(27688,'2021-10-21 09:34:18','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15597||idfactura : 5894||--> fields <-- precio_unitario (old)  : 3495.86||precio_unitario (new)  : 975.20||subtotal (old)  : 48942.04||subtotal (new)  : 13652.89||iva (old)  : 10277.82||iva (new)  : 2867.10||total (old)  : 59219.86||total (new)  : 16519.99'),(27689,'2021-10-21 09:35:08','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 15597||idfactura : 5894||--> fields <-- descripcion (old)  : NITROFURAZONA X 1 Lts||cantidad (old)  : 14||precio_unitario (old)  : 975.20||subtotal (old)  : 13652.89||porcentaje_iva (old)  : 0.210||iva (old)  : 2867.10||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 16519.99||art_id (old)  : ||ctacte (old)  : N'),(27690,'2021-10-21 09:35:31','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(27691,'2021-10-21 09:36:15','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 15595||idfactura : 5894||--> fields <-- descripcion (old)  : PINZAS ERINAS||cantidad (old)  : 200||precio_unitario (old)  : 53.710||subtotal (old)  : 10743.800||porcentaje_iva (old)  : 0.210||iva (old)  : 2256.190||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 12999.99||art_id (old)  : ||ctacte (old)  : N'),(27692,'2021-10-21 09:36:21','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(27693,'2021-10-21 09:36:48','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(27694,'2021-10-21 09:37:15','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(27695,'2021-10-21 09:37:19','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(27696,'2021-10-21 09:37:20','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(27697,'2021-10-21 09:37:39','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15627||idfactura : 5896||--> fields <-- descripcion (new)  : NITROFURAZONA X 1 LT||cantidad (new)  : 14||precio_unitario (new)  : 975.20||subtotal (new)  : 13652.89||porcentaje_iva (new)  : 0.210||iva (new)  : 2867.10||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16519.99||art_id (new)  : ||ctacte (new)  : '),(27698,'2021-10-21 09:37:58','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15628||idfactura : 5896||--> fields <-- descripcion (new)  : PINZAS ERINAS DESCAR||cantidad (new)  : 200||precio_unitario (new)  : 63.63||subtotal (new)  : 12727.27||porcentaje_iva (new)  : 0.210||iva (new)  : 2672.72||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15399.99||art_id (new)  : ||ctacte (new)  : '),(27699,'2021-10-21 09:38:02','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(27700,'2021-10-21 09:38:39','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(27701,'2021-10-21 09:38:43','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(27702,'2021-10-21 09:45:45','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(27703,'2021-10-21 09:45:53','elsa','sec_Login_mob','User','179.62.245.209','login','¡Ingresado en el sistema!'),(27704,'2021-10-21 09:45:54','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(27705,'2021-10-21 10:10:37','','sec_Login','Scriptcase','179.62.245.209','access',''),(27706,'2021-10-21 10:10:49','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(27707,'2021-10-21 10:10:50','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(27708,'2021-10-21 10:10:58','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(27709,'2021-10-21 10:11:01','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(27710,'2021-10-21 10:11:40','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5905||--> fields <-- numero_factura (new)  : 960||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211021||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)  : '),(27711,'2021-10-21 10:11:41','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(27712,'2021-10-21 10:12:11','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15629||idfactura : 5905||--> fields <-- descripcion (new)  : ALGODONES x 500Gr||cantidad (new)  : 20||precio_unitario (new)  : 219.50||subtotal (new)  : 4390.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4390.00||art_id (new)  : ||ctacte (new)  : '),(27713,'2021-10-21 10:13:40','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15630||idfactura : 5905||--> fields <-- descripcion (new)  : CUBREOBJETOS||cantidad (new)  : 1||precio_unitario (new)  : 140.00||subtotal (new)  : 140.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 140.00||art_id (new)  : ||ctacte (new)  : '),(27714,'2021-10-21 10:14:33','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15631||idfactura : 5905||--> fields <-- descripcion (new)  : GASA CORTADA 20x20||cantidad (new)  : 2||precio_unitario (new)  : 975.00||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)  : '),(27715,'2021-10-21 10:14:51','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15629||idfactura : 5905||--> fields <-- precio_unitario (old)  : 219.50||precio_unitario (new)  : 265.00||subtotal (old)  : 4390.00||subtotal (new)  : 5300.00||total (old)  : 4390.00||total (new)  : 5300.00'),(27716,'2021-10-21 10:16:34','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15630||idfactura : 5905||--> fields <-- descripcion (old)  : CUBREOBJETOS||descripcion (new)  : CUBREOBJETOS x 100u 18x18||precio_unitario (old)  : 140.00||precio_unitario (new)  : 80.00||subtotal (old)  : 140.00||subtotal (new)  : 80.00||total (old)  : 140.00||total (new)  : 80.00'),(27717,'2021-10-21 10:17:03','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(27718,'2021-10-21 10:18:49','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(27719,'2021-10-21 10:20:34','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(27720,'2021-10-21 10:20:43','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5906||--> fields <-- numero_factura (new)  : 961||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211021||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)  : '),(27721,'2021-10-21 10:20:43','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(27722,'2021-10-21 10:20:57','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15632||idfactura : 5906||--> fields <-- descripcion (new)  : HOGAR ANCIANOS DE GRAL ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(27723,'2021-10-21 10:21:13','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15633||idfactura : 5906||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA x 500cc||cantidad (new)  : 24||precio_unitario (new)  : 126.00||subtotal (new)  : 3024.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3024.00||art_id (new)  : ||ctacte (new)  : '),(27724,'2021-10-21 10:21:48','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15634||idfactura : 5906||--> fields <-- descripcion (new)  : SOLUCION DEXTROSA 5% X 500cc||cantidad (new)  : 24||precio_unitario (new)  : 135.00||subtotal (new)  : 3240.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3240.00||art_id (new)  : ||ctacte (new)  : '),(27725,'2021-10-21 10:22:04','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15635||idfactura : 5906||--> fields <-- descripcion (new)  : CUBRE COLCHON 1 PLAZA PVC||cantidad (new)  : 5||precio_unitario (new)  : 1200.00||subtotal (new)  : 6000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(27726,'2021-10-21 10:22:17','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15636||idfactura : 5906||--> fields <-- descripcion (new)  : BAJALENGUA MADERA||cantidad (new)  : 3||precio_unitario (new)  : 190.00||subtotal (new)  : 570.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 570.00||art_id (new)  : ||ctacte (new)  : '),(27727,'2021-10-21 10:22:37','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15637||idfactura : 5906||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1Lt||cantidad (new)  : 3||precio_unitario (new)  : 290.00||subtotal (new)  : 870.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 870.00||art_id (new)  : ||ctacte (new)  : '),(27728,'2021-10-21 10:22:39','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(27729,'2021-10-21 10:24:38','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(27730,'2021-10-21 10:24:41','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(27731,'2021-10-21 10:24:47','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(27732,'2021-10-21 10:25:23','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(27733,'2021-10-21 10:25:49','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5907||--> fields <-- numero_factura (new)  : 962||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211021||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)  : '),(27734,'2021-10-21 10:25:50','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(27735,'2021-10-21 10:26:01','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15638||idfactura : 5907||--> 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)  : '),(27736,'2021-10-21 10:26:16','','sec_Login','Scriptcase','179.62.245.209','access',''),(27737,'2021-10-21 10:26:20','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(27738,'2021-10-21 10:26:20','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(27739,'2021-10-21 10:26:26','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(27740,'2021-10-21 10:26:28','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(27741,'2021-10-21 10:26:33','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(27742,'2021-10-21 10:26:49','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15639||idfactura : 5907||--> fields <-- descripcion (new)  : EQUIPO PERICRANEAL BUTERFLY BD Nº 25||cantidad (new)  : 200||precio_unitario (new)  : 81.00||subtotal (new)  : 16200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16200.00||art_id (new)  : ||ctacte (new)  : '),(27743,'2021-10-21 10:27:14','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3313||--> fields <-- apeynom (new)  : Silva Silvia||direccion (new)  : 1 Bis E 35 Y 36||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-10-21||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 447||cuit (new)  : 17439151||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'),(27744,'2021-10-21 10:28:02','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5908||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211021||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17439151||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SILVA SILVIA||domicilio_cliente (new)  : 1 BIS E 35 Y 36||cliweb (new)  : 2||id_ctacte (new)  : 447||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(27745,'2021-10-21 10:28:03','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(27746,'2021-10-21 10:28:23','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15640||idfactura : 5908||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE RODILLA DEL 19-10 AL 19-11||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)  : '),(27747,'2021-10-21 10:29:00','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15641||idfactura : 5908||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS X30 DIAS DEL 19-10 AL 19-11||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)  : '),(27748,'2021-10-21 10:29:11','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(27749,'2021-10-21 10:37:25','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15642||idfactura : 5907||--> fields <-- descripcion (new)  : TERMOMETROS CLINICOS||cantidad (new)  : 24||precio_unitario (new)  : 490.00||subtotal (new)  : 11760.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11760.00||art_id (new)  : ||ctacte (new)  : '),(27750,'2021-10-21 10:38:22','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15643||idfactura : 5907||--> fields <-- descripcion (new)  : MASCARAS CON RESER PED||cantidad (new)  : 15||precio_unitario (new)  : 247.00||subtotal (new)  : 3705.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3705.00||art_id (new)  : ||ctacte (new)  : '),(27751,'2021-10-21 10:38:58','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(27752,'2021-10-21 10:48:28','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(27753,'2021-10-21 10:48:59','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(27754,'2021-10-21 10:48:59','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(27755,'2021-10-21 10:49:43','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15644||idfactura : 5896||--> fields <-- descripcion (new)  : TENSIOMETROS CON ESTETOSCOPIO||cantidad (new)  : 10||precio_unitario (new)  : 1760.33||subtotal (new)  : 17603.31||porcentaje_iva (new)  : 0.210||iva (new)  : 3696.69||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21300.00||art_id (new)  : ||ctacte (new)  : '),(27756,'2021-10-21 10:49:46','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(27757,'2021-10-21 10:50:25','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(27758,'2021-10-21 11:03:51','','sec_Login','Scriptcase','179.62.245.209','access',''),(27759,'2021-10-21 11:04:23','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(27760,'2021-10-21 11:04:23','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(27761,'2021-10-21 11:04:30','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(27762,'2021-10-21 11:04:34','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(27763,'2021-10-21 11:04:48','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5909||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211021||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20399219419||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FILLOL FACUNDO ||domicilio_cliente (new)  : MARTINEZ FLEMIN 2854||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(27764,'2021-10-21 11:04:48','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(27765,'2021-10-21 11:06:24','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15645||idfactura : 5909||--> fields <-- descripcion (new)  : ALGODONES X 500||cantidad (new)  : 40||precio_unitario (new)  : 314.04||subtotal (new)  : 12561.98||porcentaje_iva (new)  : 0.210||iva (new)  : 2638.01||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15199.99||art_id (new)  : ||ctacte (new)  : '),(27766,'2021-10-21 11:06:30','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(27767,'2021-10-21 11:15:41','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(27768,'2021-10-21 11:15:54','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(27769,'2021-10-21 11:15:54','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(27770,'2021-10-21 11:16:17','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15646||idfactura : 5897||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA x 100cc||cantidad (new)  : 500||precio_unitario (new)  : 82.64||subtotal (new)  : 41322.31||porcentaje_iva (new)  : 0.210||iva (new)  : 8677.68||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 49999.99||art_id (new)  : ||ctacte (new)  : '),(27771,'2021-10-21 11:16:21','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(27772,'2021-10-21 11:34:03','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(27773,'2021-10-21 11:43:12','','sec_Login','Scriptcase','179.62.245.209','access',''),(27774,'2021-10-21 11:43:22','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(27775,'2021-10-21 11:43:23','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(27776,'2021-10-21 11:44:52','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(27777,'2021-10-21 11:46:21','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(27778,'2021-10-21 11:46:27','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(27779,'2021-10-21 11:46:28','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(27780,'2021-10-21 11:46:31','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(27781,'2021-10-21 11:46:35','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(27782,'2021-10-21 11:46:36','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(27783,'2021-10-21 11:46:39','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(27784,'2021-10-21 11:46:44','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(27785,'2021-10-21 11:46:44','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(27786,'2021-10-21 11:46:47','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(27787,'2021-10-21 11:46:50','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(27788,'2021-10-21 11:46:51','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(27789,'2021-10-21 11:46:54','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(27790,'2021-10-21 12:40:34','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(27791,'2021-10-21 12:40:38','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(27792,'2021-10-21 12:40:39','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(27793,'2021-10-21 12:40:48','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(27794,'2021-10-21 12:42:16','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(27795,'2021-10-21 12:42:20','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(27796,'2021-10-21 12:42:21','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(27797,'2021-10-21 12:42:31','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(27798,'2021-10-21 12:43:39','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(27799,'2021-10-21 18:26:09','','sec_Login','Scriptcase','179.62.245.209','access',''),(27800,'2021-10-21 18:26:17','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(27801,'2021-10-21 18:26:18','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(27802,'2021-10-21 18:31:28','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(27803,'2021-10-21 18:31:38','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(27804,'2021-10-21 18:31:46','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(27805,'2021-10-21 18:32:48','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3314||--> fields <-- apeynom (new)  : Hernandez Horacio||direccion (new)  : 36 Y 105||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-10-21||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 448||cuit (new)  : 35332445||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'),(27806,'2021-10-21 18:33:12','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5914||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211021||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 35332445||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : HERNANDEZ HORACIO||domicilio_cliente (new)  : 36 Y 105||cliweb (new)  : 2||id_ctacte (new)  : 448||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(27807,'2021-10-21 18:33:12','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(27808,'2021-10-21 18:33:28','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15647||idfactura : 5914||--> fields <-- descripcion (new)  : ALMOHADON ANTIESCARAS||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)  : '),(27809,'2021-10-21 18:33:37','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(27810,'2021-10-21 18:42:44','','sec_Login','Scriptcase','179.62.252.199','access',''),(27811,'2021-10-21 18:43:53','sergio','sec_Login','User','179.62.252.199','login','¡Ingresado en el sistema!'),(27812,'2021-10-21 18:43:54','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(27813,'2021-10-21 18:44:02','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(27814,'2021-10-21 18:45:12','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(27815,'2021-10-21 18:45:20','sergio','form_facturas','Scriptcase','179.62.252.199','access',''),(27816,'2021-10-21 18:45:21','sergio','form_factura_detalle','Scriptcase','179.62.252.199','access',''),(27817,'2021-10-21 18:45:24','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(27818,'2021-10-21 18:45:28','sergio','form_facturas','Scriptcase','179.62.252.199','access',''),(27819,'2021-10-21 18:45:29','sergio','form_factura_detalle','Scriptcase','179.62.252.199','access',''),(27820,'2021-10-21 18:45:32','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(27821,'2021-10-21 19:23:22','','sec_Login','Scriptcase','179.62.245.209','access',''),(27822,'2021-10-21 19:23:28','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(27823,'2021-10-21 19:23:29','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(27824,'2021-10-21 19:23:38','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(27825,'2021-10-21 19:23:38','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(27826,'2021-10-21 19:23:40','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(27827,'2021-10-21 19:23:41','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(27828,'2021-10-21 19:24:14','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3315||--> fields <-- apeynom (new)  : Grisolia Rosana||direccion (new)  : 102 E 34 Y 35||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-10-21||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 449||cuit (new)  : 18270387||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'),(27829,'2021-10-21 19:24:23','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5917||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211021||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 18270387||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GRISOLIA ROSANA||domicilio_cliente (new)  : 102 E 34 Y 35||cliweb (new)  : 2||id_ctacte (new)  : 449||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(27830,'2021-10-21 19:24:24','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(27831,'2021-10-21 19:24:52','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15648||idfactura : 5917||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE RODILLA X30 DIAS. DEL 21-10 AL 21-11||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)  : '),(27832,'2021-10-21 19:24:59','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(27833,'2021-10-22 08:32:40','','sec_Login','Scriptcase','179.62.245.209','access',''),(27834,'2021-10-22 08:32:42','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(27835,'2021-10-22 08:32:43','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(27836,'2021-10-22 08:32:51','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(27837,'2021-10-22 08:32:53','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(27838,'2021-10-22 08:33:02','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5918||--> fields <-- numero_factura (new)  : 963||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211022||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)  : '),(27839,'2021-10-22 08:33:03','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(27840,'2021-10-22 08:33:30','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15649||idfactura : 5918||--> fields <-- descripcion (new)  : CAJAS DE GUANTES TAMAÑO MEDIUM||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)  : '),(27841,'2021-10-22 08:33:34','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(27842,'2021-10-22 08:53:23','','sec_Login','Scriptcase','179.62.245.209','access',''),(27843,'2021-10-22 08:53:26','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(27844,'2021-10-22 08:53:26','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(27845,'2021-10-22 08:53:29','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(27846,'2021-10-22 08:53:31','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(27847,'2021-10-22 08:54:06','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5919||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211022||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 35332445||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : HERNANDEZ HORACIO||domicilio_cliente (new)  : 36 Y 105||cliweb (new)  : 2||id_ctacte (new)  : 448||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(27848,'2021-10-22 08:54:07','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(27849,'2021-10-22 08:54:28','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15650||idfactura : 5919||--> fields <-- descripcion (new)  : PARCHE HOLLYSTER ||cantidad (new)  : 1||precio_unitario (new)  : 1700.00||subtotal (new)  : 1700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1700.00||art_id (new)  : ||ctacte (new)  : '),(27850,'2021-10-22 08:54:36','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(27851,'2021-10-22 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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)  : '),(27853,'2021-10-22 08:56:28','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(27854,'2021-10-22 08:57:58','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15651||idfactura : 5920||--> fields <-- descripcion (new)  : GEL NEUTRO X5KG||cantidad (new)  : 3||precio_unitario (new)  : 1500.00||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)  : '),(27855,'2021-10-22 08:58:02','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(27856,'2021-10-22 09:04:35','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(27857,'2021-10-22 09:04:51','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(27858,'2021-10-22 09:05:00','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5922||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211022||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20179356741||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AMATO SERGIO||domicilio_cliente (new)  : 106 Y 36||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(27859,'2021-10-22 09:05:01','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(27860,'2021-10-22 09:05:13','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15652||idfactura : 5922||--> fields <-- descripcion (new)  : GEL NEUTRO X5KG||cantidad (new)  : 3||precio_unitario (new)  : 1239.66||subtotal (new)  : 3719.01||porcentaje_iva (new)  : 0.210||iva (new)  : 780.99||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4500.00||art_id (new)  : ||ctacte (new)  : '),(27861,'2021-10-22 09:05:17','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(27862,'2021-10-22 09:25:25','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(27863,'2021-10-22 09:25:56','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5923||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20211022||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5423874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NUÑEZ DE CHIESA MARIA DEL CARMEN||domicilio_cliente (new)  : 27 ENTRE 5 Y 6||cliweb (new)  : 2||id_ctacte (new)  : 411||pago_parcial (new)  : 0||tipo_operacion (new)  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5924||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211022||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)  : '),(27869,'2021-10-22 10:16:16','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(27870,'2021-10-22 10:25:08','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(27871,'2021-10-22 10:29:54','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(27872,'2021-10-22 10:29:55','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(27873,'2021-10-22 10:30:19','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(27874,'2021-10-22 10:30:28','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5926||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211022||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)  : '),(27875,'2021-10-22 10:30:28','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(27876,'2021-10-22 10:30:44','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15654||idfactura : 5926||--> fields <-- descripcion (new)  : TERMOMETRO INFRARROJO||cantidad (new)  : 1||precio_unitario (new)  : 2644.62||subtotal (new)  : 2644.63||porcentaje_iva (new)  : 0.210||iva (new)  : 555.37||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3200.00||art_id (new)  : ||ctacte (new)  : '),(27877,'2021-10-22 10:30:49','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(27878,'2021-10-22 10:37:53','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(27879,'2021-10-22 10:37:55','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(27880,'2021-10-22 10:37:59','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(27881,'2021-10-22 10:39:34','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3316||--> fields <-- apeynom (new)  : Dangelo Fernando||direccion (new)  : 7 E 32 Y 33||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-10-22||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 450||cuit (new)  : 14736294||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'),(27882,'2021-10-22 10:39:47','elsa','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5927||--> fields <-- numero_factura (new)  : 964||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211022||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14736294||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : 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(new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(27891,'2021-10-22 11:58:38','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(27892,'2021-10-22 11:59:02','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15656||idfactura : 5928||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS X30 DIAS. DEL 19-10 AL 19-11||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)  : '),(27893,'2021-10-22 11:59:06','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(27894,'2021-10-22 17:45:46','','sec_Login','Scriptcase','179.62.245.209','access',''),(27895,'2021-10-22 17:45:49','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(27896,'2021-10-22 17:45:50','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(27897,'2021-10-22 17:45:54','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(27898,'2021-10-22 17:45:56','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(27899,'2021-10-22 17:46:27','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(27900,'2021-10-22 17:46:43','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5929||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211022||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)  : '),(27901,'2021-10-22 17:46:43','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(27902,'2021-10-22 17:53:58','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15657||idfactura : 5929||--> fields <-- descripcion (new)  : PIEZA DE GASA X2KG||cantidad (new)  : 1||precio_unitario (new)  : 2231.40||subtotal (new)  : 2231.40||porcentaje_iva (new)  : 0.210||iva (new)  : 468.59||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2699.99||art_id (new)  : ||ctacte (new)  : '),(27903,'2021-10-22 17:54:01','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(27904,'2021-10-22 18:07:40','','sec_Login_mob','Scriptcase','186.141.201.229','access',''),(27905,'2021-10-22 18:43:39','','sec_Login','Scriptcase','34.255.10.41','access',''),(27906,'2021-10-23 08:35:53','','sec_Login','Scriptcase','205.185.122.184','access',''),(27907,'2021-10-23 08:43:50','','sec_Login_mob','Scriptcase','66.249.72.63','access',''),(27908,'2021-10-23 11:27:49','','sec_Login','Scriptcase','179.62.245.209','access',''),(27909,'2021-10-23 11:28:11','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(27910,'2021-10-23 11:28:12','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(27911,'2021-10-23 11:28:18','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(27912,'2021-10-23 11:28:20','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(27913,'2021-10-23 11:29:51','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(27914,'2021-10-23 11:30:38','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3318||--> fields <-- apeynom (new)  : Pelosi Estefania||direccion (new)  : 12 E 21 Y 22 Num 240||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-10-23||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 452||cuit (new)  : 32718122||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'),(27915,'2021-10-23 11:30:46','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5930||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211023||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 32718122||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PELOSI ESTEFANIA||domicilio_cliente (new)  : 12 E 21 Y 22 NUM 240||cliweb (new)  : 2||id_ctacte (new)  : 452||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(27916,'2021-10-23 11:30:47','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(27917,'2021-10-23 11:31:04','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15658||idfactura : 5930||--> fields <-- descripcion (new)  : VENDAS KOBAN 7CM||cantidad (new)  : 2||precio_unitario (new)  : 400.00||subtotal (new)  : 800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 800.00||art_id (new)  : ||ctacte (new)  : '),(27918,'2021-10-23 11:31:18','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15659||idfactura : 5930||--> fields <-- descripcion (new)  : ZAPATO POST OPERATORIO||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)  : '),(27919,'2021-10-23 11:32:06','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(27920,'2021-10-24 16:39:15','','sec_Login_mob','Scriptcase','114.119.136.88','access',''),(27921,'2021-10-25 09:42:31','','sec_Login','Scriptcase','179.62.245.209','access',''),(27922,'2021-10-25 09:42:36','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(27923,'2021-10-25 09:42:37','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(27924,'2021-10-25 09:42:51','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(27925,'2021-10-25 09:43:05','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(27926,'2021-10-25 09:43:10','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(27927,'2021-10-25 09:43:11','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(27928,'2021-10-25 09:43:14','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(27929,'2021-10-25 09:47:03','','sec_Login','Scriptcase','179.62.245.209','access',''),(27930,'2021-10-25 09:47:06','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(27931,'2021-10-25 09:47:06','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(27932,'2021-10-25 09:47:11','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(27933,'2021-10-25 10:00:51','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(27934,'2021-10-25 10:00:51','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(27935,'2021-10-25 10:01:16','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15660||idfactura : 5918||--> fields <-- descripcion (new)  : 22/10 PAÑALES ADULTOS||cantidad (new)  : 150||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(27936,'2021-10-25 10:01:20','','sec_Login','Scriptcase','179.62.245.209','access',''),(27937,'2021-10-25 10:02:15','','sec_Login','Scriptcase','179.62.245.209','access',''),(27938,'2021-10-25 10:02:21','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(27939,'2021-10-25 10:02:22','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(27940,'2021-10-25 10:02:31','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(27941,'2021-10-25 10:02:34','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(27942,'2021-10-25 10:02:43','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5932||--> fields <-- numero_factura (new)  : 965||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211025||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)  : '),(27943,'2021-10-25 10:02:44','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(27944,'2021-10-25 10:03:08','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15661||idfactura : 5932||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 150||precio_unitario (new)  : 1450.00||subtotal (new)  : 217500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 217500.00||art_id (new)  : ||ctacte (new)  : '),(27945,'2021-10-25 10:03:19','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(27946,'2021-10-25 10:03:21','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(27947,'2021-10-25 10:03:30','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5933||--> fields <-- numero_factura (new)  : 966||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211025||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)  : '),(27948,'2021-10-25 10:03:31','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(27949,'2021-10-25 10:03:51','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15662||idfactura : 5933||--> fields <-- descripcion (new)  : ALGODONES x 500Gr||cantidad (new)  : 200||precio_unitario (new)  : 390.00||subtotal (new)  : 78000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 78000.00||art_id (new)  : ||ctacte (new)  : '),(27950,'2021-10-25 10:04:15','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15663||idfactura : 5933||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 3000||precio_unitario (new)  : 9.00||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)  : '),(27951,'2021-10-25 10:04:28','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15664||idfactura : 5933||--> fields <-- descripcion (new)  : JERINGAS DE 5cc||cantidad (new)  : 5000||precio_unitario (new)  : 6.00||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)  : '),(27952,'2021-10-25 10:04:48','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15662||idfactura : 5933||--> fields <-- cantidad (old)  : 200||cantidad (new)  : 400||subtotal (old)  : 78000.00||subtotal (new)  : 156000.00||total (old)  : 78000.00||total (new)  : 156000.00'),(27953,'2021-10-25 10:05:03','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15663||idfactura : 5933||--> fields <-- cantidad (old)  : 3000||cantidad (new)  : 5000||subtotal (old)  : 27000.00||subtotal (new)  : 45000.00||total (old)  : 27000.00||total (new)  : 45000.00'),(27954,'2021-10-25 10:05:13','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15664||idfactura : 5933||--> fields <-- cantidad (old)  : 5000||cantidad (new)  : 8000||subtotal (old)  : 30000.00||subtotal (new)  : 48000.00||total (old)  : 30000.00||total (new)  : 48000.00'),(27955,'2021-10-25 10:05:34','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15663||idfactura : 5933||--> fields <-- cantidad (old)  : 5000||cantidad (new)  : 8000||subtotal (old)  : 45000.00||subtotal (new)  : 72000.00||total (old)  : 45000.00||total (new)  : 72000.00'),(27956,'2021-10-25 10:05:51','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15662||idfactura : 5933||--> fields <-- precio_unitario (old)  : 390.00||precio_unitario (new)  : 400.00||subtotal (old)  : 156000.00||subtotal (new)  : 160000.00||total (old)  : 156000.00||total (new)  : 160000.00'),(27957,'2021-10-25 10:06:17','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15665||idfactura : 5933||--> fields <-- descripcion (new)  : TENSIOMETRO CON ESTETOSCOPIO||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)  : '),(27958,'2021-10-25 10:06:22','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(27959,'2021-10-25 10:06:58','','sec_Login','Scriptcase','179.62.245.209','access',''),(27960,'2021-10-25 10:07:01','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(27961,'2021-10-25 10:07:02','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(27962,'2021-10-25 10:07:12','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(27963,'2021-10-25 10:07:55','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(27964,'2021-10-25 10:07:59','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(27965,'2021-10-25 10:08:00','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(27966,'2021-10-25 10:08:07','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(27967,'2021-10-25 10:09:53','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(27968,'2021-10-25 10:09:54','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(27969,'2021-10-25 10:09:55','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(27970,'2021-10-25 10:10:05','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(27971,'2021-10-25 10:10:07','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5935||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211025||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)  : '),(27972,'2021-10-25 10:10:08','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(27973,'2021-10-25 10:10:35','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15666||idfactura : 5935||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE MUÑECA X30 DIAS DEL 25-10 AL 25-11||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)  : '),(27974,'2021-10-25 10:10:38','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(27975,'2021-10-25 10:10:48','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(27976,'2021-10-25 10:10:56','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5936||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211025||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)  : '),(27977,'2021-10-25 10:10:56','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(27978,'2021-10-25 10:11:11','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15667||idfactura : 5936||--> fields <-- descripcion (new)  : CINTAS DE PAPEL||cantidad (new)  : 2||precio_unitario (new)  : 206.61||subtotal (new)  : 413.22||porcentaje_iva (new)  : 0.210||iva (new)  : 86.77||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 499.99||art_id (new)  : ||ctacte (new)  : '),(27979,'2021-10-25 10:11:14','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(27980,'2021-10-25 10:11:28','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(27981,'2021-10-25 10:11:33','elsa','sec_Login_mob','User','179.62.245.209','login','¡Ingresado en el sistema!'),(27982,'2021-10-25 10:11:33','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(27983,'2021-10-25 10:11:44','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(27984,'2021-10-25 10:12:04','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(27985,'2021-10-25 10:12:13','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(27986,'2021-10-25 10:12:17','elsa','sec_Login_mob','User','179.62.245.209','login','¡Ingresado en el sistema!'),(27987,'2021-10-25 10:12:17','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(27988,'2021-10-25 10:12:26','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(27989,'2021-10-25 10:12:38','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(27990,'2021-10-25 10:12:51','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(27991,'2021-10-25 10:58:46','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(27992,'2021-10-25 10:58:53','sergio','sec_Login_mob','User','179.62.245.209','login','¡Ingresado en el sistema!'),(27993,'2021-10-25 10:58:53','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(27994,'2021-10-25 10:59:02','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(27995,'2021-10-25 10:59:05','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(27996,'2021-10-25 10:59:10','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(27997,'2021-10-25 16:41:43','','sec_Login','Scriptcase','179.62.245.209','access',''),(27998,'2021-10-25 16:41:47','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(27999,'2021-10-25 16:41:48','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(28000,'2021-10-25 16:41:54','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(28001,'2021-10-25 18:25:52','','sec_Login','Scriptcase','179.62.245.209','access',''),(28002,'2021-10-25 18:25:58','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(28003,'2021-10-25 18:25:58','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(28004,'2021-10-25 18:26:02','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28005,'2021-10-25 18:26:04','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(28006,'2021-10-25 18:26:08','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(28007,'2021-10-26 08:58:48','','sec_Login','Scriptcase','179.62.245.209','access',''),(28008,'2021-10-26 08:58:52','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(28009,'2021-10-26 08:58:53','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(28010,'2021-10-26 08:59:02','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(28011,'2021-10-26 08:59:07','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(28012,'2021-10-26 08:59:08','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(28013,'2021-10-26 08:59:40','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15668||idfactura : 5918||--> fields <-- descripcion (new)  : 26/10/ PAÑALES ADULTOS||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)  : '),(28014,'2021-10-26 08:59:55','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15669||idfactura : 5918||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1 Lt||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)  : '),(28015,'2021-10-26 08:59:57','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(28016,'2021-10-26 10:40:04','','sec_Login','Scriptcase','179.62.245.209','access',''),(28017,'2021-10-26 10:40:10','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(28018,'2021-10-26 10:40:10','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(28019,'2021-10-26 10:40:31','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28020,'2021-10-26 10:40:39','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(28021,'2021-10-26 10:43:27','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(28022,'2021-10-26 10:44:27','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3319||--> fields <-- apeynom (new)  : Zaccaro Roberto Carlos||direccion (new)  : 5 Y 23||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-10-26||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 453||cuit (new)  : 20221667256||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'),(28023,'2021-10-26 10:44:47','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5937||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211026||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20221667256||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ZACCARO ROBERTO CARLOS||domicilio_cliente (new)  : 5 Y 23||cliweb (new)  : 2||id_ctacte (new)  : 453||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(28024,'2021-10-26 10:44:47','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(28025,'2021-10-26 10:45:09','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15670||idfactura : 5937||--> fields <-- descripcion (new)  : INSUMOS VARIOS||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)  : '),(28026,'2021-10-26 10:45:14','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28027,'2021-10-26 17:01:13','','sec_Login','Scriptcase','179.62.245.209','access',''),(28028,'2021-10-26 17:01:19','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(28029,'2021-10-26 17:01:19','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(28030,'2021-10-26 17:01:23','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28031,'2021-10-26 17:01:25','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(28032,'2021-10-26 17:01:43','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(28033,'2021-10-26 17:02:06','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3320||--> fields <-- apeynom (new)  : Spreafico Ana||direccion (new)  : 12 Num 1255||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-10-26||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 454||cuit (new)  : 6064631||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'),(28034,'2021-10-26 17:02:08','','sec_Login','Scriptcase','179.62.245.209','access',''),(28035,'2021-10-26 17:02:08','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(28036,'2021-10-26 17:02:13','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(28037,'2021-10-26 17:02:13','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(28038,'2021-10-26 17:02:22','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(28039,'2021-10-26 17:02:26','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5938||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211026||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 6064631||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SPREAFICO ANA||domicilio_cliente (new)  : 12 NUM 1255||cliweb (new)  : 2||id_ctacte (new)  : 454||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(28040,'2021-10-26 17:02:27','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(28041,'2021-10-26 17:02:27','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(28042,'2021-10-26 17:02:28','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(28043,'2021-10-26 17:02:40','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15671||idfactura : 5938||--> fields <-- descripcion (new)  : PARCHE HOLLISTER 20X20||cantidad (new)  : 1||precio_unitario (new)  : 1700.00||subtotal (new)  : 1700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1700.00||art_id (new)  : ||ctacte (new)  : '),(28044,'2021-10-26 17:02:44','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28045,'2021-10-26 17:02:57','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15672||idfactura : 5918||--> fields <-- descripcion (new)  : Dra Aristi CUBRE OBJETO 25x50x12u||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)  : '),(28046,'2021-10-26 17:22:37','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(28047,'2021-10-26 17:22:40','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(28048,'2021-10-26 17:23:29','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3321||--> fields <-- apeynom (new)  : Covino Loia Nicolas||direccion (new)  : 42 E 1 Y 3||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-10-26||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 455||cuit (new)  : 47017692||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'),(28049,'2021-10-26 17:23:36','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5939||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211026||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 47017692||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COVINO LOIA NICOLAS||domicilio_cliente (new)  : 42 E 1 Y 3||cliweb (new)  : 2||id_ctacte (new)  : 455||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(28050,'2021-10-26 17:23:37','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(28051,'2021-10-26 17:24:00','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15673||idfactura : 5939||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE MUÑECA X30 DIAS. DEL 26-10 AL 26-11||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)  : '),(28052,'2021-10-26 17:24:04','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28053,'2021-10-26 17:25:01','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(28054,'2021-10-26 17:25:05','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28055,'2021-10-26 17:52:53','','sec_Login','Scriptcase','179.62.245.209','access',''),(28056,'2021-10-26 17:53:05','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(28057,'2021-10-26 17:53:06','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(28058,'2021-10-26 17:53:11','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28059,'2021-10-26 17:53:15','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(28060,'2021-10-26 17:53:33','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5940||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211026||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)  : '),(28061,'2021-10-26 17:53:34','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(28062,'2021-10-26 17:53:50','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15674||idfactura : 5940||--> fields <-- descripcion (new)  : INSUMOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 2272.72||subtotal (new)  : 2272.73||porcentaje_iva (new)  : 0.210||iva (new)  : 477.27||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2750.00||art_id (new)  : ||ctacte (new)  : '),(28063,'2021-10-26 17:53:56','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28064,'2021-10-27 09:31:20','','sec_Login','Scriptcase','179.62.245.209','access',''),(28065,'2021-10-27 09:31:33','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(28066,'2021-10-27 09:31:33','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(28067,'2021-10-27 09:31:50','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28068,'2021-10-27 09:31:53','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(28069,'2021-10-27 09:32:16','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5941||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211027||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 47017692||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COVINO LOIA NICOLAS||domicilio_cliente (new)  : 42 E 1 Y 3||cliweb (new)  : 2||id_ctacte (new)  : 455||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(28070,'2021-10-27 09:32:17','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(28071,'2021-10-27 09:32:35','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15675||idfactura : 5941||--> fields <-- descripcion (new)  : ALQUILER DE BOTA X40 DIAS DEL 27-10 AL 7-12||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)  : '),(28072,'2021-10-27 09:32:39','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28073,'2021-10-27 09:37:31','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(28074,'2021-10-27 09:38:41','','sec_retrieve_pswd_mob','Scriptcase','186.141.201.145','access',''),(28075,'2021-10-27 09:58:13','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(28076,'2021-10-27 09:58:21','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5942||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211027||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||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)  : '),(28077,'2021-10-27 09:58:22','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(28078,'2021-10-27 09:58:48','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15676||idfactura : 5942||--> fields <-- descripcion (new)  : PIEZA DE GASA CHICA||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)  : '),(28079,'2021-10-27 09:59:04','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28080,'2021-10-27 09:59:41','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(28081,'2021-10-27 09:59:53','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5943||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211027||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)  : '),(28082,'2021-10-27 09:59:53','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(28083,'2021-10-27 10:00:12','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15677||idfactura : 5943||--> fields <-- descripcion (new)  : PIEZA DE GASA CHICA||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)  : '),(28084,'2021-10-27 10:00:17','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28085,'2021-10-27 10:05:09','','sec_Login','Scriptcase','179.62.245.209','access',''),(28086,'2021-10-27 10:05:14','','sec_Login','Scriptcase','179.62.245.209','access',''),(28087,'2021-10-27 10:05:16','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(28088,'2021-10-27 10:05:17','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(28089,'2021-10-27 10:05:29','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(28090,'2021-10-27 10:05:31','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(28091,'2021-10-27 10:05:47','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5944||--> fields <-- numero_factura (new)  : 967||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20211027||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)  : '),(28092,'2021-10-27 10:05:48','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(28093,'2021-10-27 10:05:52','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(28094,'2021-10-27 10:05:57','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(28095,'2021-10-27 10:05:57','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(28096,'2021-10-27 10:06:23','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15678||idfactura : 5944||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 100||precio_unitario (new)  : 1350.00||subtotal (new)  : 135000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 135000.00||art_id (new)  : ||ctacte (new)  : '),(28097,'2021-10-27 10:07:23','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15679||idfactura : 5944||--> fields <-- descripcion (new)  : SOLUCION DEXTROSA 5% X 500cc||cantidad (new)  : 1000||precio_unitario (new)  : 126.00||subtotal (new)  : 126000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 126000.00||art_id (new)  : ||ctacte (new)  : '),(28098,'2021-10-27 10:10:48','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15680||idfactura : 5944||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1 Lts||cantidad (new)  : 36||precio_unitario (new)  : 284.00||subtotal (new)  : 10224.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10224.00||art_id (new)  : ||ctacte (new)  : '),(28099,'2021-10-27 10:10:55','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(28100,'2021-10-27 10:11:31','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(28101,'2021-10-27 11:07:52','','sec_Login','Scriptcase','179.62.245.209','access',''),(28102,'2021-10-27 11:08:37','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(28103,'2021-10-27 11:08:38','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(28104,'2021-10-27 11:08:43','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28105,'2021-10-27 11:08:50','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(28106,'2021-10-27 11:09:17','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(28107,'2021-10-27 11:11:13','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3322||--> fields <-- apeynom (new)  : Ibañez Jose Maria||direccion (new)  : Puesto Del Este||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-10-27||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 456||cuit (new)  : 27881375||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'),(28108,'2021-10-27 11:11:27','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5945||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211027||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27881375||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : IBAÑEZ JOSE MARIA||domicilio_cliente (new)  : PUESTO DEL ESTE||cliweb (new)  : 2||id_ctacte (new)  : 456||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)  : '),(28109,'2021-10-27 11:11:27','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(28110,'2021-10-27 11:12:18','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15681||idfactura : 5945||--> fields <-- descripcion (new)  : EMPLEADO DE PUESTO DEL ESTE 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)  : '),(28111,'2021-10-27 11:12:31','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28112,'2021-10-27 12:30:25','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(28113,'2021-10-27 12:30:31','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(28114,'2021-10-27 12:30:31','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(28115,'2021-10-27 12:30:40','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(28116,'2021-10-27 12:31:02','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(28117,'2021-10-27 12:31:06','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(28118,'2021-10-27 12:31:08','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(28119,'2021-10-27 12:31:12','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(28120,'2021-10-27 12:31:12','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(28121,'2021-10-27 12:31:20','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(28122,'2021-10-27 12:31:25','sergio','form_facturas_mob','Scriptcase','179.62.252.199','access',''),(28123,'2021-10-27 12:31:26','sergio','form_factura_detalle','Scriptcase','179.62.252.199','access',''),(28124,'2021-10-27 12:31:31','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(28125,'2021-10-27 12:31:38','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(28126,'2021-10-27 12:31:54','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(28127,'2021-10-27 12:31:58','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(28128,'2021-10-27 12:31:58','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(28129,'2021-10-27 12:32:06','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(28130,'2021-10-27 12:33:21','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(28131,'2021-10-27 12:33:25','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(28132,'2021-10-27 12:33:26','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(28133,'2021-10-27 12:33:34','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(28134,'2021-10-27 12:34:24','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(28135,'2021-10-27 12:34:25','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(28136,'2021-10-27 12:34:30','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(28137,'2021-10-27 12:34:30','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(28138,'2021-10-27 12:34:50','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(28139,'2021-10-27 12:34:55','sergio','form_facturas_mob','Scriptcase','179.62.252.199','access',''),(28140,'2021-10-27 12:34:56','sergio','form_factura_detalle','Scriptcase','179.62.252.199','access',''),(28141,'2021-10-27 12:35:00','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(28142,'2021-10-27 12:37:51','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(28143,'2021-10-27 16:45:20','','sec_Login','Scriptcase','179.62.245.209','access',''),(28144,'2021-10-27 16:45:28','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(28145,'2021-10-27 16:45:28','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(28146,'2021-10-27 16:45:35','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(28147,'2021-10-28 10:05:37','','sec_Login','Scriptcase','179.62.245.209','access',''),(28148,'2021-10-28 10:05:41','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(28149,'2021-10-28 10:05:42','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(28150,'2021-10-28 10:05:48','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(28151,'2021-10-28 10:05:50','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(28152,'2021-10-28 10:06:04','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(28153,'2021-10-28 10:07:22','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3323||--> fields <-- apeynom (new)  : Deltin Mabel||direccion (new)  : 16 Entre 26 Y 27||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-10-28||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 457||cuit (new)  : 5387619||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'),(28154,'2021-10-28 10:07:32','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5948||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211028||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5387619||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DELTIN MABEL||domicilio_cliente (new)  : 16 ENTRE 26 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 457||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(28155,'2021-10-28 10:07:32','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(28156,'2021-10-28 10:07:52','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15682||idfactura : 5948||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS X 30 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)  : '),(28157,'2021-10-28 10:07:56','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(28158,'2021-10-28 11:21:04','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(28159,'2021-10-28 11:21:30','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(28160,'2021-10-28 11:21:58','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5949||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211028||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)  : '),(28161,'2021-10-28 11:21:58','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(28162,'2021-10-28 11:22:15','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15683||idfactura : 5949||--> fields <-- descripcion (new)  : SONDAS K-30||cantidad (new)  : 31||precio_unitario (new)  : 65.00||subtotal (new)  : 2015.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2015.00||art_id (new)  : ||ctacte (new)  : '),(28163,'2021-10-28 11:22:19','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(28164,'2021-10-29 17:53:38','','sec_Login','Scriptcase','179.62.245.209','access',''),(28165,'2021-10-29 17:53:43','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(28166,'2021-10-29 17:53:43','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(28167,'2021-10-29 17:53:55','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(28168,'2021-10-29 17:54:07','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(28169,'2021-10-29 17:54:14','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(28170,'2021-10-29 17:54:33','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5950||--> fields <-- numero_factura (new)  : 968||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211029||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)  : '),(28171,'2021-10-29 17:54:34','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(28172,'2021-10-29 17:54:54','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15684||idfactura : 5950||--> fields <-- descripcion (new)  : AGUJAS 16/5||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)  : '),(28173,'2021-10-29 17:55:11','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15685||idfactura : 5950||--> fields <-- descripcion (new)  : TERMOMETROS CLINICOS||cantidad (new)  : 24||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(28174,'2021-10-29 17:55:27','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15686||idfactura : 5950||--> fields <-- descripcion (new)  : CEPILLOS SIGMA ESTERILES||cantidad (new)  : 75||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(28175,'2021-10-29 17:55:46','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15687||idfactura : 5950||--> fields <-- descripcion (new)  : JERINGAS DE 1ML||cantidad (new)  : 2000||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(28176,'2021-10-29 17:56:02','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15688||idfactura : 5950||--> 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)  : '),(28177,'2021-10-29 17:56:14','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15689||idfactura : 5950||--> fields <-- descripcion (new)  : BAJALENGUA DE MADERA||cantidad (new)  : 1000||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(28178,'2021-10-29 17:56:30','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15690||idfactura : 5950||--> fields <-- descripcion (new)  : RECOLECTOR DE ORINA 125ml||cantidad (new)  : 250||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(28179,'2021-10-29 17:56:41','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15691||idfactura : 5950||--> 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)  : '),(28180,'2021-10-29 17:56:54','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15692||idfactura : 5950||--> 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)  : '),(28181,'2021-10-29 17:59:37','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15684||idfactura : 5950||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 261.75||subtotal (old)  : 0||subtotal (new)  : 3926.25||total (old)  : 0||total (new)  : 3926.25'),(28182,'2021-10-29 17:59:47','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15685||idfactura : 5950||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 425.00||subtotal (old)  : 0||subtotal (new)  : 10200.00||total (old)  : 0||total (new)  : 10200.00'),(28183,'2021-10-29 17:59:58','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15686||idfactura : 5950||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 78.00||subtotal (old)  : 0||subtotal (new)  : 5850.00||total (old)  : 0||total (new)  : 5850.00'),(28184,'2021-10-29 18:00:18','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15687||idfactura : 5950||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 11.20||subtotal (old)  : 0||subtotal (new)  : 22400.00||total (old)  : 0||total (new)  : 22400.00'),(28185,'2021-10-29 18:06:11','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15688||idfactura : 5950||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 175.00||subtotal (old)  : 0||subtotal (new)  : 2625.00||total (old)  : 0||total (new)  : 2625.00'),(28186,'2021-10-29 18:06:23','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15689||idfactura : 5950||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2.21||subtotal (old)  : 0||subtotal (new)  : 2210.00||total (old)  : 0||total (new)  : 2210.00'),(28187,'2021-10-29 18:06:39','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15690||idfactura : 5950||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 47.50||subtotal (old)  : 0||subtotal (new)  : 11875.00||total (old)  : 0||total (new)  : 11875.00');
INSERT INTO `sc_log` VALUES (28188,'2021-10-29 18:06:52','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15691||idfactura : 5950||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 37.78||subtotal (old)  : 0||subtotal (new)  : 11334.00||total (old)  : 0||total (new)  : 11334.00'),(28189,'2021-10-29 18:07:39','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15686||idfactura : 5950||--> fields <-- precio_unitario (old)  : 78.00||precio_unitario (new)  : 51.00||subtotal (old)  : 5850.00||subtotal (new)  : 3825.00||total (old)  : 5850.00||total (new)  : 3825.00'),(28190,'2021-10-29 18:07:41','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(28191,'2021-10-29 18:08:22','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(28192,'2021-10-29 18:11:32','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(28193,'2021-10-29 18:11:39','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(28194,'2021-10-29 18:11:41','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(28195,'2021-10-29 18:11:59','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5951||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211029||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)  : '),(28196,'2021-10-29 18:12:00','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(28197,'2021-10-29 18:14:45','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15693||idfactura : 5951||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500||cantidad (new)  : 24||precio_unitario (new)  : 74.38||subtotal (new)  : 1785.12||porcentaje_iva (new)  : 0.210||iva (new)  : 374.87||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2159.99||art_id (new)  : ||ctacte (new)  : '),(28198,'2021-10-29 18:15:02','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15694||idfactura : 5951||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100CC||cantidad (new)  : 50||precio_unitario (new)  : 56.19||subtotal (new)  : 2809.92||porcentaje_iva (new)  : 0.210||iva (new)  : 590.08||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3400.00||art_id (new)  : ||ctacte (new)  : '),(28199,'2021-10-29 18:15:19','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15695||idfactura : 5951||--> fields <-- descripcion (new)  : FERULAS DE ZIMMER 10MM||cantidad (new)  : 10||precio_unitario (new)  : 74.38||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)  : '),(28200,'2021-10-29 18:15:25','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(28201,'2021-10-29 18:48:10','','sec_Login','Scriptcase','34.255.10.41','access',''),(28202,'2021-10-30 09:46:43','','sec_Login','Scriptcase','179.62.245.209','access',''),(28203,'2021-10-30 09:46:48','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(28204,'2021-10-30 09:46:48','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(28205,'2021-10-30 09:46:55','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28206,'2021-10-30 09:46:57','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(28207,'2021-10-30 09:47:08','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5952||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211030||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)  : '),(28208,'2021-10-30 09:47:09','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(28209,'2021-10-30 09:48:07','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15696||idfactura : 5952||--> fields <-- descripcion (new)  : CAJA JERINGA DE 5ml||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)  : '),(28210,'2021-10-30 09:57:23','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15697||idfactura : 5952||--> fields <-- descripcion (new)  : CINTAS DE PAPEL ||cantidad (new)  : 4||precio_unitario (new)  : 206.61||subtotal (new)  : 826.45||porcentaje_iva (new)  : 0.210||iva (new)  : 173.55||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1000.00||art_id (new)  : ||ctacte (new)  : '),(28211,'2021-10-30 09:57:28','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28212,'2021-10-30 11:07:28','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(28213,'2021-10-30 11:09:17','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5953||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211030||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)  : '),(28214,'2021-10-30 11:09:18','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(28215,'2021-10-30 11:09:31','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15698||idfactura : 5953||--> fields <-- descripcion (new)  : GUIAS DE SUERO||cantidad (new)  : 5||precio_unitario (new)  : 148.76||subtotal (new)  : 743.80||porcentaje_iva (new)  : 0.210||iva (new)  : 156.19||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 899.99||art_id (new)  : ||ctacte (new)  : '),(28216,'2021-10-30 11:09:35','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28217,'2021-10-30 11:38:12','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(28218,'2021-10-30 11:38:22','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5954||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211030||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30711068062||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NUTRIVET SRL||domicilio_cliente (new)  : MEXICO 1348. CABA||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(28219,'2021-10-30 11:38:23','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(28220,'2021-10-30 11:38:46','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15699||idfactura : 5954||--> fields <-- descripcion (new)  : HOJAS DE BISTURI N22||cantidad (new)  : 10||precio_unitario (new)  : 41.32||subtotal (new)  : 413.22||porcentaje_iva (new)  : 0.210||iva (new)  : 86.77||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 499.99||art_id (new)  : ||ctacte (new)  : '),(28221,'2021-10-30 11:38:50','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28222,'2021-10-31 07:46:29','','sec_Login','Scriptcase','165.227.114.101','access',''),(28223,'2021-11-01 09:25:55','','sec_Login','Scriptcase','179.62.245.209','access',''),(28224,'2021-11-01 09:26:00','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(28225,'2021-11-01 09:26:01','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(28226,'2021-11-01 09:35:54','','sec_Login','Scriptcase','179.62.245.209','access',''),(28227,'2021-11-01 09:37:00','','sec_Login','Scriptcase','179.62.245.209','access',''),(28228,'2021-11-01 09:37:02','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(28229,'2021-11-01 09:37:03','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(28230,'2021-11-01 09:37:18','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(28231,'2021-11-01 09:37:40','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28232,'2021-11-01 09:37:44','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(28233,'2021-11-01 09:37:45','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(28234,'2021-11-01 09:37:49','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28235,'2021-11-01 09:54:30','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(28236,'2021-11-01 09:54:30','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(28237,'2021-11-01 10:30:48','','sec_Login','Scriptcase','179.62.245.209','access',''),(28238,'2021-11-01 10:30:51','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(28239,'2021-11-01 10:30:51','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(28240,'2021-11-01 10:30:58','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(28241,'2021-11-01 10:31:01','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(28242,'2021-11-01 10:31:59','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5956||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211101||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30571421352||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BANCO CREDICOOP COOP LTDO.||domicilio_cliente (new)  : 9 Y 29 ||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(28243,'2021-11-01 10:32:00','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(28244,'2021-11-01 10:32:16','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15700||idfactura : 5956||--> fields <-- descripcion (new)  : ALCOHOL X 1 Lts||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)  : '),(28245,'2021-11-01 10:32:21','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(28246,'2021-11-01 10:39:51','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(28247,'2021-11-01 10:39:56','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(28248,'2021-11-01 10:40:00','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(28249,'2021-11-01 10:40:10','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5957||--> fields <-- numero_factura (new)  : 969||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211101||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)  : '),(28250,'2021-11-01 10:40:10','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(28251,'2021-11-01 10:40:26','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15701||idfactura : 5957||--> fields <-- descripcion (new)  : DIRECCION DE SALUD 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)  : '),(28252,'2021-11-01 10:40:47','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15702||idfactura : 5957||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc ||cantidad (new)  : 30||precio_unitario (new)  : 139.00||subtotal (new)  : 4170.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4170.00||art_id (new)  : ||ctacte (new)  : '),(28253,'2021-11-01 10:41:11','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15703||idfactura : 5957||--> fields <-- descripcion (new)  : BUTERFLY Nº 21||cantidad (new)  : 30||precio_unitario (new)  : 60.00||subtotal (new)  : 1800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1800.00||art_id (new)  : ||ctacte (new)  : '),(28254,'2021-11-01 10:41:55','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15703||idfactura : 5957||--> fields <-- precio_unitario (old)  : 60.00||precio_unitario (new)  : 85.00||subtotal (old)  : 1800.00||subtotal (new)  : 2550.00||total (old)  : 1800.00||total (new)  : 2550.00'),(28255,'2021-11-01 10:42:09','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15704||idfactura : 5957||--> fields <-- descripcion (new)  : BUTERFLY Nº 23||cantidad (new)  : 30||precio_unitario (new)  : 85.00||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)  : '),(28256,'2021-11-01 10:42:21','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15705||idfactura : 5957||--> fields <-- descripcion (new)  : GUIAS V14||cantidad (new)  : 30||precio_unitario (new)  : 90.00||subtotal (new)  : 2700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2700.00||art_id (new)  : ||ctacte (new)  : '),(28257,'2021-11-01 10:42:43','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15706||idfactura : 5957||--> fields <-- descripcion (new)  : CATETER Nº 22||cantidad (new)  : 30||precio_unitario (new)  : 98.00||subtotal (new)  : 2940.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2940.00||art_id (new)  : ||ctacte (new)  : '),(28258,'2021-11-01 10:43:00','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15707||idfactura : 5957||--> fields <-- descripcion (new)  : CATETER Nº 24||cantidad (new)  : 30||precio_unitario (new)  : 98.00||subtotal (new)  : 2940.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2940.00||art_id (new)  : ||ctacte (new)  : '),(28259,'2021-11-01 10:43:06','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(28260,'2021-11-01 11:02:55','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(28261,'2021-11-01 16:35:40','','sec_Login','Scriptcase','179.62.245.209','access',''),(28262,'2021-11-01 16:38:06','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(28263,'2021-11-01 16:38:06','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(28264,'2021-11-01 16:38:13','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28265,'2021-11-01 16:38:15','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(28266,'2021-11-01 16:38:27','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5958||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211101||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)  : '),(28267,'2021-11-01 16:38:27','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(28268,'2021-11-01 16:39:44','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15708||idfactura : 5958||--> 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)  : '),(28269,'2021-11-01 16:39:54','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15709||idfactura : 5958||--> 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)  : '),(28270,'2021-11-01 16:40:11','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15710||idfactura : 5958||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS||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)  : '),(28271,'2021-11-01 16:40:38','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15711||idfactura : 5958||--> fields <-- descripcion (new)  : HERNANDEZ CARLOS// ALQUILER DE SILLA DE RUEDAS||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)  : '),(28272,'2021-11-01 16:40:49','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15712||idfactura : 5958||--> 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)  : '),(28273,'2021-11-01 16:41:07','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15713||idfactura : 5958||--> 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)  : '),(28274,'2021-11-01 16:41:30','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15714||idfactura : 5958||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS||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)  : '),(28275,'2021-11-01 16:41:52','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28276,'2021-11-01 16:56:13','','sec_Login','Scriptcase','179.62.245.209','access',''),(28277,'2021-11-01 16:56:16','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(28278,'2021-11-01 16:56:17','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(28279,'2021-11-01 16:56:26','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(28280,'2021-11-01 16:56:34','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(28281,'2021-11-01 16:56:56','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(28282,'2021-11-01 16:57:13','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(28283,'2021-11-01 16:57:25','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(28284,'2021-11-01 16:57:33','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(28285,'2021-11-01 17:57:34','','sec_Login','Scriptcase','130.245.169.39','access',''),(28286,'2021-11-01 18:18:50','','sec_Login','Scriptcase','185.30.229.67','access',''),(28287,'2021-11-01 18:22:56','','sec_Login','Scriptcase','65.154.226.165','access',''),(28288,'2021-11-01 18:25:31','','sec_Login','Scriptcase','179.62.245.209','access',''),(28289,'2021-11-01 18:25:33','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(28290,'2021-11-01 18:25:34','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(28291,'2021-11-01 18:28:12','','sec_Login','Scriptcase','93.119.227.91','access',''),(28292,'2021-11-01 18:40:22','','sec_Login','Scriptcase','69.4.89.106','access',''),(28293,'2021-11-01 18:42:09','','sec_Login','Scriptcase','179.62.245.209','access',''),(28294,'2021-11-01 18:42:24','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(28295,'2021-11-01 18:42:25','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(28296,'2021-11-01 18:42:36','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28297,'2021-11-01 18:42:38','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(28298,'2021-11-01 18:42:44','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(28299,'2021-11-01 18:43:23','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3324||--> fields <-- apeynom (new)  : Evelio Torbidoni||direccion (new)  : 24 E 8 Y 9||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-11-01||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 458||cuit (new)  : 4828509||cond_iva (new)  : 4||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : 25 De Mayo'),(28300,'2021-11-01 18:43:38','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5959||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20211101||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4828509||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : EVELIO TORBIDONI||domicilio_cliente (new)  : 24 E 8 Y 9||cliweb (new)  : 2||id_ctacte (new)  : 458||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)  : '),(28301,'2021-11-01 18:43:38','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(28302,'2021-11-01 18:43:55','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15715||idfactura : 5959||--> fields <-- descripcion (new)  : ISUMOS MEDICO VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 2810.00||subtotal (new)  : 2810.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2810.00||art_id (new)  : ||ctacte (new)  : '),(28303,'2021-11-01 18:44:04','elsa','form_factura_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15715||idfactura : 5959||--> fields <-- descripcion (old)  : ISUMOS MEDICO VARIOS||descripcion (new)  : INSUMOS MEDICO VARIOS'),(28304,'2021-11-01 18:44:08','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28305,'2021-11-01 18:46:34','','sec_Login','Scriptcase','69.4.87.74','access',''),(28306,'2021-11-01 19:11:12','','sec_Login_mob','Scriptcase','93.119.227.19','access',''),(28307,'2021-11-02 06:29:54','','sec_Login','Scriptcase','179.43.169.181','access',''),(28308,'2021-11-02 10:22:34','','sec_Login','Scriptcase','179.62.245.209','access',''),(28309,'2021-11-02 10:22:37','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(28310,'2021-11-02 10:22:38','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(28311,'2021-11-02 10:22:42','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28312,'2021-11-02 10:22:44','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(28313,'2021-11-02 10:22:58','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5960||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20211102||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)  : 1||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)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(28314,'2021-11-02 10:22:59','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(28315,'2021-11-02 10:23:25','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15716||idfactura : 5960||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS 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)  : '),(28316,'2021-11-02 10:23:29','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28317,'2021-11-02 11:10:01','','sec_Login','Scriptcase','179.62.245.209','access',''),(28318,'2021-11-02 11:11:52','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(28319,'2021-11-02 11:11:52','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(28320,'2021-11-02 11:12:13','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28321,'2021-11-02 11:12:21','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(28322,'2021-11-02 11:12:39','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5961||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211102||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)  : '),(28323,'2021-11-02 11:12:39','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(28324,'2021-11-02 11:13:12','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15717||idfactura : 5961||--> 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)  : '),(28325,'2021-11-02 11:13:33','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15718||idfactura : 5961||--> 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)  : '),(28326,'2021-11-02 11:16:19','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15719||idfactura : 5961||--> fields <-- descripcion (new)  : RECARGA TUBO MEDIANO||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)  : '),(28327,'2021-11-02 11:18:46','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15720||idfactura : 5961||--> 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)  : '),(28328,'2021-11-02 11:18:57','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28329,'2021-11-02 18:28:40','','sec_Login','Scriptcase','179.62.245.209','access',''),(28330,'2021-11-02 18:28:44','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(28331,'2021-11-02 18:28:44','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(28332,'2021-11-02 18:28:49','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28333,'2021-11-02 18:28:57','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(28334,'2021-11-02 18:46:03','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(28335,'2021-11-02 18:46:37','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5962||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20211102||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20280995763||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GUSTAVO POLERO||domicilio_cliente (new)  : 27 NRO 1498||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(28336,'2021-11-02 18:46:37','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(28337,'2021-11-02 18:48:04','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15721||idfactura : 5962||--> fields <-- descripcion (new)  : TERMOMETRO DIGITAL||cantidad (new)  : 1||precio_unitario (new)  : 727.27||subtotal (new)  : 727.27||porcentaje_iva (new)  : 0.210||iva (new)  : 152.72||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 879.99||art_id (new)  : ||ctacte (new)  : '),(28338,'2021-11-02 18:48:09','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28339,'2021-11-02 18:49:15','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(28340,'2021-11-02 18:49:18','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28341,'2021-11-02 18:54:21','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(28342,'2021-11-02 18:55:01','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5963||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211102||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||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)  : '),(28343,'2021-11-02 18:55:02','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(28344,'2021-11-02 18:55:34','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15722||idfactura : 5963||--> fields <-- descripcion (new)  : INSUMOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 1150.00||subtotal (new)  : 1150.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1150.00||art_id (new)  : ||ctacte (new)  : '),(28345,'2021-11-02 18:56:03','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28346,'2021-11-02 18:57:22','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(28347,'2021-11-02 18:57:41','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5965||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211102||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)  : '),(28348,'2021-11-02 18:57:41','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(28349,'2021-11-02 18:58:05','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15723||idfactura : 5965||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 950.41||subtotal (new)  : 950.41||porcentaje_iva (new)  : 0.210||iva (new)  : 199.58||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1149.99||art_id (new)  : ||ctacte (new)  : '),(28350,'2021-11-02 18:58:09','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28351,'2021-11-03 09:33:43','','sec_Login','Scriptcase','179.62.245.209','access',''),(28352,'2021-11-03 09:34:04','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(28353,'2021-11-03 09:34:05','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(28354,'2021-11-03 09:34:12','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(28355,'2021-11-03 09:34:16','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(28356,'2021-11-03 09:34:27','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(28357,'2021-11-03 09:35:02','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3325||--> fields <-- apeynom (new)  : Rosales Cintia||direccion (new)  : 25 De Mayo||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-11-03||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 459||cuit (new)  : 11111111||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : 25 De Mayo'),(28358,'2021-11-03 09:35:13','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5966||--> fields <-- numero_factura (new)  : 970||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211103||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11111111||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ROSALES CINTIA||domicilio_cliente (new)  : 25 DE MAYO||cliweb (new)  : 2||id_ctacte (new)  : 459||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(28359,'2021-11-03 09:35:14','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(28360,'2021-11-03 09:36:19','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15724||idfactura : 5966||--> fields <-- descripcion (new)  : CEMENTO PILIMETILMETOCRILATO PARA NEUROCIRUGIA  FRASCO AMPOLLA||cantidad (new)  : 2||precio_unitario (new)  : 65000.00||subtotal (new)  : 130000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 130000.00||art_id (new)  : ||ctacte (new)  : '),(28361,'2021-11-03 09:36:32','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(28362,'2021-11-03 09:36:59','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(28363,'2021-11-03 09:53:09','','sec_Login_mob','Scriptcase','186.141.202.177','access',''),(28364,'2021-11-03 09:53:17','sergio','sec_Login_mob','User','179.62.245.209','login','¡Ingresado en el sistema!'),(28365,'2021-11-03 09:53:17','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(28366,'2021-11-03 09:53:27','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(28367,'2021-11-03 09:53:29','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(28368,'2021-11-03 09:53:30','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(28369,'2021-11-03 09:53:33','sergio','sec_Login_mob','User','179.62.245.209','login','¡Ingresado en el sistema!'),(28370,'2021-11-03 09:53:34','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(28371,'2021-11-03 09:53:43','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(28372,'2021-11-03 09:53:46','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(28373,'2021-11-03 09:55:05','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(28374,'2021-11-03 09:55:05','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(28375,'2021-11-03 09:58:05','','sec_Login','Scriptcase','179.62.245.209','access',''),(28376,'2021-11-03 09:58:09','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(28377,'2021-11-03 09:58:09','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(28378,'2021-11-03 09:58:16','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(28379,'2021-11-03 09:58:19','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(28380,'2021-11-03 09:58:30','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5967||--> fields <-- numero_factura (new)  : 952||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211103||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)  : '),(28381,'2021-11-03 09:58:31','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(28382,'2021-11-03 10:11:24','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15725||idfactura : 5967||--> fields <-- descripcion (new)  : PAÑALES ADULTO XL||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)  : '),(28383,'2021-11-03 10:11:49','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15726||idfactura : 5967||--> fields <-- descripcion (new)  : FRASCO 2 Lts ASPIRADOR FINICHIETTO||cantidad (new)  : 3||precio_unitario (new)  : 0.00||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)  : '),(28384,'2021-11-03 10:12:09','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15727||idfactura : 5967||--> fields <-- descripcion (new)  : ORINALES MASCULINOS Y FEMENINOS||cantidad (new)  : 40||precio_unitario (new)  : 0.00||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)  : '),(28385,'2021-11-03 10:12:20','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15728||idfactura : 5967||--> fields <-- descripcion (new)  : CHATAS PLASTICAS||cantidad (new)  : 20||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)  : '),(28386,'2021-11-03 10:12:37','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15729||idfactura : 5967||--> fields <-- descripcion (new)  : FORMOL 40% X 1 Lts||cantidad (new)  : 12||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)  : '),(28387,'2021-11-03 10:15:10','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15730||idfactura : 5967||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 2500||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)  : '),(28388,'2021-11-03 10:15:26','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15731||idfactura : 5967||--> fields <-- descripcion (new)  : JERINGAS DE 5cc||cantidad (new)  : 3000||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)  : '),(28389,'2021-11-03 10:16:16','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15732||idfactura : 5967||--> fields <-- descripcion (new)  : GUANTES LATEX M||cantidad (new)  : 40||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)  : '),(28390,'2021-11-03 10:16:29','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15733||idfactura : 5967||--> fields <-- descripcion (new)  : GUANTES LATEX SMALL||cantidad (new)  : 40||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)  : '),(28391,'2021-11-03 10:16:58','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15734||idfactura : 5967||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100cc||cantidad (new)  : 1000||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0.210||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(28392,'2021-11-03 10:17:03','','sec_Login','Scriptcase','34.252.106.188','access',''),(28393,'2021-11-03 10:22:28','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15725||idfactura : 5967||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 37.90||subtotal (old)  : 0||subtotal (new)  : 37900.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||total (old)  : 0||total (new)  : 37900.00'),(28394,'2021-11-03 10:22:43','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(28395,'2021-11-03 10:23:20','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 15725||idfactura : 5967||--> fields <-- descripcion (old)  : PAÑALES ADULTO XL||cantidad (old)  : 1000||precio_unitario (old)  : 37.90||subtotal (old)  : 37900.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 37900.00||art_id (old)  : ||ctacte (old)  : '),(28396,'2021-11-03 10:23:28','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 15726||idfactura : 5967||--> fields <-- descripcion (old)  : FRASCO 2 Lts ASPIRADOR FINICHIETTO||cantidad (old)  : 3||precio_unitario (old)  : 0.00||subtotal (old)  : 0||porcentaje_iva (old)  : 0.210||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 0||art_id (old)  : ||ctacte (old)  : '),(28397,'2021-11-03 10:23:31','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 15727||idfactura : 5967||--> fields <-- descripcion (old)  : ORINALES MASCULINOS Y FEMENINOS||cantidad (old)  : 40||precio_unitario (old)  : 0.00||subtotal (old)  : 0||porcentaje_iva (old)  : 0.210||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 0||art_id (old)  : ||ctacte (old)  : '),(28398,'2021-11-03 10:23:34','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 15728||idfactura : 5967||--> fields <-- descripcion (old)  : CHATAS PLASTICAS||cantidad (old)  : 20||precio_unitario (old)  : 0||subtotal (old)  : 0||porcentaje_iva (old)  : 0.210||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 0||art_id (old)  : ||ctacte (old)  : '),(28399,'2021-11-03 10:23:38','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 15729||idfactura : 5967||--> fields <-- descripcion (old)  : FORMOL 40% X 1 Lts||cantidad (old)  : 12||precio_unitario (old)  : 0||subtotal (old)  : 0||porcentaje_iva (old)  : 0.210||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 0||art_id (old)  : ||ctacte (old)  : '),(28400,'2021-11-03 10:23:41','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 15730||idfactura : 5967||--> fields <-- descripcion (old)  : JERINGAS DE 10cc||cantidad (old)  : 2500||precio_unitario (old)  : 0||subtotal (old)  : 0||porcentaje_iva (old)  : 0.210||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 0||art_id (old)  : ||ctacte (old)  : '),(28401,'2021-11-03 10:23:44','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 15731||idfactura : 5967||--> fields <-- descripcion (old)  : JERINGAS DE 5cc||cantidad (old)  : 3000||precio_unitario (old)  : 0||subtotal (old)  : 0||porcentaje_iva (old)  : 0.210||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 0||art_id (old)  : ||ctacte (old)  : '),(28402,'2021-11-03 10:23:48','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 15732||idfactura : 5967||--> fields <-- descripcion (old)  : GUANTES LATEX M||cantidad (old)  : 40||precio_unitario (old)  : 0||subtotal (old)  : 0||porcentaje_iva (old)  : 0.210||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 0||art_id (old)  : ||ctacte (old)  : '),(28403,'2021-11-03 10:23:51','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 15733||idfactura : 5967||--> fields <-- descripcion (old)  : GUANTES LATEX SMALL||cantidad (old)  : 40||precio_unitario (old)  : 0||subtotal (old)  : 0||porcentaje_iva (old)  : 0.210||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 0||art_id (old)  : ||ctacte (old)  : '),(28404,'2021-11-03 10:23:58','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 15734||idfactura : 5967||--> fields <-- descripcion (old)  : SOLUCION FISIOLOGICA X 100cc||cantidad (old)  : 1000||precio_unitario (old)  : 0||subtotal (old)  : 0||porcentaje_iva (old)  : 0.210||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 0||art_id (old)  : ||ctacte (old)  : '),(28405,'2021-11-03 10:30:50','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15735||idfactura : 5967||--> fields <-- descripcion (new)  : PAÑALES ADULTO ||cantidad (new)  : 1000||precio_unitario (new)  : 31.32||subtotal (new)  : 31322.31||porcentaje_iva (new)  : 0.210||iva (new)  : 6577.68||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 37899.99||art_id (new)  : ||ctacte (new)  : '),(28406,'2021-11-03 10:31:12','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15736||idfactura : 5967||--> fields <-- descripcion (new)  : FRASCOS 2Lts ASPIRADOR||cantidad (new)  : 3||precio_unitario (new)  : 4008.26||subtotal (new)  : 12024.79||porcentaje_iva (new)  : 0.210||iva (new)  : 2525.20||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14549.99||art_id (new)  : ||ctacte (new)  : '),(28407,'2021-11-03 10:31:33','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15737||idfactura : 5967||--> fields <-- descripcion (new)  : ORINALES MASCULINOS Y FEMENINOS||cantidad (new)  : 40||precio_unitario (new)  : 173.55||subtotal (new)  : 6942.15||porcentaje_iva (new)  : 0.210||iva (new)  : 1457.85||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8400.00||art_id (new)  : ||ctacte (new)  : '),(28408,'2021-11-03 10:31:46','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15738||idfactura : 5967||--> fields <-- descripcion (new)  : CHATAS PLASTICAS||cantidad (new)  : 20||precio_unitario (new)  : 487.60||subtotal (new)  : 9752.07||porcentaje_iva (new)  : 0.210||iva (new)  : 2047.93||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11800.00||art_id (new)  : ||ctacte (new)  : '),(28409,'2021-11-03 10:32:05','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15739||idfactura : 5967||--> fields <-- descripcion (new)  : FORMOL AL 40% X 1 Lts||cantidad (new)  : 12||precio_unitario (new)  : 669.42||subtotal (new)  : 8033.06||porcentaje_iva (new)  : 0.210||iva (new)  : 1686.94||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9720.00||art_id (new)  : ||ctacte (new)  : '),(28410,'2021-11-03 10:32:33','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15740||idfactura : 5967||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 3000||precio_unitario (new)  : 9.89||subtotal (new)  : 29677.69||porcentaje_iva (new)  : 0.210||iva (new)  : 6232.31||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 35910.00||art_id (new)  : ||ctacte (new)  : '),(28411,'2021-11-03 10:32:49','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15741||idfactura : 5967||--> fields <-- descripcion (new)  : JERINGAS DE 5cc||cantidad (new)  : 3000||precio_unitario (new)  : 5.70||subtotal (new)  : 17107.44||porcentaje_iva (new)  : 0.210||iva (new)  : 3592.56||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20700.00||art_id (new)  : ||ctacte (new)  : '),(28412,'2021-11-03 10:33:07','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15742||idfactura : 5967||--> fields <-- descripcion (new)  : GUANTES LATES M||cantidad (new)  : 40||precio_unitario (new)  : 1115.70||subtotal (new)  : 44628.10||porcentaje_iva (new)  : 0.210||iva (new)  : 9371.90||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 54000.00||art_id (new)  : ||ctacte (new)  : '),(28413,'2021-11-03 10:33:23','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15743||idfactura : 5967||--> fields <-- descripcion (new)  : GUANTES LATEX S||cantidad (new)  : 40||precio_unitario (new)  : 1115.70||subtotal (new)  : 44628.10||porcentaje_iva (new)  : 0.210||iva (new)  : 9371.90||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 54000.00||art_id (new)  : ||ctacte (new)  : '),(28414,'2021-11-03 10:33:47','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15744||idfactura : 5967||--> fields <-- descripcion (new)  : SOLUCION FISIOLOFIGA DE 100cc||cantidad (new)  : 1000||precio_unitario (new)  : 80.99||subtotal (new)  : 80991.74||porcentaje_iva (new)  : 0.210||iva (new)  : 17008.26||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 98000.00||art_id (new)  : ||ctacte (new)  : '),(28415,'2021-11-03 10:33:48','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(28416,'2021-11-03 10:34:22','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 15744||idfactura : 5967||--> fields <-- descripcion (old)  : SOLUCION FISIOLOFIGA DE 100cc||cantidad (old)  : 1000||precio_unitario (old)  : 80.99||subtotal (old)  : 80991.74||porcentaje_iva (old)  : 0.210||iva (old)  : 17008.26||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 98000.00||art_id (old)  : ||ctacte (old)  : '),(28417,'2021-11-03 10:34:31','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 15743||idfactura : 5967||--> fields <-- descripcion (old)  : GUANTES LATEX S||cantidad (old)  : 40||precio_unitario (old)  : 1115.70||subtotal (old)  : 44628.10||porcentaje_iva (old)  : 0.210||iva (old)  : 9371.90||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 54000.00||art_id (old)  : ||ctacte (old)  : '),(28418,'2021-11-03 10:34:40','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(28419,'2021-11-03 10:34:50','','sec_Login','Scriptcase','179.62.245.209','access',''),(28420,'2021-11-03 10:34:55','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(28421,'2021-11-03 10:34:55','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(28422,'2021-11-03 10:35:01','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(28423,'2021-11-03 10:35:08','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(28424,'2021-11-03 10:35:09','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(28425,'2021-11-03 10:36:56','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(28426,'2021-11-03 10:47:27','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(28427,'2021-11-03 10:47:31','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(28428,'2021-11-03 10:47:35','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(28429,'2021-11-03 10:47:50','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5968||--> fields <-- numero_factura (new)  : 953||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211103||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)  : '),(28430,'2021-11-03 10:47:50','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(28431,'2021-11-03 10:48:31','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15745||idfactura : 5968||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100cc||cantidad (new)  : 1000||precio_unitario (new)  : 80.99||subtotal (new)  : 80991.74||porcentaje_iva (new)  : 0.210||iva (new)  : 17008.26||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 98000.00||art_id (new)  : ||ctacte (new)  : '),(28432,'2021-11-03 10:48:50','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15746||idfactura : 5968||--> fields <-- descripcion (new)  : GUANTES LATEX SMALL||cantidad (new)  : 40||precio_unitario (new)  : 1115.70||subtotal (new)  : 44628.10||porcentaje_iva (new)  : 0.210||iva (new)  : 9371.90||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 54000.00||art_id (new)  : ||ctacte (new)  : '),(28433,'2021-11-03 10:49:59','','sec_Login','Scriptcase','190.175.138.251','access',''),(28434,'2021-11-03 10:50:04','admin','sec_Login','User','190.175.138.251','login','¡Ingresado en el sistema!'),(28435,'2021-11-03 10:50:05','admin','sec_menu','Scriptcase','190.175.138.251','access',''),(28436,'2021-11-03 10:50:34','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15747||idfactura : 5968||--> fields <-- descripcion (new)  : ALCOHOL GEL X 250cc||cantidad (new)  : 120||precio_unitario (new)  : 122.31||subtotal (new)  : 14677.69||porcentaje_iva (new)  : 0.210||iva (new)  : 3082.31||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17760.00||art_id (new)  : ||ctacte (new)  : '),(28437,'2021-11-03 10:50:55','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15748||idfactura : 5968||--> fields <-- descripcion (new)  : ALCOHOL X 1Lt AL 70%||cantidad (new)  : 48||precio_unitario (new)  : 205.78||subtotal (new)  : 9877.69||porcentaje_iva (new)  : 0.210||iva (new)  : 2074.31||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11952.00||art_id (new)  : ||ctacte (new)  : '),(28438,'2021-11-03 10:52:37','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15749||idfactura : 5968||--> fields <-- descripcion (new)  : GUANTES ESTERILES Nº 6,5||cantidad (new)  : 50||precio_unitario (new)  : 51.81||subtotal (new)  : 2590.91||porcentaje_iva (new)  : 0.210||iva (new)  : 544.09||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3135.00||art_id (new)  : ||ctacte (new)  : '),(28439,'2021-11-03 10:53:28','','sec_Login','Scriptcase','34.78.43.157','access',''),(28440,'2021-11-03 10:53:47','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15750||idfactura : 5968||--> fields <-- descripcion (new)  : GUANTES ESTERILES Nº 7 ||cantidad (new)  : 100||precio_unitario (new)  : 51.15||subtotal (new)  : 5115.70||porcentaje_iva (new)  : 0.210||iva (new)  : 1074.29||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6189.99||art_id (new)  : ||ctacte (new)  : '),(28441,'2021-11-03 10:54:23','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15751||idfactura : 5968||--> fields <-- descripcion (new)  : GUANTES ESTERILES Nº 7,5||cantidad (new)  : 200||precio_unitario (new)  : 51.15||subtotal (new)  : 10230.00||porcentaje_iva (new)  : 0.210||iva (new)  : 2148.30||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12378.30||art_id (new)  : ||ctacte (new)  : '),(28442,'2021-11-03 10:54:37','','sec_Login','Scriptcase','190.175.138.251','access',''),(28443,'2021-11-03 10:54:41','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15752||idfactura : 5968||--> fields <-- descripcion (new)  : GUANTES ESTERILES Nº 8||cantidad (new)  : 100||precio_unitario (new)  : 51.15||subtotal (new)  : 5115.70||porcentaje_iva (new)  : 0.210||iva (new)  : 1074.29||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6189.99||art_id (new)  : ||ctacte (new)  : '),(28444,'2021-11-03 10:55:10','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15753||idfactura : 5968||--> fields <-- descripcion (new)  : GUANTES ESTERILES Nº 8,5||cantidad (new)  : 100||precio_unitario (new)  : 51.15||subtotal (new)  : 5115.70||porcentaje_iva (new)  : 0.210||iva (new)  : 1074.29||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6189.99||art_id (new)  : ||ctacte (new)  : '),(28445,'2021-11-03 10:55:17','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(28446,'2021-11-03 10:56:39','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(28447,'2021-11-03 10:56:45','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(28448,'2021-11-03 10:58:48','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(28449,'2021-11-03 10:59:08','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5969||--> fields <-- numero_factura (new)  : 971||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20211103||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)  : '),(28450,'2021-11-03 10:59:09','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(28451,'2021-11-03 10:59:22','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15754||idfactura : 5969||--> fields <-- descripcion (new)  : HOGAR DE ANCIANOS GRAL ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(28452,'2021-11-03 11:01:46','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15755||idfactura : 5969||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 50||precio_unitario (new)  : 126.00||subtotal (new)  : 6300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6300.00||art_id (new)  : ||ctacte (new)  : '),(28453,'2021-11-03 11:02:36','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15756||idfactura : 5969||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 300||precio_unitario (new)  : 39.00||subtotal (new)  : 11700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11700.00||art_id (new)  : ||ctacte (new)  : '),(28454,'2021-11-03 11:02:49','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15757||idfactura : 5969||--> fields <-- descripcion (new)  : PIEZA DE GASAS||cantidad (new)  : 2||precio_unitario (new)  : 2000.00||subtotal (new)  : 4000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(28455,'2021-11-03 11:02:53','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(28456,'2021-11-03 17:02:00','','sec_Login','Scriptcase','179.62.245.209','access',''),(28457,'2021-11-03 17:02:26','','sec_Login','Scriptcase','179.62.245.209','access',''),(28458,'2021-11-03 17:02:34','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(28459,'2021-11-03 17:02:34','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(28460,'2021-11-03 17:02:45','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(28461,'2021-11-03 17:02:51','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(28462,'2021-11-03 17:02:52','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(28463,'2021-11-03 17:03:43','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15758||idfactura : 5967||--> fields <-- descripcion (new)  : VENDAS CAMBRIC DE 10cm||cantidad (new)  : 400||precio_unitario (new)  : 52.47||subtotal (new)  : 20991.74||porcentaje_iva (new)  : 0.210||iva (new)  : 4408.26||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25400.00||art_id (new)  : ||ctacte (new)  : '),(28464,'2021-11-03 17:03:48','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(28465,'2021-11-03 17:05:17','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(28466,'2021-11-03 17:13:49','','sec_Login','Scriptcase','179.62.245.209','access',''),(28467,'2021-11-03 17:15:30','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(28468,'2021-11-03 17:15:31','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(28469,'2021-11-03 17:17:23','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(28470,'2021-11-03 17:17:28','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(28471,'2021-11-03 17:17:38','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5970||--> fields <-- numero_factura (new)  : 972||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20211103||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)  : '),(28472,'2021-11-03 17:17:39','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(28473,'2021-11-03 17:17:51','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15759||idfactura : 5970||--> 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)  : '),(28474,'2021-11-03 17:18:32','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15760||idfactura : 5970||--> fields <-- descripcion (new)  : CAJAS TELA HIPOALERGENICA 2,5CM||cantidad (new)  : 3||precio_unitario (new)  : 925.00||subtotal (new)  : 2775.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2775.00||art_id (new)  : ||ctacte (new)  : '),(28475,'2021-11-03 17:18:50','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15761||idfactura : 5970||--> fields <-- descripcion (new)  : CAJAS TELAS HIPOALERGENICAS 5CM||cantidad (new)  : 5||precio_unitario (new)  : 925.00||subtotal (new)  : 4625.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4625.00||art_id (new)  : ||ctacte (new)  : '),(28476,'2021-11-03 17:19:41','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15762||idfactura : 5970||--> fields <-- descripcion (new)  : K93||cantidad (new)  : 20||precio_unitario (new)  : 125.00||subtotal (new)  : 2500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2500.00||art_id (new)  : ||ctacte (new)  : '),(28477,'2021-11-03 17:20:16','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15763||idfactura : 5970||--> fields <-- descripcion (new)  : SONDAS FOLEY 2V Nº 12||cantidad (new)  : 20||precio_unitario (new)  : 105.20||subtotal (new)  : 2104.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2104.00||art_id (new)  : ||ctacte (new)  : '),(28478,'2021-11-03 17:21:36','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15764||idfactura : 5970||--> fields <-- descripcion (new)  : ELECTRODODOS 3M||cantidad (new)  : 300||precio_unitario (new)  : 33.50||subtotal (new)  : 10050.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10050.00||art_id (new)  : ||ctacte (new)  : '),(28479,'2021-11-03 17:22:54','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15765||idfactura : 5970||--> fields <-- descripcion (new)  : K35P||cantidad (new)  : 30||precio_unitario (new)  : 89.00||subtotal (new)  : 2670.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2670.00||art_id (new)  : ||ctacte (new)  : '),(28480,'2021-11-03 17:23:27','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15766||idfactura : 5970||--> fields <-- descripcion (new)  : K29||cantidad (new)  : 30||precio_unitario (new)  : 79.00||subtotal (new)  : 2370.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2370.00||art_id (new)  : ||ctacte (new)  : '),(28481,'2021-11-03 17:23:39','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15767||idfactura : 5970||--> fields <-- descripcion (new)  : K29P||cantidad (new)  : 30||precio_unitario (new)  : 99.90||subtotal (new)  : 2997.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2997.00||art_id (new)  : ||ctacte (new)  : '),(28482,'2021-11-03 17:25:03','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15768||idfactura : 5970||--> fields <-- descripcion (new)  : MASCARAS CON RESERV AD||cantidad (new)  : 20||precio_unitario (new)  : 288.00||subtotal (new)  : 5760.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5760.00||art_id (new)  : ||ctacte (new)  : '),(28483,'2021-11-03 17:25:18','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15769||idfactura : 5970||--> fields <-- descripcion (new)  : MAMADERAS RECIEN NACIDOS||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)  : '),(28484,'2021-11-03 17:25:29','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15770||idfactura : 5970||--> fields <-- descripcion (new)  : MAMADERAS PREMATUROS||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)  : '),(28485,'2021-11-03 18:15:03','','sec_Login','Scriptcase','179.62.245.209','access',''),(28486,'2021-11-03 18:15:07','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(28487,'2021-11-03 18:15:07','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(28488,'2021-11-03 18:15:51','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(28489,'2021-11-03 18:15:56','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(28490,'2021-11-03 18:15:57','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(28491,'2021-11-03 18:16:37','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15769||idfactura : 5970||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 750.00||subtotal (old)  : 0.000||subtotal (new)  : 1500.00||total (old)  : 0.00||total (new)  : 1500.00'),(28492,'2021-11-03 18:16:42','','sec_Login','Scriptcase','176.53.217.167','access',''),(28493,'2021-11-03 18:16:52','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15770||idfactura : 5970||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 950.00||subtotal (old)  : 0.000||subtotal (new)  : 1900.00||total (old)  : 0.00||total (new)  : 1900.00'),(28494,'2021-11-03 18:17:21','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15771||idfactura : 5970||--> fields <-- descripcion (new)  : MAMADERA PLASTICA COMUN||cantidad (new)  : 2||precio_unitario (new)  : 400.00||subtotal (new)  : 800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 800.00||art_id (new)  : ||ctacte (new)  : '),(28495,'2021-11-03 18:17:25','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(28496,'2021-11-04 08:19:53','','sec_Login','Scriptcase','190.185.254.25','access',''),(28497,'2021-11-04 08:19:58','tuky','sec_Login','User','190.185.254.25','login','¡Ingresado en el sistema!'),(28498,'2021-11-04 08:19:58','tuky','sec_menu','Scriptcase','190.185.254.25','access',''),(28499,'2021-11-04 08:20:48','tuky','control_2','Scriptcase','190.185.254.25','access',''),(28500,'2021-11-04 08:20:59','tuky','grid_compras','Scriptcase','190.185.254.25','access',''),(28501,'2021-11-04 08:21:27','tuky','form_compras','Scriptcase','190.185.254.25','access',''),(28502,'2021-11-04 09:14:31','tuky','grid_compras','Scriptcase','190.185.254.25','access',''),(28503,'2021-11-04 09:14:51','tuky','form_compras','Scriptcase','190.185.254.25','access',''),(28504,'2021-11-04 09:15:07','tuky','form_compras','Scriptcase','190.185.254.25','update','--> keys <-- id : 1200'),(28505,'2021-11-04 09:15:48','tuky','control_2','Scriptcase','190.185.254.25','access',''),(28506,'2021-11-04 09:15:57','tuky','grid_compras','Scriptcase','190.185.254.25','access',''),(28507,'2021-11-04 09:16:35','tuky','form_compras','Scriptcase','190.185.254.25','access',''),(28508,'2021-11-04 09:35:28','tuky','form_compras','Scriptcase','190.185.254.25','update','--> keys <-- id : 1200'),(28509,'2021-11-04 09:35:41','tuky','control_2','Scriptcase','190.185.254.25','access',''),(28510,'2021-11-04 09:35:51','tuky','grid_compras','Scriptcase','190.185.254.25','access',''),(28511,'2021-11-04 09:36:12','tuky','form_compras','Scriptcase','190.185.254.25','access',''),(28512,'2021-11-04 09:36:28','tuky','form_compras','Scriptcase','190.185.254.25','update','--> keys <-- id : 1201'),(28513,'2021-11-04 10:46:13','','sec_Login','Scriptcase','179.62.245.209','access',''),(28514,'2021-11-04 10:46:50','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(28515,'2021-11-04 10:46:51','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(28516,'2021-11-04 10:46:55','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28517,'2021-11-04 10:47:20','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(28518,'2021-11-04 10:47:40','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5971||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20211104||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4828509||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : EVELIO TORBIDONI||domicilio_cliente (new)  : 24 E 8 Y 9||cliweb (new)  : 2||id_ctacte (new)  : 458||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)  : '),(28519,'2021-11-04 10:47:40','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(28520,'2021-11-04 10:48:00','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15772||idfactura : 5971||--> fields <-- descripcion (new)  : ALGODON ||cantidad (new)  : 4||precio_unitario (new)  : 450.00||subtotal (new)  : 1800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1800.00||art_id (new)  : ||ctacte (new)  : '),(28521,'2021-11-04 10:48:04','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28522,'2021-11-04 18:01:16','','sec_Login','Scriptcase','179.62.252.199','access',''),(28523,'2021-11-04 18:05:18','sergio','sec_Login','User','179.62.252.199','login','¡Ingresado en el sistema!'),(28524,'2021-11-04 18:05:19','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(28525,'2021-11-04 18:05:27','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(28526,'2021-11-04 18:05:31','sergio','form_facturas','Scriptcase','179.62.252.199','access',''),(28527,'2021-11-04 18:05:48','sergio','form_facturas','Scriptcase','179.62.252.199','insert','--> keys <-- idfacturas : 5972||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211104||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 27286709163||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AMBROSELLI PAULA||domicilio_cliente (new)  : 9 NRO 1261||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)  : '),(28528,'2021-11-04 18:05:49','sergio','form_factura_detalle','Scriptcase','179.62.252.199','access',''),(28529,'2021-11-04 18:06:08','sergio','form_factura_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 15773||idfactura : 5972||--> fields <-- descripcion (new)  : PAR DE PLANTILLAS SEGUN RECETA MEDICA||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)  : '),(28530,'2021-11-04 18:06:11','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(28531,'2021-11-04 18:07:35','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(28532,'2021-11-04 18:07:39','elsa','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(28533,'2021-11-04 18:07:40','elsa','sec_menu','Scriptcase','179.62.252.199','access',''),(28534,'2021-11-04 18:07:49','elsa','grid_facturas','Scriptcase','179.62.252.199','access',''),(28535,'2021-11-04 18:09:06','elsa','grid_facturas','Scriptcase','179.62.252.199','access',''),(28536,'2021-11-04 18:09:07','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(28537,'2021-11-04 19:20:16','','sec_Login','Scriptcase','179.62.245.209','access',''),(28538,'2021-11-04 19:52:36','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(28539,'2021-11-04 19:52:37','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(28540,'2021-11-04 19:52:44','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28541,'2021-11-04 19:52:47','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(28542,'2021-11-04 19:53:44','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(28543,'2021-11-04 19:54:49','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3326||--> fields <-- apeynom (new)  : Allende Fernando Tomas||direccion (new)  : Calle 11 N1130||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-11-04||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 460||cuit (new)  : 20181644363||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'),(28544,'2021-11-04 19:54:59','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5973||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211104||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20181644363||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALLENDE FERNANDO TOMAS||domicilio_cliente (new)  : CALLE 11 N1130||cliweb (new)  : 2||id_ctacte (new)  : 460||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)  : '),(28545,'2021-11-04 19:55:00','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(28546,'2021-11-04 19:55:38','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15774||idfactura : 5973||--> fields <-- descripcion (new)  : INSUMOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 1090.90||subtotal (new)  : 1090.91||porcentaje_iva (new)  : 0.210||iva (new)  : 229.09||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1320.00||art_id (new)  : ||ctacte (new)  : '),(28547,'2021-11-04 19:55:50','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28548,'2021-11-05 11:07:41','','sec_Login','Scriptcase','179.62.245.209','access',''),(28549,'2021-11-05 11:07:44','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(28550,'2021-11-05 11:07:44','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(28551,'2021-11-05 11:07:51','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28552,'2021-11-05 11:07:53','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(28553,'2021-11-05 11:08:08','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5974||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211105||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)  : '),(28554,'2021-11-05 11:08:09','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(28555,'2021-11-05 11:08:39','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15775||idfactura : 5974||--> fields <-- descripcion (new)  : VENDA ELASTIZADA X4mts||cantidad (new)  : 1||precio_unitario (new)  : 661.15||subtotal (new)  : 661.16||porcentaje_iva (new)  : 0.210||iva (new)  : 138.84||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 800.00||art_id (new)  : ||ctacte (new)  : '),(28556,'2021-11-05 11:08:57','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28557,'2021-11-05 11:31:55','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(28558,'2021-11-05 11:43:43','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(28559,'2021-11-05 11:43:46','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(28560,'2021-11-05 11:44:17','elsa','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5975||--> fields <-- numero_factura (new)  : 973||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211105||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)  : '),(28561,'2021-11-05 11:44:17','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(28562,'2021-11-05 11:45:26','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15776||idfactura : 5975||--> fields <-- descripcion (new)  : PAQUETE ALGODON 10CM||cantidad (new)  : 1||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(28563,'2021-11-05 11:46:04','elsa','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15776||idfactura : 5975||--> fields <-- descripcion (old)  : PAQUETE ALGODON 10CM||descripcion (new)  : BOLSON ALGODON 10U'),(28564,'2021-11-05 11:46:44','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15777||idfactura : 5975||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA 500CC||cantidad (new)  : 60||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(28565,'2021-11-05 11:47:00','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15778||idfactura : 5975||--> fields <-- descripcion (new)  : IODO TOPICA 1L||cantidad (new)  : 12||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(28566,'2021-11-05 11:47:23','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15779||idfactura : 5975||--> fields <-- descripcion (new)  : ALCOHOL 96° 1L||cantidad (new)  : 12||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(28567,'2021-11-05 11:47:39','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15780||idfactura : 5975||--> fields <-- descripcion (new)  : OVATA 15CM||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)  : '),(28568,'2021-11-05 11:47:55','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15781||idfactura : 5975||--> fields <-- descripcion (new)  : MANGO BISTURI NRO4||cantidad (new)  : 4||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(28569,'2021-11-05 11:48:20','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15782||idfactura : 5975||--> fields <-- descripcion (new)  : JERINGAS 20ML||cantidad (new)  : 200||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(28570,'2021-11-05 11:49:10','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15783||idfactura : 5975||--> fields <-- descripcion (new)  : CAJA AGUJA 18G X 1 1/2||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)  : '),(28571,'2021-11-05 11:49:26','elsa','pdfreport_presupuesto','Scriptcase','179.62.245.209','access',''),(28572,'2021-11-05 11:49:40','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(28573,'2021-11-05 16:49:29','','sec_Login','Scriptcase','179.62.245.209','access',''),(28574,'2021-11-05 16:54:54','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(28575,'2021-11-05 16:54:54','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(28576,'2021-11-05 17:21:56','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28577,'2021-11-06 09:10:15','','sec_Login','Scriptcase','179.62.245.209','access',''),(28578,'2021-11-06 09:10:38','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(28579,'2021-11-06 09:10:38','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(28580,'2021-11-06 09:13:50','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28581,'2021-11-06 09:13:52','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(28582,'2021-11-06 09:14:17','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(28583,'2021-11-06 09:15:26','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3327||--> fields <-- apeynom (new)  : Scatorccio Alfredo Ismael||direccion (new)  : 102 38 Y 39 S/n||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-11-06||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 461||cuit (new)  : 17232513||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'),(28584,'2021-11-06 09:16:04','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5976||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211106||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17232513||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SCATORCCIO ALFREDO ISMAEL||domicilio_cliente (new)  : 102 38 Y 39 S/N||cliweb (new)  : 2||id_ctacte (new)  : 461||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(28585,'2021-11-06 09:16:05','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(28586,'2021-11-06 09:16:36','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15784||idfactura : 5976||--> fields <-- descripcion (new)  : ALQUILER INMOVILIZADOR 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)  : '),(28587,'2021-11-06 09:16:46','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28588,'2021-11-06 10:15:01','','sec_Login','Scriptcase','179.62.245.209','access',''),(28589,'2021-11-06 10:15:58','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(28590,'2021-11-06 10:15:58','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(28591,'2021-11-06 10:16:02','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28592,'2021-11-06 10:16:04','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(28593,'2021-11-06 10:16:15','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5977||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211106||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)  : '),(28594,'2021-11-06 10:16:15','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(28595,'2021-11-06 10:16:29','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15785||idfactura : 5977||--> fields <-- descripcion (new)  : GASA X1,300KG||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)  : '),(28596,'2021-11-06 10:16:40','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28597,'2021-11-07 19:28:01','','sec_Login','Scriptcase','200.8.190.113','access',''),(28598,'2021-11-09 08:43:21','','sec_Login','Scriptcase','179.62.245.209','access',''),(28599,'2021-11-09 08:45:12','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(28600,'2021-11-09 08:45:13','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(28601,'2021-11-09 08:52:56','','sec_Login','Scriptcase','179.62.245.209','access',''),(28602,'2021-11-09 08:53:06','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(28603,'2021-11-09 08:53:07','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(28604,'2021-11-09 08:53:44','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(28605,'2021-11-09 08:53:59','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(28606,'2021-11-09 08:55:01','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5978||--> fields <-- numero_factura (new)  : 974||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211109||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)  : '),(28607,'2021-11-09 08:55:01','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(28608,'2021-11-09 08:55:24','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15786||idfactura : 5978||--> fields <-- descripcion (new)  : CAJAS AGUJAS 25/8||cantidad (new)  : 20||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(28609,'2021-11-09 08:55:41','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15787||idfactura : 5978||--> fields <-- descripcion (new)  : HOSPITAL GRAL. ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(28610,'2021-11-09 08:55:43','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(28611,'2021-11-09 08:55:46','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(28612,'2021-11-09 08:57:17','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(28613,'2021-11-09 08:57:31','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5979||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211109||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)  : '),(28614,'2021-11-09 08:57:32','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(28615,'2021-11-09 08:58:07','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15788||idfactura : 5979||--> fields <-- descripcion (new)  : PAÑALES ADULTO||cantidad (new)  : 100||precio_unitario (new)  : 31.23||subtotal (new)  : 3123.97||porcentaje_iva (new)  : 0.210||iva (new)  : 656.03||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3780.00||art_id (new)  : ||ctacte (new)  : '),(28616,'2021-11-09 08:58:13','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(28617,'2021-11-09 09:48:56','','sec_Login','Scriptcase','179.62.245.209','access',''),(28618,'2021-11-09 09:48:59','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(28619,'2021-11-09 09:49:00','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(28620,'2021-11-09 09:49:04','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28621,'2021-11-09 10:09:37','','sec_Login','Scriptcase','179.62.245.209','access',''),(28622,'2021-11-09 10:09:39','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(28623,'2021-11-09 10:09:40','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(28624,'2021-11-09 10:09:49','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(28625,'2021-11-09 10:10:06','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(28626,'2021-11-09 10:10:09','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(28627,'2021-11-09 10:10:10','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(28628,'2021-11-09 10:10:13','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(28629,'2021-11-09 10:13:45','sergio','cuit','Scriptcase','179.62.245.209','access',''),(28630,'2021-11-09 10:16:42','sergio','cuit','Scriptcase','179.62.245.209','access',''),(28631,'2021-11-09 11:04:39','','sec_Login','Scriptcase','179.62.245.209','access',''),(28632,'2021-11-09 11:04:53','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(28633,'2021-11-09 11:04:54','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(28634,'2021-11-09 11:06:26','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28635,'2021-11-09 11:06:34','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(28636,'2021-11-09 11:06:39','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(28637,'2021-11-09 11:06:40','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(28638,'2021-11-09 11:13:58','','sec_Login','Scriptcase','179.62.245.209','access',''),(28639,'2021-11-09 11:14:28','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(28640,'2021-11-09 11:14:28','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(28641,'2021-11-09 11:14:36','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(28642,'2021-11-09 11:14:39','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(28643,'2021-11-09 11:14:50','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5981||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211109||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)  : '),(28644,'2021-11-09 11:14:50','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(28645,'2021-11-09 11:15:59','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15789||idfactura : 5981||--> fields <-- descripcion (new)  : BOLSAS COLECTORAS ORINA 2 LTS||cantidad (new)  : 20||precio_unitario (new)  : 42.56||subtotal (new)  : 851.24||porcentaje_iva (new)  : 0.210||iva (new)  : 178.76||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1030.00||art_id (new)  : ||ctacte (new)  : '),(28646,'2021-11-09 11:16:02','elsa','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15776||idfactura : 5975||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 40000.00||subtotal (old)  : 0.000||subtotal (new)  : 40000.00||total (old)  : 0.00||total (new)  : 40000.00'),(28647,'2021-11-09 11:16:03','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(28648,'2021-11-09 11:16:03','elsa','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15777||idfactura : 5975||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 150.00||subtotal (old)  : 0.000||subtotal (new)  : 9000.00||total (old)  : 0.00||total (new)  : 9000.00'),(28649,'2021-11-09 11:16:04','elsa','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15778||idfactura : 5975||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 580.00||subtotal (old)  : 0.000||subtotal (new)  : 6960.00||total (old)  : 0.00||total (new)  : 6960.00'),(28650,'2021-11-09 11:16:05','elsa','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15779||idfactura : 5975||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 250.00||subtotal (old)  : 0.000||subtotal (new)  : 3000.00||total (old)  : 0.00||total (new)  : 3000.00'),(28651,'2021-11-09 11:16:06','elsa','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15780||idfactura : 5975||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 57.00||subtotal (old)  : 0.000||subtotal (new)  : 1140.00||total (old)  : 0.00||total (new)  : 1140.00'),(28652,'2021-11-09 11:16:07','elsa','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15781||idfactura : 5975||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 450.00||subtotal (old)  : 0.000||subtotal (new)  : 1800.00||total (old)  : 0.00||total (new)  : 1800.00'),(28653,'2021-11-09 11:16:08','elsa','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15782||idfactura : 5975||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 20.00||subtotal (old)  : 0.000||subtotal (new)  : 4000.00||total (old)  : 0.00||total (new)  : 4000.00'),(28654,'2021-11-09 11:16:09','elsa','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15783||idfactura : 5975||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 260.00||subtotal (old)  : 0.000||subtotal (new)  : 3900.00||total (old)  : 0.00||total (new)  : 3900.00'),(28655,'2021-11-09 11:16:47','elsa','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15776||idfactura : 5975||--> fields <-- precio_unitario (old)  : 40000.00||precio_unitario (new)  : 400.00||subtotal (old)  : 40000.00||subtotal (new)  : 400.00||total (old)  : 40000.00||total (new)  : 400.00'),(28656,'2021-11-09 11:17:23','elsa','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15776||idfactura : 5975||--> fields <-- precio_unitario (old)  : 400.00||precio_unitario (new)  : 4000.00||subtotal (old)  : 400.00||subtotal (new)  : 4000.00||total (old)  : 400.00||total (new)  : 4000.00'),(28657,'2021-11-09 11:17:51','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(28658,'2021-11-09 11:25:54','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(28659,'2021-11-09 11:26:06','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5982||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211109||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)  : '),(28660,'2021-11-09 11:26:06','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(28661,'2021-11-09 11:26:30','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15790||idfactura : 5982||--> fields <-- descripcion (new)  : VENDA ESLASTICA X4M||cantidad (new)  : 1||precio_unitario (new)  : 661.15||subtotal (new)  : 661.16||porcentaje_iva (new)  : 0.210||iva (new)  : 138.84||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 800.00||art_id (new)  : ||ctacte (new)  : '),(28662,'2021-11-09 11:26:38','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28663,'2021-11-10 08:15:34','','sec_Login','Scriptcase','179.62.245.209','access',''),(28664,'2021-11-10 08:16:06','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(28665,'2021-11-10 08:16:09','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(28666,'2021-11-10 08:16:17','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(28667,'2021-11-10 08:16:59','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(28668,'2021-11-10 08:17:03','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(28669,'2021-11-10 08:17:05','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(28670,'2021-11-10 08:17:08','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(28671,'2021-11-10 08:31:03','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(28672,'2021-11-10 08:31:05','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(28673,'2021-11-10 08:31:21','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(28674,'2021-11-10 08:31:25','','sec_Login','Scriptcase','179.62.245.209','access',''),(28675,'2021-11-10 09:12:07','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(28676,'2021-11-10 09:12:08','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(28677,'2021-11-10 09:13:07','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(28678,'2021-11-10 09:13:10','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(28679,'2021-11-10 09:21:34','','sec_Login','Scriptcase','179.62.245.209','access',''),(28680,'2021-11-10 09:23:36','','sec_Login','Scriptcase','179.62.245.209','access',''),(28681,'2021-11-10 09:23:48','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(28682,'2021-11-10 09:23:49','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(28683,'2021-11-10 09:23:56','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(28684,'2021-11-10 09:24:15','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(28685,'2021-11-10 09:24:26','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5984||--> fields <-- numero_factura (new)  : 975||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211110||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)  : '),(28686,'2021-11-10 09:24:27','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(28687,'2021-11-10 09:26:52','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15791||idfactura : 5984||--> fields <-- descripcion (new)  : RECOLECTOR DE ORINA||cantidad (new)  : 600||precio_unitario (new)  : 47.20||subtotal (new)  : 28320.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 28320.00||art_id (new)  : ||ctacte (new)  : '),(28688,'2021-11-10 09:27:10','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15792||idfactura : 5984||--> fields <-- descripcion (new)  : DESCARTADORES AGUJAS 1 LT||cantidad (new)  : 175||precio_unitario (new)  : 75.00||subtotal (new)  : 13125.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13125.00||art_id (new)  : ||ctacte (new)  : '),(28689,'2021-11-10 09:27:12','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(28690,'2021-11-10 09:27:54','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(28691,'2021-11-10 09:59:33','','sec_Login','Scriptcase','179.62.245.209','access',''),(28692,'2021-11-10 10:00:00','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(28693,'2021-11-10 10:00:00','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(28694,'2021-11-10 10:00:08','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28695,'2021-11-10 10:17:58','','sec_Login','Scriptcase','179.62.245.209','access',''),(28696,'2021-11-10 10:18:00','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(28697,'2021-11-10 10:18:01','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(28698,'2021-11-10 10:18:04','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28699,'2021-11-10 10:18:07','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(28700,'2021-11-10 10:18:20','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5985||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211110||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)  : '),(28701,'2021-11-10 10:18:21','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(28702,'2021-11-10 10:18:44','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15793||idfactura : 5985||--> fields <-- descripcion (new)  : ALQUILER DE BOTA X30 DIAS. DEL 6-11 AL 6-12||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)  : '),(28703,'2021-11-10 10:18:48','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28704,'2021-11-10 10:23:53','','sec_Login','Scriptcase','179.62.245.209','access',''),(28705,'2021-11-10 10:23:57','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(28706,'2021-11-10 10:23:58','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(28707,'2021-11-10 10:24:05','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(28708,'2021-11-10 10:24:09','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(28709,'2021-11-10 10:24:19','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5986||--> fields <-- numero_factura (new)  : 976||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211110||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)  : '),(28710,'2021-11-10 10:24:20','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(28711,'2021-11-10 10:24:50','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15794||idfactura : 5986||--> fields <-- descripcion (new)  : Recolector de orina||cantidad (new)  : 20||precio_unitario (new)  : 55.00||subtotal (new)  : 1100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1100.00||art_id (new)  : ||ctacte (new)  : '),(28712,'2021-11-10 10:25:16','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15795||idfactura : 5986||--> fields <-- descripcion (new)  : Sondas foley 2v Nº 24||cantidad (new)  : 5||precio_unitario (new)  : 175.00||subtotal (new)  : 875.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 875.00||art_id (new)  : ||ctacte (new)  : '),(28713,'2021-11-10 10:26:58','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15796||idfactura : 5986||--> fields <-- descripcion (new)  : Guantes esteriles 7 1/2||cantidad (new)  : 5||precio_unitario (new)  : 70.00||subtotal (new)  : 350.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 350.00||art_id (new)  : ||ctacte (new)  : '),(28714,'2021-11-10 10:27:10','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15797||idfactura : 5986||--> fields <-- descripcion (new)  : HOGAR ANCIANOS GRAL ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(28715,'2021-11-10 10:27:13','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(28716,'2021-11-10 10:28:31','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(28717,'2021-11-10 10:28:35','','sec_Login','Scriptcase','34.252.106.188','access',''),(28718,'2021-11-10 10:39:19','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(28719,'2021-11-10 10:39:38','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5987||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20211110||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)  : '),(28720,'2021-11-10 10:39:39','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(28721,'2021-11-10 10:40:04','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15798||idfactura : 5987||--> fields <-- descripcion (new)  : POLY-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)  : '),(28722,'2021-11-10 10:40:07','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28723,'2021-11-10 11:11:59','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(28724,'2021-11-10 11:12:00','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(28725,'2021-11-10 11:12:17','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(28726,'2021-11-10 11:12:52','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3328||--> fields <-- apeynom (new)  : Chiattone Delia Esther||direccion (new)  : 34 N470||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-11-10||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 462||cuit (new)  : 2746336||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'),(28727,'2021-11-10 11:13:00','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5988||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211110||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 2746336||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CHIATTONE DELIA ESTHER||domicilio_cliente (new)  : 34 N470||cliweb (new)  : 2||id_ctacte (new)  : 462||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(28728,'2021-11-10 11:13:01','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(28729,'2021-11-10 11:13:37','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15799||idfactura : 5988||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS X30 DIAS. DEL4-11 AL 4-12||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)  : '),(28730,'2021-11-10 11:13:40','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28731,'2021-11-10 14:03:06','','sec_Login','Scriptcase','190.185.254.25','access',''),(28732,'2021-11-10 14:03:10','tuky','sec_Login','User','190.185.254.25','login','¡Ingresado en el sistema!'),(28733,'2021-11-10 14:03:10','tuky','sec_menu','Scriptcase','190.185.254.25','access',''),(28734,'2021-11-10 14:03:15','tuky','control_libro_iva','Scriptcase','190.185.254.25','access',''),(28735,'2021-11-10 14:03:32','tuky','pdfreport_libro_compras','Scriptcase','190.185.254.25','access',''),(28736,'2021-11-10 14:11:52','tuky','control_2','Scriptcase','190.185.254.25','access',''),(28737,'2021-11-10 14:12:02','tuky','grid_compras','Scriptcase','190.185.254.25','access',''),(28738,'2021-11-10 14:12:07','tuky','form_compras','Scriptcase','190.185.254.25','access',''),(28739,'2021-11-10 14:14:07','tuky','control_libro_iva','Scriptcase','190.185.254.25','access',''),(28740,'2021-11-10 14:14:19','tuky','pdfreport_libro_compras','Scriptcase','190.185.254.25','access',''),(28741,'2021-11-10 14:15:19','tuky','control_2','Scriptcase','190.185.254.25','access',''),(28742,'2021-11-10 14:15:32','tuky','grid_compras','Scriptcase','190.185.254.25','access',''),(28743,'2021-11-10 14:17:17','tuky','form_compras','Scriptcase','190.185.254.25','access',''),(28744,'2021-11-10 14:17:30','tuky','control_libro_iva','Scriptcase','190.185.254.25','access',''),(28745,'2021-11-10 15:43:28','','sec_Login','Scriptcase','179.62.245.209','access',''),(28746,'2021-11-10 15:44:04','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(28747,'2021-11-10 15:44:04','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(28748,'2021-11-10 15:44:45','elsa','cuit','Scriptcase','179.62.245.209','access',''),(28749,'2021-11-10 15:51:52','','sec_Login','Scriptcase','179.62.245.209','access',''),(28750,'2021-11-10 18:39:17','','sec_Login','Scriptcase','179.62.245.209','access',''),(28751,'2021-11-10 18:39:24','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(28752,'2021-11-10 18:39:25','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(28753,'2021-11-10 18:39:34','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28754,'2021-11-10 18:39:37','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(28755,'2021-11-10 18:40:09','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(28756,'2021-11-10 18:40:26','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5989||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211110||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)  : '),(28757,'2021-11-10 18:40:26','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(28758,'2021-11-10 18:40:51','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15800||idfactura : 5989||--> 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)  : '),(28759,'2021-11-10 18:41:19','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15801||idfactura : 5989||--> 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)  : '),(28760,'2021-11-10 18:41:40','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15802||idfactura : 5989||--> 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)  : '),(28761,'2021-11-10 18:41:46','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28762,'2021-11-10 18:46:08','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(28763,'2021-11-10 18:46:08','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(28764,'2021-11-10 18:46:15','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(28765,'2021-11-10 18:53:16','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(28766,'2021-11-10 18:53:25','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5990||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211110||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)  : '),(28767,'2021-11-10 18:53:26','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(28768,'2021-11-10 18:53:38','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15803||idfactura : 5990||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS ||cantidad (new)  : 1||precio_unitario (new)  : 4545.45||subtotal (new)  : 4545.45||porcentaje_iva (new)  : 0.210||iva (new)  : 954.54||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5499.99||art_id (new)  : ||ctacte (new)  : '),(28769,'2021-11-10 18:53:42','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28770,'2021-11-11 08:58:32','','sec_Login','Scriptcase','179.62.245.209','access',''),(28771,'2021-11-11 08:58:41','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(28772,'2021-11-11 08:58:41','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(28773,'2021-11-11 08:58:46','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28774,'2021-11-11 08:58:48','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(28775,'2021-11-11 08:59:13','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5991||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211111||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)  : '),(28776,'2021-11-11 08:59:13','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(28777,'2021-11-11 08:59:46','elsa','form_facturas','Scriptcase','179.62.245.209','update','--> keys <-- idfacturas : 5991||--> fields <-- tipo_comprobante (old)  : 6||tipo_comprobante (new)  : 1'),(28778,'2021-11-11 09:00:03','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15804||idfactura : 5991||--> fields <-- descripcion (new)  : TIJERA CURVA AGUDA||cantidad (new)  : 1||precio_unitario (new)  : 809.91||subtotal (new)  : 809.92||porcentaje_iva (new)  : 0.210||iva (new)  : 170.08||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 980.00||art_id (new)  : ||ctacte (new)  : '),(28779,'2021-11-11 09:00:11','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28780,'2021-11-11 09:00:37','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28781,'2021-11-11 09:00:41','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28782,'2021-11-11 09:00:42','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28783,'2021-11-11 09:00:44','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28784,'2021-11-11 09:00:45','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28785,'2021-11-11 09:00:46','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28786,'2021-11-11 09:00:48','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28787,'2021-11-11 09:00:49','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28788,'2021-11-11 09:00:51','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28789,'2021-11-11 09:00:54','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28790,'2021-11-11 09:00:56','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28791,'2021-11-11 09:00:58','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28792,'2021-11-11 09:01:08','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28793,'2021-11-11 10:01:39','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(28794,'2021-11-11 10:01:44','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(28795,'2021-11-11 10:01:57','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(28796,'2021-11-11 10:03:29','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3329||--> fields <-- apeynom (new)  : Puesto Del Este S.a.||direccion (new)  : Avenida Del Libertador  2237 Piso 8vo B||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-11-11||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 463||cuit (new)  : 30642345229||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 '),(28797,'2021-11-11 10:13:56','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5992||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211111||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30642345229||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PUESTO DEL ESTE S.A.||domicilio_cliente (new)  : AVENIDA DEL LIBERTADOR  2237 PISO 8VO B||cliweb (new)  : 2||id_ctacte (new)  : 463||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(28798,'2021-11-11 10:13:56','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(28799,'2021-11-11 10:17:37','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15805||idfactura : 5992||--> fields <-- descripcion (new)  : IBANEZ JOSE MARIA - RODILLERA ARTICULADA||cantidad (new)  : 1||precio_unitario (new)  : 3140.49||subtotal (new)  : 3140.50||porcentaje_iva (new)  : 0.210||iva (new)  : 659.50||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3800.00||art_id (new)  : ||ctacte (new)  : '),(28800,'2021-11-11 10:18:02','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28801,'2021-11-11 10:44:18','','sec_Login','Scriptcase','179.62.245.209','access',''),(28802,'2021-11-11 10:44:26','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(28803,'2021-11-11 10:44:27','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(28804,'2021-11-11 11:16:04','','sec_Login','Scriptcase','179.62.245.209','access',''),(28805,'2021-11-11 11:16:22','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(28806,'2021-11-11 11:16:22','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(28807,'2021-11-11 11:16:30','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(28808,'2021-11-11 11:16:41','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(28809,'2021-11-11 11:27:28','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(28810,'2021-11-11 11:27:30','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(28811,'2021-11-11 11:27:42','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5993||--> fields <-- numero_factura (new)  : 977||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211111||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)  : '),(28812,'2021-11-11 11:27:46','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(28813,'2021-11-11 11:28:34','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15806||idfactura : 5993||--> fields <-- descripcion (new)  : CAJAS AGUJAS 25/8||cantidad (new)  : 5||precio_unitario (new)  : 262.00||subtotal (new)  : 1310.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1310.00||art_id (new)  : ||ctacte (new)  : '),(28814,'2021-11-11 11:28:53','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15807||idfactura : 5993||--> fields <-- descripcion (new)  : TUBOS ENDOTRAQ 7,5||cantidad (new)  : 2||precio_unitario (new)  : 198.00||subtotal (new)  : 396.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 396.00||art_id (new)  : ||ctacte (new)  : '),(28815,'2021-11-11 11:30:39','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15808||idfactura : 5993||--> fields <-- descripcion (new)  : ARROW Nº 14 y 16||cantidad (new)  : 2||precio_unitario (new)  : 5250.00||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)  : '),(28816,'2021-11-11 11:31:13','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(28817,'2021-11-11 11:31:52','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(28818,'2021-11-11 18:16:19','','sec_Login','Scriptcase','179.62.245.209','access',''),(28819,'2021-11-11 18:16:27','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(28820,'2021-11-11 18:16:27','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(28821,'2021-11-11 18:16:34','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28822,'2021-11-11 18:16:44','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(28823,'2021-11-11 18:17:35','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(28824,'2021-11-11 18:18:45','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3330||--> fields <-- apeynom (new)  : Konis Sergio||direccion (new)  : 9 302 303||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-11-11||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 464||cuit (new)  : 20385321||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Veinticinco De Mayo'),(28825,'2021-11-11 18:18:55','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5994||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211111||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20385321||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : KONIS SERGIO||domicilio_cliente (new)  : 9 302 303||cliweb (new)  : 2||id_ctacte (new)  : 464||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)  : '),(28826,'2021-11-11 18:18:56','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(28827,'2021-11-12 08:56:29','','sec_Login','Scriptcase','179.62.245.209','access',''),(28828,'2021-11-12 08:57:18','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(28829,'2021-11-12 08:57:18','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(28830,'2021-11-12 08:57:36','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(28831,'2021-11-12 08:59:37','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(28832,'2021-11-12 08:59:41','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(28833,'2021-11-12 08:59:41','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(28834,'2021-11-12 08:59:44','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(28835,'2021-11-12 08:59:49','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(28836,'2021-11-12 08:59:49','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(28837,'2021-11-12 08:59:52','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(28838,'2021-11-12 09:00:43','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(28839,'2021-11-12 09:00:52','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(28840,'2021-11-12 09:00:53','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(28841,'2021-11-12 09:00:57','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(28842,'2021-11-12 10:34:46','','sec_Login','Scriptcase','179.62.245.209','access',''),(28843,'2021-11-12 10:34:49','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(28844,'2021-11-12 10:34:49','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(28845,'2021-11-12 10:34:53','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28846,'2021-11-12 10:34:54','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(28847,'2021-11-12 10:35:21','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(28848,'2021-11-12 10:35:59','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3331||--> fields <-- apeynom (new)  : Jaeschke Ricardo||direccion (new)  : Zona Rural||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-11-12||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 465||cuit (new)  : 23101410609||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'),(28849,'2021-11-12 10:36:16','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5998||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20211112||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 23101410609||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : JAESCHKE RICARDO||domicilio_cliente (new)  : ZONA RURAL||cliweb (new)  : 2||id_ctacte (new)  : 465||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)  : '),(28850,'2021-11-12 10:36:17','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(28851,'2021-11-12 10:36:28','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15809||idfactura : 5998||--> fields <-- descripcion (new)  : INSUMOS VARIOS ||cantidad (new)  : 1||precio_unitario (new)  : 1016.52||subtotal (new)  : 1016.53||porcentaje_iva (new)  : 0.210||iva (new)  : 213.47||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1230.00||art_id (new)  : ||ctacte (new)  : '),(28852,'2021-11-12 10:36:32','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28853,'2021-11-12 10:42:31','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(28854,'2021-11-12 10:42:37','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(28855,'2021-11-12 11:51:42','','sec_Login','Scriptcase','190.8.63.229','access',''),(28856,'2021-11-12 11:51:45','','sec_Login','Scriptcase','179.62.245.209','access',''),(28857,'2021-11-12 11:51:48','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(28858,'2021-11-12 11:51:48','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(28859,'2021-11-12 11:52:00','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28860,'2021-11-12 11:52:02','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(28861,'2021-11-12 11:52:03','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(28862,'2021-11-12 11:52:44','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3332||--> fields <-- apeynom (new)  : El Atamisque||direccion (new)  : Estancia La Criolla||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-11-12||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 466||cuit (new)  : 30611941737||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'),(28863,'2021-11-12 11:53:06','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5999||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211112||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30611941737||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : EL ATAMISQUE S.A||domicilio_cliente (new)  : MACACHA GUEMES 150||cliweb (new)  : 2||id_ctacte (new)  : 221||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(28864,'2021-11-12 11:53:07','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(28865,'2021-11-12 11:53:27','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15810||idfactura : 5999||--> fields <-- descripcion (new)  : ALQUILER DE BOTA Y MULETAS X42 DIAS ||cantidad (new)  : 1||precio_unitario (new)  : 2396.69||subtotal (new)  : 2396.69||porcentaje_iva (new)  : 0.210||iva (new)  : 503.30||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2899.99||art_id (new)  : ||ctacte (new)  : '),(28866,'2021-11-12 11:53:31','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28867,'2021-11-12 17:12:23','','sec_Login','Scriptcase','179.62.245.209','access',''),(28868,'2021-11-12 17:12:29','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(28869,'2021-11-12 17:12:29','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(28870,'2021-11-12 17:12:36','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28871,'2021-11-12 17:12:39','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(28872,'2021-11-12 17:13:13','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6000||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211112||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17232513||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SCATORCCIO ALFREDO ISMAEL||domicilio_cliente (new)  : 102 38 Y 39 S/N||cliweb (new)  : 2||id_ctacte (new)  : 461||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(28873,'2021-11-12 17:13:13','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(28874,'2021-11-12 17:13:30','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15811||idfactura : 6000||--> fields <-- descripcion (new)  : RODILLERA REFORZADA CON ABROJOS||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)  : '),(28875,'2021-11-12 17:13:35','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28876,'2021-11-12 17:18:06','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(28877,'2021-11-12 17:18:12','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(28878,'2021-11-12 17:18:58','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3333||--> fields <-- apeynom (new)  : Basualto Nicolas||direccion (new)  : 4 Entre 30 Y 31||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-11-12||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 467||cuit (new)  : 35019169||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'),(28879,'2021-11-12 17:19:13','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6001||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211112||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 35019169||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BASUALTO NICOLAS||domicilio_cliente (new)  : 4 ENTRE 30 Y 31||cliweb (new)  : 2||id_ctacte (new)  : 467||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(28880,'2021-11-12 17:19:13','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(28881,'2021-11-12 17:19:41','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15812||idfactura : 6001||--> fields <-- descripcion (new)  : MUÑEQUERA CON INCLUSION DE PULGAR||cantidad (new)  : 2||precio_unitario (new)  : 800.00||subtotal (new)  : 1600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1600.00||art_id (new)  : ||ctacte (new)  : '),(28882,'2021-11-12 17:19:46','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28883,'2021-11-12 17:53:34','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(28884,'2021-11-12 17:53:36','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(28885,'2021-11-12 17:54:19','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3334||--> fields <-- apeynom (new)  : Medrana Rafael||direccion (new)  : Ernestina||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-11-12||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 468||cuit (new)  : 30057829||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Ernestina'),(28886,'2021-11-12 17:54:30','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6002||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211112||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30057829||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MEDRANA RAFAEL||domicilio_cliente (new)  : ERNESTINA||cliweb (new)  : 2||id_ctacte (new)  : 468||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(28887,'2021-11-12 17:54:31','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(28888,'2021-11-12 17:54:59','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15813||idfactura : 6002||--> fields <-- descripcion (new)  : PIEZA DE GASA||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)  : '),(28889,'2021-11-12 17:55:12','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28890,'2021-11-13 11:17:54','','sec_Login','Scriptcase','207.200.8.180','access',''),(28891,'2021-11-13 13:41:41','','sec_Login','Scriptcase','92.118.160.9','access',''),(28892,'2021-11-15 08:26:42','','sec_Login','Scriptcase','179.62.245.209','access',''),(28893,'2021-11-15 08:26:45','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(28894,'2021-11-15 08:26:45','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(28895,'2021-11-15 08:28:16','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(28896,'2021-11-15 08:28:20','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(28897,'2021-11-15 08:28:33','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6003||--> fields <-- numero_factura (new)  : 978||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211115||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)  : '),(28898,'2021-11-15 08:28:35','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(28899,'2021-11-15 08:29:02','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15814||idfactura : 6003||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 60||precio_unitario (new)  : 397.00||subtotal (new)  : 23820.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23820.00||art_id (new)  : ||ctacte (new)  : '),(28900,'2021-11-15 08:31:47','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15815||idfactura : 6003||--> fields <-- descripcion (new)  : VENDA CAMBRIC DE 5cm||cantidad (new)  : 50||precio_unitario (new)  : 33.80||subtotal (new)  : 1690.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1690.00||art_id (new)  : ||ctacte (new)  : '),(28901,'2021-11-15 08:32:07','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15816||idfactura : 6003||--> fields <-- descripcion (new)  : VENDAS CAMBRIC DE 10cm||cantidad (new)  : 50||precio_unitario (new)  : 46.00||subtotal (new)  : 2300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2300.00||art_id (new)  : ||ctacte (new)  : '),(28902,'2021-11-15 08:32:32','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15817||idfactura : 6003||--> fields <-- descripcion (new)  : VENDAS YESO AYEP 10cm||cantidad (new)  : 50||precio_unitario (new)  : 170.00||subtotal (new)  : 8500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8500.00||art_id (new)  : ||ctacte (new)  : '),(28903,'2021-11-15 08:32:51','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15818||idfactura : 6003||--> fields <-- descripcion (new)  : VENDAS YESO AYEP 15cm||cantidad (new)  : 50||precio_unitario (new)  : 229.00||subtotal (new)  : 11450.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11450.00||art_id (new)  : ||ctacte (new)  : '),(28904,'2021-11-15 08:33:02','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15819||idfactura : 6003||--> 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)  : '),(28905,'2021-11-15 08:33:04','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(28906,'2021-11-15 08:41:18','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(28907,'2021-11-15 08:41:21','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(28908,'2021-11-15 08:41:33','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6004||--> fields <-- numero_factura (new)  : 979||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211115||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)  : '),(28909,'2021-11-15 08:41:34','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(28910,'2021-11-15 08:41:47','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15820||idfactura : 6004||--> fields <-- descripcion (new)  : DIRECCION DE SALUD||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(28911,'2021-11-15 08:42:11','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15821||idfactura : 6004||--> fields <-- descripcion (new)  : TENSIOMETROS CON ESTETOSCOPIOS||cantidad (new)  : 4||precio_unitario (new)  : 2600.00||subtotal (new)  : 10400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10400.00||art_id (new)  : ||ctacte (new)  : '),(28912,'2021-11-15 08:42:13','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(28913,'2021-11-15 08:43:23','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(28914,'2021-11-15 09:23:08','','sec_Login','Scriptcase','179.62.245.209','access',''),(28915,'2021-11-15 09:23:10','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(28916,'2021-11-15 09:23:11','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(28917,'2021-11-15 09:23:18','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(28918,'2021-11-15 09:23:22','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(28919,'2021-11-15 09:23:23','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(28920,'2021-11-15 09:26:06','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15822||idfactura : 6004||--> fields <-- descripcion (new)  : HOJAS BISTURI Nº24 x 100u||cantidad (new)  : 4||precio_unitario (new)  : 1950.00||subtotal (new)  : 7800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7800.00||art_id (new)  : ||ctacte (new)  : '),(28921,'2021-11-15 09:26:08','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(28922,'2021-11-15 09:28:23','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(28923,'2021-11-15 09:53:02','','sec_Login','Scriptcase','179.62.245.209','access',''),(28924,'2021-11-15 09:53:34','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(28925,'2021-11-15 09:53:35','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(28926,'2021-11-15 09:53:42','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28927,'2021-11-15 09:53:44','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(28928,'2021-11-15 09:53:54','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(28929,'2021-11-15 09:54:28','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3335||--> fields <-- apeynom (new)  : Piano Atilio||direccion (new)  : 22 E 9 Y 10||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-11-15||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 469||cuit (new)  : 5254020||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'),(28930,'2021-11-15 09:54:36','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6005||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20211115||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5254020||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PIANO ATILIO||domicilio_cliente (new)  : 22 E 9 Y 10||cliweb (new)  : 2||id_ctacte (new)  : 469||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(28931,'2021-11-15 09:54:36','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(28932,'2021-11-15 09:54:41','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28933,'2021-11-15 09:54:43','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(28934,'2021-11-15 09:54:53','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6006||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20211115||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5254020||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PIANO ATILIO||domicilio_cliente (new)  : 22 E 9 Y 10||cliweb (new)  : 2||id_ctacte (new)  : 469||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)  : '),(28935,'2021-11-15 09:54:53','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(28936,'2021-11-15 09:55:04','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15823||idfactura : 6006||--> fields <-- descripcion (new)  : ALMOHADON ANTI ESCARAS||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)  : '),(28937,'2021-11-15 09:55:08','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28938,'2021-11-15 10:24:49','','sec_Login','Scriptcase','179.62.245.209','access',''),(28939,'2021-11-15 10:24:54','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(28940,'2021-11-15 10:24:54','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(28941,'2021-11-15 10:25:01','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(28942,'2021-11-15 10:25:05','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(28943,'2021-11-15 10:25:05','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(28944,'2021-11-15 10:25:31','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15819||idfactura : 6003||--> fields <-- descripcion (old)  : HOSPITAL GENERAL ALVEAR||descripcion (new)  : APOSITOS 10X12||cantidad (old)  : 0||cantidad (new)  : 25||precio_unitario (old)  : 0.000||precio_unitario (new)  : 88.00||subtotal (old)  : 0.000||subtotal (new)  : 2200.00||total (old)  : 0.00||total (new)  : 2200.00'),(28945,'2021-11-15 10:25:58','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15824||idfactura : 6003||--> fields <-- descripcion (new)  : ESPECULOS M MEDISUL||cantidad (new)  : 30||precio_unitario (new)  : 85.50||subtotal (new)  : 2565.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2565.00||art_id (new)  : ||ctacte (new)  : '),(28946,'2021-11-15 10:26:08','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15825||idfactura : 6003||--> fields <-- descripcion (new)  : HOSPITAL GRAL. ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(28947,'2021-11-15 10:26:12','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(28948,'2021-11-15 10:35:47','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(28949,'2021-11-15 10:45:40','','sec_Login','Scriptcase','179.62.245.209','access',''),(28950,'2021-11-15 10:45:46','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(28951,'2021-11-15 10:45:47','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(28952,'2021-11-15 10:45:57','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(28953,'2021-11-15 10:46:16','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(28954,'2021-11-15 10:46:53','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(28955,'2021-11-15 10:46:54','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(28956,'2021-11-15 10:47:37','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 15147||idfactura : 5673||--> fields <-- descripcion (old)  : Guantes latex M||cantidad (old)  : 10||precio_unitario (old)  : 1500.000||subtotal (old)  : 15000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 15000.00||art_id (old)  : ||ctacte (old)  : N'),(28957,'2021-11-15 10:47:46','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(28958,'2021-11-15 10:47:59','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(28959,'2021-11-15 10:48:03','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(28960,'2021-11-15 10:48:03','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(28961,'2021-11-15 10:48:30','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(28962,'2021-11-15 11:31:09','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(28963,'2021-11-15 11:31:10','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(28964,'2021-11-15 11:32:04','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3336||--> fields <-- apeynom (new)  : Konis Maxima||direccion (new)  : 9 E 302 Y 303||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-11-15||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 470||cuit (new)  : 45890356||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'),(28965,'2021-11-15 11:32:12','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6008||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211115||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 45890356||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : KONIS MAXIMA||domicilio_cliente (new)  : 9 E 302 Y 303||cliweb (new)  : 2||id_ctacte (new)  : 470||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(28966,'2021-11-15 11:32:12','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(28967,'2021-11-15 11:33:12','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15826||idfactura : 6008||--> fields <-- descripcion (new)  : ALQUILER DE BOTA X 30 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)  : '),(28968,'2021-11-15 11:33:32','elsa','form_factura_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15826||idfactura : 6008||--> fields <-- descripcion (old)  : ALQUILER DE BOTA X 30 DIAS||descripcion (new)  : ALQUILER DE BOTA X 30 DIAS DEL 12-11 AL 12-12'),(28969,'2021-11-15 11:33:41','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28970,'2021-11-15 18:08:49','','sec_Login','Scriptcase','179.62.245.209','access',''),(28971,'2021-11-15 18:08:55','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(28972,'2021-11-15 18:08:55','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(28973,'2021-11-15 18:09:01','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28974,'2021-11-15 18:09:06','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(28975,'2021-11-15 18:09:32','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6009||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211115||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)  : '),(28976,'2021-11-15 18:09:33','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(28977,'2021-11-15 18:09:46','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15827||idfactura : 6009||--> fields <-- descripcion (new)  : PIEZA DE GASA||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)  : '),(28978,'2021-11-15 18:09:52','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28979,'2021-11-16 11:00:09','','sec_Login','Scriptcase','190.185.254.25','access',''),(28980,'2021-11-16 11:00:11','tuky','sec_Login','User','190.185.254.25','login','¡Ingresado en el sistema!'),(28981,'2021-11-16 11:00:12','tuky','sec_menu','Scriptcase','190.185.254.25','access',''),(28982,'2021-11-16 11:00:20','tuky','control_2','Scriptcase','190.185.254.25','access',''),(28983,'2021-11-16 11:00:28','tuky','grid_compras','Scriptcase','190.185.254.25','access',''),(28984,'2021-11-16 11:00:35','tuky','form_compras','Scriptcase','190.185.254.25','access',''),(28985,'2021-11-16 11:07:02','tuky','form_compras','Scriptcase','190.185.254.25','access',''),(28986,'2021-11-16 11:07:02','tuky','control_2','Scriptcase','190.185.254.25','access',''),(28987,'2021-11-16 11:07:12','tuky','grid_compras','Scriptcase','190.185.254.25','access',''),(28988,'2021-11-16 11:07:23','tuky','control_libro_iva','Scriptcase','190.185.254.25','access',''),(28989,'2021-11-16 11:07:37','tuky','pdfreport_libro_compras','Scriptcase','190.185.254.25','access',''),(28990,'2021-11-16 11:07:50','tuky','control_2','Scriptcase','190.185.254.25','access',''),(28991,'2021-11-16 11:07:57','tuky','grid_compras','Scriptcase','190.185.254.25','access',''),(28992,'2021-11-16 11:42:44','','sec_Login','Scriptcase','179.62.245.209','access',''),(28993,'2021-11-16 11:42:48','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(28994,'2021-11-16 11:42:49','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(28995,'2021-11-16 11:43:03','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(28996,'2021-11-16 11:43:07','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(28997,'2021-11-16 11:43:10','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(28998,'2021-11-16 11:46:50','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(28999,'2021-11-16 11:47:41','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3337||--> fields <-- apeynom (new)  : Ceat 571 Doctor Jacobo Gershanik||direccion (new)  : 203 E 23 Y 24||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-11-16||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 471||cuit (new)  : 3062739373||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : 25 De Mayo'),(29000,'2021-11-16 11:47:48','elsa','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6010||--> fields <-- numero_factura (new)  : 980||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211116||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 3062739373||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CEAT 571 DOCTOR JACOBO GERSHANIK||domicilio_cliente (new)  : 203 E 23 Y 24||cliweb (new)  : 2||id_ctacte (new)  : 471||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(29001,'2021-11-16 11:47:49','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(29002,'2021-11-16 11:48:07','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15828||idfactura : 6010||--> fields <-- descripcion (new)  : TERMOMETRO INFRARROJO||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)  : '),(29003,'2021-11-16 11:49:19','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15829||idfactura : 6010||--> fields <-- descripcion (new)  : PAQUETES DE BARBIJOS QUIRURGICOS||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)  : '),(29004,'2021-11-16 11:52:02','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15830||idfactura : 6010||--> fields <-- descripcion (new)  : TERMMETRO DIGITAL||cantidad (new)  : 1||precio_unitario (new)  : 880.00||subtotal (new)  : 880.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 880.00||art_id (new)  : ||ctacte (new)  : '),(29005,'2021-11-16 11:52:46','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15831||idfactura : 6010||--> fields <-- descripcion (new)  : MASCARA PROTECTORA FACIAL ||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)  : '),(29006,'2021-11-16 11:55:30','elsa','pdfreport_presupuesto','Scriptcase','179.62.245.209','access',''),(29007,'2021-11-16 11:55:55','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(29008,'2021-11-16 11:56:42','elsa','grid_clientes','Scriptcase','179.62.245.209','access',''),(29009,'2021-11-16 11:56:48','elsa','form_clientes','Scriptcase','179.62.245.209','access',''),(29010,'2021-11-16 11:56:54','elsa','form_clientes','Scriptcase','179.62.245.209','update','--> keys <-- id : 3337||--> fields <-- cond_iva (old)  : 5||cond_iva (new)  : 4'),(29011,'2021-11-16 11:57:06','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(29012,'2021-11-16 11:57:08','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(29013,'2021-11-16 11:57:20','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6011||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211116||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 3062739373||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CEAT 571 DOCTOR JACOBO GERSHANIK||domicilio_cliente (new)  : 203 E 23 Y 24||cliweb (new)  : 2||id_ctacte (new)  : 471||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(29014,'2021-11-16 11:57:21','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(29015,'2021-11-16 11:57:39','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15832||idfactura : 6011||--> fields <-- descripcion (new)  : TERMOMETRO INFRARROJO||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)  : '),(29016,'2021-11-16 11:57:51','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15833||idfactura : 6011||--> fields <-- descripcion (new)  : TERMOMETRO DIGITAL||cantidad (new)  : 1||precio_unitario (new)  : 880.00||subtotal (new)  : 880.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 880.00||art_id (new)  : ||ctacte (new)  : '),(29017,'2021-11-16 11:58:04','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15834||idfactura : 6011||--> fields <-- descripcion (new)  : PAQUETE BARBIJOS QUIRURGICOS||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)  : '),(29018,'2021-11-16 11:58:37','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(29019,'2021-11-16 11:59:30','elsa','grid_clientes','Scriptcase','179.62.245.209','access',''),(29020,'2021-11-16 11:59:34','elsa','form_clientes','Scriptcase','179.62.245.209','access',''),(29021,'2021-11-16 12:00:04','','sec_Login','Scriptcase','179.62.245.209','access',''),(29022,'2021-11-16 12:00:06','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(29023,'2021-11-16 12:00:06','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(29024,'2021-11-16 12:00:10','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(29025,'2021-11-16 12:01:09','elsa','grid_clientes','Scriptcase','179.62.245.209','access',''),(29026,'2021-11-16 12:01:14','elsa','form_clientes','Scriptcase','179.62.245.209','access',''),(29027,'2021-11-16 12:01:21','elsa','form_clientes','Scriptcase','179.62.245.209','update','--> keys <-- id : 3337||--> fields <-- cuit (old)  : 3062739373||cuit (new)  : 30627393713'),(29028,'2021-11-16 12:01:24','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(29029,'2021-11-16 12:01:34','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6012||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211116||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30627393713||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CEAT 571 DOCTOR JACOBO GERSHANIK||domicilio_cliente (new)  : 203 E 23 Y 24||cliweb (new)  : 2||id_ctacte (new)  : 471||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(29030,'2021-11-16 12:01:35','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(29031,'2021-11-16 12:01:47','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15835||idfactura : 6012||--> fields <-- descripcion (new)  : TERMOMETRO INFRARROJO||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)  : '),(29032,'2021-11-16 12:01:57','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15836||idfactura : 6012||--> fields <-- descripcion (new)  : Termometro digital||cantidad (new)  : 1||precio_unitario (new)  : 880.00||subtotal (new)  : 880.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 880.00||art_id (new)  : ||ctacte (new)  : '),(29033,'2021-11-16 12:02:06','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15837||idfactura : 6012||--> fields <-- descripcion (new)  : PAQUETE BARBIJOS QUIRURGICOS||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)  : '),(29034,'2021-11-16 12:02:10','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(29035,'2021-11-16 12:04:24','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(29036,'2021-11-16 12:04:36','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(29037,'2021-11-16 12:05:10','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(29038,'2021-11-16 12:05:17','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(29039,'2021-11-16 12:05:21','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(29040,'2021-11-16 12:05:33','elsa','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6013||--> fields <-- numero_factura (new)  : 981||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211116||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30627393713||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CEAT 571 DOCTOR JACOBO GERSHANIK||domicilio_cliente (new)  : 203 E 23 Y 24||cliweb (new)  : 2||id_ctacte (new)  : 471||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(29041,'2021-11-16 12:05:34','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(29042,'2021-11-16 12:05:51','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15838||idfactura : 6013||--> fields <-- descripcion (new)  : TERMOMETRO INFRARROJO||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)  : '),(29043,'2021-11-16 12:06:01','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15839||idfactura : 6013||--> fields <-- descripcion (new)  : TERMOMETRO DIGITAL||cantidad (new)  : 1||precio_unitario (new)  : 880.00||subtotal (new)  : 880.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 880.00||art_id (new)  : ||ctacte (new)  : '),(29044,'2021-11-16 12:06:16','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15840||idfactura : 6013||--> fields <-- descripcion (new)  : PAQUETE DE BARBIJOS QUIRURGICOS||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)  : '),(29045,'2021-11-16 12:06:19','elsa','pdfreport_presupuesto','Scriptcase','179.62.245.209','access',''),(29046,'2021-11-16 12:06:57','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(29047,'2021-11-16 17:00:12','','sec_Login','Scriptcase','179.62.245.209','access',''),(29048,'2021-11-16 17:00:14','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(29049,'2021-11-16 17:00:14','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(29050,'2021-11-16 17:00:18','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(29051,'2021-11-16 17:00:19','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(29052,'2021-11-16 17:00:21','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(29053,'2021-11-16 17:01:47','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3338||--> fields <-- apeynom (new)  : Miño Mario Federico||direccion (new)  : Establecimiento Las Saras||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-11-16||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 472||cuit (new)  : 243422200||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Provinvia De Buenos Aires'),(29054,'2021-11-16 17:01:55','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6014||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211116||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 243422200||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MIÑO MARIO FEDERICO||domicilio_cliente (new)  : ESTABLECIMIENTO LAS SARAS||cliweb (new)  : 2||id_ctacte (new)  : 472||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(29055,'2021-11-16 17:01:55','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(29056,'2021-11-16 17:02:14','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15841||idfactura : 6014||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE RODILLA X30 DIAS. DEL 16-11 AL 16-12||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)  : '),(29057,'2021-11-16 17:02:20','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(29058,'2021-11-16 17:07:23','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(29059,'2021-11-16 17:07:32','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(29060,'2021-11-16 17:08:15','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3339||--> fields <-- apeynom (new)  : Forestal 25||direccion (new)  : Maximo Fernandez||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-11-16||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 473||cuit (new)  : 30701019578||cond_iva (new)  : 1||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : Bragado'),(29061,'2021-11-16 17:08:29','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6015||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211116||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30701019578||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FORESTAL 25||domicilio_cliente (new)  : MAXIMO FERNANDEZ||cliweb (new)  : 2||id_ctacte (new)  : 473||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(29062,'2021-11-16 17:08:30','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(29063,'2021-11-16 17:08:54','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15842||idfactura : 6015||--> fields <-- descripcion (new)  : RODILLERA NEOPREN CON ABROJO DEMA||cantidad (new)  : 1||precio_unitario (new)  : 1735.53||subtotal (new)  : 1735.54||porcentaje_iva (new)  : 0.210||iva (new)  : 364.46||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2100.00||art_id (new)  : ||ctacte (new)  : '),(29064,'2021-11-16 17:09:10','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(29065,'2021-11-16 17:10:12','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(29066,'2021-11-16 17:50:42','','sec_Login','Scriptcase','179.62.245.209','access',''),(29067,'2021-11-16 17:50:45','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(29068,'2021-11-16 17:50:45','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(29069,'2021-11-16 17:50:51','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(29070,'2021-11-16 17:50:59','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(29071,'2021-11-16 17:51:10','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6016||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211116||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)  : '),(29072,'2021-11-16 17:51:10','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(29073,'2021-11-16 17:51:45','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15843||idfactura : 6016||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 960.00||subtotal (new)  : 960.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 960.00||art_id (new)  : ||ctacte (new)  : '),(29074,'2021-11-16 17:51:49','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(29075,'2021-11-16 19:36:57','','sec_Login','Scriptcase','179.62.245.209','access',''),(29076,'2021-11-17 08:53:35','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(29077,'2021-11-17 08:53:40','sergio','sec_Login_mob','User','179.62.245.209','login','¡Ingresado en el sistema!'),(29078,'2021-11-17 08:53:41','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(29079,'2021-11-17 08:53:59','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(29080,'2021-11-17 08:54:41','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(29081,'2021-11-17 08:54:56','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(29082,'2021-11-17 08:54:56','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(29083,'2021-11-17 08:55:24','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(29084,'2021-11-17 08:55:42','sergio','sec_Login_mob','User','179.62.245.209','login','¡Ingresado en el sistema!'),(29085,'2021-11-17 08:55:42','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(29086,'2021-11-17 08:55:55','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(29087,'2021-11-17 08:56:43','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(29088,'2021-11-17 08:56:48','sergio','sec_Login_mob','User','179.62.245.209','login','¡Ingresado en el sistema!'),(29089,'2021-11-17 08:56:48','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(29090,'2021-11-17 08:57:34','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(29091,'2021-11-17 08:58:40','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(29092,'2021-11-17 08:58:42','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(29093,'2021-11-17 08:58:46','sergio','sec_Login_mob','User','179.62.245.209','login','¡Ingresado en el sistema!'),(29094,'2021-11-17 08:58:47','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(29095,'2021-11-17 08:58:53','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(29096,'2021-11-17 08:58:57','sergio','form_facturas_mob','Scriptcase','179.62.245.209','access',''),(29097,'2021-11-17 08:58:59','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(29098,'2021-11-17 08:59:03','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(29099,'2021-11-17 08:59:07','sergio','form_facturas_mob','Scriptcase','179.62.245.209','access',''),(29100,'2021-11-17 08:59:08','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(29101,'2021-11-17 08:59:12','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(29102,'2021-11-17 08:59:14','sergio','form_facturas_mob','Scriptcase','179.62.245.209','access',''),(29103,'2021-11-17 08:59:15','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(29104,'2021-11-17 08:59:20','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(29105,'2021-11-17 09:06:37','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(29106,'2021-11-17 09:19:37','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(29107,'2021-11-17 11:11:07','','sec_Login','Scriptcase','190.185.254.25','access',''),(29108,'2021-11-17 11:11:19','tuky','sec_Login','User','190.185.254.25','login','¡Ingresado en el sistema!'),(29109,'2021-11-17 11:11:23','tuky','sec_menu','Scriptcase','190.185.254.25','access',''),(29110,'2021-11-17 11:11:31','tuky','control_2','Scriptcase','190.185.254.25','access',''),(29111,'2021-11-17 11:12:17','','sec_Login','Scriptcase','190.185.254.25','access',''),(29112,'2021-11-17 11:12:20','tuky','sec_Login','User','190.185.254.25','login','¡Ingresado en el sistema!'),(29113,'2021-11-17 11:12:22','tuky','sec_menu','Scriptcase','190.185.254.25','access',''),(29114,'2021-11-17 11:13:54','','sec_Login','Scriptcase','190.185.254.25','access',''),(29115,'2021-11-17 11:13:57','tuky','sec_Login','User','190.185.254.25','login','¡Ingresado en el sistema!'),(29116,'2021-11-17 11:13:58','tuky','sec_menu','Scriptcase','190.185.254.25','access',''),(29117,'2021-11-17 11:14:06','tuky','control_2','Scriptcase','190.185.254.25','access',''),(29118,'2021-11-17 16:03:26','','sec_Login','Scriptcase','179.62.252.199','access',''),(29119,'2021-11-17 16:03:46','sergio','sec_Login','User','179.62.252.199','login','¡Ingresado en el sistema!'),(29120,'2021-11-17 16:03:46','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(29121,'2021-11-17 16:04:00','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(29122,'2021-11-17 16:38:39','','sec_Login','Scriptcase','179.62.245.209','access',''),(29123,'2021-11-17 16:39:16','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(29124,'2021-11-17 16:39:16','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(29125,'2021-11-17 16:39:21','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(29126,'2021-11-17 16:39:23','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(29127,'2021-11-17 16:39:37','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6020||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211117||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)  : '),(29128,'2021-11-17 16:39:38','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(29129,'2021-11-17 16:41:51','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15844||idfactura : 6020||--> fields <-- descripcion (new)  : ASIENTO GINECOLOGICO||cantidad (new)  : 1||precio_unitario (new)  : 495.86||subtotal (new)  : 495.87||porcentaje_iva (new)  : 0.210||iva (new)  : 104.13||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 600.00||art_id (new)  : ||ctacte (new)  : '),(29130,'2021-11-17 16:43:02','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15845||idfactura : 6020||--> fields <-- descripcion (new)  : DIU 380 A ||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)  : '),(29131,'2021-11-17 16:44:22','elsa','form_factura_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15845||idfactura : 6020||--> fields <-- precio_unitario (old)  : 619.83||precio_unitario (new)  : 800.00||subtotal (old)  : 619.83||subtotal (new)  : 800.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||iva (old)  : 130.16||iva (new)  : 0||total (old)  : 749.99||total (new)  : 800.00'),(29132,'2021-11-17 16:45:01','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(29133,'2021-11-17 16:54:34','elsa','cuit','Scriptcase','179.62.245.209','access',''),(29134,'2021-11-17 16:57:25','elsa','det_ctacte_observacion','Scriptcase','179.62.245.209','access',''),(29135,'2021-11-17 16:57:40','elsa','cuit','Scriptcase','179.62.245.209','access',''),(29136,'2021-11-17 16:58:22','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(29137,'2021-11-17 16:58:51','elsa','cuit','Scriptcase','179.62.245.209','access',''),(29138,'2021-11-17 16:59:21','elsa','cuit','Scriptcase','179.62.245.209','access',''),(29139,'2021-11-17 16:59:41','elsa','cuit','Scriptcase','179.62.245.209','access',''),(29140,'2021-11-17 17:00:26','elsa','cuit','Scriptcase','179.62.245.209','access',''),(29141,'2021-11-17 17:00:57','elsa','cuit','Scriptcase','179.62.245.209','access',''),(29142,'2021-11-17 17:03:13','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(29143,'2021-11-17 17:03:15','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(29144,'2021-11-17 17:05:04','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(29145,'2021-11-17 23:39:40','','sec_Login','Scriptcase','35.206.153.39','access',''),(29146,'2021-11-18 08:00:12','','sec_Login','Scriptcase','190.185.254.25','access',''),(29147,'2021-11-18 08:00:15','tuky','sec_Login','User','190.185.254.25','login','¡Ingresado en el sistema!'),(29148,'2021-11-18 08:00:16','tuky','sec_menu','Scriptcase','190.185.254.25','access',''),(29149,'2021-11-18 08:00:26','tuky','control_2','Scriptcase','190.185.254.25','access',''),(29150,'2021-11-18 08:00:30','tuky','control_2','Scriptcase','190.185.254.25','access',''),(29151,'2021-11-18 08:00:39','tuky','grid_compras','Scriptcase','190.185.254.25','access',''),(29152,'2021-11-18 08:01:26','tuky','form_compras','Scriptcase','190.185.254.25','access',''),(29153,'2021-11-18 11:25:27','','sec_Login','Scriptcase','179.62.245.209','access',''),(29154,'2021-11-18 11:25:31','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(29155,'2021-11-18 11:25:31','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(29156,'2021-11-18 11:26:24','sergio','cuit','Scriptcase','179.62.245.209','access',''),(29157,'2021-11-18 11:27:16','sergio','cuit','Scriptcase','179.62.245.209','access',''),(29158,'2021-11-18 11:28:30','sergio','cuit','Scriptcase','179.62.245.209','access',''),(29159,'2021-11-18 11:36:30','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(29160,'2021-11-18 11:37:17','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(29161,'2021-11-18 11:38:36','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(29162,'2021-11-18 11:38:38','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(29163,'2021-11-18 11:38:49','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6021||--> fields <-- numero_factura (new)  : 982||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211118||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)  : '),(29164,'2021-11-18 11:38:49','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(29165,'2021-11-18 11:39:07','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15846||idfactura : 6021||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 350||precio_unitario (new)  : 36.50||subtotal (new)  : 12775.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12775.00||art_id (new)  : ||ctacte (new)  : '),(29166,'2021-11-18 11:39:21','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15847||idfactura : 6021||--> fields <-- descripcion (new)  : GUIAS V 14||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)  : '),(29167,'2021-11-18 11:39:28','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15848||idfactura : 6021||--> fields <-- descripcion (new)  : ALQUIL||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)  : '),(29168,'2021-11-18 11:39:30','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(29169,'2021-11-18 11:40:51','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(29170,'2021-11-18 11:41:23','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(29171,'2021-11-18 11:43:10','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(29172,'2021-11-18 11:43:38','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(29173,'2021-11-18 11:44:11','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(29174,'2021-11-19 08:12:03','','sec_Login','Scriptcase','190.185.254.25','access',''),(29175,'2021-11-19 08:12:06','tuky','sec_Login','User','190.185.254.25','login','¡Ingresado en el sistema!'),(29176,'2021-11-19 08:12:07','tuky','sec_menu','Scriptcase','190.185.254.25','access',''),(29177,'2021-11-19 08:33:04','','sec_Login','Scriptcase','179.62.245.209','access',''),(29178,'2021-11-19 08:33:24','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(29179,'2021-11-19 08:33:24','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(29180,'2021-11-19 08:34:03','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(29181,'2021-11-19 08:34:55','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(29182,'2021-11-19 08:34:56','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(29183,'2021-11-19 08:35:27','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 15765||idfactura : 5970||--> fields <-- descripcion (old)  : K35P||cantidad (old)  : 30||precio_unitario (old)  : 89.000||subtotal (old)  : 2670.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 2670.00||art_id (old)  : ||ctacte (old)  : N'),(29184,'2021-11-19 08:35:33','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(29185,'2021-11-19 08:35:50','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(29186,'2021-11-19 08:35:54','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(29187,'2021-11-19 08:35:54','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(29188,'2021-11-19 08:35:59','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(29189,'2021-11-19 08:36:02','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(29190,'2021-11-19 08:36:03','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(29191,'2021-11-19 08:36:07','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(29192,'2021-11-19 08:51:15','','sec_Login','Scriptcase','179.62.245.209','access',''),(29193,'2021-11-19 08:51:17','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(29194,'2021-11-19 08:51:18','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(29195,'2021-11-19 08:51:24','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(29196,'2021-11-19 08:52:03','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(29197,'2021-11-19 08:52:13','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6024||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211119||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)  : '),(29198,'2021-11-19 08:52:14','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(29199,'2021-11-19 08:52:33','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15849||idfactura : 6024||--> 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)  : '),(29200,'2021-11-19 08:52:48','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(29201,'2021-11-19 09:52:46','','sec_Login','Scriptcase','179.62.245.209','access',''),(29202,'2021-11-19 09:52:48','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(29203,'2021-11-19 09:52:48','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(29204,'2021-11-19 09:52:52','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(29205,'2021-11-19 09:52:54','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(29206,'2021-11-19 16:33:22','','sec_Login','Scriptcase','179.62.245.209','access',''),(29207,'2021-11-19 16:33:28','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(29208,'2021-11-19 16:33:29','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(29209,'2021-11-19 16:49:19','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(29210,'2021-11-19 16:50:41','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(29211,'2021-11-19 16:51:04','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(29212,'2021-11-19 16:51:31','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(29213,'2021-11-19 17:31:04','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(29214,'2021-11-19 17:31:11','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(29215,'2021-11-19 18:12:53','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(29216,'2021-11-19 18:13:03','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6025||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211119||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)  : '),(29217,'2021-11-19 18:13:04','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(29218,'2021-11-19 18:13:24','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15850||idfactura : 6025||--> fields <-- descripcion (new)  : PIEZA DE GASA X1300KG||cantidad (new)  : 2||precio_unitario (new)  : 1652.89||subtotal (new)  : 3305.79||porcentaje_iva (new)  : 0.210||iva (new)  : 694.21||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(29219,'2021-11-19 18:13:36','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(29220,'2021-11-19 18:54:20','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(29221,'2021-11-19 18:59:04','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(29222,'2021-11-19 18:59:05','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(29223,'2021-11-19 18:59:29','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(29224,'2021-11-19 19:03:57','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(29225,'2021-11-19 19:04:09','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(29226,'2021-11-19 19:05:19','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3340||--> fields <-- apeynom (new)  : Cabrera Maria Jose||direccion (new)  : 1 Y 43||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-11-19||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 474||cuit (new)  : 22765434||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Veinticinco De Mayo'),(29227,'2021-11-19 19:05:31','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6026||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211119||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22765434||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CABRERA MARIA JOSE||domicilio_cliente (new)  : 1 Y 43||cliweb (new)  : 2||id_ctacte (new)  : 474||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)  : '),(29228,'2021-11-19 19:05:31','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(29229,'2021-11-19 19:05:50','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15851||idfactura : 6026||--> fields <-- descripcion (new)  : BASTONES CANADIENCES||cantidad (new)  : 1||precio_unitario (new)  : 6500.00||subtotal (new)  : 6500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6500.00||art_id (new)  : ||ctacte (new)  : '),(29230,'2021-11-19 19:06:02','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15852||idfactura : 6026||--> fields <-- descripcion (new)  : CINTA PAPEL||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)  : '),(29231,'2021-11-19 19:06:10','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(29232,'2021-11-19 19:06:53','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(29233,'2021-11-19 19:07:14','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(29234,'2021-11-20 06:55:58','','sec_Login','Scriptcase','92.118.160.45','access',''),(29235,'2021-11-23 09:27:39','','sec_Login','Scriptcase','179.62.245.209','access',''),(29236,'2021-11-23 09:27:41','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(29237,'2021-11-23 09:27:42','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(29238,'2021-11-23 09:27:51','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(29239,'2021-11-23 09:27:53','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(29240,'2021-11-23 09:28:06','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6027||--> fields <-- numero_factura (new)  : 983||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211123||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)  : '),(29241,'2021-11-23 09:28:07','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(29242,'2021-11-23 09:42:07','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15853||idfactura : 6027||--> fields <-- descripcion (new)  : TUBOS ENDOT 3mm C/B||cantidad (new)  : 20||precio_unitario (new)  : 158.00||subtotal (new)  : 3160.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3160.00||art_id (new)  : ||ctacte (new)  : '),(29243,'2021-11-23 09:42:29','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15854||idfactura : 6027||--> fields <-- descripcion (new)  : TUBOS ENDOT 3,5mm C/B||cantidad (new)  : 20||precio_unitario (new)  : 158.00||subtotal (new)  : 3160.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3160.00||art_id (new)  : ||ctacte (new)  : '),(29244,'2021-11-23 09:42:54','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15855||idfactura : 6027||--> fields <-- descripcion (new)  : TUBOS ENDOT 2mm S/B||cantidad (new)  : 20||precio_unitario (new)  : 151.00||subtotal (new)  : 3020.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3020.00||art_id (new)  : ||ctacte (new)  : '),(29245,'2021-11-23 09:43:25','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15856||idfactura : 6027||--> fields <-- descripcion (new)  : TUBOS GUEDEL 40mm||cantidad (new)  : 20||precio_unitario (new)  : 155.50||subtotal (new)  : 3110.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3110.00||art_id (new)  : ||ctacte (new)  : '),(29246,'2021-11-23 09:43:41','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15857||idfactura : 6027||--> fields <-- descripcion (new)  : TUBOS GUEDEL 70mm||cantidad (new)  : 20||precio_unitario (new)  : 155.50||subtotal (new)  : 3110.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3110.00||art_id (new)  : ||ctacte (new)  : '),(29247,'2021-11-23 09:43:44','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(29248,'2021-11-23 09:45:24','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(29249,'2021-11-23 16:33:53','','sec_Login','Scriptcase','179.62.245.209','access',''),(29250,'2021-11-23 16:33:57','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(29251,'2021-11-23 16:33:57','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(29252,'2021-11-23 16:34:05','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(29253,'2021-11-23 16:34:06','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(29254,'2021-11-23 16:34:49','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(29255,'2021-11-23 20:54:51','','sec_Login','Scriptcase','18.202.224.3','access',''),(29256,'2021-11-24 10:37:44','','sec_Login','Scriptcase','179.62.245.209','access',''),(29257,'2021-11-24 10:37:48','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(29258,'2021-11-24 10:37:48','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(29259,'2021-11-24 10:37:54','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(29260,'2021-11-24 10:37:56','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(29261,'2021-11-24 10:37:57','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(29262,'2021-11-24 10:38:34','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3341||--> fields <-- apeynom (new)  : Dubitzky Diana||direccion (new)  : 35 Num 551||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-11-24||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 475||cuit (new)  : 5006778||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'),(29263,'2021-11-24 10:38:42','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6028||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211124||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5006778||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DUBITZKY DIANA||domicilio_cliente (new)  : 35 NUM 551||cliweb (new)  : 2||id_ctacte (new)  : 475||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(29264,'2021-11-24 10:38:43','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(29265,'2021-11-24 10:39:07','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15858||idfactura : 6028||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE MUÑECA 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)  : '),(29266,'2021-11-24 10:39:09','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(29267,'2021-11-24 10:41:04','elsa','grid_clientes','Scriptcase','179.62.245.209','access',''),(29268,'2021-11-24 10:41:11','elsa','form_clientes','Scriptcase','179.62.245.209','access',''),(29269,'2021-11-24 10:41:20','elsa','form_clientes','Scriptcase','179.62.245.209','access',''),(29270,'2021-11-24 10:41:20','elsa','grid_clientes','Scriptcase','179.62.245.209','access',''),(29271,'2021-11-24 10:54:19','','sec_Login','Scriptcase','190.175.145.78','access',''),(29272,'2021-11-24 10:54:26','admin','sec_Login','User','190.175.145.78','login','¡Ingresado en el sistema!'),(29273,'2021-11-24 10:54:26','admin','sec_menu','Scriptcase','190.175.145.78','access',''),(29274,'2021-11-24 10:54:31','admin','grid_clientes','Scriptcase','190.175.145.78','access',''),(29275,'2021-11-24 10:54:44','admin','form_clientes','Scriptcase','190.175.145.78','access',''),(29276,'2021-11-24 10:55:05','admin','grid_facturas','Scriptcase','190.175.145.78','access',''),(29277,'2021-11-24 10:55:09','admin','form_facturas','Scriptcase','190.175.145.78','access',''),(29278,'2021-11-24 10:55:10','admin','form_factura_detalle','Scriptcase','190.175.145.78','access',''),(29279,'2021-11-24 10:55:31','admin','grid_facturas','Scriptcase','190.175.145.78','access',''),(29280,'2021-11-24 10:55:37','admin','form_facturas','Scriptcase','190.175.145.78','access',''),(29281,'2021-11-24 11:32:56','admin','sec_menu','Scriptcase','190.175.145.78','access',''),(29282,'2021-11-24 11:33:06','','sec_Login','Scriptcase','190.175.145.78','access',''),(29283,'2021-11-24 11:33:14','admin','sec_Login','User','190.175.145.78','login','¡Ingresado en el sistema!'),(29284,'2021-11-24 11:33:15','admin','sec_menu','Scriptcase','190.175.145.78','access',''),(29285,'2021-11-24 11:33:23','admin','grid_facturas','Scriptcase','190.175.145.78','access',''),(29286,'2021-11-24 11:33:27','admin','form_facturas','Scriptcase','190.175.145.78','access',''),(29287,'2021-11-24 11:34:20','admin','grid_facturas','Scriptcase','190.175.145.78','access',''),(29288,'2021-11-24 16:46:25','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(29289,'2021-11-24 16:46:29','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(29290,'2021-11-24 16:46:30','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(29291,'2021-11-24 16:46:37','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(29292,'2021-11-24 16:47:29','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(29293,'2021-11-24 16:47:35','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(29294,'2021-11-24 16:47:40','sergio','form_facturas_mob','Scriptcase','179.62.252.199','access',''),(29295,'2021-11-24 16:47:40','sergio','form_factura_detalle','Scriptcase','179.62.252.199','access',''),(29296,'2021-11-24 16:47:45','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(29297,'2021-11-24 16:47:49','sergio','form_facturas_mob','Scriptcase','179.62.252.199','access',''),(29298,'2021-11-24 16:47:50','sergio','form_factura_detalle','Scriptcase','179.62.252.199','access',''),(29299,'2021-11-24 16:47:55','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(29300,'2021-11-24 17:33:11','','sec_Login','Scriptcase','179.62.245.209','access',''),(29301,'2021-11-24 17:33:22','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(29302,'2021-11-24 17:33:22','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(29303,'2021-11-24 17:33:26','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(29304,'2021-11-24 17:34:09','','sec_Login','Scriptcase','179.62.245.209','access',''),(29305,'2021-11-25 19:21:13','','sec_Login','Scriptcase','179.62.245.209','access',''),(29306,'2021-11-25 19:21:20','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(29307,'2021-11-25 19:21:22','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(29308,'2021-11-25 19:21:30','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(29309,'2021-11-25 19:21:32','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(29310,'2021-11-25 19:22:28','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6031||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211125||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||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)  : '),(29311,'2021-11-25 19:22:29','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(29312,'2021-11-25 19:22:42','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15859||idfactura : 6031||--> fields <-- descripcion (new)  : FAJA DE TRABAJO||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)  : '),(29313,'2021-11-25 19:22:47','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(29314,'2021-11-26 11:16:27','','sec_Login','Scriptcase','179.62.245.209','access',''),(29315,'2021-11-26 11:16:32','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(29316,'2021-11-26 11:16:33','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(29317,'2021-11-26 11:16:38','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(29318,'2021-11-26 11:16:40','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(29319,'2021-11-26 11:16:42','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(29320,'2021-11-26 11:17:11','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3342||--> fields <-- apeynom (new)  : Rodriguez Franco||direccion (new)  : 20 E 3 Y 4||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-11-26||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 476||cuit (new)  : 32581273||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'),(29321,'2021-11-26 11:17:20','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6032||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211126||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 32581273||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RODRIGUEZ FRANCO||domicilio_cliente (new)  : 20 E 3 Y 4||cliweb (new)  : 2||id_ctacte (new)  : 476||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(29322,'2021-11-26 11:17:21','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(29323,'2021-11-26 11:17:51','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15860||idfactura : 6032||--> fields <-- descripcion (new)  : FERULA INTER FALANGICA||cantidad (new)  : 1||precio_unitario (new)  : 1800.00||subtotal (new)  : 1800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1800.00||art_id (new)  : ||ctacte (new)  : '),(29324,'2021-11-26 11:17:56','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(29325,'2021-11-26 11:47:59','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(29326,'2021-11-26 11:48:10','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(29327,'2021-11-26 11:49:08','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3343||--> fields <-- apeynom (new)  : Rossi Maria Matilde||direccion (new)  : 11 Nro1130||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-11-26||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 477||cuit (new)  : 13399277||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Veinticinco De Mayo'),(29328,'2021-11-26 11:49:24','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6033||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211126||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13399277||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 MARIA MATILDE||domicilio_cliente (new)  : 11 NRO1130||cliweb (new)  : 2||id_ctacte (new)  : 477||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)  : '),(29329,'2021-11-26 11:49:24','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(29330,'2021-11-26 11:49:59','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15861||idfactura : 6033||--> fields <-- descripcion (new)  : RECOLECTOR 24HS 2L||cantidad (new)  : 2||precio_unitario (new)  : 1100.00||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)  : '),(29331,'2021-11-26 11:50:07','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(29332,'2021-11-26 11:50:14','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(29333,'2021-11-26 11:50:18','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(29334,'2021-11-26 16:38:24','','sec_Login','Scriptcase','179.62.245.209','access',''),(29335,'2021-11-26 16:38:28','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(29336,'2021-11-26 16:38:29','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(29337,'2021-11-26 16:38:36','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(29338,'2021-11-26 16:38:38','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(29339,'2021-11-26 16:38:46','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(29340,'2021-11-26 16:38:48','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(29341,'2021-11-26 16:39:29','elsa','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6034||--> fields <-- numero_factura (new)  : 984||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211126||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)  : '),(29342,'2021-11-26 16:39:29','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(29343,'2021-11-26 16:40:16','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15862||idfactura : 6034||--> fields <-- descripcion (new)  : CINTA HIPOALERGENICA 2,5CM||cantidad (new)  : 36||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(29344,'2021-11-26 16:40:41','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15863||idfactura : 6034||--> fields <-- descripcion (new)  : CINTA HIPOALERGENICA 5CM||cantidad (new)  : 60||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(29345,'2021-11-26 16:40:54','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15864||idfactura : 6034||--> fields <-- descripcion (new)  : CINTA HIPOALERGENICA 10CM||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)  : '),(29346,'2021-11-26 16:42:10','elsa','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15864||idfactura : 6034||--> fields <-- cantidad (old)  : 0||cantidad (new)  : 6'),(29347,'2021-11-26 16:42:13','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15865||idfactura : 6034||--> fields <-- descripcion (new)  : SONDA FOLEY 2V N16||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)  : '),(29348,'2021-11-26 16:42:39','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15866||idfactura : 6034||--> fields <-- descripcion (new)  : SONDA FOLEY 2V N18||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)  : '),(29349,'2021-11-26 16:42:48','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15867||idfactura : 6034||--> fields <-- descripcion (new)  : SONDA FOLEY 2V N20||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)  : '),(29350,'2021-11-26 16:43:18','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15868||idfactura : 6034||--> fields <-- descripcion (new)  : KIT PARA NEBULIZAR||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)  : '),(29351,'2021-11-26 16:43:56','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15869||idfactura : 6034||--> fields <-- descripcion (new)  : AGUJA ESPINAL PUNTA LAPIZ 27G x3 1/2||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)  : '),(29352,'2021-11-26 16:44:24','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15870||idfactura : 6034||--> fields <-- descripcion (new)  : CAJA CEPILLOS DESCARTABLES SIGMA||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)  : '),(29353,'2021-11-26 16:44:46','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15871||idfactura : 6034||--> fields <-- descripcion (new)  : PORTA OBJETOS||cantidad (new)  : 3||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(29354,'2021-11-26 16:45:10','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15872||idfactura : 6034||--> fields <-- descripcion (new)  : MASCARA CON RESERVORIO ADULTO||cantidad (new)  : 20||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(29355,'2021-11-26 16:45:43','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15873||idfactura : 6034||--> fields <-- descripcion (new)  : BUTTER N25 BD||cantidad (new)  : 200||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(29356,'2021-11-26 16:46:02','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15874||idfactura : 6034||--> fields <-- descripcion (new)  : ESPECULOS MEDIANOS||cantidad (new)  : 10||precio_unitario (new)  : 0.00||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(29357,'2021-11-26 16:46:26','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(29358,'2021-11-26 16:47:34','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(29359,'2021-11-26 16:48:49','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(29360,'2021-11-26 16:49:02','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(29361,'2021-11-26 16:52:29','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(29362,'2021-11-26 16:52:32','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(29363,'2021-11-26 16:52:33','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(29364,'2021-11-26 16:52:45','elsa','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15864||idfactura : 6034||--> fields <-- descripcion (old)  : CINTA HIPOALERGENICA 10CM||descripcion (new)  : CINTA ADHESIVA 10CM'),(29365,'2021-11-26 16:52:50','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(29366,'2021-11-26 18:45:06','','sec_Login','Scriptcase','179.62.245.209','access',''),(29367,'2021-11-26 18:45:14','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(29368,'2021-11-26 18:45:14','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(29369,'2021-11-26 18:45:20','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(29370,'2021-11-26 18:45:23','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(29371,'2021-11-26 18:45:25','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(29372,'2021-11-26 18:46:22','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3344||--> fields <-- apeynom (new)  : Rivas Agustin||direccion (new)  : 202 E 22 Y 23||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-11-26||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 478||cuit (new)  : 39875636||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'),(29373,'2021-11-26 18:46:45','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6035||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211126||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 39875636||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RIVAS AGUSTIN||domicilio_cliente (new)  : 202 E 22 Y 23||cliweb (new)  : 2||id_ctacte (new)  : 478||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(29374,'2021-11-26 18:46:46','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(29375,'2021-11-26 18:48:04','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15875||idfactura : 6035||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE RODILLA||cantidad (new)  : 1||precio_unitario (new)  : 200.00||subtotal (new)  : 200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 200.00||art_id (new)  : ||ctacte (new)  : '),(29376,'2021-11-26 18:51:08','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(29377,'2021-11-26 18:51:11','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(29378,'2021-11-26 18:51:12','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(29379,'2021-11-26 18:51:32','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15876||idfactura : 6035||--> 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)  : '),(29380,'2021-11-26 18:51:49','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(29381,'2021-11-26 20:18:18','','sec_Login_mob','Scriptcase','186.141.135.206','access',''),(29382,'2021-11-26 20:18:22','sergio','sec_Login_mob','User','186.141.135.206','login','¡Ingresado en el sistema!'),(29383,'2021-11-26 20:18:23','sergio','sec_menu','Scriptcase','186.141.135.206','access',''),(29384,'2021-11-26 20:18:29','sergio','grid_clientes','Scriptcase','186.141.135.206','access',''),(29385,'2021-11-26 20:18:45','sergio','grid_clientes','Scriptcase','186.141.135.206','access',''),(29386,'2021-11-26 20:18:47','','sec_Login_mob','Scriptcase','186.141.135.206','access',''),(29387,'2021-11-26 20:18:51','sergio','sec_Login_mob','User','186.141.135.206','login','¡Ingresado en el sistema!'),(29388,'2021-11-26 20:18:51','sergio','sec_menu','Scriptcase','186.141.135.206','access',''),(29389,'2021-11-26 20:19:57','sergio','cuit_mob','Scriptcase','186.141.135.206','access',''),(29390,'2021-11-26 20:20:48','','sec_Login_mob','Scriptcase','186.141.135.206','access',''),(29391,'2021-11-26 20:20:52','sergio','sec_Login_mob','User','186.141.135.206','login','¡Ingresado en el sistema!'),(29392,'2021-11-26 20:20:52','sergio','sec_menu','Scriptcase','186.141.135.206','access',''),(29393,'2021-11-26 20:21:06','sergio','cuit_mob','Scriptcase','186.141.135.206','access',''),(29394,'2021-11-27 08:50:35','','sec_Login_mob','Scriptcase','186.141.135.4','access',''),(29395,'2021-11-27 08:50:39','sergio','sec_Login_mob','User','186.141.135.4','login','¡Ingresado en el sistema!'),(29396,'2021-11-27 08:50:40','sergio','sec_menu','Scriptcase','186.141.135.4','access',''),(29397,'2021-11-27 08:50:47','sergio','grid_fac_cons','Scriptcase','186.141.135.4','access',''),(29398,'2021-11-27 08:51:29','sergio','grid_fac_cons','Scriptcase','186.141.135.4','access',''),(29399,'2021-11-27 08:51:33','','sec_Login_mob','Scriptcase','186.141.135.4','access',''),(29400,'2021-11-27 08:51:38','sergio','sec_Login_mob','User','186.141.135.4','login','¡Ingresado en el sistema!'),(29401,'2021-11-27 08:51:39','sergio','sec_menu','Scriptcase','186.141.135.4','access',''),(29402,'2021-11-27 08:51:46','sergio','grid_rem_cons','Scriptcase','186.141.135.4','access',''),(29403,'2021-11-27 08:51:52','sergio','pdfreport_remitos','Scriptcase','186.141.135.4','access',''),(29404,'2021-11-27 08:59:56','','sec_Login','Scriptcase','179.62.245.209','access',''),(29405,'2021-11-27 08:59:57','','sec_Login','Scriptcase','179.62.245.209','access',''),(29406,'2021-11-27 09:00:05','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(29407,'2021-11-27 09:00:06','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(29408,'2021-11-27 09:00:15','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(29409,'2021-11-27 09:00:21','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(29410,'2021-11-27 09:00:27','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(29411,'2021-11-27 09:00:28','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(29412,'2021-11-27 09:00:47','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15870||idfactura : 6034||--> fields <-- descripcion (old)  : CAJA CEPILLOS DESCARTABLES SIGMA||descripcion (new)  : CEPILLOS DESCARTABLES SIGMA||cantidad (old)  : 1||cantidad (new)  : 150'),(29413,'2021-11-27 09:02:36','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 15869||idfactura : 6034||--> fields <-- descripcion (old)  : AGUJA ESPINAL PUNTA LAPIZ 27G x3 1/2||cantidad (old)  : 30||precio_unitario (old)  : 0.000||subtotal (old)  : 0.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 0.00||art_id (old)  : ||ctacte (old)  : N'),(29414,'2021-11-27 09:02:41','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(29415,'2021-11-27 09:39:51','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(29416,'2021-11-27 09:40:06','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(29417,'2021-11-27 09:40:14','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(29418,'2021-11-27 09:40:33','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(29419,'2021-11-27 09:43:31','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3345||--> fields <-- apeynom (new)  : Nuñez Teofila||direccion (new)  : 26 Y 27 9 773||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-11-27||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 479||cuit (new)  : 6546568||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Veinticinco De Mayo'),(29420,'2021-11-27 09:43:43','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6036||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211127||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 6546568||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NUÑEZ TEOFILA||domicilio_cliente (new)  : 26 Y 27 9 773||cliweb (new)  : 2||id_ctacte (new)  : 479||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(29421,'2021-11-27 09:43:44','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(29422,'2021-11-27 09:44:03','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15877||idfactura : 6036||--> fields <-- descripcion (new)  : ALQUILER BATON CANADIENSE||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)  : '),(29423,'2021-11-27 09:44:06','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(29424,'2021-11-27 09:44:58','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(29425,'2021-11-27 09:45:06','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(29426,'2021-11-28 13:51:10','','sec_Login','Scriptcase','92.118.160.41','access',''),(29427,'2021-11-29 09:08:34','','sec_Login','Scriptcase','179.62.245.209','access',''),(29428,'2021-11-29 09:08:37','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(29429,'2021-11-29 09:08:38','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(29430,'2021-11-29 09:08:44','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(29431,'2021-11-29 09:08:49','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(29432,'2021-11-29 09:08:49','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(29433,'2021-11-29 09:10:54','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15862||idfactura : 6034||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 78.30||subtotal (old)  : 0.000||subtotal (new)  : 2818.80||total (old)  : 0.00||total (new)  : 2818.80'),(29434,'2021-11-29 09:11:08','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15863||idfactura : 6034||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 171.70||subtotal (old)  : 0.000||subtotal (new)  : 10302.00||total (old)  : 0.00||total (new)  : 10302.00'),(29435,'2021-11-29 09:11:25','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15864||idfactura : 6034||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 496.50||subtotal (old)  : 0.000||subtotal (new)  : 2979.00||total (old)  : 0.00||total (new)  : 2979.00'),(29436,'2021-11-29 09:12:23','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15865||idfactura : 6034||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 105.27||subtotal (old)  : 0.000||subtotal (new)  : 3158.10||total (old)  : 0.00||total (new)  : 3158.10'),(29437,'2021-11-29 09:12:32','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15866||idfactura : 6034||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 105.27||subtotal (old)  : 0.000||subtotal (new)  : 3158.10||total (old)  : 0.00||total (new)  : 3158.10'),(29438,'2021-11-29 09:12:50','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15867||idfactura : 6034||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 105.27||subtotal (old)  : 0.000||subtotal (new)  : 2105.40||total (old)  : 0.00||total (new)  : 2105.40'),(29439,'2021-11-29 09:14:05','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15870||idfactura : 6034||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 54.50||subtotal (old)  : 0.000||subtotal (new)  : 8175.00||total (old)  : 0.00||total (new)  : 8175.00'),(29440,'2021-11-29 09:15:00','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15871||idfactura : 6034||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 149.00||subtotal (old)  : 0.000||subtotal (new)  : 447.00||total (old)  : 0.00||total (new)  : 447.00'),(29441,'2021-11-29 09:16:24','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15872||idfactura : 6034||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 275.00||subtotal (old)  : 0.000||subtotal (new)  : 5500.00||total (old)  : 0.00||total (new)  : 5500.00'),(29442,'2021-11-29 09:16:59','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15873||idfactura : 6034||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 68.90||subtotal (old)  : 0.000||subtotal (new)  : 13780.00||total (old)  : 0.00||total (new)  : 13780.00'),(29443,'2021-11-29 09:17:23','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15874||idfactura : 6034||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 85.50||subtotal (old)  : 0.000||subtotal (new)  : 855.00||total (old)  : 0.00||total (new)  : 855.00'),(29444,'2021-11-29 09:18:26','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15868||idfactura : 6034||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 590.00||subtotal (old)  : 0.000||subtotal (new)  : 8850.00||total (old)  : 0.00||total (new)  : 8850.00'),(29445,'2021-11-29 09:18:34','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(29446,'2021-11-29 09:19:31','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(29447,'2021-11-29 09:20:34','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(29448,'2021-11-29 09:20:36','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(29449,'2021-11-29 09:20:47','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6037||--> fields <-- numero_factura (new)  : 985||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211129||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)  : '),(29450,'2021-11-29 09:20:48','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(29451,'2021-11-29 09:21:48','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15878||idfactura : 6037||--> fields <-- descripcion (new)  : JERINGAS DE 5CC||cantidad (new)  : 200||precio_unitario (new)  : 6.90||subtotal (new)  : 1380.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1380.00||art_id (new)  : ||ctacte (new)  : '),(29452,'2021-11-29 09:22:16','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15879||idfactura : 6037||--> fields <-- descripcion (new)  : JERINGAS DE 10CC||cantidad (new)  : 200||precio_unitario (new)  : 12.00||subtotal (new)  : 2400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2400.00||art_id (new)  : ||ctacte (new)  : '),(29453,'2021-11-29 09:23:12','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15880||idfactura : 6037||--> fields <-- descripcion (new)  : CAJAS AGUJAS 40/8 ||cantidad (new)  : 2||precio_unitario (new)  : 263.00||subtotal (new)  : 526.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 526.00||art_id (new)  : ||ctacte (new)  : '),(29454,'2021-11-29 09:23:46','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15881||idfactura : 6037||--> fields <-- descripcion (new)  : RECOLECTOR DE ORINAS||cantidad (new)  : 10||precio_unitario (new)  : 47.20||subtotal (new)  : 472.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 472.00||art_id (new)  : ||ctacte (new)  : '),(29455,'2021-11-29 09:44:09','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(29456,'2021-11-29 09:55:33','','sec_Login','Scriptcase','179.62.245.209','access',''),(29457,'2021-11-29 09:55:34','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(29458,'2021-11-29 09:55:35','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(29459,'2021-11-29 09:55:44','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(29460,'2021-11-29 09:55:46','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(29461,'2021-11-29 09:56:12','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6038||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211129||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)  : '),(29462,'2021-11-29 09:56:13','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(29463,'2021-11-29 09:56:26','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(29464,'2021-11-29 09:56:31','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(29465,'2021-11-29 09:56:44','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(29466,'2021-11-29 09:57:08','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15882||idfactura : 6038||--> fields <-- descripcion (new)  : JERINGAS DE INSULINA CON AGUJA||cantidad (new)  : 200||precio_unitario (new)  : 7.90||subtotal (new)  : 1580.17||porcentaje_iva (new)  : 0.210||iva (new)  : 331.83||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1912.00||art_id (new)  : ||ctacte (new)  : '),(29467,'2021-11-29 09:58:00','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15883||idfactura : 6038||--> fields <-- descripcion (new)  : FERULAS DE STARK CON CINTA TALLES 1,2 y 3||cantidad (new)  : 3||precio_unitario (new)  : 256.19||subtotal (new)  : 768.60||porcentaje_iva (new)  : 0.210||iva (new)  : 161.40||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 930.00||art_id (new)  : ||ctacte (new)  : '),(29468,'2021-11-29 09:58:12','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(29469,'2021-11-29 10:23:42','','sec_Login','Scriptcase','179.62.245.209','access',''),(29470,'2021-11-29 10:23:44','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(29471,'2021-11-29 10:23:44','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(29472,'2021-11-29 10:23:52','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(29473,'2021-11-29 10:31:54','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(29474,'2021-11-29 10:31:59','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(29475,'2021-11-29 10:32:05','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(29476,'2021-11-29 10:33:16','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15884||idfactura : 6037||--> fields <-- descripcion (new)  : 16/11/2021 DRA ARISTI....CUBREOBJETO 24x40||cantidad (new)  : 10||precio_unitario (new)  : 295.00||subtotal (new)  : 2950.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2950.00||art_id (new)  : ||ctacte (new)  : '),(29477,'2021-11-29 10:34:07','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15885||idfactura : 6037||--> fields <-- descripcion (new)  : 29/11/2021 DRA ARISTI ...ALCOHOL X 1LT||cantidad (new)  : 1||precio_unitario (new)  : 300.00||subtotal (new)  : 300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 300.00||art_id (new)  : ||ctacte (new)  : '),(29478,'2021-11-29 10:35:13','','sec_Login','Scriptcase','179.62.245.209','access',''),(29479,'2021-11-29 10:35:16','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(29480,'2021-11-29 10:35:16','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(29481,'2021-11-29 10:35:20','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(29482,'2021-11-29 10:35:25','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(29483,'2021-11-29 10:35:26','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(29484,'2021-11-29 10:36:02','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15886||idfactura : 6037||--> fields <-- descripcion (new)  : DRA ARISTI...ROLLO TELA ADHESIVA 5cm||cantidad (new)  : 1||precio_unitario (new)  : 250.00||subtotal (new)  : 250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 250.00||art_id (new)  : ||ctacte (new)  : '),(29485,'2021-11-29 10:36:08','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(29486,'2021-11-29 10:50:48','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(29487,'2021-11-29 10:57:21','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(29488,'2021-11-29 10:57:25','sergio','sec_Login_mob','User','179.62.245.209','login','¡Ingresado en el sistema!'),(29489,'2021-11-29 10:57:25','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(29490,'2021-11-29 10:57:32','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(29491,'2021-11-29 11:36:22','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(29492,'2021-11-29 11:36:22','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(29493,'2021-11-29 11:59:43','','sec_Login_mob','Scriptcase','186.143.197.30','access',''),(29494,'2021-11-29 11:59:46','sergio','sec_Login_mob','User','186.143.197.30','login','¡Ingresado en el sistema!'),(29495,'2021-11-29 11:59:47','sergio','sec_menu','Scriptcase','186.143.197.30','access',''),(29496,'2021-11-29 11:59:54','sergio','grid_remitos_facturados','Scriptcase','186.143.197.30','access',''),(29497,'2021-11-29 12:00:02','sergio','grid_remitos_facturados','Scriptcase','186.143.197.30','access',''),(29498,'2021-11-29 12:00:03','','sec_Login_mob','Scriptcase','186.143.197.30','access',''),(29499,'2021-11-29 12:00:07','sergio','sec_Login_mob','User','186.143.197.30','login','¡Ingresado en el sistema!'),(29500,'2021-11-29 12:00:07','sergio','sec_menu','Scriptcase','186.143.197.30','access',''),(29501,'2021-11-29 12:00:14','sergio','grid_rem_cons','Scriptcase','186.143.197.30','access',''),(29502,'2021-11-29 12:00:34','sergio','sec_menu','Scriptcase','186.143.197.30','access',''),(29503,'2021-11-29 12:00:39','sergio','grid_facturas','Scriptcase','186.143.197.30','access',''),(29504,'2021-11-29 12:00:43','sergio','form_facturas_mob','Scriptcase','186.143.197.30','access',''),(29505,'2021-11-29 12:00:44','sergio','form_factura_detalle','Scriptcase','186.143.197.30','access',''),(29506,'2021-11-29 12:00:48','sergio','grid_facturas','Scriptcase','186.143.197.30','access',''),(29507,'2021-11-29 15:35:37','','sec_Login','Scriptcase','179.62.245.209','access',''),(29508,'2021-11-29 16:15:29','','sec_Login','Scriptcase','179.62.245.209','access',''),(29509,'2021-11-29 16:31:55','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(29510,'2021-11-29 16:31:56','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(29511,'2021-11-29 16:32:00','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(29512,'2021-11-29 16:57:31','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(29513,'2021-11-29 16:58:10','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(29514,'2021-11-29 17:00:18','','sec_Login','Scriptcase','179.62.245.209','access',''),(29515,'2021-11-29 17:00:23','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(29516,'2021-11-29 17:00:24','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(29517,'2021-11-29 17:00:29','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(29518,'2021-11-29 17:00:31','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(29519,'2021-11-29 17:00:40','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(29520,'2021-11-29 17:00:48','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6040||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211129||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)  : '),(29521,'2021-11-29 17:00:48','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(29522,'2021-11-29 17:01:00','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15887||idfactura : 6040||--> fields <-- descripcion (new)  : SONDAS K30||cantidad (new)  : 31||precio_unitario (new)  : 70.00||subtotal (new)  : 2170.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2170.00||art_id (new)  : ||ctacte (new)  : '),(29523,'2021-11-29 17:01:06','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(29524,'2021-11-30 08:16:41','','sec_Login','Scriptcase','179.62.245.209','access',''),(29525,'2021-11-30 08:16:44','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(29526,'2021-11-30 08:16:44','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(29527,'2021-11-30 08:16:50','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(29528,'2021-11-30 08:16:56','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(29529,'2021-11-30 08:17:01','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(29530,'2021-11-30 08:19:52','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15888||idfactura : 6027||--> fields <-- descripcion (new)  : CLAMPS UMBILICAL||cantidad (new)  : 300||precio_unitario (new)  : 39.00||subtotal (new)  : 11700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11700.00||art_id (new)  : ||ctacte (new)  : '),(29531,'2021-11-30 08:22:46','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15889||idfactura : 6027||--> fields <-- descripcion (new)  : CAJAS TELAS HIPOALERGENICAS 2,5cm x 12 ROLLOS||cantidad (new)  : 40||precio_unitario (new)  : 950.00||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)  : '),(29532,'2021-11-30 08:23:25','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15890||idfactura : 6027||--> fields <-- descripcion (new)  : CAJAS TELA HIPOALERGENICAS X 5cm X 12 ROLLOS||cantidad (new)  : 40||precio_unitario (new)  : 950.00||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)  : '),(29533,'2021-11-30 08:23:31','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(29534,'2021-11-30 08:24:06','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(29535,'2021-11-30 08:24:09','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(29536,'2021-11-30 08:24:27','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6041||--> fields <-- numero_factura (new)  : 986||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211130||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)  : '),(29537,'2021-11-30 08:24:29','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(29538,'2021-11-30 08:24:53','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15891||idfactura : 6041||--> 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)  : '),(29539,'2021-11-30 08:25:24','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15892||idfactura : 6041||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 300||precio_unitario (new)  : 37.80||subtotal (new)  : 11340.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11340.00||art_id (new)  : ||ctacte (new)  : '),(29540,'2021-11-30 08:26:10','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15893||idfactura : 6041||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX SMALL||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)  : '),(29541,'2021-11-30 08:26:28','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15894||idfactura : 6041||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1 LT||cantidad (new)  : 10||precio_unitario (new)  : 298.00||subtotal (new)  : 2980.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2980.00||art_id (new)  : ||ctacte (new)  : '),(29542,'2021-11-30 08:26:31','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(29543,'2021-11-30 08:26:57','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(29544,'2021-11-30 10:30:17','','sec_Login','Scriptcase','179.62.245.209','access',''),(29545,'2021-11-30 10:30:22','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(29546,'2021-11-30 10:30:23','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(29547,'2021-11-30 10:30:35','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(29548,'2021-11-30 10:30:37','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(29549,'2021-11-30 10:30:44','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(29550,'2021-11-30 10:31:54','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3346||--> fields <-- apeynom (new)  : Gonzalez Hilda||direccion (new)  : 13 Entre 19 Y 201||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-11-30||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 480||cuit (new)  : 3505582||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'),(29551,'2021-11-30 10:32:21','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6042||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211130||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3505582||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GONZALEZ HILDA||domicilio_cliente (new)  : 13 ENTRE 19 Y 201||cliweb (new)  : 2||id_ctacte (new)  : 480||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(29552,'2021-11-30 10:32:22','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(29553,'2021-11-30 10:33:44','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15895||idfactura : 6042||--> fields <-- descripcion (new)  : AFILIADO LUZ Y FUERZA 16-70371-2/00.....ALQUILER DE ANDADOR DEL 25.10 AL 25.12||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)  : '),(29554,'2021-11-30 10:34:48','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15896||idfactura : 6042||--> fields <-- descripcion (new)  : ALQUILER ELEVAINODORO DEL 29.10 AL 29.12||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)  : '),(29555,'2021-11-30 10:35:11','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(29556,'2021-11-30 10:37:21','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(29557,'2021-11-30 10:37:47','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6043||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211130||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3505582||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GONZALEZ HILDA||domicilio_cliente (new)  : 13 ENTRE 19 Y 201||cliweb (new)  : 2||id_ctacte (new)  : 480||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(29558,'2021-11-30 10:37:47','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(29559,'2021-11-30 10:38:47','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15897||idfactura : 6043||--> fields <-- descripcion (new)  : LUZ Y FUERZA AF: 16-70371-2/00||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)  : '),(29560,'2021-11-30 10:39:21','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15898||idfactura : 6043||--> fields <-- descripcion (new)  : ALQUILER DE ANDADOR DEL 25.10.21 AL 25.12.21||cantidad (new)  : 1||precio_unitario (new)  : 3000.00||subtotal (new)  : 3000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(29561,'2021-11-30 10:39:50','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15899||idfactura : 6043||--> fields <-- descripcion (new)  : ALQUILER DE ELEVA INODORO DEL 29.10.21 AL 29.12.21||cantidad (new)  : 1||precio_unitario (new)  : 3000.00||subtotal (new)  : 3000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(29562,'2021-11-30 10:40:09','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(29563,'2021-11-30 11:42:55','','sec_Login','Scriptcase','179.62.245.209','access',''),(29564,'2021-11-30 11:42:57','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(29565,'2021-11-30 11:42:58','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(29566,'2021-11-30 11:43:03','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(29567,'2021-11-30 11:43:45','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(29568,'2021-11-30 11:43:59','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6045||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211130||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20402228432||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AGUSTIN NIETO||domicilio_cliente (new)  : 98 N 621||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(29569,'2021-11-30 11:44:01','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(29570,'2021-11-30 11:44:22','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(29571,'2021-11-30 11:44:27','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(29572,'2021-11-30 11:44:30','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(29573,'2021-11-30 11:44:40','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(29574,'2021-11-30 11:44:45','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(29575,'2021-11-30 11:44:47','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(29576,'2021-11-30 11:46:30','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15900||idfactura : 6045||--> fields <-- descripcion (new)  : SUTURA VICRIL 1 ||cantidad (new)  : 50||precio_unitario (new)  : 489.97||subtotal (new)  : 24498.76||porcentaje_iva (new)  : 0.210||iva (new)  : 5144.73||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 29643.49||art_id (new)  : ||ctacte (new)  : '),(29577,'2021-11-30 11:46:37','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(29578,'2021-11-30 17:41:38','','sec_Login','Scriptcase','179.62.245.209','access',''),(29579,'2021-11-30 17:42:35','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(29580,'2021-11-30 17:42:36','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(29581,'2021-11-30 17:43:29','','sec_Login','Scriptcase','179.62.245.209','access',''),(29582,'2021-11-30 17:43:32','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(29583,'2021-11-30 17:43:33','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(29584,'2021-11-30 17:43:44','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(29585,'2021-11-30 17:43:48','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(29586,'2021-11-30 17:44:06','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(29587,'2021-11-30 17:45:00','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3347||--> fields <-- apeynom (new)  : Roger Roberto||direccion (new)  : 28 Entre 14 Y 15||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-11-30||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 481||cuit (new)  : 12537040||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'),(29588,'2021-11-30 17:45:09','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6046||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211130||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12537040||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ROGER ROBERTO||domicilio_cliente (new)  : 28 ENTRE 14 Y 15||cliweb (new)  : 2||id_ctacte (new)  : 481||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(29589,'2021-11-30 17:45:10','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(29590,'2021-11-30 17:45:29','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15901||idfactura : 6046||--> fields <-- descripcion (new)  : PAR DE PLANTILLAS ORTOPEDICAS||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)  : '),(29591,'2021-11-30 17:46:28','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15902||idfactura : 6046||--> fields <-- descripcion (new)  : TALONERAS DE SILICONA||cantidad (new)  : 1||precio_unitario (new)  : 1200.00||subtotal (new)  : 1200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1200.00||art_id (new)  : ||ctacte (new)  : '),(29592,'2021-11-30 17:46:32','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(29593,'2021-11-30 17:53:32','','sec_Login','Scriptcase','179.62.245.209','access',''),(29594,'2021-11-30 17:53:57','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(29595,'2021-11-30 17:53:57','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(29596,'2021-11-30 17:54:06','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(29597,'2021-11-30 17:54:36','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(29598,'2021-11-30 17:54:37','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(29599,'2021-11-30 17:54:49','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15888||idfactura : 6027||--> fields <-- cantidad (old)  : 300||cantidad (new)  : 400||subtotal (old)  : 11700.000||subtotal (new)  : 15600.00||total (old)  : 11700.00||total (new)  : 15600.00'),(29600,'2021-11-30 17:54:51','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(29601,'2021-11-30 17:58:52','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15903||idfactura : 6027||--> fields <-- descripcion (new)  : PORTA AGUJA 18CM||cantidad (new)  : 2||precio_unitario (new)  : 1150.00||subtotal (new)  : 2300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2300.00||art_id (new)  : ||ctacte (new)  : '),(29602,'2021-11-30 17:58:56','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(29603,'2021-11-30 18:57:58','','sec_Login','Scriptcase','179.62.245.209','access',''),(29604,'2021-11-30 18:58:02','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(29605,'2021-11-30 18:58:02','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(29606,'2021-11-30 18:59:49','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(29607,'2021-11-30 18:59:50','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(29608,'2021-11-30 19:00:26','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6047||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211130||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)  : '),(29609,'2021-11-30 19:00:26','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(29610,'2021-11-30 19:00:36','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15904||idfactura : 6047||--> fields <-- descripcion (new)  : ESPECULOS||cantidad (new)  : 30||precio_unitario (new)  : 66.11||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)  : '),(29611,'2021-11-30 19:00:49','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15905||idfactura : 6047||--> 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)  : '),(29612,'2021-11-30 19:01:01','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15906||idfactura : 6047||--> 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)  : '),(29613,'2021-11-30 19:01:07','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(29614,'2021-11-30 19:06:07','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(29615,'2021-11-30 19:06:12','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(29616,'2021-11-30 19:06:13','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(29617,'2021-11-30 19:06:19','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(29618,'2021-11-30 19:07:48','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(29619,'2021-11-30 19:07:52','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(29620,'2021-11-30 19:07:52','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(29621,'2021-11-30 19:07:59','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(29622,'2021-11-30 19:08:09','sergio','form_facturas_mob','Scriptcase','179.62.252.199','access',''),(29623,'2021-11-30 19:08:09','sergio','form_factura_detalle','Scriptcase','179.62.252.199','access',''),(29624,'2021-11-30 19:08:15','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(29625,'2021-12-01 04:34:43','','sec_Login','Scriptcase','54.72.2.7','access',''),(29626,'2021-12-01 08:40:04','','sec_Login','Scriptcase','179.62.245.209','access',''),(29627,'2021-12-01 08:40:06','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(29628,'2021-12-01 08:40:07','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(29629,'2021-12-01 08:40:11','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(29630,'2021-12-01 08:41:25','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(29631,'2021-12-01 08:41:27','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(29632,'2021-12-01 08:41:41','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6049||--> fields <-- numero_factura (new)  : 954||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211201||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)  : '),(29633,'2021-12-01 08:41:41','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(29634,'2021-12-01 08:47:01','','sec_Login','Scriptcase','179.62.245.209','access',''),(29635,'2021-12-01 08:47:05','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(29636,'2021-12-01 08:47:05','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(29637,'2021-12-01 08:47:09','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(29638,'2021-12-01 08:48:00','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15907||idfactura : 6049||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500CC||cantidad (new)  : 2000||precio_unitario (new)  : 103.30||subtotal (new)  : 206611.57||porcentaje_iva (new)  : 0.210||iva (new)  : 43388.42||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 249999.99||art_id (new)  : ||ctacte (new)  : '),(29639,'2021-12-01 08:48:05','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(29640,'2021-12-01 08:48:50','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(29641,'2021-12-01 08:48:53','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(29642,'2021-12-01 08:49:03','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6050||--> fields <-- numero_factura (new)  : 955||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211201||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)  : '),(29643,'2021-12-01 08:49:06','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(29644,'2021-12-01 08:49:49','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15908||idfactura : 6050||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500CC||cantidad (new)  : 1000||precio_unitario (new)  : 103.30||subtotal (new)  : 103305.79||porcentaje_iva (new)  : 0.210||iva (new)  : 21694.21||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 125000.00||art_id (new)  : ||ctacte (new)  : '),(29645,'2021-12-01 08:50:26','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15909||idfactura : 6050||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 70||precio_unitario (new)  : 1396.69||subtotal (new)  : 97768.60||porcentaje_iva (new)  : 0.210||iva (new)  : 20531.40||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 118300.00||art_id (new)  : ||ctacte (new)  : '),(29646,'2021-12-01 08:50:31','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(29647,'2021-12-01 08:51:21','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(29648,'2021-12-01 08:51:22','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(29649,'2021-12-01 08:51:36','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15909||idfactura : 6050||--> fields <-- precio_unitario (old)  : 1396.690||precio_unitario (new)  : 1446.28||subtotal (old)  : 97768.600||subtotal (new)  : 101239.67||iva (old)  : 20531.400||iva (new)  : 21260.33||total (old)  : 118300.00||total (new)  : 122500.00'),(29650,'2021-12-01 08:51:41','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(29651,'2021-12-01 09:38:29','','sec_Login','Scriptcase','179.62.245.209','access',''),(29652,'2021-12-01 09:39:58','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(29653,'2021-12-01 09:39:59','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(29654,'2021-12-01 09:40:13','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(29655,'2021-12-01 09:40:33','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(29656,'2021-12-01 09:42:35','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6051||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211201||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)  : '),(29657,'2021-12-01 09:42:36','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(29658,'2021-12-01 09:42:45','elsa','form_facturas','Scriptcase','179.62.245.209','update','--> keys <-- idfacturas : 6051||--> fields <-- tipo_comprobante (old)  : 6||tipo_comprobante (new)  : 1'),(29659,'2021-12-01 09:43:38','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15910||idfactura : 6051||--> fields <-- descripcion (new)  : LIMONGIELLI MARTA// ALQUILER DE CAMA||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)  : '),(29660,'2021-12-01 09:45:00','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15911||idfactura : 6051||--> fields <-- descripcion (new)  : ALQUILER DE COLCHON||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)  : '),(29661,'2021-12-01 09:45:12','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15912||idfactura : 6051||--> fields <-- descripcion (new)  : 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)  : '),(29662,'2021-12-01 09:45:32','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15913||idfactura : 6051||--> fields <-- descripcion (new)  : HERNANDEZ CARLOS// 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)  : '),(29663,'2021-12-01 09:45:44','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15914||idfactura : 6051||--> fields <-- descripcion (new)  : ALQUILER DE COLCHON||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)  : '),(29664,'2021-12-01 09:46:05','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15915||idfactura : 6051||--> fields <-- descripcion (new)  : TORTORISI MARIO// ALQUIER DE COLCHON||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)  : '),(29665,'2021-12-01 09:46:28','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15916||idfactura : 6051||--> fields <-- descripcion (new)  : 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)  : '),(29666,'2021-12-01 09:46:36','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(29667,'2021-12-01 10:58:02','','sec_Login','Scriptcase','179.62.245.209','access',''),(29668,'2021-12-01 10:58:05','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(29669,'2021-12-01 10:58:05','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(29670,'2021-12-01 10:58:11','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(29671,'2021-12-01 11:02:23','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(29672,'2021-12-01 11:02:54','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(29673,'2021-12-01 11:03:15','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(29674,'2021-12-01 11:09:38','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(29675,'2021-12-01 11:10:33','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(29676,'2021-12-01 11:10:35','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(29677,'2021-12-01 11:11:09','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(29678,'2021-12-01 11:11:14','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(29679,'2021-12-01 11:11:25','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(29680,'2021-12-01 11:11:46','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(29681,'2021-12-01 11:13:05','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(29682,'2021-12-01 11:13:06','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(29683,'2021-12-01 11:13:18','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15649||idfactura : 5918||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1350.00||subtotal (old)  : 0.000||subtotal (new)  : 13500.00||total (old)  : 0.00||total (new)  : 13500.00'),(29684,'2021-12-01 11:13:29','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15660||idfactura : 5918||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 36.50||subtotal (old)  : 0.000||subtotal (new)  : 5475.00||total (old)  : 0.00||total (new)  : 5475.00'),(29685,'2021-12-01 11:13:44','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15668||idfactura : 5918||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 36.50||subtotal (old)  : 0.000||subtotal (new)  : 3650.00||total (old)  : 0.00||total (new)  : 3650.00'),(29686,'2021-12-01 11:13:55','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15669||idfactura : 5918||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 298.00||subtotal (old)  : 0.000||subtotal (new)  : 596.00||total (old)  : 0.00||total (new)  : 596.00'),(29687,'2021-12-01 11:14:07','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15672||idfactura : 5918||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2950.00||subtotal (old)  : 0.000||subtotal (new)  : 2950.00||total (old)  : 0.00||total (new)  : 2950.00'),(29688,'2021-12-01 11:14:11','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(29689,'2021-12-01 11:15:02','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(29690,'2021-12-01 11:16:42','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(29691,'2021-12-01 11:25:53','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(29692,'2021-12-01 11:26:48','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(29693,'2021-12-01 11:26:56','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(29694,'2021-12-01 11:27:27','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15786||idfactura : 5978||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 265.00||subtotal (old)  : 0.000||subtotal (new)  : 5300.00||total (old)  : 0.00||total (new)  : 5300.00'),(29695,'2021-12-01 11:27:31','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(29696,'2021-12-01 11:27:56','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(29697,'2021-12-01 11:29:37','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(29698,'2021-12-01 11:30:55','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(29699,'2021-12-01 11:31:52','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(29700,'2021-12-01 11:32:24','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(29701,'2021-12-01 11:56:18','','sec_Login','Scriptcase','179.62.245.209','access',''),(29702,'2021-12-01 16:46:16','','sec_Login','Scriptcase','179.62.245.209','access',''),(29703,'2021-12-01 16:46:17','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(29704,'2021-12-01 16:46:18','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(29705,'2021-12-01 16:46:24','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(29706,'2021-12-01 16:46:32','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(29707,'2021-12-01 16:46:46','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(29708,'2021-12-01 16:50:00','','sec_Login','Scriptcase','179.62.245.209','access',''),(29709,'2021-12-02 03:38:00','','sec_Login','Scriptcase','64.225.15.241','access',''),(29710,'2021-12-02 09:57:21','','sec_Login','Scriptcase','179.62.245.209','access',''),(29711,'2021-12-02 09:57:32','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(29712,'2021-12-02 09:57:33','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(29713,'2021-12-02 09:57:45','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(29714,'2021-12-02 09:58:12','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(29715,'2021-12-02 09:58:15','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(29716,'2021-12-02 09:58:20','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(29717,'2021-12-02 09:58:47','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(29718,'2021-12-02 10:12:50','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(29719,'2021-12-02 10:13:45','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(29720,'2021-12-02 10:13:48','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(29721,'2021-12-02 10:13:56','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(29722,'2021-12-02 10:14:16','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(29723,'2021-12-02 10:14:19','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(29724,'2021-12-02 10:14:40','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6053||--> fields <-- numero_factura (new)  : 956||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211202||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)  : '),(29725,'2021-12-02 10:14:42','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(29726,'2021-12-02 10:14:43','','sec_Login','Scriptcase','179.62.245.209','access',''),(29727,'2021-12-02 10:14:52','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(29728,'2021-12-02 10:14:53','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(29729,'2021-12-02 10:15:03','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(29730,'2021-12-02 10:15:51','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15917||idfactura : 6053||--> fields <-- descripcion (new)  : ALGODON X 500GR||cantidad (new)  : 200||precio_unitario (new)  : 328.51||subtotal (new)  : 65702.48||porcentaje_iva (new)  : 0.210||iva (new)  : 13797.52||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 79500.00||art_id (new)  : ||ctacte (new)  : '),(29731,'2021-12-02 10:16:34','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15918||idfactura : 6053||--> fields <-- descripcion (new)  : CLOROXINELOL X 5 LTS||cantidad (new)  : 4||precio_unitario (new)  : 5103.30||subtotal (new)  : 20413.22||porcentaje_iva (new)  : 0.210||iva (new)  : 4286.77||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 24699.99||art_id (new)  : ||ctacte (new)  : '),(29732,'2021-12-02 10:16:39','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(29733,'2021-12-02 10:17:12','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(29734,'2021-12-02 11:01:29','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(29735,'2021-12-02 11:01:39','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6054||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211202||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)  : '),(29736,'2021-12-02 11:01:39','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(29737,'2021-12-02 11:02:09','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15919||idfactura : 6054||--> fields <-- descripcion (new)  : 50 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)  : '),(29738,'2021-12-02 11:02:16','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(29739,'2021-12-02 11:03:43','','sec_Login','Scriptcase','179.62.245.209','access',''),(29740,'2021-12-02 11:35:20','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(29741,'2021-12-02 11:35:34','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(29742,'2021-12-02 11:35:35','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(29743,'2021-12-02 11:38:20','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15920||idfactura : 6053||--> fields <-- descripcion (new)  : VENDAS YESO 10CM AYEP||cantidad (new)  : 45||precio_unitario (new)  : 139.66||subtotal (new)  : 6285.12||porcentaje_iva (new)  : 0.210||iva (new)  : 1319.87||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7604.99||art_id (new)  : ||ctacte (new)  : '),(29744,'2021-12-02 11:38:28','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(29745,'2021-12-02 11:49:41','','sec_Login','Scriptcase','179.62.245.209','access',''),(29746,'2021-12-02 16:43:33','','sec_Login','Scriptcase','179.62.245.209','access',''),(29747,'2021-12-02 16:43:35','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(29748,'2021-12-02 16:43:36','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(29749,'2021-12-02 16:43:42','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(29750,'2021-12-02 16:43:45','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(29751,'2021-12-02 16:43:46','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(29752,'2021-12-02 16:43:55','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 15920||idfactura : 6053||--> fields <-- descripcion (old)  : VENDAS YESO 10CM AYEP||cantidad (old)  : 45||precio_unitario (old)  : 139.660||subtotal (old)  : 6285.120||porcentaje_iva (old)  : 0.210||iva (old)  : 1319.870||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 7604.99||art_id (old)  : ||ctacte (old)  : N'),(29753,'2021-12-02 16:57:17','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15921||idfactura : 6053||--> fields <-- descripcion (new)  : BOLSA ORINA 2LTS||cantidad (new)  : 200||precio_unitario (new)  : 45.45||subtotal (new)  : 9090.91||porcentaje_iva (new)  : 0.210||iva (new)  : 1909.09||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11000.00||art_id (new)  : ||ctacte (new)  : '),(29754,'2021-12-02 16:57:34','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15922||idfactura : 6053||--> fields <-- descripcion (new)  : JERINGAS DE 5CC||cantidad (new)  : 4000||precio_unitario (new)  : 5.70||subtotal (new)  : 22809.92||porcentaje_iva (new)  : 0.210||iva (new)  : 4790.08||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 27600.00||art_id (new)  : ||ctacte (new)  : '),(29755,'2021-12-02 16:57:52','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15923||idfactura : 6053||--> fields <-- descripcion (new)  : AMBU ADULTO||cantidad (new)  : 2||precio_unitario (new)  : 2561.98||subtotal (new)  : 5123.97||porcentaje_iva (new)  : 0.210||iva (new)  : 1076.03||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6200.00||art_id (new)  : ||ctacte (new)  : '),(29756,'2021-12-02 16:57:58','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(29757,'2021-12-02 16:58:33','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(29758,'2021-12-02 16:58:35','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(29759,'2021-12-02 16:58:46','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6055||--> fields <-- numero_factura (new)  : 987||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211202||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)  : '),(29760,'2021-12-02 16:58:48','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(29761,'2021-12-02 16:59:33','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15924||idfactura : 6055||--> fields <-- descripcion (new)  : VENDAS YESO AYEP x 10cm||cantidad (new)  : 25||precio_unitario (new)  : 112.39||subtotal (new)  : 2809.75||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2809.75||art_id (new)  : ||ctacte (new)  : '),(29762,'2021-12-02 16:59:55','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15925||idfactura : 6055||--> fields <-- descripcion (new)  : ESPECULOS MEDISUL MEDIANO||cantidad (new)  : 100||precio_unitario (new)  : 53.63||subtotal (new)  : 5363.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5363.00||art_id (new)  : ||ctacte (new)  : '),(29763,'2021-12-02 16:59:57','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(29764,'2021-12-02 17:01:03','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(29765,'2021-12-02 17:02:01','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(29766,'2021-12-02 17:04:44','','sec_Login','Scriptcase','179.62.245.209','access',''),(29767,'2021-12-02 17:04:46','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(29768,'2021-12-02 17:04:47','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(29769,'2021-12-02 17:04:57','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(29770,'2021-12-02 17:05:00','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(29771,'2021-12-02 17:05:10','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6056||--> fields <-- numero_factura (new)  : 988||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211202||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)  : '),(29772,'2021-12-02 17:05:13','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(29773,'2021-12-02 17:05:43','','sec_Login','Scriptcase','179.62.245.209','access',''),(29774,'2021-12-02 17:05:51','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(29775,'2021-12-02 17:05:53','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(29776,'2021-12-02 17:06:03','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(29777,'2021-12-02 17:06:06','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(29778,'2021-12-02 17:06:09','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(29779,'2021-12-02 17:06:23','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15926||idfactura : 6056||--> 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)  : '),(29780,'2021-12-02 17:06:56','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15927||idfactura : 6056||--> fields <-- descripcion (new)  : LLAVE 3V CON PROLONGADOR||cantidad (new)  : 50||precio_unitario (new)  : 61.00||subtotal (new)  : 3050.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3050.00||art_id (new)  : ||ctacte (new)  : '),(29781,'2021-12-02 17:07:31','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15928||idfactura : 6056||--> fields <-- descripcion (new)  : K32||cantidad (new)  : 10||precio_unitario (new)  : 85.00||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)  : '),(29782,'2021-12-02 17:08:10','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15929||idfactura : 6056||--> fields <-- descripcion (new)  : K9||cantidad (new)  : 30||precio_unitario (new)  : 106.00||subtotal (new)  : 3180.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3180.00||art_id (new)  : ||ctacte (new)  : '),(29783,'2021-12-02 17:08:43','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15930||idfactura : 6056||--> fields <-- descripcion (new)  : K10||cantidad (new)  : 15||precio_unitario (new)  : 125.00||subtotal (new)  : 1875.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1875.00||art_id (new)  : ||ctacte (new)  : '),(29784,'2021-12-02 17:09:35','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15931||idfactura : 6056||--> fields <-- descripcion (new)  : CAJAS AGUJAS 25/8||cantidad (new)  : 20||precio_unitario (new)  : 273.00||subtotal (new)  : 5460.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5460.00||art_id (new)  : ||ctacte (new)  : '),(29785,'2021-12-02 17:10:23','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15932||idfactura : 6056||--> fields <-- descripcion (new)  : CAJAS AGUJAS 50/8||cantidad (new)  : 5||precio_unitario (new)  : 380.00||subtotal (new)  : 1900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1900.00||art_id (new)  : ||ctacte (new)  : '),(29786,'2021-12-02 17:10:25','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(29787,'2021-12-02 17:11:09','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(29788,'2021-12-02 17:11:47','','sec_Login','Scriptcase','179.62.245.209','access',''),(29789,'2021-12-02 17:52:52','','sec_Login','Scriptcase','179.62.245.209','access',''),(29790,'2021-12-02 17:53:28','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(29791,'2021-12-02 17:53:29','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(29792,'2021-12-02 17:53:44','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(29793,'2021-12-02 17:53:57','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(29794,'2021-12-03 08:48:43','','sec_Login','Scriptcase','179.62.245.209','access',''),(29795,'2021-12-03 08:48:45','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(29796,'2021-12-03 08:48:46','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(29797,'2021-12-03 08:48:53','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(29798,'2021-12-03 08:49:03','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(29799,'2021-12-03 08:49:04','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(29800,'2021-12-03 08:49:48','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15933||idfactura : 6053||--> fields <-- descripcion (new)  : DESCARTADORES DE AGUJAS||cantidad (new)  : 25||precio_unitario (new)  : 136.36||subtotal (new)  : 3409.09||porcentaje_iva (new)  : 0.210||iva (new)  : 715.90||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4124.99||art_id (new)  : ||ctacte (new)  : '),(29801,'2021-12-03 08:50:35','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15934||idfactura : 6053||--> fields <-- descripcion (new)  : PULSERA PARA IDENTIFICACION MADRE , MELLIZOS||cantidad (new)  : 150||precio_unitario (new)  : 55.78||subtotal (new)  : 8367.77||porcentaje_iva (new)  : 0.210||iva (new)  : 1757.23||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10125.00||art_id (new)  : ||ctacte (new)  : '),(29802,'2021-12-03 08:50:51','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(29803,'2021-12-03 09:04:31','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(29804,'2021-12-03 09:04:36','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(29805,'2021-12-03 09:04:45','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(29806,'2021-12-03 09:05:01','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(29807,'2021-12-03 09:05:06','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(29808,'2021-12-03 09:05:54','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15935||idfactura : 6056||--> fields <-- descripcion (new)  : AGUJAS PUNTA LAPIZ 27G||cantidad (new)  : 50||precio_unitario (new)  : 318.00||subtotal (new)  : 15900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15900.00||art_id (new)  : ||ctacte (new)  : '),(29809,'2021-12-03 09:06:01','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(29810,'2021-12-03 09:07:15','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(29811,'2021-12-03 09:57:19','','sec_Login','Scriptcase','179.62.245.209','access',''),(29812,'2021-12-03 09:57:23','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(29813,'2021-12-03 09:57:24','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(29814,'2021-12-03 09:57:31','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(29815,'2021-12-03 09:57:54','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(29816,'2021-12-03 09:57:56','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(29817,'2021-12-03 09:58:32','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(29818,'2021-12-03 09:58:37','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(29819,'2021-12-03 09:58:43','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(29820,'2021-12-03 09:59:01','','sec_Login','Scriptcase','179.62.245.209','access',''),(29821,'2021-12-03 09:59:07','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(29822,'2021-12-03 09:59:07','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(29823,'2021-12-03 09:59:14','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(29824,'2021-12-03 09:59:28','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(29825,'2021-12-03 09:59:29','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(29826,'2021-12-03 10:00:40','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15936||idfactura : 6053||--> fields <-- descripcion (new)  : VENDAS OVATAS DE 10CM AYEP||cantidad (new)  : 200||precio_unitario (new)  : 57.76||subtotal (new)  : 11553.72||porcentaje_iva (new)  : 0.210||iva (new)  : 2426.28||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13980.00||art_id (new)  : ||ctacte (new)  : '),(29827,'2021-12-03 10:00:47','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(29828,'2021-12-03 10:01:22','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(29829,'2021-12-03 13:16:49','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(29830,'2021-12-03 13:16:54','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(29831,'2021-12-03 13:16:54','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(29832,'2021-12-03 13:17:02','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(29833,'2021-12-03 13:17:10','sergio','pdfreport_remitos','Scriptcase','179.62.252.199','access',''),(29834,'2021-12-03 13:21:04','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(29835,'2021-12-03 13:21:08','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(29836,'2021-12-03 13:21:08','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(29837,'2021-12-03 13:21:16','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(29838,'2021-12-03 13:23:02','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(29839,'2021-12-03 13:40:45','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(29840,'2021-12-03 13:40:49','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(29841,'2021-12-03 13:40:49','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(29842,'2021-12-03 13:40:59','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(29843,'2021-12-03 13:41:14','sergio','pdfreport_remitos','Scriptcase','179.62.252.199','access',''),(29844,'2021-12-03 18:00:42','','sec_Login','Scriptcase','179.62.245.209','access',''),(29845,'2021-12-03 18:00:56','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(29846,'2021-12-03 18:00:56','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(29847,'2021-12-03 18:01:15','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(29848,'2021-12-03 18:01:23','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(29849,'2021-12-03 18:01:40','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6057||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211203||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 2746336||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CHIATTONE DELIA ESTHER||domicilio_cliente (new)  : 34 N470||cliweb (new)  : 2||id_ctacte (new)  : 462||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(29850,'2021-12-03 18:01:41','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(29851,'2021-12-03 18:02:00','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15937||idfactura : 6057||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS X 30 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)  : '),(29852,'2021-12-03 18:02:05','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(29853,'2021-12-03 18:48:11','','sec_Login','Scriptcase','179.62.245.209','access',''),(29854,'2021-12-03 18:48:19','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(29855,'2021-12-03 18:48:20','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(29856,'2021-12-03 18:48:29','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(29857,'2021-12-03 18:48:34','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(29858,'2021-12-03 18:50:32','elsa','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6058||--> fields <-- numero_factura (new)  : 989||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211203||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20008862||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ||domicilio_cliente (new)  : 25 ENTRE 14 Y 15||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)  : '),(29859,'2021-12-03 18:50:32','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(29860,'2021-12-03 18:50:36','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(29861,'2021-12-03 18:52:05','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(29862,'2021-12-03 18:52:42','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3348||--> fields <-- apeynom (new)  : Bernal Maria Dolores||direccion (new)  : 25 Entre 14 Y 15||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-12-03||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 482||cuit (new)  : 20008862||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'),(29863,'2021-12-03 18:52:59','elsa','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6059||--> fields <-- numero_factura (new)  : 990||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211203||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20008862||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BERNAL MARIA DOLORES||domicilio_cliente (new)  : 25 ENTRE 14 Y 15||cliweb (new)  : 2||id_ctacte (new)  : 482||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)  : '),(29864,'2021-12-03 18:52:59','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(29865,'2021-12-03 18:53:43','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15938||idfactura : 6059||--> fields <-- descripcion (new)  : SILLA DE BAÑO DE UN CUERPO||cantidad (new)  : 1||precio_unitario (new)  : 12900.00||subtotal (new)  : 12900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12900.00||art_id (new)  : ||ctacte (new)  : '),(29866,'2021-12-03 18:54:10','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15939||idfactura : 6059||--> fields <-- descripcion (new)  : VALIDEZ 20 DIAS. LUEGO ES SUJETO A MODIFICACIONES||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)  : '),(29867,'2021-12-03 18:54:12','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(29868,'2021-12-03 19:20:41','','sec_Login','Scriptcase','179.62.245.209','access',''),(29869,'2021-12-03 19:21:22','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(29870,'2021-12-03 19:21:22','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(29871,'2021-12-03 19:21:28','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(29872,'2021-12-03 19:21:33','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(29873,'2021-12-03 19:21:36','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(29874,'2021-12-03 19:21:49','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(29875,'2021-12-03 19:21:51','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(29876,'2021-12-03 19:22:22','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6060||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211203||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)  : '),(29877,'2021-12-03 19:22:23','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(29878,'2021-12-03 19:23:09','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15940||idfactura : 6060||--> 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)  : '),(29879,'2021-12-03 19:23:14','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(29880,'2021-12-04 01:38:54','','sec_Login','Scriptcase','35.241.250.32','access',''),(29881,'2021-12-04 09:06:22','','sec_Login','Scriptcase','179.62.245.209','access',''),(29882,'2021-12-04 09:06:29','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(29883,'2021-12-04 09:06:30','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(29884,'2021-12-04 09:06:43','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(29885,'2021-12-04 09:06:52','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(29886,'2021-12-04 09:18:59','','sec_Login','Scriptcase','179.62.245.209','access',''),(29887,'2021-12-04 09:19:02','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(29888,'2021-12-04 09:19:02','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(29889,'2021-12-04 09:19:55','elsa','det_ctacte_observacion','Scriptcase','179.62.245.209','access',''),(29890,'2021-12-04 09:20:25','elsa','cuit','Scriptcase','179.62.245.209','access',''),(29891,'2021-12-04 09:21:20','','sec_Login','Scriptcase','179.62.245.209','access',''),(29892,'2021-12-04 09:33:22','','sec_Login','Scriptcase','179.62.245.209','access',''),(29893,'2021-12-04 09:34:29','','sec_Login','Scriptcase','179.62.245.209','access',''),(29894,'2021-12-04 09:34:35','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(29895,'2021-12-04 09:34:35','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(29896,'2021-12-04 09:34:42','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(29897,'2021-12-04 09:35:03','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(29898,'2021-12-04 09:38:33','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(29899,'2021-12-04 09:39:54','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(29900,'2021-12-04 09:40:46','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(29901,'2021-12-04 09:43:07','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(29902,'2021-12-04 09:43:39','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(29903,'2021-12-04 09:44:11','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(29904,'2021-12-04 09:44:14','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(29905,'2021-12-04 09:44:23','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(29906,'2021-12-04 09:44:49','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(29907,'2021-12-04 09:44:58','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(29908,'2021-12-04 09:45:08','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(29909,'2021-12-04 09:45:12','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(29910,'2021-12-04 09:45:15','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(29911,'2021-12-04 10:07:18','sergio','cuit','Scriptcase','179.62.245.209','access',''),(29912,'2021-12-04 10:07:59','sergio','cuit','Scriptcase','179.62.245.209','access',''),(29913,'2021-12-04 10:11:14','','sec_Login','Scriptcase','179.62.245.209','access',''),(29914,'2021-12-04 10:11:20','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(29915,'2021-12-04 10:11:20','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(29916,'2021-12-04 10:41:02','','sec_Login','Scriptcase','179.62.245.209','access',''),(29917,'2021-12-04 10:41:05','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(29918,'2021-12-04 10:41:05','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(29919,'2021-12-04 10:41:10','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(29920,'2021-12-04 10:42:07','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(29921,'2021-12-04 10:42:09','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(29922,'2021-12-04 10:42:20','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6065||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211204||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20081140538||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VIVANCO FELICIANO CARLOS||domicilio_cliente (new)  : 11 NUM 1244||cliweb (new)  : 2||id_ctacte (new)  : 271||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(29923,'2021-12-04 10:42:21','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(29924,'2021-12-04 10:42:37','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15941||idfactura : 6065||--> fields <-- descripcion (new)  : AGUA OXIGENADA X1L||cantidad (new)  : 1||precio_unitario (new)  : 289.25||subtotal (new)  : 289.26||porcentaje_iva (new)  : 0.210||iva (new)  : 60.74||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 350.00||art_id (new)  : ||ctacte (new)  : '),(29925,'2021-12-04 10:42:52','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15942||idfactura : 6065||--> fields <-- descripcion (new)  : IODO TOPICA X1L||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)  : '),(29926,'2021-12-04 10:43:07','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15943||idfactura : 6065||--> fields <-- descripcion (new)  : CAJA DE AGUJAS||cantidad (new)  : 1||precio_unitario (new)  : 247.93||subtotal (new)  : 247.93||porcentaje_iva (new)  : 0.210||iva (new)  : 52.06||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 299.99||art_id (new)  : ||ctacte (new)  : '),(29927,'2021-12-04 10:43:20','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(29928,'2021-12-05 21:14:28','','sec_Login','Scriptcase','154.16.81.124','access',''),(29929,'2021-12-06 09:00:29','','sec_Login','Scriptcase','179.62.245.209','access',''),(29930,'2021-12-06 09:00:33','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(29931,'2021-12-06 09:00:33','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(29932,'2021-12-06 09:02:06','','sec_Login','Scriptcase','179.62.245.209','access',''),(29933,'2021-12-06 09:02:10','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(29934,'2021-12-06 09:02:10','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(29935,'2021-12-06 09:02:11','','sec_Login','Scriptcase','179.62.245.209','access',''),(29936,'2021-12-06 09:02:26','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(29937,'2021-12-06 09:02:29','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(29938,'2021-12-06 09:03:03','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6066||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211206||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)  : '),(29939,'2021-12-06 09:03:03','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(29940,'2021-12-06 09:03:28','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15944||idfactura : 6066||--> fields <-- descripcion (new)  : 50 TIRAS ON CALL ||cantidad (new)  : 3||precio_unitario (new)  : 2479.33||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)  : '),(29941,'2021-12-06 09:03:38','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(29942,'2021-12-06 09:05:00','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(29943,'2021-12-06 09:05:07','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(29944,'2021-12-06 09:05:14','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(29945,'2021-12-06 09:06:32','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(29946,'2021-12-06 09:06:36','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(29947,'2021-12-06 09:15:38','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(29948,'2021-12-06 09:15:38','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(29949,'2021-12-06 09:18:28','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(29950,'2021-12-06 09:19:42','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(29951,'2021-12-06 09:19:47','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(29952,'2021-12-06 09:19:54','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(29953,'2021-12-06 09:20:11','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(29954,'2021-12-06 09:20:16','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(29955,'2021-12-06 09:20:20','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(29956,'2021-12-06 09:25:34','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(29957,'2021-12-06 09:25:46','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(29958,'2021-12-06 09:25:59','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6069||--> fields <-- numero_factura (new)  : 991||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211206||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)  : '),(29959,'2021-12-06 09:26:39','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(29960,'2021-12-06 09:27:00','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15945||idfactura : 6069||--> fields <-- descripcion (new)  : rem 963||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)  : '),(29961,'2021-12-06 09:27:15','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15945||idfactura : 6069||--> fields <-- descripcion (old)  : rem 963||descripcion (new)  : rem 963 22/10'),(29962,'2021-12-06 09:27:35','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15946||idfactura : 6069||--> fields <-- descripcion (new)  : CAJAS GUANTES M||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)  : '),(29963,'2021-12-06 09:27:55','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15947||idfactura : 6069||--> fields <-- descripcion (new)  : 22/10 PAÑALES AD||cantidad (new)  : 150||precio_unitario (new)  : 36.50||subtotal (new)  : 5475.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5475.00||art_id (new)  : ||ctacte (new)  : '),(29964,'2021-12-06 09:28:10','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15948||idfactura : 6069||--> fields <-- descripcion (new)  : 26/10 PAÑALES AD||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)  : '),(29965,'2021-12-06 09:28:23','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15949||idfactura : 6069||--> fields <-- descripcion (new)  : AGUA OXIGENADA||cantidad (new)  : 2||precio_unitario (new)  : 298.00||subtotal (new)  : 596.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 596.00||art_id (new)  : ||ctacte (new)  : '),(29966,'2021-12-06 09:28:47','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15950||idfactura : 6069||--> fields <-- descripcion (new)  : DRA ARISTI CUBREOBJETO 25x50x12||cantidad (new)  : 1||precio_unitario (new)  : 2950.00||subtotal (new)  : 2950.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2950.00||art_id (new)  : ||ctacte (new)  : '),(29967,'2021-12-06 09:28:56','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(29968,'2021-12-06 09:30:56','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(29969,'2021-12-06 09:34:34','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(29970,'2021-12-06 09:34:51','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6070||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211206||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)  : '),(29971,'2021-12-06 09:34:59','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(29972,'2021-12-06 09:35:30','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15951||idfactura : 6070||--> fields <-- descripcion (new)  : FACTURA A Nº 1089||cantidad (new)  : 1||precio_unitario (new)  : 4033.03||subtotal (new)  : 4033.03||porcentaje_iva (new)  : 0.210||iva (new)  : 846.93||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4879.96||art_id (new)  : ||ctacte (new)  : '),(29973,'2021-12-06 09:35:53','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15952||idfactura : 6070||--> fields <-- descripcion (new)  : FACTURA Nº 1115||cantidad (new)  : 1||precio_unitario (new)  : 3123.96||subtotal (new)  : 3123.97||porcentaje_iva (new)  : 0.210||iva (new)  : 656.03||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3780.00||art_id (new)  : ||ctacte (new)  : '),(29974,'2021-12-06 09:36:00','sergio','form_factura_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15951||idfactura : 6070||--> fields <-- porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||ctacte (old)  : N||ctacte (new)  : '),(29975,'2021-12-06 09:36:38','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15953||idfactura : 6070||--> fields <-- descripcion (new)  : FACTURA Nº 1117||cantidad (new)  : 1||precio_unitario (new)  : 851.23||subtotal (new)  : 851.24||porcentaje_iva (new)  : 0.210||iva (new)  : 178.76||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1030.00||art_id (new)  : ||ctacte (new)  : '),(29976,'2021-12-06 09:36:52','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15954||idfactura : 6070||--> fields <-- descripcion (new)  : FACTURA Nº 1142||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)  : '),(29977,'2021-12-06 09:36:56','sergio','pdfreport_cta_cte','Scriptcase','179.62.245.209','access',''),(29978,'2021-12-06 09:37:43','sergio','cuit','Scriptcase','179.62.245.209','access',''),(29979,'2021-12-06 09:42:48','sergio','cuit','Scriptcase','179.62.245.209','access',''),(29980,'2021-12-06 09:45:52','sergio','cuit','Scriptcase','179.62.245.209','access',''),(29981,'2021-12-06 10:14:00','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(29982,'2021-12-06 10:14:17','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6071||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211206||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)  : '),(29983,'2021-12-06 10:14:18','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(29984,'2021-12-06 10:15:27','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15955||idfactura : 6071||--> 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)  : '),(29985,'2021-12-06 10:15:45','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15956||idfactura : 6071||--> 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)  : '),(29986,'2021-12-06 10:15:58','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15957||idfactura : 6071||--> fields <-- descripcion (new)  : RECARGA TUBO GR||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)  : '),(29987,'2021-12-06 10:16:11','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15958||idfactura : 6071||--> fields <-- descripcion (new)  : RECAGRGA TUBO MED||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)  : '),(29988,'2021-12-06 10:16:53','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15959||idfactura : 6071||--> 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)  : '),(29989,'2021-12-06 10:17:03','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(29990,'2021-12-06 10:28:21','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(29991,'2021-12-06 10:28:36','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6072||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211206||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5423874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NUÑEZ DE CHIESA MARIA DEL CARMEN||domicilio_cliente (new)  : 27 ENTRE 5 Y 6||cliweb (new)  : 2||id_ctacte (new)  : 411||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(29992,'2021-12-06 10:28:37','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(29993,'2021-12-06 10:28:43','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(29994,'2021-12-06 10:28:52','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(29995,'2021-12-06 10:29:07','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6073||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20211206||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5423874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NUÑEZ DE CHIESA MARIA DEL CARMEN||domicilio_cliente (new)  : 27 ENTRE 5 Y 6||cliweb (new)  : 2||id_ctacte (new)  : 411||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(29996,'2021-12-06 10:29:07','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(29997,'2021-12-06 10:29:22','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15960||idfactura : 6073||--> fields <-- descripcion (new)  : POLY-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)  : '),(29998,'2021-12-06 10:29:27','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(29999,'2021-12-06 17:40:27','','sec_Login','Scriptcase','179.62.245.209','access',''),(30000,'2021-12-06 18:12:01','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30001,'2021-12-06 18:12:01','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(30002,'2021-12-06 18:12:05','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(30003,'2021-12-06 18:12:07','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(30004,'2021-12-06 18:12:09','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(30005,'2021-12-06 18:12:41','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3349||--> fields <-- apeynom (new)  : Lavitola Nicolas||direccion (new)  : 6 E 19 Y 20||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-12-06||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 483||cuit (new)  : 43305360||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'),(30006,'2021-12-06 18:12:47','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6074||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211206||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 43305360||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LAVITOLA NICOLAS||domicilio_cliente (new)  : 6 E 19 Y 20||cliweb (new)  : 2||id_ctacte (new)  : 483||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(30007,'2021-12-06 18:12:48','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(30008,'2021-12-06 18:13:01','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15961||idfactura : 6074||--> fields <-- descripcion (new)  : FAJA DE TRABAJO||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)  : '),(30009,'2021-12-06 18:13:04','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(30010,'2021-12-07 08:41:19','','sec_Login','Scriptcase','179.62.245.209','access',''),(30011,'2021-12-07 09:19:39','','sec_Login','Scriptcase','179.62.245.209','access',''),(30012,'2021-12-07 10:13:11','','sec_Login','Scriptcase','179.62.245.209','access',''),(30013,'2021-12-07 10:13:37','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30014,'2021-12-07 10:13:37','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(30015,'2021-12-07 10:13:51','sergio','cuit','Scriptcase','179.62.245.209','access',''),(30016,'2021-12-07 10:14:49','sergio','cuit','Scriptcase','179.62.245.209','access',''),(30017,'2021-12-07 12:07:49','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(30018,'2021-12-07 16:34:15','','sec_Login','Scriptcase','179.62.245.209','access',''),(30019,'2021-12-07 16:34:30','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30020,'2021-12-07 16:34:31','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(30021,'2021-12-07 16:34:38','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(30022,'2021-12-07 16:35:58','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(30023,'2021-12-07 16:36:22','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(30024,'2021-12-07 16:36:24','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(30025,'2021-12-07 16:36:31','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(30026,'2021-12-07 16:36:40','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(30027,'2021-12-07 16:36:49','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),