(23010,'2021-07-15 16:39:41','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5584||--> fields <-- numero_factura (new)  : 884||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210715||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33999005379||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE TAPALQUE||domicilio_cliente (new)  : SAN MARTIN 179||cliweb (new)  : 2||id_ctacte (new)  : 12||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(23011,'2021-07-15 16:39:41','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(23012,'2021-07-15 16:41:38','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14890||idfactura : 5584||--> fields <-- descripcion (new)  : KIT PARA TRAUMATOLOGIA||cantidad (new)  : 1||precio_unitario (new)  : 50140.00||subtotal (new)  : 50140.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 50140.00||art_id (new)  : ||ctacte (new)  : '),(23013,'2021-07-15 16:41:57','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14891||idfactura : 5584||--> fields <-- descripcion (new)  : MARTILLO 900gr||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)  : '),(23014,'2021-07-15 16:42:12','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14892||idfactura : 5584||--> fields <-- descripcion (new)  : MARTILLO 200gr||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)  : '),(23015,'2021-07-15 16:42:33','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14893||idfactura : 5584||--> fields <-- descripcion (new)  : PUNTA CUADRADA PERTHES 18cm||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)  : '),(23016,'2021-07-15 16:42:59','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14894||idfactura : 5584||--> fields <-- descripcion (new)  : DESTORNILLADOR PARA TORNILLO 3.5mm||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)  : '),(23017,'2021-07-15 16:43:17','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14895||idfactura : 5584||--> fields <-- descripcion (new)  : DESTORNILLADOR PARA TORNILLO 4.5mm||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)  : '),(23018,'2021-07-15 16:43:47','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14896||idfactura : 5584||--> fields <-- descripcion (new)  : CURETA VOLKMAN 17cm Nº1 x 7mm||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)  : '),(23019,'2021-07-15 16:44:26','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14897||idfactura : 5584||--> fields <-- descripcion (new)  : CURETA VOLKMAN 17cm Nº 34 11mm||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)  : '),(23020,'2021-07-15 16:44:59','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14898||idfactura : 5584||--> fields <-- descripcion (new)  : CURETA VOLKMAN 17cm Nº 6 13mm||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)  : '),(23021,'2021-07-15 16:45:08','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14897||idfactura : 5584||--> fields <-- descripcion (old)  : CURETA VOLKMAN 17cm Nº 34 11mm||descripcion (new)  : CURETA VOLKMAN 17cm Nº 3 11mm'),(23022,'2021-07-15 16:45:31','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14899||idfactura : 5584||--> fields <-- descripcion (new)  : CURETA BURNS 3mm 17cm Nº 000||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)  : '),(23023,'2021-07-15 16:45:54','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14900||idfactura : 5584||--> fields <-- descripcion (new)  : CURETA BURNS 6.7mm 23cm Nº5||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)  : '),(23024,'2021-07-15 16:46:01','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(23025,'2021-07-15 16:46:22','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(23026,'2021-07-15 16:46:57','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(23027,'2021-07-15 16:47:07','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5585||--> fields <-- numero_factura (new)  : 885||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210715||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33999005379||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE TAPALQUE||domicilio_cliente (new)  : SAN MARTIN 179||cliweb (new)  : 2||id_ctacte (new)  : 12||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(23028,'2021-07-15 16:47:07','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(23029,'2021-07-15 16:48:56','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14901||idfactura : 5585||--> fields <-- descripcion (new)  : KIT PARA TRAUMATOLOGIA||cantidad (new)  : 1||precio_unitario (new)  : 86250.00||subtotal (new)  : 86250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 86250.00||art_id (new)  : ||ctacte (new)  : '),(23030,'2021-07-15 16:50:07','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14902||idfactura : 5585||--> fields <-- descripcion (new)  : ESCOPLO OSTEOTOMO LAMBOTE 8mm 24cm||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)  : '),(23031,'2021-07-15 16:50:34','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14903||idfactura : 5585||--> fields <-- descripcion (new)  : LEGRA FARABEUF 13mm 15cm CURVA||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)  : '),(23032,'2021-07-15 16:51:13','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14904||idfactura : 5585||--> fields <-- descripcion (new)  : ESCOPLO OSTEOTOMO LAMBOTE 12mm 17cm||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)  : '),(23033,'2021-07-15 16:51:34','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14905||idfactura : 5585||--> fields <-- descripcion (new)  : LEGRA LAMBOTE 20mm 21cm||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)  : '),(23034,'2021-07-15 16:51:59','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14906||idfactura : 5585||--> fields <-- descripcion (new)  : PALANCA HOHMANN 18mm 22cm||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)  : '),(23035,'2021-07-15 16:52:23','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14907||idfactura : 5585||--> fields <-- descripcion (new)  : PALANCA HOHMANN 43mm 24cm||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)  : '),(23036,'2021-07-15 16:52:43','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14908||idfactura : 5585||--> fields <-- descripcion (new)  : PALANCA HOHMANN MINI 8mm 16cm||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)  : '),(23037,'2021-07-15 16:53:13','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14909||idfactura : 5585||--> fields <-- descripcion (new)  : PINZA GUBIA MEAD 5mm 16.5cm CURVA||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)  : '),(23038,'2021-07-15 16:58:55','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14910||idfactura : 5585||--> fields <-- descripcion (new)  : CIZALLA LISTON 17cm CURVA||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)  : '),(23039,'2021-07-15 16:59:14','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14911||idfactura : 5585||--> fields <-- descripcion (new)  : DAVIER FARABEUFF 23cm||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)  : '),(23040,'2021-07-15 16:59:40','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14912||idfactura : 5585||--> fields <-- descripcion (new)  : DAVIER LAMBOTTE 33cm CON CREMALLERA||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)  : '),(23041,'2021-07-15 16:59:46','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(23042,'2021-07-15 17:00:37','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(23043,'2021-07-15 17:00:44','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(23044,'2021-07-15 17:00:53','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5586||--> fields <-- numero_factura (new)  : 886||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210715||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33999005379||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE TAPALQUE||domicilio_cliente (new)  : SAN MARTIN 179||cliweb (new)  : 2||id_ctacte (new)  : 12||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(23045,'2021-07-15 17:00:54','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(23046,'2021-07-15 17:01:14','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14913||idfactura : 5586||--> fields <-- descripcion (new)  : KIT PARA TRAUMATOLOGIA||cantidad (new)  : 1||precio_unitario (new)  : 74165.00||subtotal (new)  : 74165.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 74165.00||art_id (new)  : ||ctacte (new)  : '),(23047,'2021-07-15 17:01:40','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14914||idfactura : 5586||--> fields <-- descripcion (new)  : CANULA PARA ASPIRACION ADSON 5mm 21cm||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)  : '),(23048,'2021-07-15 17:02:08','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14915||idfactura : 5586||--> fields <-- descripcion (new)  : ESTRIBO DE KISCHNER ACERO INOXIDABLE 18x10 TALLE m||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)  : '),(23049,'2021-07-15 17:02:42','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14916||idfactura : 5586||--> fields <-- descripcion (new)  : ESTRIBO DE KISCHNER ACERO INOXIDABLE 27x16cm TALLE GG||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)  : '),(23050,'2021-07-15 17:03:21','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14917||idfactura : 5586||--> fields <-- descripcion (new)  : GOMA ELASTICA 15CM||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)  : '),(23051,'2021-07-15 17:03:27','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(23052,'2021-07-15 17:03:50','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(23053,'2021-07-15 17:05:26','sergio','cuit','Scriptcase','179.62.245.209','access',''),(23054,'2021-07-15 17:06:18','sergio','cuit','Scriptcase','179.62.245.209','access',''),(23055,'2021-07-15 17:06:51','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(23056,'2021-07-15 17:07:30','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(23057,'2021-07-15 17:08:10','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(23058,'2021-07-15 17:08:35','sergio','cuit','Scriptcase','179.62.245.209','access',''),(23059,'2021-07-15 17:09:20','sergio','cuit','Scriptcase','179.62.245.209','access',''),(23060,'2021-07-15 17:10:04','sergio','cuit','Scriptcase','179.62.245.209','access',''),(23061,'2021-07-15 17:11:36','','sec_Login','Scriptcase','179.62.245.209','access',''),(23062,'2021-07-15 19:29:07','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(23063,'2021-07-15 19:29:13','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(23064,'2021-07-15 19:29:13','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(23065,'2021-07-15 19:29:21','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(23066,'2021-07-15 19:29:27','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(23067,'2021-07-15 19:29:29','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(23068,'2021-07-15 19:29:33','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(23069,'2021-07-15 19:29:33','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(23070,'2021-07-15 19:29:42','sergio','grid_fac_cons','Scriptcase','179.62.252.199','access',''),(23071,'2021-07-15 19:29:54','sergio','grid_fac_cons','Scriptcase','179.62.252.199','access',''),(23072,'2021-07-15 19:29:56','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(23073,'2021-07-15 19:30:00','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(23074,'2021-07-15 19:30:00','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(23075,'2021-07-15 19:30:08','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(23076,'2021-07-15 19:30:39','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(23077,'2021-07-15 19:30:39','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(23078,'2021-07-15 19:30:44','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(23079,'2021-07-15 19:30:47','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(23080,'2021-07-15 19:30:48','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(23081,'2021-07-15 19:30:55','sergio','grid_fac_cons','Scriptcase','179.62.252.199','access',''),(23082,'2021-07-15 19:31:06','sergio','grid_fac_cons','Scriptcase','179.62.252.199','access',''),(23083,'2021-07-15 19:31:06','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(23084,'2021-07-15 19:31:10','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(23085,'2021-07-15 19:31:10','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(23086,'2021-07-15 19:31:15','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(23087,'2021-07-15 19:33:00','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(23088,'2021-07-15 19:33:00','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(23089,'2021-07-16 08:32:54','','sec_Login','Scriptcase','179.62.245.209','access',''),(23090,'2021-07-16 08:33:07','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(23091,'2021-07-16 08:33:07','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(23092,'2021-07-16 08:33:23','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(23093,'2021-07-16 08:33:57','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(23094,'2021-07-16 08:34:01','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(23095,'2021-07-16 08:34:02','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(23096,'2021-07-16 08:34:05','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(23097,'2021-07-16 08:34:10','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(23098,'2021-07-16 08:34:11','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(23099,'2021-07-16 08:34:15','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(23100,'2021-07-16 08:34:18','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(23101,'2021-07-16 08:34:19','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(23102,'2021-07-16 08:34:22','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(23103,'2021-07-16 10:06:34','','sec_Login','Scriptcase','54.77.195.10','access',''),(23104,'2021-07-16 10:20:18','','sec_Login','Scriptcase','179.62.245.209','access',''),(23105,'2021-07-16 10:20:23','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(23106,'2021-07-16 10:20:23','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(23107,'2021-07-16 10:20:29','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(23108,'2021-07-16 10:20:31','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(23109,'2021-07-16 10:20:50','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5590||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210716||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)  : '),(23110,'2021-07-16 10:20:51','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(23111,'2021-07-16 10:21:06','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14918||idfactura : 5590||--> fields <-- descripcion (new)  : V-14||cantidad (new)  : 4||precio_unitario (new)  : 148.76||subtotal (new)  : 595.04||porcentaje_iva (new)  : 0.210||iva (new)  : 124.95||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 719.99||art_id (new)  : ||ctacte (new)  : '),(23112,'2021-07-16 10:21:10','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(23113,'2021-07-16 11:28:14','','sec_Login','Scriptcase','179.62.245.209','access',''),(23114,'2021-07-16 11:28:17','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(23115,'2021-07-16 11:28:18','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(23116,'2021-07-16 11:28:25','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(23117,'2021-07-16 11:28:28','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(23118,'2021-07-16 11:29:31','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5591||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210716||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30716669196||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : A&R MEDICINA DE SERVICIO||domicilio_cliente (new)  : CALLE 36 N614 PISO 1, 25 DE MAYO||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(23119,'2021-07-16 11:29:32','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(23120,'2021-07-16 11:30:00','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14919||idfactura : 5591||--> fields <-- descripcion (new)  : SONDAS K 30||cantidad (new)  : 30||precio_unitario (new)  : 82.64||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)  : '),(23121,'2021-07-16 11:30:07','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(23122,'2021-07-16 11:58:38','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(23123,'2021-07-16 11:58:42','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(23124,'2021-07-16 11:58:42','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(23125,'2021-07-16 11:58:50','sergio','grid_fac_cons','Scriptcase','179.62.252.199','access',''),(23126,'2021-07-16 12:00:17','sergio','grid_fac_cons','Scriptcase','179.62.252.199','access',''),(23127,'2021-07-16 12:00:17','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(23128,'2021-07-16 12:20:09','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(23129,'2021-07-16 12:20:17','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(23130,'2021-07-16 12:20:18','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(23131,'2021-07-16 12:20:36','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(23132,'2021-07-16 16:04:05','','sec_Login','Scriptcase','179.62.245.209','access',''),(23133,'2021-07-16 16:04:09','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(23134,'2021-07-16 16:04:09','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(23135,'2021-07-16 16:04:16','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(23136,'2021-07-16 16:04:19','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(23137,'2021-07-16 16:04:29','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5592||--> fields <-- numero_factura (new)  : 887||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210716||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20629605||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ARLEGO DARIO||domicilio_cliente (new)  : SAN JUAN 232        PERGAMINO||cliweb (new)  : 2||id_ctacte (new)  : 27||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)  : '),(23138,'2021-07-16 16:04:30','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(23139,'2021-07-16 16:04:42','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14920||idfactura : 5592||--> fields <-- descripcion (new)  : BOTAS X PAR||cantidad (new)  : 30||precio_unitario (new)  : 500.00||subtotal (new)  : 15000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15000.00||art_id (new)  : ||ctacte (new)  : '),(23140,'2021-07-16 16:04:54','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14921||idfactura : 5592||--> fields <-- descripcion (new)  : COFIAS PLIZADAS||cantidad (new)  : 200||precio_unitario (new)  : 13.00||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)  : '),(23141,'2021-07-16 16:04:56','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(23142,'2021-07-16 16:40:13','','sec_Login','Scriptcase','179.62.245.209','access',''),(23143,'2021-07-16 16:40:15','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(23144,'2021-07-16 16:40:16','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(23145,'2021-07-16 16:40:23','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(23146,'2021-07-16 16:40:26','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(23147,'2021-07-16 16:40:27','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(23148,'2021-07-16 16:40:37','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14920||idfactura : 5592||--> fields <-- cantidad (old)  : 30||cantidad (new)  : 500||precio_unitario (old)  : 500.000||precio_unitario (new)  : 30.00'),(23149,'2021-07-16 16:40:42','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(23150,'2021-07-16 17:51:44','','sec_Login','Scriptcase','179.62.245.209','access',''),(23151,'2021-07-18 06:28:56','','sec_Login','Scriptcase','92.118.160.5','access',''),(23152,'2021-07-19 09:12:18','','sec_Login','Scriptcase','179.62.245.209','access',''),(23153,'2021-07-19 09:12:21','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(23154,'2021-07-19 09:12:22','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(23155,'2021-07-19 09:12:32','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(23156,'2021-07-19 09:12:45','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(23157,'2021-07-19 09:12:59','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5593||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210719||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)  : '),(23158,'2021-07-19 09:13:00','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(23159,'2021-07-19 09:13:19','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14922||idfactura : 5593||--> fields <-- descripcion (new)  : TIRAS REACTIVAS TRUE X 50u||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)  : '),(23160,'2021-07-19 09:13:24','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(23161,'2021-07-19 09:33:01','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(23162,'2021-07-19 09:33:03','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(23163,'2021-07-19 09:33:19','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5594||--> fields <-- numero_factura (new)  : 888||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20210719||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)  : '),(23164,'2021-07-19 09:33:20','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(23165,'2021-07-19 09:33:43','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14923||idfactura : 5594||--> fields <-- descripcion (new)  : MANGO PARA ELECTROBISTURI||cantidad (new)  : 10||precio_unitario (new)  : 815.00||subtotal (new)  : 8150.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8150.00||art_id (new)  : ||ctacte (new)  : '),(23166,'2021-07-19 09:34:12','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14924||idfactura : 5594||--> fields <-- descripcion (new)  : PERAS PRECORDIAL PARA CHUPETE ELECTROCARDIOGRAFO||cantidad (new)  : 12||precio_unitario (new)  : 497.00||subtotal (new)  : 5964.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5964.00||art_id (new)  : ||ctacte (new)  : '),(23167,'2021-07-19 09:34:15','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(23168,'2021-07-19 16:54:26','','sec_Login','Scriptcase','179.62.245.209','access',''),(23169,'2021-07-19 16:54:26','','sec_Login','Scriptcase','179.62.245.209','access',''),(23170,'2021-07-19 16:54:30','','sec_Login','Scriptcase','179.62.245.209','access',''),(23171,'2021-07-19 16:54:35','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(23172,'2021-07-19 16:54:35','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(23173,'2021-07-19 16:54:40','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(23174,'2021-07-19 16:54:42','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(23175,'2021-07-19 16:54:43','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(23176,'2021-07-19 16:55:38','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3265||--> fields <-- apeynom (new)  : Vera Vanesa Elizabeth||direccion (new)  : 23 E 1 Y 2||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-07-19||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 401||cuit (new)  : 29446455||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'),(23177,'2021-07-19 16:55:50','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5595||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210719||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29446455||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VERA VANESA ELIZABETH||domicilio_cliente (new)  : 23 E 1 Y 2||cliweb (new)  : 2||id_ctacte (new)  : 401||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(23178,'2021-07-19 16:55:50','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(23179,'2021-07-19 16:56:01','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14925||idfactura : 5595||--> fields <-- descripcion (new)  : Alquiler de bota walker||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)  : '),(23180,'2021-07-19 16:56:04','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(23181,'2021-07-19 17:41:11','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(23182,'2021-07-19 17:41:24','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(23183,'2021-07-19 17:52:22','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(23184,'2021-07-19 17:52:24','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(23185,'2021-07-19 17:55:41','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3266||--> fields <-- apeynom (new)  : Urdanavia Maria||direccion (new)  : 14 E 29 Y 30 N1045||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-07-19||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 402||cuit (new)  : 11333939||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'),(23186,'2021-07-19 17:55:52','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5596||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210719||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11333939||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : URDANAVIA MARIA||domicilio_cliente (new)  : 14 E 29 Y 30 N1045||cliweb (new)  : 2||id_ctacte (new)  : 402||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(23187,'2021-07-19 17:55:53','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(23188,'2021-07-19 17:56:05','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14926||idfactura : 5596||--> fields <-- descripcion (new)  : Alquiler de tubo de oxigeno x30 das||cantidad (new)  : 1||precio_unitario (new)  : 6000.00||subtotal (new)  : 6000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(23189,'2021-07-19 17:56:35','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14927||idfactura : 5596||--> fields <-- descripcion (new)  : K-27 bigotera ||cantidad (new)  : 1||precio_unitario (new)  : 1000.00||subtotal (new)  : 1000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1000.00||art_id (new)  : ||ctacte (new)  : '),(23190,'2021-07-19 17:57:02','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(23191,'2021-07-19 18:28:10','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(23192,'2021-07-19 18:28:29','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5597||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210719||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33690595449||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLINICA DEL ROSARIO SRL||domicilio_cliente (new)  : 28 E/ 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 9||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(23193,'2021-07-19 18:28:30','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(23194,'2021-07-19 18:29:06','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14928||idfactura : 5597||--> fields <-- descripcion (new)  : Brazal completo ||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)  : '),(23195,'2021-07-19 18:29:19','elsa','form_factura_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 14928||idfactura : 5597||--> fields <-- descripcion (old)  : Brazal completo ||cantidad (old)  : 1||precio_unitario (old)  : 900.00||subtotal (old)  : 900.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 900.00||art_id (old)  : ||ctacte (old)  : '),(23196,'2021-07-19 18:29:40','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(23197,'2021-07-19 18:29:42','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(23198,'2021-07-19 18:30:11','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(23199,'2021-07-19 18:30:13','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(23200,'2021-07-19 18:30:33','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5598||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210719||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)  : '),(23201,'2021-07-19 18:30:33','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(23202,'2021-07-19 18:30:46','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14929||idfactura : 5598||--> fields <-- descripcion (new)  : Blazal completo con camara||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)  : '),(23203,'2021-07-19 18:30:51','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(23204,'2021-07-20 08:45:29','','sec_Login','Scriptcase','179.62.245.209','access',''),(23205,'2021-07-20 08:45:33','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(23206,'2021-07-20 08:45:34','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(23207,'2021-07-20 08:45:42','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(23208,'2021-07-20 08:46:24','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(23209,'2021-07-20 08:46:27','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(23210,'2021-07-20 08:46:28','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(23211,'2021-07-20 08:46:31','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(23212,'2021-07-20 08:46:35','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(23213,'2021-07-20 08:46:36','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(23214,'2021-07-20 08:46:39','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(23215,'2021-07-20 09:03:14','','sec_Login','Scriptcase','179.62.245.209','access',''),(23216,'2021-07-20 10:04:19','','sec_Login','Scriptcase','179.62.245.209','access',''),(23217,'2021-07-20 10:04:25','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(23218,'2021-07-20 10:04:25','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(23219,'2021-07-20 10:04:41','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(23220,'2021-07-20 10:04:44','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(23221,'2021-07-20 10:04:56','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5601||--> fields <-- numero_factura (new)  : 889||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210720||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17982268||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ORTEGA GRACIELA||domicilio_cliente (new)  : 25 DE MAYO||cliweb (new)  : 2||id_ctacte (new)  : 398||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(23222,'2021-07-20 10:04:57','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(23223,'2021-07-20 10:05:30','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14930||idfactura : 5601||--> fields <-- descripcion (new)  : FERULA INMOVILIZADORA DE MUÑECA||cantidad (new)  : 2||precio_unitario (new)  : 3000.00||subtotal (new)  : 6000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(23224,'2021-07-20 10:05:33','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(23225,'2021-07-20 10:05:40','','sec_Login','Scriptcase','179.62.245.209','access',''),(23226,'2021-07-20 10:05:42','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(23227,'2021-07-20 10:05:46','sergio','sec_Login_mob','User','179.62.245.209','login','¡Ingresado en el sistema!'),(23228,'2021-07-20 10:05:47','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(23229,'2021-07-20 10:05:56','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(23230,'2021-07-20 10:06:01','sergio','pdfreport_presupuesto','Scriptcase','179.62.245.209','access',''),(23231,'2021-07-20 10:07:52','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(23232,'2021-07-20 11:23:08','','sec_Login','Scriptcase','179.62.245.209','access',''),(23233,'2021-07-20 11:23:17','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(23234,'2021-07-20 11:23:18','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(23235,'2021-07-20 11:23:27','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(23236,'2021-07-20 11:23:32','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(23237,'2021-07-20 11:23:33','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(23238,'2021-07-20 11:23:39','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(23239,'2021-07-20 11:23:52','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(23240,'2021-07-20 11:24:00','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(23241,'2021-07-20 11:24:11','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5602||--> fields <-- numero_factura (new)  : 890||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210720||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)  : '),(23242,'2021-07-20 11:24:12','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(23243,'2021-07-20 11:24:38','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14931||idfactura : 5602||--> fields <-- descripcion (new)  : 19 y 20/7/2021 LLAVE 3 V SIN PROLO||cantidad (new)  : 40||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(23244,'2021-07-20 11:24:50','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14932||idfactura : 5602||--> fields <-- descripcion (new)  : CAJAS AGUJAS 25/8||cantidad (new)  : 2||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(23245,'2021-07-20 11:25:02','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14933||idfactura : 5602||--> fields <-- descripcion (new)  : CAJAS AGUJAS 16/5||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)  : '),(23246,'2021-07-20 11:25:13','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14934||idfactura : 5602||--> fields <-- descripcion (new)  : JERINGAS 10CC||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)  : '),(23247,'2021-07-20 11:25:22','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14935||idfactura : 5602||--> fields <-- descripcion (new)  : K108||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)  : '),(23248,'2021-07-20 11:25:44','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(23249,'2021-07-20 16:06:43','','sec_Login','Scriptcase','179.62.245.209','access',''),(23250,'2021-07-20 16:15:09','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(23251,'2021-07-20 16:15:10','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(23252,'2021-07-20 16:36:18','','sec_Login','Scriptcase','179.62.245.209','access',''),(23253,'2021-07-20 16:36:22','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(23254,'2021-07-20 16:36:22','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(23255,'2021-07-20 16:36:28','','sec_Login','Scriptcase','179.62.245.209','access',''),(23256,'2021-07-20 16:47:37','','sec_Login','Scriptcase','179.62.245.209','access',''),(23257,'2021-07-20 16:47:50','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(23258,'2021-07-20 16:47:50','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(23259,'2021-07-20 16:47:54','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(23260,'2021-07-20 16:47:56','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(23261,'2021-07-20 16:47:58','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(23262,'2021-07-20 16:49:19','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3267||--> fields <-- apeynom (new)  : Nicora Vakerio Andres||direccion (new)  : 34 E 101 Y 102||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-07-20||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 403||cuit (new)  : 35551135||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'),(23263,'2021-07-20 16:49:29','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5603||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210720||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 35551135||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NICORA VAKERIO ANDRES||domicilio_cliente (new)  : 34 E 101 Y 102||cliweb (new)  : 2||id_ctacte (new)  : 403||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(23264,'2021-07-20 16:49:30','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(23265,'2021-07-20 16:49:42','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14936||idfactura : 5603||--> fields <-- descripcion (new)  : Alquiler de bota walker x30 dias||cantidad (new)  : 1||precio_unitario (new)  : 1500.00||subtotal (new)  : 1500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1500.00||art_id (new)  : ||ctacte (new)  : '),(23266,'2021-07-20 16:49:48','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(23267,'2021-07-20 17:17:35','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(23268,'2021-07-20 17:17:37','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(23269,'2021-07-20 17:21:33','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3268||--> fields <-- apeynom (new)  : Asociacion Civil Para Salud Popular ||direccion (new)  : Perdiriel 1439||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-07-20||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 404||cuit (new)  : 30715365150||cond_iva (new)  : 4||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : Buenos Aires'),(23270,'2021-07-20 17:22:04','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5604||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210720||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30715365150||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ASOCIACION CIVIL PARA SALUD POPULAR ||domicilio_cliente (new)  : PERDIRIEL 1439||cliweb (new)  : 2||id_ctacte (new)  : 404||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(23271,'2021-07-20 17:22:05','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(23272,'2021-07-20 17:22:28','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14937||idfactura : 5604||--> fields <-- descripcion (new)  : Fajas de trabajo||cantidad (new)  : 5||precio_unitario (new)  : 1487.60||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)  : '),(23273,'2021-07-20 17:22:45','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(23274,'2021-07-20 17:22:48','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(23275,'2021-07-20 17:23:00','elsa','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5605||--> fields <-- numero_factura (new)  : 674||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210720||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 20||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30715365150||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ASOCIACION CIVIL PARA SALUD POPULAR ||domicilio_cliente (new)  : PERDIRIEL 1439||cliweb (new)  : 2||id_ctacte (new)  : 404||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)  : '),(23276,'2021-07-20 17:23:01','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(23277,'2021-07-20 17:23:11','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14938||idfactura : 5605||--> fields <-- descripcion (new)  : fajas de trabajo||cantidad (new)  : 5||precio_unitario (new)  : 1487.60||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)  : '),(23278,'2021-07-20 17:23:14','elsa','pdfreport_presupuesto','Scriptcase','179.62.245.209','access',''),(23279,'2021-07-20 17:23:44','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(23280,'2021-07-20 17:23:53','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(23281,'2021-07-20 17:26:51','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(23282,'2021-07-20 17:27:10','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5606||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210720||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30715365150||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : ASOCIACION CIVIL PARA SALUD POPULAR ||domicilio_cliente (new)  : PERDIRIEL 1439||cliweb (new)  : 2||id_ctacte (new)  : 404||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(23283,'2021-07-20 17:27:11','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(23284,'2021-07-20 17:27:30','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14939||idfactura : 5606||--> fields <-- descripcion (new)  : Faja de trabajo||cantidad (new)  : 5||precio_unitario (new)  : 1800.00||subtotal (new)  : 9000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9000.00||art_id (new)  : ||ctacte (new)  : '),(23285,'2021-07-20 17:27:34','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(23286,'2021-07-21 09:06:17','','sec_Login','Scriptcase','179.62.245.209','access',''),(23287,'2021-07-21 09:06:20','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(23288,'2021-07-21 09:06:21','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(23289,'2021-07-21 09:06:31','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(23290,'2021-07-21 09:07:26','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(23291,'2021-07-21 09:07:31','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(23292,'2021-07-21 09:07:33','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(23293,'2021-07-21 09:07:36','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(23294,'2021-07-21 09:07:40','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(23295,'2021-07-21 09:07:42','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(23296,'2021-07-21 09:07:45','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(23297,'2021-07-21 09:21:17','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(23298,'2021-07-21 09:21:18','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(23299,'2021-07-21 09:21:20','','sec_Login','Scriptcase','179.62.245.209','access',''),(23300,'2021-07-21 10:47:54','','sec_Login','Scriptcase','179.62.245.209','access',''),(23301,'2021-07-21 10:47:56','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(23302,'2021-07-21 10:47:57','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(23303,'2021-07-21 10:49:19','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(23304,'2021-07-21 10:50:30','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(23305,'2021-07-21 10:50:34','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(23306,'2021-07-21 10:50:34','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(23307,'2021-07-21 10:50:38','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(23308,'2021-07-21 10:58:40','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(23309,'2021-07-21 10:58:40','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(23310,'2021-07-21 10:58:42','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(23311,'2021-07-21 10:58:50','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(23312,'2021-07-21 10:58:54','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(23313,'2021-07-21 10:59:14','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5611||--> fields <-- numero_factura (new)  : 891||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210721||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)  : '),(23314,'2021-07-21 10:59:14','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(23315,'2021-07-21 10:59:36','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14940||idfactura : 5611||--> fields <-- descripcion (new)  : CAJAS TIRAS REACTIVAS ON CALL PLUS x 50u||cantidad (new)  : 4||precio_unitario (new)  : 3000.00||subtotal (new)  : 12000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12000.00||art_id (new)  : ||ctacte (new)  : '),(23316,'2021-07-21 10:59:38','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(23317,'2021-07-21 11:28:10','','sec_Login','Scriptcase','179.62.245.209','access',''),(23318,'2021-07-21 11:28:31','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(23319,'2021-07-21 11:28:32','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(23320,'2021-07-21 11:28:36','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(23321,'2021-07-21 11:28:38','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(23322,'2021-07-21 11:28:40','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(23323,'2021-07-21 11:28:49','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(23324,'2021-07-21 11:28:58','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5612||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210721||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)  : '),(23325,'2021-07-21 11:28:58','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(23326,'2021-07-21 11:29:15','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14941||idfactura : 5612||--> fields <-- descripcion (new)  : Macrogotero||cantidad (new)  : 4||precio_unitario (new)  : 148.76||subtotal (new)  : 595.04||porcentaje_iva (new)  : 0.210||iva (new)  : 124.95||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 719.99||art_id (new)  : ||ctacte (new)  : '),(23327,'2021-07-21 11:29:19','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(23328,'2021-07-21 17:16:37','','sec_Login','Scriptcase','179.62.245.209','access',''),(23329,'2021-07-21 17:16:40','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(23330,'2021-07-21 17:16:40','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(23331,'2021-07-21 17:16:59','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(23332,'2021-07-21 17:17:03','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(23333,'2021-07-21 17:17:54','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5613||--> fields <-- numero_factura (new)  : 892||punto_venta (new)  : 6||concepto (new)  : 1||fecha_factura (new)  : 20210721||cuit_vendedor (new)  : 20399219419||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(23334,'2021-07-21 17:17:55','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(23335,'2021-07-21 17:19:14','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14942||idfactura : 5613||--> fields <-- descripcion (new)  : TERMOMETROS CLINICOS||cantidad (new)  : 24||precio_unitario (new)  : 415.00||subtotal (new)  : 9960.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9960.00||art_id (new)  : ||ctacte (new)  : '),(23336,'2021-07-21 17:19:48','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14943||idfactura : 5613||--> fields <-- descripcion (new)  : CAMISOLINES HEMORREPELENTES LAMINADOS||cantidad (new)  : 100||precio_unitario (new)  : 395.00||subtotal (new)  : 39500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 39500.00||art_id (new)  : ||ctacte (new)  : '),(23337,'2021-07-21 17:22:45','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14944||idfactura : 5613||--> fields <-- descripcion (new)  : AGUA DESTILADA x 500cc||cantidad (new)  : 60||precio_unitario (new)  : 107.00||subtotal (new)  : 6420.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6420.00||art_id (new)  : ||ctacte (new)  : '),(23338,'2021-07-21 17:22:54','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(23339,'2021-07-21 17:29:34','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(23340,'2021-07-21 17:29:36','','sec_Login','Scriptcase','179.62.245.209','access',''),(23341,'2021-07-21 18:55:11','','sec_Login','Scriptcase','179.62.245.209','access',''),(23342,'2021-07-21 18:55:14','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(23343,'2021-07-21 18:55:14','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(23344,'2021-07-21 18:55:20','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(23345,'2021-07-21 18:55:24','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(23346,'2021-07-21 18:55:47','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5614||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210721||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||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)  : '),(23347,'2021-07-21 18:55:47','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(23348,'2021-07-21 18:55:54','elsa','form_facturas','Scriptcase','179.62.245.209','update','--> keys <-- idfacturas : 5614||--> fields <-- tipo_comprobante (old)  : 6||tipo_comprobante (new)  : 1'),(23349,'2021-07-21 18:56:36','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14945||idfactura : 5614||--> 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)  : '),(23350,'2021-07-21 18:56:44','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(23351,'2021-07-22 12:01:57','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(23352,'2021-07-22 12:02:01','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(23353,'2021-07-22 12:02:02','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(23354,'2021-07-22 12:02:12','sergio','grid_fac_cons','Scriptcase','179.62.252.199','access',''),(23355,'2021-07-22 12:03:24','sergio','grid_fac_cons','Scriptcase','179.62.252.199','access',''),(23356,'2021-07-22 17:01:19','','sec_Login','Scriptcase','179.62.245.209','access',''),(23357,'2021-07-22 17:01:22','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(23358,'2021-07-22 17:01:23','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(23359,'2021-07-22 17:01:28','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(23360,'2021-07-22 17:01:32','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(23361,'2021-07-22 17:02:19','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(23362,'2021-07-22 17:02:29','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5615||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210722||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||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)  : 1||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)  : '),(23363,'2021-07-22 17:02:29','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(23364,'2021-07-22 17:02:36','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(23365,'2021-07-22 17:02:43','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(23366,'2021-07-22 17:02:57','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5616||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210722||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)  : 1||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)  : '),(23367,'2021-07-22 17:02:58','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(23368,'2021-07-22 17:03:14','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14946||idfactura : 5616||--> fields <-- descripcion (new)  : Sondas k-31||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)  : '),(23369,'2021-07-22 17:03:20','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(23370,'2021-07-22 17:27:44','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(23371,'2021-07-22 17:27:45','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(23372,'2021-07-22 18:36:58','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(23373,'2021-07-22 18:37:02','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(23374,'2021-07-22 18:37:03','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(23375,'2021-07-22 18:37:10','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(23376,'2021-07-22 18:37:18','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(23377,'2021-07-22 18:37:20','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(23378,'2021-07-22 19:16:01','','sec_Login','Scriptcase','179.62.245.209','access',''),(23379,'2021-07-22 19:16:29','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(23380,'2021-07-22 19:16:29','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(23381,'2021-07-22 19:16:34','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(23382,'2021-07-22 19:16:37','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(23383,'2021-07-22 19:16:50','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(23384,'2021-07-22 19:19:04','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(23385,'2021-07-22 19:19:10','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(23386,'2021-07-22 19:19:11','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(23387,'2021-07-22 19:20:43','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3269||--> fields <-- apeynom (new)  : La Segunda Aseguradora De Riesgo Del Trabajo S.a.||direccion (new)  : 14 E 26 Y 27 Num 740||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-07-22||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 405||cuit (new)  : 20252592012||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'),(23388,'2021-07-22 19:20:53','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5617||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210722||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20252592012||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LA SEGUNDA ASEGURADORA DE RIESGO DEL TRABAJO S.A.||domicilio_cliente (new)  : 14 E 26 Y 27 NUM 740||cliweb (new)  : 2||id_ctacte (new)  : 405||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(23389,'2021-07-22 19:20:54','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(23390,'2021-07-22 19:21:11','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14947||idfactura : 5617||--> fields <-- descripcion (new)  : FERULA DE MUÑECA CON INMOVILIZADOR DE DEDO PULGAR ||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)  : '),(23391,'2021-07-22 19:21:21','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(23392,'2021-07-22 19:23:57','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(23393,'2021-07-22 19:24:07','elsa','grid_clientes','Scriptcase','179.62.245.209','access',''),(23394,'2021-07-22 19:24:13','elsa','form_clientes','Scriptcase','179.62.245.209','access',''),(23395,'2021-07-22 19:24:29','elsa','form_clientes','Scriptcase','179.62.245.209','update','--> keys <-- id : 3269||--> fields <-- cuit (old)  : 20252592012||cuit (new)  : 20052592012'),(23396,'2021-07-22 19:24:41','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5618||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210722||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20052592012||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LA SEGUNDA ASEGURADORA DE RIESGO DEL TRABAJO S.A.||domicilio_cliente (new)  : 14 E 26 Y 27 NUM 740||cliweb (new)  : 2||id_ctacte (new)  : 405||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(23397,'2021-07-22 19:24:41','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(23398,'2021-07-22 19:24:59','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14948||idfactura : 5618||--> fields <-- descripcion (new)  : FERULA DE MUÑECA CON INMOVILIZADOR DE DEDO PULGAR ||cantidad (new)  : 1||precio_unitario (new)  : 2148.76||subtotal (new)  : 2148.76||porcentaje_iva (new)  : 0.210||iva (new)  : 451.23||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2599.99||art_id (new)  : ||ctacte (new)  : '),(23399,'2021-07-22 19:25:03','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(23400,'2021-07-22 20:32:08','','sec_Login','Scriptcase','179.62.252.199','access',''),(23401,'2021-07-22 20:32:11','sergio','sec_Login','User','179.62.252.199','login','¡Ingresado en el sistema!'),(23402,'2021-07-22 20:32:12','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(23403,'2021-07-22 20:32:29','sergio','cuit','Scriptcase','179.62.252.199','access',''),(23404,'2021-07-22 20:32:55','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(23405,'2021-07-22 20:33:01','sergio','form_remitos','Scriptcase','179.62.252.199','access',''),(23406,'2021-07-22 20:33:03','sergio','form_remito_detalle','Scriptcase','179.62.252.199','access',''),(23407,'2021-07-22 20:33:52','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14949||idfactura : 5602||--> fields <-- descripcion (new)  : 22-07-21 GUANTES LATEX SMALL Y MEDIUM||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)  : '),(23408,'2021-07-22 20:34:01','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14950||idfactura : 5602||--> fields <-- descripcion (new)  : K32P||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)  : '),(23409,'2021-07-22 20:34:09','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14951||idfactura : 5602||--> fields <-- descripcion (new)  : K108||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)  : '),(23410,'2021-07-22 20:34:13','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(23411,'2021-07-22 20:34:16','','sec_Login','Scriptcase','179.62.252.199','access',''),(23412,'2021-07-23 07:58:16','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(23413,'2021-07-23 09:09:32','','sec_Login','Scriptcase','179.62.245.209','access',''),(23414,'2021-07-23 09:09:35','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(23415,'2021-07-23 09:09:36','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(23416,'2021-07-23 09:09:43','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(23417,'2021-07-23 09:09:46','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(23418,'2021-07-23 09:09:53','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(23419,'2021-07-23 09:10:14','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(23420,'2021-07-23 09:10:15','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(23421,'2021-07-23 09:10:37','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14952||idfactura : 5611||--> fields <-- descripcion (new)  : pañales adulto||cantidad (new)  : 400||precio_unitario (new)  : 30.00||subtotal (new)  : 12000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12000.00||art_id (new)  : ||ctacte (new)  : '),(23422,'2021-07-23 09:10:47','elsa','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14952||idfactura : 5611||--> fields <-- descripcion (old)  : pañales adulto||descripcion (new)  : PAÑALES ADULTO'),(23423,'2021-07-23 09:11:02','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(23424,'2021-07-23 09:11:05','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(23425,'2021-07-23 09:11:15','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(23426,'2021-07-23 10:09:14','','sec_Login','Scriptcase','179.62.245.209','access',''),(23427,'2021-07-23 10:09:17','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(23428,'2021-07-23 10:09:18','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(23429,'2021-07-23 10:09:24','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(23430,'2021-07-23 10:09:29','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(23431,'2021-07-23 10:09:32','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(23432,'2021-07-23 10:09:39','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(23433,'2021-07-23 10:09:39','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(23434,'2021-07-23 10:11:20','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14953||idfactura : 5613||--> fields <-- descripcion (new)  : BOLSAS ORINA 2L||cantidad (new)  : 50||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(23435,'2021-07-23 10:11:23','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(23436,'2021-07-23 10:32:46','','sec_Login','Scriptcase','34.252.106.188','access',''),(23437,'2021-07-23 10:52:40','','sec_Login','Scriptcase','179.62.245.209','access',''),(23438,'2021-07-23 10:52:42','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(23439,'2021-07-23 10:52:42','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(23440,'2021-07-23 10:53:23','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(23441,'2021-07-23 10:53:25','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(23442,'2021-07-23 10:54:10','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(23443,'2021-07-23 13:55:46','','sec_Login','Scriptcase','190.175.133.181','access',''),(23444,'2021-07-23 13:56:00','facu','sec_Login','User','190.175.133.181','login','¡Ingresado en el sistema!'),(23445,'2021-07-23 13:56:00','facu','sec_menu','Scriptcase','190.175.133.181','access',''),(23446,'2021-07-23 13:56:08','facu','grid_fac_cons','Scriptcase','190.175.133.181','access',''),(23447,'2021-07-23 18:27:26','','sec_Login','Scriptcase','190.104.238.189','access',''),(23448,'2021-07-23 18:27:30','sergio','sec_Login','User','190.104.238.189','login','¡Ingresado en el sistema!'),(23449,'2021-07-23 18:27:31','sergio','sec_menu','Scriptcase','190.104.238.189','access',''),(23450,'2021-07-23 18:27:45','sergio','grid_rem_cons','Scriptcase','190.104.238.189','access',''),(23451,'2021-07-23 18:27:51','sergio','form_remitos','Scriptcase','190.104.238.189','access',''),(23452,'2021-07-23 18:27:52','sergio','form_remito_detalle','Scriptcase','190.104.238.189','access',''),(23453,'2021-07-23 18:28:02','sergio','grid_rem_cons','Scriptcase','190.104.238.189','access',''),(23454,'2021-07-23 18:28:06','sergio','form_remitos','Scriptcase','190.104.238.189','access',''),(23455,'2021-07-23 18:28:07','sergio','form_remito_detalle','Scriptcase','190.104.238.189','access',''),(23456,'2021-07-23 18:28:42','sergio','form_remito_detalle','Scriptcase','190.104.238.189','insert','--> keys <-- idfactura_detalle : 14954||idfactura : 5613||--> fields <-- descripcion (new)  : PÀÑALES ADULTO XL||cantidad (new)  : 400||precio_unitario (new)  : 30.00||subtotal (new)  : 12000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12000.00||art_id (new)  : ||ctacte (new)  : '),(23457,'2021-07-23 18:31:13','sergio','form_remito_detalle','Scriptcase','190.104.238.189','update','--> keys <-- idfactura_detalle : 14954||idfactura : 5613||--> fields <-- precio_unitario (old)  : 30.00||precio_unitario (new)  : 33.00||subtotal (old)  : 12000.00||subtotal (new)  : 13200.00||total (old)  : 12000.00||total (new)  : 13200.00'),(23458,'2021-07-23 18:32:30','sergio','form_remito_detalle','Scriptcase','190.104.238.189','update','--> keys <-- idfactura_detalle : 14953||idfactura : 5613||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 81.50||subtotal (old)  : 0.000||subtotal (new)  : 4075.00||total (old)  : 0.00||total (new)  : 4075.00'),(23459,'2021-07-23 18:32:47','sergio','form_remito_detalle','Scriptcase','190.104.238.189','update','--> keys <-- idfactura_detalle : 14954||idfactura : 5613||--> fields <-- precio_unitario (old)  : 33.00||precio_unitario (new)  : 33.50||subtotal (old)  : 13200.00||subtotal (new)  : 13400.00||total (old)  : 13200.00||total (new)  : 13400.00'),(23460,'2021-07-23 18:32:57','sergio','grid_rem_cons','Scriptcase','190.104.238.189','access',''),(23461,'2021-07-23 19:33:34','','sec_Login','Scriptcase','179.62.245.209','access',''),(23462,'2021-07-23 19:33:37','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(23463,'2021-07-23 19:33:37','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(23464,'2021-07-23 19:33:43','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(23465,'2021-07-23 19:33:51','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(23466,'2021-07-23 19:34:16','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(23467,'2021-07-24 10:43:05','','sec_Login','Scriptcase','179.62.245.209','access',''),(23468,'2021-07-24 10:43:14','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(23469,'2021-07-24 10:43:14','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(23470,'2021-07-24 10:43:20','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(23471,'2021-07-24 10:43:22','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(23472,'2021-07-24 10:44:38','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5619||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210724||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30716815109||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CIAS CONSULTORIOS MEDICOS||domicilio_cliente (new)  : 28 ENTRE 10 Y 11||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(23473,'2021-07-24 10:44:39','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(23474,'2021-07-24 10:45:56','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14955||idfactura : 5619||--> fields <-- descripcion (new)  : Rollos p/ electro cardiograma||cantidad (new)  : 4||precio_unitario (new)  : 330.57||subtotal (new)  : 1322.31||porcentaje_iva (new)  : 0.210||iva (new)  : 277.68||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1599.99||art_id (new)  : ||ctacte (new)  : '),(23475,'2021-07-24 10:46:05','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(23476,'2021-07-24 10:53:11','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(23477,'2021-07-24 10:53:14','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(23478,'2021-07-24 10:53:33','elsa','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5620||--> fields <-- numero_factura (new)  : 675||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210724||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 20||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20110562102||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PASSARINI HORACIO||domicilio_cliente (new)  : 32 E 17 Y 18||cliweb (new)  : 2||id_ctacte (new)  : 30||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(23479,'2021-07-24 10:53:33','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(23480,'2021-07-24 10:54:18','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14956||idfactura : 5620||--> fields <-- descripcion (new)  : IODO X1LT||cantidad (new)  : 6||precio_unitario (new)  : 537.19||subtotal (new)  : 3223.14||porcentaje_iva (new)  : 0.210||iva (new)  : 676.85||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3899.99||art_id (new)  : ||ctacte (new)  : '),(23481,'2021-07-24 10:55:28','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(23482,'2021-07-24 10:58:18','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(23483,'2021-07-24 10:59:13','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14957||idfactura : 5620||--> fields <-- descripcion (new)  : JERINGAS DE 10ML||cantidad (new)  : 200||precio_unitario (new)  : 12.39||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)  : '),(23484,'2021-07-24 11:00:14','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(23485,'2021-07-24 11:00:14','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(23486,'2021-07-24 11:18:25','','sec_Login','Scriptcase','190.185.254.25','access',''),(23487,'2021-07-24 11:18:28','tuky','sec_Login','User','190.185.254.25','login','¡Ingresado en el sistema!'),(23488,'2021-07-24 11:18:29','tuky','sec_menu','Scriptcase','190.185.254.25','access',''),(23489,'2021-07-24 11:18:35','tuky','control_libro_iva','Scriptcase','190.185.254.25','access',''),(23490,'2021-07-24 11:18:48','tuky','pdfreport_libro_ventas','Scriptcase','190.185.254.25','access',''),(23491,'2021-07-25 08:27:02','','sec_Login','Scriptcase','3.84.89.156','access',''),(23492,'2021-07-26 16:24:22','','sec_Login','Scriptcase','179.62.245.209','access',''),(23493,'2021-07-26 16:24:26','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(23494,'2021-07-26 16:24:26','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(23495,'2021-07-26 16:24:33','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(23496,'2021-07-26 16:24:35','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(23497,'2021-07-26 16:24:48','elsa','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5621||--> fields <-- numero_factura (new)  : 893||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210726||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20110562102||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PASSARINI HORACIO||domicilio_cliente (new)  : 32 E 17 Y 18||cliweb (new)  : 2||id_ctacte (new)  : 30||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(23498,'2021-07-26 16:24:49','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(23499,'2021-07-26 16:25:33','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14958||idfactura : 5621||--> fields <-- descripcion (new)  : iodo topica x1L||cantidad (new)  : 6||precio_unitario (new)  : 580.00||subtotal (new)  : 3480.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3480.00||art_id (new)  : ||ctacte (new)  : '),(23500,'2021-07-26 16:26:28','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14959||idfactura : 5621||--> fields <-- descripcion (new)  : JERINGAS DE 10ML||cantidad (new)  : 200||precio_unitario (new)  : 13.00||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)  : '),(23501,'2021-07-26 16:26:30','elsa','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14958||idfactura : 5621||--> fields <-- descripcion (old)  : iodo topica x1L||descripcion (new)  : IODO TOPICA x1L'),(23502,'2021-07-26 16:26:51','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14960||idfactura : 5621||--> fields <-- descripcion (new)  : JERINGAS DE 20ML||cantidad (new)  : 300||precio_unitario (new)  : 20.00||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)  : '),(23503,'2021-07-26 16:27:15','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14961||idfactura : 5621||--> fields <-- descripcion (new)  : JERINGAS DE 60||cantidad (new)  : 50||precio_unitario (new)  : 45.00||subtotal (new)  : 2250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2250.00||art_id (new)  : ||ctacte (new)  : '),(23504,'2021-07-26 16:28:09','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14962||idfactura : 5621||--> fields <-- descripcion (new)  : 18G X1/2||cantidad (new)  : 10||precio_unitario (new)  : 275.00||subtotal (new)  : 2750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2750.00||art_id (new)  : ||ctacte (new)  : '),(23505,'2021-07-26 16:28:35','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(23506,'2021-07-26 16:59:10','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(23507,'2021-07-26 17:00:38','','sec_Login','Scriptcase','179.62.245.209','access',''),(23508,'2021-07-26 17:00:45','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(23509,'2021-07-26 17:00:45','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(23510,'2021-07-26 17:00:53','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(23511,'2021-07-26 17:00:57','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(23512,'2021-07-26 17:01:09','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5622||--> fields <-- numero_factura (new)  : 675||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210726||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)  : '),(23513,'2021-07-26 17:01:10','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(23514,'2021-07-26 17:03:51','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14963||idfactura : 5622||--> fields <-- descripcion (new)  : BAJALENGUA X 100u||cantidad (new)  : 20||precio_unitario (new)  : 182.64||subtotal (new)  : 3652.89||porcentaje_iva (new)  : 0.210||iva (new)  : 767.10||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4419.99||art_id (new)  : ||ctacte (new)  : '),(23515,'2021-07-26 17:05:19','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14964||idfactura : 5622||--> fields <-- descripcion (new)  : JERINGAS 50cc||cantidad (new)  : 100||precio_unitario (new)  : 35.99||subtotal (new)  : 3599.17||porcentaje_iva (new)  : 0.210||iva (new)  : 755.82||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4354.99||art_id (new)  : ||ctacte (new)  : '),(23516,'2021-07-26 17:06:29','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14965||idfactura : 5622||--> fields <-- descripcion (new)  : JERINGAS THOMEY 50CC||cantidad (new)  : 25||precio_unitario (new)  : 40.08||subtotal (new)  : 1002.07||porcentaje_iva (new)  : 0.210||iva (new)  : 210.43||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1212.50||art_id (new)  : ||ctacte (new)  : '),(23517,'2021-07-26 17:13:48','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14966||idfactura : 5622||--> fields <-- descripcion (new)  : GEL X 5Kg||cantidad (new)  : 4||precio_unitario (new)  : 1074.38||subtotal (new)  : 4297.52||porcentaje_iva (new)  : 0.210||iva (new)  : 902.47||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5199.99||art_id (new)  : ||ctacte (new)  : '),(23518,'2021-07-26 17:14:14','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14967||idfactura : 5622||--> fields <-- descripcion (new)  : GEL x 1 Kg||cantidad (new)  : 6||precio_unitario (new)  : 413.22||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)  : '),(23519,'2021-07-26 17:17:26','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14968||idfactura : 5622||--> fields <-- descripcion (new)  : ESPECULOS SMALL||cantidad (new)  : 100||precio_unitario (new)  : 56.11||subtotal (new)  : 5611.57||porcentaje_iva (new)  : 0.210||iva (new)  : 1178.42||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6789.99||art_id (new)  : ||ctacte (new)  : '),(23520,'2021-07-26 17:17:55','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14969||idfactura : 5622||--> fields <-- descripcion (new)  : ESPECULOS MEDIUM||cantidad (new)  : 100||precio_unitario (new)  : 58.67||subtotal (new)  : 5867.77||porcentaje_iva (new)  : 0.210||iva (new)  : 1232.23||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7100.00||art_id (new)  : ||ctacte (new)  : '),(23521,'2021-07-26 17:18:25','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14970||idfactura : 5622||--> fields <-- descripcion (new)  : ESPECULOS GRANDES||cantidad (new)  : 100||precio_unitario (new)  : 63.42||subtotal (new)  : 6342.98||porcentaje_iva (new)  : 0.210||iva (new)  : 1332.02||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7675.00||art_id (new)  : ||ctacte (new)  : '),(23522,'2021-07-26 17:19:20','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14971||idfactura : 5622||--> fields <-- descripcion (new)  : IODOPOVIDONA TOPICA x 5 Lts||cantidad (new)  : 4||precio_unitario (new)  : 2132.23||subtotal (new)  : 8528.93||porcentaje_iva (new)  : 0.210||iva (new)  : 1791.07||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10320.00||art_id (new)  : ||ctacte (new)  : '),(23523,'2021-07-26 17:20:53','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14970||idfactura : 5622||--> fields <-- porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0'),(23524,'2021-07-26 17:21:08','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14971||idfactura : 5622||--> fields <-- precio_unitario (old)  : 2132.23||precio_unitario (new)  : 20580.00||subtotal (old)  : 8528.93||subtotal (new)  : 82320.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||iva (old)  : 1791.07||iva (new)  : 0||total (old)  : 10320.00||total (new)  : 82320.00'),(23525,'2021-07-26 17:22:35','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14972||idfactura : 5622||--> fields <-- descripcion (new)  : CUBRECOLCHON 1 Plz||cantidad (new)  : 10||precio_unitario (new)  : 909.09||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)  : '),(23526,'2021-07-26 17:23:00','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14971||idfactura : 5622||--> fields <-- precio_unitario (old)  : 20580.00||precio_unitario (new)  : 2580.00||subtotal (old)  : 82320.00||subtotal (new)  : 10320.00||total (old)  : 82320.00||total (new)  : 10320.00'),(23527,'2021-07-26 17:26:55','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 14970||idfactura : 5622||--> fields <-- descripcion (old)  : ESPECULOS GRANDES||cantidad (old)  : 100||precio_unitario (old)  : 63.42||subtotal (old)  : 6342.98||porcentaje_iva (old)  : 0||iva (old)  : 1332.02||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 7675.00||art_id (old)  : ||ctacte (old)  : '),(23528,'2021-07-26 17:27:00','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 14971||idfactura : 5622||--> fields <-- descripcion (old)  : IODOPOVIDONA TOPICA x 5 Lts||cantidad (old)  : 4||precio_unitario (old)  : 2580.00||subtotal (old)  : 10320.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 10320.00||art_id (old)  : ||ctacte (old)  : '),(23529,'2021-07-26 17:27:22','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14973||idfactura : 5622||--> fields <-- descripcion (new)  : ESPECULOS GR||cantidad (new)  : 100||precio_unitario (new)  : 63.63||subtotal (new)  : 6363.64||porcentaje_iva (new)  : 0.210||iva (new)  : 1336.36||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7700.00||art_id (new)  : ||ctacte (new)  : '),(23530,'2021-07-26 17:27:50','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14974||idfactura : 5622||--> fields <-- descripcion (new)  : IODOPOVIDONA TOPICA x 5 Lts||cantidad (new)  : 4||precio_unitario (new)  : 2297.52||subtotal (new)  : 9190.08||porcentaje_iva (new)  : 0.210||iva (new)  : 1929.91||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11119.99||art_id (new)  : ||ctacte (new)  : '),(23531,'2021-07-26 17:28:55','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14975||idfactura : 5622||--> fields <-- descripcion (new)  : BOLSA ORINA 2 Lts||cantidad (new)  : 100||precio_unitario (new)  : 67.76||subtotal (new)  : 6776.86||porcentaje_iva (new)  : 0.210||iva (new)  : 1423.14||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8200.00||art_id (new)  : ||ctacte (new)  : '),(23532,'2021-07-26 17:29:27','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14976||idfactura : 5622||--> fields <-- descripcion (new)  : K 29||cantidad (new)  : 50||precio_unitario (new)  : 60.33||subtotal (new)  : 3016.53||porcentaje_iva (new)  : 0.210||iva (new)  : 633.47||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3650.00||art_id (new)  : ||ctacte (new)  : '),(23533,'2021-07-26 17:29:48','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14977||idfactura : 5622||--> fields <-- descripcion (new)  : K 29P||cantidad (new)  : 50||precio_unitario (new)  : 76.03||subtotal (new)  : 3801.65||porcentaje_iva (new)  : 0.210||iva (new)  : 798.34||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4599.99||art_id (new)  : ||ctacte (new)  : '),(23534,'2021-07-26 17:31:48','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14978||idfactura : 5622||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX LARGE||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)  : '),(23535,'2021-07-26 17:31:52','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(23536,'2021-07-26 17:32:22','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(23537,'2021-07-26 17:32:25','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(23538,'2021-07-26 17:32:36','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5623||--> fields <-- numero_factura (new)  : 676||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210726||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)  : '),(23539,'2021-07-26 17:32:37','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(23540,'2021-07-26 17:32:57','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14979||idfactura : 5623||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX MEDIUM||cantidad (new)  : 50||precio_unitario (new)  : 1115.70||subtotal (new)  : 55785.12||porcentaje_iva (new)  : 0.210||iva (new)  : 11714.87||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 67499.99||art_id (new)  : ||ctacte (new)  : '),(23541,'2021-07-26 17:34:12','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14980||idfactura : 5623||--> fields <-- descripcion (new)  : COLCHON COMPLETO ANTIESCARA||cantidad (new)  : 1||precio_unitario (new)  : 7272.72||subtotal (new)  : 7272.73||porcentaje_iva (new)  : 0.210||iva (new)  : 1527.27||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8800.00||art_id (new)  : ||ctacte (new)  : '),(23542,'2021-07-26 17:35:00','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14981||idfactura : 5623||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA x 500cc||cantidad (new)  : 600||precio_unitario (new)  : 70.24||subtotal (new)  : 42148.76||porcentaje_iva (new)  : 0.210||iva (new)  : 8851.23||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 50999.99||art_id (new)  : ||ctacte (new)  : '),(23543,'2021-07-26 17:35:09','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(23544,'2021-07-26 17:35:34','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(23545,'2021-07-26 17:37:08','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(23546,'2021-07-26 17:37:56','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5624||--> fields <-- numero_factura (new)  : 677||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210726||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)  : '),(23547,'2021-07-26 17:37:57','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access','');
INSERT INTO `sc_log` VALUES (23548,'2021-07-26 17:38:23','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14982||idfactura : 5624||--> fields <-- descripcion (new)  : ROLLOS 80x20 PARA ECG||cantidad (new)  : 20||precio_unitario (new)  : 210.74||subtotal (new)  : 4214.88||porcentaje_iva (new)  : 0.210||iva (new)  : 885.12||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5100.00||art_id (new)  : ||ctacte (new)  : '),(23549,'2021-07-26 17:39:51','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14983||idfactura : 5624||--> fields <-- descripcion (new)  : TUBOS ENDOTRAQUEALES Nº5||cantidad (new)  : 20||precio_unitario (new)  : 128.09||subtotal (new)  : 2561.98||porcentaje_iva (new)  : 0.210||iva (new)  : 538.01||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3099.99||art_id (new)  : ||ctacte (new)  : '),(23550,'2021-07-26 17:40:11','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14984||idfactura : 5624||--> fields <-- descripcion (new)  : TUBOS ENDOTRAQUEALES Nº 5,5||cantidad (new)  : 20||precio_unitario (new)  : 128.09||subtotal (new)  : 2561.98||porcentaje_iva (new)  : 0.210||iva (new)  : 538.01||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3099.99||art_id (new)  : ||ctacte (new)  : '),(23551,'2021-07-26 17:42:01','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14985||idfactura : 5624||--> fields <-- descripcion (new)  : PERITAS PRECORDIAL PARA ECG||cantidad (new)  : 20||precio_unitario (new)  : 396.69||subtotal (new)  : 7933.88||porcentaje_iva (new)  : 0.210||iva (new)  : 1666.11||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9599.99||art_id (new)  : ||ctacte (new)  : '),(23552,'2021-07-26 17:43:27','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14986||idfactura : 5624||--> fields <-- descripcion (new)  : CAJAS AGUJAS 30G x 1/2||cantidad (new)  : 20||precio_unitario (new)  : 228.92||subtotal (new)  : 4578.51||porcentaje_iva (new)  : 0.210||iva (new)  : 961.48||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5539.99||art_id (new)  : ||ctacte (new)  : '),(23553,'2021-07-26 17:44:41','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14987||idfactura : 5624||--> fields <-- descripcion (new)  : CLOREXIDINA X 5 Lts||cantidad (new)  : 5||precio_unitario (new)  : 5099.17||subtotal (new)  : 25495.87||porcentaje_iva (new)  : 0.210||iva (new)  : 5354.13||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30850.00||art_id (new)  : ||ctacte (new)  : '),(23554,'2021-07-26 17:45:09','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(23555,'2021-07-26 17:45:33','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(23556,'2021-07-26 17:45:35','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(23557,'2021-07-26 17:45:48','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5625||--> fields <-- numero_factura (new)  : 678||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210726||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)  : '),(23558,'2021-07-26 17:45:48','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(23559,'2021-07-26 17:46:34','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14988||idfactura : 5625||--> fields <-- descripcion (new)  : JERINGAS DE 5cc||cantidad (new)  : 8000||precio_unitario (new)  : 5.37||subtotal (new)  : 42975.21||porcentaje_iva (new)  : 0.210||iva (new)  : 9024.79||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 52000.00||art_id (new)  : ||ctacte (new)  : '),(23560,'2021-07-26 17:49:28','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14989||idfactura : 5625||--> fields <-- descripcion (new)  : JERINGAS 10cc||cantidad (new)  : 6400||precio_unitario (new)  : 8.67||subtotal (new)  : 55537.19||porcentaje_iva (new)  : 0.210||iva (new)  : 11662.80||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 67199.99||art_id (new)  : ||ctacte (new)  : '),(23561,'2021-07-26 17:50:10','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14990||idfactura : 5625||--> fields <-- descripcion (new)  : JERINGAS DE 20CC||cantidad (new)  : 1000||precio_unitario (new)  : 13.88||subtotal (new)  : 13884.30||porcentaje_iva (new)  : 0.210||iva (new)  : 2915.70||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16800.00||art_id (new)  : ||ctacte (new)  : '),(23562,'2021-07-26 17:50:43','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(23563,'2021-07-26 17:52:19','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(23564,'2021-07-26 17:52:23','','sec_Login','Scriptcase','179.62.245.209','access',''),(23565,'2021-07-27 10:00:40','','sec_Login','Scriptcase','179.62.245.209','access',''),(23566,'2021-07-27 10:00:43','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(23567,'2021-07-27 10:00:43','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(23568,'2021-07-27 10:00:47','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(23569,'2021-07-27 10:00:48','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(23570,'2021-07-27 10:02:18','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(23571,'2021-07-27 10:02:18','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(23572,'2021-07-27 10:18:48','','sec_Login','Scriptcase','179.62.245.209','access',''),(23573,'2021-07-27 10:18:57','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(23574,'2021-07-27 10:18:58','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(23575,'2021-07-27 10:19:04','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(23576,'2021-07-27 10:19:19','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(23577,'2021-07-27 10:19:23','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(23578,'2021-07-27 10:19:24','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(23579,'2021-07-27 10:19:27','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(23580,'2021-07-27 10:26:53','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(23581,'2021-07-27 10:26:54','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(23582,'2021-07-27 10:27:04','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(23583,'2021-07-27 10:27:07','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(23584,'2021-07-27 10:27:08','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(23585,'2021-07-27 10:27:21','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(23586,'2021-07-27 10:27:24','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(23587,'2021-07-27 10:27:52','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5627||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210727||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)  : '),(23588,'2021-07-27 10:27:53','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(23589,'2021-07-27 10:28:15','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14991||idfactura : 5627||--> fields <-- descripcion (new)  : JERINGAS DE 10CC||cantidad (new)  : 4000||precio_unitario (new)  : 8.67||subtotal (new)  : 34710.74||porcentaje_iva (new)  : 0.210||iva (new)  : 7289.25||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 41999.99||art_id (new)  : ||ctacte (new)  : '),(23590,'2021-07-27 10:28:31','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14992||idfactura : 5627||--> fields <-- descripcion (new)  : JERINGAS DE 5CC||cantidad (new)  : 6000||precio_unitario (new)  : 7.35||subtotal (new)  : 44132.23||porcentaje_iva (new)  : 0.210||iva (new)  : 9267.76||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 53399.99||art_id (new)  : ||ctacte (new)  : '),(23591,'2021-07-27 10:29:05','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14993||idfactura : 5627||--> fields <-- descripcion (new)  : ALGODON X 500GR||cantidad (new)  : 80||precio_unitario (new)  : 289.25||subtotal (new)  : 23140.50||porcentaje_iva (new)  : 0.210||iva (new)  : 4859.50||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 28000.00||art_id (new)  : ||ctacte (new)  : '),(23592,'2021-07-27 10:29:31','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14994||idfactura : 5627||--> fields <-- descripcion (new)  : GASA CORTADA||cantidad (new)  : 10||precio_unitario (new)  : 1239.66||subtotal (new)  : 12396.69||porcentaje_iva (new)  : 0.210||iva (new)  : 2603.30||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14999.99||art_id (new)  : ||ctacte (new)  : '),(23593,'2021-07-27 10:29:39','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(23594,'2021-07-27 10:58:04','','sec_Login_mob','Scriptcase','66.249.72.61','access',''),(23595,'2021-07-27 11:09:29','','sec_Login','Scriptcase','179.62.245.209','access',''),(23596,'2021-07-27 11:09:35','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(23597,'2021-07-27 11:09:36','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(23598,'2021-07-27 11:09:47','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(23599,'2021-07-27 11:09:51','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(23600,'2021-07-27 11:09:53','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(23601,'2021-07-27 11:10:20','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14995||idfactura : 5602||--> fields <-- descripcion (new)  : 27/7/ ESPATULAS DE AYRE x 100u||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)  : '),(23602,'2021-07-27 11:13:19','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14931||idfactura : 5602||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 32.00||subtotal (old)  : 0.000||subtotal (new)  : 1280.00||total (old)  : 0.00||total (new)  : 1280.00'),(23603,'2021-07-27 11:13:36','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14932||idfactura : 5602||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 214.00||subtotal (old)  : 0.000||subtotal (new)  : 428.00||total (old)  : 0.00||total (new)  : 428.00'),(23604,'2021-07-27 11:13:49','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14933||idfactura : 5602||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 214.00||subtotal (old)  : 0.000||subtotal (new)  : 428.00||total (old)  : 0.00||total (new)  : 428.00'),(23605,'2021-07-27 11:14:00','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14934||idfactura : 5602||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 10.50||subtotal (old)  : 0.000||subtotal (new)  : 2100.00||total (old)  : 0.00||total (new)  : 2100.00'),(23606,'2021-07-27 11:14:08','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14935||idfactura : 5602||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 966.00||subtotal (old)  : 0.000||subtotal (new)  : 966.00||total (old)  : 0.00||total (new)  : 966.00'),(23607,'2021-07-27 11:14:15','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14951||idfactura : 5602||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 966.00||subtotal (old)  : 0.000||subtotal (new)  : 966.00||total (old)  : 0.00||total (new)  : 966.00'),(23608,'2021-07-27 11:14:23','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14949||idfactura : 5602||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1350.00||subtotal (old)  : 0.000||subtotal (new)  : 27000.00||total (old)  : 0.00||total (new)  : 27000.00'),(23609,'2021-07-27 11:14:31','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14950||idfactura : 5602||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 90.00||subtotal (old)  : 0.000||subtotal (new)  : 900.00||total (old)  : 0.00||total (new)  : 900.00'),(23610,'2021-07-27 11:14:41','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14995||idfactura : 5602||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 714.00||subtotal (old)  : 0||subtotal (new)  : 714.00||total (old)  : 0||total (new)  : 714.00'),(23611,'2021-07-27 11:14:48','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(23612,'2021-07-27 11:19:26','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(23613,'2021-07-27 11:19:43','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(23614,'2021-07-27 11:19:49','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(23615,'2021-07-27 11:19:50','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(23616,'2021-07-27 11:19:54','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(23617,'2021-07-27 11:24:36','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(23618,'2021-07-27 11:24:37','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(23619,'2021-07-27 11:24:40','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(23620,'2021-07-27 11:24:52','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(23621,'2021-07-27 11:24:53','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(23622,'2021-07-27 11:25:17','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14996||idfactura : 5624||--> fields <-- descripcion (new)  : PAÑOS JABONOSOS||cantidad (new)  : 600||precio_unitario (new)  : 12.39||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)  : '),(23623,'2021-07-27 11:29:55','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14997||idfactura : 5624||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA x 500CC||cantidad (new)  : 400||precio_unitario (new)  : 70.24||subtotal (new)  : 28099.17||porcentaje_iva (new)  : 0.210||iva (new)  : 5900.82||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 33999.99||art_id (new)  : ||ctacte (new)  : '),(23624,'2021-07-27 11:30:57','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14998||idfactura : 5624||--> fields <-- descripcion (new)  : SOLUCION DEXTROSA AL 5% x 500cc||cantidad (new)  : 500||precio_unitario (new)  : 73.55||subtotal (new)  : 36775.00||porcentaje_iva (new)  : 0.210||iva (new)  : 7722.75||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 44497.75||art_id (new)  : ||ctacte (new)  : '),(23625,'2021-07-27 11:31:01','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(23626,'2021-07-27 11:34:12','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14986||idfactura : 5624||--> fields <-- precio_unitario (old)  : 228.920||precio_unitario (new)  : 438.01||subtotal (old)  : 4578.510||subtotal (new)  : 8760.33||iva (old)  : 961.480||iva (new)  : 1839.66||total (old)  : 5539.99||total (new)  : 10599.99'),(23627,'2021-07-27 11:34:17','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(23628,'2021-07-27 11:34:40','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(23629,'2021-07-27 11:34:44','','sec_Login','Scriptcase','179.62.245.209','access',''),(23630,'2021-07-27 11:38:40','','sec_Login','Scriptcase','179.62.245.209','access',''),(23631,'2021-07-27 11:38:42','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(23632,'2021-07-27 11:38:43','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(23633,'2021-07-27 11:38:47','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(23634,'2021-07-27 14:43:49','','sec_Login','Scriptcase','190.185.254.25','access',''),(23635,'2021-07-27 14:43:52','tuky','sec_Login','User','190.185.254.25','login','¡Ingresado en el sistema!'),(23636,'2021-07-27 14:43:52','tuky','sec_menu','Scriptcase','190.185.254.25','access',''),(23637,'2021-07-27 14:44:01','tuky','control_2','Scriptcase','190.185.254.25','access',''),(23638,'2021-07-27 14:44:11','tuky','grid_compras','Scriptcase','190.185.254.25','access',''),(23639,'2021-07-27 14:44:15','tuky','form_compras','Scriptcase','190.185.254.25','access',''),(23640,'2021-07-27 17:03:31','','sec_Login','Scriptcase','179.62.245.209','access',''),(23641,'2021-07-27 17:03:40','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(23642,'2021-07-27 17:03:41','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(23643,'2021-07-27 17:03:56','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(23644,'2021-07-27 17:03:58','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(23645,'2021-07-27 17:04:10','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5629||--> fields <-- numero_factura (new)  : 679||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210727||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)  : '),(23646,'2021-07-27 17:04:10','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(23647,'2021-07-27 17:04:33','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14999||idfactura : 5629||--> fields <-- descripcion (new)  : ELECTRODOS 3M||cantidad (new)  : 500||precio_unitario (new)  : 73.55||subtotal (new)  : 36776.86||porcentaje_iva (new)  : 0.210||iva (new)  : 7723.14||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 44500.00||art_id (new)  : ||ctacte (new)  : '),(23648,'2021-07-27 17:05:51','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15000||idfactura : 5629||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 60||precio_unitario (new)  : 1148.76||subtotal (new)  : 68925.60||porcentaje_iva (new)  : 0.210||iva (new)  : 14474.37||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 83399.97||art_id (new)  : ||ctacte (new)  : '),(23649,'2021-07-27 17:05:57','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(23650,'2021-07-27 17:06:36','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14999||idfactura : 5629||--> fields <-- descripcion (old)  : ELECTRODOS 3M||descripcion (new)  : SOLUCION DEXTROSA 5% x 500cc||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0'),(23651,'2021-07-27 17:06:40','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(23652,'2021-07-27 17:07:04','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15001||idfactura : 5629||--> fields <-- descripcion (new)  : BONIFICADOS||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0.210||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(23653,'2021-07-27 17:07:19','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15002||idfactura : 5629||--> fields <-- descripcion (new)  : CATETER 22g||cantidad (new)  : 100||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)  : '),(23654,'2021-07-27 17:07:45','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15003||idfactura : 5629||--> fields <-- descripcion (new)  : C ATETER 20G||cantidad (new)  : 100||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)  : '),(23655,'2021-07-27 17:07:56','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15002||idfactura : 5629||--> fields <-- cantidad (old)  : 100||cantidad (new)  : 200||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0'),(23656,'2021-07-27 17:08:02','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(23657,'2021-07-27 17:13:00','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(23658,'2021-07-28 10:34:05','','sec_Login','Scriptcase','190.185.254.25','access',''),(23659,'2021-07-28 10:34:08','tuky','sec_Login','User','190.185.254.25','login','¡Ingresado en el sistema!'),(23660,'2021-07-28 10:34:09','tuky','sec_menu','Scriptcase','190.185.254.25','access',''),(23661,'2021-07-28 10:34:15','tuky','control_libro_iva','Scriptcase','190.185.254.25','access',''),(23662,'2021-07-28 10:34:25','tuky','pdfreport_libro_ventas','Scriptcase','190.185.254.25','access',''),(23663,'2021-07-28 11:08:01','','sec_Login','Scriptcase','179.62.245.209','access',''),(23664,'2021-07-28 11:08:52','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(23665,'2021-07-28 11:08:52','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(23666,'2021-07-28 11:09:01','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(23667,'2021-07-28 11:09:12','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(23668,'2021-07-28 11:09:12','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(23669,'2021-07-28 11:10:01','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15001||idfactura : 5629||--> fields <-- descripcion (old)  : BONIFICADOS||descripcion (new)  : COFIAS PLIZADAS||cantidad (old)  : 0||cantidad (new)  : 2000||precio_unitario (old)  : 0.000||precio_unitario (new)  : 11.48||subtotal (old)  : 0.000||subtotal (new)  : 22975.21||iva (old)  : 0.000||iva (new)  : 4824.79||total (old)  : 0.00||total (new)  : 27800.00'),(23670,'2021-07-28 11:10:13','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15002||idfactura : 5629||--> fields <-- descripcion (old)  : CATETER 22g||descripcion (new)  : CATETER 22G BONIFICADO||porcentaje_iva (old)  : 0.000||porcentaje_iva (new)  : 0.210'),(23671,'2021-07-28 11:10:23','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15003||idfactura : 5629||--> fields <-- descripcion (old)  : C ATETER 20G||descripcion (new)  : C ATETER 20G BONIFICADO'),(23672,'2021-07-28 11:10:28','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(23673,'2021-07-28 11:11:42','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(23674,'2021-07-28 11:11:46','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(23675,'2021-07-28 11:13:27','','sec_Login','Scriptcase','190.185.254.25','access',''),(23676,'2021-07-28 16:30:37','','sec_Login','Scriptcase','179.62.252.199','access',''),(23677,'2021-07-28 16:30:43','sergio','sec_Login','User','179.62.252.199','login','¡Ingresado en el sistema!'),(23678,'2021-07-28 16:30:43','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(23679,'2021-07-28 16:30:53','sergio','grid_remitos','Scriptcase','179.62.252.199','access',''),(23680,'2021-07-28 16:30:56','sergio','form_remitos','Scriptcase','179.62.252.199','access',''),(23681,'2021-07-28 16:31:14','sergio','form_remitos','Scriptcase','179.62.252.199','insert','--> keys <-- idfacturas : 5630||--> fields <-- numero_factura (new)  : 894||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210728||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33999005379||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE TAPALQUE||domicilio_cliente (new)  : SAN MARTIN 179||cliweb (new)  : 2||id_ctacte (new)  : 12||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(23682,'2021-07-28 16:31:15','sergio','form_remito_detalle','Scriptcase','179.62.252.199','access',''),(23683,'2021-07-28 16:31:22','sergio','form_remitos','Scriptcase','179.62.252.199','update','--> keys <-- idfacturas : 5630||--> fields <-- modo_pago (old)  : 1||modo_pago (new)  : 4'),(23684,'2021-07-28 16:32:41','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 15004||idfactura : 5630||--> fields <-- descripcion (new)  : CAJA ACERO INOXIDABLE 18x8x3 LISA||cantidad (new)  : 5||precio_unitario (new)  : 1720.00||subtotal (new)  : 8600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8600.00||art_id (new)  : ||ctacte (new)  : '),(23685,'2021-07-28 16:33:41','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 15005||idfactura : 5630||--> fields <-- descripcion (new)  : MANGO PARA HOJA BISTURI Nº 3||cantidad (new)  : 15||precio_unitario (new)  : 265.00||subtotal (new)  : 3975.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3975.00||art_id (new)  : ||ctacte (new)  : '),(23686,'2021-07-28 16:34:01','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 15006||idfactura : 5630||--> fields <-- descripcion (new)  : MANGO PARA HOJA BISTURI Nº 4||cantidad (new)  : 15||precio_unitario (new)  : 265.00||subtotal (new)  : 3975.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3975.00||art_id (new)  : ||ctacte (new)  : '),(23687,'2021-07-28 16:37:00','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 15007||idfactura : 5630||--> fields <-- descripcion (new)  : PORTA AGUJA DERF 12cm||cantidad (new)  : 15||precio_unitario (new)  : 795.00||subtotal (new)  : 11925.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11925.00||art_id (new)  : ||ctacte (new)  : '),(23688,'2021-07-28 16:37:44','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 15008||idfactura : 5630||--> fields <-- descripcion (new)  : PORTA AGUJA CRILE WOOD 15cm||cantidad (new)  : 10||precio_unitario (new)  : 795.00||subtotal (new)  : 7950.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7950.00||art_id (new)  : ||ctacte (new)  : '),(23689,'2021-07-28 16:39:38','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 15009||idfactura : 5630||--> fields <-- descripcion (new)  : TIJERAS MAYO CURVA 15cm||cantidad (new)  : 5||precio_unitario (new)  : 685.00||subtotal (new)  : 3425.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3425.00||art_id (new)  : ||ctacte (new)  : '),(23690,'2021-07-28 16:40:46','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 15010||idfactura : 5630||--> fields <-- descripcion (new)  : TIJERAS METZEMBAUN 25cm CURVA||cantidad (new)  : 5||precio_unitario (new)  : 1615.00||subtotal (new)  : 8075.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8075.00||art_id (new)  : ||ctacte (new)  : '),(23691,'2021-07-28 16:42:12','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 15011||idfactura : 5630||--> fields <-- descripcion (new)  : PINZAS DIENTE RATON 13cm 1x2||cantidad (new)  : 10||precio_unitario (new)  : 345.00||subtotal (new)  : 3450.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3450.00||art_id (new)  : ||ctacte (new)  : '),(23692,'2021-07-28 16:42:58','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 15012||idfactura : 5630||--> fields <-- descripcion (new)  : PINZAS DISECCION 13cm||cantidad (new)  : 10||precio_unitario (new)  : 345.00||subtotal (new)  : 3450.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3450.00||art_id (new)  : ||ctacte (new)  : '),(23693,'2021-07-28 16:43:52','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 15013||idfactura : 5630||--> fields <-- descripcion (new)  : PINZAS ADSON 12cm S/DIENTES||cantidad (new)  : 5||precio_unitario (new)  : 330.00||subtotal (new)  : 1650.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1650.00||art_id (new)  : ||ctacte (new)  : '),(23694,'2021-07-28 16:44:33','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 15014||idfactura : 5630||--> fields <-- descripcion (new)  : PINZAS ADSON 12cm CON DIENTES||cantidad (new)  : 5||precio_unitario (new)  : 330.00||subtotal (new)  : 1650.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1650.00||art_id (new)  : ||ctacte (new)  : '),(23695,'2021-07-28 16:46:12','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 15015||idfactura : 5630||--> fields <-- descripcion (new)  : PINZAS MIXTER BABY 18cm||cantidad (new)  : 6||precio_unitario (new)  : 1320.00||subtotal (new)  : 7920.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7920.00||art_id (new)  : ||ctacte (new)  : '),(23696,'2021-07-28 16:47:20','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 15016||idfactura : 5630||--> fields <-- descripcion (new)  : PINZAS HALSTEAD 12.5cm S/DIENTES CURVA||cantidad (new)  : 15||precio_unitario (new)  : 615.00||subtotal (new)  : 9225.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9225.00||art_id (new)  : ||ctacte (new)  : '),(23697,'2021-07-28 16:49:37','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 15017||idfactura : 5630||--> fields <-- descripcion (new)  : PINZAS HALSTEAD MICRO 12.5cm RECTA||cantidad (new)  : 15||precio_unitario (new)  : 690.00||subtotal (new)  : 10350.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10350.00||art_id (new)  : ||ctacte (new)  : '),(23698,'2021-07-28 16:50:12','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 15018||idfactura : 5630||--> fields <-- descripcion (new)  : PINZAS CRILE 14cm CURVA||cantidad (new)  : 15||precio_unitario (new)  : 615.00||subtotal (new)  : 9225.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9225.00||art_id (new)  : ||ctacte (new)  : '),(23699,'2021-07-28 16:50:26','sergio','grid_remitos','Scriptcase','179.62.252.199','access',''),(23700,'2021-07-28 16:50:31','sergio','form_remitos','Scriptcase','179.62.252.199','access',''),(23701,'2021-07-28 16:50:42','sergio','form_remitos','Scriptcase','179.62.252.199','insert','--> keys <-- idfacturas : 5631||--> fields <-- numero_factura (new)  : 895||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210728||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33999005379||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE TAPALQUE||domicilio_cliente (new)  : SAN MARTIN 179||cliweb (new)  : 2||id_ctacte (new)  : 12||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(23702,'2021-07-28 16:50:42','sergio','form_remito_detalle','Scriptcase','179.62.252.199','access',''),(23703,'2021-07-28 16:51:49','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 15019||idfactura : 5631||--> fields <-- descripcion (new)  : ESTILETES OLIVAR||cantidad (new)  : 10||precio_unitario (new)  : 170.00||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)  : '),(23704,'2021-07-28 16:53:35','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 15020||idfactura : 5631||--> fields <-- descripcion (new)  : SONDAS ACANALADAS 13cm||cantidad (new)  : 10||precio_unitario (new)  : 190.00||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)  : '),(23705,'2021-07-28 16:54:26','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 15021||idfactura : 5631||--> fields <-- descripcion (new)  : SEPARADORES FARABEUF(PAR) 12x1cm5||cantidad (new)  : 5||precio_unitario (new)  : 795.00||subtotal (new)  : 3975.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3975.00||art_id (new)  : ||ctacte (new)  : '),(23706,'2021-07-28 16:55:16','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 15022||idfactura : 5631||--> fields <-- descripcion (new)  : PINZAS PEAN 14cm||cantidad (new)  : 15||precio_unitario (new)  : 725.00||subtotal (new)  : 10875.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10875.00||art_id (new)  : ||ctacte (new)  : '),(23707,'2021-07-28 16:57:08','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 15023||idfactura : 5631||--> fields <-- descripcion (new)  : PINZAS BACKHAUS 11cm 1º CAMPO||cantidad (new)  : 15||precio_unitario (new)  : 720.00||subtotal (new)  : 10800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10800.00||art_id (new)  : ||ctacte (new)  : '),(23708,'2021-07-28 16:58:21','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 15024||idfactura : 5631||--> fields <-- descripcion (new)  : PINZAS RANDALL Figura 4 22cm ||cantidad (new)  : 3||precio_unitario (new)  : 3700.00||subtotal (new)  : 11100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11100.00||art_id (new)  : ||ctacte (new)  : '),(23709,'2021-07-28 16:59:17','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 15025||idfactura : 5631||--> fields <-- descripcion (new)  : PINZA BIOPSIA SCHUBERT (UTERINA) 26cm||cantidad (new)  : 5||precio_unitario (new)  : 11200.00||subtotal (new)  : 56000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 56000.00||art_id (new)  : ||ctacte (new)  : '),(23710,'2021-07-28 16:59:29','sergio','grid_remitos','Scriptcase','179.62.252.199','access',''),(23711,'2021-07-28 16:59:33','sergio','form_remitos','Scriptcase','179.62.252.199','access',''),(23712,'2021-07-28 16:59:46','sergio','form_remitos','Scriptcase','179.62.252.199','insert','--> keys <-- idfacturas : 5632||--> fields <-- numero_factura (new)  : 896||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210728||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33999005379||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE TAPALQUE||domicilio_cliente (new)  : SAN MARTIN 179||cliweb (new)  : 2||id_ctacte (new)  : 12||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(23713,'2021-07-28 16:59:47','sergio','form_remito_detalle','Scriptcase','179.62.252.199','access',''),(23714,'2021-07-28 17:00:51','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 15026||idfactura : 5632||--> fields <-- descripcion (new)  : ESPECULOS COLLIN (VAGINAL) 110x40mm||cantidad (new)  : 5||precio_unitario (new)  : 2650.00||subtotal (new)  : 13250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13250.00||art_id (new)  : ||ctacte (new)  : '),(23715,'2021-07-28 17:01:54','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 15027||idfactura : 5632||--> fields <-- descripcion (new)  : ESPECULOS COLLIN (VAGINAL) 95x35mm||cantidad (new)  : 5||precio_unitario (new)  : 2450.00||subtotal (new)  : 12250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12250.00||art_id (new)  : ||ctacte (new)  : '),(23716,'2021-07-28 17:02:48','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 15028||idfactura : 5632||--> fields <-- descripcion (new)  : ESPECULOS COLLIN (VAGINAL) 90x29mm||cantidad (new)  : 5||precio_unitario (new)  : 2250.00||subtotal (new)  : 11250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11250.00||art_id (new)  : ||ctacte (new)  : '),(23717,'2021-07-28 17:03:17','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 15029||idfactura : 5632||--> fields <-- descripcion (new)  : PINZAS DISECCION 20cm||cantidad (new)  : 6||precio_unitario (new)  : 545.00||subtotal (new)  : 3270.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3270.00||art_id (new)  : ||ctacte (new)  : '),(23718,'2021-07-28 17:03:49','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 15030||idfactura : 5632||--> fields <-- descripcion (new)  : TIJERAS MAYO 20cm||cantidad (new)  : 6||precio_unitario (new)  : 1450.00||subtotal (new)  : 8700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8700.00||art_id (new)  : ||ctacte (new)  : '),(23719,'2021-07-28 17:08:55','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 15031||idfactura : 5632||--> fields <-- descripcion (new)  : PINZA POZZI/ERINA ESTERIL X 100 unidades||cantidad (new)  : 1||precio_unitario (new)  : 5500.00||subtotal (new)  : 5500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5500.00||art_id (new)  : ||ctacte (new)  : '),(23720,'2021-07-28 17:09:00','sergio','grid_remitos','Scriptcase','179.62.252.199','access',''),(23721,'2021-07-28 17:11:42','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(23722,'2021-07-28 17:11:47','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(23723,'2021-07-28 17:11:47','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(23724,'2021-07-28 17:11:57','sergio','grid_remitos','Scriptcase','179.62.252.199','access',''),(23725,'2021-07-28 17:12:00','sergio','pdfreport_remitos','Scriptcase','179.62.252.199','access',''),(23726,'2021-07-28 17:12:43','sergio','pdfreport_remitos','Scriptcase','179.62.252.199','access',''),(23727,'2021-07-28 17:13:12','sergio','pdfreport_remitos','Scriptcase','179.62.252.199','access',''),(23728,'2021-07-28 17:15:11','sergio','pdfreport_presupuesto','Scriptcase','179.62.252.199','access',''),(23729,'2021-07-28 17:15:17','sergio','grid_remitos','Scriptcase','179.62.252.199','access',''),(23730,'2021-07-28 17:15:20','sergio','pdfreport_presupuesto','Scriptcase','179.62.252.199','access',''),(23731,'2021-07-28 17:15:24','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(23732,'2021-07-28 17:15:29','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(23733,'2021-07-28 17:15:29','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(23734,'2021-07-28 17:15:36','sergio','grid_remitos','Scriptcase','179.62.252.199','access',''),(23735,'2021-07-28 17:15:38','sergio','pdfreport_presupuesto','Scriptcase','179.62.252.199','access',''),(23736,'2021-07-29 10:13:54','','sec_Login','Scriptcase','179.62.245.209','access',''),(23737,'2021-07-29 10:14:41','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(23738,'2021-07-29 10:14:41','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(23739,'2021-07-29 10:14:51','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(23740,'2021-07-29 10:14:53','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(23741,'2021-07-29 10:15:03','elsa','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5633||--> fields <-- numero_factura (new)  : 897||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210729||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999034205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE 25 DE MAYO||domicilio_cliente (new)  : 9 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 10||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(23742,'2021-07-29 10:15:04','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(23743,'2021-07-29 10:15:39','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15032||idfactura : 5633||--> fields <-- descripcion (new)  : MUNICIPALIDAD (POLITICA SOCIALES)||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)  : '),(23744,'2021-07-29 10:15:58','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15033||idfactura : 5633||--> fields <-- descripcion (new)  : termometros pistola||cantidad (new)  : 4||precio_unitario (new)  : 4000.00||subtotal (new)  : 16000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16000.00||art_id (new)  : ||ctacte (new)  : '),(23745,'2021-07-29 10:16:11','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15034||idfactura : 5633||--> fields <-- descripcion (new)  : caja de guanters latex||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)  : '),(23746,'2021-07-29 10:16:32','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15035||idfactura : 5633||--> fields <-- descripcion (new)  : alcohol en gel x250||cantidad (new)  : 4||precio_unitario (new)  : 250.00||subtotal (new)  : 1000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1000.00||art_id (new)  : ||ctacte (new)  : '),(23747,'2021-07-29 10:16:35','elsa','pdfreport_presupuesto','Scriptcase','179.62.245.209','access',''),(23748,'2021-07-29 10:17:58','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(23749,'2021-07-29 11:04:35','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(23750,'2021-07-29 11:04:51','','sec_Login','Scriptcase','179.62.245.209','access',''),(23751,'2021-07-29 11:04:55','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(23752,'2021-07-29 11:04:56','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(23753,'2021-07-29 11:05:05','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(23754,'2021-07-29 11:05:17','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(23755,'2021-07-29 11:05:44','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5634||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210729||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 27106424328||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AMARAL VERONICA||domicilio_cliente (new)  : 10 NUM 1022||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(23756,'2021-07-29 11:05:44','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(23757,'2021-07-29 11:06:05','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15036||idfactura : 5634||--> fields <-- descripcion (new)  : INSUMOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 991.73||subtotal (new)  : 991.74||porcentaje_iva (new)  : 0.210||iva (new)  : 208.26||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1200.00||art_id (new)  : ||ctacte (new)  : '),(23758,'2021-07-29 11:06:32','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(23759,'2021-07-29 11:14:35','','sec_Login','Scriptcase','179.62.245.209','access',''),(23760,'2021-07-29 11:14:45','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(23761,'2021-07-29 11:14:46','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(23762,'2021-07-29 11:14:52','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(23763,'2021-07-29 11:14:57','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(23764,'2021-07-29 11:15:12','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5635||--> fields <-- numero_factura (new)  : 680||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210729||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)  : '),(23765,'2021-07-29 11:15:13','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(23766,'2021-07-29 11:18:04','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15037||idfactura : 5635||--> fields <-- descripcion (new)  : RECOLECTOR DE ORINA||cantidad (new)  : 100||precio_unitario (new)  : 40.49||subtotal (new)  : 4049.59||porcentaje_iva (new)  : 0.210||iva (new)  : 850.41||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4900.00||art_id (new)  : ||ctacte (new)  : '),(23767,'2021-07-29 11:24:01','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15038||idfactura : 5635||--> fields <-- descripcion (new)  : SET DE SUBCLAVIA ARROW Nº 14||cantidad (new)  : 20||precio_unitario (new)  : 3863.63||subtotal (new)  : 77272.73||porcentaje_iva (new)  : 0.210||iva (new)  : 16227.27||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 93500.00||art_id (new)  : ||ctacte (new)  : '),(23768,'2021-07-29 11:24:05','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(23769,'2021-07-29 11:26:26','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(23770,'2021-07-29 11:30:00','','sec_Login','Scriptcase','190.185.254.25','access',''),(23771,'2021-07-29 11:30:02','tuky','sec_Login','User','190.185.254.25','login','¡Ingresado en el sistema!'),(23772,'2021-07-29 11:30:03','tuky','sec_menu','Scriptcase','190.185.254.25','access',''),(23773,'2021-07-29 11:30:17','tuky','control_2','Scriptcase','190.185.254.25','access',''),(23774,'2021-07-29 11:30:26','tuky','grid_compras','Scriptcase','190.185.254.25','access',''),(23775,'2021-07-29 11:30:40','tuky','form_compras','Scriptcase','190.185.254.25','access',''),(23776,'2021-07-30 09:04:12','','sec_Login','Scriptcase','179.62.245.209','access',''),(23777,'2021-07-30 09:04:21','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(23778,'2021-07-30 09:04:21','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(23779,'2021-07-30 09:04:30','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(23780,'2021-07-30 09:04:33','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(23781,'2021-07-30 09:05:30','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5636||--> fields <-- numero_factura (new)  : 898||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20210730||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)  : '),(23782,'2021-07-30 09:05:31','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(23783,'2021-07-30 09:06:20','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15039||idfactura : 5636||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 1700||precio_unitario (new)  : 98.00||subtotal (new)  : 166600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 166600.00||art_id (new)  : ||ctacte (new)  : '),(23784,'2021-07-30 09:06:23','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(23785,'2021-07-30 09:07:40','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(23786,'2021-07-30 09:07:44','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(23787,'2021-07-30 09:08:07','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(23788,'2021-07-30 09:08:07','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(23789,'2021-07-30 09:08:34','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14999||idfactura : 5629||--> fields <-- precio_unitario (old)  : 73.550||precio_unitario (new)  : 87.60||subtotal (old)  : 36776.860||subtotal (new)  : 43801.65||porcentaje_iva (old)  : 0.000||porcentaje_iva (new)  : 0.210||iva (old)  : 7723.140||iva (new)  : 9198.34||total (old)  : 44500.00||total (new)  : 52999.99'),(23790,'2021-07-30 09:08:40','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(23791,'2021-07-30 09:11:42','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(23792,'2021-07-30 09:11:53','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(23793,'2021-07-30 09:11:53','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(23794,'2021-07-30 09:12:23','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14997||idfactura : 5624||--> fields <-- precio_unitario (old)  : 70.240||precio_unitario (new)  : 78.51||subtotal (old)  : 28099.170||subtotal (new)  : 31404.96||iva (old)  : 5900.820||iva (new)  : 6595.04||total (old)  : 33999.99||total (new)  : 38000.00'),(23795,'2021-07-30 09:13:12','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14998||idfactura : 5624||--> fields <-- precio_unitario (old)  : 73.550||precio_unitario (new)  : 87.60||subtotal (old)  : 36775.000||subtotal (new)  : 43801.65||iva (old)  : 7722.750||iva (new)  : 9198.34||total (old)  : 44497.75||total (new)  : 52999.99'),(23796,'2021-07-30 09:13:21','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(23797,'2021-07-30 09:14:00','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(23798,'2021-07-30 09:14:12','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(23799,'2021-07-30 09:14:13','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(23800,'2021-07-30 09:14:42','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14981||idfactura : 5623||--> fields <-- precio_unitario (old)  : 70.240||precio_unitario (new)  : 78.51||subtotal (old)  : 42148.760||subtotal (new)  : 47107.44||iva (old)  : 8851.230||iva (new)  : 9892.56||total (old)  : 50999.99||total (new)  : 57000.00'),(23801,'2021-07-30 09:14:45','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(23802,'2021-07-30 09:17:57','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(23803,'2021-07-30 09:25:38','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(23804,'2021-07-30 09:33:10','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(23805,'2021-07-30 09:33:15','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(23806,'2021-07-30 09:33:29','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5637||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210730||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)  : '),(23807,'2021-07-30 09:33:30','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(23808,'2021-07-30 09:33:46','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15040||idfactura : 5637||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 50||precio_unitario (new)  : 1219.00||subtotal (new)  : 60950.41||porcentaje_iva (new)  : 0.210||iva (new)  : 12799.58||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 73749.99||art_id (new)  : ||ctacte (new)  : '),(23809,'2021-07-30 09:34:07','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15041||idfactura : 5637||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500CC||cantidad (new)  : 300||precio_unitario (new)  : 70.24||subtotal (new)  : 21074.38||porcentaje_iva (new)  : 0.210||iva (new)  : 4425.61||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25499.99||art_id (new)  : ||ctacte (new)  : '),(23810,'2021-07-30 09:34:31','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15042||idfactura : 5637||--> fields <-- descripcion (new)  : SOLUCION DEXTROSA 5% X 500CC||cantidad (new)  : 200||precio_unitario (new)  : 76.85||subtotal (new)  : 15371.90||porcentaje_iva (new)  : 0.210||iva (new)  : 3228.09||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18599.99||art_id (new)  : ||ctacte (new)  : '),(23811,'2021-07-30 09:34:55','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15043||idfactura : 5637||--> fields <-- descripcion (new)  : ALGODON X 500GR||cantidad (new)  : 20||precio_unitario (new)  : 252.06||subtotal (new)  : 5041.32||porcentaje_iva (new)  : 0.210||iva (new)  : 1058.67||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6099.99||art_id (new)  : ||ctacte (new)  : '),(23812,'2021-07-30 09:35:29','sergio','form_factura_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 15043||idfactura : 5637||--> fields <-- descripcion (old)  : ALGODON X 500GR||cantidad (old)  : 20||precio_unitario (old)  : 252.06||subtotal (old)  : 5041.32||porcentaje_iva (old)  : 0.210||iva (old)  : 1058.67||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 6099.99||art_id (old)  : ||ctacte (old)  : '),(23813,'2021-07-30 09:36:06','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15044||idfactura : 5637||--> fields <-- descripcion (new)  : ALGODON X 500GR||cantidad (new)  : 15||precio_unitario (new)  : 252.06||subtotal (new)  : 3780.99||porcentaje_iva (new)  : 0.210||iva (new)  : 794.00||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4574.99||art_id (new)  : ||ctacte (new)  : '),(23814,'2021-07-30 09:36:17','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(23815,'2021-07-30 09:38:08','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(23816,'2021-07-30 09:38:08','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(23817,'2021-07-30 10:20:26','','sec_Login','Scriptcase','179.62.245.209','access',''),(23818,'2021-07-30 10:20:31','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(23819,'2021-07-30 10:20:32','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(23820,'2021-07-30 10:20:39','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(23821,'2021-07-30 10:20:41','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(23822,'2021-07-30 10:21:00','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5638||--> fields <-- numero_factura (new)  : 899||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210730||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)  : '),(23823,'2021-07-30 10:21:00','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(23824,'2021-07-30 10:21:36','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15045||idfactura : 5638||--> 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)  : '),(23825,'2021-07-30 10:21:47','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15046||idfactura : 5638||--> fields <-- descripcion (new)  : JERINGAS 10CC||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)  : '),(23826,'2021-07-30 10:21:58','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15047||idfactura : 5638||--> fields <-- descripcion (new)  : ALCOHOL X 1LT||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)  : '),(23827,'2021-07-30 10:22:14','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15048||idfactura : 5638||--> fields <-- descripcion (new)  : JERINGAS DE 20CC||cantidad (new)  : 50||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(23828,'2021-07-30 10:22:41','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15049||idfactura : 5638||--> fields <-- descripcion (new)  : CAJAS HIPO 5CM||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)  : '),(23829,'2021-07-30 10:36:43','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15046||idfactura : 5638||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 12.00||subtotal (old)  : 0||subtotal (new)  : 1200.00||total (old)  : 0||total (new)  : 1200.00'),(23830,'2021-07-30 10:37:18','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15047||idfactura : 5638||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 275.00||subtotal (old)  : 0||subtotal (new)  : 3300.00||total (old)  : 0||total (new)  : 3300.00'),(23831,'2021-07-30 10:38:03','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15048||idfactura : 5638||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 20.00||subtotal (old)  : 0||subtotal (new)  : 1000.00||total (old)  : 0||total (new)  : 1000.00'),(23832,'2021-07-30 10:38:31','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15049||idfactura : 5638||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 850.00||subtotal (old)  : 0||subtotal (new)  : 3400.00||total (old)  : 0||total (new)  : 3400.00'),(23833,'2021-07-30 10:38:33','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(23834,'2021-07-30 10:40:44','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(23835,'2021-07-30 10:40:48','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(23836,'2021-07-30 10:40:58','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5639||--> fields <-- numero_factura (new)  : 900||punto_venta (new)  : 6||concepto (new)  : 1||fecha_factura (new)  : 20210730||cuit_vendedor (new)  : 20399219419||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(23837,'2021-07-30 10:40:59','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(23838,'2021-07-30 10:41:16','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15050||idfactura : 5639||--> 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)  : '),(23839,'2021-07-30 10:41:36','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15051||idfactura : 5639||--> fields <-- descripcion (new)  : BOLSA HISOPOS VAGINALES X 100u||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)  : '),(23840,'2021-07-30 10:41:53','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15052||idfactura : 5639||--> fields <-- descripcion (new)  : AGUJAS 25/8||cantidad (new)  : 2500||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(23841,'2021-07-30 10:42:08','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15053||idfactura : 5639||--> fields <-- descripcion (new)  : CAMISOLINES HEMORREPELENTES||cantidad (new)  : 100||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(23842,'2021-07-30 10:42:24','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15054||idfactura : 5639||--> fields <-- descripcion (new)  : SONDAS FOLEY 2V Nº 18||cantidad (new)  : 30||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(23843,'2021-07-30 10:42:36','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15055||idfactura : 5639||--> fields <-- descripcion (new)  : REGULADORES DE FLUJO||cantidad (new)  : 50||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(23844,'2021-07-30 10:42:50','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15056||idfactura : 5639||--> fields <-- descripcion (new)  : HOJAS BISTURI Nº 24||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)  : '),(23845,'2021-07-30 10:43:04','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15057||idfactura : 5639||--> fields <-- descripcion (new)  : VENDAS CAMBRIC 5cm||cantidad (new)  : 50||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(23846,'2021-07-30 10:43:16','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15058||idfactura : 5639||--> fields <-- descripcion (new)  : ELECTRODOS 3M||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)  : '),(23847,'2021-07-30 10:43:41','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15059||idfactura : 5639||--> fields <-- descripcion (new)  : PARCHES OCULARES PEDIATRICOS x 20u||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)  : '),(23848,'2021-07-30 10:43:57','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15060||idfactura : 5639||--> fields <-- descripcion (new)  : PARCHES OCULARES ADULTOS||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)  : '),(23849,'2021-07-30 10:48:50','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15051||idfactura : 5639||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 155.00||subtotal (old)  : 0||subtotal (new)  : 155.00||total (old)  : 0||total (new)  : 155.00'),(23850,'2021-07-30 10:49:02','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15052||idfactura : 5639||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2.17||subtotal (old)  : 0||subtotal (new)  : 5425.00||total (old)  : 0||total (new)  : 5425.00'),(23851,'2021-07-30 10:49:26','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15053||idfactura : 5639||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 360.00||subtotal (old)  : 0||subtotal (new)  : 36000.00||total (old)  : 0||total (new)  : 36000.00'),(23852,'2021-07-30 10:49:41','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15054||idfactura : 5639||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 84.00||subtotal (old)  : 0||subtotal (new)  : 2520.00||total (old)  : 0||total (new)  : 2520.00'),(23853,'2021-07-30 10:49:52','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15055||idfactura : 5639||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 95.00||subtotal (old)  : 0||subtotal (new)  : 4750.00||total (old)  : 0||total (new)  : 4750.00'),(23854,'2021-07-30 10:50:06','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15056||idfactura : 5639||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 9.75||subtotal (old)  : 0||subtotal (new)  : 1950.00||total (old)  : 0||total (new)  : 1950.00'),(23855,'2021-07-30 10:51:34','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15057||idfactura : 5639||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 29.00||subtotal (old)  : 0||subtotal (new)  : 1450.00||total (old)  : 0||total (new)  : 1450.00'),(23856,'2021-07-30 10:51:45','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15058||idfactura : 5639||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 28.50||subtotal (old)  : 0||subtotal (new)  : 4275.00||total (old)  : 0||total (new)  : 4275.00'),(23857,'2021-07-30 10:51:58','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15059||idfactura : 5639||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 377.00||subtotal (old)  : 0||subtotal (new)  : 754.00||total (old)  : 0||total (new)  : 754.00'),(23858,'2021-07-30 10:52:07','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15060||idfactura : 5639||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 377.00||subtotal (old)  : 0||subtotal (new)  : 377.00||total (old)  : 0||total (new)  : 377.00'),(23859,'2021-07-30 10:52:15','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(23860,'2021-07-30 13:35:27','','sec_Login','Scriptcase','34.255.10.41','access',''),(23861,'2021-07-30 15:57:14','','sec_Login','Scriptcase','179.62.252.199','access',''),(23862,'2021-07-30 15:57:39','sergio','sec_Login','User','179.62.252.199','login','¡Ingresado en el sistema!'),(23863,'2021-07-30 15:57:42','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(23864,'2021-07-30 15:58:06','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(23865,'2021-07-30 15:59:22','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(23866,'2021-07-30 15:59:27','sergio','form_facturas','Scriptcase','179.62.252.199','access',''),(23867,'2021-07-30 15:59:28','sergio','form_factura_detalle','Scriptcase','179.62.252.199','access',''),(23868,'2021-07-30 15:59:32','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(23869,'2021-07-30 15:59:40','sergio','form_facturas','Scriptcase','179.62.252.199','access',''),(23870,'2021-07-30 15:59:41','sergio','form_factura_detalle','Scriptcase','179.62.252.199','access',''),(23871,'2021-07-30 15:59:44','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(23872,'2021-07-30 16:42:52','','sec_Login','Scriptcase','179.62.245.209','access',''),(23873,'2021-07-30 16:43:04','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(23874,'2021-07-30 16:43:04','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(23875,'2021-07-30 16:44:04','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(23876,'2021-07-31 10:20:41','','sec_Login','Scriptcase','179.62.245.209','access',''),(23877,'2021-07-31 10:20:46','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(23878,'2021-07-31 10:20:47','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(23879,'2021-07-31 10:20:56','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(23880,'2021-07-31 10:21:00','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(23881,'2021-07-31 10:21:09','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(23882,'2021-07-31 10:21:11','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(23883,'2021-07-31 10:21:21','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5642||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210731||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)  : '),(23884,'2021-07-31 10:21:21','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(23885,'2021-07-31 10:21:46','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15061||idfactura : 5642||--> fields <-- descripcion (new)  : Cintas de peapel||cantidad (new)  : 5||precio_unitario (new)  : 181.81||subtotal (new)  : 909.09||porcentaje_iva (new)  : 0.210||iva (new)  : 190.90||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1099.99||art_id (new)  : ||ctacte (new)  : '),(23886,'2021-07-31 10:21:50','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(23887,'2021-08-02 09:33:12','','sec_Login','Scriptcase','179.62.245.209','access',''),(23888,'2021-08-02 09:33:19','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(23889,'2021-08-02 09:33:20','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(23890,'2021-08-02 09:33:51','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(23891,'2021-08-02 09:33:54','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(23892,'2021-08-02 09:34:56','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5643||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210802||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)  : '),(23893,'2021-08-02 09:34:56','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(23894,'2021-08-02 09:35:19','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15062||idfactura : 5643||--> fields <-- descripcion (new)  : LIMONGIELLI MARTA// ALQUILER DE CAMA||cantidad (new)  : 1||precio_unitario (new)  : 3305.78||subtotal (new)  : 3305.79||porcentaje_iva (new)  : 0.210||iva (new)  : 694.21||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(23895,'2021-08-02 09:35:30','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15063||idfactura : 5643||--> fields <-- descripcion (new)  : ALQUILER DE COLCHON||cantidad (new)  : 1||precio_unitario (new)  : 3305.78||subtotal (new)  : 3305.79||porcentaje_iva (new)  : 0.210||iva (new)  : 694.21||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(23896,'2021-08-02 09:35:41','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15064||idfactura : 5643||--> fields <-- descripcion (new)  : ALQUILER DE SILLA||cantidad (new)  : 1||precio_unitario (new)  : 3305.78||subtotal (new)  : 3305.79||porcentaje_iva (new)  : 0.210||iva (new)  : 694.21||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(23897,'2021-08-02 09:37:04','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15065||idfactura : 5643||--> fields <-- descripcion (new)  : HERNANDEZ CARLOS// ALQUILER DE SILLA||cantidad (new)  : 1||precio_unitario (new)  : 3305.78||subtotal (new)  : 3305.79||porcentaje_iva (new)  : 0.210||iva (new)  : 694.21||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(23898,'2021-08-02 09:37:17','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15066||idfactura : 5643||--> fields <-- descripcion (new)  : ALQUILER DE COLCHON||cantidad (new)  : 1||precio_unitario (new)  : 3305.78||subtotal (new)  : 3305.79||porcentaje_iva (new)  : 0.210||iva (new)  : 694.21||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(23899,'2021-08-02 09:37:40','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15067||idfactura : 5643||--> fields <-- descripcion (new)  : VIDELA NELIDA//ALQUILER DE COLCHON||cantidad (new)  : 1||precio_unitario (new)  : 3305.78||subtotal (new)  : 3305.79||porcentaje_iva (new)  : 0.210||iva (new)  : 694.21||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(23900,'2021-08-02 09:38:01','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15068||idfactura : 5643||--> fields <-- descripcion (new)  : TORTORISI MARIO// ALQUILER DE COLCHON||cantidad (new)  : 1||precio_unitario (new)  : 3305.78||subtotal (new)  : 3305.79||porcentaje_iva (new)  : 0.210||iva (new)  : 694.21||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(23901,'2021-08-02 09:38:12','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15069||idfactura : 5643||--> fields <-- descripcion (new)  : ALQUILER DE SILLA||cantidad (new)  : 1||precio_unitario (new)  : 3305.78||subtotal (new)  : 3305.79||porcentaje_iva (new)  : 0.210||iva (new)  : 694.21||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(23902,'2021-08-02 09:38:31','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(23903,'2021-08-02 11:02:33','','sec_Login','Scriptcase','179.62.245.209','access',''),(23904,'2021-08-02 11:02:36','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(23905,'2021-08-02 11:02:37','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(23906,'2021-08-02 11:06:44','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(23907,'2021-08-02 11:06:53','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(23908,'2021-08-02 11:07:26','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5644||--> fields <-- numero_factura (new)  : 901||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210802||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)  : '),(23909,'2021-08-02 11:07:27','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(23910,'2021-08-02 11:08:01','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15070||idfactura : 5644||--> fields <-- descripcion (new)  : SONDAS FOLEY 2v Nº 14 y 16||cantidad (new)  : 10||precio_unitario (new)  : 88.00||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)  : '),(23911,'2021-08-02 11:08:03','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(23912,'2021-08-02 11:15:22','','sec_Login','Scriptcase','179.62.245.209','access',''),(23913,'2021-08-02 11:15:31','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(23914,'2021-08-02 11:15:31','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(23915,'2021-08-02 11:15:38','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(23916,'2021-08-02 11:15:41','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(23917,'2021-08-02 11:15:52','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5645||--> fields <-- numero_factura (new)  : 902||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210802||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)  : '),(23918,'2021-08-02 11:15:53','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(23919,'2021-08-02 11:17:55','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15071||idfactura : 5645||--> fields <-- descripcion (new)  : PAÑAL ADULTO KL||cantidad (new)  : 500||precio_unitario (new)  : 35.00||subtotal (new)  : 17500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17500.00||art_id (new)  : ||ctacte (new)  : '),(23920,'2021-08-02 11:18:08','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15072||idfactura : 5645||--> fields <-- descripcion (new)  : DIRECCION DE SALUD ROQUE PEREZ||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)  : '),(23921,'2021-08-02 11:18:18','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(23922,'2021-08-02 11:19:23','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(23923,'2021-08-02 15:51:53','','sec_Login','Scriptcase','179.62.245.209','access',''),(23924,'2021-08-02 15:53:00','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(23925,'2021-08-02 15:53:00','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(23926,'2021-08-02 15:53:13','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(23927,'2021-08-02 15:53:34','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(23928,'2021-08-02 15:53:36','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(23929,'2021-08-02 15:53:51','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5646||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210802||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)  : '),(23930,'2021-08-02 15:53:51','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(23931,'2021-08-02 15:54:46','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15073||idfactura : 5646||--> fields <-- descripcion (new)  : SPAGNOLETTI CANEPA AGUSTINA// ALQUILER DE TUBO DE OXIGENO GRANDE||cantidad (new)  : 1||precio_unitario (new)  : 4958.67||subtotal (new)  : 4958.68||porcentaje_iva (new)  : 0.210||iva (new)  : 1041.32||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(23932,'2021-08-02 15:55:00','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15074||idfactura : 5646||--> fields <-- descripcion (new)  : ALQUILER DE TUBO DE OXIGENO CHICO||cantidad (new)  : 1||precio_unitario (new)  : 3305.78||subtotal (new)  : 3305.79||porcentaje_iva (new)  : 0.210||iva (new)  : 694.21||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(23933,'2021-08-02 15:57:11','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15075||idfactura : 5646||--> fields <-- descripcion (new)  : RECARGA TUBO CHICO||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)  : '),(23934,'2021-08-02 16:00:37','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15076||idfactura : 5646||--> fields <-- descripcion (new)  : VIERA LETICIA// ALQUILER DE SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 3305.78||subtotal (new)  : 3305.79||porcentaje_iva (new)  : 0.210||iva (new)  : 694.21||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(23935,'2021-08-02 16:00:47','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(23936,'2021-08-02 16:15:17','','sec_Login','Scriptcase','179.62.245.209','access',''),(23937,'2021-08-02 16:16:07','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(23938,'2021-08-02 16:16:07','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(23939,'2021-08-02 16:16:14','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(23940,'2021-08-02 16:16:32','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(23941,'2021-08-02 16:16:39','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(23942,'2021-08-02 16:16:40','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(23943,'2021-08-02 16:16:43','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(23944,'2021-08-02 16:23:08','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(23945,'2021-08-02 16:23:08','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(23946,'2021-08-03 07:52:40','','sec_Login','Scriptcase','159.65.176.207','access',''),(23947,'2021-08-03 08:35:08','','sec_Login','Scriptcase','179.62.245.209','access',''),(23948,'2021-08-03 08:35:14','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(23949,'2021-08-03 08:35:14','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(23950,'2021-08-03 08:35:21','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(23951,'2021-08-03 08:35:25','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(23952,'2021-08-03 08:36:12','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5648||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210803||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)  : '),(23953,'2021-08-03 08:36:13','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(23954,'2021-08-03 08:36:35','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15077||idfactura : 5648||--> fields <-- descripcion (new)  : COFIAS||cantidad (new)  : 300||precio_unitario (new)  : 11.48||subtotal (new)  : 3446.28||porcentaje_iva (new)  : 0.210||iva (new)  : 723.71||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4169.99||art_id (new)  : ||ctacte (new)  : '),(23955,'2021-08-03 08:39:37','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15078||idfactura : 5648||--> fields <-- descripcion (new)  : CHATAS PLASTICAS||cantidad (new)  : 2||precio_unitario (new)  : 537.19||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)  : '),(23956,'2021-08-03 08:41:12','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(23957,'2021-08-03 09:43:11','','sec_Login','Scriptcase','179.62.245.209','access',''),(23958,'2021-08-03 10:20:08','','sec_Login','Scriptcase','179.62.245.209','access',''),(23959,'2021-08-03 10:20:12','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(23960,'2021-08-03 10:20:13','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(23961,'2021-08-03 10:20:25','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(23962,'2021-08-03 10:20:27','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(23963,'2021-08-03 10:20:42','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5649||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210803||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30596251281||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FERIAS RURALES DE 25 DE MAYO||domicilio_cliente (new)  : 27 NUM 732||cliweb (new)  : 2||id_ctacte (new)  : 315||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(23964,'2021-08-03 10:20:43','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(23965,'2021-08-03 10:21:02','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15079||idfactura : 5649||--> fields <-- descripcion (new)  : Bolsa barbijos quirurgicos x50u||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)  : '),(23966,'2021-08-03 10:21:05','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(23967,'2021-08-03 17:00:49','','sec_Login','Scriptcase','179.62.245.209','access',''),(23968,'2021-08-03 17:00:51','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(23969,'2021-08-03 17:00:52','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(23970,'2021-08-03 17:00:59','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(23971,'2021-08-03 17:01:01','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(23972,'2021-08-03 17:01:23','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(23973,'2021-08-03 17:01:45','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5650||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210803||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)  : '),(23974,'2021-08-03 17:01:45','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(23975,'2021-08-03 17:03:34','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15080||idfactura : 5650||--> fields <-- descripcion (new)  : INSUMOS MEDDICOS VARIOS ||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)  : '),(23976,'2021-08-03 17:03:38','elsa','form_factura_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15080||idfactura : 5650||--> fields <-- porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0'),(23977,'2021-08-03 17:03:45','elsa','form_factura_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15080||idfactura : 5650||--> fields <-- descripcion (old)  : INSUMOS MEDDICOS VARIOS ||descripcion (new)  : INSUMOS MEDICOS VARIOS '),(23978,'2021-08-03 17:03:52','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(23979,'2021-08-04 09:43:42','','sec_Login','Scriptcase','179.62.245.209','access',''),(23980,'2021-08-04 09:43:50','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(23981,'2021-08-04 09:43:52','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(23982,'2021-08-04 09:44:33','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(23983,'2021-08-04 12:19:48','','sec_Login_mob','Scriptcase','186.143.138.91','access',''),(23984,'2021-08-04 12:19:55','sergio','sec_Login_mob','User','186.143.138.91','login','¡Ingresado en el sistema!'),(23985,'2021-08-04 12:19:56','sergio','sec_menu','Scriptcase','186.143.138.91','access',''),(23986,'2021-08-04 12:20:06','sergio','grid_rem_cons','Scriptcase','186.143.138.91','access',''),(23987,'2021-08-04 12:20:27','sergio','pdfreport_remitos','Scriptcase','186.143.138.91','access',''),(23988,'2021-08-04 17:30:42','','sec_Login','Scriptcase','179.62.245.209','access',''),(23989,'2021-08-04 17:30:48','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(23990,'2021-08-04 17:30:49','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(23991,'2021-08-04 17:30:55','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(23992,'2021-08-04 17:30:58','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(23993,'2021-08-05 09:13:26','','sec_Login','Scriptcase','179.62.245.209','access',''),(23994,'2021-08-05 09:13:44','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(23995,'2021-08-05 09:13:45','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(23996,'2021-08-05 09:15:42','sergio','cuit','Scriptcase','179.62.245.209','access',''),(23997,'2021-08-05 09:16:56','sergio','cuit','Scriptcase','179.62.245.209','access',''),(23998,'2021-08-05 10:17:09','','sec_Login','Scriptcase','179.62.245.209','access',''),(23999,'2021-08-05 10:17:14','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(24000,'2021-08-05 10:17:15','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(24001,'2021-08-05 10:17:28','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(24002,'2021-08-05 10:17:44','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(24003,'2021-08-05 10:17:51','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(24004,'2021-08-05 10:17:52','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(24005,'2021-08-05 10:17:57','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(24006,'2021-08-05 16:10:09','','sec_Login','Scriptcase','179.62.245.209','access',''),(24007,'2021-08-05 16:10:14','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(24008,'2021-08-05 16:10:14','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(24009,'2021-08-05 16:10:28','sergio','cuit','Scriptcase','179.62.245.209','access',''),(24010,'2021-08-05 16:10:37','sergio','cuit','Scriptcase','179.62.245.209','access',''),(24011,'2021-08-05 16:11:47','sergio','cuit','Scriptcase','179.62.245.209','access',''),(24012,'2021-08-05 16:12:37','sergio','cuit','Scriptcase','179.62.245.209','access',''),(24013,'2021-08-05 16:13:37','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(24014,'2021-08-05 16:30:08','','sec_Login','Scriptcase','179.62.245.209','access',''),(24015,'2021-08-05 16:30:11','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(24016,'2021-08-05 16:30:12','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(24017,'2021-08-05 16:30:19','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(24018,'2021-08-05 16:30:24','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(24019,'2021-08-05 16:30:32','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(24020,'2021-08-05 16:31:11','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3270||--> fields <-- apeynom (new)  : Grau Santiago||direccion (new)  : 19 Bis Num 1992||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-08-05||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 406||cuit (new)  : 46019908||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'),(24021,'2021-08-05 16:31:25','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5652||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210805||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 46019908||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GRAU SANTIAGO||domicilio_cliente (new)  : 19 BIS NUM 1992||cliweb (new)  : 2||id_ctacte (new)  : 406||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(24022,'2021-08-05 16:31:26','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(24023,'2021-08-05 16:31:55','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15081||idfactura : 5652||--> fields <-- descripcion (new)  : PAR DE PLANTILLAS ORTOPEDICAS SEGUN RECETA MEDICA||cantidad (new)  : 1||precio_unitario (new)  : 2800.00||subtotal (new)  : 2800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2800.00||art_id (new)  : ||ctacte (new)  : '),(24024,'2021-08-05 16:32:00','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(24025,'2021-08-05 18:23:30','','sec_Login','Scriptcase','179.62.245.209','access',''),(24026,'2021-08-05 18:23:34','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(24027,'2021-08-05 18:23:34','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(24028,'2021-08-05 18:23:48','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(24029,'2021-08-05 18:23:50','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(24030,'2021-08-05 18:24:10','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5653||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210805||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)  : '),(24031,'2021-08-05 18:24:11','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(24032,'2021-08-05 18:24:29','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15082||idfactura : 5653||--> fields <-- descripcion (new)  : ESPECULOS ||cantidad (new)  : 30||precio_unitario (new)  : 53.71||subtotal (new)  : 1611.57||porcentaje_iva (new)  : 0.210||iva (new)  : 338.42||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1949.99||art_id (new)  : ||ctacte (new)  : '),(24033,'2021-08-05 18:26:36','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15083||idfactura : 5653||--> 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)  : '),(24034,'2021-08-05 18:26:53','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15084||idfactura : 5653||--> fields <-- descripcion (new)  : CAJA DE GUATES 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)  : '),(24035,'2021-08-05 18:27:27','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15085||idfactura : 5653||--> fields <-- descripcion (new)  : DIU COBRE 380||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)  : '),(24036,'2021-08-05 18:27:37','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(24037,'2021-08-06 09:10:37','','sec_Login','Scriptcase','179.62.245.209','access',''),(24038,'2021-08-06 09:11:05','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(24039,'2021-08-06 09:11:06','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(24040,'2021-08-06 09:11:11','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(24041,'2021-08-06 09:11:13','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(24042,'2021-08-06 09:11:23','','sec_Login','Scriptcase','179.62.245.209','access',''),(24043,'2021-08-06 09:59:28','','sec_Login','Scriptcase','179.62.245.209','access',''),(24044,'2021-08-06 09:59:32','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(24045,'2021-08-06 09:59:32','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(24046,'2021-08-06 09:59:52','sergio','cuit','Scriptcase','179.62.245.209','access',''),(24047,'2021-08-06 10:00:24','sergio','cuit','Scriptcase','179.62.245.209','access',''),(24048,'2021-08-06 10:02:45','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(24049,'2021-08-06 10:06:59','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(24050,'2021-08-06 10:11:38','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(24051,'2021-08-06 10:11:40','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(24052,'2021-08-06 10:11:58','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5654||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210806||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)  : '),(24053,'2021-08-06 10:11:58','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(24054,'2021-08-06 10:12:34','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15086||idfactura : 5654||--> fields <-- descripcion (new)  : FACTURA Nº 1006||cantidad (new)  : 1||precio_unitario (new)  : 5013.21||subtotal (new)  : 5013.21||porcentaje_iva (new)  : 0.210||iva (new)  : 1052.77||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6065.98||art_id (new)  : ||ctacte (new)  : '),(24055,'2021-08-06 10:13:05','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15087||idfactura : 5654||--> fields <-- descripcion (new)  : FACTURA Nª 1007||cantidad (new)  : 1||precio_unitario (new)  : 6892.55||subtotal (new)  : 6892.55||porcentaje_iva (new)  : 0.210||iva (new)  : 1447.43||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8339.98||art_id (new)  : ||ctacte (new)  : '),(24056,'2021-08-06 10:13:36','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15088||idfactura : 5654||--> fields <-- descripcion (new)  : FACTURA Nº 1008||cantidad (new)  : 1||precio_unitario (new)  : 7190.06||subtotal (new)  : 7190.07||porcentaje_iva (new)  : 0.210||iva (new)  : 1509.91||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8699.98||art_id (new)  : ||ctacte (new)  : '),(24057,'2021-08-06 10:13:58','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15089||idfactura : 5654||--> fields <-- descripcion (new)  : FACTURA Nº 1010||cantidad (new)  : 1||precio_unitario (new)  : 18016.52||subtotal (new)  : 18016.53||porcentaje_iva (new)  : 0.210||iva (new)  : 3783.47||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21800.00||art_id (new)  : ||ctacte (new)  : '),(24058,'2021-08-06 10:14:15','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15090||idfactura : 5654||--> fields <-- descripcion (new)  : FACTURA Nº 1013||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)  : '),(24059,'2021-08-06 10:14:33','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15091||idfactura : 5654||--> fields <-- descripcion (new)  : FACTURA Nº 1014||cantidad (new)  : 1||precio_unitario (new)  : 743.79||subtotal (new)  : 743.79||porcentaje_iva (new)  : 0.210||iva (new)  : 156.19||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 899.98||art_id (new)  : ||ctacte (new)  : '),(24060,'2021-08-06 10:14:53','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15092||idfactura : 5654||--> fields <-- descripcion (new)  : FACTURA Nº 1026||cantidad (new)  : 1||precio_unitario (new)  : 4520.64||subtotal (new)  : 4520.64||porcentaje_iva (new)  : 0.210||iva (new)  : 949.33||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5469.97||art_id (new)  : ||ctacte (new)  : '),(24061,'2021-08-06 10:15:00','sergio','pdfreport_cta_cte','Scriptcase','179.62.245.209','access',''),(24062,'2021-08-06 10:16:08','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(24063,'2021-08-06 10:25:36','','sec_Login','Scriptcase','190.175.147.201','access',''),(24064,'2021-08-06 10:25:38','','sec_Login','Scriptcase','181.174.135.4','access',''),(24065,'2021-08-06 10:25:45','admin','sec_Login','User','190.175.147.201','login','¡Ingresado en el sistema!'),(24066,'2021-08-06 10:25:45','admin','sec_menu','Scriptcase','190.175.147.201','access',''),(24067,'2021-08-06 10:27:22','admin','det_ctacte_observacion','Scriptcase','190.175.147.201','access',''),(24068,'2021-08-06 10:28:29','admin','det_ctacte_observacion','Scriptcase','190.175.147.201','access',''),(24069,'2021-08-06 10:53:30','','sec_Login','Scriptcase','179.62.245.209','access',''),(24070,'2021-08-06 11:17:45','','sec_Login','Scriptcase','179.62.245.209','access',''),(24071,'2021-08-06 11:17:49','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(24072,'2021-08-06 11:17:49','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(24073,'2021-08-06 11:19:05','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(24074,'2021-08-06 11:20:13','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(24075,'2021-08-06 11:20:17','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(24076,'2021-08-06 11:20:17','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(24077,'2021-08-06 11:20:24','sergio','form_factura_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 15087||idfactura : 5654||--> fields <-- descripcion (old)  : FACTURA Nª 1007||cantidad (old)  : 1||precio_unitario (old)  : 6892.550||subtotal (old)  : 6892.550||porcentaje_iva (old)  : 0.210||iva (old)  : 1447.430||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 8339.98||art_id (old)  : ||ctacte (old)  : N'),(24078,'2021-08-06 11:20:28','sergio','pdfreport_cta_cte','Scriptcase','179.62.245.209','access',''),(24079,'2021-08-06 11:21:28','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(24080,'2021-08-06 11:21:53','','sec_Login','Scriptcase','179.62.245.209','access',''),(24081,'2021-08-06 11:21:57','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(24082,'2021-08-06 11:21:58','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(24083,'2021-08-06 11:22:05','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(24084,'2021-08-06 11:22:08','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(24085,'2021-08-06 11:22:20','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5655||--> fields <-- numero_factura (new)  : 903||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210806||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)  : '),(24086,'2021-08-06 11:22:20','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(24087,'2021-08-06 11:27:54','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(24088,'2021-08-06 11:27:54','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(24089,'2021-08-06 11:37:19','','sec_Login','Scriptcase','179.62.245.209','access',''),(24090,'2021-08-06 11:37:22','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(24091,'2021-08-06 11:37:23','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(24092,'2021-08-06 11:37:32','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(24093,'2021-08-06 11:37:55','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(24094,'2021-08-06 11:39:35','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(24095,'2021-08-06 11:39:42','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(24096,'2021-08-06 11:39:43','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(24097,'2021-08-06 11:39:58','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(24098,'2021-08-06 13:39:40','','sec_Login','Scriptcase','34.252.106.188','access',''),(24099,'2021-08-06 16:11:37','','sec_Login','Scriptcase','179.62.245.209','access',''),(24100,'2021-08-06 16:11:40','','sec_Login','Scriptcase','179.62.245.209','access',''),(24101,'2021-08-06 16:11:48','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(24102,'2021-08-06 16:11:48','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(24103,'2021-08-06 16:11:52','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(24104,'2021-08-06 16:11:54','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(24105,'2021-08-06 16:11:56','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(24106,'2021-08-06 16:12:35','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3271||--> fields <-- apeynom (new)  : Obdulio Juan||direccion (new)  : 202 E 28 Y 29||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-08-06||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 407||cuit (new)  : 10487735||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'),(24107,'2021-08-06 16:12:46','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5657||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210806||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10487735||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : OBDULIO JUAN||domicilio_cliente (new)  : 202 E 28 Y 29||cliweb (new)  : 2||id_ctacte (new)  : 407||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(24108,'2021-08-06 16:12:46','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(24109,'2021-08-06 16:13:28','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15093||idfactura : 5657||--> fields <-- descripcion (new)  : Alquiler de tubo oxigeno (CH) x 30 dias ||cantidad (new)  : 1||precio_unitario (new)  : 4000.00||subtotal (new)  : 4000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(24110,'2021-08-06 16:13:55','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15094||idfactura : 5657||--> fields <-- descripcion (new)  : Alquiler de tubo oxigeno (GR) x 30 dias ||cantidad (new)  : 1||precio_unitario (new)  : 6000.00||subtotal (new)  : 6000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(24111,'2021-08-06 16:14:23','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15095||idfactura : 5657||--> fields <-- descripcion (new)  : Bigotera||cantidad (new)  : 1||precio_unitario (new)  : 1000.00||subtotal (new)  : 1000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1000.00||art_id (new)  : ||ctacte (new)  : '),(24112,'2021-08-06 16:14:43','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15096||idfactura : 5657||--> fields <-- descripcion (new)  : Flete||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)  : '),(24113,'2021-08-06 16:14:48','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(24114,'2021-08-06 16:34:51','elsa','grid_clientes','Scriptcase','179.62.245.209','access',''),(24115,'2021-08-06 16:34:58','elsa','form_clientes','Scriptcase','179.62.245.209','access',''),(24116,'2021-08-06 16:35:25','elsa','form_clientes','Scriptcase','179.62.245.209','update','--> keys <-- id : 3271||--> fields <-- apeynom (old)  : Obdulio Juan||apeynom (new)  : Altamirano Juan Obdulio'),(24117,'2021-08-06 16:35:29','elsa','grid_clientes','Scriptcase','179.62.245.209','access',''),(24118,'2021-08-07 03:08:34','','sec_Login','Scriptcase','35.195.54.74','access',''),(24119,'2021-08-07 10:51:07','','sec_Login','Scriptcase','179.62.245.209','access',''),(24120,'2021-08-07 10:51:10','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(24121,'2021-08-07 10:51:11','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(24122,'2021-08-07 10:51:16','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(24123,'2021-08-07 10:51:25','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(24124,'2021-08-07 10:51:47','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(24125,'2021-08-07 10:52:18','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5659||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210807||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10487735||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALTAMIRANO JUAN OBDULIO||domicilio_cliente (new)  : 202 E 28 Y 29||cliweb (new)  : 2||id_ctacte (new)  : 407||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(24126,'2021-08-07 10:52:19','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(24127,'2021-08-07 10:52:52','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15097||idfactura : 5659||--> fields <-- descripcion (new)  : Alquiler de tubo oxigeno (CH) x 30 dias ||cantidad (new)  : 1||precio_unitario (new)  : 4000.00||subtotal (new)  : 4000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(24128,'2021-08-07 10:53:13','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15098||idfactura : 5659||--> fields <-- descripcion (new)  : Alquiler de tubo oxigeno (GR) x 30 dias||cantidad (new)  : 1||precio_unitario (new)  : 6000.00||subtotal (new)  : 6000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(24129,'2021-08-07 10:53:25','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15099||idfactura : 5659||--> fields <-- descripcion (new)  : Bigotera||cantidad (new)  : 1||precio_unitario (new)  : 1000.00||subtotal (new)  : 1000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1000.00||art_id (new)  : ||ctacte (new)  : '),(24130,'2021-08-07 10:53:33','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15100||idfactura : 5659||--> fields <-- descripcion (new)  : Flete||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)  : '),(24131,'2021-08-07 10:53:39','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(24132,'2021-08-07 10:53:40','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(24133,'2021-08-07 10:53:54','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5660||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210807||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10487735||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALTAMIRANO JUAN OBDULIO||domicilio_cliente (new)  : 202 E 28 Y 29||cliweb (new)  : 2||id_ctacte (new)  : 407||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(24134,'2021-08-07 10:53:55','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(24135,'2021-08-07 10:54:20','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15101||idfactura : 5660||--> fields <-- descripcion (new)  : Recarga de tubo oxigeno (GR) ||cantidad (new)  : 1||precio_unitario (new)  : 2800.00||subtotal (new)  : 2800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2800.00||art_id (new)  : ||ctacte (new)  : '),(24136,'2021-08-07 10:54:31','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15102||idfactura : 5660||--> fields <-- descripcion (new)  : Flete||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)  : '),(24137,'2021-08-07 10:54:36','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(24138,'2021-08-09 10:02:53','','sec_Login','Scriptcase','179.62.245.209','access',''),(24139,'2021-08-09 10:03:04','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(24140,'2021-08-09 10:03:05','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(24141,'2021-08-09 10:03:13','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(24142,'2021-08-09 10:04:19','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(24143,'2021-08-09 10:04:39','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5661||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210809||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10487735||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALTAMIRANO JUAN OBDULIO||domicilio_cliente (new)  : 202 E 28 Y 29||cliweb (new)  : 2||id_ctacte (new)  : 407||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(24144,'2021-08-09 10:04:40','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(24145,'2021-08-09 10:05:10','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15103||idfactura : 5661||--> fields <-- descripcion (new)  : Recarga tubo oxigeno (GR) ||cantidad (new)  : 1||precio_unitario (new)  : 2800.00||subtotal (new)  : 2800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2800.00||art_id (new)  : ||ctacte (new)  : '),(24146,'2021-08-09 10:06:09','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15104||idfactura : 5661||--> fields <-- descripcion (new)  : Flete||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)  : '),(24147,'2021-08-09 10:06:58','elsa','form_factura_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15103||idfactura : 5661||--> fields <-- cantidad (old)  : 1||cantidad (new)  : 2||subtotal (old)  : 2800.00||subtotal (new)  : 5600.00||total (old)  : 2800.00||total (new)  : 5600.00'),(24148,'2021-08-09 10:07:19','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(24149,'2021-08-09 10:14:46','','sec_Login','Scriptcase','179.62.245.209','access',''),(24150,'2021-08-09 10:14:49','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(24151,'2021-08-09 10:14:50','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(24152,'2021-08-09 10:15:03','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(24153,'2021-08-09 10:15:07','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(24154,'2021-08-09 10:15:08','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(24155,'2021-08-09 10:15:29','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15105||idfactura : 5655||--> fields <-- descripcion (new)  : DEXTROSA 10% x 500cc||cantidad (new)  : 150||precio_unitario (new)  : 153.50||subtotal (new)  : 23025.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23025.00||art_id (new)  : ||ctacte (new)  : '),(24156,'2021-08-09 10:15:33','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(24157,'2021-08-09 10:16:13','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(24158,'2021-08-09 11:02:43','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(24159,'2021-08-09 11:02:46','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(24160,'2021-08-09 11:27:21','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5662||--> fields <-- numero_factura (new)  : 904||punto_venta (new)  : 6||concepto (new)  : 1||fecha_factura (new)  : 20210809||cuit_vendedor (new)  : 20399219419||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(24161,'2021-08-09 11:27:21','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(24162,'2021-08-09 11:29:11','','sec_Login','Scriptcase','179.62.245.209','access',''),(24163,'2021-08-09 11:29:15','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(24164,'2021-08-09 11:29:15','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(24165,'2021-08-09 11:29:21','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(24166,'2021-08-09 11:29:28','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(24167,'2021-08-09 11:31:10','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15106||idfactura : 5662||--> fields <-- descripcion (new)  : ROLLO CINTA HIPO 5cm||cantidad (new)  : 60||precio_unitario (new)  : 151.67||subtotal (new)  : 9100.20||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9100.20||art_id (new)  : ||ctacte (new)  : '),(24168,'2021-08-09 11:31:28','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15107||idfactura : 5662||--> fields <-- descripcion (new)  : ROLLO CINTA HIPO 2.5cm||cantidad (new)  : 48||precio_unitario (new)  : 75.85||subtotal (new)  : 3640.80||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3640.80||art_id (new)  : ||ctacte (new)  : '),(24169,'2021-08-09 11:32:02','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15108||idfactura : 5662||--> fields <-- descripcion (new)  : TUBO ENDOTRAQUEAL Nº 7||cantidad (new)  : 20||precio_unitario (new)  : 157.00||subtotal (new)  : 3140.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3140.00||art_id (new)  : ||ctacte (new)  : '),(24170,'2021-08-09 11:32:25','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15109||idfactura : 5662||--> fields <-- descripcion (new)  : MASCARAS CON RESERV AD||cantidad (new)  : 20||precio_unitario (new)  : 320.00||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)  : '),(24171,'2021-08-09 11:32:37','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15110||idfactura : 5662||--> fields <-- descripcion (new)  : K11||cantidad (new)  : 25||precio_unitario (new)  : 117.00||subtotal (new)  : 2925.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2925.00||art_id (new)  : ||ctacte (new)  : '),(24172,'2021-08-09 11:33:01','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15111||idfactura : 5662||--> fields <-- descripcion (new)  : BUTERFLY Nº 25G||cantidad (new)  : 200||precio_unitario (new)  : 69.50||subtotal (new)  : 13900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13900.00||art_id (new)  : ||ctacte (new)  : '),(24173,'2021-08-09 11:33:21','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15112||idfactura : 5662||--> fields <-- descripcion (new)  : GUIAS SANGRE V 20||cantidad (new)  : 50||precio_unitario (new)  : 55.00||subtotal (new)  : 2750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2750.00||art_id (new)  : ||ctacte (new)  : '),(24174,'2021-08-09 11:33:44','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15113||idfactura : 5662||--> fields <-- descripcion (new)  : GUANTES ESTERILES Nº 6.5||cantidad (new)  : 100||precio_unitario (new)  : 55.50||subtotal (new)  : 5550.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5550.00||art_id (new)  : ||ctacte (new)  : '),(24175,'2021-08-09 11:33:59','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15114||idfactura : 5662||--> fields <-- descripcion (new)  : GUANTES ESTERILES Nº 7.5||cantidad (new)  : 100||precio_unitario (new)  : 55.50||subtotal (new)  : 5550.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5550.00||art_id (new)  : ||ctacte (new)  : '),(24176,'2021-08-09 11:34:14','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15115||idfactura : 5662||--> fields <-- descripcion (new)  : K108||cantidad (new)  : 6||precio_unitario (new)  : 965.00||subtotal (new)  : 5790.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5790.00||art_id (new)  : ||ctacte (new)  : '),(24177,'2021-08-09 11:34:17','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(24178,'2021-08-09 11:34:51','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(24179,'2021-08-09 11:34:53','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(24180,'2021-08-09 11:35:11','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5663||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210809||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30714941727||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ASOC. COOP. HOSPITAL MUNIC. B. RIVADAVIA GRAL. ALVEAR||domicilio_cliente (new)  : GENERAL ALVEAR||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(24181,'2021-08-09 11:35:12','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(24182,'2021-08-09 11:35:30','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15116||idfactura : 5663||--> fields <-- descripcion (new)  : MESAS SANATORIALES||cantidad (new)  : 10||precio_unitario (new)  : 6000.00||subtotal (new)  : 60000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 60000.00||art_id (new)  : ||ctacte (new)  : '),(24183,'2021-08-09 11:35:36','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(24184,'2021-08-09 11:36:06','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(24185,'2021-08-09 11:38:08','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(24186,'2021-08-09 11:38:09','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(24187,'2021-08-09 11:38:11','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(24188,'2021-08-09 11:38:14','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(24189,'2021-08-09 11:38:14','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(24190,'2021-08-09 11:42:03','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(24191,'2021-08-09 11:42:06','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(24192,'2021-08-09 11:42:18','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5664||--> fields <-- numero_factura (new)  : 905||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210809||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)  : '),(24193,'2021-08-09 11:42:18','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(24194,'2021-08-09 11:42:49','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15117||idfactura : 5664||--> fields <-- descripcion (new)  : ALCOHOL X 1 LT||cantidad (new)  : 34||precio_unitario (new)  : 250.00||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)  : '),(24195,'2021-08-09 11:42:51','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(24196,'2021-08-09 11:45:38','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(24197,'2021-08-09 11:45:48','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(24198,'2021-08-09 11:48:24','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(24199,'2021-08-09 11:52:39','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(24200,'2021-08-09 11:52:43','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(24201,'2021-08-09 11:52:54','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5665||--> fields <-- numero_factura (new)  : 906||punto_venta (new)  : 6||concepto (new)  : 1||fecha_factura (new)  : 20210809||cuit_vendedor (new)  : 20399219419||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(24202,'2021-08-09 11:52:55','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(24203,'2021-08-09 11:53:08','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15118||idfactura : 5665||--> 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)  : '),(24204,'2021-08-09 11:53:54','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15119||idfactura : 5665||--> fields <-- descripcion (new)  : ALGODON X 500Gr||cantidad (new)  : 40||precio_unitario (new)  : 390.00||subtotal (new)  : 15600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15600.00||art_id (new)  : ||ctacte (new)  : '),(24205,'2021-08-09 11:54:48','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15120||idfactura : 5665||--> fields <-- descripcion (new)  : PAÑALES ADULTOS||cantidad (new)  : 200||precio_unitario (new)  : 36.00||subtotal (new)  : 7200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7200.00||art_id (new)  : ||ctacte (new)  : '),(24206,'2021-08-09 11:55:01','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15121||idfactura : 5665||--> fields <-- descripcion (new)  : ENSURE VAINILLA||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)  : '),(24207,'2021-08-09 11:56:33','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(24208,'2021-08-09 11:57:06','','sec_Login','Scriptcase','179.62.245.209','access',''),(24209,'2021-08-09 16:03:49','','sec_Login','Scriptcase','179.62.245.209','access',''),(24210,'2021-08-09 16:03:53','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(24211,'2021-08-09 16:03:53','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(24212,'2021-08-09 16:04:02','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(24213,'2021-08-09 16:04:09','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(24214,'2021-08-09 16:04:10','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(24215,'2021-08-09 16:04:29','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15121||idfactura : 5665||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 4300.00||subtotal (old)  : 0.000||subtotal (new)  : 4300.00||total (old)  : 0.00||total (new)  : 4300.00'),(24216,'2021-08-09 16:04:33','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(24217,'2021-08-09 16:27:20','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(24218,'2021-08-09 17:03:52','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(24219,'2021-08-09 17:04:09','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(24220,'2021-08-09 17:04:39','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(24221,'2021-08-09 17:04:39','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(24222,'2021-08-09 17:04:44','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(24223,'2021-08-09 17:04:49','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(24224,'2021-08-09 17:04:50','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(24225,'2021-08-09 17:04:55','sergio','form_remitos','Scriptcase','179.62.245.209','update','--> keys <-- idfacturas : 5522||--> fields <-- modo_pago (old)  : 4||modo_pago (new)  : 1'),(24226,'2021-08-09 17:05:09','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(24227,'2021-08-09 17:05:25','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(24228,'2021-08-09 17:05:51','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(24229,'2021-08-09 17:05:52','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(24230,'2021-08-09 17:06:00','sergio','form_remitos','Scriptcase','179.62.245.209','update','--> keys <-- idfacturas : 5630||--> fields <-- modo_pago (old)  : 4||modo_pago (new)  : 1'),(24231,'2021-08-09 17:06:02','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(24232,'2021-08-09 17:06:07','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(24233,'2021-08-09 17:06:08','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(24234,'2021-08-09 17:06:13','sergio','form_remitos','Scriptcase','179.62.245.209','update','--> keys <-- idfacturas : 5631||--> fields <-- modo_pago (old)  : 4||modo_pago (new)  : 1'),(24235,'2021-08-09 17:06:15','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(24236,'2021-08-09 17:06:20','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(24237,'2021-08-09 17:06:21','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(24238,'2021-08-09 17:06:26','sergio','form_remitos','Scriptcase','179.62.245.209','update','--> keys <-- idfacturas : 5632||--> fields <-- modo_pago (old)  : 4||modo_pago (new)  : 1'),(24239,'2021-08-09 17:06:27','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(24240,'2021-08-09 17:08:32','','sec_Login','Scriptcase','179.62.245.209','access',''),(24241,'2021-08-09 17:08:37','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(24242,'2021-08-09 17:08:38','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(24243,'2021-08-09 17:08:45','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(24244,'2021-08-09 17:08:56','sergio','pdfreport_presupuesto','Scriptcase','179.62.245.209','access',''),(24245,'2021-08-09 17:09:45','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(24246,'2021-08-09 17:10:02','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(24247,'2021-08-09 17:10:09','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(24248,'2021-08-09 17:10:18','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(24249,'2021-08-09 17:10:27','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(24250,'2021-08-09 17:13:39','','sec_Login','Scriptcase','179.62.245.209','access',''),(24251,'2021-08-09 17:16:55','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(24252,'2021-08-09 17:16:55','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(24253,'2021-08-09 17:20:40','sergio','cuit','Scriptcase','179.62.245.209','access',''),(24254,'2021-08-09 17:21:12','sergio','cuit','Scriptcase','179.62.245.209','access',''),(24255,'2021-08-09 17:21:47','sergio','cuit','Scriptcase','179.62.245.209','access',''),(24256,'2021-08-09 17:24:35','','sec_Login','Scriptcase','190.175.129.81','access',''),(24257,'2021-08-09 17:24:50','admin','sec_Login','User','190.175.129.81','login','¡Ingresado en el sistema!'),(24258,'2021-08-09 17:24:50','admin','sec_menu','Scriptcase','190.175.129.81','access',''),(24259,'2021-08-09 17:25:01','admin','grid_rem_cons','Scriptcase','190.175.129.81','access',''),(24260,'2021-08-09 17:25:44','admin','grid_remitos_facturados','Scriptcase','190.175.129.81','access',''),(24261,'2021-08-09 17:26:14','admin','form_remitos','Scriptcase','190.175.129.81','access',''),(24262,'2021-08-09 17:26:16','admin','form_remito_detalle','Scriptcase','190.175.129.81','access',''),(24263,'2021-08-09 17:26:28','admin','form_remitos','Scriptcase','190.175.129.81','update','--> keys <-- idfacturas : 5522||--> fields <-- modo_pago (old)  : 4||modo_pago (new)  : 1'),(24264,'2021-08-09 17:28:40','','sec_Login','Scriptcase','179.62.245.209','access',''),(24265,'2021-08-09 17:36:24','','sec_Login','Scriptcase','179.62.245.209','access',''),(24266,'2021-08-09 17:36:36','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(24267,'2021-08-09 17:36:36','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(24268,'2021-08-09 17:37:02','','sec_Login','Scriptcase','179.62.245.209','access',''),(24269,'2021-08-10 08:43:33','','sec_Login','Scriptcase','179.62.245.209','access',''),(24270,'2021-08-10 08:44:03','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(24271,'2021-08-10 08:44:04','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(24272,'2021-08-10 08:44:13','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(24273,'2021-08-10 08:44:18','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(24274,'2021-08-10 08:44:38','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5666||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210810||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10487735||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALTAMIRANO JUAN OBDULIO||domicilio_cliente (new)  : 202 E 28 Y 29||cliweb (new)  : 2||id_ctacte (new)  : 407||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(24275,'2021-08-10 08:44:39','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(24276,'2021-08-10 08:45:51','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15122||idfactura : 5666||--> fields <-- descripcion (new)  : Recarga tubo oxigeno (GR)||cantidad (new)  : 1||precio_unitario (new)  : 2800.00||subtotal (new)  : 2800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2800.00||art_id (new)  : ||ctacte (new)  : '),(24277,'2021-08-10 08:45:58','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15123||idfactura : 5666||--> fields <-- descripcion (new)  : Flete||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)  : '),(24278,'2021-08-10 08:46:21','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(24279,'2021-08-10 09:11:08','','sec_Login','Scriptcase','179.62.245.209','access',''),(24280,'2021-08-10 09:11:48','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(24281,'2021-08-10 09:11:49','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(24282,'2021-08-10 09:11:58','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(24283,'2021-08-10 09:12:04','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(24284,'2021-08-10 09:12:05','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(24285,'2021-08-10 09:12:18','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(24286,'2021-08-10 09:12:31','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15124||idfactura : 5662||--> fields <-- descripcion (new)  : COFIAS PLIZADAS||cantidad (new)  : 500||precio_unitario (new)  : 13.90||subtotal (new)  : 6950.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6950.00||art_id (new)  : ||ctacte (new)  : '),(24287,'2021-08-10 09:12:32','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(24288,'2021-08-10 09:12:43','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5667||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210810||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)  : '),(24289,'2021-08-10 09:12:43','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(24290,'2021-08-10 09:13:01','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15125||idfactura : 5662||--> fields <-- descripcion (new)  : BOTAS DESCARTABLES POR PAR||cantidad (new)  : 500||precio_unitario (new)  : 33.00||subtotal (new)  : 16500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16500.00||art_id (new)  : ||ctacte (new)  : '),(24291,'2021-08-10 09:13:12','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15126||idfactura : 5662||--> 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)  : '),(24292,'2021-08-10 09:13:17','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(24293,'2021-08-10 09:14:36','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(24294,'2021-08-10 09:33:38','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15127||idfactura : 5667||--> 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)  : '),(24295,'2021-08-10 09:33:59','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15128||idfactura : 5667||--> fields <-- descripcion (new)  : Rollo video||cantidad (new)  : 1||precio_unitario (new)  : 1900.82||subtotal (new)  : 1900.83||porcentaje_iva (new)  : 0.210||iva (new)  : 399.17||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2300.00||art_id (new)  : ||ctacte (new)  : '),(24296,'2021-08-10 09:34:14','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(24297,'2021-08-10 09:57:41','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(24298,'2021-08-10 09:58:12','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5668||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210810||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999034205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE 25 DE MAYO||domicilio_cliente (new)  : 9 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 10||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(24299,'2021-08-10 09:58:13','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(24300,'2021-08-10 09:58:26','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15129||idfactura : 5668||--> fields <-- descripcion (new)  : Barbijos quirurgicos||cantidad (new)  : 16||precio_unitario (new)  : 50.00||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)  : '),(24301,'2021-08-10 09:58:30','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(24302,'2021-08-10 10:58:55','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(24303,'2021-08-10 10:59:12','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5669||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210810||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)  : '),(24304,'2021-08-10 10:59:13','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(24305,'2021-08-10 10:59:34','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15130||idfactura : 5669||--> fields <-- descripcion (new)  : Cintas de papel||cantidad (new)  : 5||precio_unitario (new)  : 181.81||subtotal (new)  : 909.09||porcentaje_iva (new)  : 0.210||iva (new)  : 190.90||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1099.99||art_id (new)  : ||ctacte (new)  : '),(24306,'2021-08-10 10:59:56','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15131||idfactura : 5669||--> fields <-- descripcion (new)  : Macrogotero||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)  : '),(24307,'2021-08-10 11:00:00','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(24308,'2021-08-10 12:06:53','','sec_Login','Scriptcase','179.62.245.209','access',''),(24309,'2021-08-10 12:06:58','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(24310,'2021-08-10 12:06:59','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(24311,'2021-08-10 12:07:11','','sec_Login','Scriptcase','179.62.245.209','access',''),(24312,'2021-08-10 12:07:14','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(24313,'2021-08-10 12:07:14','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(24314,'2021-08-10 12:07:23','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(24315,'2021-08-10 12:07:26','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(24316,'2021-08-10 12:07:42','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5670||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210810||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)  : '),(24317,'2021-08-10 12:07:43','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(24318,'2021-08-10 12:08:02','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15132||idfactura : 5670||--> fields <-- descripcion (new)  : INSUMOS DESCARTABLES VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 2809.91||subtotal (new)  : 2809.92||porcentaje_iva (new)  : 0.210||iva (new)  : 590.08||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3400.00||art_id (new)  : ||ctacte (new)  : '),(24319,'2021-08-10 12:08:09','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(24320,'2021-08-10 16:05:58','','sec_Login','Scriptcase','179.62.245.209','access',''),(24321,'2021-08-10 16:19:49','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(24322,'2021-08-10 16:19:49','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(24323,'2021-08-10 16:19:59','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(24324,'2021-08-10 16:20:05','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(24325,'2021-08-10 16:20:19','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(24326,'2021-08-10 16:20:53','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(24327,'2021-08-10 16:21:09','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5671||--> fields <-- numero_factura (new)  : 907||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210810||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)  : '),(24328,'2021-08-10 16:21:10','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(24329,'2021-08-10 16:21:29','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15133||idfactura : 5671||--> fields <-- descripcion (new)  : SONDAS FOLEY 2v Nº 14 y 16||cantidad (new)  : 20||precio_unitario (new)  : 88.00||subtotal (new)  : 1760.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1760.00||art_id (new)  : ||ctacte (new)  : '),(24330,'2021-08-10 16:22:18','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15134||idfactura : 5671||--> fields <-- descripcion (new)  : GEL PARA ECG x 3 Kg||cantidad (new)  : 1||precio_unitario (new)  : 795.00||subtotal (new)  : 795.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 795.00||art_id (new)  : ||ctacte (new)  : '),(24331,'2021-08-10 16:22:21','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(24332,'2021-08-10 16:22:48','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(24333,'2021-08-10 19:10:45','','sec_Login','Scriptcase','179.62.245.209','access',''),(24334,'2021-08-10 19:10:53','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(24335,'2021-08-10 19:10:54','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(24336,'2021-08-10 19:11:15','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(24337,'2021-08-10 19:11:18','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(24338,'2021-08-10 19:11:24','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(24339,'2021-08-10 19:11:34','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(24340,'2021-08-10 19:12:17','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3272||--> fields <-- apeynom (new)  : Chinchurreta Jaquelin Natalia||direccion (new)  : 18 Bis E 21 Y 22||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-08-10||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 408||cuit (new)  : 25821493||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'),(24341,'2021-08-10 19:12:27','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5672||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210810||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 25821493||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CHINCHURRETA JAQUELIN NATALIA||domicilio_cliente (new)  : 18 BIS E 21 Y 22||cliweb (new)  : 2||id_ctacte (new)  : 408||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(24342,'2021-08-10 19:12:27','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(24343,'2021-08-10 19:13:09','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15135||idfactura : 5672||--> 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)  : '),(24344,'2021-08-10 19:13:18','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(24345,'2021-08-11 09:03:33','','sec_Login','Scriptcase','179.62.245.209','access',''),(24346,'2021-08-11 09:03:45','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(24347,'2021-08-11 09:03:46','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(24348,'2021-08-11 09:03:54','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(24349,'2021-08-11 09:04:02','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(24350,'2021-08-11 09:04:21','elsa','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5673||--> fields <-- numero_factura (new)  : 908||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210811||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999034205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE 25 DE MAYO||domicilio_cliente (new)  : 9 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 10||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(24351,'2021-08-11 09:04:22','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(24352,'2021-08-11 09:05:57','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15136||idfactura : 5673||--> fields <-- descripcion (new)  : Algodon x500g||cantidad (new)  : 6||precio_unitario (new)  : 450.00||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)  : '),(24353,'2021-08-11 09:06:23','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15137||idfactura : 5673||--> fields <-- descripcion (new)  : Gasa x1 kg||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)  : '),(24354,'2021-08-11 09:06:47','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15138||idfactura : 5673||--> fields <-- descripcion (new)  : Iodopovidona x1lt||cantidad (new)  : 2||precio_unitario (new)  : 750.00||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)  : '),(24355,'2021-08-11 09:07:07','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15139||idfactura : 5673||--> fields <-- descripcion (new)  : Agua oxigenada x1lt||cantidad (new)  : 2||precio_unitario (new)  : 390.00||subtotal (new)  : 780.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 780.00||art_id (new)  : ||ctacte (new)  : '),(24356,'2021-08-11 09:07:34','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15140||idfactura : 5673||--> fields <-- descripcion (new)  : Guias v14||cantidad (new)  : 10||precio_unitario (new)  : 180.00||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)  : '),(24357,'2021-08-11 09:08:35','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15141||idfactura : 5673||--> fields <-- descripcion (new)  : Solucion fisiologica x500||cantidad (new)  : 15||precio_unitario (new)  : 180.00||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)  : '),(24358,'2021-08-11 09:09:11','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15142||idfactura : 5673||--> fields <-- descripcion (new)  : Butterfly 5g||cantidad (new)  : 5||precio_unitario (new)  : 100.00||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)  : '),(24359,'2021-08-11 09:09:30','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15143||idfactura : 5673||--> fields <-- descripcion (new)  : Jeringas de 1mm||cantidad (new)  : 100||precio_unitario (new)  : 10.00||subtotal (new)  : 1000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1000.00||art_id (new)  : ||ctacte (new)  : '),(24360,'2021-08-11 09:09:46','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15144||idfactura : 5673||--> fields <-- descripcion (new)  : Jeringas de 3mm||cantidad (new)  : 100||precio_unitario (new)  : 10.00||subtotal (new)  : 1000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1000.00||art_id (new)  : ||ctacte (new)  : '),(24361,'2021-08-11 09:10:14','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15145||idfactura : 5673||--> fields <-- descripcion (new)  : Hoja de bisturi n10||cantidad (new)  : 100||precio_unitario (new)  : 30.00||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)  : '),(24362,'2021-08-11 09:10:44','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15146||idfactura : 5673||--> fields <-- descripcion (new)  : Guantes de latex S||cantidad (new)  : 10||precio_unitario (new)  : 1500.00||subtotal (new)  : 15000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15000.00||art_id (new)  : ||ctacte (new)  : '),(24363,'2021-08-11 09:11:03','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15147||idfactura : 5673||--> fields <-- descripcion (new)  : Guantes latex M||cantidad (new)  : 10||precio_unitario (new)  : 1500.00||subtotal (new)  : 15000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15000.00||art_id (new)  : ||ctacte (new)  : '),(24364,'2021-08-11 09:11:49','elsa','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15142||idfactura : 5673||--> fields <-- descripcion (old)  : Butterfly 5g||descripcion (new)  : Butterfly 21g'),(24365,'2021-08-11 09:12:11','elsa','pdfreport_presupuesto','Scriptcase','179.62.245.209','access',''),(24366,'2021-08-11 09:14:24','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(24367,'2021-08-11 11:06:20','','sec_Login','Scriptcase','179.62.245.209','access',''),(24368,'2021-08-11 11:06:24','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(24369,'2021-08-11 11:06:25','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(24370,'2021-08-11 11:06:40','sergio','cuit','Scriptcase','179.62.245.209','access',''),(24371,'2021-08-11 11:08:27','sergio','cuit','Scriptcase','179.62.245.209','access',''),(24372,'2021-08-11 11:09:08','sergio','cuit','Scriptcase','179.62.245.209','access',''),(24373,'2021-08-11 12:10:31','','sec_Login','Scriptcase','179.62.245.209','access',''),(24374,'2021-08-11 12:10:35','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(24375,'2021-08-11 12:10:36','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(24376,'2021-08-11 12:10:49','','sec_Login','Scriptcase','179.62.245.209','access',''),(24377,'2021-08-11 12:10:52','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(24378,'2021-08-11 12:10:52','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(24379,'2021-08-11 12:10:58','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(24380,'2021-08-11 12:11:00','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(24381,'2021-08-11 12:11:05','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(24382,'2021-08-11 12:11:54','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3273||--> fields <-- apeynom (new)  : Cristobal Myrian||direccion (new)  : 27 Entre 1 Y 101||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-08-11||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 409||cuit (new)  : 20038517||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'),(24383,'2021-08-11 12:12:29','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5674||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210811||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20038517||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CRISTOBAL MYRIAN||domicilio_cliente (new)  : 27 ENTRE 1 Y 101||cliweb (new)  : 2||id_ctacte (new)  : 409||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(24384,'2021-08-11 12:12:30','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(24385,'2021-08-11 12:12:46','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15148||idfactura : 5674||--> fields <-- descripcion (new)  : BOLSAS DE ORINA DE 2 L|||cantidad (new)  : 2||precio_unitario (new)  : 180.00||subtotal (new)  : 360.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 360.00||art_id (new)  : ||ctacte (new)  : '),(24386,'2021-08-11 12:12:54','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(24387,'2021-08-11 16:10:41','','sec_Login','Scriptcase','179.62.245.209','access',''),(24388,'2021-08-11 16:20:45','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(24389,'2021-08-11 16:20:46','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(24390,'2021-08-11 16:21:04','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(24391,'2021-08-11 16:21:53','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(24392,'2021-08-11 16:21:57','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(24393,'2021-08-11 16:21:57','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(24394,'2021-08-11 16:22:01','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(24395,'2021-08-11 16:22:04','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(24396,'2021-08-11 16:22:04','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(24397,'2021-08-11 16:22:08','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(24398,'2021-08-11 16:22:11','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(24399,'2021-08-11 16:22:11','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(24400,'2021-08-11 16:22:15','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(24401,'2021-08-11 16:27:21','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(24402,'2021-08-11 16:29:23','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(24403,'2021-08-11 16:29:50','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5678||--> fields <-- numero_factura (new)  : 909||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210811||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33999005379||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE TAPALQUE||domicilio_cliente (new)  : SAN MARTIN 179||cliweb (new)  : 2||id_ctacte (new)  : 12||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(24404,'2021-08-11 16:29:51','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(24405,'2021-08-11 16:31:05','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15149||idfactura : 5678||--> fields <-- descripcion (new)  : SET DE PLACAS DE MINIFRAGMENTOS TIPO COMPAC-HAND PARA ARTRODESIS DE INTERFALANG EN 1.||cantidad (new)  : 1||precio_unitario (new)  : 47000.00||subtotal (new)  : 47000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 47000.00||art_id (new)  : ||ctacte (new)  : '),(24406,'2021-08-11 16:31:32','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15150||idfactura : 5678||--> fields <-- descripcion (new)  : DE 1,3-1,5 Y 1,7 BLOQUEADAS||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)  : '),(24407,'2021-08-11 16:31:53','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15151||idfactura : 5678||--> fields <-- descripcion (new)  : 2 CLAVOS DE KISCHNER DE 1,4||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)  : '),(24408,'2021-08-11 16:32:06','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15152||idfactura : 5678||--> fields <-- descripcion (new)  : SET DE INSTRUMENTAL A PRESTAMO||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(24409,'2021-08-11 16:32:28','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15149||idfactura : 5678||--> fields <-- precio_unitario (old)  : 47000.00||precio_unitario (new)  : 51500.00||subtotal (old)  : 47000.00||subtotal (new)  : 51500.00||total (old)  : 47000.00||total (new)  : 51500.00'),(24410,'2021-08-11 16:32:35','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(24411,'2021-08-11 16:32:41','','sec_Login','Scriptcase','179.62.245.209','access',''),(24412,'2021-08-11 16:33:12','','sec_Login_mob','Scriptcase','186.141.135.157','access',''),(24413,'2021-08-11 16:33:17','sergio','sec_Login_mob','User','186.141.135.157','login','¡Ingresado en el sistema!'),(24414,'2021-08-11 16:33:18','sergio','sec_menu','Scriptcase','186.141.135.157','access',''),(24415,'2021-08-11 16:33:31','sergio','grid_remitos','Scriptcase','186.141.135.157','access',''),(24416,'2021-08-11 16:34:46','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(24417,'2021-08-11 16:34:46','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(24418,'2021-08-11 16:34:53','','sec_Login_mob','User','179.62.245.209','login Fail','Alguien intentó ingresar con el usuario:sergio'),(24419,'2021-08-11 16:34:58','sergio','sec_Login_mob','User','179.62.245.209','login','¡Ingresado en el sistema!'),(24420,'2021-08-11 16:34:59','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(24421,'2021-08-11 16:35:08','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(24422,'2021-08-11 16:35:11','sergio','pdfreport_presupuesto','Scriptcase','179.62.245.209','access',''),(24423,'2021-08-11 16:36:04','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(24424,'2021-08-11 16:36:05','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(24425,'2021-08-11 16:36:11','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(24426,'2021-08-11 16:38:58','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(24427,'2021-08-11 16:38:58','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(24428,'2021-08-11 16:39:09','','sec_Login','Scriptcase','179.62.245.209','access',''),(24429,'2021-08-11 16:56:56','','sec_Login','Scriptcase','179.62.245.209','access',''),(24430,'2021-08-11 16:57:02','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(24431,'2021-08-11 16:57:02','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(24432,'2021-08-11 16:57:18','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(24433,'2021-08-11 16:57:20','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(24434,'2021-08-11 16:57:37','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5679||--> fields <-- numero_factura (new)  : 681||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210811||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 20||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30701835790||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COOP DE TRABAJO MEDICO URUGUAY||domicilio_cliente (new)  : AMBROSIO ARTUSI 598. CONC DEL URUGUAY||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(24435,'2021-08-11 16:57:38','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(24436,'2021-08-11 16:58:24','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15153||idfactura : 5679||--> fields <-- descripcion (new)  : SET DE PLACAS Y TORNILLOS SEGUN RECETA MEDICA||cantidad (new)  : 1||precio_unitario (new)  : 24462.80||subtotal (new)  : 24462.81||porcentaje_iva (new)  : 0.210||iva (new)  : 5137.19||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 29600.00||art_id (new)  : ||ctacte (new)  : '),(24437,'2021-08-11 16:58:38','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15154||idfactura : 5679||--> fields <-- descripcion (new)  : PECOLLO MAGDALENA||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0.210||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(24438,'2021-08-11 16:58:44','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(24439,'2021-08-11 16:58:46','','sec_Login','Scriptcase','179.62.245.209','access',''),(24440,'2021-08-11 16:58:59','','sec_Login_mob','Scriptcase','186.141.135.157','access',''),(24441,'2021-08-11 16:59:02','sergio','sec_Login_mob','User','186.141.135.157','login','¡Ingresado en el sistema!'),(24442,'2021-08-11 16:59:03','sergio','sec_menu','Scriptcase','186.141.135.157','access',''),(24443,'2021-08-11 16:59:11','sergio','grid_remitos','Scriptcase','186.141.135.157','access',''),(24444,'2021-08-11 16:59:15','sergio','pdfreport_presupuesto','Scriptcase','186.141.135.157','access',''),(24445,'2021-08-11 17:00:27','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(24446,'2021-08-11 17:00:28','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(24447,'2021-08-11 17:00:29','','grid_remitos','Scriptcase','179.62.245.209','access',''),(24448,'2021-08-11 20:28:04','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(24449,'2021-08-11 20:28:07','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(24450,'2021-08-11 20:28:08','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(24451,'2021-08-11 20:28:17','sergio','grid_remitos','Scriptcase','179.62.252.199','access',''),(24452,'2021-08-11 20:28:20','sergio','form_remitos_mob','Scriptcase','179.62.252.199','access',''),(24453,'2021-08-11 20:28:22','sergio','form_remito_detalle','Scriptcase','179.62.252.199','access',''),(24454,'2021-08-11 20:29:42','sergio','form_remito_detalle','Scriptcase','179.62.252.199','update','--> keys <-- idfactura_detalle : 15153||idfactura : 5679||--> fields <-- precio_unitario (old)  : 24462.800||precio_unitario (new)  : 30578.51||subtotal (old)  : 24462.810||subtotal (new)  : 30578.51||iva (old)  : 5137.190||iva (new)  : 6421.48||total (old)  : 29600.00||total (new)  : 36999.99'),(24455,'2021-08-11 20:29:51','sergio','pdfreport_remitos','Scriptcase','179.62.252.199','access',''),(24456,'2021-08-11 20:30:17','sergio','pdfreport_presupuesto','Scriptcase','179.62.252.199','access',''),(24457,'2021-08-11 20:31:15','sergio','grid_remitos','Scriptcase','179.62.252.199','access',''),(24458,'2021-08-12 08:53:16','','sec_Login','Scriptcase','179.62.245.209','access',''),(24459,'2021-08-12 08:53:27','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(24460,'2021-08-12 08:53:28','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(24461,'2021-08-12 08:53:41','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(24462,'2021-08-12 08:54:16','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(24463,'2021-08-12 08:54:23','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(24464,'2021-08-12 08:54:24','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(24465,'2021-08-12 08:54:29','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(24466,'2021-08-12 08:54:33','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(24467,'2021-08-12 08:54:34','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(24468,'2021-08-12 08:54:37','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(24469,'2021-08-12 10:26:43','','sec_Login','Scriptcase','179.62.245.209','access',''),(24470,'2021-08-12 10:26:47','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(24471,'2021-08-12 10:26:48','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(24472,'2021-08-12 10:26:55','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(24473,'2021-08-12 10:26:58','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(24474,'2021-08-12 10:27:00','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(24475,'2021-08-12 10:27:57','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3274||--> fields <-- apeynom (new)  : Navarro Maica||direccion (new)  : 9 Y 305||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-08-12||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 410||cuit (new)  : 042491591||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'),(24476,'2021-08-12 10:28:26','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5682||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210812||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 042491591||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NAVARRO MAICA||domicilio_cliente (new)  : 9 Y 305||cliweb (new)  : 2||id_ctacte (new)  : 410||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(24477,'2021-08-12 10:28:26','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(24478,'2021-08-12 10:28:43','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15155||idfactura : 5682||--> fields <-- descripcion (new)  : ALQUILER DE PAR DE MULETAS 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)  : '),(24479,'2021-08-12 10:28:50','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(24480,'2021-08-12 10:30:01','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(24481,'2021-08-12 10:30:11','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(24482,'2021-08-12 10:31:57','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3275||--> fields <-- apeynom (new)  : Nuñez De Chiesa Maria Del Carmen||direccion (new)  : 27 Entre 5 Y 6||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-08-12||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 411||cuit (new)  : 5423874||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'),(24483,'2021-08-12 10:32:10','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5683||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210812||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)  : '),(24484,'2021-08-12 10:32:11','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(24485,'2021-08-12 10:32:50','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15156||idfactura : 5683||--> fields <-- descripcion (new)  : POLY PORT SF 25 MM||cantidad (new)  : 1||precio_unitario (new)  : 1300.00||subtotal (new)  : 1300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1300.00||art_id (new)  : ||ctacte (new)  : '),(24486,'2021-08-12 10:32:56','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(24487,'2021-08-12 11:48:32','','sec_Login','Scriptcase','179.62.245.209','access',''),(24488,'2021-08-12 11:48:35','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(24489,'2021-08-12 11:48:35','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(24490,'2021-08-12 11:48:42','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(24491,'2021-08-12 19:14:00','','sec_Login','Scriptcase','179.62.245.209','access',''),(24492,'2021-08-12 19:14:03','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(24493,'2021-08-12 19:14:04','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(24494,'2021-08-12 19:14:10','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(24495,'2021-08-12 19:14:27','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(24496,'2021-08-12 19:14:48','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5684||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210812||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 48885314||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALBE BENIZIO||domicilio_cliente (new)  : /PATAGONIA S N||cliweb (new)  : 2||id_ctacte (new)  : 334||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(24497,'2021-08-12 19:14:49','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(24498,'2021-08-12 19:15:25','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15157||idfactura : 5684||--> fields <-- descripcion (new)  : Alquiler de par 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)  : '),(24499,'2021-08-12 19:15:31','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(24500,'2021-08-13 08:56:03','','sec_Login','Scriptcase','179.62.245.209','access',''),(24501,'2021-08-13 08:56:07','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(24502,'2021-08-13 08:56:10','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(24503,'2021-08-13 08:56:25','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(24504,'2021-08-13 08:56:29','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(24505,'2021-08-13 08:56:45','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(24506,'2021-08-13 08:57:32','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(24507,'2021-08-13 08:58:04','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(24508,'2021-08-13 08:58:46','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(24509,'2021-08-13 08:59:11','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(24510,'2021-08-13 08:59:40','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(24511,'2021-08-13 09:00:09','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(24512,'2021-08-13 09:39:59','','sec_Login','Scriptcase','179.62.245.209','access',''),(24513,'2021-08-13 09:40:04','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(24514,'2021-08-13 09:40:05','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(24515,'2021-08-13 09:40:49','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(24516,'2021-08-13 09:40:51','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(24517,'2021-08-13 10:45:23','','grid_remitos','Scriptcase','179.62.245.209','access',''),(24518,'2021-08-13 10:45:26','','sec_Login','Scriptcase','179.62.245.209','access',''),(24519,'2021-08-13 10:45:28','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(24520,'2021-08-13 10:45:29','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(24521,'2021-08-13 10:45:32','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(24522,'2021-08-13 10:45:34','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(24523,'2021-08-13 10:45:47','elsa','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5685||--> fields <-- numero_factura (new)  : 910||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210813||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999034205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE 25 DE MAYO||domicilio_cliente (new)  : 9 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 10||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(24524,'2021-08-13 10:45:48','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(24525,'2021-08-13 10:46:12','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15158||idfactura : 5685||--> fields <-- descripcion (new)  : alcohol al 96%||cantidad (new)  : 12||precio_unitario (new)  : 300.00||subtotal (new)  : 3600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3600.00||art_id (new)  : ||ctacte (new)  : '),(24526,'2021-08-13 10:46:20','elsa','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15158||idfactura : 5685||--> fields <-- descripcion (old)  : alcohol al 96%||descripcion (new)  : Alcohol al 96%'),(24527,'2021-08-13 10:46:40','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15159||idfactura : 5685||--> fields <-- descripcion (new)  : Cajas de guantes de latex||cantidad (new)  : 5||precio_unitario (new)  : 1500.00||subtotal (new)  : 7500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7500.00||art_id (new)  : ||ctacte (new)  : '),(24528,'2021-08-13 10:46:54','elsa','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15158||idfactura : 5685||--> fields <-- precio_unitario (old)  : 300.00||precio_unitario (new)  : 350.00||subtotal (old)  : 3600.00||subtotal (new)  : 4200.00||total (old)  : 3600.00||total (new)  : 4200.00'),(24529,'2021-08-13 10:47:03','elsa','pdfreport_presupuesto','Scriptcase','179.62.245.209','access',''),(24530,'2021-08-13 10:47:38','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(24531,'2021-08-13 11:45:31','','sec_Login','Scriptcase','179.62.245.209','access',''),(24532,'2021-08-13 11:45:34','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(24533,'2021-08-13 11:45:35','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(24534,'2021-08-13 11:45:43','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(24535,'2021-08-13 11:47:02','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(24536,'2021-08-13 13:44:47','','sec_Login','Scriptcase','34.255.10.41','access',''),(24537,'2021-08-13 17:38:50','','sec_Login','Scriptcase','179.62.245.209','access',''),(24538,'2021-08-13 17:38:54','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(24539,'2021-08-13 17:38:55','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(24540,'2021-08-13 17:39:11','sergio','cuit','Scriptcase','179.62.245.209','access',''),(24541,'2021-08-14 09:16:59','','sec_Login','Scriptcase','179.62.245.209','access',''),(24542,'2021-08-14 09:20:47','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(24543,'2021-08-14 09:20:48','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(24544,'2021-08-14 10:10:53','','sec_Login','Scriptcase','179.62.245.209','access',''),(24545,'2021-08-14 10:10:56','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(24546,'2021-08-14 10:10:57','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(24547,'2021-08-14 10:11:05','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(24548,'2021-08-14 10:11:08','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(24549,'2021-08-14 10:11:21','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5686||--> fields <-- numero_factura (new)  : 911||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20210814||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)  : '),(24550,'2021-08-14 10:11:22','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(24551,'2021-08-14 10:11:35','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15160||idfactura : 5686||--> 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)  : '),(24552,'2021-08-14 10:13:57','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15161||idfactura : 5686||--> fields <-- descripcion (new)  : SONDAS K 10||cantidad (new)  : 20||precio_unitario (new)  : 109.90||subtotal (new)  : 2198.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2198.00||art_id (new)  : ||ctacte (new)  : '),(24553,'2021-08-14 10:14:12','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15162||idfactura : 5686||--> fields <-- descripcion (new)  : SONDAS K 93||cantidad (new)  : 20||precio_unitario (new)  : 100.67||subtotal (new)  : 2013.40||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2013.40||art_id (new)  : ||ctacte (new)  : '),(24554,'2021-08-14 10:14:36','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15163||idfactura : 5686||--> fields <-- descripcion (new)  : TUBOS ENDOTRAQ Nº 7 1/2||cantidad (new)  : 20||precio_unitario (new)  : 145.00||subtotal (new)  : 2900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2900.00||art_id (new)  : ||ctacte (new)  : '),(24555,'2021-08-14 10:14:54','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15164||idfactura : 5686||--> fields <-- descripcion (new)  : AGUJAS BD B15/5||cantidad (new)  : 1000||precio_unitario (new)  : 7.50||subtotal (new)  : 7500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7500.00||art_id (new)  : ||ctacte (new)  : '),(24556,'2021-08-14 10:15:03','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(24557,'2021-08-14 10:15:20','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(24558,'2021-08-14 10:15:48','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(24559,'2021-08-14 10:16:02','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(24560,'2021-08-14 10:16:29','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(24561,'2021-08-14 10:17:38','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(24562,'2021-08-14 10:18:05','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(24563,'2021-08-14 10:18:05','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(24564,'2021-08-14 10:18:13','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(24565,'2021-08-14 10:19:13','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(24566,'2021-08-14 10:19:50','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(24567,'2021-08-15 11:01:06','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(24568,'2021-08-16 15:00:37','','sec_Login','Scriptcase','186.185.141.157','access',''),(24569,'2021-08-17 08:56:06','','sec_Login','Scriptcase','179.62.245.209','access',''),(24570,'2021-08-17 09:03:36','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(24571,'2021-08-17 09:03:37','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(24572,'2021-08-17 09:03:43','elsa','grid_clientes','Scriptcase','179.62.245.209','access',''),(24573,'2021-08-17 09:03:50','elsa','form_clientes','Scriptcase','179.62.245.209','access',''),(24574,'2021-08-17 09:04:34','elsa','form_clientes','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3276||--> fields <-- apeynom (new)  : Gonzales Maria Virginia||direccion (new)  : 23 E 17 Y 18 N1670||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-08-17||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 412||cuit (new)  : 22171505||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'),(24575,'2021-08-17 11:48:44','','sec_Login','Scriptcase','179.62.245.209','access',''),(24576,'2021-08-17 11:48:46','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(24577,'2021-08-17 11:48:46','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(24578,'2021-08-17 11:48:50','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(24579,'2021-08-17 11:48:52','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(24580,'2021-08-17 11:49:06','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5687||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210817||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30676267685||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LOGARZO S.A. ||domicilio_cliente (new)  : CALLE 27 Y 103||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(24581,'2021-08-17 11:49:07','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(24582,'2021-08-17 11:49:35','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15165||idfactura : 5687||--> fields <-- descripcion (new)  : Alcohol al 70% x1l||cantidad (new)  : 2||precio_unitario (new)  : 247.93||subtotal (new)  : 495.87||porcentaje_iva (new)  : 0.210||iva (new)  : 104.13||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 600.00||art_id (new)  : ||ctacte (new)  : '),(24583,'2021-08-17 11:49:44','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(24584,'2021-08-17 21:23:33','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(24585,'2021-08-18 10:15:58','','sec_Login','Scriptcase','179.62.245.209','access',''),(24586,'2021-08-18 10:16:01','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(24587,'2021-08-18 10:16:02','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(24588,'2021-08-18 10:16:07','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(24589,'2021-08-18 10:16:09','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(24590,'2021-08-18 10:16:11','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(24591,'2021-08-18 10:16:44','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3277||--> fields <-- apeynom (new)  : Lorenzo Jorge Luis||direccion (new)  : 39 E 1 Y 3||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-08-18||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 412||cuit (new)  : 20068425||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'),(24592,'2021-08-18 10:16:53','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5688||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210818||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20068425||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LORENZO JORGE LUIS||domicilio_cliente (new)  : 39 E 1 Y 3||cliweb (new)  : 2||id_ctacte (new)  : 412||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(24593,'2021-08-18 10:16:54','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(24594,'2021-08-18 10:17:08','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15166||idfactura : 5688||--> fields <-- descripcion (new)  : Rodillera con ballenas articuladas||cantidad (new)  : 1||precio_unitario (new)  : 3800.00||subtotal (new)  : 3800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3800.00||art_id (new)  : ||ctacte (new)  : '),(24595,'2021-08-18 10:17:13','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(24596,'2021-08-18 17:37:37','','sec_Login','Scriptcase','179.62.245.209','access',''),(24597,'2021-08-18 17:37:54','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(24598,'2021-08-18 17:37:54','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(24599,'2021-08-18 17:38:02','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(24600,'2021-08-18 17:38:05','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(24601,'2021-08-18 17:38:22','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5689||--> fields <-- numero_factura (new)  : 912||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20210818||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)  : '),(24602,'2021-08-18 17:38:23','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(24603,'2021-08-18 17:38:48','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15167||idfactura : 5689||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX SMALL||cantidad (new)  : 100||precio_unitario (new)  : 1285.00||subtotal (new)  : 128500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 128500.00||art_id (new)  : ||ctacte (new)  : '),(24604,'2021-08-18 17:39:03','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15168||idfactura : 5689||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX MEDIUM||cantidad (new)  : 100||precio_unitario (new)  : 1285.00||subtotal (new)  : 128500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 128500.00||art_id (new)  : ||ctacte (new)  : '),(24605,'2021-08-18 17:39:07','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(24606,'2021-08-18 17:39:56','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(24607,'2021-08-18 17:40:03','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(24608,'2021-08-18 17:40:26','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5690||--> fields <-- numero_factura (new)  : 913||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210818||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)  : '),(24609,'2021-08-18 17:40:27','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(24610,'2021-08-18 17:40:47','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15169||idfactura : 5690||--> fields <-- descripcion (new)  : ALGODON X 500Gr||cantidad (new)  : 500||precio_unitario (new)  : 385.00||subtotal (new)  : 192500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 192500.00||art_id (new)  : ||ctacte (new)  : '),(24611,'2021-08-18 17:40:50','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(24612,'2021-08-18 17:42:16','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(24613,'2021-08-19 10:24:56','','sec_Login','Scriptcase','190.185.254.25','access',''),(24614,'2021-08-19 10:24:59','tuky','sec_Login','User','190.185.254.25','login','¡Ingresado en el sistema!'),(24615,'2021-08-19 10:24:59','tuky','sec_menu','Scriptcase','190.185.254.25','access',''),(24616,'2021-08-19 10:25:05','tuky','control_libro_iva','Scriptcase','190.185.254.25','access',''),(24617,'2021-08-19 10:25:14','tuky','pdfreport_libro_ventas','Scriptcase','190.185.254.25','access',''),(24618,'2021-08-19 10:25:41','tuky','control_libro_iva','Scriptcase','190.185.254.25','access',''),(24619,'2021-08-19 10:25:51','tuky','pdfreport_libro_ventas','Scriptcase','190.185.254.25','access',''),(24620,'2021-08-19 10:26:01','tuky','control_libro_iva','Scriptcase','190.185.254.25','access',''),(24621,'2021-08-19 10:26:10','tuky','pdfreport_libro_ventas','Scriptcase','190.185.254.25','access',''),(24622,'2021-08-20 08:46:03','','sec_Login','Scriptcase','179.62.245.209','access',''),(24623,'2021-08-20 08:46:41','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(24624,'2021-08-20 08:46:41','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(24625,'2021-08-20 08:46:51','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(24626,'2021-08-20 08:47:41','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(24627,'2021-08-20 08:47:45','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(24628,'2021-08-20 08:47:45','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(24629,'2021-08-20 08:47:49','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(24630,'2021-08-20 08:47:52','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(24631,'2021-08-20 08:47:53','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(24632,'2021-08-20 08:47:56','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(24633,'2021-08-20 09:50:51','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(24634,'2021-08-20 09:50:51','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(24635,'2021-08-20 10:12:27','','sec_Login','Scriptcase','179.62.245.209','access',''),(24636,'2021-08-20 10:12:35','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(24637,'2021-08-20 10:12:35','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(24638,'2021-08-20 10:12:46','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(24639,'2021-08-20 10:12:49','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(24640,'2021-08-20 10:12:54','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(24641,'2021-08-20 10:14:53','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3278||--> fields <-- apeynom (new)  : Salto Adalberto||direccion (new)  : 27 E 16 Y 17 N1558||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-08-20||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 413||cuit (new)  : 26093988||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'),(24642,'2021-08-20 10:15:00','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5693||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210820||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 26093988||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SALTO ADALBERTO||domicilio_cliente (new)  : 27 E 16 Y 17 N1558||cliweb (new)  : 2||id_ctacte (new)  : 413||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(24643,'2021-08-20 10:15:01','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(24644,'2021-08-20 10:15:44','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15170||idfactura : 5693||--> fields <-- descripcion (new)  : Ferula de muñeca con inmovilizador de dedo pulgar||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)  : '),(24645,'2021-08-20 10:15:49','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(24646,'2021-08-20 14:05:29','','sec_Login','Scriptcase','54.72.2.7','access',''),(24647,'2021-08-20 16:08:29','','sec_Login','Scriptcase','179.62.245.209','access',''),(24648,'2021-08-20 16:08:32','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(24649,'2021-08-20 16:08:33','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(24650,'2021-08-20 16:08:44','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(24651,'2021-08-20 16:08:50','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(24652,'2021-08-20 16:09:21','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(24653,'2021-08-20 16:09:32','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5694||--> fields <-- numero_factura (new)  : 914||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210820||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)  : '),(24654,'2021-08-20 16:09:33','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(24655,'2021-08-20 16:09:49','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15171||idfactura : 5694||--> fields <-- descripcion (new)  : HOGAR ANCIANOS GENERAL ALVEAR||cantidad (new)  : 1||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(24656,'2021-08-20 16:10:18','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15172||idfactura : 5694||--> fields <-- descripcion (new)  : ALGODON X 500Gr||cantidad (new)  : 30||precio_unitario (new)  : 387.00||subtotal (new)  : 11610.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11610.00||art_id (new)  : ||ctacte (new)  : '),(24657,'2021-08-20 16:14:00','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15173||idfactura : 5694||--> fields <-- descripcion (new)  : PAÑALESS ADULTO||cantidad (new)  : 300||precio_unitario (new)  : 37.50||subtotal (new)  : 11250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11250.00||art_id (new)  : ||ctacte (new)  : '),(24658,'2021-08-20 16:14:48','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(24659,'2021-08-20 16:15:50','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(24660,'2021-08-20 16:15:59','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(24661,'2021-08-20 16:16:10','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5695||--> fields <-- numero_factura (new)  : 915||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210820||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)  : '),(24662,'2021-08-20 16:16:10','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(24663,'2021-08-20 16:17:10','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15174||idfactura : 5695||--> fields <-- descripcion (new)  : HOSPITAL GRAL ALVEAR||cantidad (new)  : 1||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(24664,'2021-08-20 16:18:03','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15175||idfactura : 5695||--> fields <-- descripcion (new)  : MASCARAS CON RESERV ADULTO||cantidad (new)  : 20||precio_unitario (new)  : 375.00||subtotal (new)  : 7500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7500.00||art_id (new)  : ||ctacte (new)  : '),(24665,'2021-08-20 16:18:45','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15176||idfactura : 5695||--> fields <-- descripcion (new)  : HOJAS DE BISTURI Nº 22 ALBION||cantidad (new)  : 100||precio_unitario (new)  : 15.50||subtotal (new)  : 1550.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1550.00||art_id (new)  : ||ctacte (new)  : '),(24666,'2021-08-20 16:19:20','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15177||idfactura : 5695||--> fields <-- descripcion (new)  : AGUJAS 25/8||cantidad (new)  : 5000||precio_unitario (new)  : 2.25||subtotal (new)  : 11250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11250.00||art_id (new)  : ||ctacte (new)  : '),(24667,'2021-08-20 16:19:53','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15178||idfactura : 5695||--> fields <-- descripcion (new)  : CATETER BD Nº 18||cantidad (new)  : 200||precio_unitario (new)  : 81.70||subtotal (new)  : 16340.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16340.00||art_id (new)  : ||ctacte (new)  : '),(24668,'2021-08-20 16:20:09','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15179||idfactura : 5695||--> fields <-- descripcion (new)  : CATETER BD Nº 20||cantidad (new)  : 200||precio_unitario (new)  : 81.70||subtotal (new)  : 16340.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16340.00||art_id (new)  : ||ctacte (new)  : '),(24669,'2021-08-20 16:20:42','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15180||idfactura : 5695||--> fields <-- descripcion (new)  : BOLSA COLECTORA ORINA||cantidad (new)  : 50||precio_unitario (new)  : 85.00||subtotal (new)  : 4250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4250.00||art_id (new)  : ||ctacte (new)  : '),(24670,'2021-08-20 16:21:14','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15181||idfactura : 5695||--> fields <-- descripcion (new)  : BAJALENGUA AD||cantidad (new)  : 1000||precio_unitario (new)  : 2.25||subtotal (new)  : 2250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2250.00||art_id (new)  : ||ctacte (new)  : '),(24671,'2021-08-20 16:22:22','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15182||idfactura : 5695||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 200||precio_unitario (new)  : 37.50||subtotal (new)  : 7500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7500.00||art_id (new)  : ||ctacte (new)  : '),(24672,'2021-08-20 16:22:56','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15183||idfactura : 5695||--> fields <-- descripcion (new)  : AGUJAS 13/4||cantidad (new)  : 100||precio_unitario (new)  : 2.85||subtotal (new)  : 285.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 285.00||art_id (new)  : ||ctacte (new)  : '),(24673,'2021-08-20 16:23:14','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15184||idfactura : 5695||--> fields <-- descripcion (new)  : TERMOMETROS CLINICOS||cantidad (new)  : 24||precio_unitario (new)  : 450.00||subtotal (new)  : 10800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10800.00||art_id (new)  : ||ctacte (new)  : '),(24674,'2021-08-20 16:23:59','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15185||idfactura : 5695||--> fields <-- descripcion (new)  : JERINGAS DE 1ML CON AG 13/4||cantidad (new)  : 1000||precio_unitario (new)  : 8.00||subtotal (new)  : 8000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8000.00||art_id (new)  : ||ctacte (new)  : '),(24675,'2021-08-20 16:24:27','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15186||idfactura : 5695||--> fields <-- descripcion (new)  : JERINGAS DE 5CC||cantidad (new)  : 2000||precio_unitario (new)  : 6.90||subtotal (new)  : 13800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13800.00||art_id (new)  : ||ctacte (new)  : '),(24676,'2021-08-20 16:25:00','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15187||idfactura : 5695||--> fields <-- descripcion (new)  : JERINGAS DE 10CC||cantidad (new)  : 1000||precio_unitario (new)  : 10.70||subtotal (new)  : 10700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10700.00||art_id (new)  : ||ctacte (new)  : '),(24677,'2021-08-20 16:25:34','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15188||idfactura : 5695||--> fields <-- descripcion (new)  : JERINGAS DE 20CC||cantidad (new)  : 500||precio_unitario (new)  : 17.50||subtotal (new)  : 8750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8750.00||art_id (new)  : ||ctacte (new)  : '),(24678,'2021-08-20 16:25:53','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(24679,'2021-08-20 16:27:23','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(24680,'2021-08-20 16:59:20','','sec_Login','Scriptcase','185.217.198.159','access',''),(24681,'2021-08-20 17:02:10','','sec_Login','Scriptcase','179.62.245.209','access',''),(24682,'2021-08-20 17:02:35','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(24683,'2021-08-20 17:02:35','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(24684,'2021-08-20 17:02:52','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(24685,'2021-08-20 17:02:55','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(24686,'2021-08-20 17:03:04','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5696||--> fields <-- numero_factura (new)  : 916||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210820||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)  : '),(24687,'2021-08-20 17:03:05','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(24688,'2021-08-20 17:03:22','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15189||idfactura : 5696||--> fields <-- descripcion (new)  : CAJAS AGUJAS 40/8||cantidad (new)  : 4||precio_unitario (new)  : 230.00||subtotal (new)  : 920.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 920.00||art_id (new)  : ||ctacte (new)  : '),(24689,'2021-08-20 17:03:25','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(24690,'2021-08-20 17:39:11','','sec_Login','Scriptcase','179.62.245.209','access',''),(24691,'2021-08-20 17:39:15','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(24692,'2021-08-20 17:39:15','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(24693,'2021-08-20 17:39:23','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(24694,'2021-08-20 17:39:30','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(24695,'2021-08-20 17:39:31','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(24696,'2021-08-20 17:39:50','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15190||idfactura : 5696||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX MEDIUM||cantidad (new)  : 10||precio_unitario (new)  : 1350.00||subtotal (new)  : 13500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13500.00||art_id (new)  : ||ctacte (new)  : '),(24697,'2021-08-20 17:39:54','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(24698,'2021-08-21 10:43:35','','sec_Login','Scriptcase','179.62.245.209','access',''),(24699,'2021-08-21 10:51:00','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(24700,'2021-08-21 10:51:01','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(24701,'2021-08-21 10:51:51','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(24702,'2021-08-21 10:56:31','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(24703,'2021-08-21 10:57:28','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(24704,'2021-08-21 10:57:55','elsa','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5697||--> fields <-- numero_factura (new)  : 917||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210821||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20110562102||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PASSARINI HORACIO||domicilio_cliente (new)  : 32 E 17 Y 18||cliweb (new)  : 2||id_ctacte (new)  : 30||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(24705,'2021-08-21 10:57:55','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(24706,'2021-08-21 11:01:54','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15191||idfactura : 5697||--> fields <-- descripcion (new)  : Ovatas de 20cm||cantidad (new)  : 50||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(24707,'2021-08-21 11:02:13','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15192||idfactura : 5697||--> fields <-- descripcion (new)  : Mango para bisturi n4||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)  : '),(24708,'2021-08-21 11:02:35','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15193||idfactura : 5697||--> fields <-- descripcion (new)  : Algodones ||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)  : '),(24709,'2021-08-21 11:02:51','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15194||idfactura : 5697||--> fields <-- descripcion (new)  : Guantes M||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)  : '),(24710,'2021-08-21 11:03:19','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15195||idfactura : 5697||--> fields <-- descripcion (new)  : Iodo jabonoso x1l||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)  : '),(24711,'2021-08-21 11:03:31','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15196||idfactura : 5697||--> fields <-- descripcion (new)  : Iodo topico||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)  : '),(24712,'2021-08-21 11:03:46','elsa','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15196||idfactura : 5697||--> fields <-- descripcion (old)  : Iodo topico||descripcion (new)  : Iodo topico x1l||cantidad (old)  : 10||cantidad (new)  : 6'),(24713,'2021-08-21 11:04:14','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15197||idfactura : 5697||--> fields <-- descripcion (new)  : Agua oxigenada x1l||cantidad (new)  : 6||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(24714,'2021-08-21 11:04:48','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15198||idfactura : 5697||--> fields <-- descripcion (new)  : Alcohol x1l||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)  : '),(24715,'2021-08-21 11:05:00','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15199||idfactura : 5697||--> fields <-- descripcion (new)  : jeringas de 3||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)  : '),(24716,'2021-08-21 11:05:08','elsa','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15199||idfactura : 5697||--> fields <-- descripcion (old)  : jeringas de 3||descripcion (new)  : Jeringas de 3'),(24717,'2021-08-21 11:05:25','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15200||idfactura : 5697||--> fields <-- descripcion (new)  : Jeringas de 5||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)  : '),(24718,'2021-08-21 11:05:58','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15201||idfactura : 5697||--> fields <-- descripcion (new)  : Solucion Ringer||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)  : '),(24719,'2021-08-21 11:06:24','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15202||idfactura : 5697||--> fields <-- descripcion (new)  : Solucion Fisiologico x500||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)  : '),(24720,'2021-08-21 11:06:31','elsa','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15201||idfactura : 5697||--> fields <-- descripcion (old)  : Solucion Ringer||descripcion (new)  : Solucion Ringer x500'),(24721,'2021-08-21 11:18:09','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(24722,'2021-08-21 11:18:12','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(24723,'2021-08-21 11:18:15','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(24724,'2021-08-21 11:18:18','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(24725,'2021-08-21 11:19:05','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5698||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210821||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)  : '),(24726,'2021-08-21 11:19:06','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(24727,'2021-08-21 11:19:24','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15203||idfactura : 5698||--> fields <-- descripcion (new)  : Pieza de gasa x2kg||cantidad (new)  : 1||precio_unitario (new)  : 1983.47||subtotal (new)  : 1983.47||porcentaje_iva (new)  : 0.210||iva (new)  : 416.52||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2399.99||art_id (new)  : ||ctacte (new)  : '),(24728,'2021-08-21 11:19:29','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(24729,'2021-08-23 09:10:01','','sec_Login','Scriptcase','179.62.245.209','access',''),(24730,'2021-08-23 09:10:10','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(24731,'2021-08-23 09:10:11','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(24732,'2021-08-23 09:10:29','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(24733,'2021-08-23 09:10:39','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(24734,'2021-08-23 09:10:52','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5699||--> fields <-- numero_factura (new)  : 918||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210823||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)  : '),(24735,'2021-08-23 09:10:53','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(24736,'2021-08-23 09:42:29','','sec_Login','Scriptcase','179.62.245.209','access',''),(24737,'2021-08-23 09:42:44','','grid_remitos','Scriptcase','179.62.245.209','access',''),(24738,'2021-08-23 09:42:48','','sec_Login','Scriptcase','179.62.245.209','access',''),(24739,'2021-08-23 09:42:52','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(24740,'2021-08-23 09:42:53','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(24741,'2021-08-23 09:43:05','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(24742,'2021-08-23 09:43:11','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(24743,'2021-08-23 09:43:18','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(24744,'2021-08-23 09:43:22','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(24745,'2021-08-23 09:43:35','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5700||--> fields <-- numero_factura (new)  : 919||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20210823||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)  : '),(24746,'2021-08-23 09:43:35','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(24747,'2021-08-23 09:44:39','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15204||idfactura : 5700||--> fields <-- descripcion (new)  : RINGER CON LACTATO X 500cc||cantidad (new)  : 15||precio_unitario (new)  : 165.00||subtotal (new)  : 2475.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2475.00||art_id (new)  : ||ctacte (new)  : '),(24748,'2021-08-23 09:58:19','','sec_Login','Scriptcase','179.62.245.209','access',''),(24749,'2021-08-23 09:58:22','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(24750,'2021-08-23 09:58:23','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(24751,'2021-08-23 09:58:32','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(24752,'2021-08-23 09:58:37','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(24753,'2021-08-23 10:04:45','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(24754,'2021-08-23 10:06:33','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(24755,'2021-08-23 10:12:11','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(24756,'2021-08-23 10:12:29','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(24757,'2021-08-23 10:12:31','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(24758,'2021-08-23 10:12:39','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5701||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210823||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)  : '),(24759,'2021-08-23 10:12:40','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(24760,'2021-08-23 10:13:03','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15205||idfactura : 5701||--> 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)  : '),(24761,'2021-08-23 10:13:10','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(24762,'2021-08-23 10:19:31','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(24763,'2021-08-23 10:19:32','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(24764,'2021-08-23 10:20:14','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15206||idfactura : 5699||--> fields <-- descripcion (new)  : ESTETOSCOPIO CAREU PEDIATRIO DOBLE CAMPANA||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)  : '),(24765,'2021-08-23 10:20:34','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15207||idfactura : 5699||--> fields <-- descripcion (new)  : ESTETOSCOPIO PINARD MADERA||cantidad (new)  : 1||precio_unitario (new)  : 850.00||subtotal (new)  : 850.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 850.00||art_id (new)  : ||ctacte (new)  : '),(24766,'2021-08-23 10:21:07','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15208||idfactura : 5699||--> fields <-- descripcion (new)  : ORINAL MASCULINO o FEMENINO||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)  : '),(24767,'2021-08-23 10:21:56','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15209||idfactura : 5699||--> fields <-- descripcion (new)  : PEDIOMETRO DE CRECIMIENTO 0,60cm||cantidad (new)  : 1||precio_unitario (new)  : 7200.00||subtotal (new)  : 7200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7200.00||art_id (new)  : ||ctacte (new)  : '),(24768,'2021-08-23 10:22:22','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15210||idfactura : 5699||--> fields <-- descripcion (new)  : PEDIOMETRO DE CRECIMIENTO 1,10cm||cantidad (new)  : 1||precio_unitario (new)  : 10300.00||subtotal (new)  : 10300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10300.00||art_id (new)  : ||ctacte (new)  : '),(24769,'2021-08-23 10:22:45','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15211||idfactura : 5699||--> fields <-- descripcion (new)  : PEDIOMETRO DE CRECIMIENTO 1,5cm||cantidad (new)  : 1||precio_unitario (new)  : 12150.00||subtotal (new)  : 12150.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12150.00||art_id (new)  : ||ctacte (new)  : '),(24770,'2021-08-23 10:23:22','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15212||idfactura : 5699||--> fields <-- descripcion (new)  : TENSIOMETRO PEDIATRICO||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)  : '),(24771,'2021-08-23 10:23:42','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15213||idfactura : 5699||--> fields <-- descripcion (new)  : GESTOGRAMA ||cantidad (new)  : 1||precio_unitario (new)  : 2300.00||subtotal (new)  : 2300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2300.00||art_id (new)  : ||ctacte (new)  : '),(24772,'2021-08-23 10:24:07','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15214||idfactura : 5699||--> fields <-- descripcion (new)  : CINTA OBSTETRICA||cantidad (new)  : 1||precio_unitario (new)  : 1875.00||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)  : '),(24773,'2021-08-23 10:24:54','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15215||idfactura : 5699||--> fields <-- descripcion (new)  : IRRIGADOR - JARRA||cantidad (new)  : 1||precio_unitario (new)  : 390.00||subtotal (new)  : 390.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 390.00||art_id (new)  : ||ctacte (new)  : '),(24774,'2021-08-23 10:25:19','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15216||idfactura : 5699||--> fields <-- descripcion (new)  : SATUROMETRO PEDIATRICO||cantidad (new)  : 1||precio_unitario (new)  : 7000.00||subtotal (new)  : 7000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7000.00||art_id (new)  : ||ctacte (new)  : '),(24775,'2021-08-23 10:26:41','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(24776,'2021-08-23 10:27:03','','sec_Login_mob','Scriptcase','186.141.197.118','access',''),(24777,'2021-08-23 10:27:09','sergio','sec_Login_mob','User','186.141.197.118','login','¡Ingresado en el sistema!'),(24778,'2021-08-23 10:27:09','sergio','sec_menu','Scriptcase','186.141.197.118','access',''),(24779,'2021-08-23 10:27:24','sergio','grid_remitos','Scriptcase','186.141.197.118','access',''),(24780,'2021-08-23 10:27:30','sergio','pdfreport_presupuesto','Scriptcase','186.141.197.118','access',''),(24781,'2021-08-23 11:34:35','','sec_Login','Scriptcase','179.62.245.209','access',''),(24782,'2021-08-23 11:34:56','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(24783,'2021-08-23 11:34:56','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(24784,'2021-08-23 11:35:10','sergio','cuit','Scriptcase','179.62.245.209','access',''),(24785,'2021-08-23 11:35:41','sergio','cuit','Scriptcase','179.62.245.209','access',''),(24786,'2021-08-23 16:03:41','','sec_Login','Scriptcase','179.62.245.209','access',''),(24787,'2021-08-23 16:03:50','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(24788,'2021-08-23 16:03:50','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(24789,'2021-08-23 16:04:14','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(24790,'2021-08-23 16:04:19','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(24791,'2021-08-23 16:04:20','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(24792,'2021-08-23 16:20:28','','sec_Login','Scriptcase','179.62.245.209','access',''),(24793,'2021-08-23 16:20:37','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(24794,'2021-08-23 16:20:38','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(24795,'2021-08-23 16:20:51','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(24796,'2021-08-23 16:20:58','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(24797,'2021-08-23 16:20:59','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(24798,'2021-08-23 16:21:30','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(24799,'2021-08-23 16:22:53','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3279||--> fields <-- apeynom (new)  : Direccion De Cultura Y Educacion||direccion (new)  : Roque Perez||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-08-23||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 414||cuit (new)  : 30627393713||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : Roque Perez'),(24800,'2021-08-23 16:23:10','sergio','form_remitos','Scriptcase','179.62.245.209','update','--> keys <-- idfacturas : 5699||--> fields <-- cuit_comprador (old)  : 30999056314||cuit_comprador (new)  : 30627393713||importe_gravado (old)  : 39475.21||importe_gravado (new)  : 3947521||importe_iva21 (old)  : 8289.79||importe_iva21 (new)  : 828979||importe_iva (old)  : 8289.79||importe_iva (new)  : 828979||nombre_cliente (old)  : MUNICIPALIDAD DE ROQUE PEREZ||nombre_cliente (new)  : DIRECCION DE CULTURA Y EDUCACION||domicilio_cliente (old)  : MITRE 117||domicilio_cliente (new)  : ROQUE PEREZ||id_ctacte (old)  : 1||id_ctacte (new)  : 414'),(24801,'2021-08-23 16:23:29','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 15210||idfactura : 5699||--> fields <-- descripcion (old)  : PEDIOMETRO DE CRECIMIENTO 1,10cm||cantidad (old)  : 1||precio_unitario (old)  : 10300.000||subtotal (old)  : 10300.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 10300.00||art_id (old)  : ||ctacte (old)  : N'),(24802,'2021-08-23 16:23:35','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 15211||idfactura : 5699||--> fields <-- descripcion (old)  : PEDIOMETRO DE CRECIMIENTO 1,5cm||cantidad (old)  : 1||precio_unitario (old)  : 12150.000||subtotal (old)  : 12150.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 12150.00||art_id (old)  : ||ctacte (old)  : N'),(24803,'2021-08-23 16:23:47','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 15213||idfactura : 5699||--> fields <-- descripcion (old)  : GESTOGRAMA ||cantidad (old)  : 1||precio_unitario (old)  : 2300.000||subtotal (old)  : 2300.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 2300.00||art_id (old)  : ||ctacte (old)  : N'),(24804,'2021-08-23 16:23:56','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 15214||idfactura : 5699||--> fields <-- descripcion (old)  : CINTA OBSTETRICA||cantidad (old)  : 1||precio_unitario (old)  : 1875.000||subtotal (old)  : 1875.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 1875.00||art_id (old)  : ||ctacte (old)  : N'),(24805,'2021-08-23 16:24:08','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 15209||idfactura : 5699||--> fields <-- descripcion (old)  : PEDIOMETRO DE CRECIMIENTO 0,60cm||cantidad (old)  : 1||precio_unitario (old)  : 7200.000||subtotal (old)  : 7200.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 7200.00||art_id (old)  : ||ctacte (old)  : N'),(24806,'2021-08-23 16:24:35','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(24807,'2021-08-23 16:24:41','','sec_Login','Scriptcase','179.62.245.209','access',''),(24808,'2021-08-23 16:24:49','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(24809,'2021-08-23 16:24:55','sergio','sec_Login_mob','User','179.62.245.209','login','¡Ingresado en el sistema!'),(24810,'2021-08-23 16:24:56','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(24811,'2021-08-23 16:25:08','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(24812,'2021-08-23 16:25:13','sergio','pdfreport_presupuesto','Scriptcase','179.62.245.209','access',''),(24813,'2021-08-23 16:42:21','','sec_Login','Scriptcase','179.62.245.209','access',''),(24814,'2021-08-23 16:42:24','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(24815,'2021-08-23 16:42:25','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(24816,'2021-08-23 16:42:30','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(24817,'2021-08-23 16:42:32','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(24818,'2021-08-23 16:42:36','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(24819,'2021-08-23 16:42:37','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(24820,'2021-08-23 16:42:47','elsa','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15191||idfactura : 5697||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 60.00||subtotal (old)  : 0.000||subtotal (new)  : 3000.00||total (old)  : 0.00||total (new)  : 3000.00'),(24821,'2021-08-23 16:45:11','elsa','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15192||idfactura : 5697||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 450.00||subtotal (old)  : 0.000||subtotal (new)  : 900.00||total (old)  : 0.00||total (new)  : 900.00'),(24822,'2021-08-23 16:45:13','elsa','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15193||idfactura : 5697||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 400.00||subtotal (old)  : 0.000||subtotal (new)  : 4000.00||total (old)  : 0.00||total (new)  : 4000.00'),(24823,'2021-08-23 16:45:21','elsa','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15194||idfactura : 5697||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1100.00||subtotal (old)  : 0.000||subtotal (new)  : 11000.00||total (old)  : 0.00||total (new)  : 11000.00'),(24824,'2021-08-23 16:52:04','elsa','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15195||idfactura : 5697||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 380.00||subtotal (old)  : 0.000||subtotal (new)  : 3800.00||total (old)  : 0.00||total (new)  : 3800.00'),(24825,'2021-08-23 16:52:05','elsa','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15196||idfactura : 5697||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 580.00||subtotal (old)  : 0.000||subtotal (new)  : 3480.00||total (old)  : 0.00||total (new)  : 3480.00'),(24826,'2021-08-23 16:52:06','elsa','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15197||idfactura : 5697||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 220.00||subtotal (old)  : 0.000||subtotal (new)  : 1320.00||total (old)  : 0.00||total (new)  : 1320.00'),(24827,'2021-08-23 16:52:08','elsa','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15199||idfactura : 5697||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 7.50||subtotal (old)  : 0.000||subtotal (new)  : 1500.00||total (old)  : 0.00||total (new)  : 1500.00'),(24828,'2021-08-23 16:52:12','elsa','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15200||idfactura : 5697||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 8.00||subtotal (old)  : 0.000||subtotal (new)  : 1600.00||total (old)  : 0.00||total (new)  : 1600.00'),(24829,'2021-08-23 16:58:39','elsa','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15198||idfactura : 5697||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 240.00||subtotal (old)  : 0.000||subtotal (new)  : 2880.00||total (old)  : 0.00||total (new)  : 2880.00'),(24830,'2021-08-23 17:00:57','elsa','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15201||idfactura : 5697||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 210.00||subtotal (old)  : 0.000||subtotal (new)  : 3150.00||total (old)  : 0.00||total (new)  : 3150.00'),(24831,'2021-08-23 17:00:59','elsa','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15202||idfactura : 5697||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 150.00||subtotal (old)  : 0.000||subtotal (new)  : 2250.00||total (old)  : 0.00||total (new)  : 2250.00'),(24832,'2021-08-23 17:01:16','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(24833,'2021-08-23 17:01:34','elsa','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15195||idfactura : 5697||--> fields <-- cantidad (old)  : 10||cantidad (new)  : 8||subtotal (old)  : 3800.00||subtotal (new)  : 3040.00||total (old)  : 3800.00||total (new)  : 3040.00'),(24834,'2021-08-23 17:01:44','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(24835,'2021-08-24 07:03:31','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(24836,'2021-08-24 07:03:35','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(24837,'2021-08-24 07:03:36','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(24838,'2021-08-24 07:03:43','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(24839,'2021-08-24 07:04:02','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(24840,'2021-08-24 07:04:04','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(24841,'2021-08-24 07:04:08','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(24842,'2021-08-24 07:04:08','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(24843,'2021-08-24 07:04:15','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(24844,'2021-08-24 07:04:18','sergio','form_facturas_mob','Scriptcase','179.62.252.199','access',''),(24845,'2021-08-24 07:04:19','sergio','form_factura_detalle','Scriptcase','179.62.252.199','access',''),(24846,'2021-08-24 07:04:24','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(24847,'2021-08-24 08:31:26','','sec_Login','Scriptcase','179.62.245.209','access',''),(24848,'2021-08-24 08:32:21','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(24849,'2021-08-24 08:32:22','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(24850,'2021-08-24 08:33:34','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(24851,'2021-08-24 10:48:50','','sec_Login','Scriptcase','179.62.245.209','access',''),(24852,'2021-08-24 10:48:53','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(24853,'2021-08-24 10:48:53','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(24854,'2021-08-24 10:48:58','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(24855,'2021-08-24 10:49:00','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(24856,'2021-08-24 10:49:07','elsa','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5703||--> fields <-- numero_factura (new)  : 920||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210824||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999034205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE 25 DE MAYO||domicilio_cliente (new)  : 9 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 10||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(24857,'2021-08-24 10:49:08','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(24858,'2021-08-24 10:50:12','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15217||idfactura : 5703||--> fields <-- descripcion (new)  : Spray||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)  : '),(24859,'2021-08-24 10:50:27','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15218||idfactura : 5703||--> fields <-- descripcion (new)  : Gasa esteril en sobres||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)  : '),(24860,'2021-08-24 10:50:47','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15219||idfactura : 5703||--> fields <-- descripcion (new)  : Venda cambric ||cantidad (new)  : 3||precio_unitario (new)  : 60.00||subtotal (new)  : 180.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 180.00||art_id (new)  : ||ctacte (new)  : '),(24861,'2021-08-24 10:50:59','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15220||idfactura : 5703||--> fields <-- descripcion (new)  : Apositos ||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)  : '),(24862,'2021-08-24 10:51:14','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15221||idfactura : 5703||--> fields <-- descripcion (new)  : Pervinox||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)  : '),(24863,'2021-08-24 10:51:28','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15222||idfactura : 5703||--> fields <-- descripcion (new)  : Agus oxigenada||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)  : '),(24864,'2021-08-24 10:51:43','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15223||idfactura : 5703||--> fields <-- descripcion (new)  : Cinta hipoalergenica||cantidad (new)  : 1||precio_unitario (new)  : 150.00||subtotal (new)  : 150.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 150.00||art_id (new)  : ||ctacte (new)  : '),(24865,'2021-08-24 10:52:12','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15224||idfactura : 5703||--> fields <-- descripcion (new)  : Paquete curitas||cantidad (new)  : 1||precio_unitario (new)  : 120.00||subtotal (new)  : 120.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 120.00||art_id (new)  : ||ctacte (new)  : '),(24866,'2021-08-24 10:52:33','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15225||idfactura : 5703||--> fields <-- descripcion (new)  : Cintas de tela 5cm||cantidad (new)  : 4||precio_unitario (new)  : 400.00||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)  : '),(24867,'2021-08-24 10:52:43','elsa','pdfreport_presupuesto','Scriptcase','179.62.245.209','access',''),(24868,'2021-08-24 10:53:31','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(24869,'2021-08-24 10:53:36','','sec_Login','Scriptcase','179.62.245.209','access',''),(24870,'2021-08-24 11:44:27','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(24871,'2021-08-24 11:44:27','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(24872,'2021-08-24 11:44:44','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(24873,'2021-08-24 18:13:12','','sec_Login','Scriptcase','179.62.245.209','access',''),(24874,'2021-08-24 18:13:16','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(24875,'2021-08-24 18:13:16','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(24876,'2021-08-24 18:13:21','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(24877,'2021-08-24 18:13:22','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(24878,'2021-08-24 18:13:46','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5704||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210824||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30685893076||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BERKLEY INTERNATIONAL ART S.A.||domicilio_cliente (new)  : CARLOS PELLEGRINI 1023 CABA||cliweb (new)  : 2||id_ctacte (new)  : 15||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(24879,'2021-08-24 18:13:47','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(24880,'2021-08-24 18:18:00','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15226||idfactura : 5704||--> fields <-- descripcion (new)  : ALQUILER DE CABRESTRILLO X 120 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 6000.00||subtotal (new)  : 6000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(24881,'2021-08-24 18:18:32','elsa','form_factura_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15226||idfactura : 5704||--> fields <-- descripcion (old)  : ALQUILER DE CABRESTRILLO X 120 DIAS||descripcion (new)  : LUCAS NICORA - ALQUILER DE CABRESTRILLO X 120 DIAS'),(24882,'2021-08-24 18:19:18','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(24883,'2021-08-24 18:27:22','','sec_Login','Scriptcase','179.62.245.209','access',''),(24884,'2021-08-24 18:27:31','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(24885,'2021-08-24 18:27:32','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(24886,'2021-08-24 18:28:19','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(24887,'2021-08-24 18:29:09','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(24888,'2021-08-24 18:29:15','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(24889,'2021-08-24 18:29:15','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(24890,'2021-08-24 18:29:21','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(24891,'2021-08-24 18:29:26','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(24892,'2021-08-24 18:29:27','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(24893,'2021-08-24 18:29:30','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(24894,'2021-08-24 19:17:30','','sec_Login','Scriptcase','179.62.245.209','access',''),(24895,'2021-08-24 19:17:34','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(24896,'2021-08-24 19:17:35','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(24897,'2021-08-24 19:17:40','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(24898,'2021-08-24 19:17:42','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(24899,'2021-08-24 19:17:59','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5707||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210824||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)  : '),(24900,'2021-08-24 19:18:00','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(24901,'2021-08-24 19:18:21','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15227||idfactura : 5707||--> fields <-- descripcion (new)  : ESPECULOS||cantidad (new)  : 30||precio_unitario (new)  : 53.71||subtotal (new)  : 1611.57||porcentaje_iva (new)  : 0.210||iva (new)  : 338.42||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1949.99||art_id (new)  : ||ctacte (new)  : '),(24902,'2021-08-24 19:18:34','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15228||idfactura : 5707||--> fields <-- descripcion (new)  : PORTAOBJETOS||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)  : '),(24903,'2021-08-24 19:18:52','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15229||idfactura : 5707||--> fields <-- descripcion (new)  : APOYO GINECO||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)  : '),(24904,'2021-08-24 19:18:59','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(24905,'2021-08-24 19:21:41','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(24906,'2021-08-24 19:21:49','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5709||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210824||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30685893076||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BERKLEY INTERNATIONAL ART S.A.||domicilio_cliente (new)  : CARLOS PELLEGRINI 1023 CABA||cliweb (new)  : 2||id_ctacte (new)  : 15||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(24907,'2021-08-24 19:21:49','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(24908,'2021-08-24 19:22:45','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15230||idfactura : 5709||--> fields <-- descripcion (new)  : LUCAS NICORA-ALQUILER DE CABRESTRILLO X 120 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)  : '),(24909,'2021-08-24 19:22:59','elsa','form_factura_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15230||idfactura : 5709||--> fields <-- descripcion (old)  : LUCAS NICORA-ALQUILER DE CABRESTRILLO X 120 DIAS||descripcion (new)  : LUCAS NICORA - ALQUILER DE CABRESTRILLO X 120 DIAS'),(24910,'2021-08-24 19:23:04','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(24911,'2021-08-25 08:43:13','','sec_Login','Scriptcase','179.62.245.209','access',''),(24912,'2021-08-25 08:43:20','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(24913,'2021-08-25 08:43:21','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(24914,'2021-08-25 08:43:49','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(24915,'2021-08-25 08:43:52','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(24916,'2021-08-25 08:44:10','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5710||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210825||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)  : '),(24917,'2021-08-25 08:44:11','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(24918,'2021-08-25 08:44:37','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15231||idfactura : 5710||--> fields <-- descripcion (new)  : MANOMETRO PARA TENSIOMETRO ANEROIDE||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)  : '),(24919,'2021-08-25 08:44:41','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(24920,'2021-08-25 09:35:00','','sec_Login','Scriptcase','179.62.245.209','access',''),(24921,'2021-08-25 09:35:04','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(24922,'2021-08-25 09:35:04','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(24923,'2021-08-25 09:35:18','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(24924,'2021-08-25 09:35:35','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(24925,'2021-08-25 09:35:38','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(24926,'2021-08-25 09:35:40','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(24927,'2021-08-25 09:35:44','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(24928,'2021-08-25 09:53:12','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(24929,'2021-08-25 09:53:15','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(24930,'2021-08-25 09:53:26','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5712||--> fields <-- numero_factura (new)  : 921||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210825||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)  : '),(24931,'2021-08-25 09:53:27','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(24932,'2021-08-25 09:53:52','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15232||idfactura : 5712||--> fields <-- descripcion (new)  : DIRECCION DE TURISMO GENERAL ALVEAR||cantidad (new)  : 1||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(24933,'2021-08-25 09:54:20','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15233||idfactura : 5712||--> fields <-- descripcion (new)  : ALCOHOL EN GEL x 65cc||cantidad (new)  : 1020||precio_unitario (new)  : 78.00||subtotal (new)  : 79560.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 79560.00||art_id (new)  : ||ctacte (new)  : '),(24934,'2021-08-25 09:54:25','sergio','pdfreport_presupuesto','Scriptcase','179.62.245.209','access',''),(24935,'2021-08-25 09:57:51','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(24936,'2021-08-25 09:58:17','','sec_Login','Scriptcase','179.62.245.209','access',''),(24937,'2021-08-25 09:58:21','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(24938,'2021-08-25 09:58:22','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(24939,'2021-08-25 09:58:30','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(24940,'2021-08-25 09:58:33','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(24941,'2021-08-25 09:58:34','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(24942,'2021-08-25 09:58:38','sergio','form_remitos','Scriptcase','179.62.245.209','update','--> keys <-- idfacturas : 5712||--> fields <-- modo_pago (old)  : 4||modo_pago (new)  : 1'),(24943,'2021-08-25 09:58:41','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(24944,'2021-08-25 10:06:33','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(24945,'2021-08-25 10:06:34','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(24946,'2021-08-25 10:06:48','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15233||idfactura : 5712||--> fields <-- cantidad (old)  : 1020||cantidad (new)  : 510||subtotal (old)  : 79560.000||subtotal (new)  : 39780.00||total (old)  : 79560.00||total (new)  : 39780.00'),(24947,'2021-08-25 10:06:50','sergio','pdfreport_presupuesto','Scriptcase','179.62.245.209','access',''),(24948,'2021-08-25 10:08:33','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(24949,'2021-08-25 10:08:57','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(24950,'2021-08-25 16:01:27','','sec_Login','Scriptcase','179.62.245.209','access',''),(24951,'2021-08-25 16:01:32','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(24952,'2021-08-25 16:01:33','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(24953,'2021-08-25 16:01:42','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(24954,'2021-08-25 16:01:44','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(24955,'2021-08-25 16:01:52','elsa','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5713||--> fields <-- numero_factura (new)  : 922||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210825||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20110562102||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PASSARINI HORACIO||domicilio_cliente (new)  : 32 E 17 Y 18||cliweb (new)  : 2||id_ctacte (new)  : 30||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(24956,'2021-08-25 16:01:53','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(24957,'2021-08-25 16:02:12','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15234||idfactura : 5713||--> fields <-- descripcion (new)  : Venda de yeso plastico ||cantidad (new)  : 6||precio_unitario (new)  : 2800.00||subtotal (new)  : 16800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16800.00||art_id (new)  : ||ctacte (new)  : '),(24958,'2021-08-25 16:02:17','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(24959,'2021-08-26 09:53:50','','sec_Login','Scriptcase','179.62.245.209','access',''),(24960,'2021-08-26 09:54:12','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(24961,'2021-08-26 09:54:13','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(24962,'2021-08-26 09:54:20','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(24963,'2021-08-26 09:54:22','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(24964,'2021-08-26 09:54:42','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5714||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210826||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)  : '),(24965,'2021-08-26 09:54:42','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(24966,'2021-08-26 09:55:10','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15235||idfactura : 5714||--> fields <-- descripcion (new)  : Bisturis||cantidad (new)  : 6||precio_unitario (new)  : 24.79||subtotal (new)  : 148.76||porcentaje_iva (new)  : 0.210||iva (new)  : 31.23||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 179.99||art_id (new)  : ||ctacte (new)  : '),(24967,'2021-08-26 09:55:33','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15236||idfactura : 5714||--> fields <-- descripcion (new)  : Jeringas de 5ml||cantidad (new)  : 10||precio_unitario (new)  : 8.26||subtotal (new)  : 82.64||porcentaje_iva (new)  : 0.210||iva (new)  : 17.35||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 99.99||art_id (new)  : ||ctacte (new)  : '),(24968,'2021-08-26 09:55:57','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(24969,'2021-08-26 11:58:28','','sec_Login','Scriptcase','179.62.245.209','access',''),(24970,'2021-08-26 11:58:30','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(24971,'2021-08-26 11:58:31','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(24972,'2021-08-26 16:42:28','','sec_Login','Scriptcase','179.62.245.209','access',''),(24973,'2021-08-27 08:37:46','','sec_Login','Scriptcase','179.62.245.209','access',''),(24974,'2021-08-27 08:38:00','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(24975,'2021-08-27 08:38:01','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(24976,'2021-08-27 08:38:19','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(24977,'2021-08-27 08:38:23','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(24978,'2021-08-27 08:38:36','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(24979,'2021-08-27 08:38:46','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5715||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210827||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)  : 1||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)  : '),(24980,'2021-08-27 08:38:46','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(24981,'2021-08-27 09:36:04','','sec_Login','Scriptcase','179.62.245.209','access',''),(24982,'2021-08-27 09:36:11','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(24983,'2021-08-27 09:36:12','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(24984,'2021-08-27 09:36:18','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(24985,'2021-08-27 09:36:21','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(24986,'2021-08-27 09:36:39','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5716||--> fields <-- numero_factura (new)  : 923||punto_venta (new)  : 6||concepto (new)  : 1||fecha_factura (new)  : 20210827||cuit_vendedor (new)  : 20399219419||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||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)  : '),(24987,'2021-08-27 09:36:40','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(24988,'2021-08-27 09:37:08','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15237||idfactura : 5716||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 50||precio_unitario (new)  : 98.00||subtotal (new)  : 4900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4900.00||art_id (new)  : ||ctacte (new)  : '),(24989,'2021-08-27 09:37:26','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15238||idfactura : 5716||--> fields <-- descripcion (new)  : SONDAS FOLEY 2v Nº 18||cantidad (new)  : 10||precio_unitario (new)  : 95.00||subtotal (new)  : 950.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 950.00||art_id (new)  : ||ctacte (new)  : '),(24990,'2021-08-27 09:38:13','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15239||idfactura : 5716||--> fields <-- descripcion (new)  : BAJALENGUA ADULTO||cantidad (new)  : 300||precio_unitario (new)  : 2.50||subtotal (new)  : 750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 750.00||art_id (new)  : ||ctacte (new)  : '),(24991,'2021-08-27 09:54:38','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(24992,'2021-08-27 09:54:38','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(24993,'2021-08-27 09:54:51','','sec_Login','Scriptcase','179.62.245.209','access',''),(24994,'2021-08-27 09:54:56','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(24995,'2021-08-27 09:54:57','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(24996,'2021-08-27 09:55:13','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(24997,'2021-08-27 09:55:17','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(24998,'2021-08-27 09:55:17','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(24999,'2021-08-27 09:55:54','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15240||idfactura : 5716||--> fields <-- descripcion (new)  : BOLSA COLECTORA ORINA||cantidad (new)  : 20||precio_unitario (new)  : 85.00||subtotal (new)  : 1700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1700.00||art_id (new)  : ||ctacte (new)  : '),(25000,'2021-08-27 09:56:26','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15241||idfactura : 5716||--> fields <-- descripcion (new)  : TIRAS REACTIVAS ON CALL PLUS DE 50u||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)  : '),(25001,'2021-08-27 09:56:44','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15242||idfactura : 5716||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||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)  : '),(25002,'2021-08-27 09:56:55','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15243||idfactura : 5716||--> fields <-- descripcion (new)  : JERINGAS DE 5cc||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)  : '),(25003,'2021-08-27 09:57:07','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15244||idfactura : 5716||--> fields <-- descripcion (new)  : AGUJAS 50/8||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)  : '),(25004,'2021-08-27 09:57:23','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15245||idfactura : 5716||--> fields <-- descripcion (new)  : CLOROXINELOL X 1 LT||cantidad (new)  : 5||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(25005,'2021-08-27 09:58:51','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15246||idfactura : 5716||--> fields <-- descripcion (new)  : RECOLECTOR DE ORINA ||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)  : '),(25006,'2021-08-27 10:00:02','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15241||idfactura : 5716||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2890.00||subtotal (old)  : 0||subtotal (new)  : 11560.00||total (old)  : 0||total (new)  : 11560.00'),(25007,'2021-08-27 10:00:48','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15242||idfactura : 5716||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 11.00||subtotal (old)  : 0||subtotal (new)  : 3300.00||total (old)  : 0||total (new)  : 3300.00'),(25008,'2021-08-27 10:01:14','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15243||idfactura : 5716||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 70.50||subtotal (old)  : 0||subtotal (new)  : 21150.00||total (old)  : 0||total (new)  : 21150.00'),(25009,'2021-08-27 10:01:51','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15244||idfactura : 5716||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 3.00||subtotal (old)  : 0||subtotal (new)  : 300.00||total (old)  : 0||total (new)  : 300.00'),(25010,'2021-08-27 10:02:26','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15245||idfactura : 5716||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1500.00||subtotal (old)  : 0||subtotal (new)  : 7500.00||total (old)  : 0||total (new)  : 7500.00'),(25011,'2021-08-27 10:02:56','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15246||idfactura : 5716||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 48.00||subtotal (old)  : 0||subtotal (new)  : 960.00||total (old)  : 0||total (new)  : 960.00'),(25012,'2021-08-27 10:03:11','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15247||idfactura : 5716||--> fields <-- descripcion (new)  : HOGAR ANCIANOS DE GENERAL DE 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)  : '),(25013,'2021-08-27 10:03:18','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(25014,'2021-08-27 11:19:46','','sec_Login','Scriptcase','179.62.245.209','access',''),(25015,'2021-08-27 11:19:49','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(25016,'2021-08-27 11:19:49','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(25017,'2021-08-27 11:19:54','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(25018,'2021-08-27 11:19:57','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(25019,'2021-08-27 11:19:58','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(25020,'2021-08-27 11:20:22','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(25021,'2021-08-27 11:20:47','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15248||idfactura : 5715||--> 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)  : '),(25022,'2021-08-27 11:20:52','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(25023,'2021-08-27 11:36:33','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(25024,'2021-08-27 11:36:35','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(25025,'2021-08-27 11:36:48','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5717||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210827||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)  : '),(25026,'2021-08-27 11:36:49','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(25027,'2021-08-27 11:37:38','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15249||idfactura : 5717||--> fields <-- descripcion (new)  : UROSER COLOPLAST CONVEEN 22035 y 22030||cantidad (new)  : 15||precio_unitario (new)  : 495.86||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)  : '),(25028,'2021-08-27 11:37:43','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(25029,'2021-08-27 11:46:11','','sec_Login','Scriptcase','179.62.245.209','access',''),(25030,'2021-08-27 11:46:15','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(25031,'2021-08-27 11:46:15','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(25032,'2021-08-27 11:46:23','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(25033,'2021-08-27 14:54:01','','sec_Login','Scriptcase','18.202.224.3','access',''),(25034,'2021-08-27 15:56:36','','sec_Login','Scriptcase','179.62.245.209','access',''),(25035,'2021-08-27 15:57:20','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(25036,'2021-08-27 15:57:20','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(25037,'2021-08-27 15:57:26','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(25038,'2021-08-27 15:57:31','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(25039,'2021-08-27 15:57:32','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(25040,'2021-08-27 15:58:01','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15250||idfactura : 5716||--> fields <-- descripcion (new)  : ENSURE ABBOT||cantidad (new)  : 1||precio_unitario (new)  : 4250.00||subtotal (new)  : 4250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4250.00||art_id (new)  : ||ctacte (new)  : '),(25041,'2021-08-27 15:58:05','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(25042,'2021-08-27 15:58:33','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 15247||idfactura : 5716||--> fields <-- descripcion (old)  : HOGAR ANCIANOS DE GENERAL DE ALVEAR||cantidad (old)  : 0||precio_unitario (old)  : 0.000||subtotal (old)  : 0.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 0.00||art_id (old)  : ||ctacte (old)  : N'),(25043,'2021-08-27 16:01:48','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(25044,'2021-08-27 16:02:20','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(25045,'2021-08-27 16:11:36','','sec_Login','Scriptcase','179.62.245.209','access',''),(25046,'2021-08-27 16:11:40','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(25047,'2021-08-27 16:11:41','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(25048,'2021-08-27 16:11:48','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(25049,'2021-08-27 16:11:52','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(25050,'2021-08-27 16:13:42','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5718||--> fields <-- numero_factura (new)  : 924||punto_venta (new)  : 6||concepto (new)  : 1||fecha_factura (new)  : 20210827||cuit_vendedor (new)  : 20399219419||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(25051,'2021-08-27 16:13:43','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(25052,'2021-08-27 16:14:50','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15251||idfactura : 5718||--> fields <-- descripcion (new)  : TENSIOMETRO CON ESTETOSCOPIO||cantidad (new)  : 1||precio_unitario (new)  : 2150.00||subtotal (new)  : 2150.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2150.00||art_id (new)  : ||ctacte (new)  : '),(25053,'2021-08-27 16:20:14','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15252||idfactura : 5718||--> fields <-- descripcion (new)  : CAMARAS `PARA TENSIOMETRO||cantidad (new)  : 2||precio_unitario (new)  : 617.00||subtotal (new)  : 1234.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1234.00||art_id (new)  : ||ctacte (new)  : '),(25054,'2021-08-27 16:20:28','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15253||idfactura : 5718||--> fields <-- descripcion (new)  : OLIVAS PARA ESTETOSCOPIO||cantidad (new)  : 10||precio_unitario (new)  : 50.00||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)  : '),(25055,'2021-08-27 16:21:06','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15254||idfactura : 5718||--> fields <-- descripcion (new)  : BOLSA COLECTORA ORINA PEDIATRICA||cantidad (new)  : 50||precio_unitario (new)  : 62.00||subtotal (new)  : 3100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3100.00||art_id (new)  : ||ctacte (new)  : '),(25056,'2021-08-27 16:21:25','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15255||idfactura : 5718||--> fields <-- descripcion (new)  : CATETER DEXAL Nº 24||cantidad (new)  : 50||precio_unitario (new)  : 39.00||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)  : '),(25057,'2021-08-27 16:21:48','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15256||idfactura : 5718||--> fields <-- descripcion (new)  : PIPETAS DE VIDRIO ADULTO Y PEDIATRICO||cantidad (new)  : 20||precio_unitario (new)  : 518.00||subtotal (new)  : 10360.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10360.00||art_id (new)  : ||ctacte (new)  : '),(25058,'2021-08-27 16:22:03','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15257||idfactura : 5718||--> 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)  : '),(25059,'2021-08-27 16:22:05','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(25060,'2021-08-27 16:26:46','','sec_Login','Scriptcase','179.62.245.209','access',''),(25061,'2021-08-27 16:26:52','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(25062,'2021-08-27 16:26:53','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(25063,'2021-08-27 16:27:07','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(25064,'2021-08-27 16:46:31','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(25065,'2021-08-28 09:22:40','','sec_Login','Scriptcase','179.62.245.209','access',''),(25066,'2021-08-28 09:22:45','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(25067,'2021-08-28 09:22:46','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(25068,'2021-08-28 09:22:55','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(25069,'2021-08-28 09:23:19','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(25070,'2021-08-28 09:23:20','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(25071,'2021-08-28 09:23:38','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15254||idfactura : 5718||--> fields <-- cantidad (old)  : 50||cantidad (new)  : 100||subtotal (old)  : 3100.000||subtotal (new)  : 6200.00||total (old)  : 3100.00||total (new)  : 6200.00'),(25072,'2021-08-28 09:23:40','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(25073,'2021-08-28 09:26:17','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(25074,'2021-08-28 10:40:04','','sec_Login','Scriptcase','190.185.254.25','access',''),(25075,'2021-08-28 10:40:07','tuky','sec_Login','User','190.185.254.25','login','¡Ingresado en el sistema!'),(25076,'2021-08-28 10:40:07','tuky','sec_menu','Scriptcase','190.185.254.25','access',''),(25077,'2021-08-28 10:40:12','tuky','control_libro_iva','Scriptcase','190.185.254.25','access',''),(25078,'2021-08-28 10:40:21','tuky','pdfreport_libro_ventas','Scriptcase','190.185.254.25','access',''),(25079,'2021-08-28 10:40:59','tuky','control_libro_iva','Scriptcase','190.185.254.25','access',''),(25080,'2021-08-28 10:41:08','tuky','pdfreport_libro_ventas','Scriptcase','190.185.254.25','access',''),(25081,'2021-08-28 10:41:41','tuky','control_libro_iva','Scriptcase','190.185.254.25','access',''),(25082,'2021-08-28 10:41:57','tuky','pdfreport_libro_ventas','Scriptcase','190.185.254.25','access',''),(25083,'2021-08-28 10:50:05','','sec_Login','Scriptcase','190.185.254.25','access',''),(25084,'2021-08-28 10:50:08','tuky','sec_Login','User','190.185.254.25','login','¡Ingresado en el sistema!'),(25085,'2021-08-28 10:50:08','tuky','sec_menu','Scriptcase','190.185.254.25','access',''),(25086,'2021-08-28 10:50:13','tuky','control_libro_iva','Scriptcase','190.185.254.25','access',''),(25087,'2021-08-28 10:50:23','tuky','pdfreport_libro_ventas','Scriptcase','190.185.254.25','access',''),(25088,'2021-08-30 08:38:46','','sec_Login','Scriptcase','179.62.245.209','access',''),(25089,'2021-08-30 08:39:14','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(25090,'2021-08-30 08:39:15','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(25091,'2021-08-30 08:39:24','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(25092,'2021-08-30 08:39:58','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(25093,'2021-08-30 08:40:22','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(25094,'2021-08-30 08:41:05','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3280||--> fields <-- apeynom (new)  : Sergio German Camara||direccion (new)  : 17 E 24 Y 25||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-08-30||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 415||cuit (new)  : 34114668||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : 25 De Mayo'),(25095,'2021-08-30 08:41:25','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5719||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210830||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)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SERGIO GERMAN CAMARA||domicilio_cliente (new)  : 17 E 24 Y 25||cliweb (new)  : 2||id_ctacte (new)  : 415||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(25096,'2021-08-30 08:41:26','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(25097,'2021-08-30 08:42:35','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15258||idfactura : 5719||--> fields <-- descripcion (new)  : Alquiler de muletas x30 dias. Del 28-8 al 28-9||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)  : '),(25098,'2021-08-30 08:42:41','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(25099,'2021-08-30 08:44:33','','sec_Login','Scriptcase','179.62.245.209','access',''),(25100,'2021-08-30 08:44:37','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(25101,'2021-08-30 08:44:37','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(25102,'2021-08-30 08:44:43','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(25103,'2021-08-30 08:44:45','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(25104,'2021-08-30 08:45:06','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5720||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20210830||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||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)  : '),(25105,'2021-08-30 08:45:07','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(25106,'2021-08-30 08:45:49','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15259||idfactura : 5720||--> fields <-- descripcion (new)  : ALGODON 500 Gr||cantidad (new)  : 190||precio_unitario (new)  : 300.00||subtotal (new)  : 57000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 57000.00||art_id (new)  : ||ctacte (new)  : '),(25107,'2021-08-30 08:46:11','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15260||idfactura : 5720||--> fields <-- descripcion (new)  : ESTETOSCOPIO DESC||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)  : '),(25108,'2021-08-30 08:46:16','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(25109,'2021-08-30 08:46:43','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(25110,'2021-08-30 08:46:54','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5721||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210830||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||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)  : '),(25111,'2021-08-30 08:46:55','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(25112,'2021-08-30 08:47:20','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15261||idfactura : 5721||--> fields <-- descripcion (new)  : ALGODON X 500Gr||cantidad (new)  : 130||precio_unitario (new)  : 300.00||subtotal (new)  : 39000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 39000.00||art_id (new)  : ||ctacte (new)  : '),(25113,'2021-08-30 08:47:50','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15262||idfactura : 5721||--> fields <-- descripcion (new)  : ESTETOSCOPIO PINARD MADERA||cantidad (new)  : 1||precio_unitario (new)  : 800.00||subtotal (new)  : 800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 800.00||art_id (new)  : ||ctacte (new)  : '),(25114,'2021-08-30 08:47:54','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(25115,'2021-08-30 11:18:07','','sec_Login','Scriptcase','179.62.245.209','access',''),(25116,'2021-08-30 11:18:12','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(25117,'2021-08-30 11:18:12','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(25118,'2021-08-30 11:18:25','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(25119,'2021-08-30 11:18:31','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(25120,'2021-08-30 11:18:32','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(25121,'2021-08-30 11:18:41','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 15256||idfactura : 5718||--> fields <-- descripcion (old)  : PIPETAS DE VIDRIO ADULTO Y PEDIATRICO||cantidad (old)  : 20||precio_unitario (old)  : 518.000||subtotal (old)  : 10360.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 10360.00||art_id (old)  : ||ctacte (old)  : N'),(25122,'2021-08-30 11:18:46','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(25123,'2021-08-30 16:17:15','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(25124,'2021-08-30 16:35:29','','sec_Login','Scriptcase','179.62.245.209','access',''),(25125,'2021-08-30 16:35:32','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(25126,'2021-08-30 16:35:33','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(25127,'2021-08-30 16:36:58','sergio','cuit','Scriptcase','179.62.245.209','access',''),(25128,'2021-08-30 16:38:00','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(25129,'2021-08-30 16:38:14','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(25130,'2021-08-30 16:38:16','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(25131,'2021-08-30 16:39:20','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15263||idfactura : 5696||--> fields <-- descripcion (new)  : ESPECULOS GRANDES||cantidad (new)  : 3||precio_unitario (new)  : 95.00||subtotal (new)  : 285.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 285.00||art_id (new)  : ||ctacte (new)  : '),(25132,'2021-08-30 16:40:03','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15264||idfactura : 5696||--> fields <-- descripcion (new)  : PORTAOBJETO DE VIDRIOS||cantidad (new)  : 5||precio_unitario (new)  : 177.00||subtotal (new)  : 885.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 885.00||art_id (new)  : ||ctacte (new)  : '),(25133,'2021-08-30 16:40:06','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(25134,'2021-08-30 16:40:11','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(25135,'2021-08-30 16:40:27','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(25136,'2021-08-30 16:40:28','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(25137,'2021-08-30 16:40:45','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15263||idfactura : 5696||--> fields <-- descripcion (old)  : ESPECULOS GRANDES||descripcion (new)  : ESPECULOS GRANDES 30/8/2021'),(25138,'2021-08-30 16:40:49','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(25139,'2021-08-30 16:47:02','','sec_Login','Scriptcase','179.62.245.209','access',''),(25140,'2021-08-30 22:08:47','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(25141,'2021-08-31 08:55:56','','sec_Login','Scriptcase','179.62.245.209','access',''),(25142,'2021-08-31 08:55:59','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(25143,'2021-08-31 08:55:59','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(25144,'2021-08-31 08:56:39','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(25145,'2021-08-31 08:56:41','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(25146,'2021-08-31 08:57:01','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5722||--> fields <-- numero_factura (new)  : 925||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210831||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)  : '),(25147,'2021-08-31 08:57:02','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(25148,'2021-08-31 08:57:20','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15265||idfactura : 5722||--> fields <-- descripcion (new)  : RECOLECTOR ORINA 125cc||cantidad (new)  : 500||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(25149,'2021-08-31 08:57:42','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15266||idfactura : 5722||--> fields <-- descripcion (new)  : RECOLECTOR ORINA 250cc||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)  : '),(25150,'2021-08-31 08:57:55','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15267||idfactura : 5722||--> fields <-- descripcion (new)  : RECOLECTOR ORINA 500cc||cantidad (new)  : 40||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(25151,'2021-08-31 08:58:14','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15268||idfactura : 5722||--> fields <-- descripcion (new)  : RECOLECTOR 2lts||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)  : '),(25152,'2021-08-31 08:58:45','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15268||idfactura : 5722||--> fields <-- cantidad (old)  : 12||cantidad (new)  : 10'),(25153,'2021-08-31 08:58:56','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15269||idfactura : 5722||--> fields <-- descripcion (new)  : JERINGAS 1ml||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)  : '),(25154,'2021-08-31 08:59:12','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15270||idfactura : 5722||--> fields <-- descripcion (new)  : JERINGAS 10ml||cantidad (new)  : 3200||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(25155,'2021-08-31 08:59:54','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15271||idfactura : 5722||--> fields <-- descripcion (new)  : AGUJAS 25 5/8     16/5||cantidad (new)  : 50||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(25156,'2021-08-31 09:00:06','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15272||idfactura : 5722||--> fields <-- descripcion (new)  : GUIAS V14||cantidad (new)  : 400||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(25157,'2021-08-31 09:00:21','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15273||idfactura : 5722||--> fields <-- descripcion (new)  : GUANTES NITRILO M||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)  : '),(25158,'2021-08-31 09:00:37','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15274||idfactura : 5722||--> fields <-- descripcion (new)  : TENSIOMETROS CON ESTETOSCOPIO||cantidad (new)  : 6||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(25159,'2021-08-31 09:02:58','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15274||idfactura : 5722||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2129.00||subtotal (old)  : 0||subtotal (new)  : 12774.00||total (old)  : 0||total (new)  : 12774.00'),(25160,'2021-08-31 09:03:49','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15273||idfactura : 5722||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2950.00||subtotal (old)  : 0||subtotal (new)  : 29500.00||total (old)  : 0||total (new)  : 29500.00'),(25161,'2021-08-31 09:04:48','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15272||idfactura : 5722||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 33.50||subtotal (old)  : 0||subtotal (new)  : 13400.00||total (old)  : 0||total (new)  : 13400.00'),(25162,'2021-08-31 09:05:30','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15265||idfactura : 5722||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 48.00||subtotal (old)  : 0||subtotal (new)  : 24000.00||total (old)  : 0||total (new)  : 24000.00'),(25163,'2021-08-31 09:05:56','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15266||idfactura : 5722||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 129.00||subtotal (old)  : 0||subtotal (new)  : 1548.00||total (old)  : 0||total (new)  : 1548.00'),(25164,'2021-08-31 09:06:39','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15269||idfactura : 5722||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 6.50||subtotal (old)  : 0||subtotal (new)  : 6500.00||total (old)  : 0||total (new)  : 6500.00'),(25165,'2021-08-31 09:07:07','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15270||idfactura : 5722||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 10.90||subtotal (old)  : 0||subtotal (new)  : 34880.00||total (old)  : 0||total (new)  : 34880.00'),(25166,'2021-08-31 09:08:36','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15271||idfactura : 5722||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 215.00||subtotal (old)  : 0||subtotal (new)  : 10750.00||total (old)  : 0||total (new)  : 10750.00'),(25167,'2021-08-31 09:15:30','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15268||idfactura : 5722||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 425.00||subtotal (old)  : 0||subtotal (new)  : 4250.00||total (old)  : 0||total (new)  : 4250.00'),(25168,'2021-08-31 09:15:46','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15267||idfactura : 5722||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 220.00||subtotal (old)  : 0||subtotal (new)  : 8800.00||total (old)  : 0||total (new)  : 8800.00'),(25169,'2021-08-31 09:15:58','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(25170,'2021-08-31 09:19:48','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(25171,'2021-08-31 09:21:15','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(25172,'2021-08-31 09:31:51','','sec_Login','Scriptcase','179.62.245.209','access',''),(25173,'2021-08-31 09:36:35','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(25174,'2021-08-31 09:36:36','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(25175,'2021-08-31 09:36:48','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(25176,'2021-08-31 09:36:57','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(25177,'2021-08-31 09:37:27','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5723||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210831||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)  : '),(25178,'2021-08-31 09:37:28','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(25179,'2021-08-31 09:38:27','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15275||idfactura : 5723||--> fields <-- descripcion (new)  : CINTAS DE PAPEL||cantidad (new)  : 5||precio_unitario (new)  : 206.61||subtotal (new)  : 1033.06||porcentaje_iva (new)  : 0.210||iva (new)  : 216.94||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1250.00||art_id (new)  : ||ctacte (new)  : '),(25180,'2021-08-31 09:38:33','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(25181,'2021-08-31 14:31:02','','sec_Login','Scriptcase','159.89.187.153','access',''),(25182,'2021-08-31 16:04:41','','sec_Login','Scriptcase','179.62.245.209','access',''),(25183,'2021-08-31 16:04:53','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(25184,'2021-08-31 16:04:53','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(25185,'2021-08-31 16:05:10','sergio','cuit','Scriptcase','179.62.245.209','access',''),(25186,'2021-08-31 16:07:13','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(25187,'2021-08-31 16:07:16','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(25188,'2021-08-31 16:07:27','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5724||--> fields <-- numero_factura (new)  : 926||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210831||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)  : '),(25189,'2021-08-31 16:07:28','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(25190,'2021-08-31 16:07:42','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15276||idfactura : 5724||--> 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)  : '),(25191,'2021-08-31 16:08:17','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15277||idfactura : 5724||--> fields <-- descripcion (new)  : KIT PARA NEBULIZAR MASCARA, PIPETA Y MANGUERA||cantidad (new)  : 20||precio_unitario (new)  : 900.00||subtotal (new)  : 18000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18000.00||art_id (new)  : ||ctacte (new)  : '),(25192,'2021-08-31 16:09:38','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15278||idfactura : 5724||--> fields <-- descripcion (new)  : AEROCAMARAS PEDIATRICAS SILFAB||cantidad (new)  : 15||precio_unitario (new)  : 1750.00||subtotal (new)  : 26250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26250.00||art_id (new)  : ||ctacte (new)  : '),(25193,'2021-08-31 16:09:42','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(25194,'2021-09-01 08:46:49','','sec_Login','Scriptcase','179.43.169.181','access',''),(25195,'2021-09-01 08:47:21','','sec_Login','Scriptcase','179.43.169.181','access',''),(25196,'2021-09-01 08:47:31','','sec_Login','Scriptcase','179.43.169.181','access',''),(25197,'2021-09-01 08:52:04','','sec_Login','Scriptcase','65.154.226.165','access',''),(25198,'2021-09-01 09:49:09','','sec_Login','Scriptcase','179.62.245.209','access',''),(25199,'2021-09-01 09:49:14','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(25200,'2021-09-01 09:49:15','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(25201,'2021-09-01 09:49:33','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(25202,'2021-09-01 09:49:44','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(25203,'2021-09-01 09:49:45','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(25204,'2021-09-01 09:50:28','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15279||idfactura : 5724||--> fields <-- descripcion (new)  : BOLSA COLECTORA ORINA PEDIATRICA||cantidad (new)  : 50||precio_unitario (new)  : 0.00||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(25205,'2021-09-01 09:50:40','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(25206,'2021-09-01 09:50:45','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(25207,'2021-09-01 09:51:17','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(25208,'2021-09-01 09:51:17','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(25209,'2021-09-01 09:51:27','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15279||idfactura : 5724||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 62.00||subtotal (old)  : 0.000||subtotal (new)  : 3100.00||total (old)  : 0.00||total (new)  : 3100.00'),(25210,'2021-09-01 09:51:30','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(25211,'2021-09-01 10:16:15','','sec_Login','Scriptcase','179.62.245.209','access',''),(25212,'2021-09-01 10:16:52','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(25213,'2021-09-01 10:16:52','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(25214,'2021-09-01 10:17:20','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(25215,'2021-09-01 10:17:28','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(25216,'2021-09-01 10:18:08','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5725||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210901||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 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)  : '),(25217,'2021-09-01 10:18:09','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(25218,'2021-09-01 10:20:08','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15280||idfactura : 5725||--> 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)  : '),(25219,'2021-09-01 10:20:39','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15281||idfactura : 5725||--> fields <-- descripcion (new)  : ALQUILER DE COLCHON DE AIRE||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)  : '),(25220,'2021-09-01 10:20:59','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15282||idfactura : 5725||--> 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)  : '),(25221,'2021-09-01 10:21:44','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15283||idfactura : 5725||--> 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)  : '),(25222,'2021-09-01 10:22:00','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15284||idfactura : 5725||--> fields <-- descripcion (new)  : ALQUILER DE COLCHON DE AIRE||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)  : '),(25223,'2021-09-01 10:22:22','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15285||idfactura : 5725||--> fields <-- descripcion (new)  : VIDELA NELIDA // ALQUILER DE COLCHON DE AIRE||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)  : '),(25224,'2021-09-01 10:22:47','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15286||idfactura : 5725||--> fields <-- descripcion (new)  : TORTORISI MARIO// ALQUILER DE COLCHON DE AIRE||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)  : '),(25225,'2021-09-01 10:22:58','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15287||idfactura : 5725||--> 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)  : '),(25226,'2021-09-01 10:23:17','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(25227,'2021-09-01 10:26:38','','sec_Login','Scriptcase','69.4.89.106','access',''),(25228,'2021-09-01 10:41:58','','sec_Login_mob','Scriptcase','93.119.227.91','access',''),(25229,'2021-09-01 10:44:09','','sec_Login','Scriptcase','69.4.87.74','access',''),(25230,'2021-09-01 10:57:12','','sec_Login','Scriptcase','93.119.227.19','access',''),(25231,'2021-09-01 12:15:55','','sec_Login','Scriptcase','179.62.245.209','access',''),(25232,'2021-09-01 12:16:02','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(25233,'2021-09-01 12:16:03','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(25234,'2021-09-01 12:16:16','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(25235,'2021-09-01 12:16:21','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(25236,'2021-09-01 12:16:21','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(25237,'2021-09-01 12:16:49','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15288||idfactura : 5724||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1 LT||cantidad (new)  : 18||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(25238,'2021-09-01 12:17:02','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15289||idfactura : 5724||--> fields <-- descripcion (new)  : FOLEY 2V Nº 18||cantidad (new)  : 30||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(25239,'2021-09-01 12:17:13','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15290||idfactura : 5724||--> fields <-- descripcion (new)  : K10||cantidad (new)  : 30||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(25240,'2021-09-01 12:17:29','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15291||idfactura : 5724||--> fields <-- descripcion (new)  : CAJAS HIPOALERGENICAS 2.5 CM||cantidad (new)  : 2||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(25241,'2021-09-01 12:17:40','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15292||idfactura : 5724||--> fields <-- descripcion (new)  : RINGER CON LACTATO||cantidad (new)  : 15||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(25242,'2021-09-01 12:17:50','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15293||idfactura : 5724||--> fields <-- descripcion (new)  : PAÑALES ADULTOS||cantidad (new)  : 300||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(25243,'2021-09-01 13:33:13','','sec_Login','Scriptcase','190.185.254.25','access',''),(25244,'2021-09-01 13:33:17','tuky','sec_Login','User','190.185.254.25','login','¡Ingresado en el sistema!'),(25245,'2021-09-01 13:33:18','tuky','sec_menu','Scriptcase','190.185.254.25','access',''),(25246,'2021-09-01 13:33:25','tuky','control_libro_iva','Scriptcase','190.185.254.25','access',''),(25247,'2021-09-01 13:33:39','tuky','pdfreport_libro_ventas','Scriptcase','190.185.254.25','access',''),(25248,'2021-09-01 13:33:56','tuky','control_libro_iva','Scriptcase','190.185.254.25','access',''),(25249,'2021-09-01 13:34:08','tuky','pdfreport_libro_ventas','Scriptcase','190.185.254.25','access',''),(25250,'2021-09-01 15:53:55','','sec_Login','Scriptcase','179.62.245.209','access',''),(25251,'2021-09-01 15:54:00','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(25252,'2021-09-01 15:54:00','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(25253,'2021-09-01 15:55:24','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(25254,'2021-09-01 15:57:39','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(25255,'2021-09-01 15:57:44','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(25256,'2021-09-01 15:57:47','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(25257,'2021-09-01 15:57:50','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(25258,'2021-09-01 15:57:53','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(25259,'2021-09-01 15:57:54','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(25260,'2021-09-01 15:57:57','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(25261,'2021-09-01 16:01:36','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(25262,'2021-09-01 16:02:47','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(25263,'2021-09-01 16:02:48','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(25264,'2021-09-01 16:02:51','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(25265,'2021-09-01 16:05:42','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(25266,'2021-09-01 16:05:42','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(25267,'2021-09-01 16:05:46','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(25268,'2021-09-01 16:36:05','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(25269,'2021-09-01 16:36:09','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(25270,'2021-09-01 16:36:13','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(25271,'2021-09-01 16:36:14','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(25272,'2021-09-01 16:38:35','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15288||idfactura : 5724||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 260.00||subtotal (old)  : 0.000||subtotal (new)  : 4680.00||total (old)  : 0.00||total (new)  : 4680.00'),(25273,'2021-09-01 16:38:48','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15289||idfactura : 5724||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 84.00||subtotal (old)  : 0.000||subtotal (new)  : 2520.00||total (old)  : 0.00||total (new)  : 2520.00'),(25274,'2021-09-01 16:39:00','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15290||idfactura : 5724||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 105.00||subtotal (old)  : 0.000||subtotal (new)  : 3150.00||total (old)  : 0.00||total (new)  : 3150.00'),(25275,'2021-09-01 16:39:11','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15291||idfactura : 5724||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 907.50||subtotal (old)  : 0.000||subtotal (new)  : 1815.00||total (old)  : 0.00||total (new)  : 1815.00'),(25276,'2021-09-01 16:39:22','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15292||idfactura : 5724||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 159.00||subtotal (old)  : 0.000||subtotal (new)  : 2385.00||total (old)  : 0.00||total (new)  : 2385.00'),(25277,'2021-09-01 16:39:36','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15293||idfactura : 5724||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 35.75||subtotal (old)  : 0.000||subtotal (new)  : 10725.00||total (old)  : 0.00||total (new)  : 10725.00'),(25278,'2021-09-01 16:39:42','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(25279,'2021-09-01 16:40:25','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(25280,'2021-09-01 16:52:00','','sec_Login','Scriptcase','179.62.245.209','access',''),(25281,'2021-09-01 16:53:08','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(25282,'2021-09-01 16:53:09','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(25283,'2021-09-01 16:53:13','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(25284,'2021-09-01 16:53:17','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(25285,'2021-09-01 16:53:40','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5730||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210901||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20125370412||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : IRASTORZA ||domicilio_cliente (new)  : 15 ENTRE 29 Y 30||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(25286,'2021-09-01 16:53:41','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(25287,'2021-09-01 16:54:00','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15294||idfactura : 5730||--> fields <-- descripcion (new)  : Gasa x 2kg||cantidad (new)  : 1||precio_unitario (new)  : 1983.47||subtotal (new)  : 1983.47||porcentaje_iva (new)  : 0.210||iva (new)  : 416.52||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2399.99||art_id (new)  : ||ctacte (new)  : '),(25288,'2021-09-01 16:54:05','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(25289,'2021-09-01 16:54:10','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(25290,'2021-09-01 16:54:24','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(25291,'2021-09-01 16:54:36','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5731||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210901||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20215033768||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DRACHEMBER ROBERTO||domicilio_cliente (new)  : 5 ENTRE 27 Y 28||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(25292,'2021-09-01 16:54:37','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(25293,'2021-09-01 16:54:56','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15295||idfactura : 5731||--> fields <-- descripcion (new)  : Especulos ||cantidad (new)  : 30||precio_unitario (new)  : 61.98||subtotal (new)  : 1859.50||porcentaje_iva (new)  : 0.210||iva (new)  : 390.49||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2249.99||art_id (new)  : ||ctacte (new)  : '),(25294,'2021-09-01 16:55:21','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15296||idfactura : 5731||--> fields <-- descripcion (new)  : Caja de guantes L||cantidad (new)  : 1||precio_unitario (new)  : 1074.38||subtotal (new)  : 1074.38||porcentaje_iva (new)  : 0.210||iva (new)  : 225.61||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1299.99||art_id (new)  : ||ctacte (new)  : '),(25295,'2021-09-01 16:55:24','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(25296,'2021-09-02 09:11:48','','sec_Login','Scriptcase','179.62.245.209','access',''),(25297,'2021-09-02 09:12:05','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(25298,'2021-09-02 09:12:06','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(25299,'2021-09-02 09:12:28','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(25300,'2021-09-02 09:12:32','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(25301,'2021-09-02 09:13:03','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5732||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210902||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33690595449||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLINICA DEL ROSARIO SRL||domicilio_cliente (new)  : 28 E/ 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 9||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(25302,'2021-09-02 09:13:04','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),