(32516,'2022-01-26 10:23:49','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6221||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220126||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30709552291||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : IE EMERGENCIAS MEDICAS AZUL S.A.||domicilio_cliente (new)  : 36 ENTRE 4 Y 5 ||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(32517,'2022-01-26 10:23:50','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(32518,'2022-01-26 10:24:05','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16312||idfactura : 6221||--> fields <-- descripcion (new)  : COLLAR FILADELFIA||cantidad (new)  : 2||precio_unitario (new)  : 1570.24||subtotal (new)  : 3140.50||porcentaje_iva (new)  : 0.210||iva (new)  : 659.50||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3800.00||art_id (new)  : ||ctacte (new)  : '),(32519,'2022-01-26 10:24:09','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(32520,'2022-01-26 18:11:20','','sec_Login','Scriptcase','179.62.245.209','access',''),(32521,'2022-01-26 18:11:31','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(32522,'2022-01-26 18:11:32','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(32523,'2022-01-27 08:27:47','','sec_Login','Scriptcase','179.62.245.209','access',''),(32524,'2022-01-27 09:29:12','','sec_Login','Scriptcase','179.62.245.209','access',''),(32525,'2022-01-27 09:29:18','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(32526,'2022-01-27 09:29:19','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(32527,'2022-01-27 09:30:50','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(32528,'2022-01-27 16:29:31','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(32529,'2022-01-27 16:29:53','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(32530,'2022-01-27 16:29:54','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(32531,'2022-01-27 16:30:12','sergio','grid_fac_cons','Scriptcase','179.62.252.199','access',''),(32532,'2022-01-27 16:31:29','sergio','grid_fac_cons','Scriptcase','179.62.252.199','access',''),(32533,'2022-01-27 16:31:31','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(32534,'2022-01-27 16:31:33','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(32535,'2022-01-27 16:31:39','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(32536,'2022-01-27 17:16:22','','sec_Login','Scriptcase','179.62.245.209','access',''),(32537,'2022-01-27 17:16:42','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(32538,'2022-01-27 17:16:43','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(32539,'2022-01-27 17:17:01','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(32540,'2022-01-27 17:17:18','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(32541,'2022-01-27 17:17:20','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(32542,'2022-01-27 17:17:44','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6222||--> fields <-- numero_factura (new)  : 1021||punto_venta (new)  : 6||concepto (new)  : 1||fecha_factura (new)  : 20220127||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)  : '),(32543,'2022-01-27 17:17:45','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(32544,'2022-01-27 17:19:03','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16313||idfactura : 6222||--> fields <-- descripcion (new)  : JERINGAS DE 3CC||cantidad (new)  : 1000||precio_unitario (new)  : 6.75||subtotal (new)  : 6750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6750.00||art_id (new)  : ||ctacte (new)  : '),(32545,'2022-01-27 17:19:25','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16314||idfactura : 6222||--> fields <-- descripcion (new)  : CAJAS HOHAS BISTURI Nª24||cantidad (new)  : 4||precio_unitario (new)  : 1800.00||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)  : '),(32546,'2022-01-27 17:19:58','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16315||idfactura : 6222||--> fields <-- descripcion (new)  : CAJAS CINTA HIPOALERGENICAS DE 2,5 y 5CM||cantidad (new)  : 4||precio_unitario (new)  : 1250.00||subtotal (new)  : 5000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5000.00||art_id (new)  : ||ctacte (new)  : '),(32547,'2022-01-27 17:20:25','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16316||idfactura : 6222||--> fields <-- descripcion (new)  : AFEITADORA PONTE VECCHIO||cantidad (new)  : 12||precio_unitario (new)  : 50.00||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)  : '),(32548,'2022-01-27 17:21:10','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16317||idfactura : 6222||--> fields <-- descripcion (new)  : AFEITADORA MINORA AMARILLA DOBLE HOJA||cantidad (new)  : 12||precio_unitario (new)  : 85.00||subtotal (new)  : 1020.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1020.00||art_id (new)  : ||ctacte (new)  : '),(32549,'2022-01-27 17:21:27','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16318||idfactura : 6222||--> fields <-- descripcion (new)  : DIRECCION DE SALUD 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)  : '),(32550,'2022-01-27 17:21:30','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(32551,'2022-01-27 17:22:22','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(32552,'2022-01-27 17:22:47','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(32553,'2022-01-27 17:27:02','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(32554,'2022-01-27 17:28:03','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(32555,'2022-01-27 17:28:05','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(32556,'2022-01-27 17:28:22','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6223||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220127||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20205865330||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MOLINA MARTIN||domicilio_cliente (new)  : GRAL ALVEAR||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(32557,'2022-01-27 17:28:31','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(32558,'2022-01-27 17:28:54','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16319||idfactura : 6223||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500CC||cantidad (new)  : 30||precio_unitario (new)  : 88.42||subtotal (new)  : 2652.89||porcentaje_iva (new)  : 0.210||iva (new)  : 557.10||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3209.99||art_id (new)  : ||ctacte (new)  : '),(32559,'2022-01-27 17:29:25','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16320||idfactura : 6223||--> fields <-- descripcion (new)  : CATETER DEXASL Nª 14||cantidad (new)  : 12||precio_unitario (new)  : 26.03||subtotal (new)  : 312.40||porcentaje_iva (new)  : 0.210||iva (new)  : 65.60||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 378.00||art_id (new)  : ||ctacte (new)  : '),(32560,'2022-01-27 17:29:29','sergio','form_factura_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16320||idfactura : 6223||--> fields <-- porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0'),(32561,'2022-01-27 17:29:36','sergio','form_factura_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16320||idfactura : 6223||--> fields <-- descripcion (old)  : CATETER DEXASL Nª 14||descripcion (new)  : CATETER DEXAL Nª 14'),(32562,'2022-01-27 17:30:02','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16321||idfactura : 6223||--> fields <-- descripcion (new)  : CATETER BD Nª 18||cantidad (new)  : 12||precio_unitario (new)  : 68.84||subtotal (new)  : 826.12||porcentaje_iva (new)  : 0.210||iva (new)  : 173.48||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 999.60||art_id (new)  : ||ctacte (new)  : '),(32563,'2022-01-27 17:30:21','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(32564,'2022-01-27 17:32:19','','sec_Login','Scriptcase','179.62.245.209','access',''),(32565,'2022-01-27 17:33:40','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(32566,'2022-01-27 17:33:41','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(32567,'2022-01-27 17:34:01','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(32568,'2022-01-27 17:55:01','','sec_Login','Scriptcase','179.62.245.209','access',''),(32569,'2022-01-27 17:55:05','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(32570,'2022-01-27 17:55:05','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(32571,'2022-01-27 17:55:16','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(32572,'2022-01-27 17:55:32','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(32573,'2022-01-27 17:55:35','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(32574,'2022-01-27 17:56:01','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(32575,'2022-01-27 17:56:44','','sec_Login','Scriptcase','179.62.245.209','access',''),(32576,'2022-01-27 18:18:45','','sec_Login','Scriptcase','194.209.25.132','access',''),(32577,'2022-01-27 18:19:07','','sec_Login','Scriptcase','194.209.25.132','access',''),(32578,'2022-01-27 18:19:10','','sec_Login','Scriptcase','194.209.25.132','access',''),(32579,'2022-01-27 18:19:13','','sec_Login','Scriptcase','194.209.25.132','access',''),(32580,'2022-01-27 18:19:16','','sec_Login','Scriptcase','194.209.25.132','access',''),(32581,'2022-01-27 18:19:19','','sec_Login','Scriptcase','194.209.25.132','access',''),(32582,'2022-01-27 18:19:22','','sec_Login','Scriptcase','194.209.25.132','access',''),(32583,'2022-01-27 18:19:25','','sec_Login','Scriptcase','194.209.25.132','access',''),(32584,'2022-01-27 18:19:28','','sec_Login','Scriptcase','194.209.25.132','access',''),(32585,'2022-01-27 18:19:31','','sec_Login','Scriptcase','194.209.25.132','access',''),(32586,'2022-01-27 18:19:34','','sec_Login','Scriptcase','194.209.25.132','access',''),(32587,'2022-01-27 18:19:37','','sec_Login','Scriptcase','194.209.25.132','access',''),(32588,'2022-01-27 18:19:40','','sec_Login','Scriptcase','194.209.25.132','access',''),(32589,'2022-01-27 18:19:43','','sec_Login','Scriptcase','194.209.25.132','access',''),(32590,'2022-01-27 18:19:48','','sec_Login','Scriptcase','194.209.25.132','access',''),(32591,'2022-01-27 18:19:51','','sec_Login','Scriptcase','194.209.25.132','access',''),(32592,'2022-01-27 18:19:53','','sec_Login','Scriptcase','194.209.25.132','access',''),(32593,'2022-01-27 18:19:56','','sec_Login','Scriptcase','194.209.25.132','access',''),(32594,'2022-01-27 18:19:59','','sec_Login','Scriptcase','194.209.25.132','access',''),(32595,'2022-01-27 18:20:02','','sec_Login','Scriptcase','194.209.25.132','access',''),(32596,'2022-01-27 18:20:06','','sec_Login','Scriptcase','194.209.25.132','access',''),(32597,'2022-01-27 18:20:09','','sec_Login','Scriptcase','194.209.25.132','access',''),(32598,'2022-01-27 18:20:11','','sec_Login','Scriptcase','194.209.25.132','access',''),(32599,'2022-01-27 18:20:14','','sec_Login','Scriptcase','194.209.25.132','access',''),(32600,'2022-01-27 18:20:17','','sec_Login','Scriptcase','194.209.25.132','access',''),(32601,'2022-01-27 18:20:21','','sec_Login','Scriptcase','194.209.25.132','access',''),(32602,'2022-01-27 18:20:24','','sec_Login','Scriptcase','194.209.25.132','access',''),(32603,'2022-01-27 18:20:27','','sec_Login','Scriptcase','194.209.25.132','access',''),(32604,'2022-01-27 18:20:29','','sec_Login','Scriptcase','194.209.25.132','access',''),(32605,'2022-01-27 18:20:34','','sec_Login','Scriptcase','194.209.25.132','access',''),(32606,'2022-01-27 18:20:37','','sec_Login','Scriptcase','194.209.25.132','access',''),(32607,'2022-01-27 18:20:40','','sec_Login','Scriptcase','194.209.25.132','access',''),(32608,'2022-01-27 18:20:43','','sec_Login','Scriptcase','194.209.25.132','access',''),(32609,'2022-01-27 18:20:46','','sec_Login','Scriptcase','194.209.25.132','access',''),(32610,'2022-01-27 18:20:49','','sec_Login','Scriptcase','194.209.25.132','access',''),(32611,'2022-01-27 18:20:52','','sec_Login','Scriptcase','194.209.25.132','access',''),(32612,'2022-01-27 18:20:55','','sec_Login','Scriptcase','194.209.25.132','access',''),(32613,'2022-01-27 18:20:59','','sec_Login','Scriptcase','194.209.25.132','access',''),(32614,'2022-01-27 18:21:02','','sec_Login','Scriptcase','194.209.25.132','access',''),(32615,'2022-01-27 18:21:05','','sec_Login','Scriptcase','194.209.25.132','access',''),(32616,'2022-01-27 18:21:08','','sec_Login','Scriptcase','194.209.25.132','access',''),(32617,'2022-01-27 18:21:11','','sec_Login','Scriptcase','194.209.25.132','access',''),(32618,'2022-01-27 18:21:14','','sec_Login','Scriptcase','194.209.25.132','access',''),(32619,'2022-01-27 18:21:17','','sec_Login','Scriptcase','194.209.25.132','access',''),(32620,'2022-01-27 18:21:20','','sec_Login','Scriptcase','194.209.25.132','access',''),(32621,'2022-01-27 18:21:25','','sec_Login','Scriptcase','194.209.25.132','access',''),(32622,'2022-01-27 18:21:27','','sec_Login','Scriptcase','194.209.25.132','access',''),(32623,'2022-01-27 18:21:30','','sec_Login','Scriptcase','194.209.25.132','access',''),(32624,'2022-01-27 18:21:33','','sec_Login','Scriptcase','194.209.25.132','access',''),(32625,'2022-01-27 18:21:37','','sec_Login','Scriptcase','194.209.25.132','access',''),(32626,'2022-01-27 18:21:39','','sec_Login','Scriptcase','194.209.25.132','access',''),(32627,'2022-01-27 18:21:42','','sec_Login','Scriptcase','194.209.25.132','access',''),(32628,'2022-01-28 09:47:52','','sec_Login','Scriptcase','179.62.245.209','access',''),(32629,'2022-01-28 09:47:55','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(32630,'2022-01-28 09:47:55','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(32631,'2022-01-28 09:50:20','','sec_Login','Scriptcase','179.62.245.209','access',''),(32632,'2022-01-28 09:50:23','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(32633,'2022-01-28 09:50:23','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(32634,'2022-01-28 10:07:21','','sec_Login','Scriptcase','179.62.245.209','access',''),(32635,'2022-01-28 10:07:30','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(32636,'2022-01-28 10:07:30','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(32637,'2022-01-28 10:07:36','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(32638,'2022-01-28 10:08:10','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(32639,'2022-01-28 10:08:15','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(32640,'2022-01-28 10:08:18','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(32641,'2022-01-28 10:08:58','sergio','form_factura_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15907||idfactura : 6224||--> fields <-- precio_unitario (old)  : 103.300||precio_unitario (new)  : 103.29||subtotal (old)  : 206611.570||subtotal (new)  : 206595.04||iva (old)  : 43388.420||iva (new)  : 43384.95||total (old)  : 249999.99||total (new)  : 249979.99'),(32642,'2022-01-28 10:09:11','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(32643,'2022-01-28 10:40:17','','sec_Login','Scriptcase','179.62.245.209','access',''),(32644,'2022-01-28 10:40:43','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(32645,'2022-01-28 10:40:43','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(32646,'2022-01-28 10:40:48','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(32647,'2022-01-28 10:40:52','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(32648,'2022-01-28 10:41:05','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6225||--> fields <-- numero_factura (new)  : 1022||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220128||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)  : '),(32649,'2022-01-28 10:41:08','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(32650,'2022-01-28 10:41:30','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16322||idfactura : 6225||--> 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)  : '),(32651,'2022-01-28 10:41:59','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16323||idfactura : 6225||--> fields <-- descripcion (new)  : SONDAS NELATON GOMA ROJA N°22||cantidad (new)  : 5||precio_unitario (new)  : 1420.00||subtotal (new)  : 7100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7100.00||art_id (new)  : ||ctacte (new)  : '),(32652,'2022-01-28 10:42:18','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16324||idfactura : 6225||--> fields <-- descripcion (new)  : SONDAS NELATON GOMA ROJA N°24||cantidad (new)  : 5||precio_unitario (new)  : 1420.00||subtotal (new)  : 7100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7100.00||art_id (new)  : ||ctacte (new)  : '),(32653,'2022-01-28 10:42:25','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(32654,'2022-01-28 10:42:29','','sec_Login','Scriptcase','179.62.245.209','access',''),(32655,'2022-01-28 11:17:06','','sec_Login','Scriptcase','179.62.245.209','access',''),(32656,'2022-01-28 11:17:09','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(32657,'2022-01-28 11:17:09','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(32658,'2022-01-28 11:17:13','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(32659,'2022-01-28 11:17:16','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(32660,'2022-01-28 11:18:04','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6226||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220128||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30614630007||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FORTIN MULITAS S.A.||domicilio_cliente (new)  : 302 E13 Y 14||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)  : '),(32661,'2022-01-28 11:18:04','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(32662,'2022-01-28 11:18:32','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16325||idfactura : 6226||--> fields <-- descripcion (new)  : ALCOHOL X1L||cantidad (new)  : 3||precio_unitario (new)  : 247.93||subtotal (new)  : 743.80||porcentaje_iva (new)  : 0.210||iva (new)  : 156.19||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 899.99||art_id (new)  : ||ctacte (new)  : '),(32663,'2022-01-28 11:18:36','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(32664,'2022-01-28 17:22:32','','sec_Login','Scriptcase','179.62.245.209','access',''),(32665,'2022-01-28 17:22:34','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(32666,'2022-01-28 17:22:34','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(32667,'2022-01-28 17:22:41','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(32668,'2022-01-28 17:23:05','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(32669,'2022-01-28 17:23:11','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(32670,'2022-01-28 17:23:14','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(32671,'2022-01-28 17:23:37','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(32672,'2022-01-28 17:25:05','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(32673,'2022-01-28 17:25:08','','sec_Login','Scriptcase','179.62.245.209','access',''),(32674,'2022-01-28 17:29:09','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(32675,'2022-01-28 17:29:18','sergio','sec_Login_mob','User','179.62.245.209','login','¡Ingresado en el sistema!'),(32676,'2022-01-28 17:29:18','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(32677,'2022-01-28 17:29:27','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(32678,'2022-01-28 17:53:20','','sec_Login','Scriptcase','179.62.245.209','access',''),(32679,'2022-01-28 17:53:29','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(32680,'2022-01-28 17:53:29','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(32681,'2022-01-28 17:54:48','','sec_Login','Scriptcase','179.62.245.209','access',''),(32682,'2022-01-28 17:54:51','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(32683,'2022-01-28 17:54:53','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(32684,'2022-01-28 17:54:59','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(32685,'2022-01-28 17:55:07','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(32686,'2022-01-28 17:55:28','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6228||--> fields <-- numero_factura (new)  : 1023||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220128||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)  : '),(32687,'2022-01-28 17:55:28','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(32688,'2022-01-28 17:55:41','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16326||idfactura : 6228||--> fields <-- descripcion (new)  : HOSPITAL DE GENERAL ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(32689,'2022-01-28 17:56:00','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16327||idfactura : 6228||--> fields <-- descripcion (new)  : PERITAS PARA TENSIOMETROS||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)  : '),(32690,'2022-01-28 17:56:18','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16328||idfactura : 6228||--> fields <-- descripcion (new)  : CAMISOLINES LAMINADOS 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)  : '),(32691,'2022-01-28 17:56:55','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16329||idfactura : 6228||--> fields <-- descripcion (new)  : AGUJAS 27G x 1/2||cantidad (new)  : 100||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)  : '),(32692,'2022-01-28 17:57:11','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16330||idfactura : 6228||--> fields <-- descripcion (new)  : BATAS SIN MANGAS||cantidad (new)  : 60||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(32693,'2022-01-28 17:57:27','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16331||idfactura : 6228||--> fields <-- descripcion (new)  : BOTAS DESCARTABLES||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)  : '),(32694,'2022-01-28 17:57:45','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16332||idfactura : 6228||--> fields <-- descripcion (new)  : BUTERFLY BD 25G||cantidad (new)  : 200||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(32695,'2022-01-28 17:58:01','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16333||idfactura : 6228||--> fields <-- descripcion (new)  : TERMOMETROS CLINICOS||cantidad (new)  : 24||precio_unitario (new)  : 0.00||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(32696,'2022-01-28 17:58:16','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16334||idfactura : 6228||--> fields <-- descripcion (new)  : ALCOHOL X 500CC||cantidad (new)  : 60||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(32697,'2022-01-28 17:58:33','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16335||idfactura : 6228||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1 LT||cantidad (new)  : 24||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(32698,'2022-01-28 17:58:53','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16336||idfactura : 6228||--> fields <-- descripcion (new)  : BAJALENGUA||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)  : '),(32699,'2022-01-28 18:04:44','','sec_Login','Scriptcase','179.62.245.209','access',''),(32700,'2022-01-28 18:05:01','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(32701,'2022-01-28 18:05:02','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(32702,'2022-01-28 18:05:07','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(32703,'2022-01-28 18:05:10','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(32704,'2022-01-28 18:06:54','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16327||idfactura : 6228||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 302.25||subtotal (old)  : 0||subtotal (new)  : 3022.50||total (old)  : 0||total (new)  : 3022.50'),(32705,'2022-01-28 18:07:10','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16328||idfactura : 6228||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 306.63||subtotal (old)  : 0||subtotal (new)  : 30663.00||total (old)  : 0||total (new)  : 30663.00'),(32706,'2022-01-28 18:07:26','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16329||idfactura : 6228||--> fields <-- precio_unitario (old)  : 0.00||precio_unitario (new)  : 2.75||subtotal (old)  : 0||subtotal (new)  : 275.00||total (old)  : 0||total (new)  : 275.00'),(32707,'2022-01-28 18:11:18','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16330||idfactura : 6228||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 245.00||subtotal (old)  : 0||subtotal (new)  : 14700.00||total (old)  : 0||total (new)  : 14700.00'),(32708,'2022-01-28 18:11:31','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16331||idfactura : 6228||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 33.50||subtotal (old)  : 0||subtotal (new)  : 33500.00||total (old)  : 0||total (new)  : 33500.00'),(32709,'2022-01-28 18:11:44','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16332||idfactura : 6228||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 67.50||subtotal (old)  : 0||subtotal (new)  : 13500.00||total (old)  : 0||total (new)  : 13500.00'),(32710,'2022-01-28 18:11:58','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16333||idfactura : 6228||--> fields <-- precio_unitario (old)  : 0.00||precio_unitario (new)  : 518.00||subtotal (old)  : 0||subtotal (new)  : 12432.00||total (old)  : 0||total (new)  : 12432.00'),(32711,'2022-01-28 18:12:17','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16335||idfactura : 6228||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 290.00||subtotal (old)  : 0||subtotal (new)  : 6960.00||total (old)  : 0||total (new)  : 6960.00'),(32712,'2022-01-28 18:12:36','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16336||idfactura : 6228||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2.45||subtotal (old)  : 0||subtotal (new)  : 2450.00||total (old)  : 0||total (new)  : 2450.00'),(32713,'2022-01-28 18:13:10','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16334||idfactura : 6228||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 136.00||subtotal (old)  : 0||subtotal (new)  : 8160.00||total (old)  : 0||total (new)  : 8160.00'),(32714,'2022-01-28 18:13:38','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16328||idfactura : 6228||--> fields <-- precio_unitario (old)  : 306.63||precio_unitario (new)  : 325.00||subtotal (old)  : 30663.00||subtotal (new)  : 32500.00||total (old)  : 30663.00||total (new)  : 32500.00'),(32715,'2022-01-28 18:15:02','','sec_Login','Scriptcase','179.62.245.209','access',''),(32716,'2022-01-28 18:16:18','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(32717,'2022-01-28 18:16:24','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(32718,'2022-01-28 18:17:20','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(32719,'2022-01-28 19:20:44','','sec_Login','Scriptcase','179.62.245.209','access',''),(32720,'2022-01-28 19:20:47','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(32721,'2022-01-28 19:20:48','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(32722,'2022-01-28 19:21:13','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(32723,'2022-01-28 19:21:19','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(32724,'2022-01-28 19:21:40','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6229||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220128||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30614630007||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FORTIN MULITAS S.A.||domicilio_cliente (new)  : 302 E13 Y 14||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)  : '),(32725,'2022-01-28 19:21:40','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(32726,'2022-01-28 19:22:02','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16337||idfactura : 6229||--> fields <-- descripcion (new)  : ALCOHOL AL 70% X1L||cantidad (new)  : 3||precio_unitario (new)  : 247.93||subtotal (new)  : 743.80||porcentaje_iva (new)  : 0.210||iva (new)  : 156.19||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 899.99||art_id (new)  : ||ctacte (new)  : '),(32727,'2022-01-28 19:22:06','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(32728,'2022-01-29 11:09:23','','sec_Login','Scriptcase','179.62.245.209','access',''),(32729,'2022-01-29 11:09:25','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(32730,'2022-01-29 11:09:26','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(32731,'2022-01-29 11:09:30','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(32732,'2022-01-29 11:09:32','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(32733,'2022-01-29 11:09:33','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(32734,'2022-01-29 11:10:03','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3370||--> fields <-- apeynom (new)  : Sisnero Atilio||direccion (new)  : 15 Y 35||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-01-29||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 504||cuit (new)  : 5253693||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'),(32735,'2022-01-29 11:10:09','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6230||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220129||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5253693||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SISNERO ATILIO||domicilio_cliente (new)  : 15 Y 35||cliweb (new)  : 2||id_ctacte (new)  : 504||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(32736,'2022-01-29 11:10:10','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(32737,'2022-01-29 11:10:29','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16338||idfactura : 6230||--> fields <-- descripcion (new)  : TENSIOMETRO DIGITAL MAVERICK||cantidad (new)  : 1||precio_unitario (new)  : 8000.00||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)  : '),(32738,'2022-01-29 11:10:33','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(32739,'2022-01-29 22:34:07','','sec_Login','Scriptcase','159.203.160.110','access',''),(32740,'2022-01-31 17:38:44','','sec_Login_mob','Scriptcase','186.141.202.60','access',''),(32741,'2022-01-31 17:39:04','sergio','sec_Login_mob','User','186.141.202.60','login','¡Ingresado en el sistema!'),(32742,'2022-01-31 17:39:06','sergio','sec_menu','Scriptcase','186.141.202.60','access',''),(32743,'2022-01-31 17:39:16','sergio','grid_rem_cons','Scriptcase','186.141.202.60','access',''),(32744,'2022-01-31 17:39:26','sergio','pdfreport_remitos','Scriptcase','186.141.202.60','access',''),(32745,'2022-01-31 18:36:26','','sec_Login','Scriptcase','179.62.245.209','access',''),(32746,'2022-01-31 18:36:28','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(32747,'2022-01-31 18:36:28','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(32748,'2022-01-31 18:36:42','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(32749,'2022-01-31 18:37:17','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(32750,'2022-01-31 18:41:29','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(32751,'2022-01-31 18:41:48','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6232||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220131||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)  : '),(32752,'2022-01-31 18:41:52','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(32753,'2022-01-31 18:42:50','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16339||idfactura : 6232||--> fields <-- descripcion (new)  : Piezas de gasas||cantidad (new)  : 13||precio_unitario (new)  : 2066.11||subtotal (new)  : 26859.50||porcentaje_iva (new)  : 0.210||iva (new)  : 5640.49||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 32499.99||art_id (new)  : ||ctacte (new)  : '),(32754,'2022-01-31 18:43:01','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(32755,'2022-01-31 18:48:52','','sec_Login','Scriptcase','179.62.245.209','access',''),(32756,'2022-01-31 19:12:20','','sec_Login','Scriptcase','190.175.150.183','access',''),(32757,'2022-01-31 19:12:29','admin','sec_Login','User','190.175.150.183','login','¡Ingresado en el sistema!'),(32758,'2022-01-31 19:12:29','admin','sec_menu','Scriptcase','190.175.150.183','access',''),(32759,'2022-01-31 19:12:38','admin','grid_remitos_facturados','Scriptcase','190.175.150.183','access',''),(32760,'2022-01-31 19:13:29','admin','form_remitos_facturados','Scriptcase','190.175.150.183','access',''),(32761,'2022-01-31 19:13:31','admin','form_remito_detalle_facturado','Scriptcase','190.175.150.183','access',''),(32762,'2022-01-31 19:13:41','admin','form_remito_detalle_facturado','Scriptcase','190.175.150.183','access',''),(32763,'2022-01-31 19:13:41','admin','grid_remitos_facturados','Scriptcase','190.175.150.183','access',''),(32764,'2022-01-31 19:13:54','admin','grid_facturas','Scriptcase','190.175.150.183','access',''),(32765,'2022-01-31 19:18:22','admin','grid_facturas','Scriptcase','190.175.150.183','access',''),(32766,'2022-02-01 08:46:07','','sec_Login','Scriptcase','179.62.245.209','access',''),(32767,'2022-02-01 08:46:09','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(32768,'2022-02-01 08:46:09','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(32769,'2022-02-01 08:46:18','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(32770,'2022-02-01 08:46:21','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(32771,'2022-02-01 08:46:21','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(32772,'2022-02-01 08:46:27','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(32773,'2022-02-01 09:41:49','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(32774,'2022-02-01 09:41:52','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(32775,'2022-02-01 10:42:02','','sec_Login','Scriptcase','179.62.245.209','access',''),(32776,'2022-02-01 10:42:05','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(32777,'2022-02-01 10:42:06','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(32778,'2022-02-01 10:42:09','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(32779,'2022-02-01 10:42:12','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(32780,'2022-02-01 10:42:25','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6233||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220201||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)  : '),(32781,'2022-02-01 10:42:25','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(32782,'2022-02-01 10:43:19','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16340||idfactura : 6233||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1 LT||cantidad (new)  : 6||precio_unitario (new)  : 238.84||subtotal (new)  : 1433.06||porcentaje_iva (new)  : 0.210||iva (new)  : 300.94||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1734.00||art_id (new)  : ||ctacte (new)  : '),(32783,'2022-02-01 10:43:59','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16341||idfactura : 6233||--> fields <-- descripcion (new)  : IODOPOVIDONA SOLUCION X 1 LT||cantidad (new)  : 6||precio_unitario (new)  : 647.93||subtotal (new)  : 3887.60||porcentaje_iva (new)  : 0.210||iva (new)  : 816.39||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4703.99||art_id (new)  : ||ctacte (new)  : '),(32784,'2022-02-01 10:44:06','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(32785,'2022-02-01 10:47:01','','sec_Login','Scriptcase','179.62.245.209','access',''),(32786,'2022-02-01 11:28:35','','sec_Login','Scriptcase','179.62.245.209','access',''),(32787,'2022-02-01 11:29:05','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(32788,'2022-02-01 11:29:05','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(32789,'2022-02-01 11:30:16','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(32790,'2022-02-01 11:30:25','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(32791,'2022-02-01 11:30:34','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(32792,'2022-02-01 11:31:44','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(32793,'2022-02-01 17:10:56','','sec_Login','Scriptcase','179.62.245.209','access',''),(32794,'2022-02-01 17:11:29','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(32795,'2022-02-01 17:11:30','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(32796,'2022-02-01 17:11:42','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(32797,'2022-02-01 17:11:44','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(32798,'2022-02-01 17:11:58','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6234||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220201||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)  : '),(32799,'2022-02-01 17:11:59','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(32800,'2022-02-01 17:12:20','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16342||idfactura : 6234||--> fields <-- descripcion (new)  : ESPECULOS||cantidad (new)  : 30||precio_unitario (new)  : 66.11||subtotal (new)  : 1983.47||porcentaje_iva (new)  : 0.210||iva (new)  : 416.52||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2399.99||art_id (new)  : ||ctacte (new)  : '),(32801,'2022-02-01 17:12:42','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16343||idfactura : 6234||--> fields <-- descripcion (new)  : ROLLO SONY||cantidad (new)  : 1||precio_unitario (new)  : 2190.08||subtotal (new)  : 2190.08||porcentaje_iva (new)  : 0.210||iva (new)  : 459.91||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2649.99||art_id (new)  : ||ctacte (new)  : '),(32802,'2022-02-01 17:13:10','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16344||idfactura : 6234||--> fields <-- descripcion (new)  : PORTA OBJETOS||cantidad (new)  : 2||precio_unitario (new)  : 165.28||subtotal (new)  : 330.58||porcentaje_iva (new)  : 0.210||iva (new)  : 69.42||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 400.00||art_id (new)  : ||ctacte (new)  : '),(32803,'2022-02-01 17:13:14','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(32804,'2022-02-01 23:59:25','','sec_Login','Scriptcase','92.118.160.61','access',''),(32805,'2022-02-02 09:15:39','','sec_Login','Scriptcase','179.62.245.209','access',''),(32806,'2022-02-02 09:16:05','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(32807,'2022-02-02 09:16:05','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(32808,'2022-02-02 09:16:26','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(32809,'2022-02-02 09:16:28','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(32810,'2022-02-02 09:16:55','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6235||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220202||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)  : '),(32811,'2022-02-02 09:16:56','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(32812,'2022-02-02 09:17:26','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16345||idfactura : 6235||--> fields <-- descripcion (new)  : LIMONGIELLI MARTA// ALQUILER DE CAMA||cantidad (new)  : 1||precio_unitario (new)  : 4132.23||subtotal (new)  : 4132.23||porcentaje_iva (new)  : 0.210||iva (new)  : 867.76||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4999.99||art_id (new)  : ||ctacte (new)  : '),(32813,'2022-02-02 09:17:38','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16346||idfactura : 6235||--> fields <-- descripcion (new)  : ALQUILER DE COLCHON||cantidad (new)  : 1||precio_unitario (new)  : 4132.23||subtotal (new)  : 4132.23||porcentaje_iva (new)  : 0.210||iva (new)  : 867.76||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4999.99||art_id (new)  : ||ctacte (new)  : '),(32814,'2022-02-02 09:17:51','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16347||idfactura : 6235||--> fields <-- descripcion (new)  : ALQUILER DE SILLA||cantidad (new)  : 1||precio_unitario (new)  : 4132.23||subtotal (new)  : 4132.23||porcentaje_iva (new)  : 0.210||iva (new)  : 867.76||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4999.99||art_id (new)  : ||ctacte (new)  : '),(32815,'2022-02-02 09:18:09','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16348||idfactura : 6235||--> fields <-- descripcion (new)  : HERNANDEZ CARLOS// ALQUILER DE SILLA||cantidad (new)  : 1||precio_unitario (new)  : 4132.23||subtotal (new)  : 4132.23||porcentaje_iva (new)  : 0.210||iva (new)  : 867.76||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4999.99||art_id (new)  : ||ctacte (new)  : '),(32816,'2022-02-02 09:18:22','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16349||idfactura : 6235||--> fields <-- descripcion (new)  : ALQUILER DE COLCHON||cantidad (new)  : 1||precio_unitario (new)  : 4132.23||subtotal (new)  : 4132.23||porcentaje_iva (new)  : 0.210||iva (new)  : 867.76||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4999.99||art_id (new)  : ||ctacte (new)  : '),(32817,'2022-02-02 09:18:48','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16350||idfactura : 6235||--> fields <-- descripcion (new)  : TORTORIUSI MARIO// ALQUILER DE COLCHON||cantidad (new)  : 1||precio_unitario (new)  : 4132.23||subtotal (new)  : 4132.23||porcentaje_iva (new)  : 0.210||iva (new)  : 867.76||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4999.99||art_id (new)  : ||ctacte (new)  : '),(32818,'2022-02-02 09:19:01','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16351||idfactura : 6235||--> fields <-- descripcion (new)  : ALQUILER DE SILLA||cantidad (new)  : 1||precio_unitario (new)  : 4132.23||subtotal (new)  : 4132.23||porcentaje_iva (new)  : 0.210||iva (new)  : 867.76||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4999.99||art_id (new)  : ||ctacte (new)  : '),(32819,'2022-02-02 09:19:31','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(32820,'2022-02-02 10:45:10','','sec_Login','Scriptcase','179.62.245.209','access',''),(32821,'2022-02-02 10:45:18','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(32822,'2022-02-02 10:45:19','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(32823,'2022-02-02 10:45:37','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(32824,'2022-02-02 10:45:41','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(32825,'2022-02-02 10:46:27','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6236||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220202||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)  : '),(32826,'2022-02-02 10:48:59','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(32827,'2022-02-02 10:49:04','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(32828,'2022-02-02 10:49:05','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(32829,'2022-02-02 10:49:59','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16352||idfactura : 6236||--> fields <-- descripcion (new)  : VICRIL 2||cantidad (new)  : 24||precio_unitario (new)  : 337.60||subtotal (new)  : 8102.48||porcentaje_iva (new)  : 0.210||iva (new)  : 1701.52||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9804.00||art_id (new)  : ||ctacte (new)  : '),(32830,'2022-02-02 10:50:42','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(32831,'2022-02-02 10:53:33','','sec_Login','Scriptcase','179.62.245.209','access',''),(32832,'2022-02-02 10:53:36','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(32833,'2022-02-02 10:53:36','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(32834,'2022-02-02 10:53:39','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(32835,'2022-02-02 18:07:23','','sec_Login','Scriptcase','179.62.245.209','access',''),(32836,'2022-02-02 18:07:25','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(32837,'2022-02-02 18:07:26','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(32838,'2022-02-02 18:07:29','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(32839,'2022-02-02 18:07:30','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(32840,'2022-02-02 18:07:44','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(32841,'2022-02-02 18:07:46','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(32842,'2022-02-02 18:07:57','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(32843,'2022-02-02 18:08:06','elsa','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6237||--> fields <-- numero_factura (new)  : 1024||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220202||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)  : '),(32844,'2022-02-02 18:08:06','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(32845,'2022-02-02 18:09:25','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16353||idfactura : 6237||--> fields <-- descripcion (new)  : JERINGAS DE 20ml||cantidad (new)  : 200||precio_unitario (new)  : 20.00||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)  : '),(32846,'2022-02-02 18:14:15','elsa','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16353||idfactura : 6237||--> fields <-- descripcion (old)  : JERINGAS DE 20ml||descripcion (new)  : JERINGAS DE 1ml||cantidad (old)  : 200||cantidad (new)  : 100||precio_unitario (old)  : 20.00||precio_unitario (new)  : 8.00||subtotal (old)  : 4000.00||subtotal (new)  : 800.00||total (old)  : 4000.00||total (new)  : 800.00'),(32847,'2022-02-02 18:14:38','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16354||idfactura : 6237||--> fields <-- descripcion (new)  : jeringas de 20ml||cantidad (new)  : 200||precio_unitario (new)  : 20.00||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)  : '),(32848,'2022-02-02 18:14:49','elsa','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16354||idfactura : 6237||--> fields <-- descripcion (old)  : jeringas de 20ml||descripcion (new)  : JERINGAS DE 20ml'),(32849,'2022-02-02 18:16:03','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16355||idfactura : 6237||--> fields <-- descripcion (new)  : CAJA AGUJAS 21GX1||cantidad (new)  : 10||precio_unitario (new)  : 30000.00||subtotal (new)  : 300000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 300000.00||art_id (new)  : ||ctacte (new)  : '),(32850,'2022-02-02 18:16:34','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16356||idfactura : 6237||--> fields <-- descripcion (new)  : CAJAS DE AGUJAS 21GX1 1/2||cantidad (new)  : 10||precio_unitario (new)  : 300.00||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)  : '),(32851,'2022-02-02 18:16:40','elsa','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16355||idfactura : 6237||--> fields <-- precio_unitario (old)  : 30000.00||precio_unitario (new)  : 300.00||subtotal (old)  : 300000.00||subtotal (new)  : 3000.00||total (old)  : 300000.00||total (new)  : 3000.00'),(32852,'2022-02-02 18:17:02','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16357||idfactura : 6237||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1L||cantidad (new)  : 12||precio_unitario (new)  : 290.00||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)  : '),(32853,'2022-02-02 18:17:26','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16358||idfactura : 6237||--> fields <-- descripcion (new)  : ALGODON ||cantidad (new)  : 10||precio_unitario (new)  : 400.00||subtotal (new)  : 4000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(32854,'2022-02-02 18:18:25','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16359||idfactura : 6237||--> fields <-- descripcion (new)  : CAJA DE GUANTES||cantidad (new)  : 10||precio_unitario (new)  : 1250.00||subtotal (new)  : 12500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12500.00||art_id (new)  : ||ctacte (new)  : '),(32855,'2022-02-02 18:18:41','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16360||idfactura : 6237||--> fields <-- descripcion (new)  : OVATA X15CM||cantidad (new)  : 30||precio_unitario (new)  : 60.00||subtotal (new)  : 1800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1800.00||art_id (new)  : ||ctacte (new)  : '),(32856,'2022-02-02 18:19:11','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16361||idfactura : 6237||--> fields <-- descripcion (new)  : RINGER EN FALTA||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)  : '),(32857,'2022-02-02 18:19:19','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(32858,'2022-02-03 09:50:15','','sec_Login','Scriptcase','179.62.245.209','access',''),(32859,'2022-02-03 09:50:18','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(32860,'2022-02-03 09:50:19','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(32861,'2022-02-03 09:50:24','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(32862,'2022-02-03 09:50:28','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(32863,'2022-02-03 09:50:45','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6238||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220203||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)  : '),(32864,'2022-02-03 09:50:45','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(32865,'2022-02-03 09:51:05','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16362||idfactura : 6238||--> fields <-- descripcion (new)  : CAJAS TIRAS ON CALL PLUS X 50u||cantidad (new)  : 3||precio_unitario (new)  : 2975.20||subtotal (new)  : 8925.62||porcentaje_iva (new)  : 0.210||iva (new)  : 1874.38||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10800.00||art_id (new)  : ||ctacte (new)  : '),(32866,'2022-02-03 09:51:41','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16363||idfactura : 6238||--> fields <-- descripcion (new)  : APARATO ON CALL PLUS BONIFICADO||cantidad (new)  : 1||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0.210||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(32867,'2022-02-03 09:51:48','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(32868,'2022-02-03 16:53:26','','sec_Login','Scriptcase','179.62.245.209','access',''),(32869,'2022-02-03 16:53:32','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(32870,'2022-02-03 16:53:33','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(32871,'2022-02-03 16:53:37','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(32872,'2022-02-03 16:54:11','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(32873,'2022-02-03 16:54:13','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(32874,'2022-02-03 16:54:57','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16306||idfactura : 6218||--> fields <-- cantidad (old)  : 50||cantidad (new)  : 100||precio_unitario (old)  : 950.410||precio_unitario (new)  : 504.13||subtotal (old)  : 47520.660||subtotal (new)  : 50413.22||iva (old)  : 9979.330||iva (new)  : 10586.77||total (old)  : 57499.99||total (new)  : 60999.99'),(32875,'2022-02-03 16:55:06','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(32876,'2022-02-03 16:55:29','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(32877,'2022-02-03 16:55:34','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(32878,'2022-02-03 16:55:36','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(32879,'2022-02-03 16:56:05','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(32880,'2022-02-04 10:22:11','','sec_Login','Scriptcase','179.62.245.209','access',''),(32881,'2022-02-04 10:23:04','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(32882,'2022-02-04 10:23:06','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(32883,'2022-02-04 10:23:26','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(32884,'2022-02-04 10:23:33','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(32885,'2022-02-04 10:23:55','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6240||--> fields <-- numero_factura (new)  : 1025||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220204||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)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ENTE DESCENTRALIZADO HOSPITAL UNZUE||domicilio_cliente (new)  : 1 Y 37||cliweb (new)  : 2||id_ctacte (new)  : 5||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(32886,'2022-02-04 10:23:58','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(32887,'2022-02-04 10:24:00','','sec_Login','Scriptcase','179.62.245.209','access',''),(32888,'2022-02-04 10:24:24','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(32889,'2022-02-04 10:24:26','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(32890,'2022-02-04 10:24:28','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16364||idfactura : 6240||--> fields <-- descripcion (new)  : ALQUILERES FEBRERO||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)  : '),(32891,'2022-02-04 10:24:44','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(32892,'2022-02-04 10:24:48','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(32893,'2022-02-04 10:24:57','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16365||idfactura : 6240||--> fields <-- descripcion (new)  : ALGODON X 500GR||cantidad (new)  : 33||precio_unitario (new)  : 410.00||subtotal (new)  : 13530.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13530.00||art_id (new)  : ||ctacte (new)  : '),(32894,'2022-02-04 10:25:10','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6241||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220204||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)  : '),(32895,'2022-02-04 10:25:11','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(32896,'2022-02-04 10:25:28','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16364||idfactura : 6240||--> fields <-- descripcion (old)  : ALQUILERES FEBRERO||descripcion (new)  : ALQUILERES FEBRERO.CAMA.SILLA.SILLA'),(32897,'2022-02-04 10:25:37','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(32898,'2022-02-04 10:25:55','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16366||idfactura : 6241||--> fields <-- descripcion (new)  : SPAGNOLETTI CANEPA// ALQUILER DE TUBO DE OXIGENO GRANDE||cantidad (new)  : 1||precio_unitario (new)  : 6611.57||subtotal (new)  : 6611.57||porcentaje_iva (new)  : 0.210||iva (new)  : 1388.42||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7999.99||art_id (new)  : ||ctacte (new)  : '),(32899,'2022-02-04 10:26:05','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(32900,'2022-02-04 10:26:13','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16367||idfactura : 6241||--> fields <-- descripcion (new)  : ALQUILER DE TUBO DE OXIGENO MEDIANO||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)  : '),(32901,'2022-02-04 10:26:38','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16368||idfactura : 6241||--> fields <-- descripcion (new)  : RECARGA TUBO GR||cantidad (new)  : 1||precio_unitario (new)  : 4132.23||subtotal (new)  : 4132.23||porcentaje_iva (new)  : 0.210||iva (new)  : 867.76||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4999.99||art_id (new)  : ||ctacte (new)  : '),(32902,'2022-02-04 10:27:01','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16369||idfactura : 6241||--> fields <-- descripcion (new)  : RECARGA TUBO MEDIANO||cantidad (new)  : 1||precio_unitario (new)  : 3305.78||subtotal (new)  : 3305.79||porcentaje_iva (new)  : 0.210||iva (new)  : 694.21||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(32903,'2022-02-04 10:27:31','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16370||idfactura : 6241||--> fields <-- descripcion (new)  : VIERA// ALQUILER DE SILLA DE RUEDAS||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)  : '),(32904,'2022-02-04 10:28:11','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16371||idfactura : 6241||--> fields <-- descripcion (new)  : REPOSICION DE MASCARA DE OXIGENO Y MANGUERA||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)  : '),(32905,'2022-02-04 10:28:30','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(32906,'2022-02-04 10:31:28','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(32907,'2022-02-04 10:31:44','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6242||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220204||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 2746336||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CHIATTONE DELIA ESTHER||domicilio_cliente (new)  : 34 N470||cliweb (new)  : 2||id_ctacte (new)  : 462||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(32908,'2022-02-04 10:31:44','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(32909,'2022-02-04 10:31:56','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16372||idfactura : 6242||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS X30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 3900.00||subtotal (new)  : 3900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3900.00||art_id (new)  : ||ctacte (new)  : '),(32910,'2022-02-04 10:32:00','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(32911,'2022-02-04 11:11:48','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(32912,'2022-02-04 11:11:58','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(32913,'2022-02-04 11:11:59','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(32914,'2022-02-04 11:12:02','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(32915,'2022-02-04 11:12:34','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3371||--> fields <-- apeynom (new)  : Jara Miguel Angel||direccion (new)  : 301 Num 37||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-02-04||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 505||cuit (new)  : 17208925||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'),(32916,'2022-02-04 11:12:48','elsa','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6243||--> fields <-- numero_factura (new)  : 1026||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220204||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17208925||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : JARA MIGUEL ANGEL||domicilio_cliente (new)  : 301 NUM 37||cliweb (new)  : 2||id_ctacte (new)  : 505||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)  : '),(32917,'2022-02-04 11:12:49','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(32918,'2022-02-04 11:13:02','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16373||idfactura : 6243||--> fields <-- descripcion (new)  : BOLSAS COLOSTOMIA CERRADA||cantidad (new)  : 30||precio_unitario (new)  : 300.00||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)  : '),(32919,'2022-02-04 11:13:05','elsa','pdfreport_presupuesto','Scriptcase','179.62.245.209','access',''),(32920,'2022-02-04 17:28:31','','sec_Login','Scriptcase','179.62.245.209','access',''),(32921,'2022-02-04 17:28:34','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(32922,'2022-02-04 17:28:34','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(32923,'2022-02-04 17:30:24','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(32924,'2022-02-04 17:30:27','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(32925,'2022-02-04 17:32:13','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(32926,'2022-02-04 17:33:22','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3372||--> fields <-- apeynom (new)  : Viera Adriana Leticia||direccion (new)  : 30 E 15 Y 16||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-02-04||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 506||cuit (new)  : 1111111||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : 25 De Mayo'),(32927,'2022-02-04 17:33:32','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6244||--> fields <-- numero_factura (new)  : 1027||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220204||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 1111111||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VIERA ADRIANA LETICIA||domicilio_cliente (new)  : 30 E 15 Y 16||cliweb (new)  : 2||id_ctacte (new)  : 506||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)  : '),(32928,'2022-02-04 17:33:35','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(32929,'2022-02-04 17:34:52','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16374||idfactura : 6244||--> fields <-- descripcion (new)  : VALVA CORTA CONFECCIONADA A MEDIDA A 90°EN POLIPRO SEG RECETA MEDICA||cantidad (new)  : 1||precio_unitario (new)  : 39000.00||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)  : '),(32930,'2022-02-04 17:35:11','sergio','pdfreport_presupuesto','Scriptcase','179.62.245.209','access',''),(32931,'2022-02-04 17:35:59','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(32932,'2022-02-04 17:36:59','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(32933,'2022-02-04 17:37:38','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(32934,'2022-02-04 17:37:41','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(32935,'2022-02-04 17:38:03','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6245||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220204||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 9||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 1111111||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VIERA ADRIANA LETICIA||domicilio_cliente (new)  : 30 E 15 Y 16||cliweb (new)  : 2||id_ctacte (new)  : 506||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(32936,'2022-02-04 19:06:22','','sec_Login','Scriptcase','179.62.245.209','access',''),(32937,'2022-02-04 19:06:29','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(32938,'2022-02-04 19:06:30','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(32939,'2022-02-04 19:22:37','','sec_Login','Scriptcase','179.62.245.209','access',''),(32940,'2022-02-04 19:22:47','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(32941,'2022-02-04 19:22:52','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(32942,'2022-02-04 19:24:30','','sec_Login','Scriptcase','179.62.245.209','access',''),(32943,'2022-02-04 19:24:34','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(32944,'2022-02-04 19:24:34','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(32945,'2022-02-04 19:25:58','','sec_Login','Scriptcase','179.62.245.209','access',''),(32946,'2022-02-04 19:26:01','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(32947,'2022-02-04 19:26:01','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(32948,'2022-02-04 19:26:15','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(32949,'2022-02-04 19:26:32','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(32950,'2022-02-04 19:26:33','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(32951,'2022-02-04 19:27:03','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16375||idfactura : 6225||--> fields <-- descripcion (new)  : ´ROLLO TELA HIPO 5CM||cantidad (new)  : 60||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(32952,'2022-02-04 19:27:32','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16376||idfactura : 6225||--> fields <-- descripcion (new)  : K30||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)  : '),(32953,'2022-02-04 19:28:13','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(32954,'2022-02-04 19:28:16','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(32955,'2022-02-04 19:28:20','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16377||idfactura : 6225||--> fields <-- descripcion (new)  : REGULADOR 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)  : '),(32956,'2022-02-04 19:28:46','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16378||idfactura : 6225||--> fields <-- descripcion (new)  : GOMA LATEX 8x11||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)  : '),(32957,'2022-02-04 19:29:20','elsa','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6246||--> fields <-- numero_factura (new)  : 1028||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220204||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)  : '),(32958,'2022-02-04 19:29:20','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(32959,'2022-02-04 19:29:22','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16379||idfactura : 6225||--> fields <-- descripcion (new)  : HOJAS BISTURI N°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)  : '),(32960,'2022-02-04 19:29:37','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16380||idfactura : 6225||--> fields <-- descripcion (new)  : HOJAS BISTURI N°15||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)  : '),(32961,'2022-02-04 19:29:43','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16381||idfactura : 6246||--> fields <-- descripcion (new)  : SOLUCION RINGER X500cc||cantidad (new)  : 30||precio_unitario (new)  : 230.00||subtotal (new)  : 6900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6900.00||art_id (new)  : ||ctacte (new)  : '),(32962,'2022-02-04 19:29:51','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(32963,'2022-02-04 19:29:59','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16382||idfactura : 6225||--> fields <-- descripcion (new)  : HOJAS BISTURI N°11||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)  : '),(32964,'2022-02-04 19:31:11','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16383||idfactura : 6225||--> fields <-- descripcion (new)  : HISOPOS MADERA  LARGOS||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)  : '),(32965,'2022-02-04 19:31:35','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16384||idfactura : 6225||--> fields <-- descripcion (new)  : K33||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)  : '),(32966,'2022-02-04 19:31:50','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16385||idfactura : 6225||--> fields <-- descripcion (new)  : TEGADERM 10x12||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)  : '),(32967,'2022-02-04 19:32:01','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16386||idfactura : 6225||--> 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)  : '),(32968,'2022-02-04 19:41:23','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16386||idfactura : 6225||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 40.00||subtotal (old)  : 0||subtotal (new)  : 12000.00||total (old)  : 0||total (new)  : 12000.00'),(32969,'2022-02-04 19:41:32','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16385||idfactura : 6225||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 89.00||subtotal (old)  : 0||subtotal (new)  : 1780.00||total (old)  : 0||total (new)  : 1780.00'),(32970,'2022-02-04 19:41:57','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16384||idfactura : 6225||--> fields <-- descripcion (old)  : K33||descripcion (new)  : K33P||precio_unitario (old)  : 0||precio_unitario (new)  : 89.00||subtotal (old)  : 0||subtotal (new)  : 534.00||total (old)  : 0||total (new)  : 534.00'),(32971,'2022-02-04 19:42:07','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16383||idfactura : 6225||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1.50||subtotal (old)  : 0||subtotal (new)  : 300.00||total (old)  : 0||total (new)  : 300.00'),(32972,'2022-02-04 19:42:28','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16382||idfactura : 6225||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 13.00||subtotal (old)  : 0||subtotal (new)  : 2600.00||total (old)  : 0||total (new)  : 2600.00'),(32973,'2022-02-04 19:42:45','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16380||idfactura : 6225||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 13.00||subtotal (old)  : 0||subtotal (new)  : 2600.00||total (old)  : 0||total (new)  : 2600.00'),(32974,'2022-02-04 19:43:08','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16379||idfactura : 6225||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 15.90||subtotal (old)  : 0||subtotal (new)  : 3180.00||total (old)  : 0||total (new)  : 3180.00'),(32975,'2022-02-04 19:43:21','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16378||idfactura : 6225||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 159.00||subtotal (old)  : 0||subtotal (new)  : 3180.00||total (old)  : 0||total (new)  : 3180.00'),(32976,'2022-02-04 19:43:35','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16377||idfactura : 6225||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 122.00||subtotal (old)  : 0||subtotal (new)  : 6100.00||total (old)  : 0||total (new)  : 6100.00'),(32977,'2022-02-04 19:43:48','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16376||idfactura : 6225||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 75.00||subtotal (old)  : 0||subtotal (new)  : 3750.00||total (old)  : 0||total (new)  : 3750.00'),(32978,'2022-02-04 19:44:02','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16375||idfactura : 6225||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 169.50||subtotal (old)  : 0||subtotal (new)  : 10170.00||total (old)  : 0||total (new)  : 10170.00'),(32979,'2022-02-04 19:44:27','','sec_Login','Scriptcase','179.62.245.209','access',''),(32980,'2022-02-04 19:44:29','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(32981,'2022-02-04 19:44:29','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(32982,'2022-02-04 19:44:29','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(32983,'2022-02-04 19:44:33','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(32984,'2022-02-04 19:44:43','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(32985,'2022-02-04 19:44:50','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(32986,'2022-02-04 19:44:52','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(32987,'2022-02-04 19:44:55','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(32988,'2022-02-04 19:44:56','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(32989,'2022-02-04 19:45:07','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6247||--> fields <-- numero_factura (new)  : 1029||punto_venta (new)  : 6||concepto (new)  : 1||fecha_factura (new)  : 20220204||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)  : '),(32990,'2022-02-04 19:45:10','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(32991,'2022-02-04 19:45:41','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16387||idfactura : 6247||--> fields <-- descripcion (new)  : TIRAS REACTIVAS ON CALL PLUS x 50u||cantidad (new)  : 4||precio_unitario (new)  : 3900.00||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)  : '),(32992,'2022-02-04 19:46:44','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(32993,'2022-02-04 19:46:50','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(32994,'2022-02-04 19:46:51','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(32995,'2022-02-04 19:46:56','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(32996,'2022-02-04 19:48:23','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(32997,'2022-02-04 20:03:31','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(32998,'2022-02-04 20:03:43','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(32999,'2022-02-04 20:03:45','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(33000,'2022-02-04 20:05:06','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(33001,'2022-02-04 20:05:58','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(33002,'2022-02-04 20:06:13','sergio','grid_clientes','Scriptcase','179.62.245.209','access',''),(33003,'2022-02-04 20:06:34','sergio','form_clientes','Scriptcase','179.62.245.209','access',''),(33004,'2022-02-04 20:06:58','sergio','grid_clientes','Scriptcase','179.62.245.209','access',''),(33005,'2022-02-04 20:07:01','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(33006,'2022-02-04 20:07:33','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(33007,'2022-02-04 20:07:47','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(33008,'2022-02-04 20:07:52','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6248||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220204||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 9||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 1111111||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VIERA ADRIANA LETICIA||domicilio_cliente (new)  : 30 E 15 Y 16||cliweb (new)  : 2||id_ctacte (new)  : 506||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(33009,'2022-02-04 20:07:53','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(33010,'2022-02-04 20:08:58','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16388||idfactura : 6248||--> fields <-- descripcion (new)  : PAGO 50% PRESUPUESTO 1027||cantidad (new)  : 1||precio_unitario (new)  : 16115.70||subtotal (new)  : 16115.70||porcentaje_iva (new)  : 0.210||iva (new)  : 3384.29||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19499.99||art_id (new)  : ||ctacte (new)  : '),(33011,'2022-02-04 20:09:03','sergio','pdfreport_cta_cte','Scriptcase','179.62.245.209','access',''),(33012,'2022-02-04 20:09:31','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(33013,'2022-02-04 20:10:32','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(33014,'2022-02-04 20:10:35','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(33015,'2022-02-04 20:14:19','','sec_Login','Scriptcase','179.62.245.209','access',''),(33016,'2022-02-04 20:14:21','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33017,'2022-02-04 20:14:22','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(33018,'2022-02-04 20:14:29','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(33019,'2022-02-04 20:14:31','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(33020,'2022-02-04 20:14:44','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6249||--> fields <-- numero_factura (new)  : 1030||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220204||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)  : '),(33021,'2022-02-04 20:14:45','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access','');
INSERT INTO `sc_log` VALUES (33022,'2022-02-04 20:16:24','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16389||idfactura : 6249||--> fields <-- descripcion (new)  : BOLSAS PARA OBITO 150 MIC 1X2,2MTS||cantidad (new)  : 60||precio_unitario (new)  : 850.00||subtotal (new)  : 51000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 51000.00||art_id (new)  : ||ctacte (new)  : '),(33023,'2022-02-04 20:16:27','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(33024,'2022-02-04 20:18:42','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(33025,'2022-02-05 09:15:14','','sec_Login','Scriptcase','179.62.245.209','access',''),(33026,'2022-02-05 09:16:27','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33027,'2022-02-05 09:16:27','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(33028,'2022-02-05 09:16:48','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(33029,'2022-02-05 09:16:54','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(33030,'2022-02-05 09:17:05','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(33031,'2022-02-05 09:17:33','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16390||idfactura : 6247||--> fields <-- descripcion (new)  : HOGAR DE ANCIANOS DE GRAL ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(33032,'2022-02-05 09:17:37','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(33033,'2022-02-05 09:18:19','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(33034,'2022-02-05 09:18:28','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(33035,'2022-02-05 09:41:02','','sec_Login','Scriptcase','179.62.245.209','access',''),(33036,'2022-02-05 09:41:04','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33037,'2022-02-05 09:41:06','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(33038,'2022-02-05 09:41:10','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(33039,'2022-02-05 09:41:12','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(33040,'2022-02-05 09:41:26','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6250||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220205||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)  : '),(33041,'2022-02-05 09:41:26','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(33042,'2022-02-05 09:41:37','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16391||idfactura : 6250||--> fields <-- descripcion (new)  : Sonda k-30||cantidad (new)  : 10||precio_unitario (new)  : 82.64||subtotal (new)  : 826.45||porcentaje_iva (new)  : 0.210||iva (new)  : 173.55||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1000.00||art_id (new)  : ||ctacte (new)  : '),(33043,'2022-02-05 09:41:41','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(33044,'2022-02-05 12:42:00','','sec_Login','Scriptcase','154.53.53.172','access',''),(33045,'2022-02-06 01:39:56','','sec_Login_mob','Scriptcase','154.53.53.172','access',''),(33046,'2022-02-06 04:21:06','','sec_Login','Scriptcase','179.61.240.159','access',''),(33047,'2022-02-07 08:40:08','','sec_Login','Scriptcase','179.62.245.209','access',''),(33048,'2022-02-07 08:40:54','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33049,'2022-02-07 08:40:56','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(33050,'2022-02-07 08:41:10','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(33051,'2022-02-07 08:41:13','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(33052,'2022-02-07 08:41:36','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6251||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220207||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)  : '),(33053,'2022-02-07 08:41:36','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(33054,'2022-02-07 08:41:53','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16392||idfactura : 6251||--> fields <-- descripcion (new)  : TIRAS ON CALL PLUS||cantidad (new)  : 2||precio_unitario (new)  : 2975.20||subtotal (new)  : 5950.41||porcentaje_iva (new)  : 0.210||iva (new)  : 1249.58||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7199.99||art_id (new)  : ||ctacte (new)  : '),(33055,'2022-02-07 08:42:04','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(33056,'2022-02-07 10:49:06','','sec_Login','Scriptcase','179.62.245.209','access',''),(33057,'2022-02-07 10:49:08','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33058,'2022-02-07 10:49:08','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(33059,'2022-02-07 10:49:11','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(33060,'2022-02-07 10:49:16','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(33061,'2022-02-07 10:49:32','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(33062,'2022-02-07 10:49:45','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6252||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220207||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5423874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NUÑEZ DE CHIESA MARIA DEL CARMEN||domicilio_cliente (new)  : 27 ENTRE 5 Y 6||cliweb (new)  : 2||id_ctacte (new)  : 411||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(33063,'2022-02-07 10:49:46','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(33064,'2022-02-07 10:50:07','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16393||idfactura : 6252||--> fields <-- descripcion (new)  : POLY-PORT||cantidad (new)  : 1||precio_unitario (new)  : 1800.00||subtotal (new)  : 1800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1800.00||art_id (new)  : ||ctacte (new)  : '),(33065,'2022-02-07 10:50:10','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(33066,'2022-02-07 11:33:36','','sec_Login','Scriptcase','179.62.245.209','access',''),(33067,'2022-02-07 11:33:39','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33068,'2022-02-07 11:33:39','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(33069,'2022-02-07 11:33:46','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(33070,'2022-02-07 11:34:04','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(33071,'2022-02-07 11:34:11','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(33072,'2022-02-07 11:34:50','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3373||--> fields <-- apeynom (new)  : Sosa Jennifer||direccion (new)  : 15 Y 302||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-02-07||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 507||cuit (new)  : 40222808||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'),(33073,'2022-02-07 11:34:59','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6253||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220207||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 40222808||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SOSA JENNIFER||domicilio_cliente (new)  : 15 Y 302||cliweb (new)  : 2||id_ctacte (new)  : 507||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(33074,'2022-02-07 11:35:00','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(33075,'2022-02-07 11:35:15','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16394||idfactura : 6253||--> fields <-- descripcion (new)  : ALQUILER DE BOTA ||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)  : '),(33076,'2022-02-07 11:35:19','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(33077,'2022-02-07 11:42:57','','sec_Login','Scriptcase','179.62.245.209','access',''),(33078,'2022-02-07 11:43:06','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33079,'2022-02-07 11:43:07','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(33080,'2022-02-07 11:43:13','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(33081,'2022-02-07 11:43:14','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(33082,'2022-02-07 11:43:28','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6254||--> fields <-- numero_factura (new)  : 1031||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220207||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)  : '),(33083,'2022-02-07 11:43:34','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(33084,'2022-02-07 11:43:55','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16395||idfactura : 6254||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100cc||cantidad (new)  : 2000||precio_unitario (new)  : 70.00||subtotal (new)  : 140000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 140000.00||art_id (new)  : ||ctacte (new)  : '),(33085,'2022-02-07 11:44:01','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(33086,'2022-02-07 11:49:42','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(33087,'2022-02-07 17:37:20','','sec_Login','Scriptcase','179.62.245.209','access',''),(33088,'2022-02-07 17:37:25','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33089,'2022-02-07 17:37:26','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(33090,'2022-02-07 17:38:38','sergio','cuit','Scriptcase','179.62.245.209','access',''),(33091,'2022-02-07 17:39:27','','sec_Login','Scriptcase','179.62.245.209','access',''),(33092,'2022-02-08 16:23:34','','sec_Login','Scriptcase','179.62.245.209','access',''),(33093,'2022-02-08 16:23:50','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33094,'2022-02-08 16:23:55','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(33095,'2022-02-08 16:24:25','sergio','cuit','Scriptcase','179.62.245.209','access',''),(33096,'2022-02-08 16:58:20','','sec_Login','Scriptcase','179.62.245.209','access',''),(33097,'2022-02-08 16:58:24','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33098,'2022-02-08 16:58:25','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(33099,'2022-02-08 16:58:29','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(33100,'2022-02-08 16:58:34','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(33101,'2022-02-08 16:58:53','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(33102,'2022-02-08 16:59:32','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3374||--> fields <-- apeynom (new)  : Vega Dario||direccion (new)  : 29 Num 43||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-02-08||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 508||cuit (new)  : 24650172||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'),(33103,'2022-02-08 16:59:44','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6255||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220208||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24650172||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VEGA DARIO||domicilio_cliente (new)  : 29 NUM 43||cliweb (new)  : 2||id_ctacte (new)  : 508||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(33104,'2022-02-08 16:59:44','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(33105,'2022-02-08 16:59:58','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16396||idfactura : 6255||--> fields <-- descripcion (new)  : FAJA DE TRANAJO||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)  : '),(33106,'2022-02-08 17:00:04','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(33107,'2022-02-08 17:55:05','','sec_Login','Scriptcase','179.62.245.209','access',''),(33108,'2022-02-08 17:55:10','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33109,'2022-02-08 17:55:11','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(33110,'2022-02-08 17:55:18','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(33111,'2022-02-08 17:55:19','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(33112,'2022-02-08 17:55:32','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6256||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220208||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667554906||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLUB ALTETICO DEFENSORES DE PLAZA ITALIA||domicilio_cliente (new)  : 6 E/ 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 440||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(33113,'2022-02-08 17:55:32','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(33114,'2022-02-08 17:55:52','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16397||idfactura : 6256||--> fields <-- descripcion (new)  : RODILLERAS CON ABROJOS ||cantidad (new)  : 2||precio_unitario (new)  : 2500.00||subtotal (new)  : 5000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5000.00||art_id (new)  : ||ctacte (new)  : '),(33115,'2022-02-08 17:55:56','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(33116,'2022-02-08 18:20:03','','sec_Login','Scriptcase','179.62.245.209','access',''),(33117,'2022-02-08 18:20:08','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33118,'2022-02-08 18:20:08','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(33119,'2022-02-08 18:20:11','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(33120,'2022-02-08 18:20:37','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(33121,'2022-02-08 18:20:51','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(33122,'2022-02-08 18:21:31','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3375||--> fields <-- apeynom (new)  : Faraone Tomas Javier||direccion (new)  : 25 De Mayo||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-02-08||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 509||cuit (new)  : 43906141||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'),(33123,'2022-02-08 18:21:41','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6257||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220208||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 43906141||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FARAONE TOMAS JAVIER||domicilio_cliente (new)  : 25 DE MAYO||cliweb (new)  : 2||id_ctacte (new)  : 509||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(33124,'2022-02-08 18:21:42','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(33125,'2022-02-08 18:22:14','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16398||idfactura : 6257||--> fields <-- descripcion (new)  : ALQUILER DE CABESTRILLO. DESDE 9/11/2021 AL 9/01/22||cantidad (new)  : 1||precio_unitario (new)  : 2100.00||subtotal (new)  : 2100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2100.00||art_id (new)  : ||ctacte (new)  : '),(33126,'2022-02-08 18:22:20','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(33127,'2022-02-08 18:35:16','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(33128,'2022-02-08 18:35:22','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(33129,'2022-02-08 18:36:33','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3376||--> fields <-- apeynom (new)  : Garofalo Maria||direccion (new)  : 17 E 19 Y 301||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-02-08||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 510||cuit (new)  : 14472855||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'),(33130,'2022-02-08 18:36:41','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6258||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220208||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14472855||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GAROFALO MARIA||domicilio_cliente (new)  : 17 E 19 Y 301||cliweb (new)  : 2||id_ctacte (new)  : 510||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(33131,'2022-02-08 18:36:42','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(33132,'2022-02-08 18:36:54','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16399||idfactura : 6258||--> fields <-- descripcion (new)  : TIRAS REACTIVAS ON CALL PLUS||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)  : '),(33133,'2022-02-08 18:36:59','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(33134,'2022-02-08 19:50:58','','sec_Login','Scriptcase','179.62.245.209','access',''),(33135,'2022-02-08 19:51:00','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33136,'2022-02-08 19:51:01','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(33137,'2022-02-08 19:51:03','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(33138,'2022-02-08 19:51:04','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(33139,'2022-02-08 19:51:06','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(33140,'2022-02-08 19:51:08','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(33141,'2022-02-08 19:52:02','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3377||--> fields <-- apeynom (new)  : Pica Alejandro||direccion (new)  : Frankfurt Alemania||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-02-08||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 511||cuit (new)  : 22904995||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Frankfurt Alemania'),(33142,'2022-02-08 19:52:10','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6259||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220208||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22904995||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PICA ALEJANDRO||domicilio_cliente (new)  : FRANKFURT ALEMANIA||cliweb (new)  : 2||id_ctacte (new)  : 511||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(33143,'2022-02-08 19:52:10','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(33144,'2022-02-08 19:52:25','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16400||idfactura : 6259||--> fields <-- descripcion (new)  : TALONERAS DE SILICONA||cantidad (new)  : 1||precio_unitario (new)  : 1200.00||subtotal (new)  : 1200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1200.00||art_id (new)  : ||ctacte (new)  : '),(33145,'2022-02-08 19:52:29','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(33146,'2022-02-09 08:57:10','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(33147,'2022-02-09 08:57:19','sergio','sec_Login_mob','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33148,'2022-02-09 08:57:20','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(33149,'2022-02-09 08:57:28','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(33150,'2022-02-09 08:57:39','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(33151,'2022-02-09 10:28:07','','sec_Login','Scriptcase','179.62.245.209','access',''),(33152,'2022-02-09 10:28:10','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33153,'2022-02-09 10:28:10','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(33154,'2022-02-09 10:28:36','sergio','cuit','Scriptcase','179.62.245.209','access',''),(33155,'2022-02-09 10:29:09','','sec_Login','Scriptcase','179.62.245.209','access',''),(33156,'2022-02-09 11:13:39','','sec_Login','Scriptcase','179.62.245.209','access',''),(33157,'2022-02-09 11:13:41','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33158,'2022-02-09 11:13:42','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(33159,'2022-02-09 11:13:52','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(33160,'2022-02-09 11:14:21','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(33161,'2022-02-09 11:14:27','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(33162,'2022-02-09 11:14:28','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(33163,'2022-02-09 11:14:35','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(33164,'2022-02-09 11:18:55','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(33165,'2022-02-09 11:19:06','sergio','sec_Login_mob','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33166,'2022-02-09 11:19:07','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(33167,'2022-02-09 11:19:19','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(33168,'2022-02-09 19:29:39','','sec_Login','Scriptcase','179.62.245.209','access',''),(33169,'2022-02-09 19:29:43','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33170,'2022-02-09 19:29:44','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(33171,'2022-02-09 19:29:49','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(33172,'2022-02-09 19:30:07','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(33173,'2022-02-09 19:30:19','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(33174,'2022-02-09 19:30:42','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6262||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220209||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30592207369||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COOPERATIVA DE ELECTRICIDAD ZONA SUR||domicilio_cliente (new)  : 27 NRO 645||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)  : '),(33175,'2022-02-09 19:30:43','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(33176,'2022-02-09 19:31:09','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16401||idfactura : 6262||--> fields <-- descripcion (new)  : FAJA DE TRABAJO||cantidad (new)  : 1||precio_unitario (new)  : 2066.11||subtotal (new)  : 2066.12||porcentaje_iva (new)  : 0.210||iva (new)  : 433.88||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2500.00||art_id (new)  : ||ctacte (new)  : '),(33177,'2022-02-09 19:31:13','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(33178,'2022-02-09 19:32:59','','sec_Login','Scriptcase','179.62.245.209','access',''),(33179,'2022-02-10 11:22:59','','sec_Login','Scriptcase','34.255.10.41','access',''),(33180,'2022-02-10 11:36:04','','sec_Login','Scriptcase','179.62.245.209','access',''),(33181,'2022-02-10 11:36:09','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33182,'2022-02-10 11:36:10','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(33183,'2022-02-10 11:46:43','','sec_Login','Scriptcase','179.62.245.209','access',''),(33184,'2022-02-10 11:46:45','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33185,'2022-02-10 11:46:46','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(33186,'2022-02-10 11:47:22','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(33187,'2022-02-10 11:47:26','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(33188,'2022-02-10 11:47:51','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6263||--> fields <-- numero_factura (new)  : 1032||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220210||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)  : '),(33189,'2022-02-10 11:48:00','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(33190,'2022-02-10 11:48:51','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16402||idfactura : 6263||--> fields <-- descripcion (new)  : TIJERAS METZEMBAUN 14cm DELICADAS||cantidad (new)  : 3||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(33191,'2022-02-10 11:49:14','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16403||idfactura : 6263||--> fields <-- descripcion (new)  : CAMISOLINES 30Gr||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)  : '),(33192,'2022-02-10 11:49:37','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16404||idfactura : 6263||--> fields <-- descripcion (new)  : GUANTES NITRILO NEGRO SMALL||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)  : '),(33193,'2022-02-10 11:50:08','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16405||idfactura : 6263||--> fields <-- descripcion (new)  : GUANTES NITRILO NEGRO MEDIIUM||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)  : '),(33194,'2022-02-10 11:50:36','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16406||idfactura : 6263||--> fields <-- descripcion (new)  : K225 P/DRENAJE TORAXICO||cantidad (new)  : 8||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(33195,'2022-02-10 11:50:54','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16407||idfactura : 6263||--> fields <-- descripcion (new)  : K227 P/DRENAJE TORAXICO||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)  : '),(33196,'2022-02-10 11:51:10','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16408||idfactura : 6263||--> fields <-- descripcion (new)  : ASPIRADOR SILFAB||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)  : '),(33197,'2022-02-10 11:51:16','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(33198,'2022-02-10 11:56:20','','sec_Login','Scriptcase','179.62.245.209','access',''),(33199,'2022-02-10 11:56:31','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33200,'2022-02-10 11:56:32','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(33201,'2022-02-10 11:56:35','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(33202,'2022-02-10 11:56:38','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(33203,'2022-02-10 16:44:11','','sec_Login','Scriptcase','179.62.245.209','access',''),(33204,'2022-02-10 16:44:19','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33205,'2022-02-10 16:44:20','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(33206,'2022-02-10 16:44:27','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(33207,'2022-02-10 16:44:55','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(33208,'2022-02-11 09:30:32','','sec_Login','Scriptcase','179.62.245.209','access',''),(33209,'2022-02-11 09:30:43','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33210,'2022-02-11 09:30:44','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(33211,'2022-02-11 09:30:50','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(33212,'2022-02-11 09:30:53','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(33213,'2022-02-11 09:31:09','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6264||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220211||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30710844638||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SERRANO SERVICIOS S.A.||domicilio_cliente (new)  : 6 Y 29||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(33214,'2022-02-11 09:31:10','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(33215,'2022-02-11 09:31:21','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16409||idfactura : 6264||--> fields <-- descripcion (new)  : CAJA DE GUANTES DE LATEX L||cantidad (new)  : 1||precio_unitario (new)  : 1239.66||subtotal (new)  : 1239.67||porcentaje_iva (new)  : 0.210||iva (new)  : 260.33||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1500.00||art_id (new)  : ||ctacte (new)  : '),(33216,'2022-02-11 09:31:24','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(33217,'2022-02-11 10:25:26','','sec_Login','Scriptcase','179.62.245.209','access',''),(33218,'2022-02-11 10:25:29','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33219,'2022-02-11 10:25:29','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(33220,'2022-02-11 10:25:36','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(33221,'2022-02-11 10:25:59','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(33222,'2022-02-11 10:26:03','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(33223,'2022-02-11 10:26:03','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(33224,'2022-02-11 10:26:11','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(33225,'2022-02-11 10:43:44','','sec_Login','Scriptcase','179.62.245.209','access',''),(33226,'2022-02-11 10:43:46','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33227,'2022-02-11 10:43:46','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(33228,'2022-02-11 10:43:51','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(33229,'2022-02-11 10:44:04','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(33230,'2022-02-11 10:44:17','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(33231,'2022-02-11 16:40:00','','sec_Login','Scriptcase','179.62.245.209','access',''),(33232,'2022-02-11 16:40:04','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33233,'2022-02-11 16:40:04','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(33234,'2022-02-11 16:40:09','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(33235,'2022-02-11 16:40:16','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(33236,'2022-02-11 16:40:20','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(33237,'2022-02-11 16:40:21','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(33238,'2022-02-11 16:40:26','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 16402||idfactura : 6263||--> fields <-- descripcion (old)  : TIJERAS METZEMBAUN 14cm DELICADAS||cantidad (old)  : 3||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'),(33239,'2022-02-11 16:40:51','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16403||idfactura : 6263||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 143.90||subtotal (old)  : 0.000||subtotal (new)  : 57560.00||total (old)  : 0.00||total (new)  : 57560.00'),(33240,'2022-02-11 16:41:05','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16404||idfactura : 6263||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1455.00||subtotal (old)  : 0.000||subtotal (new)  : 43650.00||total (old)  : 0.00||total (new)  : 43650.00'),(33241,'2022-02-11 16:41:15','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16405||idfactura : 6263||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1455.00||subtotal (old)  : 0.000||subtotal (new)  : 29100.00||total (old)  : 0.00||total (new)  : 29100.00'),(33242,'2022-02-11 16:41:28','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16406||idfactura : 6263||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 350.20||subtotal (old)  : 0.000||subtotal (new)  : 2801.60||total (old)  : 0.00||total (new)  : 2801.60'),(33243,'2022-02-11 16:41:38','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16407||idfactura : 6263||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 620.00||subtotal (old)  : 0.000||subtotal (new)  : 12400.00||total (old)  : 0.00||total (new)  : 12400.00'),(33244,'2022-02-11 16:42:00','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16408||idfactura : 6263||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 38200.00||subtotal (old)  : 0.000||subtotal (new)  : 38200.00||total (old)  : 0.00||total (new)  : 38200.00'),(33245,'2022-02-11 16:42:11','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(33246,'2022-02-11 16:42:36','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6266||--> fields <-- numero_factura (new)  : 1033||punto_venta (new)  : 6||concepto (new)  : 1||fecha_factura (new)  : 20220211||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)  : '),(33247,'2022-02-11 16:42:36','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(33248,'2022-02-11 16:43:38','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16410||idfactura : 6266||--> fields <-- descripcion (new)  : IODO TOPICA X 1 LT||cantidad (new)  : 6||precio_unitario (new)  : 785.50||subtotal (new)  : 4713.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4713.00||art_id (new)  : ||ctacte (new)  : '),(33249,'2022-02-11 16:43:59','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16411||idfactura : 6266||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1 LT||cantidad (new)  : 6||precio_unitario (new)  : 298.75||subtotal (new)  : 1792.50||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1792.50||art_id (new)  : ||ctacte (new)  : '),(33250,'2022-02-11 16:44:47','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16412||idfactura : 6266||--> fields <-- descripcion (new)  : CEPILLOS MEDIBRUSCH||cantidad (new)  : 100||precio_unitario (new)  : 35.00||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)  : '),(33251,'2022-02-11 16:45:00','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16413||idfactura : 6266||--> fields <-- descripcion (new)  : DIRECCION DE SALUD DE GRAL ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(33252,'2022-02-11 16:45:03','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(33253,'2022-02-11 16:46:06','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(33254,'2022-02-11 16:47:02','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(33255,'2022-02-11 16:47:15','','sec_Login','Scriptcase','179.62.245.209','access',''),(33256,'2022-02-11 16:57:29','','sec_Login','Scriptcase','179.62.245.209','access',''),(33257,'2022-02-11 16:57:33','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33258,'2022-02-11 16:57:34','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(33259,'2022-02-11 16:57:41','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(33260,'2022-02-11 16:57:44','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(33261,'2022-02-11 16:57:59','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(33262,'2022-02-11 16:58:44','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3378||--> fields <-- apeynom (new)  : Becheran Silvia Viviana||direccion (new)  : 304 Y 18||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-02-11||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 512||cuit (new)  : 20484689||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'),(33263,'2022-02-11 16:59:00','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6267||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220211||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20484689||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BECHERAN SILVIA VIVIANA||domicilio_cliente (new)  : 304 Y 18||cliweb (new)  : 2||id_ctacte (new)  : 512||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(33264,'2022-02-11 16:59:00','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(33265,'2022-02-11 16:59:21','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16414||idfactura : 6267||--> fields <-- descripcion (new)  : ALGODON X 500 GR||cantidad (new)  : 1||precio_unitario (new)  : 500.00||subtotal (new)  : 500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 500.00||art_id (new)  : ||ctacte (new)  : '),(33266,'2022-02-11 16:59:46','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16415||idfactura : 6267||--> fields <-- descripcion (new)  : PARES DE GUANTES  DE LATEX||cantidad (new)  : 6||precio_unitario (new)  : 35.00||subtotal (new)  : 210.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 210.00||art_id (new)  : ||ctacte (new)  : '),(33267,'2022-02-11 17:00:00','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16416||idfactura : 6267||--> fields <-- descripcion (new)  : UROSET||cantidad (new)  : 1||precio_unitario (new)  : 700.00||subtotal (new)  : 700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 700.00||art_id (new)  : ||ctacte (new)  : '),(33268,'2022-02-11 17:00:07','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(33269,'2022-02-11 17:33:20','','sec_Login','Scriptcase','179.62.245.209','access',''),(33270,'2022-02-11 17:33:22','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33271,'2022-02-11 17:33:22','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(33272,'2022-02-11 17:33:47','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(33273,'2022-02-11 17:35:45','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(33274,'2022-02-11 17:36:27','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(33275,'2022-02-11 17:36:31','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(33276,'2022-02-11 17:36:56','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(33277,'2022-02-11 17:36:59','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(33278,'2022-02-11 17:37:19','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6268||--> fields <-- numero_factura (new)  : 1034||punto_venta (new)  : 6||concepto (new)  : 1||fecha_factura (new)  : 20220211||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)  : '),(33279,'2022-02-11 17:37:21','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(33280,'2022-02-11 17:38:39','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16417||idfactura : 6268||--> fields <-- descripcion (new)  : ROLLO GOMA LATEX 5x8||cantidad (new)  : 1||precio_unitario (new)  : 6020.00||subtotal (new)  : 6020.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6020.00||art_id (new)  : ||ctacte (new)  : '),(33281,'2022-02-11 17:39:03','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16418||idfactura : 6268||--> fields <-- descripcion (new)  : ROLLO TELA HIPOALERGENICA 2,5cm||cantidad (new)  : 48||precio_unitario (new)  : 85.50||subtotal (new)  : 4104.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4104.00||art_id (new)  : ||ctacte (new)  : '),(33282,'2022-02-11 17:39:40','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16419||idfactura : 6268||--> fields <-- descripcion (new)  : K33P||cantidad (new)  : 30||precio_unitario (new)  : 91.00||subtotal (new)  : 2730.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2730.00||art_id (new)  : ||ctacte (new)  : '),(33283,'2022-02-11 17:40:00','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16420||idfactura : 6268||--> fields <-- descripcion (new)  : ROBINETES||cantidad (new)  : 5||precio_unitario (new)  : 450.00||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)  : '),(33284,'2022-02-11 17:40:25','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16421||idfactura : 6268||--> fields <-- descripcion (new)  : RELOJES-MANOMETROS||cantidad (new)  : 5||precio_unitario (new)  : 1050.00||subtotal (new)  : 5250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5250.00||art_id (new)  : ||ctacte (new)  : '),(33285,'2022-02-11 17:40:50','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16422||idfactura : 6268||--> fields <-- descripcion (new)  : K27 ADULTO||cantidad (new)  : 50||precio_unitario (new)  : 237.00||subtotal (new)  : 11850.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11850.00||art_id (new)  : ||ctacte (new)  : '),(33286,'2022-02-11 17:41:21','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16423||idfactura : 6268||--> fields <-- descripcion (new)  : COLLAR FILADELFIA||cantidad (new)  : 4||precio_unitario (new)  : 690.00||subtotal (new)  : 2760.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2760.00||art_id (new)  : ||ctacte (new)  : '),(33287,'2022-02-11 17:41:52','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16424||idfactura : 6268||--> fields <-- descripcion (new)  : COTONETES HISOPOS||cantidad (new)  : 3||precio_unitario (new)  : 159.00||subtotal (new)  : 477.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 477.00||art_id (new)  : ||ctacte (new)  : '),(33288,'2022-02-11 17:42:22','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16425||idfactura : 6268||--> fields <-- descripcion (new)  : CEPILLOS PARA CIRUGIA SIGMA||cantidad (new)  : 150||precio_unitario (new)  : 57.00||subtotal (new)  : 8550.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8550.00||art_id (new)  : ||ctacte (new)  : '),(33289,'2022-02-11 17:42:44','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16426||idfactura : 6268||--> fields <-- descripcion (new)  : RECOLECTORES DE ORINA||cantidad (new)  : 200||precio_unitario (new)  : 47.50||subtotal (new)  : 9500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9500.00||art_id (new)  : ||ctacte (new)  : '),(33290,'2022-02-11 17:43:08','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16427||idfactura : 6268||--> fields <-- descripcion (new)  : SONDAS FOLEY 2v N° 20||cantidad (new)  : 20||precio_unitario (new)  : 105.50||subtotal (new)  : 2110.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2110.00||art_id (new)  : ||ctacte (new)  : '),(33291,'2022-02-11 17:43:28','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16428||idfactura : 6268||--> fields <-- descripcion (new)  : SONDAS FOLEY 2v N° 18||cantidad (new)  : 20||precio_unitario (new)  : 105.50||subtotal (new)  : 2110.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2110.00||art_id (new)  : ||ctacte (new)  : '),(33292,'2022-02-11 17:43:51','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16429||idfactura : 6268||--> fields <-- descripcion (new)  : HOSPITAL DE GENERAL ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(33293,'2022-02-11 17:43:53','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(33294,'2022-02-11 17:44:05','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(33295,'2022-02-11 17:45:04','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(33296,'2022-02-11 17:45:08','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(33297,'2022-02-11 17:45:27','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(33298,'2022-02-11 17:46:45','','sec_Login','Scriptcase','179.62.245.209','access',''),(33299,'2022-02-12 10:45:00','','sec_Login','Scriptcase','179.62.245.209','access',''),(33300,'2022-02-12 10:45:08','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33301,'2022-02-12 10:45:09','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(33302,'2022-02-12 10:45:27','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(33303,'2022-02-12 10:45:48','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(33304,'2022-02-12 10:46:13','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(33305,'2022-02-12 10:46:14','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(33306,'2022-02-12 10:46:31','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16408||idfactura : 6263||--> fields <-- descripcion (old)  : ASPIRADOR SILFAB||descripcion (new)  : ASPIRADOR SILFAB CON VACUOMETRO'),(33307,'2022-02-12 10:46:41','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(33308,'2022-02-12 10:49:38','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(33309,'2022-02-12 11:14:42','','sec_Login_mob','Scriptcase','66.249.72.58','access',''),(33310,'2022-02-12 16:17:03','','sec_Login','Scriptcase','51.222.253.2','access',''),(33311,'2022-02-12 16:45:09','','sec_Login','Scriptcase','51.222.253.17','access',''),(33312,'2022-02-14 05:05:01','','sec_Login','Scriptcase','190.175.136.189','access',''),(33313,'2022-02-14 05:05:32','','sec_Login','Scriptcase','190.175.136.189','access',''),(33314,'2022-02-14 08:46:48','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(33315,'2022-02-14 08:47:12','sergio','sec_Login_mob','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33316,'2022-02-14 08:47:13','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(33317,'2022-02-14 08:47:25','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(33318,'2022-02-14 08:49:20','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(33319,'2022-02-14 08:49:47','','sec_Login','Scriptcase','179.62.245.209','access',''),(33320,'2022-02-14 08:50:11','','sec_Login_mob','Scriptcase','186.141.133.193','access',''),(33321,'2022-02-14 08:50:27','Elsa','sec_Login_mob','User','186.141.133.193','login','¡Ingresado en el sistema!'),(33322,'2022-02-14 08:50:27','Elsa','sec_menu','Scriptcase','186.141.133.193','access',''),(33323,'2022-02-14 08:50:50','Elsa','grid_facturas','Scriptcase','186.141.133.193','access',''),(33324,'2022-02-14 08:50:55','Elsa','form_facturas_mob','Scriptcase','186.141.133.193','access',''),(33325,'2022-02-14 08:51:53','','sec_Login','Scriptcase','179.62.245.209','access',''),(33326,'2022-02-14 08:52:04','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33327,'2022-02-14 08:52:04','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(33328,'2022-02-14 08:52:13','sergio','grid_clientes','Scriptcase','179.62.245.209','access',''),(33329,'2022-02-14 08:53:03','sergio','form_clientes','Scriptcase','179.62.245.209','access',''),(33330,'2022-02-14 08:53:12','sergio','form_clientes','Scriptcase','179.62.245.209','update','--> keys <-- id : 2574||--> fields <-- apeynom (old)  : /MARTA SILVIA CANTALLOPS||apeynom (new)  : Marta Silvia Cantallops||direccion (old)  : AV ESPAÃ‘A 114- TANDIL||direccion (new)  : Av Espaã‘a 114- Tandil'),(33331,'2022-02-14 08:53:17','sergio','grid_clientes','Scriptcase','179.62.245.209','access',''),(33332,'2022-02-14 08:53:55','sergio','form_clientes','Scriptcase','179.62.245.209','access',''),(33333,'2022-02-14 08:54:21','Elsa','grid_facturas','Scriptcase','186.141.133.193','access',''),(33334,'2022-02-14 08:54:32','sergio','form_clientes','Scriptcase','179.62.245.209','update','--> keys <-- id : 193||--> fields <-- apeynom (old)  : AGAÃ‘ARAZ GLORIA||apeynom (new)  : Argañaraz Gloria||direccion (old)  : 8 NUM 107||direccion (new)  : 8 Num 107'),(33335,'2022-02-14 08:54:35','sergio','grid_clientes','Scriptcase','179.62.245.209','access',''),(33336,'2022-02-14 08:54:36','Elsa','form_facturas_mob','Scriptcase','186.141.133.193','access',''),(33337,'2022-02-14 08:54:40','Elsa','grid_facturas','Scriptcase','186.141.133.193','access',''),(33338,'2022-02-14 08:54:47','Elsa','sec_menu','Scriptcase','186.141.133.193','access',''),(33339,'2022-02-14 08:55:18','sergio','form_clientes','Scriptcase','179.62.245.209','access',''),(33340,'2022-02-14 08:55:29','sergio','form_clientes','Scriptcase','179.62.245.209','update','--> keys <-- id : 3256||--> fields <-- apeynom (old)  : Albornozi Irma||apeynom (new)  : Albornoz Irma'),(33341,'2022-02-14 08:55:32','sergio','grid_clientes','Scriptcase','179.62.245.209','access',''),(33342,'2022-02-14 08:56:08','sergio','form_clientes','Scriptcase','179.62.245.209','access',''),(33343,'2022-02-14 08:56:17','sergio','form_clientes','Scriptcase','179.62.245.209','update','--> keys <-- id : 196||--> fields <-- apeynom (old)  : ALICIA AVILA||apeynom (new)  : Avila Alicia||direccion (old)  : SAN ENRIQUE||direccion (new)  : San Enrique'),(33344,'2022-02-14 08:56:20','sergio','grid_clientes','Scriptcase','179.62.245.209','access',''),(33345,'2022-02-14 08:56:28','sergio','form_clientes','Scriptcase','179.62.245.209','access',''),(33346,'2022-02-14 08:56:38','sergio','form_clientes','Scriptcase','179.62.245.209','update','--> keys <-- id : 2341||--> fields <-- apeynom (old)  : ALICIA DEL PEDRO||apeynom (new)  : Del Pedro Alicia||direccion (old)  : CALLE 13 N842||direccion (new)  : Calle 13 N842'),(33347,'2022-02-14 08:56:41','sergio','grid_clientes','Scriptcase','179.62.245.209','access',''),(33348,'2022-02-14 08:57:11','sergio','form_clientes','Scriptcase','179.62.245.209','access',''),(33349,'2022-02-14 08:57:21','sergio','form_clientes','Scriptcase','179.62.245.209','update','--> keys <-- id : 495||--> fields <-- apeynom (old)  : ALVARES BURGOS CAROS||apeynom (new)  : Alvares Burgos Carlos'),(33350,'2022-02-14 08:57:23','sergio','grid_clientes','Scriptcase','179.62.245.209','access',''),(33351,'2022-02-14 08:57:50','sergio','form_clientes','Scriptcase','179.62.245.209','access',''),(33352,'2022-02-14 08:58:01','sergio','form_clientes','Scriptcase','179.62.245.209','update','--> keys <-- id : 507||--> fields <-- apeynom (old)  : ANA LIA GONZALEZ||apeynom (new)  : Gonzalez Analia'),(33353,'2022-02-14 08:58:05','sergio','grid_clientes','Scriptcase','179.62.245.209','access',''),(33354,'2022-02-14 08:58:11','sergio','form_clientes','Scriptcase','179.62.245.209','access',''),(33355,'2022-02-14 08:58:19','sergio','form_clientes','Scriptcase','179.62.245.209','update','--> keys <-- id : 107||--> fields <-- apeynom (old)  : ANA MARIA CONDE||apeynom (new)  : Conde Ana Maria||direccion (old)  : 20 NUMERO 450||direccion (new)  : 20 Numero 450'),(33356,'2022-02-14 08:58:22','sergio','grid_clientes','Scriptcase','179.62.245.209','access',''),(33357,'2022-02-14 08:58:27','sergio','form_clientes','Scriptcase','179.62.245.209','access',''),(33358,'2022-02-14 08:58:37','sergio','form_clientes','Scriptcase','179.62.245.209','update','--> keys <-- id : 278||--> fields <-- apeynom (old)  : ANA MARIA MONTENEGRO||apeynom (new)  : Montenegro Ana Maria'),(33359,'2022-02-14 08:58:40','sergio','grid_clientes','Scriptcase','179.62.245.209','access',''),(33360,'2022-02-14 08:59:14','','sec_Login','Scriptcase','190.175.136.189','access',''),(33361,'2022-02-14 09:00:23','sergio','grid_clientes','Scriptcase','179.62.245.209','access',''),(33362,'2022-02-14 09:01:14','sergio','form_clientes','Scriptcase','179.62.245.209','access',''),(33363,'2022-02-14 09:01:20','Elsa','sec_menu','Scriptcase','186.141.133.193','access',''),(33364,'2022-02-14 09:01:32','sergio','form_clientes','Scriptcase','179.62.245.209','update','--> keys <-- id : 2337||--> fields <-- apeynom (old)  : ARIADNA PASSARINI||apeynom (new)  : Passarini Adriadna'),(33365,'2022-02-14 09:01:37','sergio','grid_clientes','Scriptcase','179.62.245.209','access',''),(33366,'2022-02-14 09:01:38','Elsa','grid_fac_cons','Scriptcase','186.141.133.193','access',''),(33367,'2022-02-14 09:02:22','sergio','form_clientes','Scriptcase','179.62.245.209','access',''),(33368,'2022-02-14 09:02:34','sergio','form_clientes','Scriptcase','179.62.245.209','update','--> keys <-- id : 2613||--> fields <-- apeynom (old)  : AVENDAÃ‘O CARLOS||apeynom (new)  : Avendaño Carlos||direccion (old)  : MOSCONI||direccion (new)  : Mosconi'),(33369,'2022-02-14 09:02:38','sergio','grid_clientes','Scriptcase','179.62.245.209','access',''),(33370,'2022-02-14 09:03:27','Elsa','grid_fac_cons','Scriptcase','186.141.133.193','access',''),(33371,'2022-02-14 09:03:46','Elsa','grid_fac_cons','Scriptcase','186.141.133.193','access',''),(33372,'2022-02-14 09:03:50','Elsa','grid_fac_cons','Scriptcase','186.141.133.193','access',''),(33373,'2022-02-14 09:03:52','Elsa','grid_fac_cons','Scriptcase','186.141.133.193','access',''),(33374,'2022-02-14 09:04:03','Elsa','sec_menu','Scriptcase','186.141.133.193','access',''),(33375,'2022-02-14 09:04:40','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(33376,'2022-02-14 09:04:47','sergio','sec_Login_mob','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33377,'2022-02-14 09:04:47','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(33378,'2022-02-14 09:04:59','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(33379,'2022-02-14 09:05:07','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(33380,'2022-02-14 09:08:36','','sec_Login_mob','Scriptcase','186.141.133.193','access',''),(33381,'2022-02-14 09:09:11','sergio','form_clientes','Scriptcase','179.62.245.209','access',''),(33382,'2022-02-14 09:09:24','sergio','form_clientes','Scriptcase','179.62.245.209','update','--> keys <-- id : 3333||--> fields <-- apeynom (old)  : Basualto Nicolas||apeynom (new)  : Basualdo Nicolas'),(33383,'2022-02-14 09:09:30','sergio','grid_clientes','Scriptcase','179.62.245.209','access',''),(33384,'2022-02-14 09:09:49','sergio','form_clientes','Scriptcase','179.62.245.209','access',''),(33385,'2022-02-14 09:09:58','sergio','form_clientes','Scriptcase','179.62.245.209','update','--> keys <-- id : 2946||--> fields <-- apeynom (old)  : Belgrains S.a.||apeynom (new)  : Belgrains S.a'),(33386,'2022-02-14 09:10:02','sergio','grid_clientes','Scriptcase','179.62.245.209','access',''),(33387,'2022-02-14 09:10:19','sergio','form_clientes','Scriptcase','179.62.245.209','access',''),(33388,'2022-02-14 09:10:28','sergio','form_clientes','Scriptcase','179.62.245.209','update','--> keys <-- id : 2991||--> fields <-- apeynom (old)  : Benites Cecilia||apeynom (new)  : Benitez Cecilia'),(33389,'2022-02-14 09:10:35','sergio','grid_clientes','Scriptcase','179.62.245.209','access',''),(33390,'2022-02-14 09:11:20','sergio','grid_clientes','Scriptcase','179.62.245.209','access',''),(33391,'2022-02-14 09:11:24','','sec_Login','Scriptcase','179.62.245.209','access',''),(33392,'2022-02-14 09:12:31','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(33393,'2022-02-14 09:12:40','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(33394,'2022-02-14 09:19:46','','sec_Login','Scriptcase','190.175.136.189','access',''),(33395,'2022-02-14 10:47:56','','sec_Login','Scriptcase','190.185.255.81','access',''),(33396,'2022-02-14 10:48:00','tuky','sec_Login','User','190.185.255.81','login','¡Ingresado en el sistema!'),(33397,'2022-02-14 10:48:00','tuky','sec_menu','Scriptcase','190.185.255.81','access',''),(33398,'2022-02-14 10:48:08','tuky','control_2','Scriptcase','190.185.255.81','access',''),(33399,'2022-02-14 10:48:18','tuky','grid_compras','Scriptcase','190.185.255.81','access',''),(33400,'2022-02-14 10:48:22','tuky','form_compras','Scriptcase','190.185.255.81','access',''),(33401,'2022-02-14 10:49:40','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(33402,'2022-02-14 10:49:48','sergio','sec_Login_mob','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33403,'2022-02-14 10:49:50','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(33404,'2022-02-14 10:50:13','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(33405,'2022-02-14 10:50:20','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(33406,'2022-02-14 11:03:56','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(33407,'2022-02-14 11:04:00','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(33408,'2022-02-14 11:12:41','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(33409,'2022-02-14 11:22:12','','sec_Login','Scriptcase','190.185.255.81','access',''),(33410,'2022-02-14 11:41:04','','sec_Login','Scriptcase','179.62.245.209','access',''),(33411,'2022-02-14 11:42:22','','sec_Login','Scriptcase','179.62.245.209','access',''),(33412,'2022-02-14 12:54:27','','sec_Login_mob','Scriptcase','186.143.202.219','access',''),(33413,'2022-02-14 19:02:33','','sec_Login','Scriptcase','179.62.245.209','access',''),(33414,'2022-02-14 19:02:52','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33415,'2022-02-14 19:02:52','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(33416,'2022-02-14 19:03:09','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(33417,'2022-02-14 19:03:12','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(33418,'2022-02-14 19:03:27','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(33419,'2022-02-14 19:04:03','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6269||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220214||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38861039||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BECHERAN DARIO||domicilio_cliente (new)  : 33 Y 202||cliweb (new)  : 2||id_ctacte (new)  : 501||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(33420,'2022-02-14 19:04:04','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(33421,'2022-02-14 19:04:55','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16430||idfactura : 6269||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE RODILLA DEL 28.12.21 AL 14.2.22||cantidad (new)  : 1||precio_unitario (new)  : 2820.00||subtotal (new)  : 2820.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2820.00||art_id (new)  : ||ctacte (new)  : '),(33422,'2022-02-14 19:04:59','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(33423,'2022-02-15 11:59:25','','sec_Login','Scriptcase','179.62.245.209','access',''),(33424,'2022-02-15 11:59:27','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33425,'2022-02-15 11:59:27','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(33426,'2022-02-15 11:59:30','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(33427,'2022-02-15 11:59:32','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(33428,'2022-02-15 11:59:50','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(33429,'2022-02-15 12:00:26','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3379||--> fields <-- apeynom (new)  : Ilundai Jorge||direccion (new)  : 15 Y 301||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-02-15||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 513||cuit (new)  : 12537054||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'),(33430,'2022-02-15 12:00:36','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6270||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220215||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12537054||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ILUNDAI JORGE||domicilio_cliente (new)  : 15 Y 301||cliweb (new)  : 2||id_ctacte (new)  : 513||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(33431,'2022-02-15 12:00:37','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(33432,'2022-02-15 12:00:51','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16431||idfactura : 6270||--> fields <-- descripcion (new)  : TENSIOMETRO ANEROIDE COMPLETO||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)  : '),(33433,'2022-02-15 12:00:54','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(33434,'2022-02-15 16:40:55','','sec_Login','Scriptcase','179.62.245.209','access',''),(33435,'2022-02-15 16:42:15','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33436,'2022-02-15 16:42:15','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(33437,'2022-02-15 16:42:23','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(33438,'2022-02-15 16:45:28','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(33439,'2022-02-15 16:45:33','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(33440,'2022-02-15 16:45:36','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(33441,'2022-02-15 16:45:41','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(33442,'2022-02-15 16:45:49','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(33443,'2022-02-15 16:45:49','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(33444,'2022-02-15 16:45:54','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(33445,'2022-02-15 16:45:58','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(33446,'2022-02-15 16:45:59','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(33447,'2022-02-15 16:46:03','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(33448,'2022-02-15 16:46:07','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(33449,'2022-02-15 16:46:08','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(33450,'2022-02-15 16:46:12','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(33451,'2022-02-15 16:54:43','','sec_Login','Scriptcase','179.62.245.209','access',''),(33452,'2022-02-15 16:54:46','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33453,'2022-02-15 16:54:46','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(33454,'2022-02-15 16:54:50','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(33455,'2022-02-15 17:31:16','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(33456,'2022-02-15 17:31:27','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6275||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220215||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)  : '),(33457,'2022-02-15 17:31:27','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(33458,'2022-02-15 17:31:55','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16432||idfactura : 6275||--> fields <-- descripcion (new)  : ESPECULOS||cantidad (new)  : 30||precio_unitario (new)  : 66.11||subtotal (new)  : 1983.47||porcentaje_iva (new)  : 0.210||iva (new)  : 416.52||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2399.99||art_id (new)  : ||ctacte (new)  : '),(33459,'2022-02-15 17:32:12','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16433||idfactura : 6275||--> fields <-- descripcion (new)  : APOYA COLA||cantidad (new)  : 1||precio_unitario (new)  : 661.15||subtotal (new)  : 661.16||porcentaje_iva (new)  : 0.210||iva (new)  : 138.84||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 800.00||art_id (new)  : ||ctacte (new)  : '),(33460,'2022-02-15 17:32:35','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(33461,'2022-02-15 18:48:08','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(33462,'2022-02-15 18:48:11','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(33463,'2022-02-15 18:50:04','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3380||--> fields <-- apeynom (new)  : Cooperadora Escuela Primaria N57 Dominingo F. Sarmiento||direccion (new)  : 25 De Mayo||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-02-15||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 514||cuit (new)  : 30667596838||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'),(33464,'2022-02-15 18:50:39','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6276||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220215||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667596838||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COOPERADORA ESCUELA PRIMARIA N57 DOMININGO F. SARMIENTO||domicilio_cliente (new)  : 25 DE MAYO||cliweb (new)  : 2||id_ctacte (new)  : 514||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 5||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(33465,'2022-02-15 18:50:40','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(33466,'2022-02-15 18:51:25','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16434||idfactura : 6276||--> fields <-- descripcion (new)  : PAQUETE X50 BARBIJOS QUIRURGICOS||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)  : '),(33467,'2022-02-15 18:51:40','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16435||idfactura : 6276||--> fields <-- descripcion (new)  : CAJA DE GUANTES LATEX||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)  : '),(33468,'2022-02-15 18:51:44','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(33469,'2022-02-15 19:06:22','','sec_Login','Scriptcase','179.62.245.209','access',''),(33470,'2022-02-15 19:06:23','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33471,'2022-02-15 19:06:24','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(33472,'2022-02-15 19:06:43','sergio','cuit','Scriptcase','179.62.245.209','access',''),(33473,'2022-02-15 19:07:22','sergio','cuit','Scriptcase','179.62.245.209','access',''),(33474,'2022-02-15 19:08:29','','sec_Login','Scriptcase','179.62.245.209','access',''),(33475,'2022-02-16 09:02:49','','sec_Login','Scriptcase','179.62.245.209','access',''),(33476,'2022-02-16 09:03:08','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33477,'2022-02-16 09:03:08','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(33478,'2022-02-16 10:30:51','','sec_Login','Scriptcase','179.62.245.209','access',''),(33479,'2022-02-16 10:30:54','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33480,'2022-02-16 10:30:55','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(33481,'2022-02-16 10:31:01','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(33482,'2022-02-16 10:31:02','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(33483,'2022-02-16 10:31:13','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6277||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220216||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)  : '),(33484,'2022-02-16 10:31:14','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(33485,'2022-02-16 10:31:30','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16436||idfactura : 6277||--> fields <-- descripcion (new)  : PIEZA DE GASA||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)  : '),(33486,'2022-02-16 10:31:34','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(33487,'2022-02-16 11:45:10','','sec_Login','Scriptcase','179.62.245.209','access',''),(33488,'2022-02-16 11:45:12','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33489,'2022-02-16 11:45:13','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(33490,'2022-02-16 11:45:47','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(33491,'2022-02-16 11:46:06','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(33492,'2022-02-16 11:47:02','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(33493,'2022-02-16 11:47:08','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(33494,'2022-02-16 11:47:17','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(33495,'2022-02-16 11:48:54','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(33496,'2022-02-16 11:50:59','','sec_Login','Scriptcase','179.62.245.209','access',''),(33497,'2022-02-16 11:51:01','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33498,'2022-02-16 11:51:02','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(33499,'2022-02-16 11:51:04','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(33500,'2022-02-17 09:31:51','','sec_Login','Scriptcase','179.62.245.209','access',''),(33501,'2022-02-17 09:31:55','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33502,'2022-02-17 09:31:55','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(33503,'2022-02-17 09:32:03','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(33504,'2022-02-17 09:32:13','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(33505,'2022-02-17 09:32:27','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6279||--> fields <-- numero_factura (new)  : 962||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220217||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)  : '),(33506,'2022-02-17 09:32:46','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(33507,'2022-02-17 09:48:27','','sec_Login','Scriptcase','179.62.245.209','access',''),(33508,'2022-02-17 09:48:29','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33509,'2022-02-17 09:48:30','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(33510,'2022-02-17 09:48:39','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(33511,'2022-02-17 09:48:43','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(33512,'2022-02-17 09:48:43','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(33513,'2022-02-17 09:49:04','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16437||idfactura : 6279||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 10000||precio_unitario (new)  : 9.50||subtotal (new)  : 95041.32||porcentaje_iva (new)  : 0.210||iva (new)  : 19958.67||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 114999.99||art_id (new)  : ||ctacte (new)  : '),(33514,'2022-02-17 09:49:36','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16438||idfactura : 6279||--> fields <-- descripcion (new)  : JERINGAS DE 5cc||cantidad (new)  : 10000||precio_unitario (new)  : 6.33||subtotal (new)  : 63388.43||porcentaje_iva (new)  : 0.210||iva (new)  : 13311.57||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 76700.00||art_id (new)  : ||ctacte (new)  : '),(33515,'2022-02-17 09:50:24','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16439||idfactura : 6279||--> fields <-- descripcion (new)  : IODO JABONOSO 5% x 5Lt||cantidad (new)  : 5||precio_unitario (new)  : 1761.98||subtotal (new)  : 8809.92||porcentaje_iva (new)  : 0.210||iva (new)  : 1850.08||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10660.00||art_id (new)  : ||ctacte (new)  : '),(33516,'2022-02-17 09:50:38','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(33517,'2022-02-17 09:50:40','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(33518,'2022-02-17 09:50:53','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6280||--> fields <-- numero_factura (new)  : 963||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220217||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)  : '),(33519,'2022-02-17 09:50:54','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(33520,'2022-02-17 09:51:43','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16440||idfactura : 6280||--> fields <-- descripcion (new)  : ALGODONES x 500Gr||cantidad (new)  : 200||precio_unitario (new)  : 362.80||subtotal (new)  : 72561.98||porcentaje_iva (new)  : 0.210||iva (new)  : 15238.01||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 87799.99||art_id (new)  : ||ctacte (new)  : '),(33521,'2022-02-17 09:52:05','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16441||idfactura : 6280||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 50||precio_unitario (new)  : 1640.49||subtotal (new)  : 82024.79||porcentaje_iva (new)  : 0.210||iva (new)  : 17225.20||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 99249.99||art_id (new)  : ||ctacte (new)  : '),(33522,'2022-02-17 09:52:31','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16442||idfactura : 6280||--> fields <-- descripcion (new)  : AMBU DESC. NEO||cantidad (new)  : 1||precio_unitario (new)  : 2561.98||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)  : '),(33523,'2022-02-17 09:53:42','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16443||idfactura : 6280||--> fields <-- descripcion (new)  : AMBU DESC PEDIATRICA||cantidad (new)  : 2||precio_unitario (new)  : 2561.98||subtotal (new)  : 5123.97||porcentaje_iva (new)  : 0.210||iva (new)  : 1076.03||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6200.00||art_id (new)  : ||ctacte (new)  : '),(33524,'2022-02-17 09:53:59','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16444||idfactura : 6280||--> fields <-- descripcion (new)  : AMBU DESC ADULTO||cantidad (new)  : 2||precio_unitario (new)  : 2561.98||subtotal (new)  : 5123.97||porcentaje_iva (new)  : 0.210||iva (new)  : 1076.03||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6200.00||art_id (new)  : ||ctacte (new)  : '),(33525,'2022-02-17 09:54:28','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(33526,'2022-02-17 09:54:31','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(33527,'2022-02-17 09:54:43','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6281||--> fields <-- numero_factura (new)  : 964||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220217||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)  : '),(33528,'2022-02-17 09:54:44','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(33529,'2022-02-17 09:55:06','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16445||idfactura : 6281||--> fields <-- descripcion (new)  : PAÑOS JABONOSOS||cantidad (new)  : 1200||precio_unitario (new)  : 15.28||subtotal (new)  : 18347.11||porcentaje_iva (new)  : 0.210||iva (new)  : 3852.89||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22200.00||art_id (new)  : ||ctacte (new)  : '),(33530,'2022-02-17 09:55:33','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16446||idfactura : 6281||--> fields <-- descripcion (new)  : SOLUCION DEXTROSA 5% x 500cc||cantidad (new)  : 500||precio_unitario (new)  : 123.96||subtotal (new)  : 61983.47||porcentaje_iva (new)  : 0.210||iva (new)  : 13016.52||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 74999.99||art_id (new)  : ||ctacte (new)  : '),(33531,'2022-02-17 09:55:57','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16447||idfactura : 6281||--> fields <-- descripcion (new)  : CAJAS AGUJAS 16/5||cantidad (new)  : 50||precio_unitario (new)  : 228.92||subtotal (new)  : 11446.28||porcentaje_iva (new)  : 0.210||iva (new)  : 2403.71||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13849.99||art_id (new)  : ||ctacte (new)  : '),(33532,'2022-02-17 09:57:24','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16448||idfactura : 6281||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 1000||precio_unitario (new)  : 114.04||subtotal (new)  : 114049.59||porcentaje_iva (new)  : 0.210||iva (new)  : 23950.41||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 138000.00||art_id (new)  : ||ctacte (new)  : '),(33533,'2022-02-17 09:58:11','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(33534,'2022-02-17 09:58:39','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(33535,'2022-02-17 09:59:26','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6282||--> fields <-- numero_factura (new)  : 965||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220217||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)  : '),(33536,'2022-02-17 09:59:27','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(33537,'2022-02-17 09:59:50','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16449||idfactura : 6282||--> fields <-- descripcion (new)  : CLOROXINELOL X 1Lt||cantidad (new)  : 18||precio_unitario (new)  : 1132.23||subtotal (new)  : 20380.17||porcentaje_iva (new)  : 0.210||iva (new)  : 4279.83||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 24660.00||art_id (new)  : ||ctacte (new)  : '),(33538,'2022-02-17 10:00:08','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16450||idfactura : 6282||--> fields <-- descripcion (new)  : GLUTARALDEHIDO X 1Lt||cantidad (new)  : 12||precio_unitario (new)  : 412.39||subtotal (new)  : 4948.76||porcentaje_iva (new)  : 0.210||iva (new)  : 1039.23||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5987.99||art_id (new)  : ||ctacte (new)  : '),(33539,'2022-02-17 10:00:24','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16451||idfactura : 6282||--> fields <-- descripcion (new)  : CEPILLOS PARA CIRUGIA||cantidad (new)  : 400||precio_unitario (new)  : 32.23||subtotal (new)  : 12892.56||porcentaje_iva (new)  : 0.210||iva (new)  : 2707.43||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15599.99||art_id (new)  : ||ctacte (new)  : '),(33540,'2022-02-17 10:00:47','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16452||idfactura : 6282||--> fields <-- descripcion (new)  : GUIAS V14||cantidad (new)  : 500||precio_unitario (new)  : 30.57||subtotal (new)  : 15289.26||porcentaje_iva (new)  : 0.210||iva (new)  : 3210.74||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18500.00||art_id (new)  : ||ctacte (new)  : '),(33541,'2022-02-17 10:01:08','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(33542,'2022-02-17 10:01:22','','sec_Login','Scriptcase','179.62.245.209','access',''),(33543,'2022-02-17 10:01:24','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33544,'2022-02-17 10:01:25','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(33545,'2022-02-17 10:01:31','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(33546,'2022-02-17 10:01:33','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(33547,'2022-02-17 10:01:49','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(33548,'2022-02-17 10:02:11','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(33549,'2022-02-17 10:02:35','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(33550,'2022-02-17 10:02:49','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(33551,'2022-02-17 10:03:01','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(33552,'2022-02-17 10:12:26','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(33553,'2022-02-17 10:13:04','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(33554,'2022-02-17 11:32:11','','sec_Login','Scriptcase','179.62.245.209','access',''),(33555,'2022-02-17 11:32:12','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33556,'2022-02-17 11:32:13','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(33557,'2022-02-17 11:32:17','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(33558,'2022-02-17 11:32:18','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(33559,'2022-02-17 11:32:26','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6283||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220217||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)  : '),(33560,'2022-02-17 11:32:27','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(33561,'2022-02-17 11:32:42','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16453||idfactura : 6283||--> 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)  : '),(33562,'2022-02-17 11:32:55','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16454||idfactura : 6283||--> fields <-- descripcion (new)  : ESPATULA DE AYRE||cantidad (new)  : 1||precio_unitario (new)  : 661.15||subtotal (new)  : 661.16||porcentaje_iva (new)  : 0.210||iva (new)  : 138.84||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 800.00||art_id (new)  : ||ctacte (new)  : '),(33563,'2022-02-17 11:32:58','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(33564,'2022-02-17 11:38:51','','sec_Login','Scriptcase','179.62.245.209','access',''),(33565,'2022-02-17 11:39:33','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33566,'2022-02-17 11:39:35','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(33567,'2022-02-17 11:39:46','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(33568,'2022-02-17 11:39:49','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(33569,'2022-02-17 11:40:02','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6284||--> fields <-- numero_factura (new)  : 1035||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220217||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999056314||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE ROQUE PEREZ||domicilio_cliente (new)  : MITRE 117||cliweb (new)  : 2||id_ctacte (new)  : 1||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(33570,'2022-02-17 11:40:03','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(33571,'2022-02-17 11:40:45','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16455||idfactura : 6284||--> fields <-- descripcion (new)  : MONITOR FETAL BISTOS BT-350 ( LED)||cantidad (new)  : 1||precio_unitario (new)  : 270000.00||subtotal (new)  : 270000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 270000.00||art_id (new)  : ||ctacte (new)  : '),(33572,'2022-02-17 11:41:01','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16456||idfactura : 6284||--> fields <-- descripcion (new)  : DEMORA 20 DIAS....||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)  : '),(33573,'2022-02-17 11:41:48','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16457||idfactura : 6284||--> fields <-- descripcion (new)  : MONITOR FETAL BISTOS BT-350 ( LCD) CON STOCK||cantidad (new)  : 1||precio_unitario (new)  : 295000.00||subtotal (new)  : 295000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 295000.00||art_id (new)  : ||ctacte (new)  : '),(33574,'2022-02-17 11:42:27','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16458||idfactura : 6284||--> fields <-- descripcion (new)  : LOS PRECIOS SON DE CONTADO O CHEQUE 30 DIAS POSDATADOS||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)  : '),(33575,'2022-02-17 11:42:33','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(33576,'2022-02-17 11:42:44','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(33577,'2022-02-17 11:42:46','','sec_Login','Scriptcase','179.62.245.209','access',''),(33578,'2022-02-17 11:42:54','sergio','sec_Login_mob','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33579,'2022-02-17 11:42:55','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(33580,'2022-02-17 11:43:05','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(33581,'2022-02-17 11:43:17','sergio','pdfreport_presupuesto','Scriptcase','179.62.245.209','access',''),(33582,'2022-02-17 16:46:20','','sec_Login','Scriptcase','179.62.245.209','access',''),(33583,'2022-02-17 16:47:13','','sec_Login','Scriptcase','179.62.245.209','access',''),(33584,'2022-02-17 16:47:39','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33585,'2022-02-17 16:47:44','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(33586,'2022-02-17 16:48:25','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(33587,'2022-02-17 16:48:36','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(33588,'2022-02-17 16:49:16','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(33589,'2022-02-17 16:49:56','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16459||idfactura : 6282||--> fields <-- descripcion (new)  : VENDAS DE YESO 10cm GEDOS||cantidad (new)  : 60||precio_unitario (new)  : 104.95||subtotal (new)  : 6297.52||porcentaje_iva (new)  : 0.210||iva (new)  : 1322.47||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7619.99||art_id (new)  : ||ctacte (new)  : '),(33590,'2022-02-17 16:50:25','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16460||idfactura : 6282||--> fields <-- descripcion (new)  : VENDAS DE YESO 10cm AYEP||cantidad (new)  : 90||precio_unitario (new)  : 157.43||subtotal (new)  : 14169.42||porcentaje_iva (new)  : 0.210||iva (new)  : 2975.57||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17144.99||art_id (new)  : ||ctacte (new)  : '),(33591,'2022-02-17 16:50:32','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(33592,'2022-02-17 16:50:34','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(33593,'2022-02-17 16:50:49','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(33594,'2022-02-17 16:50:53','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(33595,'2022-02-17 16:54:18','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(33596,'2022-02-17 16:54:24','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(33597,'2022-02-17 16:55:28','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(33598,'2022-02-17 16:57:24','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(33599,'2022-02-17 16:57:39','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6285||--> fields <-- numero_factura (new)  : 966||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220217||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)  : '),(33600,'2022-02-17 16:57:42','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(33601,'2022-02-17 18:16:54','','sec_Login','Scriptcase','179.62.245.209','access',''),(33602,'2022-02-17 18:16:57','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33603,'2022-02-17 18:16:57','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(33604,'2022-02-17 18:17:06','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(33605,'2022-02-17 18:17:10','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(33606,'2022-02-17 18:17:11','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(33607,'2022-02-17 18:17:51','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16461||idfactura : 6285||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 100||precio_unitario (new)  : 1611.57||subtotal (new)  : 161157.02||porcentaje_iva (new)  : 0.210||iva (new)  : 33842.97||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 194999.99||art_id (new)  : ||ctacte (new)  : '),(33608,'2022-02-17 18:17:54','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(33609,'2022-02-17 18:17:59','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(33610,'2022-02-17 18:18:09','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(33611,'2022-02-17 18:18:20','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(33612,'2022-02-17 18:18:20','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(33613,'2022-02-17 18:18:31','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16461||idfactura : 6285||--> fields <-- precio_unitario (old)  : 1611.570||precio_unitario (new)  : 1640.49||subtotal (old)  : 161157.020||subtotal (new)  : 164049.59||iva (old)  : 33842.970||iva (new)  : 34450.41||total (old)  : 194999.99||total (new)  : 198500.00'),(33614,'2022-02-17 18:19:16','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16462||idfactura : 6285||--> fields <-- descripcion (new)  : JERINGAS DE 20cc||cantidad (new)  : 2000||precio_unitario (new)  : 16.52||subtotal (new)  : 33057.85||porcentaje_iva (new)  : 0.210||iva (new)  : 6942.14||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 39999.99||art_id (new)  : ||ctacte (new)  : '),(33615,'2022-02-17 18:19:22','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(33616,'2022-02-17 18:19:22','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(33617,'2022-02-18 08:25:44','','sec_Login','Scriptcase','179.62.245.209','access',''),(33618,'2022-02-18 08:25:48','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33619,'2022-02-18 08:25:48','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(33620,'2022-02-18 08:26:23','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(33621,'2022-02-18 08:26:27','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(33622,'2022-02-18 08:26:44','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6286||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220218||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)  : '),(33623,'2022-02-18 08:26:45','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(33624,'2022-02-18 08:27:34','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16463||idfactura : 6286||--> fields <-- descripcion (new)  : Tiras reactivas x 50u On Call Plus||cantidad (new)  : 4||precio_unitario (new)  : 2975.20||subtotal (new)  : 11900.83||porcentaje_iva (new)  : 0.210||iva (new)  : 2499.17||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14400.00||art_id (new)  : ||ctacte (new)  : '),(33625,'2022-02-18 08:27:37','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(33626,'2022-02-18 08:31:15','elsa','cuit','Scriptcase','179.62.245.209','access',''),(33627,'2022-02-18 08:31:44','elsa','cuit','Scriptcase','179.62.245.209','access',''),(33628,'2022-02-18 08:32:22','elsa','cuit','Scriptcase','179.62.245.209','access',''),(33629,'2022-02-18 08:33:14','elsa','cuit','Scriptcase','179.62.245.209','access',''),(33630,'2022-02-18 08:33:54','elsa','cuit','Scriptcase','179.62.245.209','access',''),(33631,'2022-02-18 08:34:08','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(33632,'2022-02-18 08:34:17','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(33633,'2022-02-18 08:35:15','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(33634,'2022-02-18 09:04:37','','sec_Login','Scriptcase','179.62.245.209','access',''),(33635,'2022-02-18 09:04:40','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33636,'2022-02-18 09:04:42','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(33637,'2022-02-18 09:09:40','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(33638,'2022-02-18 09:09:55','sergio','sec_Login_mob','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33639,'2022-02-18 09:09:58','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(33640,'2022-02-18 09:10:18','sergio','cuit_mob','Scriptcase','179.62.245.209','access',''),(33641,'2022-02-18 09:13:14','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(33642,'2022-02-18 09:31:22','','sec_Login','Scriptcase','179.62.245.209','access',''),(33643,'2022-02-18 09:31:33','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33644,'2022-02-18 09:31:33','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(33645,'2022-02-18 09:32:57','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(33646,'2022-02-18 09:34:17','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(33647,'2022-02-18 09:34:18','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(33648,'2022-02-18 09:34:29','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6287||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220218||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30710312237||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALCECI||domicilio_cliente (new)  : 29 NUM 533||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(33649,'2022-02-18 09:34:30','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(33650,'2022-02-18 09:34:53','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16464||idfactura : 6287||--> fields <-- descripcion (new)  : SONDAS K-30||cantidad (new)  : 31||precio_unitario (new)  : 75.00||subtotal (new)  : 2325.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2325.00||art_id (new)  : ||ctacte (new)  : '),(33651,'2022-02-18 09:35:10','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(33652,'2022-02-18 10:12:05','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(33653,'2022-02-18 10:52:46','','sec_Login','Scriptcase','179.62.245.209','access',''),(33654,'2022-02-18 10:52:48','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33655,'2022-02-18 10:52:49','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(33656,'2022-02-18 10:53:09','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(33657,'2022-02-18 10:53:18','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(33658,'2022-02-18 10:53:34','elsa','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6288||--> fields <-- numero_factura (new)  : 1036||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220218||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)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(33659,'2022-02-18 10:53:35','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(33660,'2022-02-18 10:54:00','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16465||idfactura : 6288||--> fields <-- descripcion (new)  : ALCOHOL 96% x 1 Lts||cantidad (new)  : 6||precio_unitario (new)  : 300.00||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)  : '),(33661,'2022-02-18 10:54:21','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16466||idfactura : 6288||--> fields <-- descripcion (new)  : ALCOHOL 70% x 1 Lt||cantidad (new)  : 3||precio_unitario (new)  : 300.00||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)  : '),(33662,'2022-02-18 10:54:38','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16467||idfactura : 6288||--> fields <-- descripcion (new)  : ALGODON x 500Gr||cantidad (new)  : 3||precio_unitario (new)  : 500.00||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)  : '),(33663,'2022-02-18 10:55:03','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16468||idfactura : 6288||--> fields <-- descripcion (new)  : VENDAS CAMBRIC 10Cm||cantidad (new)  : 20||precio_unitario (new)  : 70.00||subtotal (new)  : 1400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1400.00||art_id (new)  : ||ctacte (new)  : '),(33664,'2022-02-18 10:55:28','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16469||idfactura : 6288||--> fields <-- descripcion (new)  : VENDAS CAMBRIC 5 Cm||cantidad (new)  : 10||precio_unitario (new)  : 40.00||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)  : '),(33665,'2022-02-18 10:55:51','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16470||idfactura : 6288||--> fields <-- descripcion (new)  : OXIMETRO DE PULSO CON PILAS AAA||cantidad (new)  : 1||precio_unitario (new)  : 4300.00||subtotal (new)  : 4300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4300.00||art_id (new)  : ||ctacte (new)  : '),(33666,'2022-02-18 10:56:13','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16471||idfactura : 6288||--> fields <-- descripcion (new)  : AGUA OXIGENADA x 1 Lt||cantidad (new)  : 3||precio_unitario (new)  : 400.00||subtotal (new)  : 1200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1200.00||art_id (new)  : ||ctacte (new)  : '),(33667,'2022-02-18 10:56:38','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16472||idfactura : 6288||--> fields <-- descripcion (new)  : IODO TOPICO x 1 Lt AL 10% ||cantidad (new)  : 3||precio_unitario (new)  : 850.00||subtotal (new)  : 2550.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2550.00||art_id (new)  : ||ctacte (new)  : '),(33668,'2022-02-18 10:57:07','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16473||idfactura : 6288||--> fields <-- descripcion (new)  : CLOROXINELOL x 1 Lt (ESPADOL)||cantidad (new)  : 2||precio_unitario (new)  : 1800.00||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)  : '),(33669,'2022-02-18 10:57:20','elsa','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16472||idfactura : 6288||--> fields <-- descripcion (old)  : IODO TOPICO x 1 Lt AL 10% ||descripcion (new)  : IODO TOPICO x 1 Lt AL 10% (PERVINOX)'),(33670,'2022-02-18 10:57:50','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16474||idfactura : 6288||--> fields <-- descripcion (new)  : ROLLOS CINTAS HIPOALERGENICAS DE 2,5cm||cantidad (new)  : 12||precio_unitario (new)  : 120.00||subtotal (new)  : 1440.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1440.00||art_id (new)  : ||ctacte (new)  : '),(33671,'2022-02-18 10:58:17','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16475||idfactura : 6288||--> fields <-- descripcion (new)  : ROLLOS TELA ADHESIVA 5cm||cantidad (new)  : 6||precio_unitario (new)  : 320.00||subtotal (new)  : 1920.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1920.00||art_id (new)  : ||ctacte (new)  : '),(33672,'2022-02-18 10:59:10','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16476||idfactura : 6288||--> fields <-- descripcion (new)  : GASA ESTERIL 10x10 cm x SOBRE||cantidad (new)  : 100||precio_unitario (new)  : 25.00||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)  : '),(33673,'2022-02-18 10:59:37','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16477||idfactura : 6288||--> fields <-- descripcion (new)  : ALCOHOL EN GEL x 250cc||cantidad (new)  : 6||precio_unitario (new)  : 230.00||subtotal (new)  : 1380.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1380.00||art_id (new)  : ||ctacte (new)  : '),(33674,'2022-02-18 11:00:18','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16478||idfactura : 6288||--> fields <-- descripcion (new)  : GUANTES NITRILO TALLE LARGE  100u||cantidad (new)  : 2||precio_unitario (new)  : 1900.00||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)  : '),(33675,'2022-02-18 11:00:57','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16479||idfactura : 6288||--> fields <-- descripcion (new)  : APOSITOS NO ESTERILES x 7u 15x 20cm||cantidad (new)  : 5||precio_unitario (new)  : 400.00||subtotal (new)  : 2000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2000.00||art_id (new)  : ||ctacte (new)  : '),(33676,'2022-02-18 11:02:00','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16480||idfactura : 6288||--> fields <-- descripcion (new)  : BARBIJOS TRI CAPAS CON ELASTICOS||cantidad (new)  : 100||precio_unitario (new)  : 25.00||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)  : '),(33677,'2022-02-18 11:02:25','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16481||idfactura : 6288||--> fields <-- descripcion (new)  : TENSIOMETRO CON ESTETOSCOPIO||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)  : '),(33678,'2022-02-18 11:03:13','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16482||idfactura : 6288||--> fields <-- descripcion (new)  : FRANCO GIMENEZ||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)  : '),(33679,'2022-02-18 11:03:16','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(33680,'2022-02-18 11:22:12','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(33681,'2022-02-18 11:22:21','sergio','sec_Login_mob','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33682,'2022-02-18 11:22:22','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(33683,'2022-02-18 11:22:30','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(33684,'2022-02-18 11:22:35','sergio','pdfreport_presupuesto','Scriptcase','179.62.245.209','access',''),(33685,'2022-02-18 11:48:50','','sec_Login','Scriptcase','179.62.245.209','access',''),(33686,'2022-02-18 11:48:52','','sec_Login','Scriptcase','190.97.0.5','access',''),(33687,'2022-02-18 11:49:04','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33688,'2022-02-18 11:49:04','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(33689,'2022-02-18 11:49:26','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(33690,'2022-02-18 11:49:28','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(33691,'2022-02-18 11:49:58','','sec_Login','Scriptcase','179.62.245.209','access',''),(33692,'2022-02-18 11:50:02','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6289||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220218||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20111173908||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PARAMIO PEDRO||domicilio_cliente (new)  : CALLE 27 N409||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(33693,'2022-02-18 11:50:03','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(33694,'2022-02-18 11:50:19','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16483||idfactura : 6289||--> fields <-- descripcion (new)  : MEDIAS DE COMPRECION 8-15 ALGODON||cantidad (new)  : 1||precio_unitario (new)  : 3900.00||subtotal (new)  : 3900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3900.00||art_id (new)  : ||ctacte (new)  : '),(33695,'2022-02-18 11:50:32','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(33696,'2022-02-18 11:55:22','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(33697,'2022-02-18 11:55:40','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(33698,'2022-02-18 11:55:45','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(33699,'2022-02-18 11:55:45','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(33700,'2022-02-18 11:55:50','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(33701,'2022-02-18 12:00:44','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(33702,'2022-02-18 12:00:44','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(33703,'2022-02-18 12:01:53','','sec_Login','Scriptcase','179.62.245.209','access',''),(33704,'2022-02-18 12:02:10','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33705,'2022-02-18 12:02:10','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(33706,'2022-02-18 12:02:16','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(33707,'2022-02-18 12:02:19','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(33708,'2022-02-18 12:02:19','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(33709,'2022-02-18 12:02:23','elsa','form_remitos','Scriptcase','179.62.245.209','update','--> keys <-- idfacturas : 6288||--> fields <-- modo_pago (old)  : 1||modo_pago (new)  : 4'),(33710,'2022-02-18 12:02:26','elsa','pdfreport_presupuesto','Scriptcase','179.62.245.209','access',''),(33711,'2022-02-18 12:03:02','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(33712,'2022-02-18 17:29:11','','sec_Login','Scriptcase','179.62.245.209','access',''),(33713,'2022-02-18 17:29:17','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33714,'2022-02-18 17:29:18','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(33715,'2022-02-18 17:29:37','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(33716,'2022-02-18 17:29:57','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(33717,'2022-02-18 17:30:13','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(33718,'2022-02-18 17:30:21','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(33719,'2022-02-18 17:31:09','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(33720,'2022-02-18 17:31:11','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(33721,'2022-02-18 18:42:56','','sec_Login','Scriptcase','179.62.245.209','access',''),(33722,'2022-02-18 18:43:26','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33723,'2022-02-18 18:43:27','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(33724,'2022-02-18 18:43:36','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(33725,'2022-02-18 18:44:00','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(33726,'2022-02-18 18:45:04','','sec_Login','Scriptcase','179.62.245.209','access',''),(33727,'2022-02-18 18:45:07','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33728,'2022-02-18 18:45:07','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(33729,'2022-02-18 18:45:16','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(33730,'2022-02-18 18:47:55','','sec_Login','Scriptcase','179.62.245.209','access',''),(33731,'2022-02-18 18:48:23','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33732,'2022-02-18 18:48:23','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(33733,'2022-02-18 18:48:30','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(33734,'2022-02-18 18:48:43','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(33735,'2022-02-18 18:48:44','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(33736,'2022-02-18 18:49:46','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16484||idfactura : 6282||--> fields <-- descripcion (new)  : BOLSAS MANOPLAS POLIETILENO X 100u||cantidad (new)  : 22||precio_unitario (new)  : 157.02||subtotal (new)  : 3454.55||porcentaje_iva (new)  : 0.210||iva (new)  : 725.45||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4180.00||art_id (new)  : ||ctacte (new)  : '),(33737,'2022-02-18 18:50:07','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16485||idfactura : 6282||--> fields <-- descripcion (new)  : BOLSAS COLECTORAS ORINA PED||cantidad (new)  : 150||precio_unitario (new)  : 54.13||subtotal (new)  : 8119.83||porcentaje_iva (new)  : 0.210||iva (new)  : 1705.16||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9824.99||art_id (new)  : ||ctacte (new)  : '),(33738,'2022-02-18 18:50:14','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(33739,'2022-02-18 18:50:14','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(33740,'2022-02-19 09:10:54','','sec_Login','Scriptcase','179.62.245.209','access',''),(33741,'2022-02-19 09:11:02','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33742,'2022-02-19 09:11:03','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(33743,'2022-02-19 09:11:12','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(33744,'2022-02-19 09:11:32','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(33745,'2022-02-19 09:13:04','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(33746,'2022-02-19 09:13:32','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(33747,'2022-02-19 09:14:02','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(33748,'2022-02-19 09:14:23','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(33749,'2022-02-19 09:37:48','','sec_Login','Scriptcase','179.62.245.209','access',''),(33750,'2022-02-19 09:37:50','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33751,'2022-02-19 09:37:50','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(33752,'2022-02-19 09:37:58','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(33753,'2022-02-19 09:38:02','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(33754,'2022-02-19 09:38:23','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6291||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220219||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)  : '),(33755,'2022-02-19 09:38:23','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(33756,'2022-02-19 09:38:52','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16486||idfactura : 6291||--> fields <-- descripcion (new)  : Cinta de papel||cantidad (new)  : 5||precio_unitario (new)  : 231.40||subtotal (new)  : 1157.02||porcentaje_iva (new)  : 0.210||iva (new)  : 242.97||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1399.99||art_id (new)  : ||ctacte (new)  : '),(33757,'2022-02-19 09:39:04','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16487||idfactura : 6291||--> fields <-- descripcion (new)  : GUIA MACROGOTERO||cantidad (new)  : 5||precio_unitario (new)  : 165.28||subtotal (new)  : 826.45||porcentaje_iva (new)  : 0.210||iva (new)  : 173.55||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1000.00||art_id (new)  : ||ctacte (new)  : '),(33758,'2022-02-19 09:39:09','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(33759,'2022-02-19 09:39:36','','sec_Login','Scriptcase','179.62.245.209','access',''),(33760,'2022-02-19 09:39:44','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33761,'2022-02-19 09:39:44','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(33762,'2022-02-19 09:40:09','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(33763,'2022-02-19 09:40:11','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(33764,'2022-02-19 09:41:31','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6292||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220219||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)  : '),(33765,'2022-02-19 09:41:31','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(33766,'2022-02-19 09:42:02','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16488||idfactura : 6292||--> fields <-- descripcion (new)  : Gel X 1 Kg||cantidad (new)  : 1||precio_unitario (new)  : 413.22||subtotal (new)  : 413.22||porcentaje_iva (new)  : 0.210||iva (new)  : 86.77||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 499.99||art_id (new)  : ||ctacte (new)  : '),(33767,'2022-02-19 09:42:07','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(33768,'2022-02-22 10:01:20','','sec_Login','Scriptcase','179.62.245.209','access',''),(33769,'2022-02-22 10:01:55','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33770,'2022-02-22 10:01:57','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(33771,'2022-02-22 10:03:32','sergio','cuit','Scriptcase','179.62.245.209','access',''),(33772,'2022-02-22 10:05:43','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(33773,'2022-02-22 10:05:45','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(33774,'2022-02-22 10:05:52','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(33775,'2022-02-22 10:06:12','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(33776,'2022-02-22 10:06:17','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(33777,'2022-02-22 10:06:17','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(33778,'2022-02-22 10:06:24','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(33779,'2022-02-22 10:13:26','','sec_Login','Scriptcase','179.62.245.209','access',''),(33780,'2022-02-22 10:13:29','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33781,'2022-02-22 10:13:29','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(33782,'2022-02-22 10:13:34','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(33783,'2022-02-22 18:39:28','','sec_Login','Scriptcase','179.62.245.209','access',''),(33784,'2022-02-22 18:39:30','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33785,'2022-02-22 18:39:30','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(33786,'2022-02-22 18:39:32','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(33787,'2022-02-22 18:39:34','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(33788,'2022-02-22 18:39:42','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(33789,'2022-02-22 18:40:59','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3381||--> fields <-- apeynom (new)  : Malpi S.a.||direccion (new)  : Calle 28||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-02-22||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 515||cuit (new)  : 30716393557||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'),(33790,'2022-02-22 18:41:08','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6294||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220222||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30716393557||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MALPI S.A.||domicilio_cliente (new)  : CALLE 28||cliweb (new)  : 2||id_ctacte (new)  : 515||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(33791,'2022-02-22 18:41:09','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(33792,'2022-02-22 18:41:23','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16489||idfactura : 6294||--> fields <-- descripcion (new)  : ALQUILER DE BOTA PRTOPEDICA X21 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 1041.32||subtotal (new)  : 1041.32||porcentaje_iva (new)  : 0.210||iva (new)  : 218.67||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1259.99||art_id (new)  : ||ctacte (new)  : '),(33793,'2022-02-22 18:42:37','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(33794,'2022-02-23 09:51:56','','sec_Login','Scriptcase','179.62.245.209','access',''),(33795,'2022-02-23 09:52:13','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33796,'2022-02-23 09:52:14','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(33797,'2022-02-23 09:52:21','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(33798,'2022-02-23 09:52:23','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(33799,'2022-02-23 09:53:06','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6295||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220223||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30716393557||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MALPI S.A.||domicilio_cliente (new)  : CALLE 28||cliweb (new)  : 2||id_ctacte (new)  : 515||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(33800,'2022-02-23 09:53:07','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(33801,'2022-02-23 09:53:30','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16490||idfactura : 6295||--> fields <-- descripcion (new)  : PAQUETE GASA 10x10||cantidad (new)  : 1||precio_unitario (new)  : 206.61||subtotal (new)  : 206.61||porcentaje_iva (new)  : 0.210||iva (new)  : 43.38||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 249.99||art_id (new)  : ||ctacte (new)  : '),(33802,'2022-02-23 09:53:45','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16491||idfactura : 6295||--> fields <-- descripcion (new)  : CEPILLO ESTERIL||cantidad (new)  : 3||precio_unitario (new)  : 247.93||subtotal (new)  : 743.80||porcentaje_iva (new)  : 0.210||iva (new)  : 156.19||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 899.99||art_id (new)  : ||ctacte (new)  : '),(33803,'2022-02-23 09:54:21','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16492||idfactura : 6295||--> fields <-- descripcion (new)  : CINTA HIPOALERGENICA 5CM||cantidad (new)  : 2||precio_unitario (new)  : 148.76||subtotal (new)  : 297.52||porcentaje_iva (new)  : 0.210||iva (new)  : 62.47||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 359.99||art_id (new)  : ||ctacte (new)  : '),(33804,'2022-02-23 09:54:28','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(33805,'2022-02-23 09:54:50','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(33806,'2022-02-23 09:54:52','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(33807,'2022-02-23 09:54:54','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(33808,'2022-02-23 09:54:59','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(33809,'2022-02-23 11:36:17','','sec_Login','Scriptcase','179.62.245.209','access',''),(33810,'2022-02-23 11:36:24','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33811,'2022-02-23 11:36:26','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(33812,'2022-02-23 11:36:42','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(33813,'2022-02-23 11:39:19','','sec_Login','Scriptcase','179.62.245.209','access',''),(33814,'2022-02-23 11:39:22','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33815,'2022-02-23 11:39:22','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(33816,'2022-02-23 11:39:29','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(33817,'2022-02-23 17:53:11','','sec_Login','Scriptcase','179.62.245.209','access',''),(33818,'2022-02-23 17:53:14','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33819,'2022-02-23 17:53:14','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(33820,'2022-02-23 17:53:22','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(33821,'2022-02-23 17:53:46','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(33822,'2022-02-23 17:54:04','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(33823,'2022-02-23 17:54:58','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3382||--> fields <-- apeynom (new)  : Morales Tamara||direccion (new)  : Calle 25 E 4 Y 5||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-02-23||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 516||cuit (new)  : 42677872||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'),(33824,'2022-02-23 17:55:06','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6296||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220223||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 42677872||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MORALES TAMARA||domicilio_cliente (new)  : CALLE 25 E 4 Y 5||cliweb (new)  : 2||id_ctacte (new)  : 516||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(33825,'2022-02-23 17:55:07','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(33826,'2022-02-23 17:55:29','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16493||idfactura : 6296||--> fields <-- descripcion (new)  : ALQUILER INMOV DE RODILLA||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)  : '),(33827,'2022-02-23 17:55:32','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(33828,'2022-02-23 18:03:20','','sec_Login','Scriptcase','179.62.245.209','access',''),(33829,'2022-02-23 18:06:17','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33830,'2022-02-23 18:06:18','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(33831,'2022-02-23 18:07:01','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(33832,'2022-02-23 18:07:04','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(33833,'2022-02-23 18:07:17','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6297||--> fields <-- numero_factura (new)  : 1037||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220223||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)  : '),(33834,'2022-02-23 18:08:33','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(33835,'2022-02-23 18:09:05','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16494||idfactura : 6297||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500CC||cantidad (new)  : 2000||precio_unitario (new)  : 105.00||subtotal (new)  : 210000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 210000.00||art_id (new)  : ||ctacte (new)  : '),(33836,'2022-02-23 18:09:13','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(33837,'2022-02-23 18:09:46','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(33838,'2022-02-23 18:09:50','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(33839,'2022-02-23 18:10:01','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6298||--> fields <-- numero_factura (new)  : 1038||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220223||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)  : '),(33840,'2022-02-23 18:10:03','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(33841,'2022-02-23 18:22:53','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16495||idfactura : 6298||--> fields <-- descripcion (new)  : CLOROXINELOL X LITRO||cantidad (new)  : 14||precio_unitario (new)  : 1550.00||subtotal (new)  : 21700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21700.00||art_id (new)  : ||ctacte (new)  : '),(33842,'2022-02-23 18:22:57','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(33843,'2022-02-23 18:23:09','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(33844,'2022-02-24 15:39:46','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(33845,'2022-02-24 15:40:03','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(33846,'2022-02-24 15:40:04','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(33847,'2022-02-24 15:40:26','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(33848,'2022-02-24 15:40:36','sergio','pdfreport_remitos','Scriptcase','179.62.252.199','access',''),(33849,'2022-02-24 15:42:32','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(33850,'2022-02-24 15:42:38','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(33851,'2022-02-24 15:42:42','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(33852,'2022-02-24 15:42:46','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(33853,'2022-02-24 15:42:56','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(33854,'2022-02-24 15:43:02','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(33855,'2022-02-24 15:43:03','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(33856,'2022-02-24 15:43:14','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(33857,'2022-02-24 15:43:21','sergio','form_facturas_mob','Scriptcase','179.62.252.199','access',''),(33858,'2022-02-24 15:43:23','sergio','form_factura_detalle','Scriptcase','179.62.252.199','access',''),(33859,'2022-02-24 15:43:29','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(33860,'2022-02-24 16:28:23','','sec_Login','Scriptcase','179.62.245.209','access',''),(33861,'2022-02-24 16:28:29','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33862,'2022-02-24 16:28:30','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(33863,'2022-02-24 16:28:54','sergio','det_ctacte_observacion','Scriptcase','179.62.245.209','access',''),(33864,'2022-02-24 16:32:57','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(33865,'2022-02-24 16:33:35','sergio','grid_remitos_facturados','Scriptcase','179.62.245.209','access',''),(33866,'2022-02-24 16:33:38','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(33867,'2022-02-24 16:37:26','','sec_Login','Scriptcase','179.62.245.209','access',''),(33868,'2022-02-24 17:11:03','','sec_Login','Scriptcase','179.62.245.209','access',''),(33869,'2022-02-24 17:11:15','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33870,'2022-02-24 17:11:16','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(33871,'2022-02-24 17:11:24','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(33872,'2022-02-24 17:11:40','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(33873,'2022-02-24 17:11:44','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(33874,'2022-02-24 17:12:04','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6300||--> fields <-- numero_factura (new)  : 1039||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220224||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)  : '),(33875,'2022-02-24 17:12:05','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(33876,'2022-02-24 17:14:35','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16496||idfactura : 6300||--> fields <-- descripcion (new)  : LARINGOSCOPIO 3 RAMAS / 2-3 y 4 BELMED||cantidad (new)  : 1||precio_unitario (new)  : 13100.00||subtotal (new)  : 13100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13100.00||art_id (new)  : ||ctacte (new)  : '),(33877,'2022-02-24 17:16:09','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16497||idfactura : 6300||--> fields <-- descripcion (new)  : AMBU ADULTO||cantidad (new)  : 2||precio_unitario (new)  : 2950.00||subtotal (new)  : 5900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5900.00||art_id (new)  : ||ctacte (new)  : '),(33878,'2022-02-24 17:16:25','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(33879,'2022-02-25 09:49:09','','sec_Login','Scriptcase','179.62.245.209','access',''),(33880,'2022-02-25 09:49:11','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33881,'2022-02-25 09:49:12','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(33882,'2022-02-25 09:49:20','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(33883,'2022-02-25 09:49:52','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(33884,'2022-02-25 09:50:01','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(33885,'2022-02-25 09:50:02','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(33886,'2022-02-25 09:50:25','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16498||idfactura : 6300||--> fields <-- descripcion (new)  : CLOROXINELOL x LITRO||cantidad (new)  : 10||precio_unitario (new)  : 1550.00||subtotal (new)  : 15500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15500.00||art_id (new)  : ||ctacte (new)  : '),(33887,'2022-02-25 09:50:30','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(33888,'2022-02-25 17:09:56','','sec_Login','Scriptcase','179.62.245.209','access',''),(33889,'2022-02-25 17:10:03','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33890,'2022-02-25 17:10:03','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(33891,'2022-02-25 17:10:09','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(33892,'2022-02-25 17:10:13','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(33893,'2022-02-25 17:10:28','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6301||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220225||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20484689||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BECHERAN SILVIA VIVIANA||domicilio_cliente (new)  : 304 Y 18||cliweb (new)  : 2||id_ctacte (new)  : 512||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(33894,'2022-02-25 17:10:29','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(33895,'2022-02-25 17:10:47','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16499||idfactura : 6301||--> fields <-- descripcion (new)  : ABBOCAT||cantidad (new)  : 1||precio_unitario (new)  : 250.00||subtotal (new)  : 250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 250.00||art_id (new)  : ||ctacte (new)  : '),(33896,'2022-02-25 17:10:56','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16500||idfactura : 6301||--> fields <-- descripcion (new)  : GUIA DE SUERO||cantidad (new)  : 1||precio_unitario (new)  : 250.00||subtotal (new)  : 250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 250.00||art_id (new)  : ||ctacte (new)  : '),(33897,'2022-02-25 17:11:10','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16501||idfactura : 6301||--> fields <-- descripcion (new)  : LLAVE DE 3 VIAS||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)  : '),(33898,'2022-02-25 17:11:22','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16502||idfactura : 6301||--> fields <-- descripcion (new)  : SOLUCION FISIOL X 500 ||cantidad (new)  : 2||precio_unitario (new)  : 250.00||subtotal (new)  : 500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 500.00||art_id (new)  : ||ctacte (new)  : '),(33899,'2022-02-25 17:11:34','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16503||idfactura : 6301||--> fields <-- descripcion (new)  : SOLUCION FISIOL X 100 ||cantidad (new)  : 6||precio_unitario (new)  : 170.00||subtotal (new)  : 1020.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1020.00||art_id (new)  : ||ctacte (new)  : '),(33900,'2022-02-25 17:11:39','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(33901,'2022-02-25 17:34:52','','sec_Login','Scriptcase','179.62.245.209','access',''),(33902,'2022-02-25 17:35:09','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33903,'2022-02-25 17:35:09','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(33904,'2022-02-25 17:35:13','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(33905,'2022-02-25 17:35:15','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(33906,'2022-02-25 17:35:32','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(33907,'2022-02-25 17:36:06','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3383||--> fields <-- apeynom (new)  : Marra Maria Luisa||direccion (new)  : 5 E 33 Y 34 Num 1454||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-02-25||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 517||cuit (new)  : 4756556||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'),(33908,'2022-02-25 17:36:19','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(33909,'2022-02-25 17:36:31','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6302||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220225||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4756556||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARRA MARIA LUISA||domicilio_cliente (new)  : 5 E 33 Y 34 NUM 1454||cliweb (new)  : 2||id_ctacte (new)  : 517||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 5||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(33910,'2022-02-25 17:36:31','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(33911,'2022-02-25 17:38:25','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16504||idfactura : 6302||--> fields <-- descripcion (new)  : CORSET SACRO LUMBAR||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)  : '),(33912,'2022-02-25 17:38:51','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16505||idfactura : 6302||--> fields <-- descripcion (new)  : ALQUILER DE CAMA X30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 3900.00||subtotal (new)  : 3900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3900.00||art_id (new)  : ||ctacte (new)  : '),(33913,'2022-02-25 17:38:59','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16506||idfactura : 6302||--> fields <-- descripcion (new)  : FLETE DE CAMA||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)  : '),(33914,'2022-02-25 17:39:13','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16507||idfactura : 6302||--> fields <-- descripcion (new)  : BAÑO FACIL JOBONOSO||cantidad (new)  : 2||precio_unitario (new)  : 600.00||subtotal (new)  : 1200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1200.00||art_id (new)  : ||ctacte (new)  : '),(33915,'2022-02-25 17:39:21','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16508||idfactura : 6302||--> fields <-- descripcion (new)  : CHATA||cantidad (new)  : 1||precio_unitario (new)  : 700.00||subtotal (new)  : 700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 700.00||art_id (new)  : ||ctacte (new)  : '),(33916,'2022-02-25 17:39:39','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16509||idfactura : 6302||--> fields <-- descripcion (new)  : SUPLEMENTO PLASTICO P/ INODORO||cantidad (new)  : 1||precio_unitario (new)  : 3200.00||subtotal (new)  : 3200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3200.00||art_id (new)  : ||ctacte (new)  : '),(33917,'2022-02-25 17:41:26','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(33918,'2022-02-25 18:27:03','','sec_Login','Scriptcase','179.62.245.209','access',''),(33919,'2022-02-25 18:27:10','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33920,'2022-02-25 18:27:16','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(33921,'2022-02-25 18:27:24','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(33922,'2022-02-25 18:27:37','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(33923,'2022-02-25 18:28:11','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6303||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220225||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 1111111||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VIERA ADRIANA LETICIA||domicilio_cliente (new)  : 30 E 15 Y 16||cliweb (new)  : 2||id_ctacte (new)  : 506||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(33924,'2022-02-25 18:28:12','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(33925,'2022-02-25 18:28:31','sergio','form_facturas','Scriptcase','179.62.245.209','update','--> keys <-- idfacturas : 6303||--> fields <-- tipo_comprobante (old)  : 6||tipo_comprobante (new)  : 9'),(33926,'2022-02-25 18:29:17','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16510||idfactura : 6303||--> fields <-- descripcion (new)  : RESTO PAGO 50% VALVA SOBRE PRESUPUESTO 1027||cantidad (new)  : 1||precio_unitario (new)  : 16115.70||subtotal (new)  : 16115.70||porcentaje_iva (new)  : 0.210||iva (new)  : 3384.29||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19499.99||art_id (new)  : ||ctacte (new)  : '),(33927,'2022-02-25 18:29:21','sergio','pdfreport_cta_cte','Scriptcase','179.62.245.209','access',''),(33928,'2022-02-25 18:29:58','','sec_Login','Scriptcase','179.62.245.209','access',''),(33929,'2022-02-25 18:30:00','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33930,'2022-02-25 18:30:01','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(33931,'2022-02-25 18:30:12','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(33932,'2022-02-25 18:52:54','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(33933,'2022-02-25 18:52:56','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(33934,'2022-02-25 18:53:03','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(33935,'2022-02-25 18:53:48','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3384||--> fields <-- apeynom (new)  : Livi Gustavo||direccion (new)  : 16 E 26 Y 27 Num 717|||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-02-25||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 518||cuit (new)  : 24142967||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'),(33936,'2022-02-25 18:53:59','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(33937,'2022-02-25 18:54:02','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6304||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220225||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24142967||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LIVI GUSTAVO||domicilio_cliente (new)  : 16 E 26 Y 27 NUM 717|||cliweb (new)  : 2||id_ctacte (new)  : 518||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(33938,'2022-02-25 18:54:02','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(33939,'2022-02-25 18:54:25','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16511||idfactura : 6304||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS X60 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)  : '),(33940,'2022-02-25 18:54:31','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(33941,'2022-02-26 10:20:47','','sec_Login','Scriptcase','179.62.245.209','access',''),(33942,'2022-02-26 10:20:49','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33943,'2022-02-26 10:20:49','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(33944,'2022-02-26 10:20:53','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(33945,'2022-02-26 10:22:06','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(33946,'2022-02-26 10:22:15','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6305||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220226||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)  : '),(33947,'2022-02-26 10:22:15','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(33948,'2022-02-26 10:23:50','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16512||idfactura : 6305||--> fields <-- descripcion (new)  : MACROGOTERO||cantidad (new)  : 5||precio_unitario (new)  : 165.28||subtotal (new)  : 826.45||porcentaje_iva (new)  : 0.210||iva (new)  : 173.55||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1000.00||art_id (new)  : ||ctacte (new)  : '),(33949,'2022-02-26 10:24:29','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16513||idfactura : 6305||--> fields <-- descripcion (new)  : CINTAS DE PAPEL||cantidad (new)  : 5||precio_unitario (new)  : 231.40||subtotal (new)  : 1157.02||porcentaje_iva (new)  : 0.210||iva (new)  : 242.97||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1399.99||art_id (new)  : ||ctacte (new)  : '),(33950,'2022-02-26 10:24:33','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(33951,'2022-03-02 00:17:40','','sec_Login','Scriptcase','113.162.176.94','access',''),(33952,'2022-03-02 06:30:43','','sec_Login_mob','Scriptcase','51.81.167.146','access',''),(33953,'2022-03-02 06:30:48','','sec_Login','Scriptcase','65.154.226.169','access',''),(33954,'2022-03-02 06:57:26','','sec_Login','Scriptcase','93.119.227.91','access',''),(33955,'2022-03-02 07:11:49','','sec_Login','Scriptcase','69.4.89.106','access',''),(33956,'2022-03-02 07:55:06','','sec_Login_mob','Scriptcase','69.4.87.74','access',''),(33957,'2022-03-02 08:31:32','','sec_Login_mob','Scriptcase','133.242.174.119','access',''),(33958,'2022-03-02 08:31:32','','sec_Login_mob','Scriptcase','133.242.140.127','access',''),(33959,'2022-03-02 10:21:14','','sec_Login','Scriptcase','93.119.227.19','access',''),(33960,'2022-03-02 10:30:11','','sec_Login','Scriptcase','179.62.245.209','access',''),(33961,'2022-03-02 10:30:13','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33962,'2022-03-02 10:30:14','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(33963,'2022-03-02 10:30:18','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(33964,'2022-03-02 10:30:20','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(33965,'2022-03-02 10:30:37','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6306||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220302||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5423874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NUÑEZ DE CHIESA MARIA DEL CARMEN||domicilio_cliente (new)  : 27 ENTRE 5 Y 6||cliweb (new)  : 2||id_ctacte (new)  : 411||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(33966,'2022-03-02 10:30:38','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(33967,'2022-03-02 10:30:57','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16514||idfactura : 6306||--> fields <-- descripcion (new)  : Poly-port||cantidad (new)  : 1||precio_unitario (new)  : 1800.00||subtotal (new)  : 1800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1800.00||art_id (new)  : ||ctacte (new)  : '),(33968,'2022-03-02 10:31:00','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(33969,'2022-03-02 10:39:22','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(33970,'2022-03-02 10:39:26','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(33971,'2022-03-02 10:39:38','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(33972,'2022-03-02 10:40:32','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3385||--> fields <-- apeynom (new)  : Carolina Tuya||direccion (new)  : 103 Y 28||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-03-02||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 519||cuit (new)  : 18 278264||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'),(33973,'2022-03-02 10:41:10','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6307||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220302||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 18278264||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CAROLINA TUYA||domicilio_cliente (new)  : 103 Y 28||cliweb (new)  : 2||id_ctacte (new)  : 519||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(33974,'2022-03-02 10:41:11','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(33975,'2022-03-02 10:41:40','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16515||idfactura : 6307||--> fields <-- descripcion (new)  : ALQUILER DE BOTA MES||cantidad (new)  : 2||precio_unitario (new)  : 1800.00||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)  : '),(33976,'2022-03-02 10:44:27','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16516||idfactura : 6307||--> fields <-- descripcion (new)  : VENDAS YESO PLASTICO||cantidad (new)  : 2||precio_unitario (new)  : 2800.00||subtotal (new)  : 5600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5600.00||art_id (new)  : ||ctacte (new)  : '),(33977,'2022-03-02 10:50:05','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(33978,'2022-03-02 11:00:01','','sec_Login','Scriptcase','179.62.245.209','access',''),(33979,'2022-03-02 11:00:58','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33980,'2022-03-02 11:00:59','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(33981,'2022-03-02 11:01:09','sergio','grid_remitos_facturados','Scriptcase','179.62.245.209','access',''),(33982,'2022-03-02 11:01:34','sergio','form_remitos_facturados','Scriptcase','179.62.245.209','access',''),(33983,'2022-03-02 11:01:34','sergio','form_remito_detalle_facturado','Scriptcase','179.62.245.209','access',''),(33984,'2022-03-02 11:01:46','sergio','form_remito_detalle_facturado','Scriptcase','179.62.245.209','access',''),(33985,'2022-03-02 11:01:46','sergio','grid_remitos_facturados','Scriptcase','179.62.245.209','access',''),(33986,'2022-03-02 11:01:54','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(33987,'2022-03-02 11:02:29','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(33988,'2022-03-02 11:02:37','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(33989,'2022-03-02 11:02:53','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6308||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220302||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999034205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE 25 DE MAYO||domicilio_cliente (new)  : 9 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 10||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(33990,'2022-03-02 11:02:54','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(33991,'2022-03-02 11:03:22','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16517||idfactura : 6308||--> fields <-- descripcion (new)  : ALCOHOL X 1LT||cantidad (new)  : 12||precio_unitario (new)  : 350.00||subtotal (new)  : 4200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4200.00||art_id (new)  : ||ctacte (new)  : '),(33992,'2022-03-02 11:03:42','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16518||idfactura : 6308||--> fields <-- descripcion (new)  : 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)  : '),(33993,'2022-03-02 11:03:50','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(33994,'2022-03-02 11:05:03','','sec_Login','Scriptcase','179.62.245.209','access',''),(33995,'2022-03-02 11:05:05','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(33996,'2022-03-02 11:05:06','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(33997,'2022-03-02 11:05:09','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(33998,'2022-03-02 11:24:27','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(33999,'2022-03-02 11:24:47','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6309||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220302||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)  : '),(34000,'2022-03-02 11:24:47','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(34001,'2022-03-02 11:26:46','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16519||idfactura : 6309||--> fields <-- descripcion (new)  : LIMONGIELLI MARTA//ALQUILER DE CAMA||cantidad (new)  : 1||precio_unitario (new)  : 4132.23||subtotal (new)  : 4132.23||porcentaje_iva (new)  : 0.210||iva (new)  : 867.76||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4999.99||art_id (new)  : ||ctacte (new)  : '),(34002,'2022-03-02 11:26:59','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16520||idfactura : 6309||--> fields <-- descripcion (new)  : ALQUILER DE COLCHON||cantidad (new)  : 1||precio_unitario (new)  : 4132.23||subtotal (new)  : 4132.23||porcentaje_iva (new)  : 0.210||iva (new)  : 867.76||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4999.99||art_id (new)  : ||ctacte (new)  : '),(34003,'2022-03-02 11:27:10','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16521||idfactura : 6309||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 4132.23||subtotal (new)  : 4132.23||porcentaje_iva (new)  : 0.210||iva (new)  : 867.76||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4999.99||art_id (new)  : ||ctacte (new)  : '),(34004,'2022-03-02 11:27:39','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16522||idfactura : 6309||--> fields <-- descripcion (new)  : HERNANDEZ CARLOS// ALQUILER DE SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 4132.23||subtotal (new)  : 4132.23||porcentaje_iva (new)  : 0.210||iva (new)  : 867.76||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4999.99||art_id (new)  : ||ctacte (new)  : '),(34005,'2022-03-02 11:27:50','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16523||idfactura : 6309||--> fields <-- descripcion (new)  : ALQUILER DE COLCHON||cantidad (new)  : 1||precio_unitario (new)  : 4132.23||subtotal (new)  : 4132.23||porcentaje_iva (new)  : 0.210||iva (new)  : 867.76||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4999.99||art_id (new)  : ||ctacte (new)  : '),(34006,'2022-03-02 11:28:13','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16524||idfactura : 6309||--> fields <-- descripcion (new)  : TORTORISI MARIO// ALQUILER DE COLCHON||cantidad (new)  : 1||precio_unitario (new)  : 4132.23||subtotal (new)  : 4132.23||porcentaje_iva (new)  : 0.210||iva (new)  : 867.76||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4999.99||art_id (new)  : ||ctacte (new)  : '),(34007,'2022-03-02 11:28:44','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(34008,'2022-03-02 11:30:18','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(34009,'2022-03-02 11:30:30','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6311||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220302||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)  : '),(34010,'2022-03-02 11:30:31','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(34011,'2022-03-02 11:30:49','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16525||idfactura : 6311||--> fields <-- descripcion (new)  : LIMONGIELLI MARTA// ALQUILER DE CAMA||cantidad (new)  : 1||precio_unitario (new)  : 4132.23||subtotal (new)  : 4132.23||porcentaje_iva (new)  : 0.210||iva (new)  : 867.76||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4999.99||art_id (new)  : ||ctacte (new)  : '),(34012,'2022-03-02 11:31:03','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16526||idfactura : 6311||--> fields <-- descripcion (new)  : ALQUILER DE SILLA||cantidad (new)  : 1||precio_unitario (new)  : 4132.23||subtotal (new)  : 4132.23||porcentaje_iva (new)  : 0.210||iva (new)  : 867.76||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4999.99||art_id (new)  : ||ctacte (new)  : '),(34013,'2022-03-02 11:31:16','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16527||idfactura : 6311||--> fields <-- descripcion (new)  : ALQUILER DE COLCHON||cantidad (new)  : 1||precio_unitario (new)  : 4132.23||subtotal (new)  : 4132.23||porcentaje_iva (new)  : 0.210||iva (new)  : 867.76||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4999.99||art_id (new)  : ||ctacte (new)  : '),(34014,'2022-03-02 11:31:33','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16528||idfactura : 6311||--> fields <-- descripcion (new)  : HERNANDEZ CARLOS// ALQUILER DE SILLA||cantidad (new)  : 1||precio_unitario (new)  : 4132.23||subtotal (new)  : 4132.23||porcentaje_iva (new)  : 0.210||iva (new)  : 867.76||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4999.99||art_id (new)  : ||ctacte (new)  : '),(34015,'2022-03-02 11:31:43','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16529||idfactura : 6311||--> fields <-- descripcion (new)  : ALQUILER DE COLCHON||cantidad (new)  : 1||precio_unitario (new)  : 4132.23||subtotal (new)  : 4132.23||porcentaje_iva (new)  : 0.210||iva (new)  : 867.76||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4999.99||art_id (new)  : ||ctacte (new)  : '),(34016,'2022-03-02 11:32:00','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16530||idfactura : 6311||--> fields <-- descripcion (new)  : TORTORISI MARIO// ALQUILER DE SILLA||cantidad (new)  : 1||precio_unitario (new)  : 4132.23||subtotal (new)  : 4132.23||porcentaje_iva (new)  : 0.210||iva (new)  : 867.76||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4999.99||art_id (new)  : ||ctacte (new)  : '),(34017,'2022-03-02 11:32:09','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16531||idfactura : 6311||--> fields <-- descripcion (new)  : ALQUILER DE COLCHON||cantidad (new)  : 1||precio_unitario (new)  : 4132.23||subtotal (new)  : 4132.23||porcentaje_iva (new)  : 0.210||iva (new)  : 867.76||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4999.99||art_id (new)  : ||ctacte (new)  : '),(34018,'2022-03-02 11:32:17','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(34019,'2022-03-02 11:34:42','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(34020,'2022-03-02 11:42:31','','sec_Login','Scriptcase','179.62.245.209','access',''),(34021,'2022-03-02 11:42:35','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(34022,'2022-03-02 11:42:35','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(34023,'2022-03-02 11:44:18','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(34024,'2022-03-02 11:48:35','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(34025,'2022-03-02 11:48:56','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(34026,'2022-03-02 11:49:03','','sec_Login','Scriptcase','179.62.245.209','access',''),(34027,'2022-03-02 11:49:09','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(34028,'2022-03-02 11:49:09','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(34029,'2022-03-02 11:49:30','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(34030,'2022-03-02 12:03:47','','sec_Login','Scriptcase','179.62.245.209','access',''),(34031,'2022-03-02 12:03:49','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(34032,'2022-03-02 12:03:49','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(34033,'2022-03-02 12:04:12','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(34034,'2022-03-02 12:04:14','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(34035,'2022-03-02 12:05:02','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6312||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220302||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||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)  : '),(34036,'2022-03-02 12:05:03','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(34037,'2022-03-02 12:05:08','elsa','form_facturas','Scriptcase','179.62.245.209','update','--> keys <-- idfacturas : 6312||--> fields <-- tipo_comprobante (old)  : 6||tipo_comprobante (new)  : 1'),(34038,'2022-03-02 12:05:44','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16532||idfactura : 6312||--> fields <-- descripcion (new)  : SPAGNOLETTI CANEPA// ALQUILER DE TUBO DE OXIGENO GR||cantidad (new)  : 1||precio_unitario (new)  : 6611.57||subtotal (new)  : 6611.57||porcentaje_iva (new)  : 0.210||iva (new)  : 1388.42||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7999.99||art_id (new)  : ||ctacte (new)  : '),(34039,'2022-03-02 12:06:00','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16533||idfactura : 6312||--> fields <-- descripcion (new)  : RECARGA TUBO GRANDE||cantidad (new)  : 1||precio_unitario (new)  : 4132.23||subtotal (new)  : 4132.23||porcentaje_iva (new)  : 0.210||iva (new)  : 867.76||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4999.99||art_id (new)  : ||ctacte (new)  : '),(34040,'2022-03-02 12:06:19','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16534||idfactura : 6312||--> fields <-- descripcion (new)  : ALQUILER DE TUBO MEDIANO||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)  : '),(34041,'2022-03-02 12:06:32','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16535||idfactura : 6312||--> fields <-- descripcion (new)  : RECARGA DE TUBO MEDIANO||cantidad (new)  : 1||precio_unitario (new)  : 3305.78||subtotal (new)  : 3305.79||porcentaje_iva (new)  : 0.210||iva (new)  : 694.21||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(34042,'2022-03-02 12:07:04','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16536||idfactura : 6312||--> fields <-- descripcion (new)  : REPARACION DE REGULADOR DE TUBO MEDIANO||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)  : '),(34043,'2022-03-02 12:07:37','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16537||idfactura : 6312||--> fields <-- descripcion (new)  : VIERA LETICIA// ALQUILER DE SILLA DE RUEDAS||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)  : '),(34044,'2022-03-02 12:07:42','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(34045,'2022-03-02 13:16:12','','sec_Login','Scriptcase','179.62.245.209','access',''),(34046,'2022-03-02 13:16:14','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(34047,'2022-03-02 13:16:15','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(34048,'2022-03-02 13:16:21','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(34049,'2022-03-02 13:16:26','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(34050,'2022-03-02 13:16:31','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(34051,'2022-03-02 13:17:57','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(34052,'2022-03-02 13:18:16','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6314||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220302||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)  : '),(34053,'2022-03-02 13:18:16','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(34054,'2022-03-02 13:18:37','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16538||idfactura : 6314||--> fields <-- descripcion (new)  : LIMONGIELLI MARTA// ALQUILER DE CAMA||cantidad (new)  : 1||precio_unitario (new)  : 4132.23||subtotal (new)  : 4132.23||porcentaje_iva (new)  : 0.210||iva (new)  : 867.76||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4999.99||art_id (new)  : ||ctacte (new)  : '),(34055,'2022-03-02 13:18:46','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16539||idfactura : 6314||--> fields <-- descripcion (new)  : ALQUILER DE SILLA||cantidad (new)  : 1||precio_unitario (new)  : 4132.23||subtotal (new)  : 4132.23||porcentaje_iva (new)  : 0.210||iva (new)  : 867.76||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4999.99||art_id (new)  : ||ctacte (new)  : '),(34056,'2022-03-02 13:18:56','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16540||idfactura : 6314||--> fields <-- descripcion (new)  : ALQUILER DE COLCHON||cantidad (new)  : 1||precio_unitario (new)  : 4132.23||subtotal (new)  : 4132.23||porcentaje_iva (new)  : 0.210||iva (new)  : 867.76||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4999.99||art_id (new)  : ||ctacte (new)  : '),(34057,'2022-03-02 13:19:12','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16541||idfactura : 6314||--> fields <-- descripcion (new)  : TORTORISI MARIO// ALQUILER DE SILLA||cantidad (new)  : 1||precio_unitario (new)  : 4132.23||subtotal (new)  : 4132.23||porcentaje_iva (new)  : 0.210||iva (new)  : 867.76||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4999.99||art_id (new)  : ||ctacte (new)  : '),(34058,'2022-03-02 13:19:22','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16542||idfactura : 6314||--> fields <-- descripcion (new)  : ALQUILOER DE COLCHON||cantidad (new)  : 1||precio_unitario (new)  : 4132.23||subtotal (new)  : 4132.23||porcentaje_iva (new)  : 0.210||iva (new)  : 867.76||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4999.99||art_id (new)  : ||ctacte (new)  : '),(34059,'2022-03-02 13:19:33','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(34060,'2022-03-02 14:49:54','','sec_Login','Scriptcase','45.90.63.73','access',''),(34061,'2022-03-02 17:21:10','','sec_Login','Scriptcase','179.62.245.209','access',''),(34062,'2022-03-02 17:21:12','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(34063,'2022-03-02 17:21:13','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(34064,'2022-03-02 17:21:17','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(34065,'2022-03-02 17:21:19','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(34066,'2022-03-02 17:21:29','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6315||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220302||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20484689||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BECHERAN SILVIA VIVIANA||domicilio_cliente (new)  : 304 Y 18||cliweb (new)  : 2||id_ctacte (new)  : 512||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(34067,'2022-03-02 17:21:29','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(34068,'2022-03-02 17:21:44','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16543||idfactura : 6315||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X100||cantidad (new)  : 7||precio_unitario (new)  : 170.00||subtotal (new)  : 1190.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1190.00||art_id (new)  : ||ctacte (new)  : '),(34069,'2022-03-02 17:21:55','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16544||idfactura : 6315||--> fields <-- descripcion (new)  : SOLUCION FISIOLOG. X500||cantidad (new)  : 1||precio_unitario (new)  : 250.00||subtotal (new)  : 250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 250.00||art_id (new)  : ||ctacte (new)  : '),(34070,'2022-03-02 17:22:02','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16545||idfactura : 6315||--> fields <-- descripcion (new)  : UROSET||cantidad (new)  : 1||precio_unitario (new)  : 760.00||subtotal (new)  : 760.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 760.00||art_id (new)  : ||ctacte (new)  : '),(34071,'2022-03-02 17:22:12','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16546||idfactura : 6315||--> fields <-- descripcion (new)  : BOLSA COLECTORA DE ORINA||cantidad (new)  : 1||precio_unitario (new)  : 250.00||subtotal (new)  : 250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 250.00||art_id (new)  : ||ctacte (new)  : '),(34072,'2022-03-02 17:22:23','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16547||idfactura : 6315||--> fields <-- descripcion (new)  : VENDAS DE GASA X10CM||cantidad (new)  : 4||precio_unitario (new)  : 70.00||subtotal (new)  : 280.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 280.00||art_id (new)  : ||ctacte (new)  : '),(34073,'2022-03-02 17:22:37','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(34074,'2022-03-02 18:00:26','','sec_Login_mob','Scriptcase','93.119.227.34','access',''),(34075,'2022-03-02 19:09:05','','sec_Login_mob','Scriptcase','51.81.167.146','access',''),(34076,'2022-03-02 19:10:35','','sec_Login','Scriptcase','179.43.169.181','access',''),(34077,'2022-03-02 19:28:55','','sec_Login','Scriptcase','65.154.226.169','access',''),(34078,'2022-03-03 08:51:46','','sec_Login','Scriptcase','179.62.245.209','access',''),(34079,'2022-03-03 08:51:49','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(34080,'2022-03-03 08:51:50','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(34081,'2022-03-03 10:43:51','','sec_Login','Scriptcase','190.185.255.81','access',''),(34082,'2022-03-03 10:43:56','tuky','sec_Login','User','190.185.255.81','login','¡Ingresado en el sistema!'),(34083,'2022-03-03 10:43:56','tuky','sec_menu','Scriptcase','190.185.255.81','access',''),(34084,'2022-03-03 10:44:03','tuky','control_2','Scriptcase','190.185.255.81','access',''),(34085,'2022-03-03 10:44:13','tuky','grid_compras','Scriptcase','190.185.255.81','access',''),(34086,'2022-03-03 10:44:25','tuky','control_2','Scriptcase','190.185.255.81','access',''),(34087,'2022-03-03 10:44:32','tuky','grid_compras','Scriptcase','190.185.255.81','access',''),(34088,'2022-03-03 10:56:18','tuky','control_2','Scriptcase','190.185.255.81','access',''),(34089,'2022-03-03 10:56:25','tuky','grid_compras','Scriptcase','190.185.255.81','access',''),(34090,'2022-03-03 10:56:35','tuky','form_compras','Scriptcase','190.185.255.81','access',''),(34091,'2022-03-03 11:05:41','','sec_Login','Scriptcase','179.62.245.209','access',''),(34092,'2022-03-03 11:05:45','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(34093,'2022-03-03 11:05:46','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(34094,'2022-03-03 11:05:50','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(34095,'2022-03-03 11:05:52','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(34096,'2022-03-03 11:06:15','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6316||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220303||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38861039||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BECHERAN DARIO||domicilio_cliente (new)  : 33 Y 202||cliweb (new)  : 2||id_ctacte (new)  : 501||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(34097,'2022-03-03 11:06:16','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(34098,'2022-03-03 11:06:52','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16548||idfactura : 6316||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS DE 17-01 A 03-03||cantidad (new)  : 1||precio_unitario (new)  : 2640.00||subtotal (new)  : 2640.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2640.00||art_id (new)  : ||ctacte (new)  : '),(34099,'2022-03-03 11:06:57','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(34100,'2022-03-03 11:46:47','','sec_Login','Scriptcase','179.62.245.209','access',''),(34101,'2022-03-03 11:46:49','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(34102,'2022-03-03 11:46:49','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(34103,'2022-03-03 11:46:53','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(34104,'2022-03-03 11:46:55','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(34105,'2022-03-03 11:46:57','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(34106,'2022-03-03 11:47:27','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3386||--> fields <-- apeynom (new)  : Mansilla Elisabet||direccion (new)  : 201 E 21 Y 22||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-03-03||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 520||cuit (new)  : 27319869||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 D Emayo'),(34107,'2022-03-03 11:47:38','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6317||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220303||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27319869||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MANSILLA ELISABET||domicilio_cliente (new)  : 201 E 21 Y 22||cliweb (new)  : 2||id_ctacte (new)  : 520||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(34108,'2022-03-03 11:47:39','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(34109,'2022-03-03 11:47:48','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16549||idfactura : 6317||--> fields <-- descripcion (new)  : TOBILLERA ELASTIZADA||cantidad (new)  : 1||precio_unitario (new)  : 750.00||subtotal (new)  : 750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 750.00||art_id (new)  : ||ctacte (new)  : '),(34110,'2022-03-03 11:47:57','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(34111,'2022-03-03 11:48:34','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(34112,'2022-03-03 11:48:42','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6318||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220303||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27319869||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MANSILLA ELISABET||domicilio_cliente (new)  : 201 E 21 Y 22||cliweb (new)  : 2||id_ctacte (new)  : 520||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(34113,'2022-03-03 11:48:42','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(34114,'2022-03-03 11:48:59','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16550||idfactura : 6318||--> fields <-- descripcion (new)  : PAQUETE DE GASA 10X10 (10SOBRES)||cantidad (new)  : 1||precio_unitario (new)  : 250.00||subtotal (new)  : 250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 250.00||art_id (new)  : ||ctacte (new)  : '),(34115,'2022-03-03 11:49:04','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(34116,'2022-03-03 11:50:06','','sec_Login','Scriptcase','179.62.245.209','access',''),(34117,'2022-03-03 11:50:08','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(34118,'2022-03-03 11:50:08','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(34119,'2022-03-03 11:50:12','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(34120,'2022-03-03 11:57:34','tuky','form_compras','Scriptcase','190.185.255.81','access',''),(34121,'2022-03-03 11:57:34','tuky','control_2','Scriptcase','190.185.255.81','access',''),(34122,'2022-03-03 11:57:42','tuky','grid_compras','Scriptcase','190.185.255.81','access',''),(34123,'2022-03-03 11:59:43','tuky','form_compras','Scriptcase','190.185.255.81','access',''),(34124,'2022-03-03 11:59:59','tuky','form_compras','Scriptcase','190.185.255.81','update','--> keys <-- id : 1445'),(34125,'2022-03-03 12:00:15','tuky','control_2','Scriptcase','190.185.255.81','access',''),(34126,'2022-03-03 12:00:22','tuky','grid_compras','Scriptcase','190.185.255.81','access',''),(34127,'2022-03-03 12:00:38','tuky','form_compras','Scriptcase','190.185.255.81','access',''),(34128,'2022-03-03 12:00:53','tuky','form_compras','Scriptcase','190.185.255.81','update','--> keys <-- id : 1446'),(34129,'2022-03-03 12:01:00','tuky','control_2','Scriptcase','190.185.255.81','access',''),(34130,'2022-03-03 12:01:14','tuky','grid_compras','Scriptcase','190.185.255.81','access',''),(34131,'2022-03-03 12:01:31','tuky','form_compras','Scriptcase','190.185.255.81','access',''),(34132,'2022-03-03 12:01:44','tuky','form_compras','Scriptcase','190.185.255.81','update','--> keys <-- id : 1448'),(34133,'2022-03-03 12:01:53','tuky','control_2','Scriptcase','190.185.255.81','access',''),(34134,'2022-03-03 12:02:00','tuky','grid_compras','Scriptcase','190.185.255.81','access',''),(34135,'2022-03-03 12:02:15','tuky','form_compras','Scriptcase','190.185.255.81','access',''),(34136,'2022-03-03 12:02:24','tuky','form_compras','Scriptcase','190.185.255.81','update','--> keys <-- id : 1447'),(34137,'2022-03-03 12:02:29','tuky','control_2','Scriptcase','190.185.255.81','access',''),(34138,'2022-03-03 12:02:35','tuky','grid_compras','Scriptcase','190.185.255.81','access',''),(34139,'2022-03-03 12:03:03','tuky','form_compras','Scriptcase','190.185.255.81','access',''),(34140,'2022-03-03 12:03:16','tuky','form_compras','Scriptcase','190.185.255.81','update','--> keys <-- id : 1452'),(34141,'2022-03-03 12:03:22','tuky','control_2','Scriptcase','190.185.255.81','access',''),(34142,'2022-03-03 12:03:29','tuky','grid_compras','Scriptcase','190.185.255.81','access',''),(34143,'2022-03-03 12:03:51','tuky','form_compras','Scriptcase','190.185.255.81','access',''),(34144,'2022-03-03 12:04:01','tuky','form_compras','Scriptcase','190.185.255.81','update','--> keys <-- id : 1453'),(34145,'2022-03-03 12:04:05','tuky','control_2','Scriptcase','190.185.255.81','access',''),(34146,'2022-03-03 12:04:11','tuky','grid_compras','Scriptcase','190.185.255.81','access',''),(34147,'2022-03-03 12:04:41','tuky','form_compras','Scriptcase','190.185.255.81','access',''),(34148,'2022-03-03 12:04:52','tuky','form_compras','Scriptcase','190.185.255.81','update','--> keys <-- id : 1426'),(34149,'2022-03-03 12:04:58','tuky','control_2','Scriptcase','190.185.255.81','access',''),(34150,'2022-03-03 12:05:05','tuky','grid_compras','Scriptcase','190.185.255.81','access',''),(34151,'2022-03-03 12:05:25','tuky','form_compras','Scriptcase','190.185.255.81','access',''),(34152,'2022-03-03 12:05:39','tuky','form_compras','Scriptcase','190.185.255.81','update','--> keys <-- id : 1459'),(34153,'2022-03-03 12:05:45','tuky','control_2','Scriptcase','190.185.255.81','access',''),(34154,'2022-03-03 12:05:52','tuky','grid_compras','Scriptcase','190.185.255.81','access',''),(34155,'2022-03-03 12:07:01','','sec_Login','Scriptcase','190.185.255.81','access',''),(34156,'2022-03-03 13:49:36','','sec_Login','Scriptcase','89.104.101.59','access',''),(34157,'2022-03-03 16:35:57','','sec_Login','Scriptcase','179.62.245.209','access',''),(34158,'2022-03-03 16:36:32','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(34159,'2022-03-03 16:36:32','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(34160,'2022-03-03 16:36:32','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(34161,'2022-03-03 16:37:01','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(34162,'2022-03-03 16:37:56','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(34163,'2022-03-03 16:37:59','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(34164,'2022-03-03 16:38:09','elsa','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6319||--> fields <-- numero_factura (new)  : 1040||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220303||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)  : '),(34165,'2022-03-03 16:38:10','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(34166,'2022-03-03 16:39:28','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16551||idfactura : 6319||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X500ml||cantidad (new)  : 28||precio_unitario (new)  : 250.00||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)  : '),(34167,'2022-03-03 16:39:56','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16552||idfactura : 6319||--> fields <-- descripcion (new)  : GUIAS DE SUERO||cantidad (new)  : 3||precio_unitario (new)  : 200.00||subtotal (new)  : 600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 600.00||art_id (new)  : ||ctacte (new)  : '),(34168,'2022-03-03 16:42:03','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16553||idfactura : 6319||--> fields <-- descripcion (new)  : CATETER N20||cantidad (new)  : 3||precio_unitario (new)  : 250.00||subtotal (new)  : 750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 750.00||art_id (new)  : ||ctacte (new)  : '),(34169,'2022-03-03 16:42:50','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16554||idfactura : 6319||--> fields <-- descripcion (new)  : BOLSAS DE COLOSTOMIA C/ DESAGOTE||cantidad (new)  : 1||precio_unitario (new)  : 450.00||subtotal (new)  : 450.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 450.00||art_id (new)  : ||ctacte (new)  : '),(34170,'2022-03-03 16:42:56','elsa','pdfreport_presupuesto','Scriptcase','179.62.245.209','access',''),(34171,'2022-03-03 16:44:43','elsa','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16554||idfactura : 6319||--> fields <-- cantidad (old)  : 1||cantidad (new)  : 7||subtotal (old)  : 450.00||subtotal (new)  : 3150.00||total (old)  : 450.00||total (new)  : 3150.00'),(34172,'2022-03-03 16:44:56','elsa','pdfreport_presupuesto','Scriptcase','179.62.245.209','access',''),(34173,'2022-03-03 16:46:39','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(34174,'2022-03-03 17:37:46','','sec_Login','Scriptcase','179.62.245.209','access',''),(34175,'2022-03-03 17:37:49','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(34176,'2022-03-03 17:37:49','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(34177,'2022-03-03 17:37:52','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(34178,'2022-03-03 17:37:54','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(34179,'2022-03-03 17:37:56','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(34180,'2022-03-03 17:40:44','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3387||--> fields <-- apeynom (new)  : Arrospide Nedila||direccion (new)  : 25 De Mayo||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-03-03||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 521||cuit (new)  : 5133621||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'),(34181,'2022-03-03 17:40:51','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6320||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220303||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5133621||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ARROSPIDE NEDILA||domicilio_cliente (new)  : 25 DE MAYO||cliweb (new)  : 2||id_ctacte (new)  : 521||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(34182,'2022-03-03 17:40:52','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(34183,'2022-03-03 17:41:05','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16555||idfactura : 6320||--> fields <-- descripcion (new)  : ALQUILER DE BOTA X30 DIAS||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)  : '),(34184,'2022-03-03 17:41:15','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(34185,'2022-03-03 17:41:18','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(34186,'2022-03-03 17:41:29','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6321||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220303||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5133621||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ARROSPIDE NEDILA||domicilio_cliente (new)  : 25 DE MAYO||cliweb (new)  : 2||id_ctacte (new)  : 521||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(34187,'2022-03-03 17:41:29','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(34188,'2022-03-03 17:42:15','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16556||idfactura : 6321||--> fields <-- descripcion (new)  : SUPRALON 3.0 CURVA||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)  : '),(34189,'2022-03-03 17:42:43','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16557||idfactura : 6321||--> fields <-- descripcion (new)  : VENDA CAMBRIC X20cm||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)  : '),(34190,'2022-03-03 17:42:51','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(34191,'2022-03-04 09:26:23','','sec_Login','Scriptcase','179.62.245.209','access',''),(34192,'2022-03-04 09:30:27','','sec_Login','Scriptcase','179.62.245.209','access',''),(34193,'2022-03-04 09:30:30','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(34194,'2022-03-04 09:30:31','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(34195,'2022-03-04 09:30:38','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(34196,'2022-03-04 09:30:43','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(34197,'2022-03-04 09:30:55','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6322||--> fields <-- numero_factura (new)  : 1041||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220304||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)  : '),(34198,'2022-03-04 09:30:57','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(34199,'2022-03-04 09:33:10','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16558||idfactura : 6322||--> fields <-- descripcion (new)  : RECOLECTOR DE ORINA 125CC||cantidad (new)  : 600||precio_unitario (new)  : 47.50||subtotal (new)  : 28500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 28500.00||art_id (new)  : ||ctacte (new)  : '),(34200,'2022-03-04 09:33:34','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16559||idfactura : 6322||--> fields <-- descripcion (new)  : BOLSAS COLECTORAS DE ORINA 2LT||cantidad (new)  : 400||precio_unitario (new)  : 71.50||subtotal (new)  : 28600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 28600.00||art_id (new)  : ||ctacte (new)  : '),(34201,'2022-03-04 09:33:41','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(34202,'2022-03-04 09:34:41','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(34203,'2022-03-04 09:34:43','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(34204,'2022-03-04 09:35:01','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6323||--> fields <-- numero_factura (new)  : 1042||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220304||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)  : '),(34205,'2022-03-04 09:35:01','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(34206,'2022-03-04 09:35:18','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16560||idfactura : 6323||--> fields <-- descripcion (new)  : HOGAR DE ANCIANOS DE GENERAL ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(34207,'2022-03-04 09:37:31','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16561||idfactura : 6323||--> fields <-- descripcion (new)  : GUANTES ESTERILES 7,5||cantidad (new)  : 25||precio_unitario (new)  : 72.75||subtotal (new)  : 1818.75||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1818.75||art_id (new)  : ||ctacte (new)  : '),(34208,'2022-03-04 09:38:14','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16562||idfactura : 6323||--> fields <-- descripcion (new)  : SOLUCION FISIOLOG X 500cc||cantidad (new)  : 45||precio_unitario (new)  : 150.00||subtotal (new)  : 6750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6750.00||art_id (new)  : ||ctacte (new)  : '),(34209,'2022-03-04 09:39:09','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16563||idfactura : 6323||--> fields <-- descripcion (new)  : SOLUCION DEXTROSA 5% X 500cc||cantidad (new)  : 20||precio_unitario (new)  : 170.00||subtotal (new)  : 3400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3400.00||art_id (new)  : ||ctacte (new)  : '),(34210,'2022-03-04 09:39:27','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16564||idfactura : 6323||--> fields <-- descripcion (new)  : ALGODON X 500Gr||cantidad (new)  : 40||precio_unitario (new)  : 430.00||subtotal (new)  : 17200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17200.00||art_id (new)  : ||ctacte (new)  : '),(34211,'2022-03-04 09:39:46','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16565||idfactura : 6323||--> fields <-- descripcion (new)  : JERINGAS DE 5cc||cantidad (new)  : 500||precio_unitario (new)  : 7.70||subtotal (new)  : 3850.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3850.00||art_id (new)  : ||ctacte (new)  : '),(34212,'2022-03-04 09:40:10','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16566||idfactura : 6323||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 250||precio_unitario (new)  : 14.75||subtotal (new)  : 3687.50||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3687.50||art_id (new)  : ||ctacte (new)  : '),(34213,'2022-03-04 09:40:29','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16567||idfactura : 6323||--> fields <-- descripcion (new)  : RECOLECTOR DE ORINA||cantidad (new)  : 30||precio_unitario (new)  : 50.00||subtotal (new)  : 1500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1500.00||art_id (new)  : ||ctacte (new)  : '),(34214,'2022-03-04 09:40:52','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16568||idfactura : 6323||--> fields <-- descripcion (new)  : BARBIJOS TRI CAPA CON ELASTICO||cantidad (new)  : 500||precio_unitario (new)  : 30.00||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)  : '),(34215,'2022-03-04 09:41:35','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16569||idfactura : 6323||--> fields <-- descripcion (new)  : CAJA AGUJAS 50/8||cantidad (new)  : 2||precio_unitario (new)  : 518.00||subtotal (new)  : 1036.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1036.00||art_id (new)  : ||ctacte (new)  : '),(34216,'2022-03-04 09:42:45','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(34217,'2022-03-04 09:46:31','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(34218,'2022-03-04 10:10:26','','sec_Login','Scriptcase','179.62.245.209','access',''),(34219,'2022-03-04 10:10:28','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(34220,'2022-03-04 10:10:29','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(34221,'2022-03-04 10:10:32','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(34222,'2022-03-04 10:10:33','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(34223,'2022-03-04 10:11:06','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6324||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220304||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 2746336||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CHIATTONE DELIA ESTHER||domicilio_cliente (new)  : 34 N470||cliweb (new)  : 2||id_ctacte (new)  : 462||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(34224,'2022-03-04 10:11:06','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(34225,'2022-03-04 10:11:23','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16570||idfactura : 6324||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS X DIAS||cantidad (new)  : 1||precio_unitario (new)  : 3900.00||subtotal (new)  : 3900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3900.00||art_id (new)  : ||ctacte (new)  : '),(34226,'2022-03-04 10:11:27','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(34227,'2022-03-04 10:12:07','','sec_Login','Scriptcase','179.62.245.209','access',''),(34228,'2022-03-04 10:12:09','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(34229,'2022-03-04 10:12:09','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(34230,'2022-03-04 10:12:11','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(34231,'2022-03-04 10:52:25','','sec_Login','Scriptcase','179.62.245.209','access',''),(34232,'2022-03-04 10:52:29','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(34233,'2022-03-04 10:52:31','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(34234,'2022-03-04 10:53:03','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(34235,'2022-03-04 10:55:48','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(34236,'2022-03-04 10:55:53','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(34237,'2022-03-04 10:55:54','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(34238,'2022-03-04 10:56:01','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(34239,'2022-03-04 10:56:05','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(34240,'2022-03-04 10:56:06','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(34241,'2022-03-04 10:56:12','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(34242,'2022-03-04 10:56:21','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(34243,'2022-03-04 10:56:24','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(34244,'2022-03-04 10:56:27','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(34245,'2022-03-04 10:56:35','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(34246,'2022-03-04 10:56:36','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(34247,'2022-03-04 10:56:42','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(34248,'2022-03-04 10:57:28','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(34249,'2022-03-04 10:57:28','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(34250,'2022-03-04 10:57:34','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(34251,'2022-03-04 10:58:15','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(34252,'2022-03-04 10:58:19','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(34253,'2022-03-04 10:58:27','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(34254,'2022-03-04 11:27:36','','sec_Login','Scriptcase','179.62.245.209','access',''),(34255,'2022-03-04 11:27:44','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(34256,'2022-03-04 11:27:45','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(34257,'2022-03-04 11:29:12','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(34258,'2022-03-04 11:29:36','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(34259,'2022-03-04 11:30:31','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6330||--> fields <-- numero_factura (new)  : 1043||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220304||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)  : '),(34260,'2022-03-04 11:31:22','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(34261,'2022-03-04 11:38:50','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16571||idfactura : 6330||--> 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)  : '),(34262,'2022-03-04 11:41:03','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16572||idfactura : 6330||--> fields <-- descripcion (new)  : CLAMPS UMBILICAL||cantidad (new)  : 30||precio_unitario (new)  : 45.50||subtotal (new)  : 1365.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1365.00||art_id (new)  : ||ctacte (new)  : '),(34263,'2022-03-04 11:42:22','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16573||idfactura : 6330||--> fields <-- descripcion (new)  : VENDAS CAMBRIC 5CM||cantidad (new)  : 50||precio_unitario (new)  : 43.50||subtotal (new)  : 2175.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2175.00||art_id (new)  : ||ctacte (new)  : '),(34264,'2022-03-04 11:43:20','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16574||idfactura : 6330||--> fields <-- descripcion (new)  : BUTERFLY N°25G BD||cantidad (new)  : 200||precio_unitario (new)  : 78.90||subtotal (new)  : 15780.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15780.00||art_id (new)  : ||ctacte (new)  : '),(34265,'2022-03-04 11:44:18','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16575||idfactura : 6330||--> fields <-- descripcion (new)  : VENDAS YESO 10 CM AYEP||cantidad (new)  : 45||precio_unitario (new)  : 172.50||subtotal (new)  : 7762.50||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7762.50||art_id (new)  : ||ctacte (new)  : '),(34266,'2022-03-04 11:45:05','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16576||idfactura : 6330||--> fields <-- descripcion (new)  : VENDAS DE YESO 15CM AYEP||cantidad (new)  : 45||precio_unitario (new)  : 245.00||subtotal (new)  : 11025.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11025.00||art_id (new)  : ||ctacte (new)  : '),(34267,'2022-03-04 11:45:13','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(34268,'2022-03-04 16:52:37','','sec_Login','Scriptcase','179.62.245.209','access',''),(34269,'2022-03-04 16:52:39','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(34270,'2022-03-04 16:52:40','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(34271,'2022-03-04 16:54:50','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(34272,'2022-03-04 16:55:54','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(34273,'2022-03-04 16:55:57','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(34274,'2022-03-04 16:56:06','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(34275,'2022-03-04 16:56:10','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(34276,'2022-03-04 16:56:20','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(34277,'2022-03-04 17:00:08','','sec_Login','Scriptcase','179.62.245.209','access',''),(34278,'2022-03-04 17:00:11','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(34279,'2022-03-04 17:00:11','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(34280,'2022-03-04 17:00:19','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(34281,'2022-03-04 17:00:22','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(34282,'2022-03-04 17:00:23','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(34283,'2022-03-04 17:01:09','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16577||idfactura : 6323||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100CC||cantidad (new)  : 40||precio_unitario (new)  : 138.00||subtotal (new)  : 5520.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5520.00||art_id (new)  : ||ctacte (new)  : '),(34284,'2022-03-04 17:01:22','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16578||idfactura : 6323||--> fields <-- descripcion (new)  : GUIAS V 14||cantidad (new)  : 40||precio_unitario (new)  : 45.00||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)  : '),(34285,'2022-03-04 17:01:41','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(34286,'2022-03-04 17:03:09','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(34287,'2022-03-04 19:04:29','','sec_Login','Scriptcase','179.62.245.209','access',''),(34288,'2022-03-04 19:04:31','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(34289,'2022-03-04 19:04:32','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(34290,'2022-03-04 19:04:36','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(34291,'2022-03-04 19:04:37','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(34292,'2022-03-04 19:04:45','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6331||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220304||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)  : '),(34293,'2022-03-04 19:04:46','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(34294,'2022-03-04 19:06:16','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16579||idfactura : 6331||--> fields <-- descripcion (new)  : IINSUMOS MEDICOS VARIOS||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)  : '),(34295,'2022-03-04 19:06:28','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16580||idfactura : 6331||--> fields <-- descripcion (new)  : PIEZA DE GASA ||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)  : '),(34296,'2022-03-04 19:06:49','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16581||idfactura : 6331||--> fields <-- descripcion (new)  : IODO TOPIXA X1L||cantidad (new)  : 1||precio_unitario (new)  : 702.47||subtotal (new)  : 702.48||porcentaje_iva (new)  : 0.210||iva (new)  : 147.52||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 850.00||art_id (new)  : ||ctacte (new)  : '),(34297,'2022-03-04 19:07:37','elsa','form_factura_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16579||idfactura : 6331||--> fields <-- descripcion (old)  : IINSUMOS MEDICOS VARIOS||descripcion (new)  : INSUMOS MEDICOS VARIOS||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0'),(34298,'2022-03-04 19:08:01','elsa','form_factura_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 16581||idfactura : 6331||--> fields <-- descripcion (old)  : IODO TOPIXA X1L||cantidad (old)  : 1||precio_unitario (old)  : 702.47||subtotal (old)  : 702.48||porcentaje_iva (old)  : 0.210||iva (old)  : 147.52||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 850.00||art_id (old)  : ||ctacte (old)  : '),(34299,'2022-03-04 19:08:04','elsa','form_factura_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 16580||idfactura : 6331||--> fields <-- descripcion (old)  : PIEZA DE GASA ||cantidad (old)  : 1||precio_unitario (old)  : 1983.47||subtotal (old)  : 1983.47||porcentaje_iva (old)  : 0.210||iva (old)  : 416.52||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 2399.99||art_id (old)  : ||ctacte (old)  : '),(34300,'2022-03-04 19:08:10','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(34301,'2022-03-04 19:42:02','','sec_Login','Scriptcase','179.62.245.209','access',''),(34302,'2022-03-04 19:42:04','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(34303,'2022-03-04 19:42:04','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(34304,'2022-03-04 19:42:07','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(34305,'2022-03-04 19:42:09','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(34306,'2022-03-04 19:42:14','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(34307,'2022-03-04 19:43:04','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3388||--> fields <-- apeynom (new)  : Niglia Jose Alfredo||direccion (new)  : 22 E 7 Y 8||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-03-04||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 522||cuit (new)  : 24437013||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : 25 De Mayo'),(34308,'2022-03-04 19:43:13','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6332||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220304||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24437013||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NIGLIA JOSE ALFREDO||domicilio_cliente (new)  : 22 E 7 Y 8||cliweb (new)  : 2||id_ctacte (new)  : 522||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(34309,'2022-03-04 19:43:14','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(34310,'2022-03-04 19:43:34','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16582||idfactura : 6332||--> fields <-- descripcion (new)  : TENSIOMETRO DIGITAL OMROM||cantidad (new)  : 1||precio_unitario (new)  : 9500.00||subtotal (new)  : 9500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9500.00||art_id (new)  : ||ctacte (new)  : '),(34311,'2022-03-04 19:43:39','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(34312,'2022-03-04 19:44:00','','sec_Login','Scriptcase','179.62.245.209','access',''),(34313,'2022-03-04 19:44:02','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(34314,'2022-03-04 19:44:02','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(34315,'2022-03-04 19:44:05','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(34316,'2022-03-06 18:42:51','','sec_Login','Scriptcase','51.222.253.3','access',''),(34317,'2022-03-06 21:56:24','','sec_Login','Scriptcase','51.222.253.5','access',''),(34318,'2022-03-07 11:18:26','','sec_Login','Scriptcase','179.62.245.209','access',''),(34319,'2022-03-07 11:18:37','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(34320,'2022-03-07 11:18:37','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(34321,'2022-03-07 11:18:43','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(34322,'2022-03-07 11:19:03','elsa','grid_clientes','Scriptcase','179.62.245.209','access',''),(34323,'2022-03-07 11:19:15','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(34324,'2022-03-07 11:20:12','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(34325,'2022-03-07 11:21:53','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3389||--> fields <-- apeynom (new)  : Chacra De Danilo S.h.||direccion (new)  : La Prida 972||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-03-07||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 523||cuit (new)  : 30710787654||cond_iva (new)  : 1||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : Caba'),(34326,'2022-03-07 11:22:10','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6333||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220307||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30710787654||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CHACRA DE DANILO S.H.||domicilio_cliente (new)  : LA PRIDA 972||cliweb (new)  : 2||id_ctacte (new)  : 523||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(34327,'2022-03-07 11:22:11','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(34328,'2022-03-07 11:23:00','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16583||idfactura : 6333||--> fields <-- descripcion (new)  : PAR DE PLANTILLAS ORTOPEDICAS SEGUN RECETA ||cantidad (new)  : 2||precio_unitario (new)  : 2644.62||subtotal (new)  : 5289.26||porcentaje_iva (new)  : 0.210||iva (new)  : 1110.74||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6400.00||art_id (new)  : ||ctacte (new)  : '),(34329,'2022-03-07 11:23:03','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(34330,'2022-03-07 11:23:11','','sec_Login','Scriptcase','179.62.245.209','access',''),(34331,'2022-03-07 11:23:13','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(34332,'2022-03-07 11:23:13','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(34333,'2022-03-07 11:23:17','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(34334,'2022-03-07 12:12:54','','sec_Login','Scriptcase','179.62.245.209','access',''),(34335,'2022-03-07 12:12:56','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(34336,'2022-03-07 12:12:56','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(34337,'2022-03-07 12:13:00','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(34338,'2022-03-07 12:13:02','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(34339,'2022-03-07 16:36:47','','sec_Login','Scriptcase','179.62.245.209','access',''),(34340,'2022-03-07 16:36:50','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(34341,'2022-03-07 16:36:50','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(34342,'2022-03-07 16:36:56','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(34343,'2022-03-07 16:36:57','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(34344,'2022-03-07 16:39:27','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6334||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220307||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)  : '),(34345,'2022-03-07 16:39:28','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(34346,'2022-03-07 16:42:25','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16584||idfactura : 6334||--> fields <-- descripcion (new)  : ALCOHOL AL 70% X1L||cantidad (new)  : 1||precio_unitario (new)  : 247.93||subtotal (new)  : 247.93||porcentaje_iva (new)  : 0.210||iva (new)  : 52.06||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 299.99||art_id (new)  : ||ctacte (new)  : '),(34347,'2022-03-07 16:42:29','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(34348,'2022-03-07 17:56:40','','sec_Login','Scriptcase','179.62.245.209','access',''),(34349,'2022-03-07 17:56:44','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(34350,'2022-03-07 17:56:45','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(34351,'2022-03-07 17:57:16','sergio','cuit','Scriptcase','179.62.245.209','access',''),(34352,'2022-03-07 17:58:13','sergio','cuit','Scriptcase','179.62.245.209','access',''),(34353,'2022-03-07 18:00:08','sergio','cuit','Scriptcase','179.62.245.209','access',''),(34354,'2022-03-07 18:00:36','sergio','cuit','Scriptcase','179.62.245.209','access',''),(34355,'2022-03-07 20:13:30','','sec_Login','Scriptcase','64.225.60.81','access',''),(34356,'2022-03-08 09:13:07','','sec_Login','Scriptcase','179.62.245.209','access',''),(34357,'2022-03-08 09:13:10','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(34358,'2022-03-08 09:13:11','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(34359,'2022-03-08 09:24:52','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(34360,'2022-03-08 09:25:03','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(34361,'2022-03-08 09:25:28','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(34362,'2022-03-08 09:26:29','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(34363,'2022-03-08 09:26:42','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6335||--> fields <-- numero_factura (new)  : 1044||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220308||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)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ENTE DESCENTRALIZADO HOSPITAL UNZUE||domicilio_cliente (new)  : 1 Y 37||cliweb (new)  : 2||id_ctacte (new)  : 5||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(34364,'2022-03-08 09:26:45','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(34365,'2022-03-08 09:27:05','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16585||idfactura : 6335||--> fields <-- descripcion (new)  : alqul Marzo||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)  : '),(34366,'2022-03-08 09:27:25','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16586||idfactura : 6335||--> fields <-- descripcion (new)  : ALGODONES x 500gr||cantidad (new)  : 35||precio_unitario (new)  : 410.00||subtotal (new)  : 14350.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14350.00||art_id (new)  : ||ctacte (new)  : '),(34367,'2022-03-08 09:27:28','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(34368,'2022-03-08 10:24:14','','sec_Login','Scriptcase','179.62.245.209','access',''),(34369,'2022-03-08 10:24:16','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(34370,'2022-03-08 10:24:17','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(34371,'2022-03-08 10:24:21','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(34372,'2022-03-08 10:24:23','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(34373,'2022-03-08 10:24:28','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(34374,'2022-03-08 10:24:57','elsa','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6336||--> fields <-- numero_factura (new)  : 1045||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220308||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 1111110111100111||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SUAREZ NORA||domicilio_cliente (new)  : ALVEAR||cliweb (new)  : 2||id_ctacte (new)  : 424||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(34375,'2022-03-08 10:24:58','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(34376,'2022-03-08 10:25:05','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(34377,'2022-03-08 10:25:27','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(34378,'2022-03-08 10:25:29','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(34379,'2022-03-08 10:25:49','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3390||--> fields <-- apeynom (new)  : Mena Raul||direccion (new)  : 25 De Mayo||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-03-08||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 524||cuit (new)  : 0000000000||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'),(34380,'2022-03-08 10:26:01','elsa','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6337||--> fields <-- numero_factura (new)  : 1045||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220308||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 0000000000||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MENA RAUL||domicilio_cliente (new)  : 25 DE MAYO||cliweb (new)  : 2||id_ctacte (new)  : 524||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)  : '),(34381,'2022-03-08 10:26:02','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(34382,'2022-03-08 10:26:22','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16587||idfactura : 6337||--> fields <-- descripcion (new)  : RODILLERA C/BARRAS LATERALES ARTICULADAS||cantidad (new)  : 1||precio_unitario (new)  : 4800.00||subtotal (new)  : 4800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4800.00||art_id (new)  : ||ctacte (new)  : '),(34383,'2022-03-08 10:26:26','elsa','pdfreport_presupuesto','Scriptcase','179.62.245.209','access',''),(34384,'2022-03-08 10:26:41','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(34385,'2022-03-08 10:26:43','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(34386,'2022-03-08 10:26:45','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(34387,'2022-03-08 10:26:52','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(34388,'2022-03-08 10:27:36','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3391||--> fields <-- apeynom (new)  : Cordero Luis||direccion (new)  : 104 E 37 Y 38||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-03-08||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 525||cuit (new)  : 016267869||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'),(34389,'2022-03-08 10:27:43','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6338||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220308||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 016267869||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CORDERO LUIS||domicilio_cliente (new)  : 104 E 37 Y 38||cliweb (new)  : 2||id_ctacte (new)  : 525||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(34390,'2022-03-08 10:27:44','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(34391,'2022-03-08 10:28:00','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16588||idfactura : 6338||--> fields <-- descripcion (new)  : GOMA DE SUERO X10 METROS||cantidad (new)  : 1||precio_unitario (new)  : 2000.00||subtotal (new)  : 2000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2000.00||art_id (new)  : ||ctacte (new)  : '),(34392,'2022-03-08 10:28:05','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(34393,'2022-03-08 10:28:46','','sec_Login','Scriptcase','179.62.245.209','access',''),(34394,'2022-03-08 10:28:48','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(34395,'2022-03-08 10:28:48','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(34396,'2022-03-08 10:28:52','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(34397,'2022-03-08 11:06:55','','sec_Login','Scriptcase','179.62.245.209','access',''),(34398,'2022-03-08 11:06:57','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(34399,'2022-03-08 11:06:57','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(34400,'2022-03-08 11:07:01','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(34401,'2022-03-08 11:07:20','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(34402,'2022-03-08 11:07:44','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6340||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220308||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667589874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ENTE DESCENTRALIZADO HOSPITAL UNZUE||domicilio_cliente (new)  : 1 Y 37||cliweb (new)  : 2||id_ctacte (new)  : 5||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(34403,'2022-03-08 11:07:44','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(34404,'2022-03-08 11:07:57','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16589||idfactura : 6340||--> fields <-- descripcion (new)  : GOMA DE SUERO X10metros||cantidad (new)  : 1||precio_unitario (new)  : 2000.00||subtotal (new)  : 2000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2000.00||art_id (new)  : ||ctacte (new)  : '),(34405,'2022-03-08 11:08:01','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(34406,'2022-03-08 16:06:41','','sec_Login','Scriptcase','83.171.248.58','access',''),(34407,'2022-03-08 19:02:04','','sec_Login','Scriptcase','179.62.245.209','access',''),(34408,'2022-03-08 19:02:08','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(34409,'2022-03-08 19:02:08','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(34410,'2022-03-08 19:02:13','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(34411,'2022-03-08 19:02:14','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(34412,'2022-03-08 19:02:23','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6341||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220308||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)  : '),(34413,'2022-03-08 19:02:24','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(34414,'2022-03-08 19:02:50','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16590||idfactura : 6341||--> fields <-- descripcion (new)  : ESPECULOS ||cantidad (new)  : 30||precio_unitario (new)  : 66.11||subtotal (new)  : 1983.47||porcentaje_iva (new)  : 0.210||iva (new)  : 416.52||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2399.99||art_id (new)  : ||ctacte (new)  : '),(34415,'2022-03-08 19:03:11','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16591||idfactura : 6341||--> 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)  : '),(34416,'2022-03-08 19:03:14','elsa','pdfreport_cta_cte','Scriptcase','179.62.245.209','access',''),(34417,'2022-03-08 19:03:17','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(34418,'2022-03-08 19:23:45','','sec_Login','Scriptcase','179.62.245.209','access',''),(34419,'2022-03-09 08:50:20','','sec_Login_mob','Scriptcase','186.141.137.85','access',''),(34420,'2022-03-09 08:50:31','elsa','sec_Login_mob','User','186.141.137.85','login','¡Ingresado en el sistema!'),(34421,'2022-03-09 08:50:32','elsa','sec_menu','Scriptcase','186.141.137.85','access',''),(34422,'2022-03-10 11:29:22','','sec_Login','Scriptcase','54.77.195.10','access',''),(34423,'2022-03-10 11:57:41','','sec_Login','Scriptcase','190.185.254.116','access',''),(34424,'2022-03-10 11:58:00','agus','sec_Login','User','190.185.254.116','login','¡Ingresado en el sistema!'),(34425,'2022-03-10 11:58:05','agus','sec_menu','Scriptcase','190.185.254.116','access',''),(34426,'2022-03-10 11:58:41','agus','grid_facturas','Scriptcase','190.185.254.116','access',''),(34427,'2022-03-10 11:58:46','agus','form_facturas','Scriptcase','190.185.254.116','access',''),(34428,'2022-03-10 11:59:13','agus','form_facturas','Scriptcase','190.185.254.116','insert','--> keys <-- idfacturas : 6342||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220310||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 40222808||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SOSA JENNIFER||domicilio_cliente (new)  : 15 Y 302||cliweb (new)  : 2||id_ctacte (new)  : 507||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(34429,'2022-03-10 11:59:14','agus','form_factura_detalle','Scriptcase','190.185.254.116','access',''),(34430,'2022-03-10 11:59:45','agus','form_factura_detalle','Scriptcase','190.185.254.116','insert','--> keys <-- idfactura_detalle : 16592||idfactura : 6342||--> fields <-- descripcion (new)  : ALQUILER DE BOTA DE 7-3 A 7-4||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)  : '),(34431,'2022-03-10 11:59:52','agus','grid_facturas','Scriptcase','190.185.254.116','access',''),(34432,'2022-03-10 12:03:16','','sec_Login_mob','Scriptcase','186.141.201.167','access',''),(34433,'2022-03-10 12:03:20','elsa','sec_Login_mob','User','186.141.201.167','login','¡Ingresado en el sistema!'),(34434,'2022-03-10 12:03:20','elsa','sec_menu','Scriptcase','186.141.201.167','access',''),(34435,'2022-03-10 12:03:31','elsa','grid_facturas','Scriptcase','186.141.201.167','access',''),(34436,'2022-03-10 12:17:19','','sec_Login','Scriptcase','190.185.254.116','access',''),(34437,'2022-03-10 12:17:36','agus','sec_Login','User','190.185.254.116','login','¡Ingresado en el sistema!'),(34438,'2022-03-10 12:17:40','agus','sec_menu','Scriptcase','190.185.254.116','access',''),(34439,'2022-03-10 12:18:11','agus','grid_facturas','Scriptcase','190.185.254.116','access',''),(34440,'2022-03-10 12:18:21','agus','form_facturas','Scriptcase','190.185.254.116','access',''),(34441,'2022-03-10 12:19:07','agus','form_clientes_fcre','Scriptcase','190.185.254.116','access',''),(34442,'2022-03-10 12:19:46','agus','form_clientes_fcre','Scriptcase','190.185.254.116','insert','--> keys <-- id : 3392||--> fields <-- apeynom (new)  : De Dioniggi Homero||direccion (new)  : 5 E 33 Y 34||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-03-10||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 526||cuit (new)  : 41953338||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'),(34443,'2022-03-10 12:20:04','agus','form_facturas','Scriptcase','190.185.254.116','insert','--> keys <-- idfacturas : 6343||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220310||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 41953338||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DE DIONIGGI HOMERO||domicilio_cliente (new)  : 5 E 33 Y 34||cliweb (new)  : 2||id_ctacte (new)  : 526||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(34444,'2022-03-10 12:20:05','agus','form_factura_detalle','Scriptcase','190.185.254.116','access',''),(34445,'2022-03-10 12:21:12','agus','form_factura_detalle','Scriptcase','190.185.254.116','insert','--> keys <-- idfactura_detalle : 16593||idfactura : 6343||--> fields <-- descripcion (new)  : CABESTRILLO VIETNAM CON FAJA||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)  : '),(34446,'2022-03-10 12:21:17','agus','grid_facturas','Scriptcase','190.185.254.116','access',''),(34447,'2022-03-10 12:54:41','','sec_Login_mob','Scriptcase','186.141.231.205','access',''),(34448,'2022-03-10 12:54:49','sergio','sec_Login_mob','User','186.141.231.205','login','¡Ingresado en el sistema!'),(34449,'2022-03-10 12:54:50','sergio','sec_menu','Scriptcase','186.141.231.205','access',''),(34450,'2022-03-10 12:55:00','sergio','grid_facturas','Scriptcase','186.141.231.205','access',''),(34451,'2022-03-10 12:56:00','','sec_Login_mob','Scriptcase','186.141.231.205','access',''),(34452,'2022-03-10 17:04:38','','sec_Login_mob','Scriptcase','200.41.24.20','access',''),(34453,'2022-03-10 17:04:51','','sec_Login_mob','User','200.41.24.20','login Fail','Alguien intentó ingresar con el usuario:medical'),(34454,'2022-03-10 17:05:35','sergio','sec_Login_mob','User','186.141.232.78','login','¡Ingresado en el sistema!'),(34455,'2022-03-10 17:06:00','sergio','sec_menu','Scriptcase','186.141.232.78','access',''),(34456,'2022-03-10 17:06:13','sergio','grid_facturas','Scriptcase','200.41.24.20','access',''),(34457,'2022-03-10 17:08:52','','sec_Login_mob','Scriptcase','200.41.24.20','access',''),(34458,'2022-03-10 17:54:45','','sec_Login','Scriptcase','190.185.254.116','access',''),(34459,'2022-03-10 17:57:16','agus','sec_Login','User','190.185.254.116','login','¡Ingresado en el sistema!'),(34460,'2022-03-10 17:57:19','agus','sec_menu','Scriptcase','190.185.254.116','access',''),(34461,'2022-03-10 17:57:47','agus','grid_fac_cons','Scriptcase','190.185.254.116','access',''),(34462,'2022-03-11 08:45:10','','sec_Login','Scriptcase','190.185.254.116','access',''),(34463,'2022-03-11 08:45:30','agus','sec_Login','User','190.185.254.116','login','¡Ingresado en el sistema!'),(34464,'2022-03-11 08:46:27','agus','sec_menu','Scriptcase','190.185.254.116','access',''),(34465,'2022-03-11 09:38:55','agus','grid_facturas','Scriptcase','190.185.254.116','access',''),(34466,'2022-03-11 09:38:59','agus','form_facturas','Scriptcase','190.185.254.116','access',''),(34467,'2022-03-11 09:39:17','agus','form_facturas','Scriptcase','190.185.254.116','insert','--> keys <-- idfacturas : 6344||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220311||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)  : '),(34468,'2022-03-11 09:39:19','agus','form_factura_detalle','Scriptcase','190.185.254.116','access',''),(34469,'2022-03-11 09:39:49','agus','form_factura_detalle','Scriptcase','190.185.254.116','insert','--> keys <-- idfactura_detalle : 16594||idfactura : 6344||--> fields <-- descripcion (new)  : DIU CERVIC COBRE||cantidad (new)  : 1||precio_unitario (new)  : 785.12||subtotal (new)  : 785.12||porcentaje_iva (new)  : 0.210||iva (new)  : 164.87||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 949.99||art_id (new)  : ||ctacte (new)  : '),(34470,'2022-03-11 09:39:53','agus','grid_facturas','Scriptcase','190.185.254.116','access',''),(34471,'2022-03-11 09:52:28','','sec_Login','Scriptcase','190.185.254.116','access',''),(34472,'2022-03-11 09:52:40','sergio','sec_Login','User','190.185.254.116','login','¡Ingresado en el sistema!'),(34473,'2022-03-11 09:52:41','sergio','sec_menu','Scriptcase','190.185.254.116','access',''),(34474,'2022-03-11 09:52:51','sergio','grid_facturas','Scriptcase','190.185.254.116','access',''),(34475,'2022-03-11 16:38:06','','sec_Login','Scriptcase','190.185.254.116','access',''),(34476,'2022-03-11 16:39:34','','sec_Login','Scriptcase','190.185.254.116','access',''),(34477,'2022-03-11 16:39:46','agus','sec_Login','User','190.185.254.116','login','¡Ingresado en el sistema!'),(34478,'2022-03-11 16:39:47','agus','sec_menu','Scriptcase','190.185.254.116','access',''),(34479,'2022-03-11 16:52:46','','sec_Login','Scriptcase','190.185.254.116','access',''),(34480,'2022-03-11 16:53:17','agus','sec_Login','User','190.185.254.116','login','¡Ingresado en el sistema!'),(34481,'2022-03-11 16:53:18','agus','sec_menu','Scriptcase','190.185.254.116','access',''),(34482,'2022-03-11 16:53:47','agus','grid_remitos','Scriptcase','190.185.254.116','access',''),(34483,'2022-03-11 16:53:51','agus','form_remitos','Scriptcase','190.185.254.116','access',''),(34484,'2022-03-11 16:54:01','agus','form_clientes_fcre','Scriptcase','190.185.254.116','access',''),(34485,'2022-03-11 16:54:08','agus','form_clientes_fcre','Scriptcase','190.185.254.116','access',''),(34486,'2022-03-11 16:54:33','agus','form_remitos','Scriptcase','190.185.254.116','insert','--> keys <-- idfacturas : 6345||--> fields <-- numero_factura (new)  : 1046||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220311||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)  : '),(34487,'2022-03-11 16:54:35','agus','form_remito_detalle','Scriptcase','190.185.254.116','access',''),(34488,'2022-03-11 16:55:13','agus','form_remito_detalle','Scriptcase','190.185.254.116','insert','--> keys <-- idfactura_detalle : 16595||idfactura : 6345||--> fields <-- descripcion (new)  : SONDA FOLEY NRO 12 2V||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)  : '),(34489,'2022-03-11 16:56:01','agus','form_remito_detalle','Scriptcase','190.185.254.116','insert','--> keys <-- idfactura_detalle : 16596||idfactura : 6345||--> fields <-- descripcion (new)  : ALCOHOL 96° x500ml||cantidad (new)  : 60||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(34490,'2022-03-11 16:56:36','agus','form_remito_detalle','Scriptcase','190.185.254.116','insert','--> keys <-- idfactura_detalle : 16597||idfactura : 6345||--> fields <-- descripcion (new)  : NITROFURAZONA 1L||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)  : '),(34491,'2022-03-11 16:57:09','agus','form_remito_detalle','Scriptcase','190.185.254.116','insert','--> keys <-- idfactura_detalle : 16598||idfactura : 6345||--> fields <-- descripcion (new)  : AGUA OXIGENADA x1L||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)  : '),(34492,'2022-03-11 16:57:20','agus','form_remito_detalle','Scriptcase','190.185.254.116','update','--> keys <-- idfactura_detalle : 16597||idfactura : 6345||--> fields <-- descripcion (old)  : NITROFURAZONA 1L||descripcion (new)  : NITROFURAZONA x1L'),(34493,'2022-03-11 16:57:39','agus','form_remito_detalle','Scriptcase','190.185.254.116','insert','--> keys <-- idfactura_detalle : 16599||idfactura : 6345||--> fields <-- descripcion (new)  : K27 P||cantidad (new)  : 20||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(34494,'2022-03-11 16:58:32','agus','form_remito_detalle','Scriptcase','190.185.254.116','update','--> keys <-- idfactura_detalle : 16595||idfactura : 6345||--> fields <-- descripcion (old)  : SONDA FOLEY NRO 12 2V||descripcion (new)  : HOSPITAL ALVEAR'),(34495,'2022-03-11 16:58:49','agus','form_remito_detalle','Scriptcase','190.185.254.116','insert','--> keys <-- idfactura_detalle : 16600||idfactura : 6345||--> fields <-- descripcion (new)  : SONDA FOLEY NRO12 2V||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)  : '),(34496,'2022-03-11 16:58:58','agus','pdfreport_presupuesto','Scriptcase','190.185.254.116','access',''),(34497,'2022-03-11 16:59:42','agus','form_remitos','Scriptcase','190.185.254.116','insert','--> keys <-- idfacturas : 6346||--> fields <-- numero_factura (new)  : 1047||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220311||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)  : '),(34498,'2022-03-11 16:59:43','agus','form_remito_detalle','Scriptcase','190.185.254.116','access',''),(34499,'2022-03-11 16:59:56','agus','form_remito_detalle','Scriptcase','190.185.254.116','insert','--> keys <-- idfactura_detalle : 16601||idfactura : 6346||--> fields <-- descripcion (new)  : DIRECCION DE SALUD||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(34500,'2022-03-11 17:00:47','agus','form_remito_detalle','Scriptcase','190.185.254.116','insert','--> keys <-- idfactura_detalle : 16602||idfactura : 6346||--> fields <-- descripcion (new)  : RECOLECTORES DE ORINA 125CC||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)  : '),(34501,'2022-03-11 17:01:39','agus','form_remito_detalle','Scriptcase','190.185.254.116','insert','--> keys <-- idfactura_detalle : 16603||idfactura : 6346||--> fields <-- descripcion (new)  : AGUJA 16/5||cantidad (new)  : 1500||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(34502,'2022-03-11 17:02:28','agus','grid_remitos','Scriptcase','190.185.254.116','access',''),(34503,'2022-03-11 17:02:35','agus','pdfreport_remitos','Scriptcase','190.185.254.116','access',''),(34504,'2022-03-11 17:26:04','agus','pdfreport_remitos','Scriptcase','190.185.254.116','access',''),(34505,'2022-03-11 17:27:02','agus','pdfreport_remitos','Scriptcase','190.185.254.116','access',''),(34506,'2022-03-11 18:10:17','','sec_Login','Scriptcase','190.185.254.116','access',''),(34507,'2022-03-11 18:10:20','agus','sec_Login','User','190.185.254.116','login','¡Ingresado en el sistema!'),(34508,'2022-03-11 18:10:21','agus','sec_menu','Scriptcase','190.185.254.116','access',''),(34509,'2022-03-11 18:10:33','agus','grid_fac_cons','Scriptcase','190.185.254.116','access',''),(34510,'2022-03-11 18:14:36','agus','grid_fac_cons','Scriptcase','190.185.254.116','access',''),(34511,'2022-03-11 18:16:19','agus','grid_facturas','Scriptcase','190.185.254.116','access',''),(34512,'2022-03-12 09:28:32','','sec_Login','Scriptcase','190.185.254.116','access',''),(34513,'2022-03-12 09:28:49','agus','sec_Login','User','190.185.254.116','login','¡Ingresado en el sistema!'),(34514,'2022-03-12 09:28:51','agus','sec_menu','Scriptcase','190.185.254.116','access',''),(34515,'2022-03-12 10:08:39','agus','grid_facturas','Scriptcase','190.185.254.116','access',''),(34516,'2022-03-12 10:08:44','agus','form_facturas','Scriptcase','190.185.254.116','access',''),(34517,'2022-03-12 10:09:24','agus','grid_facturas','Scriptcase','190.185.254.116','access',''),(34518,'2022-03-12 10:29:44','agus','grid_facturas','Scriptcase','190.185.254.116','access',''),(34519,'2022-03-13 12:22:42','','sec_Login','Scriptcase','92.118.160.5','access',''),(34520,'2022-03-14 08:59:54','','sec_Login','Scriptcase','190.185.254.116','access',''),(34521,'2022-03-14 08:59:58','sergio','sec_Login','User','190.185.254.116','login','¡Ingresado en el sistema!'),(34522,'2022-03-14 08:59:59','sergio','sec_menu','Scriptcase','190.185.254.116','access',''),(34523,'2022-03-14 09:00:46','sergio','grid_facturas','Scriptcase','190.185.254.116','access',''),(34524,'2022-03-14 09:01:00','sergio','form_facturas','Scriptcase','190.185.254.116','access',''),(34525,'2022-03-14 09:01:06','sergio','grid_facturas','Scriptcase','190.185.254.116','access',''),(34526,'2022-03-14 09:08:42','','sec_Login','Scriptcase','190.185.254.116','access',''),(34527,'2022-03-14 09:08:45','sergio','sec_Login','User','190.185.254.116','login','¡Ingresado en el sistema!'),(34528,'2022-03-14 09:08:45','sergio','sec_menu','Scriptcase','190.185.254.116','access',''),(34529,'2022-03-14 09:08:53','sergio','grid_rem_cons','Scriptcase','190.185.254.116','access',''),(34530,'2022-03-14 09:08:59','sergio','form_remitos','Scriptcase','190.185.254.116','access',''),(34531,'2022-03-14 09:09:01','sergio','form_remito_detalle','Scriptcase','190.185.254.116','access',''),(34532,'2022-03-14 09:09:20','sergio','form_remito_detalle','Scriptcase','190.185.254.116','update','--> keys <-- idfactura_detalle : 16602||idfactura : 6346||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 55.00||subtotal (old)  : 0.000||subtotal (new)  : 2750.00||total (old)  : 0.00||total (new)  : 2750.00'),(34533,'2022-03-14 09:09:33','sergio','form_remito_detalle','Scriptcase','190.185.254.116','update','--> keys <-- idfactura_detalle : 16603||idfactura : 6346||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 3.00||subtotal (old)  : 0.000||subtotal (new)  : 4500.00||total (old)  : 0.00||total (new)  : 4500.00'),(34534,'2022-03-14 09:09:37','sergio','pdfreport_remitos','Scriptcase','190.185.254.116','access',''),(34535,'2022-03-14 09:10:50','sergio','grid_rem_cons','Scriptcase','190.185.254.116','access',''),(34536,'2022-03-14 09:10:52','sergio','grid_facturas','Scriptcase','190.185.254.116','access',''),(34537,'2022-03-14 09:10:55','sergio','form_facturas','Scriptcase','190.185.254.116','access',''),(34538,'2022-03-14 09:11:14','sergio','form_facturas','Scriptcase','190.185.254.116','insert','--> keys <-- idfacturas : 6347||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220314||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)  : '),(34539,'2022-03-14 09:11:17','sergio','form_factura_detalle','Scriptcase','190.185.254.116','access',''),(34540,'2022-03-14 09:13:25','sergio','form_factura_detalle','Scriptcase','190.185.254.116','insert','--> keys <-- idfactura_detalle : 16604||idfactura : 6347||--> fields <-- descripcion (new)  : SONDAS K65||cantidad (new)  : 4||precio_unitario (new)  : 173.55||subtotal (new)  : 694.21||porcentaje_iva (new)  : 0.210||iva (new)  : 145.78||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 839.99||art_id (new)  : ||ctacte (new)  : '),(34541,'2022-03-14 09:13:44','sergio','form_factura_detalle','Scriptcase','190.185.254.116','insert','--> keys <-- idfactura_detalle : 16605||idfactura : 6347||--> fields <-- descripcion (new)  : CAJAS TIRAS ON CALL PLUS x 50u||cantidad (new)  : 2||precio_unitario (new)  : 2975.20||subtotal (new)  : 5950.41||porcentaje_iva (new)  : 0.210||iva (new)  : 1249.58||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7199.99||art_id (new)  : ||ctacte (new)  : '),(34542,'2022-03-14 09:13:49','sergio','grid_facturas','Scriptcase','190.185.254.116','access',''),(34543,'2022-03-14 09:15:25','sergio','form_remitos','Scriptcase','190.185.254.116','access',''),(34544,'2022-03-14 09:15:26','sergio','form_remito_detalle','Scriptcase','190.185.254.116','access',''),(34545,'2022-03-14 09:15:50','sergio','form_remito_detalle','Scriptcase','190.185.254.116','update','--> keys <-- idfactura_detalle : 16596||idfactura : 6345||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 225.00||subtotal (old)  : 0.000||subtotal (new)  : 13500.00||total (old)  : 0.00||total (new)  : 13500.00'),(34546,'2022-03-14 09:17:37','sergio','form_remito_detalle','Scriptcase','190.185.254.116','update','--> keys <-- idfactura_detalle : 16597||idfactura : 6345||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1450.00||subtotal (old)  : 0.000||subtotal (new)  : 8700.00||total (old)  : 0.00||total (new)  : 8700.00'),(34547,'2022-03-14 09:17:47','sergio','form_remito_detalle','Scriptcase','190.185.254.116','update','--> keys <-- idfactura_detalle : 16598||idfactura : 6345||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 301.00||subtotal (old)  : 0.000||subtotal (new)  : 6020.00||total (old)  : 0.00||total (new)  : 6020.00'),(34548,'2022-03-14 09:18:25','sergio','form_remito_detalle','Scriptcase','190.185.254.116','update','--> keys <-- idfactura_detalle : 16599||idfactura : 6345||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 256.00||subtotal (old)  : 0.000||subtotal (new)  : 5120.00||total (old)  : 0.00||total (new)  : 5120.00'),(34549,'2022-03-14 09:18:53','sergio','form_remito_detalle','Scriptcase','190.185.254.116','update','--> keys <-- idfactura_detalle : 16600||idfactura : 6345||--> fields <-- cantidad (old)  : 0||cantidad (new)  : 7||precio_unitario (old)  : 0.000||precio_unitario (new)  : 106.00||subtotal (old)  : 0.000||subtotal (new)  : 742.00||total (old)  : 0.00||total (new)  : 742.00'),(34550,'2022-03-14 09:19:02','sergio','pdfreport_remitos','Scriptcase','190.185.254.116','access',''),(34551,'2022-03-14 09:20:07','sergio','grid_rem_cons','Scriptcase','190.185.254.116','access',''),(34552,'2022-03-14 09:22:33','','sec_Login','Scriptcase','190.185.254.116','access',''),(34553,'2022-03-14 09:22:36','sergio','sec_Login','User','190.185.254.116','login','¡Ingresado en el sistema!'),(34554,'2022-03-14 09:22:36','sergio','sec_menu','Scriptcase','190.185.254.116','access',''),(34555,'2022-03-14 09:22:47','sergio','grid_remitos','Scriptcase','190.185.254.116','access',''),(34556,'2022-03-14 09:22:49','sergio','form_remitos','Scriptcase','190.185.254.116','access',''),(34557,'2022-03-14 09:23:00','sergio','form_remitos','Scriptcase','190.185.254.116','insert','--> keys <-- idfacturas : 6348||--> fields <-- numero_factura (new)  : 1048||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220314||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)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ENTE DESCENTRALIZADO HOSPITAL UNZUE||domicilio_cliente (new)  : 1 Y 37||cliweb (new)  : 2||id_ctacte (new)  : 5||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(34558,'2022-03-14 09:23:01','sergio','form_remito_detalle','Scriptcase','190.185.254.116','access',''),(34559,'2022-03-14 09:23:15','sergio','form_remito_detalle','Scriptcase','190.185.254.116','insert','--> keys <-- idfactura_detalle : 16606||idfactura : 6348||--> fields <-- descripcion (new)  : PAÑALES ADULTO||cantidad (new)  : 100||precio_unitario (new)  : 41.00||subtotal (new)  : 4100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4100.00||art_id (new)  : ||ctacte (new)  : '),(34560,'2022-03-14 09:23:17','sergio','pdfreport_remitos','Scriptcase','190.185.254.116','access',''),(34561,'2022-03-14 09:23:48','sergio','grid_remitos','Scriptcase','190.185.254.116','access',''),(34562,'2022-03-14 09:54:17','','sec_Login','Scriptcase','190.185.254.116','access',''),(34563,'2022-03-14 09:54:20','sergio','sec_Login','User','190.185.254.116','login','¡Ingresado en el sistema!'),(34564,'2022-03-14 09:54:20','sergio','sec_menu','Scriptcase','190.185.254.116','access',''),(34565,'2022-03-14 09:54:27','sergio','grid_rem_cons','Scriptcase','190.185.254.116','access',''),(34566,'2022-03-14 09:54:32','sergio','form_remitos','Scriptcase','190.185.254.116','access',''),(34567,'2022-03-14 09:54:33','sergio','form_remito_detalle','Scriptcase','190.185.254.116','access',''),(34568,'2022-03-14 09:55:48','sergio','form_remito_detalle','Scriptcase','190.185.254.116','insert','--> keys <-- idfactura_detalle : 16607||idfactura : 6345||--> fields <-- descripcion (new)  : HOJAS DE BISTURI PARAMOUNT Nª15||cantidad (new)  : 200||precio_unitario (new)  : 22.50||subtotal (new)  : 4500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4500.00||art_id (new)  : ||ctacte (new)  : '),(34569,'2022-03-14 09:56:06','sergio','form_remito_detalle','Scriptcase','190.185.254.116','insert','--> keys <-- idfactura_detalle : 16608||idfactura : 6345||--> fields <-- descripcion (new)  : K225||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)  : '),(34570,'2022-03-14 09:56:22','sergio','form_remito_detalle','Scriptcase','190.185.254.116','insert','--> keys <-- idfactura_detalle : 16609||idfactura : 6345||--> fields <-- descripcion (new)  : HOJAS DE BISTURI Nª21||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)  : '),(34571,'2022-03-14 09:56:30','sergio','pdfreport_remitos','Scriptcase','190.185.254.116','access',''),(34572,'2022-03-14 09:58:55','sergio','form_remito_detalle','Scriptcase','190.185.254.116','update','--> keys <-- idfactura_detalle : 16609||idfactura : 6345||--> fields <-- descripcion (old)  : HOJAS DE BISTURI Nª21||descripcion (new)  : HOJAS DE BISTURI Nª21 SCHREIBER||precio_unitario (old)  : 0||precio_unitario (new)  : 33.50||subtotal (old)  : 0||subtotal (new)  : 3350.00||total (old)  : 0||total (new)  : 3350.00'),(34573,'2022-03-14 09:59:37','sergio','pdfreport_remitos','Scriptcase','190.185.254.116','access',''),(34574,'2022-03-14 10:00:25','','sec_Login','Scriptcase','190.185.254.116','access',''),(34575,'2022-03-14 10:17:52','','sec_Login','Scriptcase','190.185.254.116','access',''),(34576,'2022-03-14 10:17:54','sergio','sec_Login','User','190.185.254.116','login','¡Ingresado en el sistema!'),(34577,'2022-03-14 10:17:54','sergio','sec_menu','Scriptcase','190.185.254.116','access',''),(34578,'2022-03-14 10:18:01','sergio','grid_facturas','Scriptcase','190.185.254.116','access',''),(34579,'2022-03-14 10:18:03','sergio','form_facturas','Scriptcase','190.185.254.116','access',''),(34580,'2022-03-14 10:18:07','sergio','form_clientes_fcre','Scriptcase','190.185.254.116','access',''),(34581,'2022-03-14 10:20:11','sergio','form_clientes_fcre','Scriptcase','190.185.254.116','insert','--> keys <-- id : 3393||--> fields <-- apeynom (new)  : Sunde Paulina||direccion (new)  : 28 N242||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-03-14||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 527||cuit (new)  : 94137760||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 Mato'),(34582,'2022-03-14 10:20:18','sergio','form_facturas','Scriptcase','190.185.254.116','insert','--> keys <-- idfacturas : 6349||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220314||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 94137760||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SUNDE PAULINA||domicilio_cliente (new)  : 28 N242||cliweb (new)  : 2||id_ctacte (new)  : 527||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(34583,'2022-03-14 10:20:19','sergio','form_factura_detalle','Scriptcase','190.185.254.116','access',''),(34584,'2022-03-14 10:20:28','sergio','grid_facturas','Scriptcase','190.185.254.116','access',''),(34585,'2022-03-14 10:20:36','sergio','form_facturas','Scriptcase','190.185.254.116','access',''),(34586,'2022-03-14 10:20:47','sergio','form_facturas','Scriptcase','190.185.254.116','insert','--> keys <-- idfacturas : 6350||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220314||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 94137760||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SUNDE PAULINA||domicilio_cliente (new)  : 28 N242||cliweb (new)  : 2||id_ctacte (new)  : 527||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(34587,'2022-03-14 10:20:49','sergio','form_factura_detalle','Scriptcase','190.185.254.116','access',''),(34588,'2022-03-14 10:21:12','sergio','form_factura_detalle','Scriptcase','190.185.254.116','insert','--> keys <-- idfactura_detalle : 16610||idfactura : 6350||--> fields <-- descripcion (new)  : ANDADOR TIJERA SIN RUEDAS||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)  : '),(34589,'2022-03-14 10:21:16','sergio','grid_facturas','Scriptcase','190.185.254.116','access',''),(34590,'2022-03-14 11:25:03','','sec_Login','Scriptcase','190.185.254.116','access',''),(34591,'2022-03-14 11:25:10','elsa','sec_Login','User','190.185.254.116','login','¡Ingresado en el sistema!'),(34592,'2022-03-14 11:25:10','elsa','sec_menu','Scriptcase','190.185.254.116','access',''),(34593,'2022-03-14 11:25:19','elsa','grid_remitos','Scriptcase','190.185.254.116','access',''),(34594,'2022-03-14 11:25:26','elsa','form_remitos','Scriptcase','190.185.254.116','access',''),(34595,'2022-03-14 11:26:24','elsa','form_remitos','Scriptcase','190.185.254.116','insert','--> keys <-- idfacturas : 6351||--> fields <-- numero_factura (new)  : 1049||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220314||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)  : '),(34596,'2022-03-14 11:26:25','elsa','form_remito_detalle','Scriptcase','190.185.254.116','access',''),(34597,'2022-03-14 11:26:37','','sec_Login','Scriptcase','190.185.254.116','access',''),(34598,'2022-03-14 11:27:02','sergio','sec_Login','User','190.185.254.116','login','¡Ingresado en el sistema!'),(34599,'2022-03-14 11:27:03','sergio','sec_menu','Scriptcase','190.185.254.116','access',''),(34600,'2022-03-14 11:27:10','sergio','grid_rem_cons','Scriptcase','190.185.254.116','access',''),(34601,'2022-03-14 11:30:20','sergio','grid_facturas','Scriptcase','190.185.254.116','access',''),(34602,'2022-03-14 11:30:26','sergio','form_facturas','Scriptcase','190.185.254.116','access',''),(34603,'2022-03-14 11:30:27','sergio','form_factura_detalle','Scriptcase','190.185.254.116','access',''),(34604,'2022-03-14 11:30:32','sergio','grid_facturas','Scriptcase','190.185.254.116','access',''),(34605,'2022-03-14 11:30:38','sergio','form_facturas','Scriptcase','190.185.254.116','access',''),(34606,'2022-03-14 11:30:39','sergio','form_factura_detalle','Scriptcase','190.185.254.116','access',''),(34607,'2022-03-14 11:30:44','sergio','grid_facturas','Scriptcase','190.185.254.116','access',''),(34608,'2022-03-14 11:45:47','elsa','form_remito_detalle','Scriptcase','190.185.254.116','insert','--> keys <-- idfactura_detalle : 16611||idfactura : 6351||--> fields <-- descripcion (new)  : ALCOHOL X1L||cantidad (new)  : 12||precio_unitario (new)  : 270.00||subtotal (new)  : 3240.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3240.00||art_id (new)  : ||ctacte (new)  : '),(34609,'2022-03-14 11:46:02','elsa','form_remito_detalle','Scriptcase','190.185.254.116','insert','--> keys <-- idfactura_detalle : 16612||idfactura : 6351||--> fields <-- descripcion (new)  : AGUA OXIGENADA X1L||cantidad (new)  : 6||precio_unitario (new)  : 300.00||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)  : '),(34610,'2022-03-14 11:51:43','elsa','form_remito_detalle','Scriptcase','190.185.254.116','delete','--> keys <-- idfactura_detalle : 16611||idfactura : 6351||--> fields <-- descripcion (old)  : ALCOHOL X1L||cantidad (old)  : 12||precio_unitario (old)  : 270.00||subtotal (old)  : 3240.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 3240.00||art_id (old)  : ||ctacte (old)  : '),(34611,'2022-03-14 11:52:12','elsa','form_remito_detalle','Scriptcase','190.185.254.116','insert','--> keys <-- idfactura_detalle : 16613||idfactura : 6351||--> fields <-- descripcion (new)  : VASEKINA LIQUIDA X1L||cantidad (new)  : 6||precio_unitario (new)  : 1100.00||subtotal (new)  : 6600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6600.00||art_id (new)  : ||ctacte (new)  : '),(34612,'2022-03-14 11:53:28','elsa','form_remito_detalle','Scriptcase','190.185.254.116','insert','--> keys <-- idfactura_detalle : 16614||idfactura : 6351||--> fields <-- descripcion (new)  : IODO JABONOSO||cantidad (new)  : 12||precio_unitario (new)  : 500.00||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)  : '),(34613,'2022-03-14 11:53:56','elsa','form_remito_detalle','Scriptcase','190.185.254.116','insert','--> keys <-- idfactura_detalle : 16615||idfactura : 6351||--> fields <-- descripcion (new)  : GASA 20X20 1/2KG||cantidad (new)  : 6||precio_unitario (new)  : 850.00||subtotal (new)  : 5100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5100.00||art_id (new)  : ||ctacte (new)  : '),(34614,'2022-03-14 11:54:23','elsa','form_remito_detalle','Scriptcase','190.185.254.116','insert','--> keys <-- idfactura_detalle : 16616||idfactura : 6351||--> fields <-- descripcion (new)  : OVATAS DE 15CM||cantidad (new)  : 30||precio_unitario (new)  : 62.00||subtotal (new)  : 1860.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1860.00||art_id (new)  : ||ctacte (new)  : '),(34615,'2022-03-14 11:54:46','elsa','form_remito_detalle','Scriptcase','190.185.254.116','insert','--> keys <-- idfactura_detalle : 16617||idfactura : 6351||--> fields <-- descripcion (new)  : AGUJAS 18GX1/2||cantidad (new)  : 20||precio_unitario (new)  : 350.00||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)  : '),(34616,'2022-03-14 11:55:00','elsa','form_remito_detalle','Scriptcase','190.185.254.116','insert','--> keys <-- idfactura_detalle : 16618||idfactura : 6351||--> fields <-- descripcion (new)  : JERINGAS DE 5||cantidad (new)  : 200||precio_unitario (new)  : 12.00||subtotal (new)  : 2400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2400.00||art_id (new)  : ||ctacte (new)  : '),(34617,'2022-03-14 11:55:13','elsa','form_remito_detalle','Scriptcase','190.185.254.116','insert','--> keys <-- idfactura_detalle : 16619||idfactura : 6351||--> fields <-- descripcion (new)  : JERINGAS DE 20||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)  : '),(34618,'2022-03-14 11:58:05','elsa','form_remito_detalle','Scriptcase','190.185.254.116','insert','--> keys <-- idfactura_detalle : 16620||idfactura : 6351||--> fields <-- descripcion (new)  : YESO PLASTICO||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)  : '),(34619,'2022-03-14 11:59:34','elsa','pdfreport_remitos','Scriptcase','190.185.254.116','access',''),(34620,'2022-03-14 12:00:09','elsa','grid_remitos','Scriptcase','190.185.254.116','access',''),(34621,'2022-03-14 12:00:53','','sec_Login','Scriptcase','190.185.254.116','access',''),(34622,'2022-03-14 12:01:00','sergio','sec_Login','User','190.185.254.116','login','¡Ingresado en el sistema!'),(34623,'2022-03-14 12:01:00','sergio','sec_menu','Scriptcase','190.185.254.116','access',''),(34624,'2022-03-14 12:01:13','sergio','grid_remitos','Scriptcase','190.185.254.116','access',''),(34625,'2022-03-14 12:01:17','sergio','pdfreport_remitos','Scriptcase','190.185.254.116','access',''),(34626,'2022-03-14 12:03:53','elsa','det_ctacte_observacion','Scriptcase','190.185.254.116','access',''),(34627,'2022-03-14 12:04:15','elsa','det_ctacte_observacion','Scriptcase','190.185.254.116','access',''),(34628,'2022-03-14 12:04:28','elsa','cuit','Scriptcase','190.185.254.116','access',''),(34629,'2022-03-14 16:43:06','','sec_Login','Scriptcase','190.185.254.116','access',''),(34630,'2022-03-14 16:43:31','sergio','sec_Login','User','190.185.254.116','login','¡Ingresado en el sistema!'),(34631,'2022-03-14 16:43:33','sergio','sec_menu','Scriptcase','190.185.254.116','access',''),(34632,'2022-03-14 16:43:48','sergio','grid_facturas','Scriptcase','190.185.254.116','access',''),(34633,'2022-03-14 19:40:19','','sec_Login','Scriptcase','190.185.254.116','access',''),(34634,'2022-03-14 19:40:24','sergio','sec_Login','User','190.185.254.116','login','¡Ingresado en el sistema!'),(34635,'2022-03-14 19:40:25','sergio','sec_menu','Scriptcase','190.185.254.116','access',''),(34636,'2022-03-14 19:40:29','sergio','grid_facturas','Scriptcase','190.185.254.116','access',''),(34637,'2022-03-14 19:40:31','sergio','form_facturas','Scriptcase','190.185.254.116','access',''),(34638,'2022-03-14 19:40:43','sergio','form_clientes_fcre','Scriptcase','190.185.254.116','access',''),(34639,'2022-03-14 19:41:29','sergio','form_clientes_fcre','Scriptcase','190.185.254.116','insert','--> keys <-- id : 3394||--> fields <-- apeynom (new)  : Diez Bosch||direccion (new)  : 41 N1840||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-03-14||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 528||cuit (new)  : 51068331||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'),(34640,'2022-03-14 19:41:37','sergio','form_facturas','Scriptcase','190.185.254.116','insert','--> keys <-- idfacturas : 6354||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220314||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 51068331||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DIEZ BOSCH||domicilio_cliente (new)  : 41 N1840||cliweb (new)  : 2||id_ctacte (new)  : 528||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(34641,'2022-03-14 19:41:41','sergio','form_factura_detalle','Scriptcase','190.185.254.116','access',''),(34642,'2022-03-14 19:42:00','sergio','form_factura_detalle','Scriptcase','190.185.254.116','insert','--> keys <-- idfactura_detalle : 16621||idfactura : 6354||--> fields <-- descripcion (new)  : PAR DE PLANTILLAS ORTOPEDICAS SEGUN PLANTIGRAFIA||cantidad (new)  : 1||precio_unitario (new)  : 3900.00||subtotal (new)  : 3900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3900.00||art_id (new)  : ||ctacte (new)  : '),(34643,'2022-03-14 19:42:04','sergio','grid_facturas','Scriptcase','190.185.254.116','access',''),(34644,'2022-03-14 21:12:37','','sec_Login','Scriptcase','54.229.73.73','access',''),(34645,'2022-03-15 10:07:16','','sec_Login','Scriptcase','190.185.254.116','access',''),(34646,'2022-03-15 10:07:27','sergio','sec_Login','User','190.185.254.116','login','¡Ingresado en el sistema!'),(34647,'2022-03-15 10:07:28','sergio','sec_menu','Scriptcase','190.185.254.116','access',''),(34648,'2022-03-15 11:00:43','','sec_Login','Scriptcase','190.185.254.116','access',''),(34649,'2022-03-15 11:00:51','sergio','sec_Login','User','190.185.254.116','login','¡Ingresado en el sistema!'),(34650,'2022-03-15 11:00:51','sergio','sec_menu','Scriptcase','190.185.254.116','access',''),(34651,'2022-03-15 11:00:58','sergio','grid_facturas','Scriptcase','190.185.254.116','access',''),(34652,'2022-03-15 11:01:05','sergio','form_facturas','Scriptcase','190.185.254.116','access',''),(34653,'2022-03-15 11:02:09','sergio','form_facturas','Scriptcase','190.185.254.116','insert','--> keys <-- idfacturas : 6355||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220315||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30709552291||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : IE EMERGENCIAS MEDICAS AZUL S.A.||domicilio_cliente (new)  : 36 ENTRE 4 Y 5 ||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(34654,'2022-03-15 11:02:10','sergio','form_factura_detalle','Scriptcase','190.185.254.116','access',''),(34655,'2022-03-15 11:02:31','sergio','form_factura_detalle','Scriptcase','190.185.254.116','insert','--> keys <-- idfactura_detalle : 16622||idfactura : 6355||--> fields <-- descripcion (new)  : AGISPRAY||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)  : '),(34656,'2022-03-15 11:02:39','sergio','grid_facturas','Scriptcase','190.185.254.116','access',''),(34657,'2022-03-15 11:40:35','sergio','grid_facturas','Scriptcase','190.185.254.116','access',''),(34658,'2022-03-15 15:53:28','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(34659,'2022-03-15 15:53:35','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(34660,'2022-03-15 15:53:36','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(34661,'2022-03-15 15:53:55','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(34662,'2022-03-15 15:54:41','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(34663,'2022-03-15 15:54:48','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(34664,'2022-03-15 15:54:56','sergio','form_facturas_mob','Scriptcase','179.62.252.199','access',''),(34665,'2022-03-15 15:54:57','sergio','form_factura_detalle','Scriptcase','179.62.252.199','access',''),(34666,'2022-03-15 15:55:03','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(34667,'2022-03-15 15:55:08','sergio','form_facturas_mob','Scriptcase','179.62.252.199','access',''),(34668,'2022-03-15 15:55:09','sergio','form_factura_detalle','Scriptcase','179.62.252.199','access',''),(34669,'2022-03-15 15:55:13','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(34670,'2022-03-15 15:58:25','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(34671,'2022-03-15 15:58:33','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(34672,'2022-03-15 15:58:34','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(34673,'2022-03-15 15:58:41','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(34674,'2022-03-15 16:46:35','','sec_Login','Scriptcase','190.185.254.116','access',''),(34675,'2022-03-15 16:46:36','sergio','sec_Login','User','190.185.254.116','login','¡Ingresado en el sistema!'),(34676,'2022-03-15 16:46:37','sergio','sec_menu','Scriptcase','190.185.254.116','access',''),(34677,'2022-03-15 16:47:32','sergio','cuit','Scriptcase','190.185.254.116','access',''),(34678,'2022-03-15 16:49:05','','sec_Login','Scriptcase','190.185.254.116','access',''),(34679,'2022-03-15 16:58:43','','sec_Login','Scriptcase','190.185.254.116','access',''),(34680,'2022-03-15 16:58:45','sergio','sec_Login','User','190.185.254.116','login','¡Ingresado en el sistema!'),(34681,'2022-03-15 16:58:45','sergio','sec_menu','Scriptcase','190.185.254.116','access',''),(34682,'2022-03-15 16:58:52','sergio','grid_remitos','Scriptcase','190.185.254.116','access',''),(34683,'2022-03-15 16:58:55','sergio','form_remitos','Scriptcase','190.185.254.116','access',''),(34684,'2022-03-15 16:59:11','sergio','form_remitos','Scriptcase','190.185.254.116','insert','--> keys <-- idfacturas : 6358||--> fields <-- numero_factura (new)  : 967||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220315||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)  : '),(34685,'2022-03-15 16:59:13','sergio','form_remito_detalle','Scriptcase','190.185.254.116','access',''),(34686,'2022-03-15 16:59:51','sergio','form_remito_detalle','Scriptcase','190.185.254.116','insert','--> keys <-- idfactura_detalle : 16623||idfactura : 6358||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 100||precio_unitario (new)  : 1694.21||subtotal (new)  : 169421.49||porcentaje_iva (new)  : 0.210||iva (new)  : 35578.51||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 205000.00||art_id (new)  : ||ctacte (new)  : '),(34687,'2022-03-15 17:00:17','sergio','form_remito_detalle','Scriptcase','190.185.254.116','insert','--> keys <-- idfactura_detalle : 16624||idfactura : 6358||--> fields <-- descripcion (new)  : ALGODON SAENZ PEÑA X 500Gr||cantidad (new)  : 60||precio_unitario (new)  : 338.84||subtotal (new)  : 20330.58||porcentaje_iva (new)  : 0.210||iva (new)  : 4269.42||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 24600.00||art_id (new)  : ||ctacte (new)  : '),(34688,'2022-03-15 17:00:48','sergio','form_remito_detalle','Scriptcase','190.185.254.116','insert','--> keys <-- idfactura_detalle : 16625||idfactura : 6358||--> fields <-- descripcion (new)  : CAJAS DE GUANTES LATEX MEDIUM||cantidad (new)  : 30||precio_unitario (new)  : 582.64||subtotal (new)  : 17479.34||porcentaje_iva (new)  : 0.210||iva (new)  : 3670.66||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21150.00||art_id (new)  : ||ctacte (new)  : '),(34689,'2022-03-15 17:01:33','sergio','form_remito_detalle','Scriptcase','190.185.254.116','insert','--> keys <-- idfactura_detalle : 16626||idfactura : 6358||--> fields <-- descripcion (new)  : CAJAS DE GUANTES LATEX SMALL||cantidad (new)  : 30||precio_unitario (new)  : 582.64||subtotal (new)  : 17479.34||porcentaje_iva (new)  : 0.210||iva (new)  : 3670.66||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21150.00||art_id (new)  : ||ctacte (new)  : '),(34690,'2022-03-15 17:01:55','sergio','form_remito_detalle','Scriptcase','190.185.254.116','insert','--> keys <-- idfactura_detalle : 16627||idfactura : 6358||--> fields <-- descripcion (new)  : CAJAS DE GUANTES LATEX LARGE||cantidad (new)  : 30||precio_unitario (new)  : 582.64||subtotal (new)  : 17479.34||porcentaje_iva (new)  : 0.210||iva (new)  : 3670.66||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21150.00||art_id (new)  : ||ctacte (new)  : '),(34691,'2022-03-15 17:01:59','sergio','pdfreport_remitos','Scriptcase','190.185.254.116','access',''),(34692,'2022-03-15 17:02:28','sergio','grid_remitos','Scriptcase','190.185.254.116','access',''),(34693,'2022-03-15 17:02:39','sergio','grid_facturas','Scriptcase','190.185.254.116','access',''),(34694,'2022-03-15 17:05:07','sergio','det_ctacte_observacion','Scriptcase','190.185.254.116','access',''),(34695,'2022-03-15 17:06:25','sergio','grid_remitos_facturados','Scriptcase','190.185.254.116','access',''),(34696,'2022-03-15 17:06:48','sergio','pdfreport_remitos','Scriptcase','190.185.254.116','access',''),(34697,'2022-03-15 17:07:03','sergio','pdfreport_remitos','Scriptcase','190.185.254.116','access',''),(34698,'2022-03-15 17:07:49','','sec_Login','Scriptcase','190.185.254.116','access',''),(34699,'2022-03-15 17:34:07','','sec_Login','Scriptcase','190.185.254.116','access',''),(34700,'2022-03-15 17:34:14','elsa','sec_Login','User','190.185.254.116','login','¡Ingresado en el sistema!'),(34701,'2022-03-15 17:34:14','elsa','sec_menu','Scriptcase','190.185.254.116','access',''),(34702,'2022-03-15 17:34:19','elsa','grid_facturas','Scriptcase','190.185.254.116','access',''),(34703,'2022-03-15 17:34:21','elsa','form_facturas','Scriptcase','190.185.254.116','access',''),(34704,'2022-03-15 17:34:31','elsa','form_facturas','Scriptcase','190.185.254.116','insert','--> keys <-- idfacturas : 6359||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220315||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20484689||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BECHERAN SILVIA VIVIANA||domicilio_cliente (new)  : 304 Y 18||cliweb (new)  : 2||id_ctacte (new)  : 512||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(34705,'2022-03-15 17:34:32','elsa','form_factura_detalle','Scriptcase','190.185.254.116','access',''),(34706,'2022-03-15 17:34:56','elsa','form_factura_detalle','Scriptcase','190.185.254.116','insert','--> keys <-- idfactura_detalle : 16628||idfactura : 6359||--> fields <-- descripcion (new)  : Paquetes de gasas 10x10 de 10 sobres||cantidad (new)  : 2||precio_unitario (new)  : 250.00||subtotal (new)  : 500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 500.00||art_id (new)  : ||ctacte (new)  : '),(34707,'2022-03-15 17:35:02','elsa','grid_facturas','Scriptcase','190.185.254.116','access',''),(34708,'2022-03-15 17:35:41','','sec_Login','Scriptcase','190.185.254.116','access',''),(34709,'2022-03-15 17:35:45','elsa','sec_Login','User','190.185.254.116','login','¡Ingresado en el sistema!'),(34710,'2022-03-15 17:35:46','elsa','sec_menu','Scriptcase','190.185.254.116','access',''),(34711,'2022-03-15 17:35:50','elsa','grid_facturas','Scriptcase','190.185.254.116','access',''),(34712,'2022-03-16 08:44:25','','sec_Login','Scriptcase','179.62.240.130','access',''),(34713,'2022-03-16 09:19:20','','sec_Login','Scriptcase','179.62.240.130','access',''),(34714,'2022-03-16 09:19:22','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(34715,'2022-03-16 09:19:22','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(34716,'2022-03-16 09:19:43','sergio','cuit','Scriptcase','179.62.240.130','access',''),(34717,'2022-03-16 09:21:52','','sec_Login','Scriptcase','179.62.240.130','access',''),(34718,'2022-03-16 09:42:46','','sec_Login','Scriptcase','179.62.240.130','access',''),(34719,'2022-03-16 09:42:54','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(34720,'2022-03-16 09:42:55','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(34721,'2022-03-16 09:43:07','sergio','cuit','Scriptcase','179.62.240.130','access',''),(34722,'2022-03-16 09:43:41','','sec_Login','Scriptcase','179.62.240.130','access',''),(34723,'2022-03-16 10:38:01','','sec_Login','Scriptcase','179.62.240.130','access',''),(34724,'2022-03-16 10:38:08','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(34725,'2022-03-16 10:38:08','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(34726,'2022-03-16 10:38:14','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(34727,'2022-03-16 10:38:16','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(34728,'2022-03-16 10:38:19','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(34729,'2022-03-16 10:38:22','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(34730,'2022-03-16 10:38:25','elsa','form_remitos','Scriptcase','179.62.240.130','access',''),(34731,'2022-03-16 10:38:27','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(34732,'2022-03-16 10:39:31','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3395||--> fields <-- apeynom (new)  : E.e.s Numero 6 De Gobernador Ugarte||direccion (new)  : Gobernador Ugarte||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-03-16||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 529||cuit (new)  : 30627393713||cond_iva (new)  : 4||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : 25 De Mayo'),(34733,'2022-03-16 10:39:40','elsa','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6360||--> fields <-- numero_factura (new)  : 1050||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220316||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30627393713||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : E.E.S NUMERO 6 DE GOBERNADOR UGARTE||domicilio_cliente (new)  : GOBERNADOR UGARTE||cliweb (new)  : 2||id_ctacte (new)  : 529||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)  : '),(34734,'2022-03-16 10:39:41','elsa','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(34735,'2022-03-16 10:40:40','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16629||idfactura : 6360||--> fields <-- descripcion (new)  : BARBIJO K-95 DE 3M||cantidad (new)  : 13||precio_unitario (new)  : 480.00||subtotal (new)  : 6240.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6240.00||art_id (new)  : ||ctacte (new)  : '),(34736,'2022-03-16 10:40:50','elsa','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 16629||idfactura : 6360||--> fields <-- descripcion (old)  : BARBIJO K-95 DE 3M||descripcion (new)  : BARBIJO 3M K-95 '),(34737,'2022-03-16 10:40:59','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(34738,'2022-03-16 10:41:32','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(34739,'2022-03-16 10:42:15','','sec_Login','Scriptcase','179.62.240.130','access',''),(34740,'2022-03-16 10:42:18','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(34741,'2022-03-16 10:42:18','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(34742,'2022-03-16 10:42:23','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(34743,'2022-03-16 10:42:25','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(34744,'2022-03-16 10:43:02','','sec_Login','Scriptcase','179.62.240.130','access',''),(34745,'2022-03-16 10:43:53','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(34746,'2022-03-16 10:44:13','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6361||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220316||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 9||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30627393713||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : E.E.S NUMERO 6 DE GOBERNADOR UGARTE||domicilio_cliente (new)  : GOBERNADOR UGARTE||cliweb (new)  : 2||id_ctacte (new)  : 529||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(34747,'2022-03-16 10:44:14','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(34748,'2022-03-16 10:44:41','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16630||idfactura : 6361||--> fields <-- descripcion (new)  : BARBIJO 3M K-95||cantidad (new)  : 13||precio_unitario (new)  : 396.69||subtotal (new)  : 5157.02||porcentaje_iva (new)  : 0.210||iva (new)  : 1082.97||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6239.99||art_id (new)  : ||ctacte (new)  : '),(34749,'2022-03-16 10:44:45','elsa','pdfreport_cta_cte','Scriptcase','179.62.240.130','access',''),(34750,'2022-03-16 10:45:51','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(34751,'2022-03-16 10:46:06','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(34752,'2022-03-16 10:46:07','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(34753,'2022-03-16 10:47:04','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(34754,'2022-03-16 10:47:04','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(34755,'2022-03-16 10:47:08','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(34756,'2022-03-16 10:47:12','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(34757,'2022-03-16 10:47:12','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(34758,'2022-03-16 10:48:11','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(34759,'2022-03-16 10:48:11','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(34760,'2022-03-16 10:48:14','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(34761,'2022-03-16 10:48:46','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(34762,'2022-03-16 10:49:17','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(34763,'2022-03-16 10:49:17','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(34764,'2022-03-16 10:49:21','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(34765,'2022-03-16 10:49:25','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(34766,'2022-03-16 10:49:26','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(34767,'2022-03-16 10:49:45','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16631||idfactura : 6345||--> fields <-- descripcion (new)  : PAÑALES ADULTO XL||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)  : '),(34768,'2022-03-16 10:49:56','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3396||--> fields <-- apeynom (new)  : Direccion General De Cultura Y Educacion De La Pcia De Bs As||direccion (new)  : La Plata||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-03-16||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 530||cuit (new)  : 30627393713||cond_iva (new)  : 4||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : La Plata'),(34769,'2022-03-16 10:49:58','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16632||idfactura : 6345||--> fields <-- descripcion (new)  : MASCARAS CON RESERV PEDIAT||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)  : '),(34770,'2022-03-16 10:50:01','','sec_Login','Scriptcase','179.62.240.130','access',''),(34771,'2022-03-16 10:50:07','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6362||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220316||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30627393713||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DIRECCION GENERAL DE CULTURA Y EDUCACION DE LA PCIA DE BS AS||domicilio_cliente (new)  : LA PLATA||cliweb (new)  : 2||id_ctacte (new)  : 530||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(34772,'2022-03-16 10:50:08','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(34773,'2022-03-16 10:50:44','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16633||idfactura : 6362||--> fields <-- descripcion (new)  : BARBIJOS 3M K-95. INSUMOS COVID-19||cantidad (new)  : 13||precio_unitario (new)  : 480.00||subtotal (new)  : 6240.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6240.00||art_id (new)  : ||ctacte (new)  : '),(34774,'2022-03-16 10:50:51','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(34775,'2022-03-16 10:52:12','','sec_Login','Scriptcase','179.62.240.130','access',''),(34776,'2022-03-16 10:52:14','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(34777,'2022-03-16 10:52:14','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(34778,'2022-03-16 10:52:19','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(34779,'2022-03-16 10:52:23','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(34780,'2022-03-16 10:52:24','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(34781,'2022-03-16 10:54:10','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16634||idfactura : 6345||--> fields <-- descripcion (new)  : EQUIPO PARA IRRIGACION DOBRE VIA CON CONECTOR V-109||cantidad (new)  : 5||precio_unitario (new)  : 3335.00||subtotal (new)  : 16675.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16675.00||art_id (new)  : ||ctacte (new)  : '),(34782,'2022-03-16 10:55:06','','sec_Login','Scriptcase','190.175.156.39','access',''),(34783,'2022-03-16 10:55:08','','sec_Login','Scriptcase','190.175.156.39','access',''),(34784,'2022-03-16 10:55:15','admin','sec_Login','User','190.175.156.39','login','¡Ingresado en el sistema!'),(34785,'2022-03-16 10:55:16','admin','sec_menu','Scriptcase','190.175.156.39','access',''),(34786,'2022-03-16 10:55:23','admin','grid_facturas','Scriptcase','190.175.156.39','access',''),(34787,'2022-03-16 10:55:28','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 16631||idfactura : 6345||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 41.00||subtotal (old)  : 0.000||subtotal (new)  : 12300.00||total (old)  : 0.00||total (new)  : 12300.00'),(34788,'2022-03-16 10:55:55','admin','form_facturas','Scriptcase','190.175.156.39','access',''),(34789,'2022-03-16 10:55:57','admin','form_factura_detalle','Scriptcase','190.175.156.39','access',''),(34790,'2022-03-16 10:55:59','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 16608||idfactura : 6345||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 357.00||subtotal (old)  : 0.000||subtotal (new)  : 1785.00||total (old)  : 0.00||total (new)  : 1785.00'),(34791,'2022-03-16 10:56:05','admin','grid_facturas','Scriptcase','190.175.156.39','access',''),(34792,'2022-03-16 10:56:13','admin','form_facturas','Scriptcase','190.175.156.39','access',''),(34793,'2022-03-16 10:56:24','admin','form_factura_detalle','Scriptcase','190.175.156.39','access',''),(34794,'2022-03-16 10:57:56','admin','grid_facturas','Scriptcase','190.175.156.39','access',''),(34795,'2022-03-16 10:58:15','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 16632||idfactura : 6345||--> fields <-- cantidad (old)  : 0||cantidad (new)  : 10||precio_unitario (old)  : 0.000||precio_unitario (new)  : 325.00||subtotal (old)  : 0.000||subtotal (new)  : 3250.00||total (old)  : 0.00||total (new)  : 3250.00'),(34796,'2022-03-16 10:58:21','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(34797,'2022-03-16 10:59:36','admin','grid_facturas','Scriptcase','190.175.156.39','access',''),(34798,'2022-03-16 11:02:20','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(34799,'2022-03-16 11:02:22','','sec_Login','Scriptcase','179.62.240.130','access',''),(34800,'2022-03-16 11:02:51','','sec_Login','Scriptcase','179.62.240.130','access',''),(34801,'2022-03-16 11:02:52','admin','grid_facturas','Scriptcase','190.175.156.39','access',''),(34802,'2022-03-16 11:03:17','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(34803,'2022-03-16 11:03:17','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(34804,'2022-03-16 11:03:26','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(34805,'2022-03-16 11:06:09','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(34806,'2022-03-16 11:06:10','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(34807,'2022-03-16 11:06:12','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(34808,'2022-03-16 11:06:15','','sec_Login','Scriptcase','179.62.240.130','access',''),(34809,'2022-03-16 11:06:22','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(34810,'2022-03-16 11:06:29','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(34811,'2022-03-16 11:06:31','','sec_Login','Scriptcase','190.175.156.39','access',''),(34812,'2022-03-16 11:06:33','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(34813,'2022-03-16 11:08:20','','sec_Login','Scriptcase','190.175.156.39','access',''),(34814,'2022-03-16 11:08:26','facu','sec_Login','User','190.175.156.39','login','¡Ingresado en el sistema!'),(34815,'2022-03-16 11:08:26','facu','sec_menu','Scriptcase','190.175.156.39','access',''),(34816,'2022-03-16 11:08:31','facu','grid_facturas','Scriptcase','190.175.156.39','access',''),(34817,'2022-03-16 11:12:47','facu','grid_facturas','Scriptcase','190.175.156.39','access',''),(34818,'2022-03-16 11:18:24','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(34819,'2022-03-16 11:18:50','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6363||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220316||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)  : 4||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)  : '),(34820,'2022-03-16 11:18:50','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(34821,'2022-03-16 11:19:10','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16635||idfactura : 6363||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS X62 DIAS ||cantidad (new)  : 1||precio_unitario (new)  : 3720.00||subtotal (new)  : 3720.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3720.00||art_id (new)  : ||ctacte (new)  : '),(34822,'2022-03-16 11:19:36','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16636||idfactura : 6363||--> fields <-- descripcion (new)  : REGATONES||cantidad (new)  : 2||precio_unitario (new)  : 300.00||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)  : '),(34823,'2022-03-16 11:19:43','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16637||idfactura : 6363||--> fields <-- descripcion (new)  : GRIP||cantidad (new)  : 2||precio_unitario (new)  : 400.00||subtotal (new)  : 800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 800.00||art_id (new)  : ||ctacte (new)  : '),(34824,'2022-03-16 11:19:52','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16638||idfactura : 6363||--> fields <-- descripcion (new)  : AXILERA||cantidad (new)  : 2||precio_unitario (new)  : 600.00||subtotal (new)  : 1200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1200.00||art_id (new)  : ||ctacte (new)  : '),(34825,'2022-03-16 11:19:59','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(34826,'2022-03-16 11:22:54','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(34827,'2022-03-16 11:23:37','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(34828,'2022-03-16 11:23:37','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(34829,'2022-03-16 11:33:00','','sec_Login','Scriptcase','179.62.240.130','access',''),(34830,'2022-03-16 11:33:05','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(34831,'2022-03-16 11:33:05','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(34832,'2022-03-16 11:33:10','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(34833,'2022-03-16 11:33:12','elsa','form_remitos','Scriptcase','179.62.240.130','access',''),(34834,'2022-03-16 11:33:33','elsa','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6364||--> fields <-- numero_factura (new)  : 1051||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220316||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)  : 1||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)  : '),(34835,'2022-03-16 11:33:33','elsa','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(34836,'2022-03-16 11:33:48','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16639||idfactura : 6364||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X500||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)  : '),(34837,'2022-03-16 11:33:52','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(34838,'2022-03-16 11:34:10','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(34839,'2022-03-16 12:00:49','','sec_Login','Scriptcase','179.62.240.130','access',''),(34840,'2022-03-16 12:01:05','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(34841,'2022-03-16 12:01:05','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(34842,'2022-03-16 12:01:09','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(34843,'2022-03-16 12:02:13','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(34844,'2022-03-16 12:02:32','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(34845,'2022-03-16 12:06:18','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6365||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220316||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3505582||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GONZALEZ HILDA||domicilio_cliente (new)  : 13 ENTRE 19 Y 201||cliweb (new)  : 2||id_ctacte (new)  : 480||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(34846,'2022-03-16 12:06:19','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(34847,'2022-03-16 12:06:55','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16640||idfactura : 6365||--> fields <-- descripcion (new)  : ALQUILER DE ANDADOR DESDE EL 25-1-22 AL 25-2-22||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)  : '),(34848,'2022-03-16 12:07:24','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(34849,'2022-03-16 12:12:29','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(34850,'2022-03-16 12:12:39','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6366||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220316||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3505582||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GONZALEZ HILDA||domicilio_cliente (new)  : 13 ENTRE 19 Y 201||cliweb (new)  : 2||id_ctacte (new)  : 480||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(34851,'2022-03-16 12:12:40','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(34852,'2022-03-16 12:13:05','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16641||idfactura : 6366||--> fields <-- descripcion (new)  : ALQUILER DE ELEVA INODORO DESDE EL 29-1-22 AL 29-2-22||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)  : '),(34853,'2022-03-16 12:13:08','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(34854,'2022-03-16 12:14:15','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(34855,'2022-03-16 18:12:37','','sec_Login','Scriptcase','179.62.240.130','access',''),(34856,'2022-03-16 18:12:40','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(34857,'2022-03-16 18:12:42','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(34858,'2022-03-16 18:12:46','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(34859,'2022-03-16 18:12:47','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(34860,'2022-03-16 18:12:49','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(34861,'2022-03-16 18:13:14','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3397||--> fields <-- apeynom (new)  : Galende Florencia||direccion (new)  : 12 E 26 Y 27||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-03-16||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 531||cuit (new)  : 38104551||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'),(34862,'2022-03-16 18:13:20','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6367||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220316||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38104551||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GALENDE FLORENCIA||domicilio_cliente (new)  : 12 E 26 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 531||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(34863,'2022-03-16 18:13:21','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(34864,'2022-03-16 18:13:40','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16642||idfactura : 6367||--> fields <-- descripcion (new)  : MUÑEQUERA C/ INMOVILIZADOR DE PULGAR||cantidad (new)  : 1||precio_unitario (new)  : 1400.00||subtotal (new)  : 1400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1400.00||art_id (new)  : ||ctacte (new)  : '),(34865,'2022-03-16 18:13:43','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(34866,'2022-03-16 18:38:38','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(34867,'2022-03-17 08:32:48','','sec_Login','Scriptcase','179.62.240.130','access',''),(34868,'2022-03-17 08:32:50','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(34869,'2022-03-17 08:32:51','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(34870,'2022-03-17 08:32:56','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(34871,'2022-03-17 08:33:51','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(34872,'2022-03-17 08:35:44','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(34873,'2022-03-17 08:35:53','elsa','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(34874,'2022-03-17 08:35:53','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(34875,'2022-03-17 08:36:03','elsa','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(34876,'2022-03-17 08:36:19','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(34877,'2022-03-17 08:38:50','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(34878,'2022-03-17 08:38:56','elsa','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(34879,'2022-03-17 08:38:57','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(34880,'2022-03-17 08:39:07','elsa','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(34881,'2022-03-17 08:39:13','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(34882,'2022-03-17 08:42:08','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(34883,'2022-03-17 08:49:52','','sec_Login','Scriptcase','179.62.240.130','access',''),(34884,'2022-03-17 08:50:00','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(34885,'2022-03-17 08:50:01','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(34886,'2022-03-17 08:51:35','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(34887,'2022-03-17 08:51:36','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(34888,'2022-03-17 08:51:42','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(34889,'2022-03-17 08:51:49','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(34890,'2022-03-17 08:51:50','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(34891,'2022-03-17 08:51:55','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(34892,'2022-03-17 08:52:11','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(34893,'2022-03-17 08:52:12','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(34894,'2022-03-17 08:52:44','sergio','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 16578||idfactura : 6323||--> fields <-- descripcion (old)  : GUIAS V 14||cantidad (old)  : 40||precio_unitario (old)  : 45.000||subtotal (old)  : 1800.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 1800.00||art_id (old)  : ||ctacte (old)  : N'),(34895,'2022-03-17 08:52:54','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(34896,'2022-03-17 08:53:13','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(34897,'2022-03-17 08:53:18','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(34898,'2022-03-17 08:53:18','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(34899,'2022-03-17 08:53:23','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(34900,'2022-03-17 09:05:24','','sec_Login','Scriptcase','179.62.240.130','access',''),(34901,'2022-03-17 09:06:23','','sec_Login','Scriptcase','179.62.240.130','access',''),(34902,'2022-03-17 09:06:28','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(34903,'2022-03-17 09:06:29','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(34904,'2022-03-17 09:06:45','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(34905,'2022-03-17 09:14:48','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(34906,'2022-03-17 09:14:48','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(34907,'2022-03-17 09:15:25','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(34908,'2022-03-17 09:15:33','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(34909,'2022-03-17 09:15:46','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6371||--> fields <-- numero_factura (new)  : 1052||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220317||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)  : '),(34910,'2022-03-17 09:15:46','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(34911,'2022-03-17 09:16:00','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16643||idfactura : 6371||--> fields <-- descripcion (new)  : HOGAR ANCIANOS DE GENERAL ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(34912,'2022-03-17 09:16:11','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16644||idfactura : 6371||--> fields <-- descripcion (new)  : GUIAS V14||cantidad (new)  : 40||precio_unitario (new)  : 45.00||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)  : '),(34913,'2022-03-17 09:16:25','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16645||idfactura : 6371||--> fields <-- descripcion (new)  : JERINGAS DE BONEAU||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)  : '),(34914,'2022-03-17 09:16:36','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16646||idfactura : 6371||--> fields <-- descripcion (new)  : ALCOHOL X 500cc||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)  : '),(34915,'2022-03-17 09:17:01','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16647||idfactura : 6371||--> fields <-- descripcion (new)  : FOLEY 2v N° 18||cantidad (new)  : 20||precio_unitario (new)  : 137.00||subtotal (new)  : 2740.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2740.00||art_id (new)  : ||ctacte (new)  : '),(34916,'2022-03-17 09:18:38','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16648||idfactura : 6371||--> fields <-- descripcion (new)  : BOLSA ORINA 2Lts||cantidad (new)  : 40||precio_unitario (new)  : 75.00||subtotal (new)  : 3000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(34917,'2022-03-17 09:19:11','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16649||idfactura : 6371||--> fields <-- descripcion (new)  : JERINGAS THOMEY||cantidad (new)  : 5||precio_unitario (new)  : 72.00||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)  : '),(34918,'2022-03-17 09:21:46','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 16646||idfactura : 6371||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 190.00||subtotal (old)  : 0||subtotal (new)  : 3800.00||total (old)  : 0||total (new)  : 3800.00'),(34919,'2022-03-17 09:22:24','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 16645||idfactura : 6371||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 350.00||subtotal (old)  : 0||subtotal (new)  : 700.00||total (old)  : 0||total (new)  : 700.00'),(34920,'2022-03-17 09:22:34','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(34921,'2022-03-17 09:22:56','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(34922,'2022-03-17 09:47:14','','sec_Login','Scriptcase','179.62.240.130','access',''),(34923,'2022-03-17 09:47:21','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(34924,'2022-03-17 09:47:22','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(34925,'2022-03-17 09:47:25','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(34926,'2022-03-17 09:47:28','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(34927,'2022-03-17 09:47:50','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6372||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220317||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)  : '),(34928,'2022-03-17 09:47:51','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(34929,'2022-03-17 09:48:26','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16650||idfactura : 6372||--> fields <-- descripcion (new)  : CINTAS DE PAPEL||cantidad (new)  : 3||precio_unitario (new)  : 231.40||subtotal (new)  : 694.21||porcentaje_iva (new)  : 0.210||iva (new)  : 145.78||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 839.99||art_id (new)  : ||ctacte (new)  : '),(34930,'2022-03-17 09:48:29','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(34931,'2022-03-17 11:11:55','','sec_Login','Scriptcase','179.62.240.130','access',''),(34932,'2022-03-17 11:12:04','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(34933,'2022-03-17 11:12:05','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(34934,'2022-03-17 11:12:26','elsa','cuit','Scriptcase','179.62.240.130','access',''),(34935,'2022-03-17 11:12:40','elsa','cuit','Scriptcase','179.62.240.130','access',''),(34936,'2022-03-17 11:55:23','','sec_Login','Scriptcase','54.77.195.10','access',''),(34937,'2022-03-17 12:07:23','','sec_Login','Scriptcase','179.62.240.130','access',''),(34938,'2022-03-17 12:07:25','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(34939,'2022-03-17 12:07:26','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(34940,'2022-03-17 12:07:29','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(34941,'2022-03-17 12:07:30','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(34942,'2022-03-17 12:07:32','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(34943,'2022-03-17 12:07:44','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6373||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220317||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667589874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ENTE DESCENTRALIZADO HOSPITAL UNZUE||domicilio_cliente (new)  : 1 Y 37||cliweb (new)  : 2||id_ctacte (new)  : 5||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(34944,'2022-03-17 12:07:45','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(34945,'2022-03-17 12:07:55','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16651||idfactura : 6373||--> fields <-- descripcion (new)  : PUNCH N3||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)  : '),(34946,'2022-03-17 12:07:59','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(34947,'2022-03-17 16:37:01','','sec_Login','Scriptcase','179.62.240.130','access',''),(34948,'2022-03-17 16:37:04','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(34949,'2022-03-17 16:37:05','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(34950,'2022-03-17 16:37:23','elsa','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(34951,'2022-03-17 16:37:32','elsa','form_remitos','Scriptcase','179.62.240.130','access',''),(34952,'2022-03-17 16:37:33','elsa','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(34953,'2022-03-17 16:41:00','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16652||idfactura : 6345||--> fields <-- descripcion (new)  : CAJAS TELA HIPOALERGENICAS 2,5 y 5 cm||cantidad (new)  : 9||precio_unitario (new)  : 1020.00||subtotal (new)  : 9180.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9180.00||art_id (new)  : ||ctacte (new)  : '),(34954,'2022-03-17 16:41:07','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(34955,'2022-03-17 17:57:36','','sec_Login','Scriptcase','35.206.194.63','access',''),(34956,'2022-03-17 18:23:25','','sec_Login','Scriptcase','179.62.240.130','access',''),(34957,'2022-03-17 18:23:27','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(34958,'2022-03-17 18:23:28','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(34959,'2022-03-17 18:23:32','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(34960,'2022-03-17 18:23:35','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(34961,'2022-03-17 18:23:53','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6374||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220317||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20205865330||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MOLINA MARTIN||domicilio_cliente (new)  : GRAL ALVEAR||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(34962,'2022-03-17 18:23:54','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(34963,'2022-03-17 18:24:54','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16653||idfactura : 6374||--> fields <-- descripcion (new)  : SONDAS FOLEY 2v N°18||cantidad (new)  : 10||precio_unitario (new)  : 70.24||subtotal (new)  : 702.48||porcentaje_iva (new)  : 0.210||iva (new)  : 147.52||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 850.00||art_id (new)  : ||ctacte (new)  : '),(34964,'2022-03-17 18:27:03','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16654||idfactura : 6374||--> fields <-- descripcion (new)  : LLAVE 3V CON PROLONGADOR||cantidad (new)  : 12||precio_unitario (new)  : 39.25||subtotal (new)  : 471.07||porcentaje_iva (new)  : 0.210||iva (new)  : 98.92||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 569.99||art_id (new)  : ||ctacte (new)  : '),(34965,'2022-03-17 18:27:47','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16655||idfactura : 6374||--> fields <-- descripcion (new)  : CATETER N° 14||cantidad (new)  : 12||precio_unitario (new)  : 32.23||subtotal (new)  : 386.78||porcentaje_iva (new)  : 0.210||iva (new)  : 81.22||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 468.00||art_id (new)  : ||ctacte (new)  : '),(34966,'2022-03-17 18:27:58','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(34967,'2022-03-17 18:29:47','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(34968,'2022-03-17 18:29:57','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(34969,'2022-03-17 18:29:58','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(34970,'2022-03-17 18:30:12','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 16600||idfactura : 6345||--> fields <-- cantidad (old)  : 7||cantidad (new)  : 10||subtotal (old)  : 742.000||subtotal (new)  : 1060.00||total (old)  : 742.00||total (new)  : 1060.00'),(34971,'2022-03-17 18:31:00','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16656||idfactura : 6345||--> fields <-- descripcion (new)  : CAJAS PARCHE OCULARES PEDIATRICOS||cantidad (new)  : 2||precio_unitario (new)  : 450.00||subtotal (new)  : 900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 900.00||art_id (new)  : ||ctacte (new)  : '),(34972,'2022-03-17 18:31:11','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(34973,'2022-03-18 09:07:52','','sec_Login','Scriptcase','179.62.240.130','access',''),(34974,'2022-03-18 09:07:59','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(34975,'2022-03-18 09:08:00','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(34976,'2022-03-18 09:08:16','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(34977,'2022-03-18 09:08:20','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(34978,'2022-03-18 09:14:29','','sec_Login','Scriptcase','179.62.240.130','access',''),(34979,'2022-03-18 09:14:32','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(34980,'2022-03-18 09:14:32','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(34981,'2022-03-18 09:14:52','sergio','cuit','Scriptcase','179.62.240.130','access',''),(34982,'2022-03-18 09:15:03','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(34983,'2022-03-18 09:15:25','sergio','cuit','Scriptcase','179.62.240.130','access',''),(34984,'2022-03-18 09:16:12','','sec_Login','Scriptcase','179.62.240.130','access',''),(34985,'2022-03-18 12:14:56','','sec_Login','Scriptcase','179.62.246.104','access',''),(34986,'2022-03-18 12:15:46','','sec_Login','Scriptcase','179.62.246.104','access',''),(34987,'2022-03-18 16:32:16','','sec_Login','Scriptcase','179.62.240.130','access',''),(34988,'2022-03-18 16:32:29','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(34989,'2022-03-18 16:32:29','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(34990,'2022-03-18 16:32:36','elsa','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(34991,'2022-03-18 16:32:47','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(34992,'2022-03-18 16:33:45','elsa','form_remitos','Scriptcase','179.62.240.130','access',''),(34993,'2022-03-18 16:33:48','elsa','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(34994,'2022-03-18 16:34:05','elsa','form_remitos','Scriptcase','179.62.240.130','update','--> keys <-- idfacturas : 6319||--> fields <-- modo_pago (old)  : 4||modo_pago (new)  : 1'),(34995,'2022-03-18 16:34:11','elsa','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(34996,'2022-03-18 16:38:22','elsa','cuit','Scriptcase','179.62.240.130','access',''),(34997,'2022-03-18 16:38:43','elsa','cuit','Scriptcase','179.62.240.130','access',''),(34998,'2022-03-18 16:39:11','elsa','cuit','Scriptcase','179.62.240.130','access',''),(34999,'2022-03-18 16:39:29','elsa','cuit','Scriptcase','179.62.240.130','access',''),(35000,'2022-03-18 16:39:48','','sec_Login','Scriptcase','179.62.240.130','access',''),(35001,'2022-03-18 16:39:50','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35002,'2022-03-18 16:39:51','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(35003,'2022-03-18 16:40:00','elsa','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(35004,'2022-03-18 16:40:26','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(35005,'2022-03-18 16:40:30','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(35006,'2022-03-18 16:40:30','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),