(30028,'2021-12-07 16:36:57','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(30029,'2021-12-07 16:37:02','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(30030,'2021-12-07 16:37:03','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(30031,'2021-12-07 16:37:06','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(30032,'2021-12-07 16:40:32','','sec_Login','Scriptcase','179.62.245.209','access',''),(30033,'2021-12-07 16:40:35','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30034,'2021-12-07 16:40:36','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(30035,'2021-12-07 16:40:43','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(30036,'2021-12-07 16:43:58','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(30037,'2021-12-07 16:44:00','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(30038,'2021-12-07 16:45:03','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(30039,'2021-12-07 16:45:11','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(30040,'2021-12-07 16:45:43','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(30041,'2021-12-07 16:46:27','','sec_Login','Scriptcase','179.62.245.209','access',''),(30042,'2021-12-07 16:47:29','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30043,'2021-12-07 16:47:30','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(30044,'2021-12-07 16:49:08','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(30045,'2021-12-07 16:49:12','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(30046,'2021-12-07 16:49:30','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6078||--> fields <-- numero_factura (new)  : 957||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211207||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 20||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30701835790||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COOP DE TRABAJO MEDICO URUGUAY||domicilio_cliente (new)  : AMBROSIO ARTUSI 598. CONC DEL URUGUAY||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(30047,'2021-12-07 16:49:32','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(30048,'2021-12-07 16:50:13','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15962||idfactura : 6078||--> fields <-- descripcion (new)  : Canastilla web para extraccion de càlculo||cantidad (new)  : 1||precio_unitario (new)  : 40909.09||subtotal (new)  : 40909.09||porcentaje_iva (new)  : 0.210||iva (new)  : 8590.90||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 49499.99||art_id (new)  : ||ctacte (new)  : '),(30049,'2021-12-07 16:50:38','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15963||idfactura : 6078||--> fields <-- descripcion (new)  : Guia endoscopica Met||cantidad (new)  : 1||precio_unitario (new)  : 25619.83||subtotal (new)  : 25619.83||porcentaje_iva (new)  : 0.210||iva (new)  : 5380.16||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30999.99||art_id (new)  : ||ctacte (new)  : '),(30050,'2021-12-07 16:51:07','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15964||idfactura : 6078||--> fields <-- descripcion (new)  : Papilotomo triple lumen||cantidad (new)  : 1||precio_unitario (new)  : 28512.39||subtotal (new)  : 28512.40||porcentaje_iva (new)  : 0.210||iva (new)  : 5987.60||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 34500.00||art_id (new)  : ||ctacte (new)  : '),(30051,'2021-12-07 16:51:32','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15965||idfactura : 6078||--> fields <-- descripcion (new)  : MARCA COIK MEDICAL||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0.210||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(30052,'2021-12-07 16:51:43','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(30053,'2021-12-07 16:51:55','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(30054,'2021-12-07 16:52:01','sergio','sec_Login_mob','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30055,'2021-12-07 16:52:03','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(30056,'2021-12-07 16:52:12','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(30057,'2021-12-07 16:52:18','sergio','pdfreport_presupuesto','Scriptcase','179.62.245.209','access',''),(30058,'2021-12-07 19:23:57','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(30059,'2021-12-07 19:24:02','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(30060,'2021-12-07 19:24:07','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(30061,'2021-12-07 19:24:23','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(30062,'2021-12-07 19:25:29','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3350||--> fields <-- apeynom (new)  : Boisserenc Ignacio||direccion (new)  : 29 201 Y 202||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-12-07||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 484||cuit (new)  : 40479062||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Veinticinco De Mayo'),(30063,'2021-12-07 19:25:40','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6079||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211207||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 40479062||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BOISSERENC IGNACIO||domicilio_cliente (new)  : 29 201 Y 202||cliweb (new)  : 2||id_ctacte (new)  : 484||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(30064,'2021-12-07 19:25:41','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(30065,'2021-12-07 19:26:52','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15966||idfactura : 6079||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS Y BOTA WALKER x15 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 1250.00||subtotal (new)  : 1250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1250.00||art_id (new)  : ||ctacte (new)  : '),(30066,'2021-12-07 19:26:59','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(30067,'2021-12-07 19:27:12','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(30068,'2021-12-07 19:28:09','','sec_Login','Scriptcase','179.62.245.209','access',''),(30069,'2021-12-07 19:28:19','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30070,'2021-12-07 19:28:19','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(30071,'2021-12-08 05:06:34','','sec_Login','Scriptcase','18.202.224.3','access',''),(30072,'2021-12-09 08:56:51','','sec_Login','Scriptcase','179.62.245.209','access',''),(30073,'2021-12-09 08:56:54','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30074,'2021-12-09 08:56:54','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(30075,'2021-12-09 09:14:08','','sec_Login','Scriptcase','179.62.245.209','access',''),(30076,'2021-12-09 09:40:28','','sec_Login','Scriptcase','179.62.245.209','access',''),(30077,'2021-12-09 09:40:32','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30078,'2021-12-09 09:40:33','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(30079,'2021-12-09 09:40:40','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(30080,'2021-12-09 09:40:42','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(30081,'2021-12-09 09:41:05','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6080||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211209||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13755597||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PICCIRILLI RICARDO||domicilio_cliente (new)  : 34 E/ 11 Y 12||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)  : '),(30082,'2021-12-09 09:41:05','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(30083,'2021-12-09 09:41:39','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15967||idfactura : 6080||--> fields <-- descripcion (new)  : SONDA FOLEY DE SILICONA||cantidad (new)  : 1||precio_unitario (new)  : 680.00||subtotal (new)  : 680.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 680.00||art_id (new)  : ||ctacte (new)  : '),(30084,'2021-12-09 09:42:05','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(30085,'2021-12-09 10:19:44','','sec_Login','Scriptcase','179.62.245.209','access',''),(30086,'2021-12-09 10:19:46','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30087,'2021-12-09 10:19:46','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(30088,'2021-12-09 10:26:50','sergio','cuit','Scriptcase','179.62.245.209','access',''),(30089,'2021-12-09 10:50:45','sergio','cuit','Scriptcase','179.62.245.209','access',''),(30090,'2021-12-09 10:55:01','sergio','cuit','Scriptcase','179.62.245.209','access',''),(30091,'2021-12-09 11:04:16','','sec_Login','Scriptcase','179.62.245.209','access',''),(30092,'2021-12-09 15:42:28','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(30093,'2021-12-09 15:42:31','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(30094,'2021-12-09 15:42:32','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(30095,'2021-12-09 15:42:38','sergio','grid_fac_cons','Scriptcase','179.62.252.199','access',''),(30096,'2021-12-09 18:37:33','','sec_Login','Scriptcase','179.62.245.209','access',''),(30097,'2021-12-09 18:39:19','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30098,'2021-12-09 18:39:19','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(30099,'2021-12-09 18:39:26','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(30100,'2021-12-09 18:42:00','','sec_Login','Scriptcase','179.62.245.209','access',''),(30101,'2021-12-09 18:42:02','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30102,'2021-12-09 18:42:03','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(30103,'2021-12-09 18:42:19','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(30104,'2021-12-09 18:42:28','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(30105,'2021-12-09 18:43:05','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6081||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211209||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)  : '),(30106,'2021-12-09 18:43:19','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(30107,'2021-12-09 18:43:43','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15968||idfactura : 6081||--> fields <-- descripcion (new)  : GLUTARALDHEIDO X 5 LITROS||cantidad (new)  : 2||precio_unitario (new)  : 1528.92||subtotal (new)  : 3057.85||porcentaje_iva (new)  : 0.210||iva (new)  : 642.14||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3699.99||art_id (new)  : ||ctacte (new)  : '),(30108,'2021-12-09 18:43:48','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(30109,'2021-12-09 19:38:29','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(30110,'2021-12-09 19:38:35','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(30111,'2021-12-10 09:03:39','','sec_Login','Scriptcase','179.62.245.209','access',''),(30112,'2021-12-10 09:04:43','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30113,'2021-12-10 09:04:44','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(30114,'2021-12-10 09:15:01','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(30115,'2021-12-10 09:15:12','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(30116,'2021-12-10 09:17:16','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(30117,'2021-12-10 09:17:19','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(30118,'2021-12-10 09:17:24','sergio','form_remitos','Scriptcase','179.62.245.209','update','--> keys <-- idfacturas : 5630||--> fields <-- modo_pago (old)  : 4||modo_pago (new)  : 1'),(30119,'2021-12-10 09:17:29','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(30120,'2021-12-10 09:18:07','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(30121,'2021-12-10 09:18:09','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(30122,'2021-12-10 09:18:13','sergio','form_remitos','Scriptcase','179.62.245.209','update','--> keys <-- idfacturas : 5631||--> fields <-- modo_pago (old)  : 4||modo_pago (new)  : 1'),(30123,'2021-12-10 09:18:18','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(30124,'2021-12-10 09:18:28','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(30125,'2021-12-10 09:18:31','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(30126,'2021-12-10 09:18:35','sergio','form_remitos','Scriptcase','179.62.245.209','update','--> keys <-- idfacturas : 5632||--> fields <-- modo_pago (old)  : 4||modo_pago (new)  : 1'),(30127,'2021-12-10 09:18:37','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(30128,'2021-12-10 09:18:44','','sec_Login','Scriptcase','179.62.245.209','access',''),(30129,'2021-12-10 09:19:52','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30130,'2021-12-10 09:19:53','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(30131,'2021-12-10 10:44:50','','sec_Login','Scriptcase','179.62.245.209','access',''),(30132,'2021-12-10 10:44:53','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30133,'2021-12-10 10:44:54','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(30134,'2021-12-10 10:45:01','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(30135,'2021-12-10 11:00:52','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(30136,'2021-12-10 11:00:55','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(30137,'2021-12-10 11:01:15','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6082||--> fields <-- numero_factura (new)  : 992||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211210||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667589874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ENTE DESCENTRALIZADO HOSPITAL UNZUE||domicilio_cliente (new)  : 1 Y 37||cliweb (new)  : 2||id_ctacte (new)  : 5||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(30138,'2021-12-10 11:03:33','','sec_Login','Scriptcase','179.62.245.209','access',''),(30139,'2021-12-10 11:05:02','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30140,'2021-12-10 11:05:02','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(30141,'2021-12-10 11:05:17','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(30142,'2021-12-10 11:05:41','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(30143,'2021-12-10 11:05:46','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(30144,'2021-12-10 11:05:54','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(30145,'2021-12-10 11:06:22','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15969||idfactura : 6082||--> fields <-- descripcion (new)  : ALQU DIC.||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)  : '),(30146,'2021-12-10 11:10:20','','sec_Login','Scriptcase','179.62.245.209','access',''),(30147,'2021-12-10 11:13:04','','sec_Login','Scriptcase','179.62.245.209','access',''),(30148,'2021-12-10 11:13:07','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30149,'2021-12-10 11:13:07','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(30150,'2021-12-10 11:13:19','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(30151,'2021-12-10 11:13:23','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(30152,'2021-12-10 11:13:24','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(30153,'2021-12-10 11:13:43','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15970||idfactura : 6082||--> fields <-- descripcion (new)  : PAÑALES ADULTO||cantidad (new)  : 350||precio_unitario (new)  : 38.00||subtotal (new)  : 13300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13300.00||art_id (new)  : ||ctacte (new)  : '),(30154,'2021-12-10 11:13:56','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15971||idfactura : 6082||--> fields <-- descripcion (new)  : GUIAS V14||cantidad (new)  : 200||precio_unitario (new)  : 32.00||subtotal (new)  : 6400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6400.00||art_id (new)  : ||ctacte (new)  : '),(30155,'2021-12-10 11:14:27','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15972||idfactura : 6082||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX SMALL||cantidad (new)  : 20||precio_unitario (new)  : 1350.00||subtotal (new)  : 27000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 27000.00||art_id (new)  : ||ctacte (new)  : '),(30156,'2021-12-10 11:14:44','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15973||idfactura : 6082||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX MEDIUM||cantidad (new)  : 20||precio_unitario (new)  : 1350.00||subtotal (new)  : 27000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 27000.00||art_id (new)  : ||ctacte (new)  : '),(30157,'2021-12-10 11:14:51','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(30158,'2021-12-10 11:16:01','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(30159,'2021-12-10 11:19:29','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(30160,'2021-12-10 11:20:21','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6083||--> fields <-- numero_factura (new)  : 993||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211210||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)  : '),(30161,'2021-12-10 11:20:26','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(30162,'2021-12-10 11:21:00','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15974||idfactura : 6083||--> fields <-- descripcion (new)  : HOGAR 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)  : '),(30163,'2021-12-10 11:21:24','','sec_Login','Scriptcase','179.62.245.209','access',''),(30164,'2021-12-10 11:21:29','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30165,'2021-12-10 11:21:32','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(30166,'2021-12-10 11:21:37','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(30167,'2021-12-10 11:21:51','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(30168,'2021-12-10 11:21:56','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(30169,'2021-12-10 11:22:34','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15975||idfactura : 6083||--> fields <-- descripcion (new)  : CUBRE COLCHON 1 PLAZA||cantidad (new)  : 5||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)  : '),(30170,'2021-12-10 11:23:18','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15976||idfactura : 6083||--> fields <-- descripcion (new)  : JERINGAS 10CC||cantidad (new)  : 300||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(30171,'2021-12-10 11:23:40','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15977||idfactura : 6083||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX SMALL||cantidad (new)  : 20||precio_unitario (new)  : 0.00||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(30172,'2021-12-10 11:24:04','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15978||idfactura : 6083||--> fields <-- descripcion (new)  : IODO TOPICA 10% X 1 LT||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)  : '),(30173,'2021-12-10 11:24:21','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15979||idfactura : 6083||--> fields <-- descripcion (new)  : BAJALENGUA MADERA||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)  : '),(30174,'2021-12-10 11:24:53','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15980||idfactura : 6083||--> fields <-- descripcion (new)  : BOLSA COLECTORA DE ORINA||cantidad (new)  : 20||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(30175,'2021-12-10 11:25:19','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15981||idfactura : 6083||--> fields <-- descripcion (new)  : BARBIJOS TRI CAPAS||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)  : '),(30176,'2021-12-10 11:26:13','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15982||idfactura : 6083||--> fields <-- descripcion (new)  : CINTA HIPOALERGENICAS X 2,5CM||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)  : '),(30177,'2021-12-10 11:27:19','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15983||idfactura : 6083||--> fields <-- descripcion (new)  : CINTAS HIPOALERGENICA X 5CM||cantidad (new)  : 12||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(30178,'2021-12-10 11:28:26','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15984||idfactura : 6083||--> fields <-- descripcion (new)  : SONDAS FOLEY 2 VIAS Nº 18||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)  : '),(30179,'2021-12-10 11:28:42','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15985||idfactura : 6083||--> fields <-- descripcion (new)  : SONDAS FOLEY 2V Nº 16||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)  : '),(30180,'2021-12-10 11:29:01','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15986||idfactura : 6083||--> fields <-- descripcion (new)  : SONDAS FOLEY 2V Nº 14||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)  : '),(30181,'2021-12-10 11:29:04','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(30182,'2021-12-10 11:29:20','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(30183,'2021-12-10 11:29:58','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(30184,'2021-12-10 11:30:04','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(30185,'2021-12-10 11:30:58','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6084||--> fields <-- numero_factura (new)  : 994||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211210||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)  : '),(30186,'2021-12-10 11:31:28','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(30187,'2021-12-10 11:31:33','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(30188,'2021-12-10 11:31:34','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(30189,'2021-12-10 11:31:47','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15987||idfactura : 6084||--> 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)  : '),(30190,'2021-12-10 11:33:14','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15988||idfactura : 6084||--> fields <-- descripcion (new)  : VENDAS YESO 10 CM||cantidad (new)  : 45||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(30191,'2021-12-10 11:33:27','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15989||idfactura : 6084||--> fields <-- descripcion (new)  : VENDAS YESO 15CM||cantidad (new)  : 45||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(30192,'2021-12-10 11:33:38','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15990||idfactura : 6084||--> fields <-- descripcion (new)  : ESPECULOS M||cantidad (new)  : 30||precio_unitario (new)  : 0.00||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(30193,'2021-12-10 11:33:54','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15991||idfactura : 6084||--> fields <-- descripcion (new)  : PAÑALES AD XL||cantidad (new)  : 500||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(30194,'2021-12-10 11:34:13','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15992||idfactura : 6084||--> fields <-- descripcion (new)  : CAJAS AGUJAS 27G x 1/2||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)  : '),(30195,'2021-12-10 11:34:38','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15993||idfactura : 6084||--> fields <-- descripcion (new)  : AGUJAS PUNTA LAPIZ 25G x 3 1/2||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)  : '),(30196,'2021-12-10 11:34:48','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15992||idfactura : 6084||--> fields <-- descripcion (old)  : CAJAS AGUJAS 27G x 1/2||descripcion (new)  : AGUJAS 27G x 1/2'),(30197,'2021-12-10 11:34:55','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30198,'2021-12-10 11:34:56','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(30199,'2021-12-10 11:35:02','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(30200,'2021-12-10 11:35:14','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15994||idfactura : 6084||--> fields <-- descripcion (new)  : ELECTRODOS 3M||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)  : '),(30201,'2021-12-10 11:35:31','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15995||idfactura : 6084||--> fields <-- descripcion (new)  : HISOPOS DE MADERAS GINECOLOGICOS||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)  : '),(30202,'2021-12-10 11:38:15','','sec_Login','Scriptcase','179.62.245.209','access',''),(30203,'2021-12-10 11:38:17','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30204,'2021-12-10 11:38:18','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(30205,'2021-12-10 11:38:22','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(30206,'2021-12-10 11:38:23','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(30207,'2021-12-10 11:38:27','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(30208,'2021-12-10 11:38:55','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(30209,'2021-12-10 11:39:43','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15996||idfactura : 6084||--> fields <-- descripcion (new)  : CEPILLOS MEDIBRUSCH||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)  : '),(30210,'2021-12-10 11:40:01','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15997||idfactura : 6084||--> fields <-- descripcion (new)  : BATAS SIN MANGAS||cantidad (new)  : 60||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)  : '),(30211,'2021-12-10 11:40:31','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15998||idfactura : 6084||--> fields <-- descripcion (new)  : GLUTARALDHEIDO 2% X 1LT||cantidad (new)  : 12||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(30212,'2021-12-10 11:40:58','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 15999||idfactura : 6084||--> fields <-- descripcion (new)  : ROLLO MANGUERA CRISTAL 7x10||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)  : '),(30213,'2021-12-10 11:41:18','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16000||idfactura : 6084||--> fields <-- descripcion (new)  : ROLLO MANGUERA CRISTAL 10 x 14||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)  : '),(30214,'2021-12-10 11:41:32','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(30215,'2021-12-10 11:42:01','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(30216,'2021-12-10 11:42:22','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(30217,'2021-12-10 11:43:10','','sec_Login','Scriptcase','179.62.245.209','access',''),(30218,'2021-12-10 11:43:35','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30219,'2021-12-10 11:43:37','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(30220,'2021-12-10 11:44:17','','sec_Login','Scriptcase','179.62.245.209','access',''),(30221,'2021-12-10 11:44:24','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30222,'2021-12-10 11:44:49','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(30223,'2021-12-10 11:44:49','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(30224,'2021-12-10 11:44:56','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(30225,'2021-12-10 11:45:01','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(30226,'2021-12-10 11:45:34','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6085||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211210||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20205865330||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MOLINA MARTIN||domicilio_cliente (new)  : GRAL ALVEAR||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(30227,'2021-12-10 11:45:34','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(30228,'2021-12-10 11:46:53','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16001||idfactura : 6085||--> fields <-- descripcion (new)  : GUIAS V 14||cantidad (new)  : 50||precio_unitario (new)  : 22.72||subtotal (new)  : 1136.36||porcentaje_iva (new)  : 0.210||iva (new)  : 238.63||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1374.99||art_id (new)  : ||ctacte (new)  : '),(30229,'2021-12-10 11:47:01','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(30230,'2021-12-10 11:48:51','','sec_Login','Scriptcase','179.62.245.209','access',''),(30231,'2021-12-10 11:48:59','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30232,'2021-12-10 11:48:59','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(30233,'2021-12-10 11:50:20','','sec_Login','Scriptcase','179.62.245.209','access',''),(30234,'2021-12-10 11:50:25','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30235,'2021-12-10 11:50:25','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(30236,'2021-12-10 11:50:35','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(30237,'2021-12-10 16:28:48','','sec_Login','Scriptcase','179.62.245.209','access',''),(30238,'2021-12-10 16:31:39','','sec_Login','Scriptcase','179.62.245.209','access',''),(30239,'2021-12-10 16:31:41','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30240,'2021-12-10 16:31:41','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(30241,'2021-12-10 16:31:46','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(30242,'2021-12-10 16:31:51','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(30243,'2021-12-10 16:31:53','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(30244,'2021-12-10 16:32:11','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15997||idfactura : 6084||--> fields <-- cantidad (old)  : 60||cantidad (new)  : 100'),(30245,'2021-12-10 16:35:29','','sec_Login','Scriptcase','179.62.245.209','access',''),(30246,'2021-12-10 16:40:12','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30247,'2021-12-10 16:40:12','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(30248,'2021-12-10 16:40:17','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(30249,'2021-12-10 16:56:02','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15988||idfactura : 6084||--> fields <-- descripcion (old)  : VENDAS YESO 10 CM||descripcion (new)  : VENDAS YESO 10 CM AYEP||precio_unitario (old)  : 0.000||precio_unitario (new)  : 174.50||subtotal (old)  : 0.000||subtotal (new)  : 7852.50||total (old)  : 0.00||total (new)  : 7852.50'),(30250,'2021-12-10 16:56:19','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15989||idfactura : 6084||--> fields <-- descripcion (old)  : VENDAS YESO 15CM||descripcion (new)  : VENDAS YESO 15CM AYEP||precio_unitario (old)  : 0.000||precio_unitario (new)  : 236.50||subtotal (old)  : 0.000||subtotal (new)  : 10642.50||total (old)  : 0.00||total (new)  : 10642.50'),(30251,'2021-12-10 16:56:33','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15990||idfactura : 6084||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 89.90||subtotal (old)  : 0.000||subtotal (new)  : 2697.00||total (old)  : 0.00||total (new)  : 2697.00'),(30252,'2021-12-10 16:57:17','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15991||idfactura : 6084||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 39.15||subtotal (old)  : 0.000||subtotal (new)  : 19575.00||total (old)  : 0.00||total (new)  : 19575.00'),(30253,'2021-12-10 16:57:32','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15992||idfactura : 6084||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2.75||subtotal (old)  : 0.000||subtotal (new)  : 275.00||total (old)  : 0.00||total (new)  : 275.00'),(30254,'2021-12-10 16:57:56','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15993||idfactura : 6084||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 312.00||subtotal (old)  : 0.000||subtotal (new)  : 6240.00||total (old)  : 0.00||total (new)  : 6240.00'),(30255,'2021-12-10 16:58:12','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15994||idfactura : 6084||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 30.00||subtotal (old)  : 0.000||subtotal (new)  : 9000.00||total (old)  : 0.00||total (new)  : 9000.00'),(30256,'2021-12-10 16:58:22','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15995||idfactura : 6084||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1.75||subtotal (old)  : 0.000||subtotal (new)  : 350.00||total (old)  : 0.00||total (new)  : 350.00'),(30257,'2021-12-10 16:58:42','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15996||idfactura : 6084||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 34.80||subtotal (old)  : 0.000||subtotal (new)  : 3480.00||total (old)  : 0.00||total (new)  : 3480.00'),(30258,'2021-12-10 16:58:52','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15997||idfactura : 6084||--> fields <-- precio_unitario (old)  : 0.00||precio_unitario (new)  : 289.00||subtotal (old)  : 0.00||subtotal (new)  : 28900.00||total (old)  : 0.00||total (new)  : 28900.00'),(30259,'2021-12-10 16:59:02','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15998||idfactura : 6084||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 465.00||subtotal (old)  : 0.000||subtotal (new)  : 5580.00||total (old)  : 0.00||total (new)  : 5580.00'),(30260,'2021-12-10 16:59:21','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16002||idfactura : 6084||--> fields <-- descripcion (new)  : FILTROS PARA ASPIRADOR||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)  : '),(30261,'2021-12-10 16:59:36','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(30262,'2021-12-10 16:59:37','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(30263,'2021-12-10 16:59:47','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(30264,'2021-12-10 16:59:49','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(30265,'2021-12-10 17:00:19','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15975||idfactura : 6083||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1300.00||subtotal (old)  : 0.000||subtotal (new)  : 6500.00||total (old)  : 0.00||total (new)  : 6500.00'),(30266,'2021-12-10 17:00:29','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15976||idfactura : 6083||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 12.70||subtotal (old)  : 0.000||subtotal (new)  : 3810.00||total (old)  : 0.00||total (new)  : 3810.00'),(30267,'2021-12-10 17:00:39','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15977||idfactura : 6083||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1350.00||subtotal (old)  : 0.000||subtotal (new)  : 27000.00||total (old)  : 0.00||total (new)  : 27000.00'),(30268,'2021-12-10 17:01:03','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15978||idfactura : 6083||--> fields <-- descripcion (old)  : IODO TOPICA 10% X 1 LT||descripcion (new)  : IODO TOPICA 10% X 5 LITROS||cantidad (old)  : 6||cantidad (new)  : 1||precio_unitario (old)  : 0.000||precio_unitario (new)  : 2737.00||subtotal (old)  : 0.000||subtotal (new)  : 2737.00||total (old)  : 0.00||total (new)  : 2737.00'),(30269,'2021-12-10 17:01:13','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15979||idfactura : 6083||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2.60||subtotal (old)  : 0.000||subtotal (new)  : 520.00||total (old)  : 0.00||total (new)  : 520.00'),(30270,'2021-12-10 17:01:26','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15980||idfactura : 6083||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 56.00||subtotal (old)  : 0.000||subtotal (new)  : 1120.00||total (old)  : 0.00||total (new)  : 1120.00'),(30271,'2021-12-10 17:01:34','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15981||idfactura : 6083||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 87.00||subtotal (old)  : 0.000||subtotal (new)  : 26100.00||total (old)  : 0.00||total (new)  : 26100.00'),(30272,'2021-12-10 17:01:47','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15982||idfactura : 6083||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 80.70||subtotal (old)  : 0.000||subtotal (new)  : 1936.80||total (old)  : 0.00||total (new)  : 1936.80'),(30273,'2021-12-10 17:02:38','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15983||idfactura : 6083||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 161.00||subtotal (old)  : 0.000||subtotal (new)  : 1932.00||total (old)  : 0.00||total (new)  : 1932.00'),(30274,'2021-12-10 17:02:52','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15984||idfactura : 6083||--> fields <-- descripcion (old)  : SONDAS FOLEY 2 VIAS Nº 18||descripcion (new)  : SONDAS FOLEY 2 V Nº 18||precio_unitario (old)  : 0.000||precio_unitario (new)  : 112.00||subtotal (old)  : 0.000||subtotal (new)  : 1120.00||total (old)  : 0.00||total (new)  : 1120.00'),(30275,'2021-12-10 17:03:02','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15985||idfactura : 6083||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 112.00||subtotal (old)  : 0.000||subtotal (new)  : 1120.00||total (old)  : 0.00||total (new)  : 1120.00'),(30276,'2021-12-10 17:03:16','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15986||idfactura : 6083||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 112.00||subtotal (old)  : 0.000||subtotal (new)  : 1120.00||total (old)  : 0.00||total (new)  : 1120.00'),(30277,'2021-12-10 17:03:42','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(30278,'2021-12-10 17:04:11','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(30279,'2021-12-10 17:26:38','','sec_Login','Scriptcase','179.62.245.209','access',''),(30280,'2021-12-10 17:26:52','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30281,'2021-12-10 17:26:53','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(30282,'2021-12-10 17:26:59','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(30283,'2021-12-10 17:27:12','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(30284,'2021-12-10 17:27:22','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(30285,'2021-12-10 17:27:44','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15999||idfactura : 6084||--> fields <-- descripcion (old)  : ROLLO MANGUERA CRISTAL 7x10||descripcion (new)  : ROLLO MANGUERA CRISTAL 7x10x 50mts||precio_unitario (old)  : 0.000||precio_unitario (new)  : 7250.00||subtotal (old)  : 0.000||subtotal (new)  : 7250.00||total (old)  : 0.00||total (new)  : 7250.00'),(30286,'2021-12-10 17:28:17','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16000||idfactura : 6084||--> fields <-- descripcion (old)  : ROLLO MANGUERA CRISTAL 10 x 14||descripcion (new)  : ROLLO MANGUERA CRISTAL 10 x 14 x 50 mts||precio_unitario (old)  : 0.000||precio_unitario (new)  : 7975.00||subtotal (old)  : 0.000||subtotal (new)  : 7975.00||total (old)  : 0.00||total (new)  : 7975.00'),(30287,'2021-12-10 17:28:22','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(30288,'2021-12-11 12:21:19','','sec_Login','Scriptcase','179.62.245.209','access',''),(30289,'2021-12-11 12:21:28','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30290,'2021-12-11 12:21:29','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(30291,'2021-12-11 12:21:34','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(30292,'2021-12-11 12:21:36','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(30293,'2021-12-11 12:21:49','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(30294,'2021-12-11 12:22:09','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(30295,'2021-12-11 12:22:35','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6086||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211211||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||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)  : '),(30296,'2021-12-11 12:22:36','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(30297,'2021-12-11 12:22:56','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16003||idfactura : 6086||--> fields <-- descripcion (new)  : ESTANISLAO HERRERA - ALQUILER DE FERULA DE RODILLA X27 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 1338.84||subtotal (new)  : 1338.84||porcentaje_iva (new)  : 0.210||iva (new)  : 281.15||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1619.99||art_id (new)  : ||ctacte (new)  : '),(30298,'2021-12-11 12:23:10','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16004||idfactura : 6086||--> fields <-- descripcion (new)  : RODILLERA DE NEOPRENE ||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)  : '),(30299,'2021-12-11 12:23:13','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(30300,'2021-12-11 12:24:04','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(30301,'2021-12-11 12:24:07','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(30302,'2021-12-12 05:03:15','','sec_Login','Scriptcase','66.249.69.157','access',''),(30303,'2021-12-13 08:32:27','','sec_Login','Scriptcase','179.62.245.209','access',''),(30304,'2021-12-13 08:32:28','','sec_Login','Scriptcase','170.51.244.132','access',''),(30305,'2021-12-13 08:33:14','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30306,'2021-12-13 08:33:15','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(30307,'2021-12-13 08:33:34','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(30308,'2021-12-13 08:33:46','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(30309,'2021-12-13 09:40:38','','sec_Login','Scriptcase','179.62.245.209','access',''),(30310,'2021-12-13 09:40:42','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30311,'2021-12-13 09:40:43','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(30312,'2021-12-13 09:40:50','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(30313,'2021-12-13 09:40:59','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(30314,'2021-12-13 09:41:09','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(30315,'2021-12-13 09:42:39','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3351||--> fields <-- apeynom (new)  : Ruiz Luis Alfredo||direccion (new)  : 19 Entre 202 Y 203||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-12-13||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 485||cuit (new)  : 23443736||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : 25 Demayo'),(30316,'2021-12-13 09:42:50','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6087||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211213||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23443736||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RUIZ LUIS ALFREDO||domicilio_cliente (new)  : 19 ENTRE 202 Y 203||cliweb (new)  : 2||id_ctacte (new)  : 485||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(30317,'2021-12-13 09:42:51','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(30318,'2021-12-13 09:43:05','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16005||idfactura : 6087||--> fields <-- descripcion (new)  : CABESTRILLO DE TELA||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)  : '),(30319,'2021-12-13 09:43:20','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(30320,'2021-12-13 11:26:16','','sec_Login','Scriptcase','179.62.245.209','access',''),(30321,'2021-12-13 11:26:24','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30322,'2021-12-13 11:26:24','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(30323,'2021-12-13 11:26:33','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(30324,'2021-12-13 11:26:35','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(30325,'2021-12-13 11:26:38','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(30326,'2021-12-13 11:27:33','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3352||--> fields <-- apeynom (new)  : Ramirez Csrlos Andres||direccion (new)  : 1 E 31 Y 32||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-12-13||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 486||cuit (new)  : 16520534||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'),(30327,'2021-12-13 11:27:43','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6088||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211213||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16520534||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RAMIREZ CSRLOS ANDRES||domicilio_cliente (new)  : 1 E 31 Y 32||cliweb (new)  : 2||id_ctacte (new)  : 486||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(30328,'2021-12-13 11:27:44','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(30329,'2021-12-13 11:27:56','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16006||idfactura : 6088||--> fields <-- descripcion (new)  : ALQUILER DE CABESTRILLO X30 DIAS||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)  : '),(30330,'2021-12-13 11:28:03','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(30331,'2021-12-13 11:28:45','elsa','grid_clientes','Scriptcase','179.62.245.209','access',''),(30332,'2021-12-13 11:28:52','elsa','form_clientes','Scriptcase','179.62.245.209','access',''),(30333,'2021-12-13 11:28:55','elsa','grid_clientes','Scriptcase','179.62.245.209','access',''),(30334,'2021-12-13 11:28:58','elsa','form_clientes','Scriptcase','179.62.245.209','access',''),(30335,'2021-12-13 11:29:08','elsa','form_clientes','Scriptcase','179.62.245.209','update','--> keys <-- id : 3352||--> fields <-- apeynom (old)  : Ramirez Csrlos Andres||apeynom (new)  : Ramirez Carlos Andres'),(30336,'2021-12-13 11:29:10','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(30337,'2021-12-13 11:29:18','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(30338,'2021-12-13 11:29:27','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6090||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211213||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16520534||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RAMIREZ CARLOS ANDRES||domicilio_cliente (new)  : 1 E 31 Y 32||cliweb (new)  : 2||id_ctacte (new)  : 486||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(30339,'2021-12-13 11:29:27','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(30340,'2021-12-13 11:29:43','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16007||idfactura : 6090||--> fields <-- descripcion (new)  : ALQUILER DE CABESTRILLO X30 DIAS||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)  : '),(30341,'2021-12-13 11:29:48','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(30342,'2021-12-13 18:31:47','','sec_Login','Scriptcase','179.62.245.209','access',''),(30343,'2021-12-13 18:31:51','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30344,'2021-12-13 18:31:51','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(30345,'2021-12-13 18:31:58','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(30346,'2021-12-13 18:32:09','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(30347,'2021-12-13 18:32:11','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(30348,'2021-12-13 18:32:48','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(30349,'2021-12-13 18:32:50','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(30350,'2021-12-13 18:33:15','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(30351,'2021-12-13 18:33:16','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(30352,'2021-12-13 18:33:45','elsa','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6091||--> fields <-- numero_factura (new)  : 995||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211213||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 111111111111111||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ||domicilio_cliente (new)  : ||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(30353,'2021-12-13 18:33:46','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(30354,'2021-12-13 18:34:50','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16008||idfactura : 6091||--> fields <-- descripcion (new)  : 29/11/21||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)  : '),(30355,'2021-12-13 18:35:13','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16009||idfactura : 6091||--> fields <-- descripcion (new)  : DEXTROSA ||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)  : '),(30356,'2021-12-13 18:35:33','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16010||idfactura : 6091||--> fields <-- descripcion (new)  : GUIA SUERO||cantidad (new)  : 1||precio_unitario (new)  : 200.00||subtotal (new)  : 200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 200.00||art_id (new)  : ||ctacte (new)  : '),(30357,'2021-12-13 18:35:45','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16011||idfactura : 6091||--> fields <-- descripcion (new)  : 3/12/21||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)  : '),(30358,'2021-12-13 18:36:23','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16012||idfactura : 6091||--> fields <-- descripcion (new)  : MASCARA P/ OXIGENO ESPECIAL C/RESERVOREO||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)  : '),(30359,'2021-12-13 18:36:35','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16013||idfactura : 6091||--> fields <-- descripcion (new)  : FLETE TUBO||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)  : '),(30360,'2021-12-13 18:36:59','elsa','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16013||idfactura : 6091||--> fields <-- descripcion (old)  : FLETE TUBO||descripcion (new)  : ALQUILER DE TUBO GR||precio_unitario (old)  : 400.00||precio_unitario (new)  : 6000.00||subtotal (old)  : 400.00||subtotal (new)  : 6000.00||total (old)  : 400.00||total (new)  : 6000.00'),(30361,'2021-12-13 18:37:15','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16014||idfactura : 6091||--> fields <-- descripcion (new)  : FLETE TUBO||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)  : '),(30362,'2021-12-13 18:38:00','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16015||idfactura : 6091||--> fields <-- descripcion (new)  : RECARGA TUBO GR||cantidad (new)  : 1||precio_unitario (new)  : 3500.00||subtotal (new)  : 3500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3500.00||art_id (new)  : ||ctacte (new)  : '),(30363,'2021-12-13 18:38:16','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16016||idfactura : 6091||--> fields <-- descripcion (new)  : 4/12/21||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)  : '),(30364,'2021-12-13 18:39:17','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16017||idfactura : 6091||--> fields <-- descripcion (new)  : RECARGA TUBO GR||cantidad (new)  : 1||precio_unitario (new)  : 3500.00||subtotal (new)  : 3500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3500.00||art_id (new)  : ||ctacte (new)  : '),(30365,'2021-12-13 18:39:41','elsa','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16017||idfactura : 6091||--> fields <-- cantidad (old)  : 1||cantidad (new)  : 3||subtotal (old)  : 3500.00||subtotal (new)  : 10500.00||total (old)  : 3500.00||total (new)  : 10500.00'),(30366,'2021-12-13 18:40:37','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16018||idfactura : 6091||--> fields <-- descripcion (new)  : FLETE RECARGAS||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)  : '),(30367,'2021-12-13 18:49:37','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16019||idfactura : 6091||--> fields <-- descripcion (new)  : ALQUILER TUBO GR||cantidad (new)  : 1||precio_unitario (new)  : 6000.00||subtotal (new)  : 6000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(30368,'2021-12-13 18:50:28','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16020||idfactura : 6091||--> fields <-- descripcion (new)  : RECARGA TUBO GR ||cantidad (new)  : 1||precio_unitario (new)  : 3500.00||subtotal (new)  : 3500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3500.00||art_id (new)  : ||ctacte (new)  : '),(30369,'2021-12-13 18:50:36','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(30370,'2021-12-13 18:52:48','elsa','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16009||idfactura : 6091||--> fields <-- precio_unitario (old)  : 400.00||precio_unitario (new)  : 200.00||subtotal (old)  : 800.00||subtotal (new)  : 400.00||total (old)  : 800.00||total (new)  : 400.00'),(30371,'2021-12-13 18:53:02','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(30372,'2021-12-13 18:53:02','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(30373,'2021-12-13 18:53:10','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(30374,'2021-12-13 18:53:23','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(30375,'2021-12-13 18:53:25','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(30376,'2021-12-13 18:58:27','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(30377,'2021-12-13 19:01:55','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(30378,'2021-12-13 19:01:57','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(30379,'2021-12-13 19:02:18','elsa','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6092||--> fields <-- numero_factura (new)  : 995||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211213||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||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)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ||domicilio_cliente (new)  : 0000||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(30380,'2021-12-13 19:02:19','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(30381,'2021-12-13 19:02:33','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16021||idfactura : 6092||--> fields <-- descripcion (new)  : 29/12/21||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)  : '),(30382,'2021-12-13 19:02:46','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16022||idfactura : 6092||--> fields <-- descripcion (new)  : DEXTROSAS||cantidad (new)  : 2||precio_unitario (new)  : 200.00||subtotal (new)  : 400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 400.00||art_id (new)  : ||ctacte (new)  : '),(30383,'2021-12-13 19:03:00','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16023||idfactura : 6092||--> fields <-- descripcion (new)  : 3/12/21||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)  : '),(30384,'2021-12-13 19:03:09','elsa','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16021||idfactura : 6092||--> fields <-- descripcion (old)  : 29/12/21||descripcion (new)  : 29/11/21'),(30385,'2021-12-13 19:03:37','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16024||idfactura : 6092||--> fields <-- descripcion (new)  : MASCARA P/ OXIGENO ESPECIAL C/ RESERVORIO||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)  : '),(30386,'2021-12-13 19:05:56','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16025||idfactura : 6092||--> fields <-- descripcion (new)  : ALQUILER DE TUBO GR||cantidad (new)  : 1||precio_unitario (new)  : 6000.00||subtotal (new)  : 6000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(30387,'2021-12-13 19:11:04','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16026||idfactura : 6092||--> fields <-- descripcion (new)  : FLETE TUBO||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)  : '),(30388,'2021-12-13 19:11:25','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16027||idfactura : 6092||--> fields <-- descripcion (new)  : REGARCA DE TUBO GR||cantidad (new)  : 3||precio_unitario (new)  : 3500.00||subtotal (new)  : 10500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10500.00||art_id (new)  : ||ctacte (new)  : '),(30389,'2021-12-13 19:11:45','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16028||idfactura : 6092||--> fields <-- descripcion (new)  : FLETE DE TUBO||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)  : '),(30390,'2021-12-13 19:12:04','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16029||idfactura : 6092||--> fields <-- descripcion (new)  : ALQUILER DE TUBO||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)  : '),(30391,'2021-12-13 19:12:15','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16030||idfactura : 6092||--> fields <-- descripcion (new)  : RECARGA TUBO||cantidad (new)  : 1||precio_unitario (new)  : 3500.00||subtotal (new)  : 3500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3500.00||art_id (new)  : ||ctacte (new)  : '),(30392,'2021-12-13 19:12:34','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16031||idfactura : 6092||--> fields <-- descripcion (new)  : ALQUILER DE TUBO MOCHILA||cantidad (new)  : 1||precio_unitario (new)  : 4000.00||subtotal (new)  : 4000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(30393,'2021-12-13 19:13:39','elsa','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 16031||idfactura : 6092||--> fields <-- descripcion (old)  : ALQUILER DE TUBO MOCHILA||cantidad (old)  : 1||precio_unitario (old)  : 4000.00||subtotal (old)  : 4000.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 4000.00||art_id (old)  : ||ctacte (old)  : '),(30394,'2021-12-13 19:13:40','elsa','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 16030||idfactura : 6092||--> fields <-- descripcion (old)  : RECARGA TUBO||cantidad (old)  : 1||precio_unitario (old)  : 3500.00||subtotal (old)  : 3500.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 3500.00||art_id (old)  : ||ctacte (old)  : '),(30395,'2021-12-13 19:13:41','elsa','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 16029||idfactura : 6092||--> fields <-- descripcion (old)  : ALQUILER DE TUBO||cantidad (old)  : 1||precio_unitario (old)  : 6000.00||subtotal (old)  : 6000.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 6000.00||art_id (old)  : ||ctacte (old)  : '),(30396,'2021-12-13 19:13:43','elsa','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 16028||idfactura : 6092||--> fields <-- descripcion (old)  : FLETE DE TUBO||cantidad (old)  : 3||precio_unitario (old)  : 400.00||subtotal (old)  : 1200.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 1200.00||art_id (old)  : ||ctacte (old)  : '),(30397,'2021-12-13 19:14:12','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16032||idfactura : 6092||--> fields <-- descripcion (new)  : 4/12/21||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)  : '),(30398,'2021-12-13 19:14:42','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16033||idfactura : 6092||--> fields <-- descripcion (new)  : RECARGA TUBO GR||cantidad (new)  : 2||precio_unitario (new)  : 3500.00||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)  : '),(30399,'2021-12-13 19:14:49','elsa','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 16033||idfactura : 6092||--> fields <-- descripcion (old)  : RECARGA TUBO GR||cantidad (old)  : 2||precio_unitario (old)  : 3500.00||subtotal (old)  : 7000.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 7000.00||art_id (old)  : ||ctacte (old)  : '),(30400,'2021-12-13 19:14:50','elsa','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 16032||idfactura : 6092||--> fields <-- descripcion (old)  : 4/12/21||cantidad (old)  : 1||precio_unitario (old)  : 0||subtotal (old)  : 0||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 0||art_id (old)  : ||ctacte (old)  : '),(30401,'2021-12-13 19:14:52','elsa','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 16027||idfactura : 6092||--> fields <-- descripcion (old)  : REGARCA DE TUBO GR||cantidad (old)  : 3||precio_unitario (old)  : 3500.00||subtotal (old)  : 10500.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 10500.00||art_id (old)  : ||ctacte (old)  : '),(30402,'2021-12-13 19:14:53','elsa','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 16026||idfactura : 6092||--> fields <-- descripcion (old)  : FLETE TUBO||cantidad (old)  : 1||precio_unitario (old)  : 400.00||subtotal (old)  : 400.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 400.00||art_id (old)  : ||ctacte (old)  : '),(30403,'2021-12-13 19:14:54','elsa','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 16025||idfactura : 6092||--> fields <-- descripcion (old)  : ALQUILER DE TUBO GR||cantidad (old)  : 1||precio_unitario (old)  : 6000.00||subtotal (old)  : 6000.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 6000.00||art_id (old)  : ||ctacte (old)  : '),(30404,'2021-12-13 19:15:12','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16034||idfactura : 6092||--> fields <-- descripcion (new)  : ALQUILER DE TUBO GR||cantidad (new)  : 1||precio_unitario (new)  : 6000.00||subtotal (new)  : 6000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(30405,'2021-12-13 19:15:25','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16035||idfactura : 6092||--> fields <-- descripcion (new)  : FLETE TUBO||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)  : '),(30406,'2021-12-13 19:15:39','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16036||idfactura : 6092||--> fields <-- descripcion (new)  : RECARGA TUBO GR||cantidad (new)  : 1||precio_unitario (new)  : 3500.00||subtotal (new)  : 3500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3500.00||art_id (new)  : ||ctacte (new)  : '),(30407,'2021-12-13 19:15:46','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16037||idfactura : 6092||--> fields <-- descripcion (new)  : 4/12/21||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)  : '),(30408,'2021-12-13 19:15:58','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16038||idfactura : 6092||--> fields <-- descripcion (new)  : RECARGA DE TUBO GR||cantidad (new)  : 2||precio_unitario (new)  : 3500.00||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)  : '),(30409,'2021-12-13 19:16:11','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16039||idfactura : 6092||--> fields <-- descripcion (new)  : ALQUILER DE TUBO GR||cantidad (new)  : 1||precio_unitario (new)  : 6000.00||subtotal (new)  : 6000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(30410,'2021-12-13 19:16:28','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16040||idfactura : 6092||--> fields <-- descripcion (new)  : RECARGA TUBO GR||cantidad (new)  : 1||precio_unitario (new)  : 3500.00||subtotal (new)  : 3500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3500.00||art_id (new)  : ||ctacte (new)  : '),(30411,'2021-12-13 19:16:50','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16041||idfactura : 6092||--> fields <-- descripcion (new)  : ALQUILER DE TUBO MOCHILA||cantidad (new)  : 1||precio_unitario (new)  : 4000.00||subtotal (new)  : 4000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(30412,'2021-12-13 19:17:03','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16042||idfactura : 6092||--> fields <-- descripcion (new)  : FLETE RECARGAS||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)  : '),(30413,'2021-12-13 19:18:41','elsa','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 16023||idfactura : 6092||--> fields <-- descripcion (old)  : 3/12/21||cantidad (old)  : 1||precio_unitario (old)  : 0||subtotal (old)  : 0||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 0||art_id (old)  : ||ctacte (old)  : '),(30414,'2021-12-13 19:18:43','elsa','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 16024||idfactura : 6092||--> fields <-- descripcion (old)  : MASCARA P/ OXIGENO ESPECIAL C/ RESERVORIO||cantidad (old)  : 1||precio_unitario (old)  : 800.00||subtotal (old)  : 800.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 800.00||art_id (old)  : ||ctacte (old)  : '),(30415,'2021-12-13 19:18:45','elsa','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 16034||idfactura : 6092||--> fields <-- descripcion (old)  : ALQUILER DE TUBO GR||cantidad (old)  : 1||precio_unitario (old)  : 6000.00||subtotal (old)  : 6000.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 6000.00||art_id (old)  : ||ctacte (old)  : '),(30416,'2021-12-13 19:18:46','elsa','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 16035||idfactura : 6092||--> fields <-- descripcion (old)  : FLETE TUBO||cantidad (old)  : 1||precio_unitario (old)  : 400.00||subtotal (old)  : 400.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 400.00||art_id (old)  : ||ctacte (old)  : '),(30417,'2021-12-13 19:18:47','elsa','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 16036||idfactura : 6092||--> fields <-- descripcion (old)  : RECARGA TUBO GR||cantidad (old)  : 1||precio_unitario (old)  : 3500.00||subtotal (old)  : 3500.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 3500.00||art_id (old)  : ||ctacte (old)  : '),(30418,'2021-12-13 19:18:48','elsa','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 16037||idfactura : 6092||--> fields <-- descripcion (old)  : 4/12/21||cantidad (old)  : 1||precio_unitario (old)  : 0||subtotal (old)  : 0||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 0||art_id (old)  : ||ctacte (old)  : '),(30419,'2021-12-13 19:18:49','elsa','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 16038||idfactura : 6092||--> fields <-- descripcion (old)  : RECARGA DE TUBO GR||cantidad (old)  : 2||precio_unitario (old)  : 3500.00||subtotal (old)  : 7000.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 7000.00||art_id (old)  : ||ctacte (old)  : '),(30420,'2021-12-13 19:18:50','elsa','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 16039||idfactura : 6092||--> fields <-- descripcion (old)  : ALQUILER DE TUBO GR||cantidad (old)  : 1||precio_unitario (old)  : 6000.00||subtotal (old)  : 6000.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 6000.00||art_id (old)  : ||ctacte (old)  : '),(30421,'2021-12-13 19:18:51','elsa','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 16040||idfactura : 6092||--> fields <-- descripcion (old)  : RECARGA TUBO GR||cantidad (old)  : 1||precio_unitario (old)  : 3500.00||subtotal (old)  : 3500.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 3500.00||art_id (old)  : ||ctacte (old)  : '),(30422,'2021-12-13 19:18:52','elsa','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 16022||idfactura : 6092||--> fields <-- descripcion (old)  : DEXTROSAS||cantidad (old)  : 2||precio_unitario (old)  : 200.00||subtotal (old)  : 400.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 400.00||art_id (old)  : ||ctacte (old)  : '),(30423,'2021-12-13 19:18:55','elsa','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 16041||idfactura : 6092||--> fields <-- descripcion (old)  : ALQUILER DE TUBO MOCHILA||cantidad (old)  : 1||precio_unitario (old)  : 4000.00||subtotal (old)  : 4000.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 4000.00||art_id (old)  : ||ctacte (old)  : '),(30424,'2021-12-13 19:18:57','elsa','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 16042||idfactura : 6092||--> fields <-- descripcion (old)  : FLETE RECARGAS||cantidad (old)  : 3||precio_unitario (old)  : 400.00||subtotal (old)  : 1200.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 1200.00||art_id (old)  : ||ctacte (old)  : '),(30425,'2021-12-13 19:19:11','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16043||idfactura : 6092||--> fields <-- descripcion (new)  : GUIA DE SUERO||cantidad (new)  : 1||precio_unitario (new)  : 200.00||subtotal (new)  : 200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 200.00||art_id (new)  : ||ctacte (new)  : '),(30426,'2021-12-13 19:19:19','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16044||idfactura : 6092||--> fields <-- descripcion (new)  : DEXTROSA||cantidad (new)  : 2||precio_unitario (new)  : 200.00||subtotal (new)  : 400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 400.00||art_id (new)  : ||ctacte (new)  : '),(30427,'2021-12-13 19:19:27','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16045||idfactura : 6092||--> fields <-- descripcion (new)  : 3/12/21||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)  : '),(30428,'2021-12-13 19:19:53','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16046||idfactura : 6092||--> fields <-- descripcion (new)  : MASCARA P/ OXIGENO ESPECIAL  C/ RESERVOREO||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)  : '),(30429,'2021-12-13 19:20:06','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16047||idfactura : 6092||--> fields <-- descripcion (new)  : ALQUILER DE TUBO GR||cantidad (new)  : 1||precio_unitario (new)  : 6000.00||subtotal (new)  : 6000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(30430,'2021-12-13 19:20:16','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16048||idfactura : 6092||--> fields <-- descripcion (new)  : FLETE DE TUBO||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)  : '),(30431,'2021-12-13 19:20:27','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16049||idfactura : 6092||--> fields <-- descripcion (new)  : RECARGA DE TUBO||cantidad (new)  : 1||precio_unitario (new)  : 3500.00||subtotal (new)  : 3500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3500.00||art_id (new)  : ||ctacte (new)  : '),(30432,'2021-12-13 19:20:35','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16050||idfactura : 6092||--> fields <-- descripcion (new)  : 4/12/21||cantidad (new)  : 1||precio_unitario (new)  : 0.00||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(30433,'2021-12-13 19:20:55','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16051||idfactura : 6092||--> fields <-- descripcion (new)  : RECARGA DE TUBO ||cantidad (new)  : 2||precio_unitario (new)  : 3500.00||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)  : '),(30434,'2021-12-13 19:21:11','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16052||idfactura : 6092||--> fields <-- descripcion (new)  : ALQUILER DE TUBO GR||cantidad (new)  : 1||precio_unitario (new)  : 6000.00||subtotal (new)  : 6000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(30435,'2021-12-13 19:21:50','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16053||idfactura : 6092||--> fields <-- descripcion (new)  : RECARGA DE TUBO||cantidad (new)  : 1||precio_unitario (new)  : 3500.00||subtotal (new)  : 3500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3500.00||art_id (new)  : ||ctacte (new)  : '),(30436,'2021-12-13 19:22:04','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16054||idfactura : 6092||--> fields <-- descripcion (new)  : ALQUILER DE TUBO MOCHILA||cantidad (new)  : 1||precio_unitario (new)  : 4000.00||subtotal (new)  : 4000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(30437,'2021-12-13 19:22:15','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16055||idfactura : 6092||--> fields <-- descripcion (new)  : FLETE DE RECARGAS||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)  : '),(30438,'2021-12-13 19:22:20','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(30439,'2021-12-13 19:25:18','elsa','pdfreport_presupuesto','Scriptcase','179.62.245.209','access',''),(30440,'2021-12-14 09:03:59','','sec_Login','Scriptcase','179.62.245.209','access',''),(30441,'2021-12-14 09:04:03','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30442,'2021-12-14 09:04:03','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(30443,'2021-12-14 09:04:12','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(30444,'2021-12-14 09:04:44','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(30445,'2021-12-14 09:05:45','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6093||--> fields <-- numero_factura (new)  : 958||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211214||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 20||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30701835790||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COOP DE TRABAJO MEDICO URUGUAY||domicilio_cliente (new)  : AMBROSIO ARTUSI 598. CONC DEL URUGUAY||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(30446,'2021-12-14 09:05:53','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(30447,'2021-12-14 09:06:23','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16056||idfactura : 6093||--> fields <-- descripcion (new)  : PACIENTE: LETICIA ADRIANA VIERA||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0.210||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(30448,'2021-12-14 09:14:36','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(30449,'2021-12-14 09:14:40','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(30450,'2021-12-14 09:14:42','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(30451,'2021-12-14 09:16:02','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16057||idfactura : 6093||--> fields <-- descripcion (new)  : VALVA CORTA CONFECCHIONADA A MEDIDA A 90ª EN POLIPROPILENO SEGUN RECETA MEDICA||cantidad (new)  : 1||precio_unitario (new)  : 38842.97||subtotal (new)  : 38842.98||porcentaje_iva (new)  : 0.210||iva (new)  : 8157.02||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 47000.00||art_id (new)  : ||ctacte (new)  : '),(30452,'2021-12-14 09:16:07','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(30453,'2021-12-14 09:16:57','','sec_Login_mob','Scriptcase','186.141.133.233','access',''),(30454,'2021-12-14 09:17:05','sergio','sec_Login_mob','User','186.141.133.233','login','¡Ingresado en el sistema!'),(30455,'2021-12-14 09:17:05','sergio','sec_menu','Scriptcase','186.141.133.233','access',''),(30456,'2021-12-14 09:17:18','sergio','grid_remitos','Scriptcase','186.141.133.233','access',''),(30457,'2021-12-14 09:17:22','sergio','pdfreport_presupuesto','Scriptcase','186.141.133.233','access',''),(30458,'2021-12-14 10:25:42','','sec_Login','Scriptcase','179.62.245.209','access',''),(30459,'2021-12-14 10:25:54','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30460,'2021-12-14 10:25:54','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(30461,'2021-12-14 10:26:00','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(30462,'2021-12-14 10:26:05','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(30463,'2021-12-14 10:26:05','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(30464,'2021-12-14 10:26:23','elsa','pdfreport_presupuesto','Scriptcase','179.62.245.209','access',''),(30465,'2021-12-14 10:26:51','elsa','pdfreport_presupuesto','Scriptcase','179.62.245.209','access',''),(30466,'2021-12-14 10:27:06','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(30467,'2021-12-14 10:30:25','elsa','pdfreport_presupuesto','Scriptcase','179.62.245.209','access',''),(30468,'2021-12-14 10:31:03','elsa','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 16021||idfactura : 6092||--> fields <-- descripcion (old)  : 29/11/21||cantidad (old)  : 1||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'),(30469,'2021-12-14 10:31:06','elsa','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 16045||idfactura : 6092||--> fields <-- descripcion (old)  : 3/12/21||cantidad (old)  : 1||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'),(30470,'2021-12-14 10:31:09','elsa','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 16050||idfactura : 6092||--> fields <-- descripcion (old)  : 4/12/21||cantidad (old)  : 1||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'),(30471,'2021-12-14 10:31:13','elsa','pdfreport_presupuesto','Scriptcase','179.62.245.209','access',''),(30472,'2021-12-14 10:47:13','','sec_Login','Scriptcase','179.62.245.209','access',''),(30473,'2021-12-14 10:47:16','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30474,'2021-12-14 10:47:16','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(30475,'2021-12-14 10:47:24','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(30476,'2021-12-14 10:47:53','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(30477,'2021-12-14 10:48:02','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(30478,'2021-12-14 11:00:05','','sec_Login','Scriptcase','179.62.245.209','access',''),(30479,'2021-12-14 11:00:07','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30480,'2021-12-14 11:00:08','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(30481,'2021-12-14 11:00:12','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(30482,'2021-12-14 11:43:38','','sec_Login','Scriptcase','179.62.245.209','access',''),(30483,'2021-12-14 16:54:06','','sec_Login','Scriptcase','179.62.245.209','access',''),(30484,'2021-12-14 16:54:09','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30485,'2021-12-14 16:54:09','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(30486,'2021-12-14 16:54:31','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(30487,'2021-12-14 16:55:03','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(30488,'2021-12-14 16:55:31','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(30489,'2021-12-14 16:55:35','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(30490,'2021-12-14 16:55:37','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(30491,'2021-12-14 16:55:41','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(30492,'2021-12-14 16:55:45','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(30493,'2021-12-14 16:55:46','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(30494,'2021-12-14 16:55:51','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(30495,'2021-12-14 17:20:21','','sec_Login','Scriptcase','179.62.245.209','access',''),(30496,'2021-12-14 17:20:34','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30497,'2021-12-14 17:20:35','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(30498,'2021-12-14 17:20:41','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(30499,'2021-12-15 05:25:14','','sec_Login','Scriptcase','34.252.106.188','access',''),(30500,'2021-12-15 10:12:30','','sec_Login','Scriptcase','179.62.245.209','access',''),(30501,'2021-12-15 10:12:33','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30502,'2021-12-15 10:12:33','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(30503,'2021-12-15 10:54:59','','sec_Login','Scriptcase','179.62.245.209','access',''),(30504,'2021-12-15 10:55:01','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30505,'2021-12-15 10:55:02','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(30506,'2021-12-15 10:56:27','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(30507,'2021-12-15 11:02:36','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(30508,'2021-12-15 11:04:44','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(30509,'2021-12-15 11:05:15','elsa','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6097||--> fields <-- numero_factura (new)  : 996||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211215||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)  : '),(30510,'2021-12-15 11:05:16','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(30511,'2021-12-15 11:06:02','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16058||idfactura : 6097||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X500 CC||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)  : '),(30512,'2021-12-15 11:06:21','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16059||idfactura : 6097||--> fields <-- descripcion (new)  : JERINGAS DE 3ML||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)  : '),(30513,'2021-12-15 11:06:32','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16060||idfactura : 6097||--> fields <-- descripcion (new)  : JERINGAS DE 5ML||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)  : '),(30514,'2021-12-15 11:06:47','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16061||idfactura : 6097||--> fields <-- descripcion (new)  : JERINGAS DE 20ML||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)  : '),(30515,'2021-12-15 11:07:39','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16062||idfactura : 6097||--> fields <-- descripcion (new)  : CAJA AGUJA 18G X 1 1/2||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)  : '),(30516,'2021-12-15 11:07:58','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16063||idfactura : 6097||--> fields <-- descripcion (new)  : CAMBRIC DE 10CM||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)  : '),(30517,'2021-12-15 11:08:10','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16064||idfactura : 6097||--> fields <-- descripcion (new)  : AGUA OXIGENADA X1L||cantidad (new)  : 6||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(30518,'2021-12-15 16:29:54','','sec_Login','Scriptcase','179.62.245.209','access',''),(30519,'2021-12-15 16:29:56','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30520,'2021-12-15 16:29:57','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(30521,'2021-12-15 16:30:03','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(30522,'2021-12-15 16:30:06','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(30523,'2021-12-15 16:30:09','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(30524,'2021-12-15 16:30:10','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(30525,'2021-12-15 17:00:44','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(30526,'2021-12-15 17:00:49','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(30527,'2021-12-15 17:00:49','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(30528,'2021-12-15 17:33:57','','sec_Login','Scriptcase','179.62.245.209','access',''),(30529,'2021-12-15 17:34:29','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30530,'2021-12-15 17:34:30','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(30531,'2021-12-15 17:34:48','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(30532,'2021-12-15 17:34:57','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(30533,'2021-12-15 17:34:57','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(30534,'2021-12-15 17:38:16','elsa','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16058||idfactura : 6097||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 150.00||subtotal (old)  : 0.000||subtotal (new)  : 9000.00||total (old)  : 0.00||total (new)  : 9000.00'),(30535,'2021-12-15 17:38:18','elsa','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16059||idfactura : 6097||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 8.00||subtotal (old)  : 0.000||subtotal (new)  : 2400.00||total (old)  : 0.00||total (new)  : 2400.00'),(30536,'2021-12-15 17:38:19','elsa','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16060||idfactura : 6097||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 8.00||subtotal (old)  : 0.000||subtotal (new)  : 2400.00||total (old)  : 0.00||total (new)  : 2400.00'),(30537,'2021-12-15 17:38:20','elsa','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16061||idfactura : 6097||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 20.00||subtotal (old)  : 0.000||subtotal (new)  : 6000.00||total (old)  : 0.00||total (new)  : 6000.00'),(30538,'2021-12-15 17:38:21','elsa','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16062||idfactura : 6097||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 280.00||subtotal (old)  : 0.000||subtotal (new)  : 2800.00||total (old)  : 0.00||total (new)  : 2800.00'),(30539,'2021-12-15 17:38:22','elsa','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16063||idfactura : 6097||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 50.00||subtotal (old)  : 0.000||subtotal (new)  : 1000.00||total (old)  : 0.00||total (new)  : 1000.00'),(30540,'2021-12-15 17:38:23','elsa','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16064||idfactura : 6097||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 280.00||subtotal (old)  : 0.000||subtotal (new)  : 1680.00||total (old)  : 0.00||total (new)  : 1680.00'),(30541,'2021-12-15 17:38:41','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(30542,'2021-12-15 17:39:14','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(30543,'2021-12-15 19:00:50','','sec_Login','Scriptcase','179.62.245.209','access',''),(30544,'2021-12-15 19:00:57','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30545,'2021-12-15 19:00:57','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(30546,'2021-12-15 19:01:06','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(30547,'2021-12-15 19:01:11','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(30548,'2021-12-15 19:01:17','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(30549,'2021-12-15 19:02:17','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3353||--> fields <-- apeynom (new)  : Ruitort Juan Pedro||direccion (new)  : 34 Entre 3 Y 4||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-12-15||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 487||cuit (new)  : 39516324||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'),(30550,'2021-12-15 19:02:40','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6098||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211215||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 39516324||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RUITORT JUAN PEDRO||domicilio_cliente (new)  : 34 ENTRE 3 Y 4||cliweb (new)  : 2||id_ctacte (new)  : 487||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(30551,'2021-12-15 19:02:41','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(30552,'2021-12-15 19:03:03','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16065||idfactura : 6098||--> fields <-- descripcion (new)  : ALQUILER DE BOTA WALKER X 30 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)  : '),(30553,'2021-12-15 19:03:08','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(30554,'2021-12-15 19:29:20','','sec_Login','Scriptcase','179.62.245.209','access',''),(30555,'2021-12-15 19:29:26','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30556,'2021-12-15 19:29:26','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(30557,'2021-12-15 19:29:37','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(30558,'2021-12-16 09:03:39','','sec_Login','Scriptcase','179.62.245.209','access',''),(30559,'2021-12-16 09:04:06','','sec_Login','Scriptcase','179.62.245.209','access',''),(30560,'2021-12-16 09:04:21','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30561,'2021-12-16 09:04:21','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(30562,'2021-12-16 09:04:33','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(30563,'2021-12-16 09:04:35','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(30564,'2021-12-16 09:04:50','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6099||--> fields <-- numero_factura (new)  : 997||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211216||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)  : '),(30565,'2021-12-16 09:04:59','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(30566,'2021-12-16 09:05:43','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16066||idfactura : 6099||--> fields <-- descripcion (new)  : CAJAS TIRAS REACTIVAS ON CALL PLUS x 50u||cantidad (new)  : 40||precio_unitario (new)  : 2979.00||subtotal (new)  : 119160.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 119160.00||art_id (new)  : ||ctacte (new)  : '),(30567,'2021-12-16 09:07:00','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(30568,'2021-12-16 09:07:03','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(30569,'2021-12-16 09:37:59','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(30570,'2021-12-16 09:38:04','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(30571,'2021-12-16 09:39:12','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(30572,'2021-12-16 09:52:07','','sec_Login','Scriptcase','179.62.245.209','access',''),(30573,'2021-12-16 09:52:17','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30574,'2021-12-16 09:52:17','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(30575,'2021-12-16 09:52:26','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(30576,'2021-12-16 09:52:29','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(30577,'2021-12-16 09:52:51','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(30578,'2021-12-16 09:54:59','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3354||--> fields <-- apeynom (new)  : Suarez Celia||direccion (new)  : Calle 18 Y 35||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-12-16||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 488||cuit (new)  : 11.652.501||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'),(30579,'2021-12-16 09:55:30','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(30580,'2021-12-16 09:55:34','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(30581,'2021-12-16 09:56:28','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(30582,'2021-12-16 09:57:03','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(30583,'2021-12-16 09:59:30','','sec_Login','Scriptcase','179.62.245.209','access',''),(30584,'2021-12-16 09:59:37','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30585,'2021-12-16 09:59:37','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(30586,'2021-12-16 09:59:45','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(30587,'2021-12-16 09:59:49','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(30588,'2021-12-16 10:00:32','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(30589,'2021-12-16 10:00:35','sergio','grid_clientes','Scriptcase','179.62.245.209','access',''),(30590,'2021-12-16 10:01:06','sergio','form_clientes','Scriptcase','179.62.245.209','access',''),(30591,'2021-12-16 10:01:50','sergio','form_clientes','Scriptcase','179.62.245.209','update','--> keys <-- id : 3354||--> fields <-- cuit (old)  : 11.652.501||cuit (new)  : 11652501'),(30592,'2021-12-16 10:01:59','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(30593,'2021-12-16 10:02:13','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6100||--> fields <-- numero_factura (new)  : 998||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211216||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11652501||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SUAREZ CELIA||domicilio_cliente (new)  : CALLE 18 Y 35||cliweb (new)  : 2||id_ctacte (new)  : 488||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)  : '),(30594,'2021-12-16 10:02:13','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(30595,'2021-12-16 10:03:47','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16067||idfactura : 6100||--> fields <-- descripcion (new)  : MATERIAL DE OSTEOSINTESIS . SET DE PLACAS Y 8 CLAVOS||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)  : '),(30596,'2021-12-16 10:04:29','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16068||idfactura : 6100||--> fields <-- descripcion (new)  : COLOCACION DE DISPOSITIVO DE FIJACION-PLACAS , TORNILLOS ETC||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)  : '),(30597,'2021-12-16 10:05:01','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16069||idfactura : 6100||--> fields <-- descripcion (new)  : PARA MANTENER EL HUESO EN POSICION , PARA SU CORRECTA CONSOLIDACION||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)  : '),(30598,'2021-12-16 10:06:05','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16070||idfactura : 6100||--> fields <-- descripcion (new)  : DE TITANIO CON SET DE ALTERNATIVA EN MESA DE CX  CON SET DE DESCTARTABLES||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)  : '),(30599,'2021-12-16 10:06:39','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16071||idfactura : 6100||--> fields <-- descripcion (new)  : Y ASISTENCIA TECNICA EN QUIROFANO-FRACTURA DE CLAVICULA||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)  : '),(30600,'2021-12-16 10:07:01','sergio','pdfreport_presupuesto','Scriptcase','179.62.245.209','access',''),(30601,'2021-12-16 10:07:38','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16071||idfactura : 6100||--> fields <-- cantidad (old)  : 0||cantidad (new)  : 1||precio_unitario (old)  : 0||precio_unitario (new)  : 69250.00||subtotal (old)  : 0||subtotal (new)  : 69250.00||total (old)  : 0||total (new)  : 69250.00'),(30602,'2021-12-16 10:07:40','sergio','pdfreport_presupuesto','Scriptcase','179.62.245.209','access',''),(30603,'2021-12-16 10:45:05','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(30604,'2021-12-16 10:45:10','sergio','sec_Login_mob','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30605,'2021-12-16 10:45:11','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(30606,'2021-12-16 10:45:17','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(30607,'2021-12-16 10:45:23','sergio','pdfreport_presupuesto','Scriptcase','179.62.245.209','access',''),(30608,'2021-12-16 16:28:36','','sec_Login','Scriptcase','179.62.245.209','access',''),(30609,'2021-12-16 16:28:40','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30610,'2021-12-16 16:28:40','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(30611,'2021-12-16 16:29:20','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(30612,'2021-12-16 16:29:28','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(30613,'2021-12-16 16:29:34','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(30614,'2021-12-16 16:36:21','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(30615,'2021-12-16 16:36:27','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(30616,'2021-12-16 16:36:38','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(30617,'2021-12-16 16:36:44','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(30618,'2021-12-16 16:37:28','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(30619,'2021-12-16 16:37:50','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(30620,'2021-12-16 16:37:51','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(30621,'2021-12-16 16:39:05','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16072||idfactura : 6099||--> fields <-- descripcion (new)  : APARATOS ON CALL PLUS ( BONIFICADOS)||cantidad (new)  : 6||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)  : '),(30622,'2021-12-16 16:39:54','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16073||idfactura : 6099||--> fields <-- descripcion (new)  : OXIMETROS DE PULSO C/ CURVA||cantidad (new)  : 3||precio_unitario (new)  : 5850.00||subtotal (new)  : 17550.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17550.00||art_id (new)  : ||ctacte (new)  : '),(30623,'2021-12-16 16:40:20','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16074||idfactura : 6099||--> fields <-- descripcion (new)  : TERMOMETROS CLINICOS MERCURIO||cantidad (new)  : 60||precio_unitario (new)  : 480.00||subtotal (new)  : 28800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 28800.00||art_id (new)  : ||ctacte (new)  : '),(30624,'2021-12-16 16:40:51','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16075||idfactura : 6099||--> fields <-- descripcion (new)  : TERMOMETROS DIGITALES||cantidad (new)  : 20||precio_unitario (new)  : 880.00||subtotal (new)  : 17600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17600.00||art_id (new)  : ||ctacte (new)  : '),(30625,'2021-12-16 16:41:40','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16076||idfactura : 6099||--> fields <-- descripcion (new)  : GUANTES NITRILO SMALL||cantidad (new)  : 30||precio_unitario (new)  : 2250.00||subtotal (new)  : 67500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 67500.00||art_id (new)  : ||ctacte (new)  : '),(30626,'2021-12-16 16:42:01','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16077||idfactura : 6099||--> fields <-- descripcion (new)  : GUANTES NITRILO MEDIUM||cantidad (new)  : 30||precio_unitario (new)  : 2250.00||subtotal (new)  : 67500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 67500.00||art_id (new)  : ||ctacte (new)  : '),(30627,'2021-12-16 16:42:09','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 16076||idfactura : 6099||--> fields <-- descripcion (old)  : GUANTES NITRILO SMALL||cantidad (old)  : 30||precio_unitario (old)  : 2250.00||subtotal (old)  : 67500.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 67500.00||art_id (old)  : ||ctacte (old)  : '),(30628,'2021-12-16 16:42:14','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 16077||idfactura : 6099||--> fields <-- descripcion (old)  : GUANTES NITRILO MEDIUM||cantidad (old)  : 30||precio_unitario (old)  : 2250.00||subtotal (old)  : 67500.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 67500.00||art_id (old)  : ||ctacte (old)  : '),(30629,'2021-12-16 16:42:18','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(30630,'2021-12-16 16:42:50','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(30631,'2021-12-16 16:42:54','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(30632,'2021-12-16 16:43:24','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6101||--> fields <-- numero_factura (new)  : 999||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20211216||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)  : '),(30633,'2021-12-16 16:43:25','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(30634,'2021-12-16 16:43:44','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16078||idfactura : 6101||--> fields <-- descripcion (new)  : GUANTES NITRILO MEDIANO||cantidad (new)  : 30||precio_unitario (new)  : 2250.00||subtotal (new)  : 67500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 67500.00||art_id (new)  : ||ctacte (new)  : '),(30635,'2021-12-16 16:43:59','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16079||idfactura : 6101||--> fields <-- descripcion (new)  : GUANTES NITRILO SMALL||cantidad (new)  : 30||precio_unitario (new)  : 2250.00||subtotal (new)  : 67500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 67500.00||art_id (new)  : ||ctacte (new)  : '),(30636,'2021-12-16 16:44:18','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16080||idfactura : 6101||--> fields <-- descripcion (new)  : TUBOS GUEDEL Nº 80||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)  : '),(30637,'2021-12-16 16:44:29','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16081||idfactura : 6101||--> fields <-- descripcion (new)  : TUBOS GUEDEL Nº 90||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)  : '),(30638,'2021-12-16 16:45:37','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16082||idfactura : 6101||--> fields <-- descripcion (new)  : CAJAS TELA HIPOALERGENICA DE 2,5CM||cantidad (new)  : 120||precio_unitario (new)  : 950.00||subtotal (new)  : 114000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 114000.00||art_id (new)  : ||ctacte (new)  : '),(30639,'2021-12-16 16:45:55','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16083||idfactura : 6101||--> fields <-- descripcion (new)  : CAJAS TELAS HIPOALERGENICAS DE 5CM||cantidad (new)  : 120||precio_unitario (new)  : 950.00||subtotal (new)  : 114000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 114000.00||art_id (new)  : ||ctacte (new)  : '),(30640,'2021-12-16 16:47:06','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(30641,'2021-12-16 16:47:40','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(30642,'2021-12-16 16:48:07','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16080||idfactura : 6101||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 175.00||subtotal (old)  : 0||subtotal (new)  : 3500.00||total (old)  : 0||total (new)  : 3500.00'),(30643,'2021-12-16 16:48:15','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16081||idfactura : 6101||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 175.00||subtotal (old)  : 0||subtotal (new)  : 3500.00||total (old)  : 0||total (new)  : 3500.00'),(30644,'2021-12-16 16:49:10','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16082||idfactura : 6101||--> fields <-- cantidad (old)  : 120||cantidad (new)  : 90||subtotal (old)  : 114000.00||subtotal (new)  : 85500.00||total (old)  : 114000.00||total (new)  : 85500.00'),(30645,'2021-12-16 16:49:17','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16083||idfactura : 6101||--> fields <-- cantidad (old)  : 120||cantidad (new)  : 90||subtotal (old)  : 114000.00||subtotal (new)  : 85500.00||total (old)  : 114000.00||total (new)  : 85500.00'),(30646,'2021-12-16 16:49:23','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(30647,'2021-12-16 16:50:05','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(30648,'2021-12-16 16:50:25','','sec_Login','Scriptcase','179.62.245.209','access',''),(30649,'2021-12-16 16:50:30','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30650,'2021-12-16 16:50:30','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(30651,'2021-12-16 16:50:34','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(30652,'2021-12-16 16:50:41','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(30653,'2021-12-16 16:50:56','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(30654,'2021-12-16 16:51:26','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(30655,'2021-12-16 16:52:40','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(30656,'2021-12-16 16:52:41','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(30657,'2021-12-16 16:52:51','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 16083||idfactura : 6101||--> fields <-- descripcion (old)  : CAJAS TELAS HIPOALERGENICAS DE 5CM||cantidad (old)  : 90||precio_unitario (old)  : 950.000||subtotal (old)  : 85500.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 85500.00||art_id (old)  : ||ctacte (old)  : N'),(30658,'2021-12-16 16:52:54','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(30659,'2021-12-16 16:52:57','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(30660,'2021-12-16 16:52:58','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(30661,'2021-12-16 16:53:32','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16084||idfactura : 6099||--> fields <-- descripcion (new)  : CAJAS TELAS HIPOALERGENICAS DE 5CM||cantidad (new)  : 90||precio_unitario (new)  : 950.00||subtotal (new)  : 85500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 85500.00||art_id (new)  : ||ctacte (new)  : '),(30662,'2021-12-16 16:53:38','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(30663,'2021-12-16 16:53:41','','sec_Login','Scriptcase','179.62.245.209','access',''),(30664,'2021-12-16 16:53:43','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30665,'2021-12-16 16:53:44','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(30666,'2021-12-16 16:53:50','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(30667,'2021-12-16 16:53:56','elsa','pdfreport_presupuesto','Scriptcase','179.62.245.209','access',''),(30668,'2021-12-16 16:54:23','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(30669,'2021-12-16 16:54:26','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(30670,'2021-12-17 08:50:05','','sec_Login','Scriptcase','173.231.60.195','access',''),(30671,'2021-12-17 08:52:03','','sec_Login','Scriptcase','179.62.245.209','access',''),(30672,'2021-12-17 08:52:07','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30673,'2021-12-17 08:52:09','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(30674,'2021-12-17 08:52:14','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(30675,'2021-12-17 08:52:16','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(30676,'2021-12-17 08:52:18','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(30677,'2021-12-17 08:52:57','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3355||--> fields <-- apeynom (new)  : Tibaldi Martina||direccion (new)  : 30 Num 669||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-12-17||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 489||cuit (new)  : 27203834190||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'),(30678,'2021-12-17 08:53:11','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6102||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211217||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 27203834190||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TIBALDI MARTINA||domicilio_cliente (new)  : 30 NUM 669||cliweb (new)  : 2||id_ctacte (new)  : 489||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(30679,'2021-12-17 08:53:12','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(30680,'2021-12-17 08:53:24','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16085||idfactura : 6102||--> fields <-- descripcion (new)  : GEL NEUTRO X5KG||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)  : '),(30681,'2021-12-17 08:53:28','elsa','pdfreport_cta_cte','Scriptcase','179.62.245.209','access',''),(30682,'2021-12-17 08:53:31','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(30683,'2021-12-17 12:03:27','','sec_Login','Scriptcase','179.62.245.209','access',''),(30684,'2021-12-17 12:03:32','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30685,'2021-12-17 12:03:33','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(30686,'2021-12-17 12:03:37','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(30687,'2021-12-17 12:03:39','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(30688,'2021-12-17 12:03:53','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6103||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211217||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30716669196||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : A&R MEDICINA DE SERVICIO||domicilio_cliente (new)  : CALLE 36 N614 PISO 1, 25 DE MAYO||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(30689,'2021-12-17 12:03:53','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(30690,'2021-12-17 12:04:08','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16086||idfactura : 6103||--> fields <-- descripcion (new)  : FILTROS PARA ASPIRADOR||cantidad (new)  : 1||precio_unitario (new)  : 727.27||subtotal (new)  : 727.27||porcentaje_iva (new)  : 0.210||iva (new)  : 152.72||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 879.99||art_id (new)  : ||ctacte (new)  : '),(30691,'2021-12-17 12:04:11','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(30692,'2021-12-17 12:04:51','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(30693,'2021-12-17 12:04:54','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(30694,'2021-12-17 16:46:33','','sec_Login','Scriptcase','179.62.245.209','access',''),(30695,'2021-12-17 16:54:37','','sec_Login','Scriptcase','179.62.245.209','access',''),(30696,'2021-12-17 16:54:41','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30697,'2021-12-17 16:54:41','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(30698,'2021-12-17 16:54:48','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(30699,'2021-12-17 16:54:57','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(30700,'2021-12-17 16:55:15','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(30701,'2021-12-17 16:55:35','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(30702,'2021-12-17 17:00:43','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(30703,'2021-12-17 17:00:46','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(30704,'2021-12-17 17:01:07','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6104||--> fields <-- numero_factura (new)  : 1000||punto_venta (new)  : 6||concepto (new)  : 1||fecha_factura (new)  : 20211217||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)  : '),(30705,'2021-12-17 17:01:08','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(30706,'2021-12-17 17:01:29','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16087||idfactura : 6104||--> 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)  : '),(30707,'2021-12-17 17:02:00','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16088||idfactura : 6104||--> fields <-- descripcion (new)  : GUANTES ESTERILES 7,5||cantidad (new)  : 50||precio_unitario (new)  : 75.50||subtotal (new)  : 3775.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3775.00||art_id (new)  : ||ctacte (new)  : '),(30708,'2021-12-17 17:02:58','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16089||idfactura : 6104||--> fields <-- descripcion (new)  : ROLLOS CINTAS HIPOALERGENICAS 2.5CM||cantidad (new)  : 36||precio_unitario (new)  : 80.50||subtotal (new)  : 2898.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2898.00||art_id (new)  : ||ctacte (new)  : '),(30709,'2021-12-17 17:03:31','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16090||idfactura : 6104||--> fields <-- descripcion (new)  : ROLLOS TELA HIPOALERGENICAS 5CM||cantidad (new)  : 60||precio_unitario (new)  : 161.00||subtotal (new)  : 9660.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9660.00||art_id (new)  : ||ctacte (new)  : '),(30710,'2021-12-17 17:03:46','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16091||idfactura : 6104||--> fields <-- descripcion (new)  : k93||cantidad (new)  : 30||precio_unitario (new)  : 107.50||subtotal (new)  : 3225.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3225.00||art_id (new)  : ||ctacte (new)  : '),(30711,'2021-12-17 17:03:50','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(30712,'2021-12-17 17:04:26','sergio','cuit','Scriptcase','179.62.245.209','access',''),(30713,'2021-12-17 17:04:57','sergio','cuit','Scriptcase','179.62.245.209','access',''),(30714,'2021-12-17 17:06:02','','sec_Login','Scriptcase','179.62.245.209','access',''),(30715,'2021-12-17 17:06:07','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30716,'2021-12-17 17:06:08','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(30717,'2021-12-17 17:06:15','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(30718,'2021-12-17 17:06:18','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(30719,'2021-12-17 17:07:25','','sec_Login','Scriptcase','179.62.245.209','access',''),(30720,'2021-12-17 18:51:02','','sec_Login','Scriptcase','179.62.245.209','access',''),(30721,'2021-12-17 18:51:07','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30722,'2021-12-17 18:51:08','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(30723,'2021-12-17 18:51:16','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(30724,'2021-12-17 18:51:18','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(30725,'2021-12-17 18:51:19','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(30726,'2021-12-17 18:51:47','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3356||--> fields <-- apeynom (new)  : Montero Javier||direccion (new)  : 6 E 19 Y 20||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-12-17||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 490||cuit (new)  : 43305318||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'),(30727,'2021-12-17 18:51:55','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6105||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211217||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 43305318||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MONTERO JAVIER||domicilio_cliente (new)  : 6 E 19 Y 20||cliweb (new)  : 2||id_ctacte (new)  : 490||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(30728,'2021-12-17 18:51:56','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(30729,'2021-12-17 18:52:12','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16092||idfactura : 6105||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE RODILLA 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)  : '),(30730,'2021-12-17 18:52:19','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(30731,'2021-12-18 09:31:49','','sec_Login','Scriptcase','179.62.245.209','access',''),(30732,'2021-12-18 09:31:53','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30733,'2021-12-18 09:31:53','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(30734,'2021-12-18 09:32:57','sergio','cuit','Scriptcase','179.62.245.209','access',''),(30735,'2021-12-18 09:35:01','sergio','cuit','Scriptcase','179.62.245.209','access',''),(30736,'2021-12-18 09:36:16','','sec_Login','Scriptcase','179.62.245.209','access',''),(30737,'2021-12-18 09:36:22','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30738,'2021-12-18 09:36:40','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(30739,'2021-12-18 09:41:42','sergio','cuit','Scriptcase','179.62.245.209','access',''),(30740,'2021-12-18 09:42:14','','sec_Login','Scriptcase','179.62.245.209','access',''),(30741,'2021-12-18 09:58:56','','sec_Login','Scriptcase','179.62.245.209','access',''),(30742,'2021-12-18 09:59:40','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30743,'2021-12-18 09:59:41','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(30744,'2021-12-18 09:59:53','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(30745,'2021-12-18 09:59:55','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(30746,'2021-12-18 10:00:07','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(30747,'2021-12-18 10:00:17','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6106||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211218||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)  : '),(30748,'2021-12-18 10:00:17','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(30749,'2021-12-18 10:00:29','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16093||idfactura : 6106||--> fields <-- descripcion (new)  : Insumos medicos varios||cantidad (new)  : 1||precio_unitario (new)  : 3842.97||subtotal (new)  : 3842.98||porcentaje_iva (new)  : 0.210||iva (new)  : 807.02||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4650.00||art_id (new)  : ||ctacte (new)  : '),(30750,'2021-12-18 10:00:39','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(30751,'2021-12-18 10:57:29','','sec_Login','Scriptcase','179.62.245.209','access',''),(30752,'2021-12-18 10:57:32','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30753,'2021-12-18 10:57:32','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(30754,'2021-12-18 10:57:38','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(30755,'2021-12-18 10:57:43','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(30756,'2021-12-18 10:58:06','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6107||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211218||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)  : '),(30757,'2021-12-18 10:58:07','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(30758,'2021-12-18 10:58:28','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16094||idfactura : 6107||--> fields <-- descripcion (new)  : GUIAS DE SUERO MACROGOTERO||cantidad (new)  : 5||precio_unitario (new)  : 148.76||subtotal (new)  : 743.80||porcentaje_iva (new)  : 0.210||iva (new)  : 156.19||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 899.99||art_id (new)  : ||ctacte (new)  : '),(30759,'2021-12-18 10:58:42','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(30760,'2021-12-19 06:47:46','','sec_Login','Scriptcase','92.118.160.45','access',''),(30761,'2021-12-20 08:52:12','','sec_Login','Scriptcase','179.62.245.209','access',''),(30762,'2021-12-20 08:59:18','','sec_Login_mob','Scriptcase','66.94.126.76','access',''),(30763,'2021-12-20 10:05:54','','sec_Login','Scriptcase','179.62.245.209','access',''),(30764,'2021-12-20 12:01:11','','sec_Login','Scriptcase','107.150.63.174','access',''),(30765,'2021-12-20 17:28:57','','sec_Login','Scriptcase','179.62.245.209','access',''),(30766,'2021-12-20 17:29:03','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30767,'2021-12-20 17:29:04','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(30768,'2021-12-20 17:29:14','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(30769,'2021-12-20 17:29:19','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(30770,'2021-12-20 17:29:42','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(30771,'2021-12-20 17:30:36','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3357||--> fields <-- apeynom (new)  : Ciceroni Gonzalo||direccion (new)  : 25 De Mayo||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-12-20||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 491||cuit (new)  : 11111111||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : 25 De Mayo'),(30772,'2021-12-20 17:30:48','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6108||--> fields <-- numero_factura (new)  : 1001||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211220||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11111111||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CICERONI GONZALO||domicilio_cliente (new)  : 25 DE MAYO||cliweb (new)  : 2||id_ctacte (new)  : 491||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)  : '),(30773,'2021-12-20 17:32:10','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(30774,'2021-12-20 17:32:44','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(30775,'2021-12-20 17:33:17','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(30776,'2021-12-20 17:34:35','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16095||idfactura : 6108||--> fields <-- descripcion (new)  : PLAQUETA DE TITANIO SEGUN RECETA MEDICA||cantidad (new)  : 1||precio_unitario (new)  : 51000.00||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)  : '),(30777,'2021-12-20 17:36:09','sergio','form_remitos','Scriptcase','179.62.245.209','update','--> keys <-- idfacturas : 6108||--> fields <-- importe_total (old)  : 0.00||importe_total (new)  : 51000.00||modo_pago (old)  : 4||modo_pago (new)  : 1'),(30778,'2021-12-20 17:42:28','sergio','pdfreport_presupuesto','Scriptcase','179.62.245.209','access',''),(30779,'2021-12-20 17:43:08','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(30780,'2021-12-20 19:02:28','','sec_Login','Scriptcase','179.62.245.209','access',''),(30781,'2021-12-20 19:02:33','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30782,'2021-12-20 19:02:33','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(30783,'2021-12-20 19:02:57','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(30784,'2021-12-20 19:03:04','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(30785,'2021-12-20 19:03:41','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6109||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211220||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 011111111||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : J.I.R.M.M. N* 7||domicilio_cliente (new)  : BLAS DURAGNONA||cliweb (new)  : 2||id_ctacte (new)  : 338||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(30786,'2021-12-20 19:03:42','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(30787,'2021-12-20 19:04:02','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16096||idfactura : 6109||--> fields <-- descripcion (new)  : ALCOHOL AL 70%||cantidad (new)  : 5||precio_unitario (new)  : 300.00||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)  : '),(30788,'2021-12-20 19:05:33','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(30789,'2021-12-21 09:41:05','','sec_Login','Scriptcase','179.62.245.209','access',''),(30790,'2021-12-21 09:41:09','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30791,'2021-12-21 09:41:09','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(30792,'2021-12-21 09:41:15','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(30793,'2021-12-21 09:41:17','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(30794,'2021-12-21 09:41:26','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6110||--> fields <-- numero_factura (new)  : 1002||punto_venta (new)  : 6||concepto (new)  : 1||fecha_factura (new)  : 20211221||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)  : '),(30795,'2021-12-21 09:41:27','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(30796,'2021-12-21 09:41:57','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16097||idfactura : 6110||--> fields <-- descripcion (new)  : MASCARAS FACIALES POLIPROPILENO RIGIDO SUPER TRANSPARENTE||cantidad (new)  : 5||precio_unitario (new)  : 1000.00||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)  : '),(30797,'2021-12-21 09:42:13','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16098||idfactura : 6110||--> fields <-- descripcion (new)  : SATUROMETROS DIGITALES||cantidad (new)  : 5||precio_unitario (new)  : 4000.00||subtotal (new)  : 20000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20000.00||art_id (new)  : ||ctacte (new)  : '),(30798,'2021-12-21 09:42:23','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16099||idfactura : 6110||--> 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)  : '),(30799,'2021-12-21 09:42:27','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(30800,'2021-12-21 09:43:05','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(30801,'2021-12-21 09:43:52','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(30802,'2021-12-21 09:43:57','elsa','sec_Login_mob','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30803,'2021-12-21 09:43:58','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(30804,'2021-12-21 09:44:14','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(30805,'2021-12-21 09:44:18','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(30806,'2021-12-21 10:07:45','','sec_Login','Scriptcase','179.62.245.209','access',''),(30807,'2021-12-21 10:07:46','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30808,'2021-12-21 10:07:47','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(30809,'2021-12-21 10:07:51','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(30810,'2021-12-21 10:07:53','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(30811,'2021-12-21 10:08:11','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6111||--> fields <-- numero_factura (new)  : 1003||punto_venta (new)  : 6||concepto (new)  : 1||fecha_factura (new)  : 20211221||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)  : '),(30812,'2021-12-21 10:08:11','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(30813,'2021-12-21 10:08:25','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16100||idfactura : 6111||--> 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)  : '),(30814,'2021-12-21 10:08:48','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16101||idfactura : 6111||--> fields <-- descripcion (new)  : SATUROMETROS DIGITALES||cantidad (new)  : 10||precio_unitario (new)  : 4000.00||subtotal (new)  : 40000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 40000.00||art_id (new)  : ||ctacte (new)  : '),(30815,'2021-12-21 10:09:39','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16102||idfactura : 6111||--> fields <-- descripcion (new)  : PILAS AAA PARA SATUROMETROS||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)  : '),(30816,'2021-12-21 10:09:40','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(30817,'2021-12-21 10:09:42','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(30818,'2021-12-21 10:09:53','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6112||--> fields <-- numero_factura (new)  : 1004||punto_venta (new)  : 6||concepto (new)  : 1||fecha_factura (new)  : 20211221||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)  : '),(30819,'2021-12-21 10:09:54','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(30820,'2021-12-21 10:10:27','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16103||idfactura : 6112||--> fields <-- descripcion (new)  : TIRAS REACTIVAS X 50u ON CALL PLUS||cantidad (new)  : 4||precio_unitario (new)  : 3150.00||subtotal (new)  : 12600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12600.00||art_id (new)  : ||ctacte (new)  : '),(30821,'2021-12-21 10:11:29','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16104||idfactura : 6112||--> fields <-- descripcion (new)  : TENSIOMETRO CON ESTETOSCOPIO||cantidad (new)  : 2||precio_unitario (new)  : 2850.00||subtotal (new)  : 5700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5700.00||art_id (new)  : ||ctacte (new)  : '),(30822,'2021-12-21 10:11:40','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16105||idfactura : 6112||--> fields <-- descripcion (new)  : HOGAR ANCIANOS GENERAL ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(30823,'2021-12-21 10:11:42','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(30824,'2021-12-21 10:16:42','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(30825,'2021-12-21 10:17:55','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(30826,'2021-12-21 10:17:56','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(30827,'2021-12-21 10:18:38','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16102||idfactura : 6111||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 117.50||subtotal (old)  : 0.000||subtotal (new)  : 2350.00||total (old)  : 0.00||total (new)  : 2350.00'),(30828,'2021-12-21 10:18:47','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(30829,'2021-12-21 16:41:20','','sec_Login','Scriptcase','179.62.245.209','access',''),(30830,'2021-12-21 16:41:23','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30831,'2021-12-21 16:41:24','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(30832,'2021-12-21 16:41:36','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(30833,'2021-12-21 16:41:58','','sec_Login','Scriptcase','179.62.245.209','access',''),(30834,'2021-12-21 18:37:11','','sec_Login','Scriptcase','179.62.245.209','access',''),(30835,'2021-12-21 19:09:39','','sec_Login','Scriptcase','179.62.245.209','access',''),(30836,'2021-12-22 07:04:36','','sec_Login','Scriptcase','54.72.2.7','access',''),(30837,'2021-12-22 08:23:39','','sec_Login','Scriptcase','179.62.245.209','access',''),(30838,'2021-12-22 08:23:46','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30839,'2021-12-22 08:23:46','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(30840,'2021-12-22 08:23:58','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(30841,'2021-12-22 08:24:53','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(30842,'2021-12-22 08:24:54','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(30843,'2021-12-22 08:25:05','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16097||idfactura : 6110||--> fields <-- cantidad (old)  : 5||cantidad (new)  : 4||subtotal (old)  : 5000.000||subtotal (new)  : 4000.00||total (old)  : 5000.00||total (new)  : 4000.00'),(30844,'2021-12-22 08:25:08','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(30845,'2021-12-22 08:25:20','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(30846,'2021-12-22 08:25:24','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(30847,'2021-12-22 08:25:24','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(30848,'2021-12-22 08:25:45','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(30849,'2021-12-22 08:36:44','sergio','cuit','Scriptcase','179.62.245.209','access',''),(30850,'2021-12-22 08:37:35','','sec_Login','Scriptcase','179.62.245.209','access',''),(30851,'2021-12-22 08:37:41','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30852,'2021-12-22 08:37:41','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(30853,'2021-12-22 08:38:01','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(30854,'2021-12-22 08:38:04','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(30855,'2021-12-22 08:38:39','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6114||--> fields <-- numero_factura (new)  : 959||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211222||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)  : '),(30856,'2021-12-22 08:38:39','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(30857,'2021-12-22 08:40:13','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16106||idfactura : 6114||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 50||precio_unitario (new)  : 1636.36||subtotal (new)  : 81818.18||porcentaje_iva (new)  : 0.210||iva (new)  : 17181.81||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 98999.99||art_id (new)  : ||ctacte (new)  : '),(30858,'2021-12-22 08:40:41','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16107||idfactura : 6114||--> fields <-- descripcion (new)  : JERINGAS DE 5CC||cantidad (new)  : 3000||precio_unitario (new)  : 5.70||subtotal (new)  : 17107.44||porcentaje_iva (new)  : 0.210||iva (new)  : 3592.56||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20700.00||art_id (new)  : ||ctacte (new)  : '),(30859,'2021-12-22 08:40:58','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16108||idfactura : 6114||--> fields <-- descripcion (new)  : JERINGAS DE 10CC||cantidad (new)  : 4000||precio_unitario (new)  : 9.50||subtotal (new)  : 38016.53||porcentaje_iva (new)  : 0.210||iva (new)  : 7983.47||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 46000.00||art_id (new)  : ||ctacte (new)  : '),(30860,'2021-12-22 08:41:02','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(30861,'2021-12-22 08:47:00','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(30862,'2021-12-22 08:56:18','','sec_Login','Scriptcase','179.62.245.209','access',''),(30863,'2021-12-22 08:56:22','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30864,'2021-12-22 08:56:22','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(30865,'2021-12-22 08:56:38','','sec_Login','Scriptcase','179.62.245.209','access',''),(30866,'2021-12-22 08:56:41','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30867,'2021-12-22 08:56:41','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(30868,'2021-12-22 08:56:53','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(30869,'2021-12-22 08:57:13','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(30870,'2021-12-22 08:57:23','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(30871,'2021-12-22 09:01:42','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(30872,'2021-12-22 09:02:07','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(30873,'2021-12-22 09:02:10','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(30874,'2021-12-22 09:09:40','','sec_Login','Scriptcase','179.62.245.209','access',''),(30875,'2021-12-22 09:09:43','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30876,'2021-12-22 09:09:44','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(30877,'2021-12-22 09:10:00','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(30878,'2021-12-22 09:10:03','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(30879,'2021-12-22 09:10:13','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6116||--> fields <-- numero_factura (new)  : 1005||punto_venta (new)  : 6||concepto (new)  : 1||fecha_factura (new)  : 20211222||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)  : '),(30880,'2021-12-22 09:10:14','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(30881,'2021-12-22 09:10:29','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16109||idfactura : 6116||--> fields <-- descripcion (new)  : HOGAR ANCIANOS GRAL ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(30882,'2021-12-22 09:11:40','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16110||idfactura : 6116||--> fields <-- descripcion (new)  : COFIAS||cantidad (new)  : 200||precio_unitario (new)  : 12.50||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)  : '),(30883,'2021-12-22 09:12:30','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16111||idfactura : 6116||--> fields <-- descripcion (new)  : BOTAS DESCARTABLES||cantidad (new)  : 100||precio_unitario (new)  : 32.00||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)  : '),(30884,'2021-12-22 09:13:40','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16112||idfactura : 6116||--> fields <-- descripcion (new)  : CAMISOLINES 30Gr||cantidad (new)  : 100||precio_unitario (new)  : 147.00||subtotal (new)  : 14700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14700.00||art_id (new)  : ||ctacte (new)  : '),(30885,'2021-12-22 09:14:12','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16113||idfactura : 6116||--> fields <-- descripcion (new)  : GUANTES LATEX SMALL||cantidad (new)  : 10||precio_unitario (new)  : 1350.00||subtotal (new)  : 13500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13500.00||art_id (new)  : ||ctacte (new)  : '),(30886,'2021-12-22 09:14:33','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16114||idfactura : 6116||--> fields <-- descripcion (new)  : BARBIJOS TRI CAPAS||cantidad (new)  : 500||precio_unitario (new)  : 87.00||subtotal (new)  : 43500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 43500.00||art_id (new)  : ||ctacte (new)  : '),(30887,'2021-12-22 09:14:37','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(30888,'2021-12-22 09:15:17','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(30889,'2021-12-22 09:16:38','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(30890,'2021-12-22 09:16:43','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(30891,'2021-12-22 10:19:47','','sec_Login','Scriptcase','179.62.245.209','access',''),(30892,'2021-12-22 10:19:49','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30893,'2021-12-22 10:19:49','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(30894,'2021-12-22 10:19:54','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(30895,'2021-12-22 10:20:37','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(30896,'2021-12-22 10:20:43','elsa','sec_Login_mob','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30897,'2021-12-22 10:20:44','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(30898,'2021-12-22 10:20:52','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(30899,'2021-12-22 10:23:31','sergio','grid_clientes','Scriptcase','179.62.245.209','access',''),(30900,'2021-12-22 10:23:47','sergio','form_clientes','Scriptcase','179.62.245.209','access',''),(30901,'2021-12-22 10:24:13','sergio','form_clientes','Scriptcase','179.62.245.209','access',''),(30902,'2021-12-22 10:24:13','sergio','grid_clientes','Scriptcase','179.62.245.209','access',''),(30903,'2021-12-22 11:11:57','','sec_Login','Scriptcase','179.62.245.209','access',''),(30904,'2021-12-22 11:12:02','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30905,'2021-12-22 11:12:02','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(30906,'2021-12-22 11:12:37','sergio','det_ctacte_observacion','Scriptcase','179.62.245.209','access',''),(30907,'2021-12-22 17:16:09','','sec_Login','Scriptcase','179.62.245.209','access',''),(30908,'2021-12-22 17:16:20','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30909,'2021-12-22 17:16:20','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(30910,'2021-12-22 17:16:28','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(30911,'2021-12-22 17:16:36','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(30912,'2021-12-22 17:16:50','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6117||--> fields <-- numero_factura (new)  : 1006||punto_venta (new)  : 6||concepto (new)  : 1||fecha_factura (new)  : 20211222||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)  : '),(30913,'2021-12-22 17:16:51','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(30914,'2021-12-22 17:18:03','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16115||idfactura : 6117||--> fields <-- descripcion (new)  : VENDAS CAMBRIC 10CM||cantidad (new)  : 60||precio_unitario (new)  : 67.70||subtotal (new)  : 4062.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4062.00||art_id (new)  : ||ctacte (new)  : '),(30915,'2021-12-22 17:18:16','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 16115||idfactura : 6117||--> fields <-- descripcion (old)  : VENDAS CAMBRIC 10CM||cantidad (old)  : 60||precio_unitario (old)  : 67.70||subtotal (old)  : 4062.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 4062.00||art_id (old)  : ||ctacte (old)  : '),(30916,'2021-12-22 17:18:27','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16116||idfactura : 6117||--> 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)  : '),(30917,'2021-12-22 17:18:50','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16117||idfactura : 6117||--> fields <-- descripcion (new)  : VENDAS CAMBRIC 10cm||cantidad (new)  : 60||precio_unitario (new)  : 67.70||subtotal (new)  : 4062.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4062.00||art_id (new)  : ||ctacte (new)  : '),(30918,'2021-12-22 17:18:53','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(30919,'2021-12-22 17:31:22','','sec_Login','Scriptcase','179.62.245.209','access',''),(30920,'2021-12-22 17:31:25','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30921,'2021-12-22 17:31:25','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(30922,'2021-12-22 17:32:21','sergio','cuit','Scriptcase','179.62.245.209','access',''),(30923,'2021-12-22 17:32:51','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(30924,'2021-12-22 17:33:10','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(30925,'2021-12-22 17:33:20','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(30926,'2021-12-22 17:34:02','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(30927,'2021-12-22 17:35:02','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(30928,'2021-12-22 17:35:33','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(30929,'2021-12-23 08:49:24','','sec_Login','Scriptcase','179.62.245.209','access',''),(30930,'2021-12-23 08:49:27','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30931,'2021-12-23 08:49:27','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(30932,'2021-12-23 08:49:43','sergio','cuit','Scriptcase','179.62.245.209','access',''),(30933,'2021-12-23 08:50:29','','sec_Login','Scriptcase','179.62.245.209','access',''),(30934,'2021-12-23 09:12:31','','sec_Login','Scriptcase','179.62.245.209','access',''),(30935,'2021-12-23 09:12:35','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30936,'2021-12-23 09:12:36','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(30937,'2021-12-23 09:12:41','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(30938,'2021-12-23 09:12:43','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(30939,'2021-12-23 09:12:44','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(30940,'2021-12-23 09:14:20','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3358||--> fields <-- apeynom (new)  : Marra Juan Carlos||direccion (new)  : 305 E 9 Y 10||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-12-23||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 492||cuit (new)  : 0||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'),(30941,'2021-12-23 09:15:01','elsa','grid_clientes','Scriptcase','179.62.245.209','access',''),(30942,'2021-12-23 09:15:17','elsa','form_clientes','Scriptcase','179.62.245.209','access',''),(30943,'2021-12-23 09:18:25','elsa','form_clientes','Scriptcase','179.62.245.209','update','--> keys <-- id : 3358||--> fields <-- cuit (old)  : 0||cuit (new)  : 5244806'),(30944,'2021-12-23 09:18:36','elsa','grid_clientes','Scriptcase','179.62.245.209','access',''),(30945,'2021-12-23 09:18:41','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(30946,'2021-12-23 09:18:43','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(30947,'2021-12-23 09:18:52','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6118||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211223||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5244806||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 JUAN CARLOS||domicilio_cliente (new)  : 305 E 9 Y 10||cliweb (new)  : 2||id_ctacte (new)  : 492||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(30948,'2021-12-23 09:18:52','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(30949,'2021-12-23 09:19:04','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16118||idfactura : 6118||--> 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)  : '),(30950,'2021-12-23 09:19:07','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(30951,'2021-12-23 09:19:09','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(30952,'2021-12-23 09:19:15','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6119||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211223||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5244806||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 JUAN CARLOS||domicilio_cliente (new)  : 305 E 9 Y 10||cliweb (new)  : 2||id_ctacte (new)  : 492||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(30953,'2021-12-23 09:19:15','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(30954,'2021-12-23 09:19:38','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(30955,'2021-12-23 09:19:45','elsa','grid_clientes','Scriptcase','179.62.245.209','access',''),(30956,'2021-12-23 09:19:50','elsa','form_clientes','Scriptcase','179.62.245.209','access',''),(30957,'2021-12-23 09:19:57','elsa','form_clientes','Scriptcase','179.62.245.209','update','--> keys <-- id : 3358||--> fields <-- cuit (old)  : 5244806||cuit (new)  : 5254806'),(30958,'2021-12-23 09:20:00','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(30959,'2021-12-23 09:20:07','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6120||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211223||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5254806||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 JUAN CARLOS||domicilio_cliente (new)  : 305 E 9 Y 10||cliweb (new)  : 2||id_ctacte (new)  : 492||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(30960,'2021-12-23 09:20:07','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(30961,'2021-12-23 09:20:17','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16119||idfactura : 6120||--> 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)  : '),(30962,'2021-12-23 09:20:21','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(30963,'2021-12-23 09:20:23','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(30964,'2021-12-23 09:20:30','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6121||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211223||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5254806||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 JUAN CARLOS||domicilio_cliente (new)  : 305 E 9 Y 10||cliweb (new)  : 2||id_ctacte (new)  : 492||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(30965,'2021-12-23 09:20:30','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(30966,'2021-12-23 09:20:55','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16120||idfactura : 6121||--> fields <-- descripcion (new)  : JERINGA DE 60 ML||cantidad (new)  : 1||precio_unitario (new)  : 100.00||subtotal (new)  : 100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 100.00||art_id (new)  : ||ctacte (new)  : '),(30967,'2021-12-23 09:21:07','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16121||idfactura : 6121||--> fields <-- descripcion (new)  : ALCOHOL AL 70% X1L||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)  : '),(30968,'2021-12-23 09:21:28','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16122||idfactura : 6121||--> fields <-- descripcion (new)  : SOLUCION FICIOLOGICA X500||cantidad (new)  : 20||precio_unitario (new)  : 180.00||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)  : '),(30969,'2021-12-23 09:21:42','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16123||idfactura : 6121||--> fields <-- descripcion (new)  : DEXTROSA X500||cantidad (new)  : 10||precio_unitario (new)  : 200.00||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)  : '),(30970,'2021-12-23 09:21:49','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16124||idfactura : 6121||--> fields <-- descripcion (new)  : GUIA SUERO||cantidad (new)  : 1||precio_unitario (new)  : 180.00||subtotal (new)  : 180.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 180.00||art_id (new)  : ||ctacte (new)  : '),(30971,'2021-12-23 09:22:06','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16125||idfactura : 6121||--> fields <-- descripcion (new)  : CATETER N 18||cantidad (new)  : 2||precio_unitario (new)  : 180.00||subtotal (new)  : 360.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 360.00||art_id (new)  : ||ctacte (new)  : '),(30972,'2021-12-23 09:22:14','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16126||idfactura : 6121||--> fields <-- descripcion (new)  : CATETER N20||cantidad (new)  : 2||precio_unitario (new)  : 180.00||subtotal (new)  : 360.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 360.00||art_id (new)  : ||ctacte (new)  : '),(30973,'2021-12-23 09:22:32','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16127||idfactura : 6121||--> fields <-- descripcion (new)  : CINTA HIPOALERGENICA DE 5CM||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)  : '),(30974,'2021-12-23 09:22:45','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16128||idfactura : 6121||--> fields <-- descripcion (new)  : PAQUETE GASA 10X10||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)  : '),(30975,'2021-12-23 09:22:56','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(30976,'2021-12-23 10:52:37','','sec_Login','Scriptcase','179.62.245.209','access',''),(30977,'2021-12-23 10:52:42','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30978,'2021-12-23 10:52:43','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(30979,'2021-12-23 17:55:39','','sec_Login','Scriptcase','179.62.245.209','access',''),(30980,'2021-12-23 17:55:43','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30981,'2021-12-23 17:55:43','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(30982,'2021-12-23 17:55:49','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(30983,'2021-12-23 17:55:51','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(30984,'2021-12-23 17:55:52','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(30985,'2021-12-23 17:56:22','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3359||--> fields <-- apeynom (new)  : Celia Rodolfo||direccion (new)  : 8 Num 1525||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-12-23||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 493||cuit (new)  : 10719533||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'),(30986,'2021-12-23 17:56:31','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6122||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211223||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10719533||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CELIA RODOLFO||domicilio_cliente (new)  : 8 NUM 1525||cliweb (new)  : 2||id_ctacte (new)  : 493||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(30987,'2021-12-23 17:56:32','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(30988,'2021-12-23 17:57:00','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16129||idfactura : 6122||--> fields <-- descripcion (new)  : PAQUETE GASAS 10X10 X 10U||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)  : '),(30989,'2021-12-23 17:57:12','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16130||idfactura : 6122||--> fields <-- descripcion (new)  : VENDAS CAMBRIC X7CM||cantidad (new)  : 3||precio_unitario (new)  : 40.00||subtotal (new)  : 120.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 120.00||art_id (new)  : ||ctacte (new)  : '),(30990,'2021-12-23 17:57:29','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16131||idfactura : 6122||--> fields <-- descripcion (new)  : PARCHES HIPOALERGIC DE 6X7||cantidad (new)  : 2||precio_unitario (new)  : 100.00||subtotal (new)  : 200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 200.00||art_id (new)  : ||ctacte (new)  : '),(30991,'2021-12-23 17:57:32','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(30992,'2021-12-23 19:29:23','','sec_Login','Scriptcase','179.62.245.209','access',''),(30993,'2021-12-23 19:29:31','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(30994,'2021-12-23 19:29:32','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(30995,'2021-12-23 19:29:37','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(30996,'2021-12-23 19:29:38','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(30997,'2021-12-23 19:29:55','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6123||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211223||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)  : '),(30998,'2021-12-23 19:29:55','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(30999,'2021-12-23 19:30:42','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16132||idfactura : 6123||--> fields <-- descripcion (new)  : ESPECULOS CH Y M||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)  : '),(31000,'2021-12-23 19:30:52','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16133||idfactura : 6123||--> fields <-- descripcion (new)  : APOYA COLA||cantidad (new)  : 1||precio_unitario (new)  : 495.86||subtotal (new)  : 495.87||porcentaje_iva (new)  : 0.210||iva (new)  : 104.13||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 600.00||art_id (new)  : ||ctacte (new)  : '),(31001,'2021-12-23 19:31:05','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16134||idfactura : 6123||--> 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)  : '),(31002,'2021-12-23 19:31:12','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31003,'2021-12-23 19:36:29','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(31004,'2021-12-23 19:36:49','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6124||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211223||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)  : '),(31005,'2021-12-23 19:36:50','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(31006,'2021-12-23 19:37:02','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16135||idfactura : 6124||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 2066.11||subtotal (new)  : 2066.12||porcentaje_iva (new)  : 0.210||iva (new)  : 433.88||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2500.00||art_id (new)  : ||ctacte (new)  : '),(31007,'2021-12-23 19:37:07','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31008,'2021-12-23 20:15:18','','sec_Login','Scriptcase','179.62.245.209','access',''),(31009,'2021-12-23 20:15:21','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31010,'2021-12-23 20:15:22','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(31011,'2021-12-24 09:47:54','','sec_Login','Scriptcase','179.62.245.209','access',''),(31012,'2021-12-24 09:48:45','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31013,'2021-12-24 09:48:46','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(31014,'2021-12-24 09:49:05','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31015,'2021-12-24 09:49:07','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(31016,'2021-12-24 09:49:16','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6125||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211224||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)  : '),(31017,'2021-12-24 09:49:17','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(31018,'2021-12-24 09:49:25','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16136||idfactura : 6125||--> fields <-- descripcion (new)  : CINTAS DE PAPEL||cantidad (new)  : 5||precio_unitario (new)  : 206.61||subtotal (new)  : 1033.06||porcentaje_iva (new)  : 0.210||iva (new)  : 216.94||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1250.00||art_id (new)  : ||ctacte (new)  : '),(31019,'2021-12-24 09:49:42','elsa','form_factura_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16136||idfactura : 6125||--> fields <-- porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0'),(31020,'2021-12-24 09:49:49','elsa','form_factura_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 16136||idfactura : 6125||--> fields <-- descripcion (old)  : CINTAS DE PAPEL||cantidad (old)  : 5||precio_unitario (old)  : 206.61||subtotal (old)  : 1033.06||porcentaje_iva (old)  : 0||iva (old)  : 216.94||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 1250.00||art_id (old)  : ||ctacte (old)  : '),(31021,'2021-12-24 09:50:00','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16137||idfactura : 6125||--> fields <-- descripcion (new)  : CINTAS DE PAPEL ||cantidad (new)  : 5||precio_unitario (new)  : 206.61||subtotal (new)  : 1033.06||porcentaje_iva (new)  : 0.210||iva (new)  : 216.94||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1250.00||art_id (new)  : ||ctacte (new)  : '),(31022,'2021-12-24 09:50:05','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31023,'2021-12-24 09:52:14','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(31024,'2021-12-24 09:52:16','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(31025,'2021-12-24 09:53:32','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3360||--> fields <-- apeynom (new)  : Garabano Teodoro||direccion (new)  : 37 Y 18 (ilia)||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-12-24||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 494||cuit (new)  : 200848397901||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'),(31026,'2021-12-24 09:54:05','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6126||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211224||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 200848397901||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GARABANO TEODORO||domicilio_cliente (new)  : 37 Y 18 (ILIA)||cliweb (new)  : 2||id_ctacte (new)  : 494||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(31027,'2021-12-24 09:54:05','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(31028,'2021-12-24 09:54:31','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16138||idfactura : 6126||--> fields <-- descripcion (new)  : BRAZAL OMRON DIGITAL||cantidad (new)  : 1||precio_unitario (new)  : 3553.71||subtotal (new)  : 3553.72||porcentaje_iva (new)  : 0.210||iva (new)  : 746.28||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4300.00||art_id (new)  : ||ctacte (new)  : '),(31029,'2021-12-24 09:54:35','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31030,'2021-12-24 09:55:54','elsa','grid_clientes','Scriptcase','179.62.245.209','access',''),(31031,'2021-12-24 09:56:00','elsa','form_clientes','Scriptcase','179.62.245.209','access',''),(31032,'2021-12-24 09:56:05','elsa','form_clientes','Scriptcase','179.62.245.209','update','--> keys <-- id : 3360||--> fields <-- cuit (old)  : 200848397901||cuit (new)  : 200848397906'),(31033,'2021-12-24 09:56:11','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(31034,'2021-12-24 09:56:19','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6127||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211224||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 200848397906||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GARABANO TEODORO||domicilio_cliente (new)  : 37 Y 18 (ILIA)||cliweb (new)  : 2||id_ctacte (new)  : 494||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(31035,'2021-12-24 09:56:20','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(31036,'2021-12-24 09:56:30','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16139||idfactura : 6127||--> fields <-- descripcion (new)  : BRAZAL OMRON DIGITAL||cantidad (new)  : 1||precio_unitario (new)  : 3553.71||subtotal (new)  : 3553.72||porcentaje_iva (new)  : 0.210||iva (new)  : 746.28||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4300.00||art_id (new)  : ||ctacte (new)  : '),(31037,'2021-12-24 09:56:34','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31038,'2021-12-24 10:00:29','elsa','grid_clientes','Scriptcase','179.62.245.209','access',''),(31039,'2021-12-24 10:00:53','elsa','form_clientes','Scriptcase','179.62.245.209','access',''),(31040,'2021-12-24 10:00:57','elsa','form_clientes','Scriptcase','179.62.245.209','update','--> keys <-- id : 3360||--> fields <-- cuit (old)  : 200848397906||cuit (new)  : 20084839796'),(31041,'2021-12-24 10:01:03','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(31042,'2021-12-24 10:01:10','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6128||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211224||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20084839796||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GARABANO TEODORO||domicilio_cliente (new)  : 37 Y 18 (ILIA)||cliweb (new)  : 2||id_ctacte (new)  : 494||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(31043,'2021-12-24 10:01:11','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(31044,'2021-12-24 10:01:25','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16140||idfactura : 6128||--> fields <-- descripcion (new)  : BRAZAL OMRON DIGITAL||cantidad (new)  : 1||precio_unitario (new)  : 3553.71||subtotal (new)  : 3553.72||porcentaje_iva (new)  : 0.210||iva (new)  : 746.28||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4300.00||art_id (new)  : ||ctacte (new)  : '),(31045,'2021-12-24 10:01:28','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31046,'2021-12-24 10:22:34','','sec_Login','Scriptcase','179.62.245.209','access',''),(31047,'2021-12-24 10:23:00','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31048,'2021-12-24 10:23:00','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(31049,'2021-12-24 10:23:20','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(31050,'2021-12-24 10:23:26','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(31051,'2021-12-24 11:40:29','','sec_Login','Scriptcase','179.62.245.209','access',''),(31052,'2021-12-24 11:40:34','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31053,'2021-12-24 11:40:34','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(31054,'2021-12-24 11:40:40','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31055,'2021-12-24 11:40:45','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(31056,'2021-12-24 11:40:56','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(31057,'2021-12-24 11:42:04','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3361||--> fields <-- apeynom (new)  : Lavitola Cristian||direccion (new)  : 11 Entre 22 Y 23||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-12-24||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 495||cuit (new)  : 17208765||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'),(31058,'2021-12-24 11:42:29','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6129||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211224||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17208765||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LAVITOLA CRISTIAN||domicilio_cliente (new)  : 11 ENTRE 22 Y 23||cliweb (new)  : 2||id_ctacte (new)  : 495||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(31059,'2021-12-24 11:42:29','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(31060,'2021-12-24 11:43:17','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16141||idfactura : 6129||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS||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)  : '),(31061,'2021-12-24 11:43:40','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16142||idfactura : 6129||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE RODILLA||cantidad (new)  : 1||precio_unitario (new)  : 3240.00||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)  : '),(31062,'2021-12-24 11:44:08','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31063,'2021-12-26 05:23:04','','sec_Login','Scriptcase','92.118.160.5','access',''),(31064,'2021-12-27 08:37:35','','sec_Login','Scriptcase','179.62.245.209','access',''),(31065,'2021-12-27 08:41:17','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31066,'2021-12-27 08:41:20','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(31067,'2021-12-27 08:41:33','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(31068,'2021-12-27 08:41:35','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(31069,'2021-12-27 08:41:37','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(31070,'2021-12-27 08:41:37','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(31071,'2021-12-27 09:02:22','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(31072,'2021-12-27 09:02:38','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31073,'2021-12-27 09:02:42','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(31074,'2021-12-27 09:03:07','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(31075,'2021-12-27 09:03:26','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(31076,'2021-12-27 09:03:40','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6130||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211227||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30596251281||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FERIAS RURALES DE 25 DE MAYO||domicilio_cliente (new)  : 27 NUM 732||cliweb (new)  : 2||id_ctacte (new)  : 315||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(31077,'2021-12-27 09:03:40','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(31078,'2021-12-27 09:04:13','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16143||idfactura : 6130||--> fields <-- descripcion (new)  : PAQUETE DE BARBIJOS X50U||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)  : '),(31079,'2021-12-27 09:04:19','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31080,'2021-12-27 09:04:31','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31081,'2021-12-27 09:04:56','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31082,'2021-12-27 10:18:32','','sec_Login','Scriptcase','179.62.245.209','access',''),(31083,'2021-12-27 10:18:36','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31084,'2021-12-27 10:18:36','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(31085,'2021-12-27 10:18:41','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31086,'2021-12-27 10:18:42','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(31087,'2021-12-27 10:18:44','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(31088,'2021-12-27 10:19:54','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3362||--> fields <-- apeynom (new)  : Brandan Alan ||direccion (new)  : 33 E 102 Y 103||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-12-27||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 496||cuit (new)  : 48301135||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'),(31089,'2021-12-27 10:20:02','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6131||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211227||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 48301135||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BRANDAN ALAN ||domicilio_cliente (new)  : 33 E 102 Y 103||cliweb (new)  : 2||id_ctacte (new)  : 496||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(31090,'2021-12-27 10:20:03','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(31091,'2021-12-27 10:20:22','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16144||idfactura : 6131||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE RODILLA 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)  : '),(31092,'2021-12-27 10:20:26','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31093,'2021-12-27 17:35:58','','sec_Login','Scriptcase','179.62.245.209','access',''),(31094,'2021-12-27 17:36:01','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31095,'2021-12-27 17:36:02','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(31096,'2021-12-27 17:36:08','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(31097,'2021-12-27 17:51:03','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31098,'2021-12-27 17:51:08','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(31099,'2021-12-27 17:51:10','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(31100,'2021-12-27 17:51:41','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6132||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211227||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)  : '),(31101,'2021-12-27 17:51:41','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(31102,'2021-12-27 17:52:27','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16145||idfactura : 6132||--> fields <-- descripcion (new)  : ALQUILER DE BOTA X30 DIAS. DEL 27/12/21 AL 27/01/22||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)  : '),(31103,'2021-12-27 17:52:31','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31104,'2021-12-27 18:59:56','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(31105,'2021-12-27 19:00:33','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(31106,'2021-12-27 19:01:19','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(31107,'2021-12-27 19:01:51','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3363||--> fields <-- apeynom (new)  : Faviani Edgardo Gabriel||direccion (new)  : 19 Bis Num 1935||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-12-27||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 497||cuit (new)  : 22166968||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'),(31108,'2021-12-27 19:02:03','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6133||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211227||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22166968||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FAVIANI EDGARDO GABRIEL||domicilio_cliente (new)  : 19 BIS NUM 1935||cliweb (new)  : 2||id_ctacte (new)  : 497||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(31109,'2021-12-27 19:02:03','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(31110,'2021-12-27 19:02:13','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16146||idfactura : 6133||--> fields <-- descripcion (new)  : OXIMETRO DE PULSO ||cantidad (new)  : 1||precio_unitario (new)  : 5000.00||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)  : '),(31111,'2021-12-27 19:02:16','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31112,'2021-12-28 09:40:59','','sec_Login','Scriptcase','179.62.245.209','access',''),(31113,'2021-12-28 09:41:08','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31114,'2021-12-28 09:41:09','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(31115,'2021-12-28 09:41:16','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(31116,'2021-12-28 09:43:54','elsa','grid_clientes','Scriptcase','179.62.245.209','access',''),(31117,'2021-12-28 09:44:03','elsa','form_clientes','Scriptcase','179.62.245.209','access',''),(31118,'2021-12-28 09:44:18','elsa','form_clientes','Scriptcase','179.62.245.209','update','--> keys <-- id : 3363||--> fields <-- apeynom (old)  : Faviani Edgardo Gabriel||apeynom (new)  : Fabiani Edgardo Gabriel'),(31119,'2021-12-28 09:44:23','elsa','grid_clientes','Scriptcase','179.62.245.209','access',''),(31120,'2021-12-28 09:44:42','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31121,'2021-12-28 10:50:26','','sec_Login','Scriptcase','179.62.245.209','access',''),(31122,'2021-12-28 10:50:31','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31123,'2021-12-28 10:50:31','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(31124,'2021-12-28 10:50:42','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31125,'2021-12-28 10:50:44','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(31126,'2021-12-28 10:51:03','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6135||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211228||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)  : '),(31127,'2021-12-28 10:51:04','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(31128,'2021-12-28 10:51:13','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16147||idfactura : 6135||--> fields <-- descripcion (new)  : Poly port||cantidad (new)  : 1||precio_unitario (new)  : 1500.00||subtotal (new)  : 1500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1500.00||art_id (new)  : ||ctacte (new)  : '),(31129,'2021-12-28 10:51:16','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31130,'2021-12-28 11:40:36','','sec_Login','Scriptcase','179.62.245.209','access',''),(31131,'2021-12-28 11:42:16','','sec_Login','Scriptcase','190.185.255.81','access',''),(31132,'2021-12-28 11:42:20','tuky','sec_Login','User','190.185.255.81','login','¡Ingresado en el sistema!'),(31133,'2021-12-28 11:42:20','tuky','sec_menu','Scriptcase','190.185.255.81','access',''),(31134,'2021-12-28 11:42:26','tuky','control_libro_iva','Scriptcase','190.185.255.81','access',''),(31135,'2021-12-28 11:42:38','tuky','pdfreport_libro_ventas','Scriptcase','190.185.255.81','access',''),(31136,'2021-12-28 11:42:47','tuky','control_libro_iva','Scriptcase','190.185.255.81','access',''),(31137,'2021-12-28 11:42:56','tuky','pdfreport_libro_ventas','Scriptcase','190.185.255.81','access',''),(31138,'2021-12-28 11:44:16','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(31139,'2021-12-28 11:44:29','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6136||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211228||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)  : '),(31140,'2021-12-28 11:44:30','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31141,'2021-12-28 11:44:30','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(31142,'2021-12-28 11:44:31','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(31143,'2021-12-28 11:44:37','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(31144,'2021-12-28 11:44:55','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16148||idfactura : 6136||--> fields <-- descripcion (new)  : APARATO ON CALL PLUS||cantidad (new)  : 1||precio_unitario (new)  : 2479.33||subtotal (new)  : 2479.34||porcentaje_iva (new)  : 0.210||iva (new)  : 520.66||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(31145,'2021-12-28 11:45:12','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16149||idfactura : 6136||--> fields <-- descripcion (new)  : TIRAS ON CALL PLUS||cantidad (new)  : 3||precio_unitario (new)  : 2479.33||subtotal (new)  : 7438.02||porcentaje_iva (new)  : 0.210||iva (new)  : 1561.98||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9000.00||art_id (new)  : ||ctacte (new)  : '),(31146,'2021-12-28 11:45:31','elsa','form_factura_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16148||idfactura : 6136||--> fields <-- porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0'),(31147,'2021-12-28 11:47:18','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16150||idfactura : 6136||--> fields <-- descripcion (new)  : URISHEATH||cantidad (new)  : 13||precio_unitario (new)  : 495.86||subtotal (new)  : 6446.28||porcentaje_iva (new)  : 0.210||iva (new)  : 1353.71||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7799.99||art_id (new)  : ||ctacte (new)  : '),(31148,'2021-12-28 11:47:30','elsa','form_factura_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16148||idfactura : 6136||--> fields <-- precio_unitario (old)  : 2479.33||precio_unitario (new)  : 0||subtotal (old)  : 2479.34||subtotal (new)  : 0||iva (old)  : 520.66||iva (new)  : 0||total (old)  : 3000.00||total (new)  : 0'),(31149,'2021-12-28 11:47:46','elsa','form_factura_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16148||idfactura : 6136||--> fields <-- descripcion (old)  : APARATO ON CALL PLUS||descripcion (new)  : APARATO ON CALL PLUS (BONIFICADO)'),(31150,'2021-12-28 11:47:47','elsa','form_factura_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16149||idfactura : 6136||--> fields <-- porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0'),(31151,'2021-12-28 11:47:49','elsa','form_factura_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16150||idfactura : 6136||--> fields <-- porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0'),(31152,'2021-12-28 11:48:27','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31153,'2021-12-28 16:48:50','','sec_Login','Scriptcase','179.62.245.209','access',''),(31154,'2021-12-28 16:48:54','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31155,'2021-12-28 16:48:54','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(31156,'2021-12-28 16:49:00','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31157,'2021-12-28 16:49:02','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(31158,'2021-12-28 16:49:09','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6137||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211228||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)  : '),(31159,'2021-12-28 16:49:10','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(31160,'2021-12-28 16:49:20','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16151||idfactura : 6137||--> fields <-- descripcion (new)  : BARBIJOS KN95||cantidad (new)  : 12||precio_unitario (new)  : 165.28||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)  : '),(31161,'2021-12-28 16:49:23','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31162,'2021-12-28 16:50:41','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(31163,'2021-12-28 16:50:50','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6139||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211228||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)  : '),(31164,'2021-12-28 16:50:50','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(31165,'2021-12-28 16:51:04','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16152||idfactura : 6139||--> fields <-- descripcion (new)  : BARBIJOS KN95||cantidad (new)  : 15||precio_unitario (new)  : 165.28||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)  : '),(31166,'2021-12-28 16:51:07','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31167,'2021-12-28 17:22:16','','sec_Login','Scriptcase','179.62.245.209','access',''),(31168,'2021-12-28 17:22:19','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31169,'2021-12-28 17:22:19','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(31170,'2021-12-28 17:22:29','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(31171,'2021-12-28 17:22:37','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(31172,'2021-12-28 17:22:56','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6140||--> fields <-- numero_factura (new)  : 1007||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20211228||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(31173,'2021-12-28 17:23:03','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(31174,'2021-12-28 17:23:19','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16153||idfactura : 6140||--> 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)  : '),(31175,'2021-12-28 17:24:32','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16154||idfactura : 6140||--> fields <-- descripcion (new)  : RINGER CON LACTATO x 500cc||cantidad (new)  : 15||precio_unitario (new)  : 175.00||subtotal (new)  : 2625.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2625.00||art_id (new)  : ||ctacte (new)  : '),(31176,'2021-12-28 17:26:50','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16155||idfactura : 6140||--> fields <-- descripcion (new)  : TUBOS ENDOTRAQUEALES 7,5 CON BALON||cantidad (new)  : 20||precio_unitario (new)  : 167.00||subtotal (new)  : 3340.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3340.00||art_id (new)  : ||ctacte (new)  : '),(31177,'2021-12-28 17:27:57','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16156||idfactura : 6140||--> fields <-- descripcion (new)  : TUBOS TELAS ADHESIVAS 5cm||cantidad (new)  : 2||precio_unitario (new)  : 1587.00||subtotal (new)  : 3174.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3174.00||art_id (new)  : ||ctacte (new)  : '),(31178,'2021-12-28 17:44:13','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16157||idfactura : 6140||--> fields <-- descripcion (new)  : ALGODON x 500Gr||cantidad (new)  : 60||precio_unitario (new)  : 398.00||subtotal (new)  : 23880.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23880.00||art_id (new)  : ||ctacte (new)  : '),(31179,'2021-12-28 17:45:41','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16158||idfactura : 6140||--> fields <-- descripcion (new)  : PIEZAS DE GASAS HIDROSAN||cantidad (new)  : 15||precio_unitario (new)  : 1890.00||subtotal (new)  : 28350.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 28350.00||art_id (new)  : ||ctacte (new)  : '),(31180,'2021-12-28 17:46:46','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16159||idfactura : 6140||--> fields <-- descripcion (new)  : ALCOHOL AL 96% x 500cc||cantidad (new)  : 60||precio_unitario (new)  : 145.00||subtotal (new)  : 8700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8700.00||art_id (new)  : ||ctacte (new)  : '),(31181,'2021-12-28 17:47:41','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16160||idfactura : 6140||--> fields <-- descripcion (new)  : ALCOHOL AL 70% x 1 Lts||cantidad (new)  : 36||precio_unitario (new)  : 250.00||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)  : '),(31182,'2021-12-28 17:48:28','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16161||idfactura : 6140||--> fields <-- descripcion (new)  : AGUA OXIGENADA x 1 Lts||cantidad (new)  : 22||precio_unitario (new)  : 303.00||subtotal (new)  : 6666.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6666.00||art_id (new)  : ||ctacte (new)  : '),(31183,'2021-12-28 17:48:56','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16162||idfactura : 6140||--> fields <-- descripcion (new)  : LUGOL x 100ml||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)  : '),(31184,'2021-12-28 17:49:28','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16163||idfactura : 6140||--> fields <-- descripcion (new)  : ACIDO ACETICO x 250ml||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)  : '),(31185,'2021-12-28 17:49:40','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16164||idfactura : 6140||--> fields <-- descripcion (new)  : CARBON ACTIVADO||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)  : '),(31186,'2021-12-28 17:50:22','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16165||idfactura : 6140||--> fields <-- descripcion (new)  : TUCLOVACITICO 80%||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)  : '),(31187,'2021-12-28 17:51:17','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(31188,'2021-12-29 09:37:34','','sec_Login','Scriptcase','179.62.245.209','access',''),(31189,'2021-12-29 09:37:36','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31190,'2021-12-29 09:37:36','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(31191,'2021-12-29 09:37:42','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(31192,'2021-12-29 10:27:28','','sec_Login','Scriptcase','179.62.245.209','access',''),(31193,'2021-12-29 10:27:30','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31194,'2021-12-29 10:27:30','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(31195,'2021-12-29 10:27:42','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(31196,'2021-12-29 10:27:47','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(31197,'2021-12-29 10:27:47','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(31198,'2021-12-29 10:28:19','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16165||idfactura : 6140||--> fields <-- descripcion (old)  : TUCLOVACITICO 80%||descripcion (new)  : ACIDO TRICLOROACETICO 80%'),(31199,'2021-12-29 10:28:57','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(31200,'2021-12-29 10:30:02','','sec_Login','Scriptcase','179.62.245.209','access',''),(31201,'2021-12-29 11:11:51','','sec_Login','Scriptcase','179.62.245.209','access',''),(31202,'2021-12-29 11:11:54','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31203,'2021-12-29 11:11:55','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(31204,'2021-12-29 11:12:07','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31205,'2021-12-29 11:12:07','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(31206,'2021-12-30 03:04:13','','sec_Login','Scriptcase','34.252.106.188','access',''),(31207,'2021-12-30 08:53:22','','sec_Login','Scriptcase','179.62.245.209','access',''),(31208,'2021-12-30 08:53:41','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31209,'2021-12-30 08:53:41','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(31210,'2021-12-30 08:53:47','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(31211,'2021-12-30 08:54:01','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(31212,'2021-12-30 08:54:04','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(31213,'2021-12-30 08:57:41','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16166||idfactura : 6140||--> fields <-- descripcion (new)  : RECOLECTOR DE ORINA 125ml||cantidad (new)  : 250||precio_unitario (new)  : 48.50||subtotal (new)  : 12125.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12125.00||art_id (new)  : ||ctacte (new)  : '),(31214,'2021-12-30 08:58:40','','sec_Login','Scriptcase','179.62.245.209','access',''),(31215,'2021-12-30 10:54:16','','sec_Login','Scriptcase','179.62.245.209','access',''),(31216,'2021-12-30 11:51:15','','sec_Login','Scriptcase','179.62.245.209','access',''),(31217,'2021-12-30 11:51:17','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31218,'2021-12-30 11:51:18','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(31219,'2021-12-30 11:51:26','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(31220,'2021-12-30 11:51:27','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31221,'2021-12-30 11:51:29','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(31222,'2021-12-30 11:51:38','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(31223,'2021-12-30 11:51:40','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(31224,'2021-12-30 11:51:52','elsa','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6141||--> fields <-- numero_factura (new)  : 1008||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211230||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20110562102||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PASSARINI HORACIO||domicilio_cliente (new)  : 32 E 17 Y 18||cliweb (new)  : 2||id_ctacte (new)  : 30||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(31225,'2021-12-30 11:51:52','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(31226,'2021-12-30 11:52:37','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16167||idfactura : 6141||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X500||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)  : '),(31227,'2021-12-30 11:53:26','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31228,'2021-12-30 11:53:28','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(31229,'2021-12-30 11:53:31','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(31230,'2021-12-30 11:54:45','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3364||--> fields <-- apeynom (new)  : Dangelo Favio||direccion (new)  : 9 Num 3347||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-12-30||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 498||cuit (new)  : 22166826||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'),(31231,'2021-12-30 11:54:53','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6142||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211230||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22166826||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DANGELO FAVIO||domicilio_cliente (new)  : 9 NUM 3347||cliweb (new)  : 2||id_ctacte (new)  : 498||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(31232,'2021-12-30 11:54:54','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(31233,'2021-12-30 11:55:18','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16168||idfactura : 6142||--> fields <-- descripcion (new)  : MANGUERA FINA P/ NEBULIZADOR||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)  : '),(31234,'2021-12-30 11:55:22','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31235,'2021-12-30 11:57:39','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(31236,'2021-12-30 11:57:56','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(31237,'2021-12-30 12:01:46','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31238,'2021-12-30 12:01:48','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(31239,'2021-12-30 12:02:02','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6143||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20211230||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)  : '),(31240,'2021-12-30 12:02:02','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(31241,'2021-12-30 12:02:18','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16169||idfactura : 6143||--> 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)  : '),(31242,'2021-12-30 12:02:24','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31243,'2021-12-30 12:04:29','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16170||idfactura : 6141||--> fields <-- descripcion (new)  : DEXTROSA X500||cantidad (new)  : 40||precio_unitario (new)  : 180.00||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)  : '),(31244,'2021-12-30 12:04:38','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16171||idfactura : 6141||--> fields <-- descripcion (new)  : RINGER X500||cantidad (new)  : 10||precio_unitario (new)  : 206.61||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)  : '),(31245,'2021-12-30 12:05:11','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16172||idfactura : 6141||--> fields <-- descripcion (new)  : ALCOHOL X1L||cantidad (new)  : 12||precio_unitario (new)  : 206.61||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)  : '),(31246,'2021-12-30 12:05:33','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16173||idfactura : 6141||--> fields <-- descripcion (new)  : AGUA OXIGENADA X1L||cantidad (new)  : 6||precio_unitario (new)  : 231.40||subtotal (new)  : 1388.43||porcentaje_iva (new)  : 0.210||iva (new)  : 291.57||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1680.00||art_id (new)  : ||ctacte (new)  : '),(31247,'2021-12-30 17:02:06','','grid_remitos','Scriptcase','179.62.245.209','access',''),(31248,'2021-12-30 17:02:08','','sec_Login','Scriptcase','179.62.245.209','access',''),(31249,'2021-12-30 17:02:11','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31250,'2021-12-30 17:02:11','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(31251,'2021-12-30 17:02:15','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(31252,'2021-12-30 17:02:21','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(31253,'2021-12-30 17:02:22','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(31254,'2021-12-30 17:02:41','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16174||idfactura : 6141||--> fields <-- descripcion (new)  : GUIAS DE SUERO||cantidad (new)  : 50||precio_unitario (new)  : 60.00||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)  : '),(31255,'2021-12-30 17:04:22','elsa','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 16174||idfactura : 6141||--> fields <-- descripcion (old)  : GUIAS DE SUERO||cantidad (old)  : 50||precio_unitario (old)  : 60.00||subtotal (old)  : 3000.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 3000.00||art_id (old)  : ||ctacte (old)  : '),(31256,'2021-12-30 17:04:25','elsa','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 16173||idfactura : 6141||--> fields <-- descripcion (old)  : AGUA OXIGENADA X1L||cantidad (old)  : 6||precio_unitario (old)  : 231.400||subtotal (old)  : 1388.430||porcentaje_iva (old)  : 0.210||iva (old)  : 291.570||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 1680.00||art_id (old)  : ||ctacte (old)  : N'),(31257,'2021-12-30 17:04:27','elsa','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 16172||idfactura : 6141||--> fields <-- descripcion (old)  : ALCOHOL X1L||cantidad (old)  : 12||precio_unitario (old)  : 206.610||subtotal (old)  : 2479.340||porcentaje_iva (old)  : 0.210||iva (old)  : 520.660||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 3000.00||art_id (old)  : ||ctacte (old)  : N'),(31258,'2021-12-30 17:04:30','elsa','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 16171||idfactura : 6141||--> fields <-- descripcion (old)  : RINGER X500||cantidad (old)  : 10||precio_unitario (old)  : 206.610||subtotal (old)  : 2066.120||porcentaje_iva (old)  : 0.210||iva (old)  : 433.880||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 2500.00||art_id (old)  : ||ctacte (old)  : N'),(31259,'2021-12-30 17:04:51','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16175||idfactura : 6141||--> fields <-- descripcion (new)  : RINGER X500||cantidad (new)  : 10||precio_unitario (new)  : 250.00||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)  : '),(31260,'2021-12-30 17:05:06','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16176||idfactura : 6141||--> fields <-- descripcion (new)  : ALCOHOL X1L||cantidad (new)  : 12||precio_unitario (new)  : 260.00||subtotal (new)  : 3120.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3120.00||art_id (new)  : ||ctacte (new)  : '),(31261,'2021-12-30 17:05:21','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16177||idfactura : 6141||--> fields <-- descripcion (new)  : AGUA OXIGENADA X1L||cantidad (new)  : 6||precio_unitario (new)  : 290.00||subtotal (new)  : 1740.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1740.00||art_id (new)  : ||ctacte (new)  : '),(31262,'2021-12-30 17:05:33','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16178||idfactura : 6141||--> fields <-- descripcion (new)  : GUIAS DE SUERO||cantidad (new)  : 50||precio_unitario (new)  : 60.00||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)  : '),(31263,'2021-12-30 17:05:54','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16179||idfactura : 6141||--> fields <-- descripcion (new)  : PAQUETES DE GASA 20X20 X500GR||cantidad (new)  : 3||precio_unitario (new)  : 780.00||subtotal (new)  : 2340.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2340.00||art_id (new)  : ||ctacte (new)  : '),(31264,'2021-12-30 17:06:09','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16180||idfactura : 6141||--> fields <-- descripcion (new)  : OVATAS DE 15CM||cantidad (new)  : 50||precio_unitario (new)  : 59.00||subtotal (new)  : 2950.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2950.00||art_id (new)  : ||ctacte (new)  : '),(31265,'2021-12-30 17:07:47','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16181||idfactura : 6141||--> fields <-- descripcion (new)  : CATETER N18||cantidad (new)  : 50||precio_unitario (new)  : 95.00||subtotal (new)  : 4750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4750.00||art_id (new)  : ||ctacte (new)  : '),(31266,'2021-12-30 17:08:48','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16182||idfactura : 6141||--> fields <-- descripcion (new)  : CAJA HOJAS DE BISTURI N24||cantidad (new)  : 1||precio_unitario (new)  : 1700.00||subtotal (new)  : 1700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1700.00||art_id (new)  : ||ctacte (new)  : '),(31267,'2021-12-30 17:09:27','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(31268,'2021-12-30 17:09:48','','sec_Login','Scriptcase','179.62.245.209','access',''),(31269,'2021-12-30 18:06:30','','sec_Login','Scriptcase','179.62.245.209','access',''),(31270,'2021-12-30 18:06:44','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31271,'2021-12-30 18:06:45','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(31272,'2021-12-30 18:06:52','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31273,'2021-12-30 18:06:57','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(31274,'2021-12-30 20:03:48','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(31275,'2021-12-30 20:03:54','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(31276,'2021-12-30 20:03:54','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(31277,'2021-12-30 20:04:02','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(31278,'2021-12-30 20:04:26','sergio','pdfreport_remitos','Scriptcase','179.62.252.199','access',''),(31279,'2021-12-30 20:22:42','','sec_Login','Scriptcase','179.62.245.209','access',''),(31280,'2021-12-30 20:24:35','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31281,'2021-12-30 20:24:35','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(31282,'2021-12-31 06:33:50','','sec_Login','Scriptcase','173.231.60.195','access',''),(31283,'2021-12-31 17:05:59','','sec_Login','Scriptcase','92.118.160.45','access',''),(31284,'2021-12-31 17:58:36','','sec_Login','Scriptcase','179.43.169.181','access',''),(31285,'2021-12-31 18:19:41','','sec_Login','Scriptcase','93.119.227.91','access',''),(31286,'2021-12-31 18:21:24','','sec_Login_mob','Scriptcase','69.4.89.106','access',''),(31287,'2021-12-31 18:21:52','','sec_Login','Scriptcase','93.119.227.19','access',''),(31288,'2021-12-31 18:23:43','','sec_Login_mob','Scriptcase','69.4.87.74','access',''),(31289,'2021-12-31 18:24:17','','sec_Login','Scriptcase','205.169.39.53','access',''),(31290,'2022-01-01 15:40:03','','sec_Login','Scriptcase','89.104.101.82','access',''),(31291,'2022-01-02 05:21:50','','sec_Login','Scriptcase','164.90.138.11','access',''),(31292,'2022-01-02 15:28:35','','sec_Login','Scriptcase','45.90.60.93','access',''),(31293,'2022-01-03 01:39:48','','sec_Login','Scriptcase','35.195.54.74','access',''),(31294,'2022-01-03 09:41:33','','sec_Login','Scriptcase','179.62.245.209','access',''),(31295,'2022-01-03 09:41:36','','sec_Login','Scriptcase','179.62.245.209','access',''),(31296,'2022-01-03 09:41:39','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31297,'2022-01-03 09:41:40','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(31298,'2022-01-03 09:41:51','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(31299,'2022-01-03 09:43:23','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(31300,'2022-01-03 09:43:37','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(31301,'2022-01-03 09:43:38','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(31302,'2022-01-03 09:43:43','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(31303,'2022-01-03 09:43:47','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(31304,'2022-01-03 09:43:51','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(31305,'2022-01-03 09:43:55','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(31306,'2022-01-03 09:43:58','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(31307,'2022-01-03 09:43:59','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(31308,'2022-01-03 09:44:02','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(31309,'2022-01-03 09:44:06','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(31310,'2022-01-03 09:44:08','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(31311,'2022-01-03 09:44:13','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(31312,'2022-01-03 09:44:17','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(31313,'2022-01-03 09:44:31','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6148||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 6||concepto (new)  : 1||fecha_factura (new)  : 20220103||cuit_vendedor (new)  : 20399219419||tipo_comprobante (new)  : 6||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)  : '),(31314,'2022-01-03 09:44:32','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(31315,'2022-01-03 09:44:57','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16183||idfactura : 6148||--> fields <-- descripcion (new)  : MASCARA FACIAL POLIPROPILENO||cantidad (new)  : 4||precio_unitario (new)  : 1000.00||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)  : '),(31316,'2022-01-03 09:45:39','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16184||idfactura : 6148||--> fields <-- descripcion (new)  : OXIMETROS DE DEDO||cantidad (new)  : 5||precio_unitario (new)  : 4000.00||subtotal (new)  : 20000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20000.00||art_id (new)  : ||ctacte (new)  : '),(31317,'2022-01-03 09:45:49','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(31318,'2022-01-03 09:46:24','','sec_Login','Scriptcase','179.62.245.209','access',''),(31319,'2022-01-03 09:46:29','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31320,'2022-01-03 09:46:29','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(31321,'2022-01-03 09:48:05','elsa','det_ctacte_observacion','Scriptcase','179.62.245.209','access',''),(31322,'2022-01-03 09:48:14','elsa','cuit','Scriptcase','179.62.245.209','access',''),(31323,'2022-01-03 09:48:34','elsa','cuit','Scriptcase','179.62.245.209','access',''),(31324,'2022-01-03 09:59:58','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(31325,'2022-01-03 10:00:00','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(31326,'2022-01-03 10:00:14','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6149||--> fields <-- numero_factura (new)  : 1009||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220103||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667589874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ENTE DESCENTRALIZADO HOSPITAL UNZUE||domicilio_cliente (new)  : 1 Y 37||cliweb (new)  : 2||id_ctacte (new)  : 5||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(31327,'2022-01-03 10:00:14','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(31328,'2022-01-03 10:01:12','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16185||idfactura : 6149||--> fields <-- descripcion (new)  : ALQU ENERO||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)  : '),(31329,'2022-01-03 10:01:31','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16186||idfactura : 6149||--> fields <-- descripcion (new)  : PAÑALES ADULTOS||cantidad (new)  : 350||precio_unitario (new)  : 39.00||subtotal (new)  : 13650.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13650.00||art_id (new)  : ||ctacte (new)  : '),(31330,'2022-01-03 10:01:51','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16187||idfactura : 6149||--> fields <-- descripcion (new)  : GUIAS V14||cantidad (new)  : 200||precio_unitario (new)  : 35.00||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)  : '),(31331,'2022-01-03 10:01:56','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(31332,'2022-01-03 10:03:33','','sec_Login','Scriptcase','179.62.245.209','access',''),(31333,'2022-01-03 10:26:40','','sec_Login','Scriptcase','179.62.245.209','access',''),(31334,'2022-01-03 10:26:47','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31335,'2022-01-03 10:26:47','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(31336,'2022-01-03 10:26:54','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31337,'2022-01-03 10:27:01','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(31338,'2022-01-03 10:27:58','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6150||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220103||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)  : '),(31339,'2022-01-03 10:27:59','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(31340,'2022-01-03 10:29:02','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16188||idfactura : 6150||--> 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)  : '),(31341,'2022-01-03 10:29:28','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16189||idfactura : 6150||--> 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)  : '),(31342,'2022-01-03 10:29:39','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16190||idfactura : 6150||--> 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)  : '),(31343,'2022-01-03 10:30:09','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16191||idfactura : 6150||--> 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)  : '),(31344,'2022-01-03 10:30:23','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16192||idfactura : 6150||--> 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)  : '),(31345,'2022-01-03 10:32:35','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16193||idfactura : 6150||--> 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)  : '),(31346,'2022-01-03 10:32:54','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16194||idfactura : 6150||--> 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)  : '),(31347,'2022-01-03 10:35:10','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31348,'2022-01-03 10:39:46','','sec_Login','Scriptcase','179.62.245.209','access',''),(31349,'2022-01-03 10:40:08','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31350,'2022-01-03 10:40:11','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(31351,'2022-01-03 10:40:17','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(31352,'2022-01-03 10:40:23','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(31353,'2022-01-03 10:40:24','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(31354,'2022-01-03 10:40:38','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16162||idfactura : 6140||--> fields <-- cantidad (old)  : 3||cantidad (new)  : 1||precio_unitario (old)  : 0.000||precio_unitario (new)  : 1300.00||subtotal (old)  : 0.000||subtotal (new)  : 1300.00||total (old)  : 0.00||total (new)  : 1300.00'),(31355,'2022-01-03 10:40:51','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16163||idfactura : 6140||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 900.00||subtotal (old)  : 0.000||subtotal (new)  : 1800.00||total (old)  : 0.00||total (new)  : 1800.00'),(31356,'2022-01-03 10:40:59','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16164||idfactura : 6140||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1000.00||subtotal (old)  : 0.000||subtotal (new)  : 3000.00||total (old)  : 0.00||total (new)  : 3000.00'),(31357,'2022-01-03 10:41:06','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16165||idfactura : 6140||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1000.00||subtotal (old)  : 0.000||subtotal (new)  : 3000.00||total (old)  : 0.00||total (new)  : 3000.00'),(31358,'2022-01-03 10:41:14','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(31359,'2022-01-03 10:41:54','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(31360,'2022-01-03 10:41:55','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(31361,'2022-01-03 10:41:58','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(31362,'2022-01-03 10:42:14','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6151||--> fields <-- numero_factura (new)  : 1010||punto_venta (new)  : 6||concepto (new)  : 1||fecha_factura (new)  : 20220103||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)  : '),(31363,'2022-01-03 10:42:14','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(31364,'2022-01-03 10:42:33','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16195||idfactura : 6151||--> 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)  : '),(31365,'2022-01-03 10:43:13','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16196||idfactura : 6151||--> fields <-- descripcion (new)  : LUGOL x 100ml||cantidad (new)  : 2||precio_unitario (new)  : 1300.00||subtotal (new)  : 2600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2600.00||art_id (new)  : ||ctacte (new)  : '),(31366,'2022-01-03 10:43:19','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(31367,'2022-01-03 10:43:47','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(31368,'2022-01-03 10:43:51','sergio','sec_Login_mob','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31369,'2022-01-03 10:43:51','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(31370,'2022-01-03 10:43:58','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(31371,'2022-01-03 10:44:03','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(31372,'2022-01-03 10:52:09','','sec_Login','Scriptcase','179.62.245.209','access',''),(31373,'2022-01-03 10:52:14','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31374,'2022-01-03 10:52:14','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(31375,'2022-01-03 10:52:21','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(31376,'2022-01-03 10:52:23','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(31377,'2022-01-03 10:52:35','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6152||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220103||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)  : '),(31378,'2022-01-03 10:52:35','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(31379,'2022-01-03 10:52:50','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16197||idfactura : 6152||--> fields <-- descripcion (new)  : PIEZAS DE GASA GR||cantidad (new)  : 3||precio_unitario (new)  : 2644.62||subtotal (new)  : 7933.88||porcentaje_iva (new)  : 0.210||iva (new)  : 1666.11||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9599.99||art_id (new)  : ||ctacte (new)  : '),(31380,'2022-01-03 10:52:58','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(31381,'2022-01-03 10:56:50','','sec_Login','Scriptcase','179.62.245.209','access',''),(31382,'2022-01-03 10:56:52','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31383,'2022-01-03 10:56:53','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(31384,'2022-01-03 10:56:59','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(31385,'2022-01-03 10:57:15','','sec_Login','Scriptcase','179.62.245.209','access',''),(31386,'2022-01-03 10:57:23','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31387,'2022-01-03 10:57:24','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(31388,'2022-01-03 10:57:33','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31389,'2022-01-03 10:57:36','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(31390,'2022-01-03 10:57:55','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6153||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220103||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)  : '),(31391,'2022-01-03 10:57:56','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(31392,'2022-01-03 10:58:22','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16198||idfactura : 6153||--> fields <-- descripcion (new)  : GUIAS DE SUERO||cantidad (new)  : 20||precio_unitario (new)  : 148.76||subtotal (new)  : 2975.21||porcentaje_iva (new)  : 0.210||iva (new)  : 624.79||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3600.00||art_id (new)  : ||ctacte (new)  : '),(31393,'2022-01-03 10:58:38','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16199||idfactura : 6153||--> fields <-- descripcion (new)  : CAJA AGUJAS 40/8||cantidad (new)  : 1||precio_unitario (new)  : 314.04||subtotal (new)  : 314.05||porcentaje_iva (new)  : 0.210||iva (new)  : 65.95||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 380.00||art_id (new)  : ||ctacte (new)  : '),(31394,'2022-01-03 10:58:43','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31395,'2022-01-03 16:03:24','','sec_Login','Scriptcase','45.129.18.31','access',''),(31396,'2022-01-03 17:05:49','','sec_Login','Scriptcase','179.62.245.209','access',''),(31397,'2022-01-03 17:05:52','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31398,'2022-01-03 17:05:52','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(31399,'2022-01-03 17:06:01','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(31400,'2022-01-03 17:11:32','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(31401,'2022-01-03 17:11:38','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(31402,'2022-01-03 17:13:03','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(31403,'2022-01-03 17:15:51','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(31404,'2022-01-03 17:16:06','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(31405,'2022-01-03 17:16:08','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(31406,'2022-01-03 17:17:53','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(31407,'2022-01-03 17:17:54','','sec_Login','Scriptcase','179.62.245.209','access',''),(31408,'2022-01-03 17:18:03','','sec_Login','Scriptcase','179.62.245.209','access',''),(31409,'2022-01-03 17:18:06','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31410,'2022-01-03 17:18:06','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(31411,'2022-01-03 17:18:12','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(31412,'2022-01-03 17:19:23','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(31413,'2022-01-03 17:19:25','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(31414,'2022-01-03 17:20:04','sergio','form_factura_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 15969||idfactura : 6155||--> fields <-- descripcion (old)  : ALQU DIC.||cantidad (old)  : 0||precio_unitario (old)  : 0.000||subtotal (old)  : 0.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 0.00||art_id (old)  : ||ctacte (old)  : N'),(31415,'2022-01-03 17:20:13','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(31416,'2022-01-03 17:20:27','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(31417,'2022-01-03 17:20:40','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(31418,'2022-01-03 17:20:47','sergio','form_factura_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 16185||idfactura : 6154||--> fields <-- descripcion (old)  : ALQU ENERO||cantidad (old)  : 0||precio_unitario (old)  : 0.000||subtotal (old)  : 0.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 0.00||art_id (old)  : ||ctacte (old)  : N'),(31419,'2022-01-03 17:20:52','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(31420,'2022-01-03 17:21:23','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(31421,'2022-01-03 17:21:30','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(31422,'2022-01-03 17:21:37','sergio','form_factura_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 15945||idfactura : 6156||--> fields <-- descripcion (old)  : rem 963 22/10||cantidad (old)  : 0||precio_unitario (old)  : 0.000||subtotal (old)  : 0.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 0.00||art_id (old)  : ||ctacte (old)  : N'),(31423,'2022-01-03 17:21:49','sergio','form_factura_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15950||idfactura : 6156||--> fields <-- descripcion (old)  : DRA ARISTI CUBREOBJETO 25x50x12||descripcion (new)  :  CUBREOBJETO 25x50x12'),(31424,'2022-01-03 17:21:56','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(31425,'2022-01-03 17:22:00','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(31426,'2022-01-03 17:22:01','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(31427,'2022-01-03 17:22:21','sergio','form_factura_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15884||idfactura : 6157||--> fields <-- descripcion (old)  : 16/11/2021 DRA ARISTI....CUBREOBJETO 24x40||descripcion (new)  : CUBREOBJETO 24x40'),(31428,'2022-01-03 17:22:41','sergio','form_factura_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15886||idfactura : 6157||--> fields <-- descripcion (old)  : DRA ARISTI...ROLLO TELA ADHESIVA 5cm||descripcion (new)  : ROLLO TELA ADHESIVA 5cm'),(31429,'2022-01-03 17:22:49','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(31430,'2022-01-03 17:29:33','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(31431,'2022-01-03 17:29:34','','sec_Login','Scriptcase','179.62.245.209','access',''),(31432,'2022-01-03 17:29:39','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31433,'2022-01-03 17:29:39','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(31434,'2022-01-03 17:32:06','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(31435,'2022-01-03 17:32:30','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(31436,'2022-01-03 17:32:33','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(31437,'2022-01-03 17:32:39','sergio','form_remitos','Scriptcase','179.62.245.209','update','--> keys <-- idfacturas : 5932||--> fields <-- modo_pago (old)  : 4||modo_pago (new)  : 1'),(31438,'2022-01-03 17:32:48','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(31439,'2022-01-03 17:33:00','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(31440,'2022-01-03 17:33:02','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(31441,'2022-01-03 17:33:06','sergio','form_remitos','Scriptcase','179.62.245.209','update','--> keys <-- idfacturas : 5933||--> fields <-- modo_pago (old)  : 4||modo_pago (new)  : 1'),(31442,'2022-01-03 17:33:11','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(31443,'2022-01-04 08:41:37','','sec_Login','Scriptcase','179.62.245.209','access',''),(31444,'2022-01-04 08:48:30','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31445,'2022-01-04 08:48:31','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(31446,'2022-01-04 08:50:55','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31447,'2022-01-04 09:53:51','','sec_Login','Scriptcase','179.62.245.209','access',''),(31448,'2022-01-04 09:54:03','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31449,'2022-01-04 09:54:03','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(31450,'2022-01-04 09:54:14','sergio','grid_clientes','Scriptcase','179.62.245.209','access',''),(31451,'2022-01-04 09:54:27','sergio','form_clientes','Scriptcase','179.62.245.209','access',''),(31452,'2022-01-04 09:54:36','sergio','form_clientes','Scriptcase','179.62.245.209','update','--> keys <-- id : 19||--> fields <-- apeynom (old)  : ENTE DESCENTRALIZADO HOSPITAL UNZUE||apeynom (new)  : Ente Descentralizado Hospital Unzue||cond_iva (old)  : 5||cond_iva (new)  : 4'),(31453,'2022-01-04 09:54:47','sergio','grid_clientes','Scriptcase','179.62.245.209','access',''),(31454,'2022-01-04 09:55:00','sergio','form_clientes','Scriptcase','179.62.245.209','access',''),(31455,'2022-01-04 09:55:03','sergio','form_clientes','Scriptcase','179.62.245.209','access',''),(31456,'2022-01-04 09:55:03','sergio','grid_clientes','Scriptcase','179.62.245.209','access',''),(31457,'2022-01-04 09:55:07','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(31458,'2022-01-04 09:55:12','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(31459,'2022-01-04 10:30:38','','sec_Login','Scriptcase','179.62.245.209','access',''),(31460,'2022-01-04 10:30:46','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31461,'2022-01-04 10:30:47','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(31462,'2022-01-04 10:41:02','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31463,'2022-01-04 10:55:54','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(31464,'2022-01-04 10:56:18','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(31465,'2022-01-04 10:57:26','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3365||--> fields <-- apeynom (new)  : Ramirez Laura Gabriela||direccion (new)  : 28 201 Y 202||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-01-04||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 499||cuit (new)  : 3388428||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Veinticinco De Mayo'),(31466,'2022-01-04 10:57:43','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6158||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220104||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3388428||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RAMIREZ LAURA GABRIELA||domicilio_cliente (new)  : 28 201 Y 202||cliweb (new)  : 2||id_ctacte (new)  : 499||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(31467,'2022-01-04 10:57:44','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(31468,'2022-01-04 10:58:06','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16200||idfactura : 6158||--> fields <-- descripcion (new)  : FAJA BALLENADA SACRO LUMBAR||cantidad (new)  : 1||precio_unitario (new)  : 4400.00||subtotal (new)  : 4400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4400.00||art_id (new)  : ||ctacte (new)  : '),(31469,'2022-01-04 10:58:14','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31470,'2022-01-04 10:58:46','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31471,'2022-01-04 11:01:35','','sec_Login','Scriptcase','190.185.255.81','access',''),(31472,'2022-01-04 11:01:39','tuky','sec_Login','User','190.185.255.81','login','¡Ingresado en el sistema!'),(31473,'2022-01-04 11:01:39','tuky','sec_menu','Scriptcase','190.185.255.81','access',''),(31474,'2022-01-04 11:01:45','tuky','control_libro_iva','Scriptcase','190.185.255.81','access',''),(31475,'2022-01-04 11:02:04','tuky','pdfreport_libro_ventas','Scriptcase','190.185.255.81','access',''),(31476,'2022-01-04 11:28:32','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(31477,'2022-01-04 11:29:09','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6159||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220104||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)  : '),(31478,'2022-01-04 11:29:10','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(31479,'2022-01-04 11:29:58','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16201||idfactura : 6159||--> fields <-- descripcion (new)  : SONDA K108||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)  : '),(31480,'2022-01-04 11:30:05','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31481,'2022-01-04 17:35:59','','sec_Login','Scriptcase','179.62.245.209','access',''),(31482,'2022-01-04 17:36:01','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31483,'2022-01-04 17:36:01','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(31484,'2022-01-04 17:36:08','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31485,'2022-01-04 18:07:51','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(31486,'2022-01-04 18:08:27','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(31487,'2022-01-04 18:09:09','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6160||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220104||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)  : '),(31488,'2022-01-04 18:09:10','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(31489,'2022-01-04 18:10:06','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16202||idfactura : 6160||--> 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)  : '),(31490,'2022-01-04 18:10:30','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16203||idfactura : 6160||--> fields <-- descripcion (new)  : CAJA GUANTES LATEX||cantidad (new)  : 1||precio_unitario (new)  : 1157.02||subtotal (new)  : 1157.02||porcentaje_iva (new)  : 0.210||iva (new)  : 242.97||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1399.99||art_id (new)  : ||ctacte (new)  : '),(31491,'2022-01-04 18:10:56','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16204||idfactura : 6160||--> 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)  : '),(31492,'2022-01-04 18:11:39','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16205||idfactura : 6160||--> fields <-- descripcion (new)  : GEL NEUTRO IQB||cantidad (new)  : 1||precio_unitario (new)  : 1900.82||subtotal (new)  : 1900.83||porcentaje_iva (new)  : 0.210||iva (new)  : 399.17||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2300.00||art_id (new)  : ||ctacte (new)  : '),(31493,'2022-01-04 18:11:46','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31494,'2022-01-04 18:13:15','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(31495,'2022-01-04 18:13:47','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6161||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220104||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)  : '),(31496,'2022-01-04 18:13:48','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(31497,'2022-01-04 18:14:06','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16206||idfactura : 6161||--> fields <-- descripcion (new)  : INSUMOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 2066.11||subtotal (new)  : 2066.12||porcentaje_iva (new)  : 0.210||iva (new)  : 433.88||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2500.00||art_id (new)  : ||ctacte (new)  : '),(31498,'2022-01-04 18:14:11','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31499,'2022-01-04 19:02:59','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(31500,'2022-01-04 19:03:34','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6162||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220104||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)  : '),(31501,'2022-01-04 19:03:34','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(31502,'2022-01-04 19:03:58','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16207||idfactura : 6162||--> fields <-- descripcion (new)  : SPAGNOLETTI CANEPA// ALQUILER DE TUBO GRANDE||cantidad (new)  : 1||precio_unitario (new)  : 5785.12||subtotal (new)  : 5785.12||porcentaje_iva (new)  : 0.210||iva (new)  : 1214.87||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6999.99||art_id (new)  : ||ctacte (new)  : '),(31503,'2022-01-04 19:04:09','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16208||idfactura : 6162||--> fields <-- descripcion (new)  : ALQUILER DE TUBO MEDIANO||cantidad (new)  : 1||precio_unitario (new)  : 4132.23||subtotal (new)  : 4132.23||porcentaje_iva (new)  : 0.210||iva (new)  : 867.76||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4999.99||art_id (new)  : ||ctacte (new)  : '),(31504,'2022-01-04 19:05:42','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(31505,'2022-01-04 19:05:42','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31506,'2022-01-04 19:05:45','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(31507,'2022-01-04 19:07:35','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6163||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220104||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)  : '),(31508,'2022-01-04 19:07:35','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(31509,'2022-01-04 19:08:04','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16209||idfactura : 6163||--> 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)  : '),(31510,'2022-01-04 19:08:24','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16210||idfactura : 6163||--> fields <-- descripcion (new)  : ALQUIER 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)  : '),(31511,'2022-01-04 19:08:39','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16211||idfactura : 6163||--> fields <-- descripcion (new)  : RECARGA DE 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)  : '),(31512,'2022-01-04 19:08:56','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16212||idfactura : 6163||--> fields <-- descripcion (new)  : RECARGA DE TUBO MED||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)  : '),(31513,'2022-01-04 19:09:39','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16213||idfactura : 6163||--> 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)  : '),(31514,'2022-01-04 19:09:53','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31515,'2022-01-05 09:48:37','','sec_Login','Scriptcase','179.62.245.209','access',''),(31516,'2022-01-05 09:48:40','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31517,'2022-01-05 09:48:41','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(31518,'2022-01-05 09:48:47','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(31519,'2022-01-05 09:48:50','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(31520,'2022-01-05 09:49:00','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6164||--> fields <-- numero_factura (new)  : 1011||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220105||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)  : '),(31521,'2022-01-05 09:50:05','','sec_Login','Scriptcase','179.62.245.209','access',''),(31522,'2022-01-05 09:50:17','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31523,'2022-01-05 09:50:21','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(31524,'2022-01-05 09:51:48','','sec_Login','Scriptcase','179.62.245.209','access',''),(31525,'2022-01-05 09:51:56','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31526,'2022-01-05 09:51:56','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(31527,'2022-01-05 09:52:05','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(31528,'2022-01-05 09:52:18','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(31529,'2022-01-05 09:52:19','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(31530,'2022-01-05 09:52:37','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16214||idfactura : 6164||--> fields <-- descripcion (new)  : HILO DE LINO 50||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)  : '),(31531,'2022-01-05 09:52:49','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16215||idfactura : 6164||--> fields <-- descripcion (new)  : HILO DE LINO 70||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)  : '),(31532,'2022-01-05 09:53:00','','sec_Login','Scriptcase','179.62.245.209','access',''),(31533,'2022-01-05 10:33:22','','sec_Login','Scriptcase','179.62.245.209','access',''),(31534,'2022-01-05 10:34:29','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31535,'2022-01-05 10:34:30','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(31536,'2022-01-05 10:37:02','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(31537,'2022-01-05 10:37:06','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(31538,'2022-01-05 10:37:08','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(31539,'2022-01-05 10:37:14','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(31540,'2022-01-05 10:37:16','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(31541,'2022-01-05 10:38:09','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16216||idfactura : 6164||--> fields <-- descripcion (new)  : PAÑALES ADULTO||cantidad (new)  : 1000||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)  : '),(31542,'2022-01-05 10:38:52','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16217||idfactura : 6164||--> fields <-- descripcion (new)  : ALGODON x 500Gr||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)  : '),(31543,'2022-01-05 10:39:27','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16218||idfactura : 6164||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||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)  : '),(31544,'2022-01-05 10:40:07','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16214||idfactura : 6164||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2097.00||subtotal (old)  : 0.000||subtotal (new)  : 4194.00||total (old)  : 0.00||total (new)  : 4194.00'),(31545,'2022-01-05 10:40:20','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16215||idfactura : 6164||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2379.00||subtotal (old)  : 0.000||subtotal (new)  : 4758.00||total (old)  : 0.00||total (new)  : 4758.00'),(31546,'2022-01-05 10:41:05','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16216||idfactura : 6164||--> fields <-- precio_unitario (old)  : 0.00||precio_unitario (new)  : 38.50||subtotal (old)  : 0||subtotal (new)  : 38500.00||total (old)  : 0||total (new)  : 38500.00'),(31547,'2022-01-05 10:41:38','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16217||idfactura : 6164||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 398.50||subtotal (old)  : 0||subtotal (new)  : 79700.00||total (old)  : 0||total (new)  : 79700.00'),(31548,'2022-01-05 10:42:55','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16218||idfactura : 6164||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1945.00||subtotal (old)  : 0||subtotal (new)  : 97250.00||total (old)  : 0||total (new)  : 97250.00'),(31549,'2022-01-05 10:43:01','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(31550,'2022-01-05 10:44:09','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(31551,'2022-01-05 17:50:50','','sec_Login','Scriptcase','179.62.245.209','access',''),(31552,'2022-01-05 17:50:52','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31553,'2022-01-05 17:50:53','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(31554,'2022-01-05 17:50:58','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31555,'2022-01-05 17:50:59','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(31556,'2022-01-05 17:51:13','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6165||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220105||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)  : 5||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)  : '),(31557,'2022-01-05 17:51:14','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(31558,'2022-01-05 17:53:06','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16219||idfactura : 6165||--> fields <-- descripcion (new)  : ARIEL JOSE AGUIRRE - ALQUILER DE BOTA ||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)  : '),(31559,'2022-01-05 17:53:09','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31560,'2022-01-05 20:05:52','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(31561,'2022-01-05 20:06:04','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(31562,'2022-01-06 07:06:03','','sec_Login','Scriptcase','43.135.170.199','access',''),(31563,'2022-01-06 08:37:30','','sec_Login','Scriptcase','179.62.245.209','access',''),(31564,'2022-01-06 08:38:13','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31565,'2022-01-06 08:38:14','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(31566,'2022-01-06 08:39:00','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31567,'2022-01-06 10:10:50','','sec_Login','Scriptcase','179.62.245.209','access',''),(31568,'2022-01-06 10:19:11','','sec_Login_mob','Scriptcase','186.143.200.113','access',''),(31569,'2022-01-06 19:48:42','','sec_Login','Scriptcase','179.62.245.209','access',''),(31570,'2022-01-06 20:17:52','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31571,'2022-01-06 20:17:53','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(31572,'2022-01-06 20:17:59','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31573,'2022-01-07 10:07:21','','sec_Login','Scriptcase','45.178.0.18','access',''),(31574,'2022-01-07 10:07:25','sergio','sec_Login','User','45.178.0.18','login','¡Ingresado en el sistema!'),(31575,'2022-01-07 10:07:26','sergio','sec_menu','Scriptcase','45.178.0.18','access',''),(31576,'2022-01-07 10:07:44','sergio','grid_rem_cons','Scriptcase','45.178.0.18','access',''),(31577,'2022-01-07 10:12:13','sergio','pdfreport_remitos','Scriptcase','45.178.0.18','access',''),(31578,'2022-01-07 10:12:52','sergio','pdfreport_remitos','Scriptcase','45.178.0.18','access',''),(31579,'2022-01-07 10:16:06','','sec_Login','Scriptcase','179.62.245.209','access',''),(31580,'2022-01-07 10:16:11','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31581,'2022-01-07 10:16:12','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(31582,'2022-01-07 10:16:14','sergio','grid_facturas','Scriptcase','45.178.0.18','access',''),(31583,'2022-01-07 10:16:19','sergio','form_facturas','Scriptcase','45.178.0.18','access',''),(31584,'2022-01-07 10:16:21','sergio','form_factura_detalle','Scriptcase','45.178.0.18','access',''),(31585,'2022-01-07 10:16:21','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31586,'2022-01-07 10:16:23','elsa','grid_clientes','Scriptcase','179.62.245.209','access',''),(31587,'2022-01-07 10:16:25','sergio','grid_facturas','Scriptcase','45.178.0.18','access',''),(31588,'2022-01-07 10:16:45','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(31589,'2022-01-07 10:16:59','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6168||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220107||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 508120||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GARCIARENA JUANA ||domicilio_cliente (new)  : 28 NUM 663||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)  : '),(31590,'2022-01-07 10:17:00','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(31591,'2022-01-07 10:17:22','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16220||idfactura : 6168||--> fields <-- descripcion (new)  : SILLA DE BAÑO UN CUERPO||cantidad (new)  : 1||precio_unitario (new)  : 12000.00||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)  : '),(31592,'2022-01-07 10:18:45','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16221||idfactura : 6168||--> fields <-- descripcion (new)  : GASA 10X10||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)  : '),(31593,'2022-01-07 10:19:05','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16222||idfactura : 6168||--> fields <-- descripcion (new)  : CINTA HIPOALERGIC 2.5CM||cantidad (new)  : 2||precio_unitario (new)  : 100.00||subtotal (new)  : 200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 200.00||art_id (new)  : ||ctacte (new)  : '),(31594,'2022-01-07 10:19:35','sergio','grid_remitos_facturados','Scriptcase','45.178.0.18','access',''),(31595,'2022-01-07 10:19:37','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16223||idfactura : 6168||--> fields <-- descripcion (new)  : BARBIJOS QUIRURGIVOS||cantidad (new)  : 4||precio_unitario (new)  : 50.00||subtotal (new)  : 200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 200.00||art_id (new)  : ||ctacte (new)  : '),(31596,'2022-01-07 10:19:43','sergio','pdfreport_remitos','Scriptcase','45.178.0.18','access',''),(31597,'2022-01-07 10:19:44','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31598,'2022-01-07 10:21:18','sergio','pdfreport_remitos','Scriptcase','45.178.0.18','access',''),(31599,'2022-01-07 10:49:30','','sec_Login','Scriptcase','45.178.0.18','access',''),(31600,'2022-01-07 10:49:33','sergio','sec_Login','User','45.178.0.18','login','¡Ingresado en el sistema!'),(31601,'2022-01-07 10:49:33','sergio','sec_menu','Scriptcase','45.178.0.18','access',''),(31602,'2022-01-07 10:49:42','sergio','grid_facturas','Scriptcase','45.178.0.18','access',''),(31603,'2022-01-07 10:49:53','sergio','form_facturas','Scriptcase','45.178.0.18','access',''),(31604,'2022-01-07 10:49:54','sergio','form_factura_detalle','Scriptcase','45.178.0.18','access',''),(31605,'2022-01-07 10:50:13','sergio','form_factura_detalle','Scriptcase','45.178.0.18','update','--> keys <-- idfactura_detalle : 16104||idfactura : 6167||--> fields <-- precio_unitario (old)  : 2850.000||precio_unitario (new)  : 2150.00||subtotal (old)  : 5700.000||subtotal (new)  : 4300.00||total (old)  : 5700.00||total (new)  : 4300.00'),(31606,'2022-01-07 10:50:33','sergio','grid_facturas','Scriptcase','45.178.0.18','access',''),(31607,'2022-01-07 10:54:50','','sec_Login','Scriptcase','45.178.0.18','access',''),(31608,'2022-01-07 10:57:50','','sec_Login','Scriptcase','179.62.245.209','access',''),(31609,'2022-01-07 10:58:02','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31610,'2022-01-07 10:58:03','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(31611,'2022-01-07 10:58:08','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31612,'2022-01-07 10:58:50','','sec_Login','Scriptcase','179.62.245.209','access',''),(31613,'2022-01-07 10:58:55','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31614,'2022-01-07 10:58:55','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(31615,'2022-01-07 10:59:02','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(31616,'2022-01-07 10:59:07','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31617,'2022-01-07 10:59:26','elsa','grid_clientes','Scriptcase','179.62.245.209','access',''),(31618,'2022-01-07 10:59:33','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(31619,'2022-01-07 10:59:46','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(31620,'2022-01-07 11:00:13','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6169||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220107||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)  : '),(31621,'2022-01-07 11:00:14','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(31622,'2022-01-07 11:00:27','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(31623,'2022-01-07 11:00:48','','sec_Login','Scriptcase','179.62.245.209','access',''),(31624,'2022-01-07 11:00:56','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31625,'2022-01-07 11:00:56','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(31626,'2022-01-07 11:01:00','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31627,'2022-01-07 11:01:05','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(31628,'2022-01-07 11:01:05','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(31629,'2022-01-07 11:01:17','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16224||idfactura : 6169||--> fields <-- descripcion (new)  : SONDAS K-30||cantidad (new)  : 31||precio_unitario (new)  : 70.00||subtotal (new)  : 2170.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2170.00||art_id (new)  : ||ctacte (new)  : '),(31630,'2022-01-07 11:01:21','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31631,'2022-01-07 11:03:41','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(31632,'2022-01-07 11:03:50','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6170||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220107||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)  : '),(31633,'2022-01-07 11:03:50','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(31634,'2022-01-07 11:04:01','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16225||idfactura : 6170||--> fields <-- descripcion (new)  : CINTAS DE PAPEL||cantidad (new)  : 6||precio_unitario (new)  : 206.61||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)  : '),(31635,'2022-01-07 11:04:05','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31636,'2022-01-07 16:13:00','','sec_Login','Scriptcase','45.178.0.18','access',''),(31637,'2022-01-07 16:13:11','sergio','sec_Login','User','45.178.0.18','login','¡Ingresado en el sistema!'),(31638,'2022-01-07 16:13:11','sergio','sec_menu','Scriptcase','45.178.0.18','access',''),(31639,'2022-01-07 16:13:16','sergio','grid_remitos','Scriptcase','45.178.0.18','access',''),(31640,'2022-01-07 16:13:20','sergio','form_remitos','Scriptcase','45.178.0.18','access',''),(31641,'2022-01-07 16:13:33','sergio','form_remitos','Scriptcase','45.178.0.18','insert','--> keys <-- idfacturas : 6171||--> fields <-- numero_factura (new)  : 1012||punto_venta (new)  : 6||concepto (new)  : 1||fecha_factura (new)  : 20220107||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)  : '),(31642,'2022-01-07 16:13:34','sergio','form_remito_detalle','Scriptcase','45.178.0.18','access',''),(31643,'2022-01-07 16:14:15','sergio','form_remito_detalle','Scriptcase','45.178.0.18','insert','--> keys <-- idfactura_detalle : 16226||idfactura : 6171||--> fields <-- descripcion (new)  : ALGODON x 500Gr||cantidad (new)  : 20||precio_unitario (new)  : 397.90||subtotal (new)  : 7958.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7958.00||art_id (new)  : ||ctacte (new)  : '),(31644,'2022-01-07 16:14:28','sergio','form_remito_detalle','Scriptcase','45.178.0.18','insert','--> keys <-- idfactura_detalle : 16227||idfactura : 6171||--> fields <-- descripcion (new)  : HOGAR ANCIANOS GENERAL ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(31645,'2022-01-07 16:14:31','sergio','grid_remitos','Scriptcase','45.178.0.18','access',''),(31646,'2022-01-07 16:14:34','sergio','form_remitos','Scriptcase','45.178.0.18','access',''),(31647,'2022-01-07 16:14:47','sergio','form_remitos','Scriptcase','45.178.0.18','insert','--> keys <-- idfacturas : 6172||--> fields <-- numero_factura (new)  : 1013||punto_venta (new)  : 6||concepto (new)  : 1||fecha_factura (new)  : 20220107||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)  : '),(31648,'2022-01-07 16:14:48','sergio','form_remito_detalle','Scriptcase','45.178.0.18','access',''),(31649,'2022-01-07 16:14:59','sergio','form_remito_detalle','Scriptcase','45.178.0.18','insert','--> keys <-- idfactura_detalle : 16228||idfactura : 6172||--> fields <-- descripcion (new)  : HOSPITAL GRAL ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(31650,'2022-01-07 16:15:24','sergio','form_remito_detalle','Scriptcase','45.178.0.18','insert','--> keys <-- idfactura_detalle : 16229||idfactura : 6172||--> fields <-- descripcion (new)  : AGUJAS 25/8||cantidad (new)  : 3000||precio_unitario (new)  : 2.70||subtotal (new)  : 8100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8100.00||art_id (new)  : ||ctacte (new)  : '),(31651,'2022-01-07 16:15:51','sergio','form_remito_detalle','Scriptcase','45.178.0.18','insert','--> keys <-- idfactura_detalle : 16230||idfactura : 6172||--> fields <-- descripcion (new)  : AGUJAS 40/8||cantidad (new)  : 2000||precio_unitario (new)  : 2.70||subtotal (new)  : 5400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5400.00||art_id (new)  : ||ctacte (new)  : '),(31652,'2022-01-07 16:16:14','sergio','form_remito_detalle','Scriptcase','45.178.0.18','insert','--> keys <-- idfactura_detalle : 16231||idfactura : 6172||--> fields <-- descripcion (new)  : CAJA X 30u PARCHES OCULARES PED||cantidad (new)  : 1||precio_unitario (new)  : 480.00||subtotal (new)  : 480.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 480.00||art_id (new)  : ||ctacte (new)  : '),(31653,'2022-01-07 16:16:48','sergio','form_remito_detalle','Scriptcase','45.178.0.18','insert','--> keys <-- idfactura_detalle : 16232||idfactura : 6172||--> fields <-- descripcion (new)  : SONDAS FOLEY 2V Nro 18||cantidad (new)  : 30||precio_unitario (new)  : 105.25||subtotal (new)  : 3157.50||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3157.50||art_id (new)  : ||ctacte (new)  : '),(31654,'2022-01-07 16:17:17','sergio','form_remito_detalle','Scriptcase','45.178.0.18','insert','--> keys <-- idfactura_detalle : 16233||idfactura : 6172||--> fields <-- descripcion (new)  : AEROCAMARAS PEDIATRICAS||cantidad (new)  : 7||precio_unitario (new)  : 1525.00||subtotal (new)  : 10675.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10675.00||art_id (new)  : ||ctacte (new)  : '),(31655,'2022-01-07 16:17:34','sergio','form_remito_detalle','Scriptcase','45.178.0.18','insert','--> keys <-- idfactura_detalle : 16234||idfactura : 6172||--> fields <-- descripcion (new)  : LLAVE 3 VIAS||cantidad (new)  : 50||precio_unitario (new)  : 32.00||subtotal (new)  : 1600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1600.00||art_id (new)  : ||ctacte (new)  : '),(31656,'2022-01-07 16:17:50','sergio','form_remito_detalle','Scriptcase','45.178.0.18','insert','--> keys <-- idfactura_detalle : 16235||idfactura : 6172||--> fields <-- descripcion (new)  : ESPECULOS MEDIANOS||cantidad (new)  : 50||precio_unitario (new)  : 85.50||subtotal (new)  : 4275.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4275.00||art_id (new)  : ||ctacte (new)  : '),(31657,'2022-01-07 16:18:27','sergio','form_remito_detalle','Scriptcase','45.178.0.18','insert','--> keys <-- idfactura_detalle : 16236||idfactura : 6172||--> fields <-- descripcion (new)  : REPUESTO PARA TENSIOMETRO GOMA Y ROBINETE||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)  : '),(31658,'2022-01-07 16:18:34','sergio','grid_remitos','Scriptcase','45.178.0.18','access',''),(31659,'2022-01-07 16:18:45','sergio','grid_facturas','Scriptcase','45.178.0.18','access',''),(31660,'2022-01-07 16:19:01','','sec_Login','Scriptcase','45.178.0.18','access',''),(31661,'2022-01-07 17:01:24','','sec_Login_mob','Scriptcase','186.141.229.217','access',''),(31662,'2022-01-07 17:01:35','sergio','sec_Login_mob','User','186.141.229.217','login','¡Ingresado en el sistema!'),(31663,'2022-01-07 17:01:38','sergio','sec_menu','Scriptcase','186.141.229.217','access',''),(31664,'2022-01-07 17:02:35','sergio','grid_remitos','Scriptcase','186.141.229.217','access',''),(31665,'2022-01-07 17:02:45','sergio','pdfreport_remitos','Scriptcase','186.141.229.217','access',''),(31666,'2022-01-07 17:18:36','','sec_Login','Scriptcase','179.62.245.209','access',''),(31667,'2022-01-07 17:18:40','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31668,'2022-01-07 17:18:41','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(31669,'2022-01-07 17:18:46','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31670,'2022-01-07 17:19:11','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(31671,'2022-01-07 17:19:23','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(31672,'2022-01-07 17:19:52','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(31673,'2022-01-07 18:00:40','','sec_Login','Scriptcase','45.178.0.18','access',''),(31674,'2022-01-07 18:00:46','sergio','sec_Login','User','45.178.0.18','login','¡Ingresado en el sistema!'),(31675,'2022-01-07 18:00:47','sergio','sec_menu','Scriptcase','45.178.0.18','access',''),(31676,'2022-01-07 18:01:25','sergio','grid_remitos','Scriptcase','45.178.0.18','access',''),(31677,'2022-01-07 18:02:30','sergio','grid_remitos','Scriptcase','45.178.0.18','access',''),(31678,'2022-01-07 18:02:36','sergio','form_remitos','Scriptcase','45.178.0.18','access',''),(31679,'2022-01-07 18:03:15','sergio','form_clientes_fcre','Scriptcase','45.178.0.18','access',''),(31680,'2022-01-07 18:03:52','sergio','form_clientes_fcre','Scriptcase','45.178.0.18','insert','--> keys <-- id : 3366||--> fields <-- apeynom (new)  : Alvarez Mario||direccion (new)  : Gral Alvear||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-01-07||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 500||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)  : General Alvear'),(31681,'2022-01-07 18:04:04','sergio','form_remitos','Scriptcase','45.178.0.18','insert','--> keys <-- idfacturas : 6173||--> fields <-- numero_factura (new)  : 1014||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220107||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)  : ALVAREZ MARIO||domicilio_cliente (new)  : GRAL ALVEAR||cliweb (new)  : 2||id_ctacte (new)  : 500||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)  : '),(31682,'2022-01-07 18:04:05','sergio','form_remito_detalle','Scriptcase','45.178.0.18','access',''),(31683,'2022-01-07 18:04:34','sergio','form_remito_detalle','Scriptcase','45.178.0.18','insert','--> keys <-- idfactura_detalle : 16237||idfactura : 6173||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA x 500cc||cantidad (new)  : 15||precio_unitario (new)  : 140.00||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)  : '),(31684,'2022-01-07 18:04:53','sergio','form_remito_detalle','Scriptcase','45.178.0.18','insert','--> keys <-- idfactura_detalle : 16238||idfactura : 6173||--> fields <-- descripcion (new)  : ALQUILER BOTA WALKER||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)  : '),(31685,'2022-01-07 18:05:10','sergio','form_remito_detalle','Scriptcase','45.178.0.18','insert','--> keys <-- idfactura_detalle : 16239||idfactura : 6173||--> fields <-- descripcion (new)  : ALQUILER SILLA DE RUEDAS CON ELEVA PIERNA||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)  : '),(31686,'2022-01-07 18:05:15','sergio','grid_remitos','Scriptcase','45.178.0.18','access',''),(31687,'2022-01-07 18:24:43','','sec_Login','Scriptcase','179.62.245.209','access',''),(31688,'2022-01-07 18:24:49','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31689,'2022-01-07 18:24:50','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(31690,'2022-01-07 18:25:00','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31691,'2022-01-07 18:25:18','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(31692,'2022-01-07 18:25:28','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(31693,'2022-01-07 18:25:29','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(31694,'2022-01-07 18:26:18','elsa','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16238||idfactura : 6173||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1800.00||subtotal (old)  : 0.000||subtotal (new)  : 1800.00||total (old)  : 0.00||total (new)  : 1800.00'),(31695,'2022-01-07 18:26:20','elsa','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16239||idfactura : 6173||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 4800.00||subtotal (old)  : 0.000||subtotal (new)  : 4800.00||total (old)  : 0.00||total (new)  : 4800.00'),(31696,'2022-01-07 18:26:50','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(31697,'2022-01-07 18:27:37','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(31698,'2022-01-08 09:33:06','','sec_Login','Scriptcase','179.62.245.209','access',''),(31699,'2022-01-08 09:43:22','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31700,'2022-01-08 09:43:22','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(31701,'2022-01-08 12:37:55','','sec_Login','Scriptcase','45.178.0.18','access',''),(31702,'2022-01-08 12:37:58','sergio','sec_Login','User','45.178.0.18','login','¡Ingresado en el sistema!'),(31703,'2022-01-08 12:37:59','sergio','sec_menu','Scriptcase','45.178.0.18','access',''),(31704,'2022-01-08 12:38:32','sergio','grid_rem_cons','Scriptcase','45.178.0.18','access',''),(31705,'2022-01-08 12:38:42','sergio','form_remitos','Scriptcase','45.178.0.18','access',''),(31706,'2022-01-08 12:38:45','sergio','form_remito_detalle','Scriptcase','45.178.0.18','access',''),(31707,'2022-01-08 12:40:34','','sec_Login','Scriptcase','45.178.0.18','access',''),(31708,'2022-01-08 12:40:37','sergio','sec_Login','User','45.178.0.18','login','¡Ingresado en el sistema!'),(31709,'2022-01-08 12:40:38','sergio','sec_menu','Scriptcase','45.178.0.18','access',''),(31710,'2022-01-08 12:40:52','sergio','grid_rem_cons','Scriptcase','45.178.0.18','access',''),(31711,'2022-01-08 12:40:54','sergio','grid_rem_cons','Scriptcase','45.178.0.18','access',''),(31712,'2022-01-08 12:40:59','sergio','grid_rem_cons','Scriptcase','45.178.0.18','access',''),(31713,'2022-01-08 12:41:11','sergio','form_remitos','Scriptcase','45.178.0.18','access',''),(31714,'2022-01-08 12:41:13','sergio','form_remito_detalle','Scriptcase','45.178.0.18','access',''),(31715,'2022-01-08 12:41:37','sergio','form_remito_detalle','Scriptcase','45.178.0.18','update','--> keys <-- idfactura_detalle : 16226||idfactura : 6171||--> fields <-- cantidad (old)  : 20||cantidad (new)  : 40||precio_unitario (old)  : 397.900||precio_unitario (new)  : 398.00||subtotal (old)  : 7958.000||subtotal (new)  : 15920.00||total (old)  : 7958.00||total (new)  : 15920.00'),(31716,'2022-01-08 12:41:43','sergio','pdfreport_remitos','Scriptcase','45.178.0.18','access',''),(31717,'2022-01-08 12:45:53','','sec_Login_mob','Scriptcase','186.141.232.42','access',''),(31718,'2022-01-08 12:45:56','','sec_Login_mob','Scriptcase','186.141.232.42','access',''),(31719,'2022-01-08 12:46:00','elsa','sec_Login_mob','User','186.141.232.42','login','¡Ingresado en el sistema!'),(31720,'2022-01-08 12:46:00','elsa','sec_menu','Scriptcase','186.141.232.42','access',''),(31721,'2022-01-08 12:46:10','elsa','grid_rem_cons','Scriptcase','186.141.232.42','access',''),(31722,'2022-01-08 12:46:17','elsa','pdfreport_remitos','Scriptcase','186.141.232.42','access',''),(31723,'2022-01-08 16:27:20','','sec_Login','Scriptcase','45.129.18.243','access',''),(31724,'2022-01-10 08:40:04','','sec_Login','Scriptcase','179.62.245.209','access',''),(31725,'2022-01-10 08:40:06','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31726,'2022-01-10 08:40:07','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(31727,'2022-01-10 08:40:13','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(31728,'2022-01-10 08:40:22','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(31729,'2022-01-10 08:40:45','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6174||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220110||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)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(31730,'2022-01-10 08:40:49','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(31731,'2022-01-10 08:41:15','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16240||idfactura : 6174||--> fields <-- descripcion (new)  : BARBIJOS TRI CAPAS CON ELASTICO||cantidad (new)  : 50||precio_unitario (new)  : 20.66||subtotal (new)  : 1033.06||porcentaje_iva (new)  : 0.210||iva (new)  : 216.94||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1250.00||art_id (new)  : ||ctacte (new)  : '),(31732,'2022-01-10 08:41:21','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(31733,'2022-01-10 08:42:34','','sec_Login','Scriptcase','179.62.245.209','access',''),(31734,'2022-01-10 08:42:39','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31735,'2022-01-10 08:42:40','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(31736,'2022-01-10 08:42:47','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(31737,'2022-01-10 08:48:31','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(31738,'2022-01-10 08:56:51','','sec_Login','Scriptcase','179.62.245.209','access',''),(31739,'2022-01-10 08:56:53','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31740,'2022-01-10 08:56:53','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(31741,'2022-01-10 08:56:58','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(31742,'2022-01-10 08:57:00','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(31743,'2022-01-10 08:57:06','','sec_Login','Scriptcase','179.62.245.209','access',''),(31744,'2022-01-10 08:57:12','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6175||--> fields <-- numero_factura (new)  : 1015||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220110||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)  : '),(31745,'2022-01-10 08:57:13','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(31746,'2022-01-10 08:57:34','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16241||idfactura : 6175||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500CC||cantidad (new)  : 1000||precio_unitario (new)  : 74.00||subtotal (new)  : 74000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 74000.00||art_id (new)  : ||ctacte (new)  : '),(31747,'2022-01-10 08:57:47','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(31748,'2022-01-10 08:57:57','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(31749,'2022-01-10 08:58:08','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(31750,'2022-01-10 08:58:09','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(31751,'2022-01-10 08:58:47','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16242||idfactura : 6175||--> fields <-- descripcion (new)  : RECIBE SR MARCELO DINUNCIO||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)  : '),(31752,'2022-01-10 08:58:49','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(31753,'2022-01-10 09:50:01','','sec_Login','Scriptcase','179.62.245.209','access',''),(31754,'2022-01-10 09:50:03','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31755,'2022-01-10 09:50:03','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(31756,'2022-01-10 09:50:11','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(31757,'2022-01-10 09:55:54','','sec_Login','Scriptcase','179.62.245.209','access',''),(31758,'2022-01-10 09:55:58','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31759,'2022-01-10 09:55:59','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(31760,'2022-01-10 09:56:07','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(31761,'2022-01-10 09:56:10','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(31762,'2022-01-11 09:12:52','','sec_Login','Scriptcase','179.62.245.209','access',''),(31763,'2022-01-11 09:12:55','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31764,'2022-01-11 09:12:55','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(31765,'2022-01-11 09:13:00','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(31766,'2022-01-11 09:13:03','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(31767,'2022-01-11 09:13:45','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6176||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 10||concepto (new)  : 2||fecha_factura (new)  : 20220111||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30697465983||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 6||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : 20220111||fecha_serv_hasta (new)  : 20220111||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NALDO LOMBARDI S.A.||domicilio_cliente (new)  : 9 ENTRE 30 Y 31||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)  : '),(31768,'2022-01-11 09:13:47','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(31769,'2022-01-11 09:14:16','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16243||idfactura : 6176||--> fields <-- descripcion (new)  : SERVICIO DE FLETE A DEPOSITO DE JUNIN||cantidad (new)  : 1||precio_unitario (new)  : 5000.00||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)  : '),(31770,'2022-01-11 09:14:23','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(31771,'2022-01-11 09:14:32','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(31772,'2022-01-11 09:14:58','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6177||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 10||concepto (new)  : 2||fecha_factura (new)  : 20220111||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30697465983||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 6||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : 20220111||fecha_serv_hasta (new)  : 20220111||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NALDO LOMBARDI S.A.||domicilio_cliente (new)  : 9 ENTRE 30 Y 31||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)  : '),(31773,'2022-01-11 09:14:59','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(31774,'2022-01-11 09:15:22','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16244||idfactura : 6177||--> fields <-- descripcion (new)  : SERVICIO DE FLETE AL DEPOSITO DE JUNIN||cantidad (new)  : 1||precio_unitario (new)  : 5000.00||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)  : '),(31775,'2022-01-11 09:15:38','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(31776,'2022-01-11 09:57:14','','sec_Login','Scriptcase','179.62.245.209','access',''),(31777,'2022-01-11 09:57:16','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31778,'2022-01-11 09:57:16','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(31779,'2022-01-11 09:57:20','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(31780,'2022-01-11 12:55:24','','sec_Login','Scriptcase','190.175.146.3','access',''),(31781,'2022-01-11 12:55:32','facu','sec_Login','User','190.175.146.3','login','¡Ingresado en el sistema!'),(31782,'2022-01-11 12:55:33','facu','sec_menu','Scriptcase','190.175.146.3','access',''),(31783,'2022-01-11 12:55:41','facu','grid_facturas','Scriptcase','190.175.146.3','access',''),(31784,'2022-01-11 13:03:28','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(31785,'2022-01-11 13:03:31','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(31786,'2022-01-11 17:38:18','','sec_Login','Scriptcase','179.62.245.209','access',''),(31787,'2022-01-11 17:38:35','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31788,'2022-01-11 17:38:35','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(31789,'2022-01-11 17:40:48','sergio','cuit','Scriptcase','179.62.245.209','access',''),(31790,'2022-01-11 17:41:25','sergio','cuit','Scriptcase','179.62.245.209','access',''),(31791,'2022-01-11 17:45:06','sergio','cuit','Scriptcase','179.62.245.209','access',''),(31792,'2022-01-12 18:01:03','','sec_Login','Scriptcase','179.62.245.209','access',''),(31793,'2022-01-12 18:01:05','','sec_Login','Scriptcase','181.15.96.139','access',''),(31794,'2022-01-12 18:58:26','','sec_Login','Scriptcase','179.62.245.209','access',''),(31795,'2022-01-12 18:58:29','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31796,'2022-01-12 18:58:29','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(31797,'2022-01-12 18:58:34','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31798,'2022-01-12 18:58:52','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31799,'2022-01-13 09:58:25','','sec_Login','Scriptcase','179.62.245.209','access',''),(31800,'2022-01-13 09:58:33','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31801,'2022-01-13 09:58:34','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(31802,'2022-01-13 09:58:41','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31803,'2022-01-13 09:58:45','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(31804,'2022-01-13 09:59:05','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6178||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220113||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30642345229||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PUESTO DEL ESTE S.A.||domicilio_cliente (new)  : AVENIDA DEL LIBERTADOR  2237 PISO 8VO B||cliweb (new)  : 2||id_ctacte (new)  : 463||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(31805,'2022-01-13 09:59:05','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(31806,'2022-01-13 09:59:29','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16245||idfactura : 6178||--> fields <-- descripcion (new)  : IBAÑEZ JOSE ALQUILER DE FERULA DE RODILLA X 30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 1487.60||subtotal (new)  : 1487.60||porcentaje_iva (new)  : 0.210||iva (new)  : 312.39||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1799.99||art_id (new)  : ||ctacte (new)  : '),(31807,'2022-01-13 09:59:36','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31808,'2022-01-13 10:02:20','','sec_Login','Scriptcase','179.62.245.209','access',''),(31809,'2022-01-13 10:02:29','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31810,'2022-01-13 10:02:30','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(31811,'2022-01-13 10:06:29','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(31812,'2022-01-13 10:06:45','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(31813,'2022-01-13 10:08:29','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(31814,'2022-01-13 10:10:23','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(31815,'2022-01-13 10:11:04','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(31816,'2022-01-13 10:11:34','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(31817,'2022-01-13 10:12:22','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(31818,'2022-01-13 10:13:23','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(31819,'2022-01-13 10:28:25','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(31820,'2022-01-13 10:28:43','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6179||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220113||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||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)  : '),(31821,'2022-01-13 10:28:44','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(31822,'2022-01-13 10:28:51','elsa','form_facturas','Scriptcase','179.62.245.209','update','--> keys <-- idfacturas : 6179||--> fields <-- tipo_comprobante (old)  : 6||tipo_comprobante (new)  : 1'),(31823,'2022-01-13 10:29:39','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16246||idfactura : 6179||--> fields <-- descripcion (new)  : ABOCAT 20 ||cantidad (new)  : 3||precio_unitario (new)  : 165.28||subtotal (new)  : 495.87||porcentaje_iva (new)  : 0.210||iva (new)  : 104.13||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 600.00||art_id (new)  : ||ctacte (new)  : '),(31824,'2022-01-13 10:29:44','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31825,'2022-01-13 10:41:06','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(31826,'2022-01-13 10:41:24','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6180||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220113||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5423874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NUÑEZ DE CHIESA MARIA DEL CARMEN||domicilio_cliente (new)  : 27 ENTRE 5 Y 6||cliweb (new)  : 2||id_ctacte (new)  : 411||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(31827,'2022-01-13 10:41:25','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(31828,'2022-01-13 10:41:51','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16247||idfactura : 6180||--> fields <-- descripcion (new)  : AGUJA ESPECIAL PILIPORT 19 G ||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)  : '),(31829,'2022-01-13 10:42:00','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31830,'2022-01-13 11:06:49','','sec_Login','Scriptcase','34.252.106.188','access',''),(31831,'2022-01-13 12:12:22','','sec_Login','Scriptcase','179.62.245.209','access',''),(31832,'2022-01-13 12:13:02','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31833,'2022-01-13 12:13:03','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(31834,'2022-01-13 12:13:11','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31835,'2022-01-13 12:13:20','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(31836,'2022-01-13 12:13:37','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(31837,'2022-01-13 12:14:14','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3367||--> fields <-- apeynom (new)  : Becheran Dario||direccion (new)  : 33 Y 202||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-01-13||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 501||cuit (new)  : 38861039||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'),(31838,'2022-01-13 12:14:22','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6181||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220113||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)  : '),(31839,'2022-01-13 12:14:23','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(31840,'2022-01-13 12:14:43','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16248||idfactura : 6181||--> fields <-- descripcion (new)  : VENDA ELASTICA X 7 METROS||cantidad (new)  : 1||precio_unitario (new)  : 1600.00||subtotal (new)  : 1600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1600.00||art_id (new)  : ||ctacte (new)  : '),(31841,'2022-01-13 12:14:48','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31842,'2022-01-13 18:04:39','','sec_Login','Scriptcase','179.62.245.209','access',''),(31843,'2022-01-13 18:04:53','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31844,'2022-01-13 18:04:53','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(31845,'2022-01-13 18:58:41','','sec_Login','Scriptcase','179.62.245.209','access',''),(31846,'2022-01-13 18:58:44','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31847,'2022-01-13 18:58:44','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(31848,'2022-01-13 18:58:49','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31849,'2022-01-13 18:58:52','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(31850,'2022-01-13 18:59:17','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6182||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220113||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20370553441||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BRUNERO FRANCO||domicilio_cliente (new)  : 14 ENTRE 33 Y 34||cliweb (new)  : 2||id_ctacte (new)  : 219||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(31851,'2022-01-13 18:59:18','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(31852,'2022-01-13 18:59:40','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16249||idfactura : 6182||--> fields <-- descripcion (new)  : FAJA BALLENADA||cantidad (new)  : 1||precio_unitario (new)  : 3636.36||subtotal (new)  : 3636.36||porcentaje_iva (new)  : 0.210||iva (new)  : 763.63||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4399.99||art_id (new)  : ||ctacte (new)  : '),(31853,'2022-01-13 18:59:56','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31854,'2022-01-13 19:24:30','','sec_Login','Scriptcase','179.62.245.209','access',''),(31855,'2022-01-13 19:24:39','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31856,'2022-01-13 19:24:39','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(31857,'2022-01-13 19:24:48','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31858,'2022-01-13 19:24:57','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(31859,'2022-01-13 19:25:46','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6183||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220113||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20084839796||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GARABANO TEODORO||domicilio_cliente (new)  : 37 Y 18 (ILIA)||cliweb (new)  : 2||id_ctacte (new)  : 494||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(31860,'2022-01-13 19:25:46','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(31861,'2022-01-13 19:26:05','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16250||idfactura : 6183||--> fields <-- descripcion (new)  : OXIMETRO DE PULSO CON PILAS||cantidad (new)  : 1||precio_unitario (new)  : 3553.71||subtotal (new)  : 3553.72||porcentaje_iva (new)  : 0.210||iva (new)  : 746.28||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4300.00||art_id (new)  : ||ctacte (new)  : '),(31862,'2022-01-13 19:26:10','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31863,'2022-01-14 08:23:30','','sec_Login','Scriptcase','179.62.245.209','access',''),(31864,'2022-01-14 08:23:34','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31865,'2022-01-14 08:23:35','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(31866,'2022-01-14 08:23:41','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(31867,'2022-01-14 08:24:01','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(31868,'2022-01-14 08:31:55','','sec_Login','Scriptcase','179.62.245.209','access',''),(31869,'2022-01-14 08:32:12','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31870,'2022-01-14 08:32:13','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(31871,'2022-01-14 08:32:59','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(31872,'2022-01-14 08:33:15','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31873,'2022-01-14 08:33:19','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(31874,'2022-01-14 08:33:19','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(31875,'2022-01-14 08:33:31','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31876,'2022-01-14 08:33:35','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(31877,'2022-01-14 08:33:35','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(31878,'2022-01-14 08:33:38','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31879,'2022-01-14 08:37:37','','sec_Login','Scriptcase','179.62.245.209','access',''),(31880,'2022-01-14 08:38:38','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31881,'2022-01-14 08:38:38','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(31882,'2022-01-14 08:38:49','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(31883,'2022-01-14 09:52:48','','sec_Login','Scriptcase','179.62.245.209','access',''),(31884,'2022-01-14 09:53:03','','sec_Login','Scriptcase','179.62.245.209','access',''),(31885,'2022-01-14 09:53:11','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31886,'2022-01-14 09:53:12','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(31887,'2022-01-14 09:54:54','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(31888,'2022-01-14 09:57:14','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(31889,'2022-01-14 09:58:03','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(31890,'2022-01-14 10:00:13','sergio','cuit','Scriptcase','179.62.245.209','access',''),(31891,'2022-01-14 10:02:40','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(31892,'2022-01-14 10:02:43','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(31893,'2022-01-14 10:03:29','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6186||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220114||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 4||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33690595449||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLINICA DEL ROSARIO SRL||domicilio_cliente (new)  : 28 E/ 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 9||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(31894,'2022-01-14 10:03:30','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(31895,'2022-01-14 10:03:56','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16251||idfactura : 6186||--> fields <-- descripcion (new)  : FACTURA Nº 1144||cantidad (new)  : 1||precio_unitario (new)  : 3057.85||subtotal (new)  : 3057.85||porcentaje_iva (new)  : 0.210||iva (new)  : 642.14||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3699.99||art_id (new)  : ||ctacte (new)  : '),(31896,'2022-01-14 10:04:34','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16252||idfactura : 6186||--> fields <-- descripcion (new)  : FACTURA Nº 1156||cantidad (new)  : 1||precio_unitario (new)  : 13884.28||subtotal (new)  : 13884.29||porcentaje_iva (new)  : 0.210||iva (new)  : 2915.70||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16799.99||art_id (new)  : ||ctacte (new)  : '),(31897,'2022-01-14 10:05:17','sergio','pdfreport_cta_cte','Scriptcase','179.62.245.209','access',''),(31898,'2022-01-14 10:05:37','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(31899,'2022-01-14 10:14:43','','sec_Login','Scriptcase','179.62.245.209','access',''),(31900,'2022-01-14 10:20:41','','sec_Login','Scriptcase','179.62.245.209','access',''),(31901,'2022-01-14 10:21:03','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31902,'2022-01-14 10:21:04','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(31903,'2022-01-14 10:21:39','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(31904,'2022-01-14 10:21:49','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(31905,'2022-01-14 10:21:51','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(31906,'2022-01-14 10:22:20','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6187||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220114||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)  : '),(31907,'2022-01-14 10:22:29','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(31908,'2022-01-14 10:23:20','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16253||idfactura : 6187||--> fields <-- descripcion (new)  : BRAZAL PARA TENSIOMETRO||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)  : '),(31909,'2022-01-14 10:23:28','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(31910,'2022-01-14 10:23:38','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(31911,'2022-01-14 10:23:40','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(31912,'2022-01-14 10:23:52','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(31913,'2022-01-14 10:24:47','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(31914,'2022-01-14 10:24:48','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(31915,'2022-01-14 10:25:23','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16254||idfactura : 6186||--> fields <-- descripcion (new)  : FACTURA Nº 1173||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)  : '),(31916,'2022-01-14 10:25:32','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(31917,'2022-01-14 11:27:10','','sec_Login','Scriptcase','179.62.245.209','access',''),(31918,'2022-01-14 11:27:23','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31919,'2022-01-14 11:27:23','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(31920,'2022-01-14 11:27:38','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31921,'2022-01-14 11:27:41','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(31922,'2022-01-14 11:27:55','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6188||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220114||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)  : '),(31923,'2022-01-14 11:27:56','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(31924,'2022-01-14 11:28:26','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16255||idfactura : 6188||--> fields <-- descripcion (new)  : CAMARA PARA BRAZAL||cantidad (new)  : 1||precio_unitario (new)  : 578.51||subtotal (new)  : 578.51||porcentaje_iva (new)  : 0.210||iva (new)  : 121.48||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 699.99||art_id (new)  : ||ctacte (new)  : '),(31925,'2022-01-14 11:28:30','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31926,'2022-01-14 11:30:34','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(31927,'2022-01-14 11:30:56','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6190||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220114||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 4||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33690595449||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLINICA DEL ROSARIO SRL||domicilio_cliente (new)  : 28 E/ 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 9||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(31928,'2022-01-14 11:30:56','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(31929,'2022-01-14 11:31:22','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16256||idfactura : 6190||--> fields <-- descripcion (new)  : FACTURA A N° 1174||cantidad (new)  : 1||precio_unitario (new)  : 578.51||subtotal (new)  : 578.51||porcentaje_iva (new)  : 0.210||iva (new)  : 121.48||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 699.99||art_id (new)  : ||ctacte (new)  : '),(31930,'2022-01-14 11:31:32','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(31931,'2022-01-14 11:31:32','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31932,'2022-01-14 11:32:00','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(31933,'2022-01-14 11:32:00','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(31934,'2022-01-14 11:32:24','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16257||idfactura : 6189||--> fields <-- descripcion (new)  : FACTURA N° 1174||cantidad (new)  : 1||precio_unitario (new)  : 578.51||subtotal (new)  : 578.51||porcentaje_iva (new)  : 0.210||iva (new)  : 121.48||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 699.99||art_id (new)  : ||ctacte (new)  : '),(31935,'2022-01-14 11:32:31','elsa','pdfreport_cta_cte','Scriptcase','179.62.245.209','access',''),(31936,'2022-01-14 11:33:18','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(31937,'2022-01-14 11:33:33','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31938,'2022-01-14 11:43:35','','sec_Login','Scriptcase','179.62.245.209','access',''),(31939,'2022-01-14 11:43:39','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31940,'2022-01-14 11:43:39','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(31941,'2022-01-14 11:43:45','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31942,'2022-01-14 11:43:59','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(31943,'2022-01-14 11:44:17','sergio','sec_Login_mob','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31944,'2022-01-14 11:44:17','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(31945,'2022-01-14 11:44:26','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(31946,'2022-01-14 11:45:44','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(31947,'2022-01-14 11:46:10','sergio','sec_Login_mob','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31948,'2022-01-14 11:46:11','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(31949,'2022-01-14 11:46:21','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(31950,'2022-01-15 09:05:00','','sec_Login','Scriptcase','179.62.245.209','access',''),(31951,'2022-01-15 09:05:01','','sec_Login','Scriptcase','179.62.245.209','access',''),(31952,'2022-01-15 09:58:01','','sec_Login','Scriptcase','179.62.245.209','access',''),(31953,'2022-01-15 09:58:10','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31954,'2022-01-15 09:58:10','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(31955,'2022-01-15 09:58:14','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31956,'2022-01-15 10:51:54','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31957,'2022-01-15 10:51:58','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(31958,'2022-01-15 10:52:05','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31959,'2022-01-15 13:20:02','','sec_Login','Scriptcase','92.118.160.45','access',''),(31960,'2022-01-15 16:19:00','','sec_Login','Scriptcase','116.109.236.25','access',''),(31961,'2022-01-15 23:29:10','','sec_Login','Scriptcase','45.129.18.244','access',''),(31962,'2022-01-17 08:20:25','','sec_Login','Scriptcase','179.62.245.209','access',''),(31963,'2022-01-17 08:20:31','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31964,'2022-01-17 08:20:31','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(31965,'2022-01-17 08:20:38','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(31966,'2022-01-17 08:21:03','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(31967,'2022-01-17 08:21:07','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(31968,'2022-01-17 08:21:08','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(31969,'2022-01-17 08:21:16','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(31970,'2022-01-17 09:11:04','','sec_Login','Scriptcase','179.62.245.209','access',''),(31971,'2022-01-17 09:11:12','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31972,'2022-01-17 09:11:12','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(31973,'2022-01-17 09:12:49','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31974,'2022-01-17 09:23:33','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(31975,'2022-01-17 10:02:55','','sec_Login','Scriptcase','179.62.245.209','access',''),(31976,'2022-01-17 10:03:12','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31977,'2022-01-17 10:03:13','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(31978,'2022-01-17 10:03:28','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(31979,'2022-01-17 10:05:31','','sec_Login_mob','Scriptcase','186.143.197.19','access',''),(31980,'2022-01-17 10:05:35','','sec_Login','Scriptcase','179.62.245.209','access',''),(31981,'2022-01-17 10:05:53','sergio','sec_Login_mob','User','186.143.197.19','login','¡Ingresado en el sistema!'),(31982,'2022-01-17 10:05:54','sergio','sec_menu','Scriptcase','186.143.197.19','access',''),(31983,'2022-01-17 10:06:04','sergio','grid_fac_cons','Scriptcase','186.143.197.19','access',''),(31984,'2022-01-17 10:09:17','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31985,'2022-01-17 10:09:17','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(31986,'2022-01-17 10:15:50','','sec_Login','Scriptcase','179.62.245.209','access',''),(31987,'2022-01-17 11:12:55','','sec_Login','Scriptcase','179.62.245.209','access',''),(31988,'2022-01-17 11:13:31','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(31989,'2022-01-17 11:13:31','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(31990,'2022-01-17 11:13:35','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(31991,'2022-01-17 11:13:39','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(31992,'2022-01-17 11:13:49','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6192||--> fields <-- numero_factura (new)  : 1016||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220117||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)  : '),(31993,'2022-01-17 11:13:51','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(31994,'2022-01-17 11:14:18','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16258||idfactura : 6192||--> fields <-- descripcion (new)  : CLAMPS INTESTINAL||cantidad (new)  : 1||precio_unitario (new)  : 19000.00||subtotal (new)  : 19000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19000.00||art_id (new)  : ||ctacte (new)  : '),(31995,'2022-01-17 11:14:47','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16259||idfactura : 6192||--> fields <-- descripcion (new)  : MAYO ROBSON 23cm||cantidad (new)  : 1||precio_unitario (new)  : 10500.00||subtotal (new)  : 10500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10500.00||art_id (new)  : ||ctacte (new)  : '),(31996,'2022-01-17 11:15:14','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16260||idfactura : 6192||--> fields <-- descripcion (new)  : PINZA PARA BIOPSIA ||cantidad (new)  : 1||precio_unitario (new)  : 28000.00||subtotal (new)  : 28000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 28000.00||art_id (new)  : ||ctacte (new)  : '),(31997,'2022-01-17 11:15:38','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16261||idfactura : 6192||--> fields <-- descripcion (new)  : PINZA PARA DISECCION 10.5cm||cantidad (new)  : 1||precio_unitario (new)  : 695.00||subtotal (new)  : 695.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 695.00||art_id (new)  : ||ctacte (new)  : '),(31998,'2022-01-17 11:16:08','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16261||idfactura : 6192||--> fields <-- descripcion (old)  : PINZA PARA DISECCION 10.5cm||descripcion (new)  : PINZA DE DISECCION 10.5cm'),(31999,'2022-01-17 11:16:40','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16262||idfactura : 6192||--> fields <-- descripcion (new)  : PINZA DE DISECCION CON DIENTE 10.5cm||cantidad (new)  : 1||precio_unitario (new)  : 695.00||subtotal (new)  : 695.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 695.00||art_id (new)  : ||ctacte (new)  : '),(32000,'2022-01-17 11:17:37','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16263||idfactura : 6192||--> fields <-- descripcion (new)  : PINZA HEMOSTATICA 13cm||cantidad (new)  : 2||precio_unitario (new)  : 820.00||subtotal (new)  : 1640.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1640.00||art_id (new)  : ||ctacte (new)  : '),(32001,'2022-01-17 11:17:48','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16261||idfactura : 6192||--> fields <-- precio_unitario (old)  : 695.00||precio_unitario (new)  : 1050.00||subtotal (old)  : 695.00||subtotal (new)  : 1050.00||total (old)  : 695.00||total (new)  : 1050.00'),(32002,'2022-01-17 11:17:58','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16262||idfactura : 6192||--> fields <-- precio_unitario (old)  : 695.00||precio_unitario (new)  : 1050.00||subtotal (old)  : 695.00||subtotal (new)  : 1050.00||total (old)  : 695.00||total (new)  : 1050.00'),(32003,'2022-01-17 11:18:38','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16264||idfactura : 6192||--> fields <-- descripcion (new)  : MANGO PARA BISTURI N°3||cantidad (new)  : 1||precio_unitario (new)  : 290.00||subtotal (new)  : 290.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 290.00||art_id (new)  : ||ctacte (new)  : '),(32004,'2022-01-17 11:18:58','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16265||idfactura : 6192||--> fields <-- descripcion (new)  : MANGO PARA BISTURI N°4||cantidad (new)  : 1||precio_unitario (new)  : 290.00||subtotal (new)  : 290.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 290.00||art_id (new)  : ||ctacte (new)  : '),(32005,'2022-01-17 11:19:21','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16266||idfactura : 6192||--> fields <-- descripcion (new)  : PORTA AGUJA 12.5cm||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)  : '),(32006,'2022-01-17 11:19:51','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16267||idfactura : 6192||--> fields <-- descripcion (new)  : PINZA KOCHER 13cm||cantidad (new)  : 2||precio_unitario (new)  : 850.00||subtotal (new)  : 1700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1700.00||art_id (new)  : ||ctacte (new)  : '),(32007,'2022-01-17 11:20:17','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16268||idfactura : 6192||--> fields <-- descripcion (new)  : TIJERA METZEMBAUN 12cm||cantidad (new)  : 1||precio_unitario (new)  : 820.00||subtotal (new)  : 820.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 820.00||art_id (new)  : ||ctacte (new)  : '),(32008,'2022-01-17 11:20:41','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16269||idfactura : 6192||--> fields <-- descripcion (new)  : TIJERA MAYO 12cm||cantidad (new)  : 1||precio_unitario (new)  : 820.00||subtotal (new)  : 820.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 820.00||art_id (new)  : ||ctacte (new)  : '),(32009,'2022-01-17 11:21:00','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16270||idfactura : 6192||--> fields <-- descripcion (new)  : CARBON ACTIVADO PERPARADO||cantidad (new)  : 4||precio_unitario (new)  : 1000.00||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)  : '),(32010,'2022-01-17 11:21:11','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(32011,'2022-01-17 11:21:35','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(32012,'2022-01-17 11:25:46','','sec_Login','Scriptcase','190.185.255.81','access',''),(32013,'2022-01-17 11:25:53','tuky','sec_Login','User','190.185.255.81','login','¡Ingresado en el sistema!'),(32014,'2022-01-17 11:25:53','tuky','sec_menu','Scriptcase','190.185.255.81','access',''),(32015,'2022-01-17 11:25:58','tuky','control_libro_iva','Scriptcase','190.185.255.81','access',''),(32016,'2022-01-17 17:08:37','','sec_Login','Scriptcase','179.62.245.209','access',''),(32017,'2022-01-17 17:09:23','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(32018,'2022-01-17 17:09:23','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(32019,'2022-01-17 17:09:29','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(32020,'2022-01-18 10:26:28','','sec_Login','Scriptcase','179.62.245.209','access',''),(32021,'2022-01-18 10:26:39','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(32022,'2022-01-18 10:26:41','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(32023,'2022-01-18 10:40:13','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(32024,'2022-01-18 10:40:21','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(32025,'2022-01-18 11:03:13','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(32026,'2022-01-18 11:06:02','','sec_Login','Scriptcase','179.62.245.209','access',''),(32027,'2022-01-18 11:06:54','','sec_Login','Scriptcase','179.62.245.209','access',''),(32028,'2022-01-18 11:10:00','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(32029,'2022-01-18 11:11:04','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6193||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220118||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)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(32030,'2022-01-18 11:11:05','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(32031,'2022-01-18 11:12:04','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16271||idfactura : 6193||--> fields <-- descripcion (new)  : FORMOL 1L||cantidad (new)  : 2||precio_unitario (new)  : 870.24||subtotal (new)  : 1740.50||porcentaje_iva (new)  : 0.210||iva (new)  : 365.50||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2106.00||art_id (new)  : ||ctacte (new)  : '),(32032,'2022-01-18 11:12:47','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16272||idfactura : 6193||--> fields <-- descripcion (new)  : CLORURO DE BENZALCONIO||cantidad (new)  : 6||precio_unitario (new)  : 509.91||subtotal (new)  : 3059.50||porcentaje_iva (new)  : 0.210||iva (new)  : 642.49||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3701.99||art_id (new)  : ||ctacte (new)  : '),(32033,'2022-01-18 11:12:59','elsa','form_factura_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16271||idfactura : 6193||--> fields <-- porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0'),(32034,'2022-01-18 11:13:03','elsa','form_factura_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16271||idfactura : 6193||--> fields <-- descripcion (old)  : FORMOL 1L||descripcion (new)  : FORMOL'),(32035,'2022-01-18 11:13:04','elsa','form_factura_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16272||idfactura : 6193||--> fields <-- porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0'),(32036,'2022-01-18 11:13:11','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(32037,'2022-01-18 11:51:44','','sec_Login','Scriptcase','190.185.255.81','access',''),(32038,'2022-01-18 11:51:47','tuky','sec_Login','User','190.185.255.81','login','¡Ingresado en el sistema!'),(32039,'2022-01-18 11:51:48','tuky','sec_menu','Scriptcase','190.185.255.81','access',''),(32040,'2022-01-18 11:51:55','tuky','control_libro_iva','Scriptcase','190.185.255.81','access',''),(32041,'2022-01-18 11:52:14','tuky','pdfreport_libro_compras','Scriptcase','190.185.255.81','access',''),(32042,'2022-01-18 11:52:24','tuky','control_libro_iva','Scriptcase','190.185.255.81','access',''),(32043,'2022-01-18 11:52:40','tuky','pdfreport_libro_compras','Scriptcase','190.185.255.81','access',''),(32044,'2022-01-18 12:04:40','tuky','control_2','Scriptcase','190.185.255.81','access',''),(32045,'2022-01-18 12:05:51','tuky','grid_compras','Scriptcase','190.185.255.81','access',''),(32046,'2022-01-18 12:05:57','tuky','form_compras','Scriptcase','190.185.255.81','access',''),(32047,'2022-01-18 17:58:58','','sec_Login','Scriptcase','179.62.245.209','access',''),(32048,'2022-01-18 18:00:16','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(32049,'2022-01-18 18:00:17','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(32050,'2022-01-18 18:22:22','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(32051,'2022-01-18 19:36:29','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(32052,'2022-01-18 19:37:46','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(32053,'2022-01-19 01:08:08','','sec_Login','Scriptcase','176.9.117.99','access',''),(32054,'2022-01-19 10:39:25','','sec_Login','Scriptcase','179.62.245.209','access',''),(32055,'2022-01-19 10:40:01','','sec_Login','Scriptcase','179.62.245.209','access',''),(32056,'2022-01-19 10:40:11','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(32057,'2022-01-19 10:40:12','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(32058,'2022-01-19 10:43:11','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(32059,'2022-01-19 10:43:14','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(32060,'2022-01-19 10:43:49','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6194||--> fields <-- numero_factura (new)  : 960||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220119||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 20||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30701835790||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COOP DE TRABAJO MEDICO URUGUAY||domicilio_cliente (new)  : AMBROSIO ARTUSI 598. CONC DEL URUGUAY||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(32061,'2022-01-19 10:43:53','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(32062,'2022-01-19 10:46:02','','sec_Login','Scriptcase','179.62.245.209','access',''),(32063,'2022-01-19 10:46:06','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(32064,'2022-01-19 10:46:06','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(32065,'2022-01-19 10:46:15','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(32066,'2022-01-19 10:46:19','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(32067,'2022-01-19 10:46:20','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(32068,'2022-01-19 10:47:50','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16273||idfactura : 6194||--> fields <-- descripcion (new)  : CLIP HEMOSTATIC TIPO BOSTON PARA VIDEOENDOSCOPIA CON POLIPECTOMIA||cantidad (new)  : 1||precio_unitario (new)  : 26859.50||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)  : '),(32069,'2022-01-19 10:47:59','elsa','pdfreport_presupuesto','Scriptcase','179.62.245.209','access',''),(32070,'2022-01-19 10:50:57','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(32071,'2022-01-19 10:54:06','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(32072,'2022-01-19 10:54:10','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(32073,'2022-01-19 10:54:12','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(32074,'2022-01-19 10:54:28','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16273||idfactura : 6194||--> fields <-- descripcion (old)  : CLIP HEMOSTATIC TIPO BOSTON PARA VIDEOENDOSCOPIA CON POLIPECTOMIA||descripcion (new)  : CLIP HEMOSTATIC MARCA BOSTON PARA VIDEOENDOSCOPIA CON POLIPECTOMIA'),(32075,'2022-01-19 10:54:31','sergio','pdfreport_presupuesto','Scriptcase','179.62.245.209','access',''),(32076,'2022-01-19 10:54:53','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(32077,'2022-01-19 10:56:59','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(32078,'2022-01-19 10:57:15','sergio','sec_Login_mob','User','179.62.245.209','login','¡Ingresado en el sistema!'),(32079,'2022-01-19 10:57:18','sergio','sec_menu','Scriptcase','186.143.134.19','access',''),(32080,'2022-01-19 10:57:44','sergio','grid_remitos','Scriptcase','186.143.134.19','access',''),(32081,'2022-01-19 10:57:54','sergio','pdfreport_presupuesto','Scriptcase','186.143.134.19','access',''),(32082,'2022-01-19 11:26:24','','sec_Login','Scriptcase','190.185.255.81','access',''),(32083,'2022-01-19 11:31:33','tuky','sec_Login','User','190.185.255.81','login','¡Ingresado en el sistema!'),(32084,'2022-01-19 11:31:34','tuky','sec_menu','Scriptcase','190.185.255.81','access',''),(32085,'2022-01-19 11:32:37','tuky','control_2','Scriptcase','190.185.255.81','access',''),(32086,'2022-01-19 11:32:51','tuky','grid_compras','Scriptcase','190.185.255.81','access',''),(32087,'2022-01-19 11:32:57','tuky','form_compras','Scriptcase','190.185.255.81','access',''),(32088,'2022-01-19 11:42:10','tuky','control_2','Scriptcase','190.185.255.81','access',''),(32089,'2022-01-19 11:42:22','tuky','grid_compras','Scriptcase','190.185.255.81','access',''),(32090,'2022-01-19 11:42:32','tuky','form_compras','Scriptcase','190.185.255.81','access',''),(32091,'2022-01-19 17:06:22','','sec_Login','Scriptcase','179.62.245.209','access',''),(32092,'2022-01-19 17:06:28','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(32093,'2022-01-19 17:06:29','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(32094,'2022-01-19 17:06:38','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(32095,'2022-01-19 17:06:51','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(32096,'2022-01-19 17:07:12','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6195||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220119||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)  : '),(32097,'2022-01-19 17:07:12','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(32098,'2022-01-19 17:08:52','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16274||idfactura : 6195||--> 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)  : '),(32099,'2022-01-19 17:09:52','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16275||idfactura : 6195||--> fields <-- descripcion (new)  : CAJA GUANTES LATEX||cantidad (new)  : 1||precio_unitario (new)  : 1157.02||subtotal (new)  : 1157.02||porcentaje_iva (new)  : 0.210||iva (new)  : 242.97||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1399.99||art_id (new)  : ||ctacte (new)  : '),(32100,'2022-01-19 17:12:21','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16276||idfactura : 6195||--> fields <-- descripcion (new)  : ESPATULA DE AYRE||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)  : '),(32101,'2022-01-19 17:12:26','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(32102,'2022-01-19 17:12:52','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(32103,'2022-01-19 17:12:52','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(32104,'2022-01-19 17:13:16','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16277||idfactura : 6195||--> fields <-- descripcion (new)  : ASIENTO GINECOLOGICO||cantidad (new)  : 1||precio_unitario (new)  : 495.86||subtotal (new)  : 495.87||porcentaje_iva (new)  : 0.210||iva (new)  : 104.13||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 600.00||art_id (new)  : ||ctacte (new)  : '),(32105,'2022-01-19 17:13:20','elsa','form_facturas','Scriptcase','179.62.245.209','update','--> keys <-- idfacturas : 6195||--> fields <-- importe_total (old)  : 4649.98||importe_total (new)  : 5249.98'),(32106,'2022-01-19 17:13:32','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(32107,'2022-01-19 17:13:37','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(32108,'2022-01-19 17:13:37','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(32109,'2022-01-19 17:14:14','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(32110,'2022-01-19 17:14:21','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(32111,'2022-01-19 17:14:22','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(32112,'2022-01-19 17:14:29','elsa','pdfreport_cta_cte','Scriptcase','179.62.245.209','access',''),(32113,'2022-01-19 17:15:16','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(32114,'2022-01-19 17:15:23','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(32115,'2022-01-19 17:15:24','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(32116,'2022-01-19 17:15:47','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(32117,'2022-01-19 17:15:55','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(32118,'2022-01-19 17:17:06','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(32119,'2022-01-19 17:17:07','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(32120,'2022-01-19 17:17:19','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(32121,'2022-01-19 17:17:26','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(32122,'2022-01-19 17:17:44','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6197||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220119||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)  : '),(32123,'2022-01-19 17:17:45','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(32124,'2022-01-19 17:18:00','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16278||idfactura : 6197||--> 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)  : '),(32125,'2022-01-19 17:18:14','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16279||idfactura : 6197||--> fields <-- descripcion (new)  : GUANTES DE LATEX||cantidad (new)  : 1||precio_unitario (new)  : 1157.02||subtotal (new)  : 1157.02||porcentaje_iva (new)  : 0.210||iva (new)  : 242.97||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1399.99||art_id (new)  : ||ctacte (new)  : '),(32126,'2022-01-19 17:18:33','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16280||idfactura : 6197||--> fields <-- descripcion (new)  : ESPATULA DE AYRE||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)  : '),(32127,'2022-01-19 17:18:38','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(32128,'2022-01-19 17:22:12','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(32129,'2022-01-19 17:22:12','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(32130,'2022-01-19 17:23:12','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(32131,'2022-01-19 17:23:13','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(32132,'2022-01-19 17:30:41','','sec_Login','Scriptcase','179.62.245.209','access',''),(32133,'2022-01-19 17:32:49','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(32134,'2022-01-19 17:32:50','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(32135,'2022-01-19 17:32:57','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(32136,'2022-01-19 17:39:23','','sec_Login','Scriptcase','179.62.245.209','access',''),(32137,'2022-01-19 17:39:26','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(32138,'2022-01-19 17:39:26','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(32139,'2022-01-19 17:39:33','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(32140,'2022-01-19 19:22:23','','sec_Login','Scriptcase','179.62.245.209','access',''),(32141,'2022-01-19 19:22:29','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(32142,'2022-01-19 19:22:30','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(32143,'2022-01-19 19:22:39','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(32144,'2022-01-20 09:33:28','','sec_Login','Scriptcase','179.62.245.209','access',''),(32145,'2022-01-20 09:33:50','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(32146,'2022-01-20 09:33:51','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(32147,'2022-01-20 09:33:59','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(32148,'2022-01-20 09:34:01','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(32149,'2022-01-20 09:34:18','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6198||--> fields <-- numero_factura (new)  : 1017||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220120||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)  : '),(32150,'2022-01-20 09:34:20','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(32151,'2022-01-20 09:34:46','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16281||idfactura : 6198||--> fields <-- descripcion (new)  : SACHET SOLUCION FISIOLOGICA X 100ML||cantidad (new)  : 1400||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)  : '),(32152,'2022-01-20 09:35:07','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16282||idfactura : 6198||--> fields <-- descripcion (new)  : SACHET SOLUCION FISIOLOGICA X 500CC||cantidad (new)  : 500||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(32153,'2022-01-20 09:35:16','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(32154,'2022-01-20 09:35:38','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(32155,'2022-01-20 10:27:33','','sec_Login','Scriptcase','179.62.245.209','access',''),(32156,'2022-01-20 10:27:36','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(32157,'2022-01-20 10:27:36','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(32158,'2022-01-20 10:27:45','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(32159,'2022-01-20 10:28:24','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(32160,'2022-01-20 10:28:26','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(32161,'2022-01-20 10:29:01','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15908||idfactura : 6050||--> fields <-- precio_unitario (old)  : 103.300||precio_unitario (new)  : 103.29||subtotal (old)  : 103305.790||subtotal (new)  : 103297.52||iva (old)  : 21694.210||iva (new)  : 21692.47||total (old)  : 125000.00||total (new)  : 124989.99'),(32162,'2022-01-20 10:29:12','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(32163,'2022-01-20 10:29:40','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(32164,'2022-01-20 10:29:41','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(32165,'2022-01-20 10:31:22','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15923||idfactura : 6053||--> fields <-- precio_unitario (old)  : 2561.980||precio_unitario (new)  : 2560.33||subtotal (old)  : 5123.970||subtotal (new)  : 5120.66||iva (old)  : 1076.030||iva (new)  : 1075.33||total (old)  : 6200.00||total (new)  : 6195.99'),(32166,'2022-01-20 10:32:01','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 15923||idfactura : 6053||--> fields <-- precio_unitario (old)  : 2560.33||precio_unitario (new)  : 2560.57||subtotal (old)  : 5120.66||subtotal (new)  : 5121.16||iva (old)  : 1075.33||iva (new)  : 1075.44||total (old)  : 6195.99||total (new)  : 6196.60'),(32167,'2022-01-20 10:32:11','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(32168,'2022-01-20 10:33:05','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(32169,'2022-01-20 10:33:10','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(32170,'2022-01-20 10:34:43','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(32171,'2022-01-20 10:34:51','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(32172,'2022-01-20 10:35:56','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(32173,'2022-01-20 10:36:28','','sec_Login','Scriptcase','179.62.245.209','access',''),(32174,'2022-01-20 10:36:34','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(32175,'2022-01-20 10:36:34','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(32176,'2022-01-20 10:36:42','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(32177,'2022-01-20 10:36:46','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(32178,'2022-01-20 10:36:47','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(32179,'2022-01-20 10:36:53','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(32180,'2022-01-20 10:36:57','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(32181,'2022-01-20 10:36:57','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(32182,'2022-01-20 10:37:02','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(32183,'2022-01-20 18:44:40','','sec_Login','Scriptcase','179.62.245.209','access',''),(32184,'2022-01-20 18:44:47','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(32185,'2022-01-20 18:44:47','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(32186,'2022-01-20 18:44:54','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(32187,'2022-01-20 20:01:31','','sec_Login','Scriptcase','179.62.245.209','access',''),(32188,'2022-01-20 20:01:35','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(32189,'2022-01-20 20:01:35','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(32190,'2022-01-20 20:01:39','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(32191,'2022-01-20 20:01:41','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(32192,'2022-01-20 20:01:43','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(32193,'2022-01-20 20:02:26','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3368||--> fields <-- apeynom (new)  : Rodriguez Anabella||direccion (new)  : 51 Y 82 Bis||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-01-20||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 502||cuit (new)  : 28254574||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : 25 Demayo'),(32194,'2022-01-20 20:02:44','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6201||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220120||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 28254574||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RODRIGUEZ ANABELLA||domicilio_cliente (new)  : 51 Y 82 BIS||cliweb (new)  : 2||id_ctacte (new)  : 502||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)  : '),(32195,'2022-01-20 20:02:45','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(32196,'2022-01-20 20:02:54','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16283||idfactura : 6201||--> fields <-- descripcion (new)  : OXIMETRO DE PULSO||cantidad (new)  : 1||precio_unitario (new)  : 4000.00||subtotal (new)  : 4000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(32197,'2022-01-20 20:02:57','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(32198,'2022-01-21 11:51:14','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(32199,'2022-01-21 11:51:26','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(32200,'2022-01-21 11:51:27','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(32201,'2022-01-21 11:51:35','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(32202,'2022-01-21 11:52:04','sergio','form_remitos_mob','Scriptcase','179.62.252.199','access',''),(32203,'2022-01-21 11:52:06','sergio','form_remito_detalle','Scriptcase','179.62.252.199','access',''),(32204,'2022-01-21 11:52:16','sergio','form_remitos_mob','Scriptcase','179.62.252.199','update','--> keys <-- idfacturas : 6194||--> fields <-- modo_pago (old)  : 1||modo_pago (new)  : 4'),(32205,'2022-01-21 11:52:20','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(32206,'2022-01-21 11:53:38','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(32207,'2022-01-21 11:53:48','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(32208,'2022-01-21 11:53:51','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(32209,'2022-01-21 11:54:01','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(32210,'2022-01-21 11:54:47','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(32211,'2022-01-21 11:55:10','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(32212,'2022-01-21 11:55:12','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(32213,'2022-01-21 11:55:26','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(32214,'2022-01-21 11:55:42','sergio','form_facturas_mob','Scriptcase','179.62.252.199','access',''),(32215,'2022-01-21 11:55:44','sergio','form_factura_detalle','Scriptcase','179.62.252.199','access',''),(32216,'2022-01-21 11:55:50','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(32217,'2022-01-21 12:08:25','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(32218,'2022-01-21 12:08:39','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(32219,'2022-01-21 12:08:41','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(32220,'2022-01-21 12:08:53','sergio','grid_remitos','Scriptcase','179.62.252.199','access',''),(32221,'2022-01-21 12:09:00','sergio','form_remitos_mob','Scriptcase','179.62.252.199','access',''),(32222,'2022-01-21 12:09:26','sergio','form_remitos_mob','Scriptcase','179.62.252.199','insert','--> keys <-- idfacturas : 6203||--> fields <-- numero_factura (new)  : 1018||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220121||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)  : '),(32223,'2022-01-21 12:09:28','sergio','form_remito_detalle','Scriptcase','179.62.252.199','access',''),(32224,'2022-01-21 12:09:55','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 16284||idfactura : 6203||--> fields <-- descripcion (new)  : Hogar Ancianos General Alvear||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(32225,'2022-01-21 12:10:20','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 16285||idfactura : 6203||--> fields <-- descripcion (new)  : Pañales adulto||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)  : '),(32226,'2022-01-21 12:10:40','sergio','grid_remitos','Scriptcase','179.62.252.199','access',''),(32227,'2022-01-21 12:10:56','sergio','grid_remitos','Scriptcase','179.62.252.199','access',''),(32228,'2022-01-21 12:10:58','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(32229,'2022-01-21 17:52:28','','sec_Login','Scriptcase','179.62.245.209','access',''),(32230,'2022-01-21 17:53:55','','sec_Login','Scriptcase','179.62.245.209','access',''),(32231,'2022-01-21 17:53:57','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(32232,'2022-01-21 17:53:57','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(32233,'2022-01-21 17:54:05','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(32234,'2022-01-21 17:54:35','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(32235,'2022-01-21 17:54:42','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(32236,'2022-01-21 17:54:46','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(32237,'2022-01-21 17:55:01','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16285||idfactura : 6203||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 37.90||subtotal (old)  : 0.000||subtotal (new)  : 15160.00||total (old)  : 0.00||total (new)  : 15160.00'),(32238,'2022-01-21 17:55:08','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(32239,'2022-01-21 17:56:03','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(32240,'2022-01-21 17:56:10','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(32241,'2022-01-21 17:56:21','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6204||--> fields <-- numero_factura (new)  : 1019||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220121||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)  : '),(32242,'2022-01-21 17:56:24','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(32243,'2022-01-21 17:56:39','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16286||idfactura : 6204||--> 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)  : '),(32244,'2022-01-21 17:57:03','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16287||idfactura : 6204||--> fields <-- descripcion (new)  : PAÑALES ADULTOS||cantidad (new)  : 400||precio_unitario (new)  : 37.90||subtotal (new)  : 15160.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15160.00||art_id (new)  : ||ctacte (new)  : '),(32245,'2022-01-21 17:57:27','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16288||idfactura : 6204||--> fields <-- descripcion (new)  : CARBON ACTIVADO PREPARADO||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)  : '),(32246,'2022-01-21 17:57:52','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(32247,'2022-01-21 19:16:00','','sec_Login','Scriptcase','179.62.245.209','access',''),(32248,'2022-01-21 19:16:02','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(32249,'2022-01-21 19:16:03','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(32250,'2022-01-21 19:16:07','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(32251,'2022-01-21 19:16:12','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(32252,'2022-01-21 19:16:14','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(32253,'2022-01-21 19:16:48','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16289||idfactura : 6204||--> fields <-- descripcion (new)  : SONDAS RECTAL 22 y 24||cantidad (new)  : 10||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(32254,'2022-01-21 19:17:03','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16290||idfactura : 6204||--> fields <-- descripcion (new)  : MASCARAS CON RESERVORIO ADULTOS||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)  : '),(32255,'2022-01-21 19:17:21','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16291||idfactura : 6204||--> fields <-- descripcion (new)  : AGUJAS 40/12||cantidad (new)  : 2000||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(32256,'2022-01-21 19:17:37','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16292||idfactura : 6204||--> fields <-- descripcion (new)  : AGUJAS 16/5||cantidad (new)  : 1000||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)  : '),(32257,'2022-01-21 19:18:02','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16293||idfactura : 6204||--> fields <-- descripcion (new)  : ROLLO CINTA HIPOALERGENICAS 2,5cm||cantidad (new)  : 36||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(32258,'2022-01-21 19:18:19','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16294||idfactura : 6204||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX MEDIUM||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)  : '),(32259,'2022-01-21 19:21:16','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16295||idfactura : 6204||--> fields <-- descripcion (new)  : AEROCAMARAS PEDIATRICAS||cantidad (new)  : 12||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(32260,'2022-01-21 19:40:12','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 16289||idfactura : 6204||--> fields <-- descripcion (old)  : SONDAS RECTAL 22 y 24||cantidad (old)  : 10||precio_unitario (old)  : 0||subtotal (old)  : 0||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 0||art_id (old)  : ||ctacte (old)  : '),(32261,'2022-01-21 19:40:32','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16290||idfactura : 6204||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 379.00||subtotal (old)  : 0||subtotal (new)  : 11370.00||total (old)  : 0||total (new)  : 11370.00'),(32262,'2022-01-21 19:41:26','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16291||idfactura : 6204||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 3.70||subtotal (old)  : 0||subtotal (new)  : 7400.00||total (old)  : 0||total (new)  : 7400.00'),(32263,'2022-01-21 19:41:52','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16292||idfactura : 6204||--> fields <-- precio_unitario (old)  : 0.00||precio_unitario (new)  : 2.80||subtotal (old)  : 0||subtotal (new)  : 2800.00||total (old)  : 0||total (new)  : 2800.00'),(32264,'2022-01-21 19:42:35','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16293||idfactura : 6204||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 77.00||subtotal (old)  : 0||subtotal (new)  : 2772.00||total (old)  : 0||total (new)  : 2772.00'),(32265,'2022-01-21 19:42:44','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16294||idfactura : 6204||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1350.00||subtotal (old)  : 0||subtotal (new)  : 40500.00||total (old)  : 0||total (new)  : 40500.00'),(32266,'2022-01-21 19:42:54','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(32267,'2022-01-21 19:43:17','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(32268,'2022-01-21 19:48:06','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16295||idfactura : 6204||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1525.00||subtotal (old)  : 0||subtotal (new)  : 18300.00||total (old)  : 0||total (new)  : 18300.00'),(32269,'2022-01-21 19:48:22','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(32270,'2022-01-21 21:41:37','','sec_Login','Scriptcase','51.222.253.8','access',''),(32271,'2022-01-21 22:13:30','','sec_Login','Scriptcase','51.222.253.8','access',''),(32272,'2022-01-22 09:37:20','','sec_Login','Scriptcase','179.62.245.209','access',''),(32273,'2022-01-22 09:37:25','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(32274,'2022-01-22 09:37:25','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(32275,'2022-01-22 09:37:38','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(32276,'2022-01-22 09:37:41','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(32277,'2022-01-22 09:37:53','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6205||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220122||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)  : '),(32278,'2022-01-22 09:37:54','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(32279,'2022-01-22 09:38:22','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16296||idfactura : 6205||--> fields <-- descripcion (new)  : ASIENTO GINECOLOGICO||cantidad (new)  : 1||precio_unitario (new)  : 578.51||subtotal (new)  : 578.51||porcentaje_iva (new)  : 0.210||iva (new)  : 121.48||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 699.99||art_id (new)  : ||ctacte (new)  : '),(32280,'2022-01-22 09:38:32','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(32281,'2022-01-22 11:35:46','','sec_Login','Scriptcase','179.62.245.209','access',''),(32282,'2022-01-22 11:35:53','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(32283,'2022-01-22 11:35:53','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(32284,'2022-01-22 11:36:08','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(32285,'2022-01-22 11:36:16','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(32286,'2022-01-22 11:36:32','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6206||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220122||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)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(32287,'2022-01-22 11:36:33','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(32288,'2022-01-22 11:36:57','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16297||idfactura : 6206||--> fields <-- descripcion (new)  : CATETER N° 20||cantidad (new)  : 10||precio_unitario (new)  : 165.28||subtotal (new)  : 1652.89||porcentaje_iva (new)  : 0.210||iva (new)  : 347.10||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1999.99||art_id (new)  : ||ctacte (new)  : '),(32289,'2022-01-22 11:37:01','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(32290,'2022-01-23 19:23:39','','sec_Login','Scriptcase','92.118.160.57','access',''),(32291,'2022-01-24 09:00:00','','sec_Login','Scriptcase','179.62.245.209','access',''),(32292,'2022-01-24 09:00:01','','sec_Login','Scriptcase','179.62.245.209','access',''),(32293,'2022-01-24 09:01:06','','sec_Login','Scriptcase','179.62.245.209','access',''),(32294,'2022-01-24 09:01:10','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(32295,'2022-01-24 09:01:12','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(32296,'2022-01-24 09:01:22','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(32297,'2022-01-24 09:01:25','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(32298,'2022-01-24 09:01:38','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6207||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220124||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||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)  : '),(32299,'2022-01-24 09:01:39','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(32300,'2022-01-24 09:01:57','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16298||idfactura : 6207||--> fields <-- descripcion (new)  : CINTAS DE PEPEL||cantidad (new)  : 10||precio_unitario (new)  : 250.00||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)  : '),(32301,'2022-01-24 09:02:17','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(32302,'2022-01-24 10:11:44','','sec_Login','Scriptcase','179.62.245.209','access',''),(32303,'2022-01-24 10:11:48','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(32304,'2022-01-24 10:11:49','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(32305,'2022-01-24 10:12:01','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(32306,'2022-01-24 10:12:22','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(32307,'2022-01-24 10:12:49','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(32308,'2022-01-24 10:13:50','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(32309,'2022-01-24 10:14:34','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(32310,'2022-01-24 10:17:29','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(32311,'2022-01-24 10:18:16','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(32312,'2022-01-24 10:19:47','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(32313,'2022-01-24 10:19:59','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(32314,'2022-01-24 10:21:05','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(32315,'2022-01-24 10:22:48','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(32316,'2022-01-24 10:25:25','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(32317,'2022-01-24 10:27:54','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(32318,'2022-01-24 10:28:46','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(32319,'2022-01-24 10:28:48','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(32320,'2022-01-24 10:29:19','sergio','form_factura_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 16082||idfactura : 6212||--> fields <-- cantidad (old)  : 90||cantidad (new)  : 7||subtotal (old)  : 85500.000||subtotal (new)  : 6650.00||total (old)  : 85500.00||total (new)  : 6650.00'),(32321,'2022-01-24 10:30:12','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(32322,'2022-01-24 10:30:17','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(32323,'2022-01-24 10:30:18','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(32324,'2022-01-24 10:30:56','sergio','form_factura_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 15857||idfactura : 6211||--> fields <-- descripcion (old)  : TUBOS GUEDEL 70mm||cantidad (old)  : 20||precio_unitario (old)  : 155.500||subtotal (old)  : 3110.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 3110.00||art_id (old)  : ||ctacte (old)  : N'),(32325,'2022-01-24 10:34:36','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(32326,'2022-01-24 10:35:19','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(32327,'2022-01-24 10:35:21','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(32328,'2022-01-24 10:35:28','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(32329,'2022-01-24 10:35:35','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(32330,'2022-01-24 10:35:36','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(32331,'2022-01-24 10:35:43','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(32332,'2022-01-24 10:37:27','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(32333,'2022-01-24 10:37:28','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(32334,'2022-01-24 10:38:04','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16299||idfactura : 6211||--> fields <-- descripcion (new)  : TUBOS GUEDEL 70||cantidad (new)  : 20||precio_unitario (new)  : 155.50||subtotal (new)  : 3110.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3110.00||art_id (new)  : ||ctacte (new)  : '),(32335,'2022-01-24 10:38:18','sergio','form_facturas','Scriptcase','179.62.245.209','update','--> keys <-- idfacturas : 6211||--> fields <-- importe_total (old)  : 106350.00||importe_total (new)  : 109460.00'),(32336,'2022-01-24 10:38:22','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(32337,'2022-01-24 10:39:18','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(32338,'2022-01-24 10:39:18','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(32339,'2022-01-24 10:39:24','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(32340,'2022-01-24 10:39:28','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(32341,'2022-01-24 10:39:29','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(32342,'2022-01-24 10:39:34','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(32343,'2022-01-24 11:48:18','','sec_Login','Scriptcase','179.62.245.209','access',''),(32344,'2022-01-24 11:48:24','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(32345,'2022-01-24 11:48:24','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(32346,'2022-01-24 11:48:29','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(32347,'2022-01-24 11:48:32','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(32348,'2022-01-24 11:48:54','elsa','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6213||--> fields <-- numero_factura (new)  : 1020||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220124||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20110562102||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PASSARINI HORACIO||domicilio_cliente (new)  : 32 E 17 Y 18||cliweb (new)  : 2||id_ctacte (new)  : 30||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(32349,'2022-01-24 11:48:55','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(32350,'2022-01-24 11:51:49','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16300||idfactura : 6213||--> fields <-- descripcion (new)  : VASELINA SOLIDA X1KG||cantidad (new)  : 4||precio_unitario (new)  : 1500.00||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)  : '),(32351,'2022-01-24 11:52:52','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16301||idfactura : 6213||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X500||cantidad (new)  : 80||precio_unitario (new)  : 160.00||subtotal (new)  : 12800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12800.00||art_id (new)  : ||ctacte (new)  : '),(32352,'2022-01-24 11:58:08','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16302||idfactura : 6213||--> fields <-- descripcion (new)  : JERINGAS DE 10ML||cantidad (new)  : 500||precio_unitario (new)  : 15.00||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)  : '),(32353,'2022-01-24 11:58:15','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(32354,'2022-01-24 11:58:38','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(32355,'2022-01-24 13:09:18','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(32356,'2022-01-24 13:09:30','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(32357,'2022-01-24 13:09:31','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(32358,'2022-01-24 13:09:41','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(32359,'2022-01-24 13:09:53','sergio','pdfreport_remitos','Scriptcase','179.62.252.199','access',''),(32360,'2022-01-24 13:14:18','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(32361,'2022-01-24 13:14:23','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(32362,'2022-01-24 13:14:25','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(32363,'2022-01-24 13:14:27','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(32364,'2022-01-24 13:14:29','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(32365,'2022-01-24 13:14:31','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(32366,'2022-01-24 13:14:34','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(32367,'2022-01-24 13:14:38','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(32368,'2022-01-24 13:15:34','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(32369,'2022-01-24 14:46:46','','sec_Login','Scriptcase','216.244.66.196','access',''),(32370,'2022-01-24 15:34:32','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(32371,'2022-01-24 15:34:42','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(32372,'2022-01-24 15:34:43','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(32373,'2022-01-24 15:34:51','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(32374,'2022-01-24 15:35:29','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(32375,'2022-01-24 15:35:38','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(32376,'2022-01-24 15:35:39','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(32377,'2022-01-24 15:35:47','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(32378,'2022-01-24 15:36:12','sergio','form_facturas_mob','Scriptcase','179.62.252.199','access',''),(32379,'2022-01-24 15:36:14','sergio','form_factura_detalle','Scriptcase','179.62.252.199','access',''),(32380,'2022-01-24 15:36:23','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(32381,'2022-01-24 15:38:03','sergio','form_facturas_mob','Scriptcase','179.62.252.199','access',''),(32382,'2022-01-24 15:38:04','sergio','form_factura_detalle','Scriptcase','179.62.252.199','access',''),(32383,'2022-01-24 15:38:15','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(32384,'2022-01-24 15:38:50','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(32385,'2022-01-24 15:39:04','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(32386,'2022-01-24 15:39:05','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(32387,'2022-01-24 15:39:13','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(32388,'2022-01-24 15:39:37','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(32389,'2022-01-24 15:39:41','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(32390,'2022-01-24 15:39:53','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(32391,'2022-01-24 15:43:05','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(32392,'2022-01-24 15:43:13','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(32393,'2022-01-24 15:43:14','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(32394,'2022-01-24 15:43:22','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(32395,'2022-01-24 15:43:29','sergio','form_facturas_mob','Scriptcase','179.62.252.199','access',''),(32396,'2022-01-24 15:43:30','sergio','form_factura_detalle','Scriptcase','179.62.252.199','access',''),(32397,'2022-01-24 15:43:38','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(32398,'2022-01-24 16:25:19','','sec_Login_mob','Scriptcase','186.143.135.254','access',''),(32399,'2022-01-24 16:25:32','sergio','sec_Login_mob','User','186.143.135.254','login','¡Ingresado en el sistema!'),(32400,'2022-01-24 16:25:33','sergio','sec_menu','Scriptcase','186.143.135.254','access',''),(32401,'2022-01-24 16:25:40','sergio','grid_facturas','Scriptcase','186.143.135.254','access',''),(32402,'2022-01-24 16:25:55','sergio','grid_facturas','Scriptcase','186.143.135.254','access',''),(32403,'2022-01-24 16:26:29','','sec_Login','Scriptcase','179.62.245.209','access',''),(32404,'2022-01-24 16:26:34','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(32405,'2022-01-24 16:26:35','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(32406,'2022-01-24 16:26:43','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(32407,'2022-01-24 16:26:49','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(32408,'2022-01-24 16:26:49','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(32409,'2022-01-24 16:26:53','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(32410,'2022-01-24 16:47:12','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(32411,'2022-01-24 16:47:13','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(32412,'2022-01-24 16:47:19','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(32413,'2022-01-24 16:47:49','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(32414,'2022-01-24 16:47:50','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(32415,'2022-01-24 16:47:54','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(32416,'2022-01-24 16:51:32','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(32417,'2022-01-24 16:52:13','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(32418,'2022-01-24 17:20:21','','sec_Login','Scriptcase','179.62.245.209','access',''),(32419,'2022-01-24 17:20:25','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(32420,'2022-01-24 17:20:26','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(32421,'2022-01-24 17:20:34','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(32422,'2022-01-24 17:24:44','','sec_Login','Scriptcase','179.62.245.209','access',''),(32423,'2022-01-24 19:01:23','','sec_Login','Scriptcase','179.62.245.209','access',''),(32424,'2022-01-24 19:01:33','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(32425,'2022-01-24 19:01:33','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(32426,'2022-01-24 19:01:41','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(32427,'2022-01-24 19:02:38','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(32428,'2022-01-24 19:04:02','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6216||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220124||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)  : '),(32429,'2022-01-24 19:04:03','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(32430,'2022-01-24 19:04:22','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16303||idfactura : 6216||--> fields <-- descripcion (new)  : DIU CERVIC 380 A 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)  : '),(32431,'2022-01-24 19:04:25','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(32432,'2022-01-25 08:35:34','','sec_Login','Scriptcase','179.62.245.209','access',''),(32433,'2022-01-25 08:35:42','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(32434,'2022-01-25 08:35:42','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(32435,'2022-01-25 08:37:33','','sec_Login','Scriptcase','179.62.245.209','access',''),(32436,'2022-01-25 08:44:17','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(32437,'2022-01-25 08:44:19','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(32438,'2022-01-25 08:48:16','','sec_Login','Scriptcase','179.62.245.209','access',''),(32439,'2022-01-25 08:53:52','','sec_Login','Scriptcase','179.62.245.209','access',''),(32440,'2022-01-25 08:53:55','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(32441,'2022-01-25 08:53:55','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(32442,'2022-01-25 08:54:25','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(32443,'2022-01-25 08:54:33','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(32444,'2022-01-25 09:20:25','','sec_Login','Scriptcase','179.62.245.209','access',''),(32445,'2022-01-25 09:38:14','','sec_Login','Scriptcase','179.62.245.209','access',''),(32446,'2022-01-25 09:39:17','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(32447,'2022-01-25 09:39:18','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(32448,'2022-01-25 09:39:48','sergio','cuit','Scriptcase','179.62.245.209','access',''),(32449,'2022-01-25 09:41:21','sergio','cuit','Scriptcase','179.62.245.209','access',''),(32450,'2022-01-25 09:42:41','sergio','cuit','Scriptcase','179.62.245.209','access',''),(32451,'2022-01-25 09:54:55','','sec_Login','Scriptcase','179.62.245.209','access',''),(32452,'2022-01-25 09:55:10','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(32453,'2022-01-25 09:55:11','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(32454,'2022-01-25 09:55:37','sergio','cuit','Scriptcase','179.62.245.209','access',''),(32455,'2022-01-25 09:56:38','','sec_Login','Scriptcase','179.62.245.209','access',''),(32456,'2022-01-25 10:00:53','','sec_Login','Scriptcase','179.62.245.209','access',''),(32457,'2022-01-25 11:25:02','','sec_Login','Scriptcase','179.62.245.209','access',''),(32458,'2022-01-25 11:25:05','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(32459,'2022-01-25 11:25:05','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(32460,'2022-01-25 11:25:12','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(32461,'2022-01-25 11:25:15','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(32462,'2022-01-25 11:26:15','','sec_Login','Scriptcase','179.62.245.209','access',''),(32463,'2022-01-25 11:26:30','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(32464,'2022-01-25 11:26:31','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(32465,'2022-01-25 11:26:46','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(32466,'2022-01-25 11:26:49','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(32467,'2022-01-25 11:27:07','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6217||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220125||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 37356899||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : OLMEDO WALTER||domicilio_cliente (new)  : VALDES||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)  : '),(32468,'2022-01-25 11:27:08','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(32469,'2022-01-25 11:27:31','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16304||idfactura : 6217||--> fields <-- descripcion (new)  : PLANTILLAS ORTOPEDICAS SEGUN RECETA MEDICA||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)  : '),(32470,'2022-01-25 11:27:37','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(32471,'2022-01-25 11:27:39','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6218||--> fields <-- numero_factura (new)  : 961||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220125||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)  : '),(32472,'2022-01-25 11:27:40','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(32473,'2022-01-25 11:31:21','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16305||idfactura : 6218||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 40||precio_unitario (new)  : 1629.75||subtotal (new)  : 65190.00||porcentaje_iva (new)  : 0.210||iva (new)  : 13689.90||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 78879.90||art_id (new)  : ||ctacte (new)  : '),(32474,'2022-01-25 11:31:37','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16306||idfactura : 6218||--> fields <-- descripcion (new)  : GUANTES LATEX||cantidad (new)  : 50||precio_unitario (new)  : 950.41||subtotal (new)  : 47520.66||porcentaje_iva (new)  : 0.210||iva (new)  : 9979.33||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 57499.99||art_id (new)  : ||ctacte (new)  : '),(32475,'2022-01-25 11:31:44','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(32476,'2022-01-25 11:31:54','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16307||idfactura : 6218||--> fields <-- descripcion (new)  : GUIAS V14||cantidad (new)  : 200||precio_unitario (new)  : 23.14||subtotal (new)  : 4628.10||porcentaje_iva (new)  : 0.210||iva (new)  : 971.90||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5600.00||art_id (new)  : ||ctacte (new)  : '),(32477,'2022-01-25 11:31:55','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(32478,'2022-01-25 11:32:38','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3369||--> fields <-- apeynom (new)  : Lopardo Nancy||direccion (new)  : 4 Y 39||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-01-25||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 503||cuit (new)  : 22765432||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'),(32479,'2022-01-25 11:32:47','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16308||idfactura : 6218||--> fields <-- descripcion (new)  : APOSITOS TIPO TEGADERM 10x12||cantidad (new)  : 100||precio_unitario (new)  : 57.52||subtotal (new)  : 5752.07||porcentaje_iva (new)  : 0.210||iva (new)  : 1207.93||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6960.00||art_id (new)  : ||ctacte (new)  : '),(32480,'2022-01-25 11:32:49','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6219||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220125||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22765432||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LOPARDO NANCY||domicilio_cliente (new)  : 4 Y 39||cliweb (new)  : 2||id_ctacte (new)  : 503||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(32481,'2022-01-25 11:32:50','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(32482,'2022-01-25 11:33:19','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16309||idfactura : 6219||--> fields <-- descripcion (new)  : ALQUILER DE BATONES CANADIENSES||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)  : '),(32483,'2022-01-25 11:33:24','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(32484,'2022-01-25 11:33:32','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16310||idfactura : 6218||--> fields <-- descripcion (new)  : ALGODON x 500Gr||cantidad (new)  : 200||precio_unitario (new)  : 329.75||subtotal (new)  : 65950.41||porcentaje_iva (new)  : 0.210||iva (new)  : 13849.58||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 79799.99||art_id (new)  : ||ctacte (new)  : '),(32485,'2022-01-25 11:33:46','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(32486,'2022-01-25 11:35:49','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(32487,'2022-01-25 11:36:48','','sec_Login','Scriptcase','179.62.245.209','access',''),(32488,'2022-01-25 11:36:50','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(32489,'2022-01-25 11:36:50','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(32490,'2022-01-25 11:37:14','sergio','det_ctacte_observacion','Scriptcase','179.62.245.209','access',''),(32491,'2022-01-25 11:38:21','sergio','det_ctacte_observacion','Scriptcase','179.62.245.209','access',''),(32492,'2022-01-25 11:38:53','','sec_Login','Scriptcase','179.62.245.209','access',''),(32493,'2022-01-25 11:39:26','','sec_Login','Scriptcase','179.62.245.209','access',''),(32494,'2022-01-25 11:39:30','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(32495,'2022-01-25 11:39:31','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(32496,'2022-01-25 11:39:41','sergio','cuit','Scriptcase','179.62.245.209','access',''),(32497,'2022-01-25 11:40:25','','sec_Login','Scriptcase','179.62.245.209','access',''),(32498,'2022-01-25 18:21:34','','sec_Login','Scriptcase','179.62.245.209','access',''),(32499,'2022-01-25 18:21:48','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(32500,'2022-01-25 18:21:49','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(32501,'2022-01-25 18:22:04','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(32502,'2022-01-25 18:22:06','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(32503,'2022-01-25 18:22:41','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 6220||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220125||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)  : '),(32504,'2022-01-25 18:22:41','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(32505,'2022-01-25 18:23:00','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 16311||idfactura : 6220||--> fields <-- descripcion (new)  : INSUMOS 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)  : '),(32506,'2022-01-25 18:23:04','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(32507,'2022-01-25 18:47:17','','sec_Login','Scriptcase','179.62.245.209','access',''),(32508,'2022-01-25 18:47:20','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(32509,'2022-01-25 18:47:20','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(32510,'2022-01-25 18:47:26','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(32511,'2022-01-26 10:22:36','','sec_Login','Scriptcase','179.62.245.209','access',''),(32512,'2022-01-26 10:23:18','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(32513,'2022-01-26 10:23:19','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(32514,'2022-01-26 10:23:26','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(32515,'2022-01-26 10:23:29','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),