(20493,'2021-05-31 17:33:49','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14540||idfactura : 5423||--> fields <-- descripcion (new)  : SATUROMETRO- OXIMETRO DE PULSO||cantidad (new)  : 1||precio_unitario (new)  : 3801.65||subtotal (new)  : 3801.65||porcentaje_iva (new)  : 0.210||iva (new)  : 798.34||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4599.99||art_id (new)  : ||ctacte (new)  : '),(20494,'2021-05-31 17:33:55','sergio','pdfreport_presupuesto','Scriptcase','179.62.245.209','access',''),(20495,'2021-05-31 17:38:37','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(20496,'2021-06-01 05:17:10','','sec_Login','Scriptcase','13.48.53.51','access',''),(20497,'2021-06-01 06:20:34','','sec_Login','Scriptcase','34.245.233.255','access',''),(20498,'2021-06-01 09:47:09','','sec_Login','Scriptcase','179.62.245.209','access',''),(20499,'2021-06-01 09:47:23','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(20500,'2021-06-01 09:47:23','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(20501,'2021-06-01 09:49:28','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(20502,'2021-06-01 09:52:52','','sec_Login','Scriptcase','179.62.245.209','access',''),(20503,'2021-06-01 09:56:11','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(20504,'2021-06-01 09:56:12','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(20505,'2021-06-01 09:56:21','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(20506,'2021-06-01 09:56:56','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(20507,'2021-06-01 09:57:16','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5424||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210601||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)  : '),(20508,'2021-06-01 09:57:17','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(20509,'2021-06-01 09:58:18','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14541||idfactura : 5424||--> fields <-- descripcion (new)  : LIMONGIELLI MARTA// ALQUILER DE CAMA||cantidad (new)  : 1||precio_unitario (new)  : 3305.78||subtotal (new)  : 3305.79||porcentaje_iva (new)  : 0.210||iva (new)  : 694.21||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(20510,'2021-06-01 09:58:53','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14542||idfactura : 5424||--> fields <-- descripcion (new)  : ALQUILER DE COLCHON||cantidad (new)  : 1||precio_unitario (new)  : 3305.78||subtotal (new)  : 3305.79||porcentaje_iva (new)  : 0.210||iva (new)  : 694.21||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(20511,'2021-06-01 09:59:06','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14543||idfactura : 5424||--> fields <-- descripcion (new)  : ALQUILER DE SILLA||cantidad (new)  : 1||precio_unitario (new)  : 3305.78||subtotal (new)  : 3305.79||porcentaje_iva (new)  : 0.210||iva (new)  : 694.21||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(20512,'2021-06-01 09:59:28','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14544||idfactura : 5424||--> fields <-- descripcion (new)  : HERNANDEZ CARLOS//ALQUILER DE SILLA||cantidad (new)  : 1||precio_unitario (new)  : 3305.78||subtotal (new)  : 3305.79||porcentaje_iva (new)  : 0.210||iva (new)  : 694.21||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(20513,'2021-06-01 09:59:40','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14545||idfactura : 5424||--> fields <-- descripcion (new)  : ALQUILER DE COLCHON||cantidad (new)  : 1||precio_unitario (new)  : 3305.78||subtotal (new)  : 3305.79||porcentaje_iva (new)  : 0.210||iva (new)  : 694.21||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(20514,'2021-06-01 10:00:04','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14546||idfactura : 5424||--> fields <-- descripcion (new)  : GARCIA ELSA// ALQUILER DE CAMA||cantidad (new)  : 1||precio_unitario (new)  : 3305.78||subtotal (new)  : 3305.79||porcentaje_iva (new)  : 0.210||iva (new)  : 694.21||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(20515,'2021-06-01 10:00:16','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14547||idfactura : 5424||--> fields <-- descripcion (new)  : ALQUILER DE COLCHON||cantidad (new)  : 1||precio_unitario (new)  : 3305.78||subtotal (new)  : 3305.79||porcentaje_iva (new)  : 0.210||iva (new)  : 694.21||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(20516,'2021-06-01 10:00:40','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14548||idfactura : 5424||--> fields <-- descripcion (new)  : ALQUILER DE SILLA||cantidad (new)  : 1||precio_unitario (new)  : 3305.78||subtotal (new)  : 3305.79||porcentaje_iva (new)  : 0.210||iva (new)  : 694.21||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(20517,'2021-06-01 10:01:07','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14549||idfactura : 5424||--> fields <-- descripcion (new)  : VIDELA NELIDA// ALQUILER DE COLCHON||cantidad (new)  : 1||precio_unitario (new)  : 3305.78||subtotal (new)  : 3305.79||porcentaje_iva (new)  : 0.210||iva (new)  : 694.21||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(20518,'2021-06-01 10:01:56','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(20519,'2021-06-01 10:02:53','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(20520,'2021-06-01 10:15:08','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(20521,'2021-06-01 10:25:30','','sec_Login','Scriptcase','179.62.245.209','access',''),(20522,'2021-06-01 10:25:33','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(20523,'2021-06-01 10:25:33','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(20524,'2021-06-01 10:25:53','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(20525,'2021-06-01 10:25:56','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(20526,'2021-06-01 10:26:26','elsa','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5425||--> fields <-- numero_factura (new)  : 842||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210601||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)  : '),(20527,'2021-06-01 10:26:26','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(20528,'2021-06-01 10:26:45','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14550||idfactura : 5425||--> fields <-- descripcion (new)  : JERINGAS DE 3 ML||cantidad (new)  : 300||precio_unitario (new)  : 7.50||subtotal (new)  : 2250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2250.00||art_id (new)  : ||ctacte (new)  : '),(20529,'2021-06-01 10:27:08','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14551||idfactura : 5425||--> fields <-- descripcion (new)  : MANGO PARA BISTURI NUM 4||cantidad (new)  : 4||precio_unitario (new)  : 400.00||subtotal (new)  : 1600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1600.00||art_id (new)  : ||ctacte (new)  : '),(20530,'2021-06-01 10:27:13','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(20531,'2021-06-01 10:28:10','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(20532,'2021-06-01 10:29:07','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(20533,'2021-06-01 10:29:08','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(20534,'2021-06-01 10:29:17','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 14456||idfactura : 5390||--> fields <-- descripcion (old)  : CORTA PASTILLA ||cantidad (old)  : 4||precio_unitario (old)  : 250.000||subtotal (old)  : 1000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 1000.00||art_id (old)  : ||ctacte (old)  : N'),(20535,'2021-06-01 10:29:29','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(20536,'2021-06-01 10:29:40','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(20537,'2021-06-01 10:30:09','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(20538,'2021-06-01 10:30:10','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(20539,'2021-06-01 10:30:14','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(20540,'2021-06-01 10:30:18','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(20541,'2021-06-01 10:30:19','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(20542,'2021-06-01 10:30:23','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(20543,'2021-06-01 10:30:28','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(20544,'2021-06-01 10:30:29','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(20545,'2021-06-01 10:30:32','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(20546,'2021-06-01 10:35:15','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(20547,'2021-06-01 10:35:39','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(20548,'2021-06-01 10:46:50','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(20549,'2021-06-01 10:46:52','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(20550,'2021-06-01 10:46:59','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(20551,'2021-06-01 10:48:29','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3247||--> fields <-- apeynom (new)  : Pavira Servicios Srl||direccion (new)  : 8 E 29 Y 30 Num 1180||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-06-01||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 383||cuit (new)  : 30716584026||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'),(20552,'2021-06-01 10:48:49','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5429||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210601||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30716584026||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PAVIRA SERVICIOS SRL||domicilio_cliente (new)  : 8 E 29 Y 30 NUM 1180||cliweb (new)  : 2||id_ctacte (new)  : 383||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(20553,'2021-06-01 10:48:50','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(20554,'2021-06-01 10:51:31','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14552||idfactura : 5429||--> fields <-- descripcion (new)  : Alquiler de tubo de oxigeno + manometro. Del 6/4/21 al 6/5/21||cantidad (new)  : 1||precio_unitario (new)  : 3719.00||subtotal (new)  : 3719.01||porcentaje_iva (new)  : 0.210||iva (new)  : 780.99||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4500.00||art_id (new)  : ||ctacte (new)  : '),(20555,'2021-06-01 10:52:27','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14553||idfactura : 5429||--> fields <-- descripcion (new)  : Alquiler de tubo de oxigeno + manometro. Del 6/5/21 al 6/6/21||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)  : '),(20556,'2021-06-01 10:52:42','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(20557,'2021-06-01 11:11:03','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(20558,'2021-06-01 11:14:42','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(20559,'2021-06-01 11:15:16','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(20560,'2021-06-01 11:17:09','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(20561,'2021-06-01 11:20:03','sergio','grid_remitos_facturados','Scriptcase','179.62.245.209','access',''),(20562,'2021-06-01 11:20:23','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(20563,'2021-06-01 11:29:31','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(20564,'2021-06-01 11:29:32','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(20565,'2021-06-01 11:29:36','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(20566,'2021-06-01 11:29:50','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(20567,'2021-06-01 11:29:52','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(20568,'2021-06-01 11:32:09','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(20569,'2021-06-01 11:32:10','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(20570,'2021-06-01 11:34:33','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(20571,'2021-06-01 11:34:47','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(20572,'2021-06-01 11:34:48','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(20573,'2021-06-01 11:36:33','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14540||idfactura : 5423||--> fields <-- cantidad (old)  : 1||cantidad (new)  : 2||subtotal (old)  : 3801.650||subtotal (new)  : 7603.30||iva (old)  : 798.340||iva (new)  : 1596.69||total (old)  : 4599.99||total (new)  : 9199.99'),(20574,'2021-06-01 11:36:38','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(20575,'2021-06-01 11:37:08','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(20576,'2021-06-01 11:37:08','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(20577,'2021-06-01 11:37:13','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(20578,'2021-06-01 11:41:09','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(20579,'2021-06-01 11:41:13','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(20580,'2021-06-01 11:41:23','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5431||--> fields <-- numero_factura (new)  : 843||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210601||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)  : '),(20581,'2021-06-01 11:41:24','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(20582,'2021-06-01 11:41:47','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14554||idfactura : 5431||--> fields <-- descripcion (new)  : SATUROMETROS , OXIMETROS DE PULTO||cantidad (new)  : 2||precio_unitario (new)  : 4600.00||subtotal (new)  : 9200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9200.00||art_id (new)  : ||ctacte (new)  : '),(20583,'2021-06-01 11:41:49','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(20584,'2021-06-01 11:42:01','','sec_Login','Scriptcase','179.62.245.209','access',''),(20585,'2021-06-01 12:18:47','','sec_Login','Scriptcase','190.175.133.205','access',''),(20586,'2021-06-01 12:19:02','','sec_Login','Scriptcase','190.175.133.205','access',''),(20587,'2021-06-01 12:19:02','','sec_Login','Scriptcase','190.175.133.205','access',''),(20588,'2021-06-01 12:19:17','facu','sec_Login','User','190.175.133.205','login','¡Ingresado en el sistema!'),(20589,'2021-06-01 12:19:17','facu','sec_menu','Scriptcase','190.175.133.205','access',''),(20590,'2021-06-01 12:19:24','facu','grid_facturas','Scriptcase','190.175.133.205','access',''),(20591,'2021-06-01 12:30:51','','sec_Login','Scriptcase','190.175.133.205','access',''),(20592,'2021-06-01 16:01:01','','sec_Login','Scriptcase','179.62.245.209','access',''),(20593,'2021-06-01 16:01:08','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(20594,'2021-06-01 16:01:08','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(20595,'2021-06-01 16:01:16','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(20596,'2021-06-01 16:02:16','','sec_Login','Scriptcase','179.62.245.209','access',''),(20597,'2021-06-01 16:02:30','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(20598,'2021-06-01 16:02:30','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(20599,'2021-06-01 16:02:35','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(20600,'2021-06-01 16:02:46','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(20601,'2021-06-01 16:03:03','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(20602,'2021-06-01 16:03:22','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(20603,'2021-06-01 16:03:36','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(20604,'2021-06-01 16:06:49','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3248||--> fields <-- apeynom (new)  : Leiva Carlos||direccion (new)  : Agustin Mosconi||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-06-01||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 384||cuit (new)  : 16513135||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Agustin Mosconi'),(20605,'2021-06-01 16:06:57','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5434||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210601||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16513135||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LEIVA CARLOS||domicilio_cliente (new)  : AGUSTIN MOSCONI||cliweb (new)  : 2||id_ctacte (new)  : 384||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(20606,'2021-06-01 16:06:58','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(20607,'2021-06-01 16:07:17','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(20608,'2021-06-01 16:07:22','sergio','grid_clientes','Scriptcase','179.62.245.209','access',''),(20609,'2021-06-01 16:07:46','sergio','form_clientes','Scriptcase','179.62.245.209','access',''),(20610,'2021-06-01 16:08:20','sergio','form_clientes','Scriptcase','179.62.245.209','update','--> keys <-- id : 3248||--> fields <-- cuit (old)  : 16513135||cuit (new)  : 17208837'),(20611,'2021-06-01 16:08:35','sergio','grid_clientes','Scriptcase','179.62.245.209','access',''),(20612,'2021-06-01 16:08:43','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(20613,'2021-06-01 16:08:53','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5435||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210601||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17208837||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LEIVA CARLOS||domicilio_cliente (new)  : AGUSTIN MOSCONI||cliweb (new)  : 2||id_ctacte (new)  : 384||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(20614,'2021-06-01 16:08:54','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(20615,'2021-06-01 16:09:18','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14555||idfactura : 5435||--> fields <-- descripcion (new)  : KIT FERULA ZIMMER CON CINTA Y VENDA||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)  : '),(20616,'2021-06-01 16:09:23','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(20617,'2021-06-01 16:16:13','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(20618,'2021-06-01 16:16:15','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(20619,'2021-06-01 16:16:27','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5436||--> fields <-- numero_factura (new)  : 844||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210601||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)  : '),(20620,'2021-06-01 16:16:28','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(20621,'2021-06-01 16:17:01','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14556||idfactura : 5436||--> fields <-- descripcion (new)  : HOGAR ANCIANOS GRAL ALVEAR......4 CORTA PASTILLAS||cantidad (new)  : 4||precio_unitario (new)  : 250.00||subtotal (new)  : 1000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1000.00||art_id (new)  : ||ctacte (new)  : '),(20622,'2021-06-01 16:17:04','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(20623,'2021-06-01 16:24:03','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(20624,'2021-06-01 16:24:05','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(20625,'2021-06-01 16:24:43','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14557||idfactura : 5431||--> fields <-- descripcion (new)  : ANTI C CH/||cantidad (new)  : 1||precio_unitario (new)  : 6800.00||subtotal (new)  : 6800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6800.00||art_id (new)  : ||ctacte (new)  : '),(20626,'2021-06-01 16:25:14','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14558||idfactura : 5431||--> fields <-- descripcion (new)  : ANTI C GDE/||cantidad (new)  : 1||precio_unitario (new)  : 7000.00||subtotal (new)  : 7000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7000.00||art_id (new)  : ||ctacte (new)  : '),(20627,'2021-06-01 16:25:33','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14559||idfactura : 5431||--> fields <-- descripcion (new)  : ANTI E CH/||cantidad (new)  : 1||precio_unitario (new)  : 7000.00||subtotal (new)  : 7000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7000.00||art_id (new)  : ||ctacte (new)  : '),(20628,'2021-06-01 16:25:49','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14560||idfactura : 5431||--> fields <-- descripcion (new)  : ANTI E GDE/||cantidad (new)  : 1||precio_unitario (new)  : 6800.00||subtotal (new)  : 6800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6800.00||art_id (new)  : ||ctacte (new)  : '),(20629,'2021-06-01 16:26:04','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14561||idfactura : 5431||--> fields <-- descripcion (new)  : LISS||cantidad (new)  : 1||precio_unitario (new)  : 6500.00||subtotal (new)  : 6500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6500.00||art_id (new)  : ||ctacte (new)  : '),(20630,'2021-06-01 16:26:33','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(20631,'2021-06-01 16:26:34','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(20632,'2021-06-01 17:44:56','','sec_Login','Scriptcase','134.122.10.93','access',''),(20633,'2021-06-01 18:13:57','','sec_Login','Scriptcase','179.62.245.209','access',''),(20634,'2021-06-01 18:14:10','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(20635,'2021-06-01 18:14:11','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(20636,'2021-06-01 18:14:21','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(20637,'2021-06-01 18:14:23','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(20638,'2021-06-01 18:14:29','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(20639,'2021-06-01 18:15:20','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3249||--> fields <-- apeynom (new)  : Demarco Yessica||direccion (new)  : 10 Y 308||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-06-01||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 385||cuit (new)  : 36645563||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'),(20640,'2021-06-01 18:15:32','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5437||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210601||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 36645563||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DEMARCO YESSICA||domicilio_cliente (new)  : 10 Y 308||cliweb (new)  : 2||id_ctacte (new)  : 385||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(20641,'2021-06-01 18:15:33','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(20642,'2021-06-01 18:15:46','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14562||idfactura : 5437||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE RODILLA||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)  : '),(20643,'2021-06-01 18:15:52','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(20644,'2021-06-01 18:53:11','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(20645,'2021-06-01 18:53:23','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(20646,'2021-06-01 18:54:39','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3250||--> fields <-- apeynom (new)  : Garcia Liliana||direccion (new)  : 202 Entre 22 Y 23||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-06-01||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 386||cuit (new)  : 13050233||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'),(20647,'2021-06-01 18:54:51','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5438||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210601||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13050233||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GARCIA LILIANA||domicilio_cliente (new)  : 202 ENTRE 22 Y 23||cliweb (new)  : 2||id_ctacte (new)  : 386||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(20648,'2021-06-01 18:54:51','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(20649,'2021-06-01 18:55:13','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14563||idfactura : 5438||--> fields <-- descripcion (new)  : TENSIOMETRO ANEROIDE CON ESTETOSCOPIO||cantidad (new)  : 1||precio_unitario (new)  : 2300.00||subtotal (new)  : 2300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2300.00||art_id (new)  : ||ctacte (new)  : '),(20650,'2021-06-01 18:55:23','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(20651,'2021-06-01 18:55:52','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(20652,'2021-06-01 18:56:01','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(20653,'2021-06-01 18:56:06','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(20654,'2021-06-01 18:56:16','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5439||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210601||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13050233||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GARCIA LILIANA||domicilio_cliente (new)  : 202 ENTRE 22 Y 23||cliweb (new)  : 2||id_ctacte (new)  : 386||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(20655,'2021-06-01 18:56:17','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(20656,'2021-06-01 18:56:37','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14564||idfactura : 5439||--> fields <-- descripcion (new)  : TENSIOMETRO ANEROIDE CON ESTETOSCOPIO||cantidad (new)  : 1||precio_unitario (new)  : 2300.00||subtotal (new)  : 2300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2300.00||art_id (new)  : ||ctacte (new)  : '),(20657,'2021-06-01 18:56:43','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(20658,'2021-06-02 09:25:13','','sec_Login','Scriptcase','179.62.245.209','access',''),(20659,'2021-06-02 09:25:20','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(20660,'2021-06-02 09:25:20','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(20661,'2021-06-02 09:25:35','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(20662,'2021-06-02 09:25:50','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(20663,'2021-06-02 09:26:15','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(20664,'2021-06-02 09:26:18','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(20665,'2021-06-02 09:26:30','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5441||--> fields <-- numero_factura (new)  : 845||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210602||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)  : '),(20666,'2021-06-02 09:26:31','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(20667,'2021-06-02 09:26:48','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14565||idfactura : 5441||--> fields <-- descripcion (new)  : BUTERFLY BD 25G||cantidad (new)  : 150||precio_unitario (new)  : 70.00||subtotal (new)  : 10500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10500.00||art_id (new)  : ||ctacte (new)  : '),(20668,'2021-06-02 09:27:06','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14565||idfactura : 5441||--> fields <-- descripcion (old)  : BUTERFLY BD 25G||descripcion (new)  : HOSPITAL GRAL ALVEAR /BUTERFLY BD 25G'),(20669,'2021-06-02 09:27:12','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(20670,'2021-06-02 10:27:21','','sec_Login','Scriptcase','179.62.245.209','access',''),(20671,'2021-06-02 10:28:11','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(20672,'2021-06-02 10:28:12','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(20673,'2021-06-02 10:28:37','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(20674,'2021-06-02 10:35:52','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(20675,'2021-06-02 10:35:55','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(20676,'2021-06-02 10:36:48','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5442||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210602||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)  : '),(20677,'2021-06-02 10:36:49','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(20678,'2021-06-02 10:37:22','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14566||idfactura : 5442||--> fields <-- descripcion (new)  : SPAGNOLETTI CANEPA AGUSTINA// ALQUILER DE TUBO DE OXIGENO GRANDE||cantidad (new)  : 1||precio_unitario (new)  : 4132.23||subtotal (new)  : 4132.23||porcentaje_iva (new)  : 0.210||iva (new)  : 867.76||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4999.99||art_id (new)  : ||ctacte (new)  : '),(20679,'2021-06-02 10:37:43','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14567||idfactura : 5442||--> fields <-- descripcion (new)  : RECARGA DE OXIGENO EN TUBO GRANDE||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)  : '),(20680,'2021-06-02 10:38:03','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14568||idfactura : 5442||--> fields <-- descripcion (new)  : ALQUILER DE TUBO DE OXIGENO CHICO||cantidad (new)  : 1||precio_unitario (new)  : 3719.00||subtotal (new)  : 3719.01||porcentaje_iva (new)  : 0.210||iva (new)  : 780.99||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4500.00||art_id (new)  : ||ctacte (new)  : '),(20681,'2021-06-02 10:38:21','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14569||idfactura : 5442||--> fields <-- descripcion (new)  : RECARGA DE OXIGENO EN TUBO CHICO||cantidad (new)  : 1||precio_unitario (new)  : 1652.89||subtotal (new)  : 1652.89||porcentaje_iva (new)  : 0.210||iva (new)  : 347.10||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1999.99||art_id (new)  : ||ctacte (new)  : '),(20682,'2021-06-02 10:38:42','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14570||idfactura : 5442||--> fields <-- descripcion (new)  : VIERA LETICIA// ALQUILER DE SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 2892.56||subtotal (new)  : 2892.56||porcentaje_iva (new)  : 0.210||iva (new)  : 607.43||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3499.99||art_id (new)  : ||ctacte (new)  : '),(20683,'2021-06-02 10:39:01','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(20684,'2021-06-02 11:00:39','','sec_Login','Scriptcase','179.62.245.209','access',''),(20685,'2021-06-02 11:01:22','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(20686,'2021-06-02 11:01:23','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(20687,'2021-06-02 11:01:32','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(20688,'2021-06-02 11:02:10','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(20689,'2021-06-02 11:02:14','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(20690,'2021-06-02 11:02:16','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(20691,'2021-06-02 11:02:20','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(20692,'2021-06-02 11:02:27','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(20693,'2021-06-02 11:02:27','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(20694,'2021-06-02 11:02:31','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(20695,'2021-06-02 11:05:54','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(20696,'2021-06-02 11:05:55','','sec_Login_mob','Scriptcase','190.11.146.5','access',''),(20697,'2021-06-02 11:05:59','elsa','sec_Login_mob','User','179.62.245.209','login','¡Ingresado en el sistema!'),(20698,'2021-06-02 11:06:00','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(20699,'2021-06-02 11:06:07','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(20700,'2021-06-02 13:34:45','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(20701,'2021-06-02 13:34:50','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(20702,'2021-06-02 13:34:50','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(20703,'2021-06-02 13:34:58','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(20704,'2021-06-02 13:35:24','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(20705,'2021-06-02 13:35:27','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(20706,'2021-06-02 13:35:31','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(20707,'2021-06-02 13:35:31','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(20708,'2021-06-02 13:35:38','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(20709,'2021-06-02 13:35:44','sergio','form_facturas_mob','Scriptcase','179.62.252.199','access',''),(20710,'2021-06-02 13:35:44','sergio','form_factura_detalle','Scriptcase','179.62.252.199','access',''),(20711,'2021-06-02 13:35:50','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(20712,'2021-06-02 13:37:34','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(20713,'2021-06-02 13:37:36','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(20714,'2021-06-03 08:40:15','','sec_Login','Scriptcase','179.62.245.209','access',''),(20715,'2021-06-03 08:40:19','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(20716,'2021-06-03 08:40:20','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(20717,'2021-06-03 08:40:31','sergio','grid_remitos_facturados','Scriptcase','179.62.245.209','access',''),(20718,'2021-06-03 10:04:00','','sec_Login','Scriptcase','179.62.245.209','access',''),(20719,'2021-06-03 10:06:37','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(20720,'2021-06-03 10:06:38','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(20721,'2021-06-03 10:06:50','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(20722,'2021-06-03 10:06:53','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(20723,'2021-06-03 10:07:08','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5446||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210603||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 28149770||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RUARTE ALBERTO F||domicilio_cliente (new)  : 39 ENTRE 16 Y 17||cliweb (new)  : 2||id_ctacte (new)  : 272||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(20724,'2021-06-03 10:07:09','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(20725,'2021-06-03 10:07:43','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14571||idfactura : 5446||--> fields <-- descripcion (new)  : Alquiler de bota y muletas del 15.4 al 15.5.21||cantidad (new)  : 1||precio_unitario (new)  : 2400.00||subtotal (new)  : 2400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2400.00||art_id (new)  : ||ctacte (new)  : '),(20726,'2021-06-03 10:08:33','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14572||idfactura : 5446||--> fields <-- descripcion (new)  : Alquiler de bota y muletas del 15.5 al 15.6.21||cantidad (new)  : 1||precio_unitario (new)  : 2400.00||subtotal (new)  : 2400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2400.00||art_id (new)  : ||ctacte (new)  : '),(20727,'2021-06-03 10:08:39','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(20728,'2021-06-03 10:10:16','','sec_Login','Scriptcase','179.62.245.209','access',''),(20729,'2021-06-03 10:11:07','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(20730,'2021-06-03 10:11:07','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(20731,'2021-06-03 10:15:09','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(20732,'2021-06-03 10:15:10','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(20733,'2021-06-03 10:15:43','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(20734,'2021-06-03 10:15:48','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(20735,'2021-06-03 10:15:48','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(20736,'2021-06-03 10:15:52','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(20737,'2021-06-03 10:19:52','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(20738,'2021-06-03 10:25:06','','sec_Login','Scriptcase','179.62.245.209','access',''),(20739,'2021-06-03 10:25:12','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(20740,'2021-06-03 10:25:12','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(20741,'2021-06-03 10:25:16','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(20742,'2021-06-03 10:25:18','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(20743,'2021-06-03 10:25:25','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(20744,'2021-06-03 10:25:26','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(20745,'2021-06-03 10:25:34','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(20746,'2021-06-03 10:25:37','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(20747,'2021-06-03 10:26:07','','sec_Login','Scriptcase','179.62.245.209','access',''),(20748,'2021-06-03 10:26:15','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(20749,'2021-06-03 10:26:15','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(20750,'2021-06-03 10:26:24','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(20751,'2021-06-03 10:26:32','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3251||--> fields <-- apeynom (new)  : Lencina Gabriel||direccion (new)  : 14 E 1 Y 3||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-06-03||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 387||cuit (new)  : 45909929||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Valdes'),(20752,'2021-06-03 10:26:41','elsa','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5448||--> fields <-- numero_factura (new)  : 846||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210603||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 45909929||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LENCINA GABRIEL||domicilio_cliente (new)  : 14 E 1 Y 3||cliweb (new)  : 2||id_ctacte (new)  : 387||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)  : '),(20753,'2021-06-03 10:26:42','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(20754,'2021-06-03 10:26:56','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14573||idfactura : 5448||--> fields <-- descripcion (new)  : PAR DE PLANTILLAS ORTOPEDICAS||cantidad (new)  : 1||precio_unitario (new)  : 3000.00||subtotal (new)  : 3000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(20755,'2021-06-03 10:27:03','elsa','pdfreport_presupuesto','Scriptcase','179.62.245.209','access',''),(20756,'2021-06-03 10:44:37','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(20757,'2021-06-03 10:51:33','sergio','grid_remitos_facturados','Scriptcase','179.62.245.209','access',''),(20758,'2021-06-03 10:51:57','','sec_Login','Scriptcase','179.62.245.209','access',''),(20759,'2021-06-03 11:07:29','','sec_Login','Scriptcase','179.62.245.209','access',''),(20760,'2021-06-03 11:07:31','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(20761,'2021-06-03 11:07:31','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(20762,'2021-06-03 11:07:36','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(20763,'2021-06-03 11:07:38','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(20764,'2021-06-03 11:07:56','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5449||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210603||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30646145739||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : KENTEC ARGENTINA S.A||domicilio_cliente (new)  : AV. WARNES 538||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(20765,'2021-06-03 11:07:57','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(20766,'2021-06-03 11:08:00','','sec_Login','Scriptcase','179.62.245.209','access',''),(20767,'2021-06-03 11:08:05','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(20768,'2021-06-03 11:08:06','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(20769,'2021-06-03 11:08:19','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(20770,'2021-06-03 11:08:21','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(20771,'2021-06-03 11:08:22','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14574||idfactura : 5449||--> fields <-- descripcion (new)  : ALQUILER DE BOTA X 80 DIAS - CARBONE MATIAS||cantidad (new)  : 1||precio_unitario (new)  : 2644.62||subtotal (new)  : 2644.63||porcentaje_iva (new)  : 0.210||iva (new)  : 555.37||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3200.00||art_id (new)  : ||ctacte (new)  : '),(20772,'2021-06-03 11:08:27','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(20773,'2021-06-03 11:08:37','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5450||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210603||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)  : '),(20774,'2021-06-03 11:08:37','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(20775,'2021-06-03 11:08:53','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14575||idfactura : 5450||--> fields <-- descripcion (new)  : BOLSA COLECTORA ORINA||cantidad (new)  : 50||precio_unitario (new)  : 66.11||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)  : '),(20776,'2021-06-03 11:09:13','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14576||idfactura : 5450||--> fields <-- descripcion (new)  : AGUJA PTA LAPIZ 25G KABU||cantidad (new)  : 6||precio_unitario (new)  : 161.15||subtotal (new)  : 966.94||porcentaje_iva (new)  : 0.210||iva (new)  : 203.05||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1169.99||art_id (new)  : ||ctacte (new)  : '),(20777,'2021-06-03 11:09:17','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(20778,'2021-06-03 11:23:20','','sec_Login','Scriptcase','179.62.245.209','access',''),(20779,'2021-06-03 16:05:14','','sec_Login','Scriptcase','179.62.245.209','access',''),(20780,'2021-06-03 16:05:29','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(20781,'2021-06-03 16:05:30','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(20782,'2021-06-03 16:05:38','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(20783,'2021-06-03 16:06:00','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(20784,'2021-06-03 16:06:01','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(20785,'2021-06-03 16:06:09','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(20786,'2021-06-03 16:11:54','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(20787,'2021-06-03 16:15:32','','sec_Login','Scriptcase','179.62.245.209','access',''),(20788,'2021-06-03 16:15:38','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(20789,'2021-06-03 16:15:38','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(20790,'2021-06-03 16:15:47','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(20791,'2021-06-03 16:17:15','','sec_Login','Scriptcase','179.62.245.209','access',''),(20792,'2021-06-03 16:17:20','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(20793,'2021-06-03 16:17:21','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(20794,'2021-06-03 16:17:29','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(20795,'2021-06-03 16:17:58','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(20796,'2021-06-03 16:31:48','','sec_Login','Scriptcase','179.62.245.209','access',''),(20797,'2021-06-03 16:31:54','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(20798,'2021-06-03 16:31:54','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(20799,'2021-06-03 16:38:08','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(20800,'2021-06-03 16:38:13','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(20801,'2021-06-03 16:38:24','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(20802,'2021-06-03 16:38:25','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(20803,'2021-06-03 16:38:57','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14577||idfactura : 5441||--> fields <-- descripcion (new)  : AEROCAMARAS SILFAB PED||cantidad (new)  : 12||precio_unitario (new)  : 1361.00||subtotal (new)  : 16332.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16332.00||art_id (new)  : ||ctacte (new)  : '),(20804,'2021-06-03 16:39:50','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14578||idfactura : 5441||--> fields <-- descripcion (new)  : SONDAS FOLEY 2V Nª 18||cantidad (new)  : 20||precio_unitario (new)  : 79.00||subtotal (new)  : 1580.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1580.00||art_id (new)  : ||ctacte (new)  : '),(20805,'2021-06-03 16:40:55','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14579||idfactura : 5441||--> fields <-- descripcion (new)  : MASCARAS CON RESERV AD||cantidad (new)  : 30||precio_unitario (new)  : 329.00||subtotal (new)  : 9870.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9870.00||art_id (new)  : ||ctacte (new)  : '),(20806,'2021-06-03 16:41:24','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14580||idfactura : 5441||--> fields <-- descripcion (new)  : PORETAOBJETO VIDRIO||cantidad (new)  : 2||precio_unitario (new)  : 150.00||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)  : '),(20807,'2021-06-03 16:43:43','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14581||idfactura : 5441||--> fields <-- descripcion (new)  : ROLLO CINTA HIPO 5CM||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)  : '),(20808,'2021-06-03 16:44:25','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14582||idfactura : 5441||--> fields <-- descripcion (new)  : ROLLO CINTA HIPO 2.5CM||cantidad (new)  : 36||precio_unitario (new)  : 72.50||subtotal (new)  : 2610.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2610.00||art_id (new)  : ||ctacte (new)  : '),(20809,'2021-06-03 16:44:43','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14583||idfactura : 5441||--> fields <-- descripcion (new)  : FRASCOS BITUBULADOS||cantidad (new)  : 10||precio_unitario (new)  : 272.00||subtotal (new)  : 2720.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2720.00||art_id (new)  : ||ctacte (new)  : '),(20810,'2021-06-03 16:45:06','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14584||idfactura : 5441||--> fields <-- descripcion (new)  : AGUJAS 25/8||cantidad (new)  : 3000||precio_unitario (new)  : 2.14||subtotal (new)  : 6420.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6420.00||art_id (new)  : ||ctacte (new)  : '),(20811,'2021-06-03 16:45:20','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14585||idfactura : 5441||--> fields <-- descripcion (new)  : AGUJAS 16/5||cantidad (new)  : 1000||precio_unitario (new)  : 2.14||subtotal (new)  : 2140.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2140.00||art_id (new)  : ||ctacte (new)  : '),(20812,'2021-06-03 16:45:41','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14586||idfactura : 5441||--> fields <-- descripcion (new)  : ALCOHOL X 1 LT||cantidad (new)  : 120||precio_unitario (new)  : 289.00||subtotal (new)  : 34680.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 34680.00||art_id (new)  : ||ctacte (new)  : '),(20813,'2021-06-03 16:46:04','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14587||idfactura : 5441||--> fields <-- descripcion (new)  : BOLSA PARA OBITO 150Mc||cantidad (new)  : 20||precio_unitario (new)  : 579.00||subtotal (new)  : 11580.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11580.00||art_id (new)  : ||ctacte (new)  : '),(20814,'2021-06-03 16:46:27','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(20815,'2021-06-03 16:47:10','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(20816,'2021-06-03 18:18:00','','sec_Login','Scriptcase','179.62.245.209','access',''),(20817,'2021-06-03 18:18:02','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(20818,'2021-06-03 18:18:02','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(20819,'2021-06-03 18:18:06','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(20820,'2021-06-03 18:18:12','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(20821,'2021-06-03 19:40:56','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(20822,'2021-06-03 19:41:00','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(20823,'2021-06-03 19:41:00','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(20824,'2021-06-03 19:41:08','sergio','grid_fac_cons','Scriptcase','179.62.252.199','access',''),(20825,'2021-06-03 19:53:19','','sec_Login','Scriptcase','190.175.149.14','access',''),(20826,'2021-06-03 19:53:19','','sec_Login','Scriptcase','190.175.149.14','access',''),(20827,'2021-06-03 19:53:31','facu','sec_Login','User','190.175.149.14','login','¡Ingresado en el sistema!'),(20828,'2021-06-03 19:53:31','facu','sec_menu','Scriptcase','190.175.149.14','access',''),(20829,'2021-06-03 19:53:50','facu','grid_fac_cons','Scriptcase','190.175.149.14','access',''),(20830,'2021-06-03 19:54:22','facu','form_facturas','Scriptcase','190.175.149.14','access',''),(20831,'2021-06-03 19:54:23','facu','form_factura_detalle','Scriptcase','190.175.149.14','access',''),(20832,'2021-06-03 19:54:26','sergio','grid_fac_cons','Scriptcase','179.62.252.199','access',''),(20833,'2021-06-03 19:54:27','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(20834,'2021-06-03 19:54:30','facu','grid_fac_cons','Scriptcase','190.175.149.14','access',''),(20835,'2021-06-03 20:04:06','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(20836,'2021-06-03 20:04:16','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(20837,'2021-06-03 20:04:20','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(20838,'2021-06-03 20:04:20','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(20839,'2021-06-03 20:04:29','sergio','grid_fac_cons','Scriptcase','179.62.252.199','access',''),(20840,'2021-06-03 20:05:56','sergio','grid_fac_cons','Scriptcase','179.62.252.199','access',''),(20841,'2021-06-03 20:06:20','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(20842,'2021-06-03 20:06:24','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(20843,'2021-06-03 20:06:25','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(20844,'2021-06-03 20:06:30','sergio','grid_fac_cons','Scriptcase','179.62.252.199','access',''),(20845,'2021-06-04 00:53:27','','sec_Login','Scriptcase','52.64.20.252','access',''),(20846,'2021-06-04 08:29:22','','sec_Login','Scriptcase','179.62.245.209','access',''),(20847,'2021-06-04 08:29:28','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(20848,'2021-06-04 08:29:30','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(20849,'2021-06-04 08:29:38','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(20850,'2021-06-04 08:29:46','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(20851,'2021-06-04 08:32:28','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(20852,'2021-06-04 08:32:49','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5451||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210604||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)  : '),(20853,'2021-06-04 08:32:51','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(20854,'2021-06-04 08:33:20','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14588||idfactura : 5451||--> fields <-- descripcion (new)  : CAMISOLINES CON PUÑO 30GR||cantidad (new)  : 60||precio_unitario (new)  : 109.09||subtotal (new)  : 6545.45||porcentaje_iva (new)  : 0.210||iva (new)  : 1374.54||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7919.99||art_id (new)  : ||ctacte (new)  : '),(20855,'2021-06-04 08:33:25','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(20856,'2021-06-04 08:44:45','','sec_Login','Scriptcase','179.62.245.209','access',''),(20857,'2021-06-04 09:01:22','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(20858,'2021-06-04 09:01:28','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(20859,'2021-06-04 09:01:29','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(20860,'2021-06-04 09:02:15','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14589||idfactura : 5436||--> fields <-- descripcion (new)  : TERMOMETROS CLINICOS||cantidad (new)  : 4||precio_unitario (new)  : 390.00||subtotal (new)  : 1560.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1560.00||art_id (new)  : ||ctacte (new)  : '),(20861,'2021-06-04 09:02:32','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14590||idfactura : 5436||--> fields <-- descripcion (new)  : COFIAS PLIZADAS||cantidad (new)  : 500||precio_unitario (new)  : 13.50||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)  : '),(20862,'2021-06-04 09:02:59','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(20863,'2021-06-04 09:13:37','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(20864,'2021-06-04 09:21:05','sergio','cuit','Scriptcase','179.62.245.209','access',''),(20865,'2021-06-04 09:47:58','','sec_Login','Scriptcase','179.62.245.209','access',''),(20866,'2021-06-04 09:48:14','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(20867,'2021-06-04 09:48:15','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(20868,'2021-06-04 09:48:31','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(20869,'2021-06-04 09:57:19','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(20870,'2021-06-04 09:57:24','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(20871,'2021-06-04 09:57:25','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(20872,'2021-06-04 09:57:46','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14591||idfactura : 5436||--> fields <-- descripcion (new)  : ALGODON X500||cantidad (new)  : 20||precio_unitario (new)  : 175.00||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)  : '),(20873,'2021-06-04 09:57:51','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(20874,'2021-06-04 11:22:23','','sec_Login','Scriptcase','179.62.245.209','access',''),(20875,'2021-06-04 11:22:27','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(20876,'2021-06-04 11:22:27','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(20877,'2021-06-04 11:22:34','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(20878,'2021-06-04 11:22:40','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(20879,'2021-06-04 11:22:40','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(20880,'2021-06-04 11:23:03','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14592||idfactura : 5441||--> fields <-- descripcion (new)  : TERMOMETROS CLINICOS||cantidad (new)  : 24||precio_unitario (new)  : 390.00||subtotal (new)  : 9360.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9360.00||art_id (new)  : ||ctacte (new)  : '),(20881,'2021-06-04 11:23:07','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(20882,'2021-06-05 09:53:50','','sec_Login','Scriptcase','179.62.245.209','access',''),(20883,'2021-06-05 09:54:03','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(20884,'2021-06-05 09:54:04','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(20885,'2021-06-05 09:55:05','elsa','cuit','Scriptcase','179.62.245.209','access',''),(20886,'2021-06-05 09:55:41','','sec_Login','Scriptcase','179.62.245.209','access',''),(20887,'2021-06-05 11:00:58','','sec_Login','Scriptcase','179.62.245.209','access',''),(20888,'2021-06-05 11:01:28','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(20889,'2021-06-05 11:01:28','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(20890,'2021-06-05 11:01:34','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(20891,'2021-06-05 11:01:36','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(20892,'2021-06-05 11:01:53','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5452||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210605||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)  : '),(20893,'2021-06-05 11:01:53','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(20894,'2021-06-05 11:03:20','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(20895,'2021-06-05 11:04:49','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(20896,'2021-06-05 11:04:50','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(20897,'2021-06-05 11:05:00','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(20898,'2021-06-05 11:05:14','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5454||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210605||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)  : '),(20899,'2021-06-05 11:05:14','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(20900,'2021-06-05 11:05:25','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14593||idfactura : 5454||--> fields <-- descripcion (new)  : Cintas de papel||cantidad (new)  : 5||precio_unitario (new)  : 181.81||subtotal (new)  : 909.09||porcentaje_iva (new)  : 0.210||iva (new)  : 190.90||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1099.99||art_id (new)  : ||ctacte (new)  : '),(20901,'2021-06-05 11:05:29','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(20902,'2021-06-05 11:25:22','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(20903,'2021-06-05 11:25:34','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5455||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210605||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 36645563||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DEMARCO YESSICA||domicilio_cliente (new)  : 10 Y 308||cliweb (new)  : 2||id_ctacte (new)  : 385||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(20904,'2021-06-05 11:25:35','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(20905,'2021-06-05 11:26:00','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14594||idfactura : 5455||--> fields <-- descripcion (new)  : Alquiler de bastones canadienses 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)  : '),(20906,'2021-06-05 11:26:04','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(20907,'2021-06-05 17:12:05','','sec_Login','Scriptcase','35.178.16.1','access',''),(20908,'2021-06-07 08:35:11','','sec_Login','Scriptcase','179.62.245.209','access',''),(20909,'2021-06-07 08:35:52','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(20910,'2021-06-07 08:35:53','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(20911,'2021-06-07 08:36:06','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(20912,'2021-06-07 08:36:18','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(20913,'2021-06-07 08:36:58','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5456||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210607||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30695433669||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SUPREMO S.A.||domicilio_cliente (new)  : RU 46 KM 1.5||cliweb (new)  : 2||id_ctacte (new)  : 31||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(20914,'2021-06-07 08:36:59','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(20915,'2021-06-07 08:37:23','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14595||idfactura : 5456||--> fields <-- descripcion (new)  : Jeringas de 5ml||cantidad (new)  : 50||precio_unitario (new)  : 8.26||subtotal (new)  : 413.22||porcentaje_iva (new)  : 0.210||iva (new)  : 86.77||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 499.99||art_id (new)  : ||ctacte (new)  : '),(20916,'2021-06-07 08:37:48','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14596||idfactura : 5456||--> fields <-- descripcion (new)  : Agujas 25/8||cantidad (new)  : 50||precio_unitario (new)  : 4.13||subtotal (new)  : 206.61||porcentaje_iva (new)  : 0.210||iva (new)  : 43.38||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 249.99||art_id (new)  : ||ctacte (new)  : '),(20917,'2021-06-07 08:38:27','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(20918,'2021-06-07 09:33:23','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(20919,'2021-06-07 09:33:58','','sec_Login','Scriptcase','179.62.245.209','access',''),(20920,'2021-06-07 09:34:03','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(20921,'2021-06-07 09:34:04','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(20922,'2021-06-07 09:34:10','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(20923,'2021-06-07 09:35:32','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(20924,'2021-06-07 09:35:37','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(20925,'2021-06-07 09:35:39','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(20926,'2021-06-07 09:36:03','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14591||idfactura : 5436||--> fields <-- descripcion (old)  : ALGODON X500||descripcion (new)  : ALCOHOL X500'),(20927,'2021-06-07 09:39:36','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(20928,'2021-06-07 09:46:44','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(20929,'2021-06-07 10:02:31','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(20930,'2021-06-07 10:06:16','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(20931,'2021-06-07 10:06:20','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(20932,'2021-06-07 10:06:32','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5457||--> fields <-- numero_factura (new)  : 847||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210607||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)  : '),(20933,'2021-06-07 10:06:33','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(20934,'2021-06-07 10:07:28','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14597||idfactura : 5457||--> fields <-- descripcion (new)  : ALCOHOL X 1 LT||cantidad (new)  : 34||precio_unitario (new)  : 250.00||subtotal (new)  : 8500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8500.00||art_id (new)  : ||ctacte (new)  : '),(20935,'2021-06-07 10:07:33','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(20936,'2021-06-07 10:10:28','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(20937,'2021-06-07 10:11:03','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(20938,'2021-06-07 10:11:39','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(20939,'2021-06-07 10:12:48','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(20940,'2021-06-07 11:34:08','','sec_Login','Scriptcase','179.62.245.209','access',''),(20941,'2021-06-07 11:34:11','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(20942,'2021-06-07 11:34:12','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(20943,'2021-06-07 11:48:49','sergio','cuit','Scriptcase','179.62.245.209','access',''),(20944,'2021-06-07 11:55:09','sergio','cuit','Scriptcase','179.62.245.209','access',''),(20945,'2021-06-07 11:55:21','sergio','cuit','Scriptcase','179.62.245.209','access',''),(20946,'2021-06-07 11:55:29','sergio','cuit','Scriptcase','179.62.245.209','access',''),(20947,'2021-06-07 11:57:21','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(20948,'2021-06-07 11:59:22','sergio','cuit','Scriptcase','179.62.245.209','access',''),(20949,'2021-06-07 11:59:45','sergio','cuit','Scriptcase','179.62.245.209','access',''),(20950,'2021-06-07 12:00:03','sergio','cuit','Scriptcase','179.62.245.209','access',''),(20951,'2021-06-07 12:00:15','sergio','cuit','Scriptcase','179.62.245.209','access',''),(20952,'2021-06-07 16:04:07','','sec_Login','Scriptcase','179.62.252.199','access',''),(20953,'2021-06-07 16:04:12','sergio','sec_Login','User','179.62.252.199','login','¡Ingresado en el sistema!'),(20954,'2021-06-07 16:04:12','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(20955,'2021-06-07 16:04:18','sergio','grid_fac_cons','Scriptcase','179.62.252.199','access',''),(20956,'2021-06-07 16:21:23','','sec_Login','Scriptcase','179.62.245.209','access',''),(20957,'2021-06-07 17:03:02','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(20958,'2021-06-07 17:03:02','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(20959,'2021-06-07 17:03:11','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(20960,'2021-06-07 17:03:24','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(20961,'2021-06-07 17:03:39','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5458||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210607||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33664475559||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COCHERIA SANTA ROSA SRL||domicilio_cliente (new)  : 32 ENTRE 6 Y 7||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)  : '),(20962,'2021-06-07 17:03:40','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(20963,'2021-06-07 17:04:00','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(20964,'2021-06-07 17:36:07','','sec_Login','Scriptcase','179.62.245.209','access',''),(20965,'2021-06-07 17:36:17','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(20966,'2021-06-07 17:36:18','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(20967,'2021-06-07 17:36:21','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(20968,'2021-06-07 18:33:13','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(20969,'2021-06-07 18:33:14','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(20970,'2021-06-07 18:34:02','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(20971,'2021-06-07 18:34:32','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(20972,'2021-06-08 08:27:54','','sec_Login','Scriptcase','179.62.245.209','access',''),(20973,'2021-06-08 08:28:14','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(20974,'2021-06-08 08:28:15','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(20975,'2021-06-08 08:28:36','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(20976,'2021-06-08 08:28:39','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(20977,'2021-06-08 08:29:00','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5459||--> fields <-- numero_factura (new)  : 848||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210608||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)  : '),(20978,'2021-06-08 08:29:01','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(20979,'2021-06-08 08:31:20','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14598||idfactura : 5459||--> fields <-- descripcion (new)  : HUMIDIFICADORES||cantidad (new)  : 10||precio_unitario (new)  : 570.00||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)  : '),(20980,'2021-06-08 08:31:45','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14599||idfactura : 5459||--> fields <-- descripcion (new)  : GUANTES NITRILO SMALL x 100u||cantidad (new)  : 300||precio_unitario (new)  : 24.00||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)  : '),(20981,'2021-06-08 08:33:28','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14600||idfactura : 5459||--> fields <-- descripcion (new)  : REGULADOR PARA POXIGENO + FLUMITER||cantidad (new)  : 1||precio_unitario (new)  : 13250.00||subtotal (new)  : 13250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13250.00||art_id (new)  : ||ctacte (new)  : '),(20982,'2021-06-08 08:33:55','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14601||idfactura : 5459||--> fields <-- descripcion (new)  : TERMOMETROS DE MERCURIO CLINICOS||cantidad (new)  : 12||precio_unitario (new)  : 425.00||subtotal (new)  : 5100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5100.00||art_id (new)  : ||ctacte (new)  : '),(20983,'2021-06-08 08:33:57','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(20984,'2021-06-08 08:34:20','sergio','form_remitos','Scriptcase','179.62.245.209','update','--> keys <-- idfacturas : 5459||--> fields <-- punto_venta (old)  : 5||punto_venta (new)  : 7||cuit_vendedor (old)  : 27200384720||cuit_vendedor (new)  : 20402228432||importe_total (old)  : 0.00||importe_total (new)  : 3125000||cond_iva_comprador (old)  : 5||cond_iva_comprador (new)  : 1'),(20985,'2021-06-08 08:34:24','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(20986,'2021-06-08 08:34:32','','sec_Login','Scriptcase','179.62.245.209','access',''),(20987,'2021-06-08 08:34:34','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(20988,'2021-06-08 08:34:35','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(20989,'2021-06-08 08:34:45','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(20990,'2021-06-08 08:34:49','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(20991,'2021-06-08 08:34:50','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(20992,'2021-06-08 08:34:55','','sec_Login','Scriptcase','179.62.245.209','access',''),(20993,'2021-06-08 08:34:58','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(20994,'2021-06-08 08:35:08','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(20995,'2021-06-08 08:35:08','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(20996,'2021-06-08 08:35:23','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(20997,'2021-06-08 08:35:32','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(20998,'2021-06-08 08:38:07','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(20999,'2021-06-08 08:38:41','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(21000,'2021-06-08 08:38:45','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(21001,'2021-06-08 08:38:55','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5460||--> fields <-- numero_factura (new)  : 849||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20210608||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)  : '),(21002,'2021-06-08 08:38:56','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(21003,'2021-06-08 08:39:24','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14602||idfactura : 5460||--> fields <-- descripcion (new)  : HUMIDIFICADORES||cantidad (new)  : 10||precio_unitario (new)  : 570.00||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)  : '),(21004,'2021-06-08 08:39:41','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14603||idfactura : 5460||--> fields <-- descripcion (new)  : GUANTES NITRILO SMALL||cantidad (new)  : 300||precio_unitario (new)  : 24.00||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)  : '),(21005,'2021-06-08 08:39:55','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14604||idfactura : 5460||--> fields <-- descripcion (new)  : TERMOMETROS CLINICOS||cantidad (new)  : 12||precio_unitario (new)  : 425.00||subtotal (new)  : 5100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5100.00||art_id (new)  : ||ctacte (new)  : '),(21006,'2021-06-08 08:40:19','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14605||idfactura : 5460||--> fields <-- descripcion (new)  : REGULADOR PARA OXIGENO + FWMEETER||cantidad (new)  : 1||precio_unitario (new)  : 13950.00||subtotal (new)  : 13950.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13950.00||art_id (new)  : ||ctacte (new)  : '),(21007,'2021-06-08 08:40:24','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(21008,'2021-06-08 08:42:54','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(21009,'2021-06-08 09:30:44','','sec_Login','Scriptcase','190.175.134.144','access',''),(21010,'2021-06-08 09:30:45','','sec_Login','Scriptcase','190.175.134.144','access',''),(21011,'2021-06-08 09:30:51','admin','sec_Login','User','190.175.134.144','login','¡Ingresado en el sistema!'),(21012,'2021-06-08 09:30:52','admin','sec_menu','Scriptcase','190.175.134.144','access',''),(21013,'2021-06-08 09:31:48','admin','grid_rem_cons','Scriptcase','190.175.134.144','access',''),(21014,'2021-06-08 09:31:55','admin','form_remitos','Scriptcase','190.175.134.144','access',''),(21015,'2021-06-08 09:31:57','admin','form_remito_detalle','Scriptcase','190.175.134.144','access',''),(21016,'2021-06-08 09:32:14','admin','form_remito_detalle','Scriptcase','190.175.134.144','update','--> keys <-- idfactura_detalle : 14598||idfactura : 5459||--> fields <-- descripcion (old)  : HUMIDIFICADORES||descripcion (new)  : HUMIDIFICADORESs'),(21017,'2021-06-08 09:32:30','admin','form_remito_detalle','Scriptcase','190.175.134.144','update','--> keys <-- idfactura_detalle : 14598||idfactura : 5459||--> fields <-- descripcion (old)  : HUMIDIFICADORESs||descripcion (new)  : HUMIDIFICADORES'),(21018,'2021-06-08 09:32:58','admin','form_remitos','Scriptcase','190.175.134.144','update','--> keys <-- idfacturas : 5459||--> fields <-- punto_venta (old)  : 7||punto_venta (new)  : 5||cuit_vendedor (old)  : 20402228432||cuit_vendedor (new)  : 27200384720'),(21019,'2021-06-08 09:33:22','admin','form_remito_detalle','Scriptcase','190.175.134.144','update','--> keys <-- idfactura_detalle : 14598||idfactura : 5459||--> fields <-- descripcion (old)  : HUMIDIFICADORES||descripcion (new)  : HUMIDIFICADORESs'),(21020,'2021-06-08 09:33:31','admin','form_remitos','Scriptcase','190.175.134.144','update','--> keys <-- idfacturas : 5459||--> fields <-- punto_venta (old)  : 5||punto_venta (new)  : 7||cuit_vendedor (old)  : 27200384720||cuit_vendedor (new)  : 20402228432'),(21021,'2021-06-08 09:33:41','admin','form_remito_detalle','Scriptcase','190.175.134.144','update','--> keys <-- idfactura_detalle : 14598||idfactura : 5459||--> fields <-- descripcion (old)  : HUMIDIFICADORESs||descripcion (new)  : HUMIDIFICADORES'),(21022,'2021-06-08 09:34:51','','sec_Login','Scriptcase','179.62.245.209','access',''),(21023,'2021-06-08 09:34:57','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(21024,'2021-06-08 09:34:58','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(21025,'2021-06-08 09:35:06','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(21026,'2021-06-08 09:37:46','','sec_Login','Scriptcase','179.62.245.209','access',''),(21027,'2021-06-08 09:37:52','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(21028,'2021-06-08 09:37:52','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(21029,'2021-06-08 09:38:00','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(21030,'2021-06-08 09:38:04','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(21031,'2021-06-08 09:39:11','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(21032,'2021-06-08 09:39:14','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(21033,'2021-06-08 09:39:24','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(21034,'2021-06-08 09:40:14','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(21035,'2021-06-08 09:41:02','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(21036,'2021-06-08 09:42:21','sergio','cuit','Scriptcase','179.62.245.209','access',''),(21037,'2021-06-08 10:36:02','','sec_Login','Scriptcase','190.175.134.144','access',''),(21038,'2021-06-08 10:36:03','','sec_Login','Scriptcase','190.175.134.144','access',''),(21039,'2021-06-08 10:36:10','admin','sec_Login','User','190.175.134.144','login','¡Ingresado en el sistema!'),(21040,'2021-06-08 10:36:11','admin','sec_menu','Scriptcase','190.175.134.144','access',''),(21041,'2021-06-08 10:36:18','admin','grid_rem_cons','Scriptcase','190.175.134.144','access',''),(21042,'2021-06-08 10:36:28','admin','form_remitos','Scriptcase','190.175.134.144','access',''),(21043,'2021-06-08 10:36:29','admin','form_remito_detalle','Scriptcase','190.175.134.144','access',''),(21044,'2021-06-08 10:36:34','admin','form_remitos','Scriptcase','190.175.134.144','update','--> keys <-- idfacturas : 5460||--> fields <-- punto_venta (old)  : 7||punto_venta (new)  : 5||cuit_vendedor (old)  : 20402228432||cuit_vendedor (new)  : 27200384720||cond_iva_comprador (old)  : 5||cond_iva_comprador (new)  : 1'),(21045,'2021-06-08 10:36:39','admin','form_remitos','Scriptcase','190.175.134.144','update','--> keys <-- idfacturas : 5460||--> fields <-- punto_venta (old)  : 5||punto_venta (new)  : 7||cuit_vendedor (old)  : 27200384720||cuit_vendedor (new)  : 20402228432'),(21046,'2021-06-08 10:40:39','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(21047,'2021-06-08 10:41:09','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(21048,'2021-06-08 10:42:05','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3252||--> fields <-- apeynom (new)  : Faga Lucas Ricardo||direccion (new)  : Calle 102 944||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-06-08||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 388||cuit (new)  : 27624151||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'),(21049,'2021-06-08 10:42:10','','sec_Login','Scriptcase','190.175.134.144','access',''),(21050,'2021-06-08 10:42:20','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5461||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210608||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27624151||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FAGA LUCAS RICARDO||domicilio_cliente (new)  : CALLE 102 944||cliweb (new)  : 2||id_ctacte (new)  : 388||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(21051,'2021-06-08 10:42:21','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(21052,'2021-06-08 10:43:04','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14606||idfactura : 5461||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS 3 MESES||cantidad (new)  : 1||precio_unitario (new)  : 3200.00||subtotal (new)  : 3200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3200.00||art_id (new)  : ||ctacte (new)  : '),(21053,'2021-06-08 10:43:21','elsa','form_facturas','Scriptcase','179.62.245.209','update','--> keys <-- idfacturas : 5461||--> fields <-- importe_total (old)  : 0.00||importe_total (new)  : 320000'),(21054,'2021-06-08 10:43:27','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(21055,'2021-06-08 10:44:05','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(21056,'2021-06-08 11:13:46','','sec_Login','Scriptcase','34.215.69.55','access',''),(21057,'2021-06-08 11:24:54','','sec_Login','Scriptcase','179.62.245.209','access',''),(21058,'2021-06-08 11:24:56','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(21059,'2021-06-08 11:24:57','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(21060,'2021-06-08 11:25:01','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(21061,'2021-06-08 11:25:09','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(21062,'2021-06-08 11:25:23','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5462||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210608||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22166919||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PASCUAL MARTIN||domicilio_cliente (new)  : 203 E 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 370||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(21063,'2021-06-08 11:25:23','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(21064,'2021-06-08 11:25:52','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14607||idfactura : 5462||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE MUÑECA X30 DIAS. DEL 9/5/21 AL 9/6/21||cantidad (new)  : 1||precio_unitario (new)  : 750.00||subtotal (new)  : 750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 750.00||art_id (new)  : ||ctacte (new)  : '),(21065,'2021-06-08 11:26:02','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(21066,'2021-06-08 11:34:12','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(21067,'2021-06-08 16:24:16','','sec_Login','Scriptcase','179.62.245.209','access',''),(21068,'2021-06-08 16:24:20','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(21069,'2021-06-08 16:24:20','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(21070,'2021-06-08 16:24:30','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(21071,'2021-06-08 16:25:18','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(21072,'2021-06-08 16:26:59','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(21073,'2021-06-08 16:27:00','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(21074,'2021-06-08 16:27:40','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14608||idfactura : 5399||--> fields <-- descripcion (new)  : ALCOHOL X 1||cantidad (new)  : 34||precio_unitario (new)  : 250.00||subtotal (new)  : 8500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8500.00||art_id (new)  : ||ctacte (new)  : '),(21075,'2021-06-08 16:28:04','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14609||idfactura : 5399||--> fields <-- descripcion (new)  : ALCOHOL MEDICINAL||cantidad (new)  : 12||precio_unitario (new)  : 225.00||subtotal (new)  : 2700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2700.00||art_id (new)  : ||ctacte (new)  : '),(21076,'2021-06-08 16:28:11','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(21077,'2021-06-08 16:28:12','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(21078,'2021-06-08 16:28:26','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(21079,'2021-06-08 16:28:34','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(21080,'2021-06-08 16:28:35','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(21081,'2021-06-08 16:28:38','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(21082,'2021-06-08 16:28:43','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(21083,'2021-06-08 16:28:43','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(21084,'2021-06-08 16:28:46','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(21085,'2021-06-08 16:34:28','','sec_Login','Scriptcase','179.62.245.209','access',''),(21086,'2021-06-08 16:34:31','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(21087,'2021-06-08 16:34:32','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(21088,'2021-06-08 16:34:36','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(21089,'2021-06-08 16:36:02','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(21090,'2021-06-08 16:36:05','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(21091,'2021-06-08 16:36:45','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3253||--> fields <-- apeynom (new)  : Fatss Dario||direccion (new)  : Del Valle||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-06-08||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 389||cuit (new)  : 21446769||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Del Valle'),(21092,'2021-06-08 16:36:53','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5465||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210608||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21446769||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FATSS DARIO||domicilio_cliente (new)  : DEL VALLE||cliweb (new)  : 2||id_ctacte (new)  : 389||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(21093,'2021-06-08 16:36:53','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(21094,'2021-06-08 16:37:02','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14610||idfactura : 5465||--> fields <-- descripcion (new)  : Alicate||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)  : '),(21095,'2021-06-08 16:37:06','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(21096,'2021-06-08 16:58:51','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(21097,'2021-06-08 16:58:52','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(21098,'2021-06-08 16:59:01','','sec_Login','Scriptcase','179.62.245.209','access',''),(21099,'2021-06-08 17:05:41','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(21100,'2021-06-08 17:05:48','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(21101,'2021-06-08 17:06:06','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(21102,'2021-06-08 17:06:48','','sec_Login','Scriptcase','179.62.245.209','access',''),(21103,'2021-06-08 17:06:52','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(21104,'2021-06-08 17:06:52','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(21105,'2021-06-08 17:07:01','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(21106,'2021-06-08 17:07:43','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(21107,'2021-06-08 17:08:15','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5467||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210608||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27624151||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FAGA LUCAS RICARDO||domicilio_cliente (new)  : CALLE 102 944||cliweb (new)  : 2||id_ctacte (new)  : 388||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(21108,'2021-06-08 17:08:16','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(21109,'2021-06-08 17:08:35','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14611||idfactura : 5467||--> fields <-- descripcion (new)  : ALQUILER MULETAS x 3 MESES||cantidad (new)  : 1||precio_unitario (new)  : 3200.00||subtotal (new)  : 3200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3200.00||art_id (new)  : ||ctacte (new)  : '),(21110,'2021-06-08 17:08:39','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(21111,'2021-06-08 17:09:35','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(21112,'2021-06-08 17:11:22','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(21113,'2021-06-08 17:11:25','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(21114,'2021-06-08 17:11:35','sergio','sec_Login_mob','User','179.62.245.209','login','¡Ingresado en el sistema!'),(21115,'2021-06-08 17:11:35','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(21116,'2021-06-08 17:11:45','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(21117,'2021-06-08 17:11:52','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(21118,'2021-06-08 17:13:09','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(21119,'2021-06-08 17:13:09','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(21120,'2021-06-08 17:20:33','','sec_Login','Scriptcase','190.175.134.144','access',''),(21121,'2021-06-08 17:20:34','','sec_Login','Scriptcase','190.175.134.144','access',''),(21122,'2021-06-08 17:20:41','admin','sec_Login','User','190.175.134.144','login','¡Ingresado en el sistema!'),(21123,'2021-06-08 17:20:41','admin','sec_menu','Scriptcase','190.175.134.144','access',''),(21124,'2021-06-08 17:20:50','admin','grid_facturas','Scriptcase','190.175.134.144','access',''),(21125,'2021-06-08 17:20:53','admin','form_facturas','Scriptcase','190.175.134.144','access',''),(21126,'2021-06-09 05:04:17','','sec_Login','Scriptcase','188.214.106.76','access',''),(21127,'2021-06-09 05:25:36','','sec_Login','Scriptcase','35.183.60.188','access',''),(21128,'2021-06-09 08:35:13','','sec_Login','Scriptcase','179.62.245.209','access',''),(21129,'2021-06-09 08:35:15','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(21130,'2021-06-09 08:35:16','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(21131,'2021-06-09 08:35:22','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(21132,'2021-06-09 08:51:00','','sec_Login','Scriptcase','179.62.245.209','access',''),(21133,'2021-06-09 08:51:04','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(21134,'2021-06-09 08:51:04','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(21135,'2021-06-09 08:51:09','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(21136,'2021-06-09 08:51:11','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(21137,'2021-06-09 08:51:14','','sec_Login','Scriptcase','179.62.245.209','access',''),(21138,'2021-06-09 08:51:18','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(21139,'2021-06-09 08:51:48','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3254||--> fields <-- apeynom (new)  : Dipascua Maria Isabel||direccion (new)  : 15 Num 433||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-06-09||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 390||cuit (new)  : 10909927||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'),(21140,'2021-06-09 08:52:02','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5468||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210609||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10909927||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DIPASCUA MARIA ISABEL||domicilio_cliente (new)  : 15 NUM 433||cliweb (new)  : 2||id_ctacte (new)  : 390||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(21141,'2021-06-09 08:52:03','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(21142,'2021-06-09 08:52:14','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14612||idfactura : 5468||--> fields <-- descripcion (new)  : Almohadilla termica ||cantidad (new)  : 1||precio_unitario (new)  : 4200.00||subtotal (new)  : 4200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4200.00||art_id (new)  : ||ctacte (new)  : '),(21143,'2021-06-09 08:52:18','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(21144,'2021-06-09 08:53:41','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(21145,'2021-06-09 08:53:41','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(21146,'2021-06-09 08:53:49','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(21147,'2021-06-09 08:54:07','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(21148,'2021-06-09 08:54:54','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(21149,'2021-06-09 08:57:33','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(21150,'2021-06-09 08:58:08','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5469||--> fields <-- numero_factura (new)  : 850||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210609||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)  : '),(21151,'2021-06-09 08:58:09','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(21152,'2021-06-09 09:00:19','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14613||idfactura : 5469||--> fields <-- descripcion (new)  : BOLSA COLECTORA ORINA X 2 LTS||cantidad (new)  : 30||precio_unitario (new)  : 81.00||subtotal (new)  : 2430.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2430.00||art_id (new)  : ||ctacte (new)  : '),(21153,'2021-06-09 09:00:59','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14614||idfactura : 5469||--> fields <-- descripcion (new)  : LLAVE DE 3 VIAS||cantidad (new)  : 50||precio_unitario (new)  : 29.50||subtotal (new)  : 1475.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1475.00||art_id (new)  : ||ctacte (new)  : '),(21154,'2021-06-09 09:01:19','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(21155,'2021-06-09 09:02:56','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(21156,'2021-06-09 09:03:14','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5470||--> fields <-- numero_factura (new)  : 851||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20210609||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)  : '),(21157,'2021-06-09 09:03:15','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(21158,'2021-06-09 09:04:05','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14615||idfactura : 5470||--> fields <-- descripcion (new)  : JERINGAS DE 10CC||cantidad (new)  : 500||precio_unitario (new)  : 12.00||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)  : '),(21159,'2021-06-09 09:04:26','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14616||idfactura : 5470||--> fields <-- descripcion (new)  : CAJAS AGUJAS 40/8||cantidad (new)  : 5||precio_unitario (new)  : 275.00||subtotal (new)  : 1375.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1375.00||art_id (new)  : ||ctacte (new)  : '),(21160,'2021-06-09 09:04:51','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14617||idfactura : 5470||--> fields <-- descripcion (new)  : ALCOHOL X 500CC||cantidad (new)  : 40||precio_unitario (new)  : 250.00||subtotal (new)  : 10000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10000.00||art_id (new)  : ||ctacte (new)  : '),(21161,'2021-06-09 09:05:41','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14618||idfactura : 5470||--> fields <-- descripcion (new)  : DIRECCION DE SALUD||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)  : '),(21162,'2021-06-09 09:05:45','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(21163,'2021-06-09 09:06:11','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(21164,'2021-06-09 09:06:14','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(21165,'2021-06-09 09:06:24','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5471||--> fields <-- numero_factura (new)  : 852||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20210609||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)  : '),(21166,'2021-06-09 09:06:24','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(21167,'2021-06-09 09:06:38','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14619||idfactura : 5471||--> fields <-- descripcion (new)  : HOSPITAL GENERAL ALVEAR||cantidad (new)  : 1||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(21168,'2021-06-09 09:07:34','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14620||idfactura : 5471||--> fields <-- descripcion (new)  : CAMISOLINES HEMORREPELENTES 45GR LAMINADOS||cantidad (new)  : 200||precio_unitario (new)  : 353.00||subtotal (new)  : 70600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 70600.00||art_id (new)  : ||ctacte (new)  : '),(21169,'2021-06-09 09:08:02','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14621||idfactura : 5471||--> fields <-- descripcion (new)  : CAJAS AGUJAS 40/8||cantidad (new)  : 10||precio_unitario (new)  : 219.00||subtotal (new)  : 2190.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2190.00||art_id (new)  : ||ctacte (new)  : '),(21170,'2021-06-09 09:08:20','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(21171,'2021-06-09 09:09:16','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(21172,'2021-06-09 09:09:38','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(21173,'2021-06-09 09:10:19','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(21174,'2021-06-09 09:10:21','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(21175,'2021-06-09 09:10:43','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5472||--> fields <-- numero_factura (new)  : 853||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210609||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)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(21176,'2021-06-09 09:11:05','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(21177,'2021-06-09 09:11:07','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(21178,'2021-06-09 09:11:23','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5473||--> fields <-- numero_factura (new)  : 854||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210609||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)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(21179,'2021-06-09 09:11:26','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(21180,'2021-06-09 09:11:54','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14622||idfactura : 5473||--> fields <-- descripcion (new)  : BARBIJOS TRI CAPAS||cantidad (new)  : 100||precio_unitario (new)  : 27.00||subtotal (new)  : 2700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2700.00||art_id (new)  : ||ctacte (new)  : '),(21181,'2021-06-09 09:11:57','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(21182,'2021-06-09 09:12:20','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(21183,'2021-06-09 09:12:37','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(21184,'2021-06-09 09:13:04','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(21185,'2021-06-09 09:38:14','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(21186,'2021-06-09 09:38:14','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(21187,'2021-06-09 09:38:40','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14623||idfactura : 5469||--> fields <-- descripcion (new)  : Dra ARISTI ALCOHOL X 1LT||cantidad (new)  : 1||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(21188,'2021-06-09 09:38:53','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14624||idfactura : 5469||--> fields <-- descripcion (new)  : CUBREOBJETO||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)  : '),(21189,'2021-06-09 09:38:55','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(21190,'2021-06-09 09:41:18','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(21191,'2021-06-09 11:14:58','','sec_Login','Scriptcase','179.62.245.209','access',''),(21192,'2021-06-09 11:15:03','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(21193,'2021-06-09 11:15:04','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(21194,'2021-06-09 11:15:12','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(21195,'2021-06-09 11:15:35','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(21196,'2021-06-09 11:16:36','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(21197,'2021-06-09 11:17:06','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(21198,'2021-06-09 11:17:36','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(21199,'2021-06-09 11:42:24','','sec_Login','Scriptcase','179.62.245.209','access',''),(21200,'2021-06-09 11:42:27','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(21201,'2021-06-09 11:42:27','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(21202,'2021-06-09 11:42:35','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(21203,'2021-06-09 11:42:43','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(21204,'2021-06-09 11:42:44','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(21205,'2021-06-09 11:42:58','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(21206,'2021-06-09 11:43:19','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14625||idfactura : 5471||--> fields <-- descripcion (new)  : MASCARA PARA ANESTECIA 6 y 7 ||cantidad (new)  : 4||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(21207,'2021-06-09 11:43:30','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(21208,'2021-06-09 11:43:30','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(21209,'2021-06-09 11:43:37','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(21210,'2021-06-09 11:43:38','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(21211,'2021-06-09 11:43:56','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14622||idfactura : 5473||--> fields <-- cantidad (old)  : 100||cantidad (new)  : 50||precio_unitario (old)  : 27.000||precio_unitario (new)  : 30.00||subtotal (old)  : 2700.000||subtotal (new)  : 1500.00||total (old)  : 2700.00||total (new)  : 1500.00'),(21212,'2021-06-09 11:43:58','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(21213,'2021-06-09 11:47:05','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(21214,'2021-06-09 16:36:09','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(21215,'2021-06-09 17:44:15','','sec_Login','Scriptcase','179.62.245.209','access',''),(21216,'2021-06-09 17:44:18','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(21217,'2021-06-09 17:44:18','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(21218,'2021-06-09 17:44:23','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(21219,'2021-06-09 17:44:24','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(21220,'2021-06-09 17:44:30','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(21221,'2021-06-09 17:45:39','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3255||--> fields <-- apeynom (new)  : Geneux Franco||direccion (new)  : 32 Y 15||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-06-09||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 391||cuit (new)  : 27319752||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'),(21222,'2021-06-09 17:45:48','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5474||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210609||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27319752||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GENEUX FRANCO||domicilio_cliente (new)  : 32 Y 15||cliweb (new)  : 2||id_ctacte (new)  : 391||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(21223,'2021-06-09 17:45:48','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(21224,'2021-06-09 17:46:20','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14626||idfactura : 5474||--> fields <-- descripcion (new)  : K-30||cantidad (new)  : 4||precio_unitario (new)  : 80.00||subtotal (new)  : 320.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 320.00||art_id (new)  : ||ctacte (new)  : '),(21225,'2021-06-09 17:46:48','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14627||idfactura : 5474||--> fields <-- descripcion (new)  : Jeringas 20ml||cantidad (new)  : 4||precio_unitario (new)  : 25.00||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)  : '),(21226,'2021-06-09 17:47:14','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14628||idfactura : 5474||--> fields <-- descripcion (new)  : Solución fisiológica x500||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)  : '),(21227,'2021-06-09 17:47:18','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(21228,'2021-06-09 17:50:58','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(21229,'2021-06-09 17:51:22','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5476||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210609||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27319752||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GENEUX FRANCO||domicilio_cliente (new)  : 32 Y 15||cliweb (new)  : 2||id_ctacte (new)  : 391||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(21230,'2021-06-09 17:51:22','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(21231,'2021-06-09 17:51:33','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14629||idfactura : 5476||--> fields <-- descripcion (new)  : K-30||cantidad (new)  : 4||precio_unitario (new)  : 80.00||subtotal (new)  : 320.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 320.00||art_id (new)  : ||ctacte (new)  : '),(21232,'2021-06-09 17:51:46','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14630||idfactura : 5476||--> fields <-- descripcion (new)  : Jeringas de 60ml||cantidad (new)  : 4||precio_unitario (new)  : 60.00||subtotal (new)  : 240.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 240.00||art_id (new)  : ||ctacte (new)  : '),(21233,'2021-06-09 17:52:07','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14631||idfactura : 5476||--> fields <-- descripcion (new)  : Solucion fisiologica x50||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)  : '),(21234,'2021-06-09 17:52:11','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(21235,'2021-06-09 17:52:16','','sec_Login','Scriptcase','18.202.224.3','access',''),(21236,'2021-06-10 10:08:21','','sec_Login','Scriptcase','179.62.245.209','access',''),(21237,'2021-06-10 10:08:24','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(21238,'2021-06-10 10:08:24','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(21239,'2021-06-10 10:08:30','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(21240,'2021-06-10 10:12:52','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(21241,'2021-06-10 10:12:54','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(21242,'2021-06-10 10:13:33','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(21243,'2021-06-10 10:13:35','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(21244,'2021-06-10 10:15:07','elsa','cuit','Scriptcase','179.62.245.209','access',''),(21245,'2021-06-10 10:15:40','elsa','cuit','Scriptcase','179.62.245.209','access',''),(21246,'2021-06-10 10:16:10','elsa','cuit','Scriptcase','179.62.245.209','access',''),(21247,'2021-06-10 10:16:19','elsa','cuit','Scriptcase','179.62.245.209','access',''),(21248,'2021-06-10 11:04:24','','sec_Login','Scriptcase','179.62.245.209','access',''),(21249,'2021-06-10 11:47:25','','sec_Login','Scriptcase','179.62.245.209','access',''),(21250,'2021-06-10 11:47:52','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(21251,'2021-06-10 11:47:52','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(21252,'2021-06-10 11:48:09','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(21253,'2021-06-10 11:48:21','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(21254,'2021-06-10 11:48:24','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(21255,'2021-06-10 11:48:29','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(21256,'2021-06-10 11:48:54','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(21257,'2021-06-10 11:49:01','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(21258,'2021-06-10 11:49:02','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(21259,'2021-06-10 11:50:26','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14632||idfactura : 5469||--> fields <-- descripcion (new)  : 10/06/21 PIEZAS DE GASAS||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)  : '),(21260,'2021-06-10 11:50:36','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14633||idfactura : 5469||--> fields <-- descripcion (new)  : AGUA OXIGENADA||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)  : '),(21261,'2021-06-10 11:51:10','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14634||idfactura : 5469||--> fields <-- descripcion (new)  : K 27A||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)  : '),(21262,'2021-06-10 11:51:21','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(21263,'2021-06-10 11:51:25','','sec_Login','Scriptcase','179.62.245.209','access',''),(21264,'2021-06-10 16:26:57','','sec_Login','Scriptcase','179.62.245.209','access',''),(21265,'2021-06-10 16:27:12','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(21266,'2021-06-10 16:27:14','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(21267,'2021-06-10 16:27:22','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(21268,'2021-06-10 16:56:29','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(21269,'2021-06-10 16:56:34','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(21270,'2021-06-10 16:56:34','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(21271,'2021-06-10 16:56:41','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(21272,'2021-06-10 16:56:46','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(21273,'2021-06-10 16:56:52','sergio','grid_fac_cons','Scriptcase','179.62.252.199','access',''),(21274,'2021-06-10 17:30:32','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(21275,'2021-06-10 17:30:36','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(21276,'2021-06-10 17:30:39','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(21277,'2021-06-10 17:30:59','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(21278,'2021-06-10 18:08:29','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(21279,'2021-06-10 18:08:34','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(21280,'2021-06-10 19:08:41','','sec_Login','Scriptcase','179.62.245.209','access',''),(21281,'2021-06-10 19:08:44','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(21282,'2021-06-10 19:08:45','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(21283,'2021-06-10 19:08:51','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(21284,'2021-06-10 19:08:53','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(21285,'2021-06-10 19:11:08','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5477||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210610||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)  : '),(21286,'2021-06-10 19:11:09','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(21287,'2021-06-10 19:13:15','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14635||idfactura : 5477||--> fields <-- descripcion (new)  : ESPECULOS||cantidad (new)  : 35||precio_unitario (new)  : 53.71||subtotal (new)  : 1880.17||porcentaje_iva (new)  : 0.210||iva (new)  : 394.83||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2275.00||art_id (new)  : ||ctacte (new)  : '),(21288,'2021-06-10 19:13:38','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14636||idfactura : 5477||--> fields <-- descripcion (new)  : CAJA GUANTES LATEX||cantidad (new)  : 1||precio_unitario (new)  : 991.73||subtotal (new)  : 991.74||porcentaje_iva (new)  : 0.210||iva (new)  : 208.26||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1200.00||art_id (new)  : ||ctacte (new)  : '),(21289,'2021-06-10 19:13:47','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(21290,'2021-06-10 19:47:48','','sec_Login','Scriptcase','190.175.150.19','access',''),(21291,'2021-06-10 19:47:55','','sec_Login','User','190.175.150.19','login Fail','Alguien intentó ingresar con el usuario:amin'),(21292,'2021-06-10 19:48:06','admin','sec_Login','User','190.175.150.19','login','¡Ingresado en el sistema!'),(21293,'2021-06-10 19:48:06','admin','sec_menu','Scriptcase','190.175.150.19','access',''),(21294,'2021-06-10 19:48:13','admin','grid_facturas','Scriptcase','190.175.150.19','access',''),(21295,'2021-06-10 19:48:24','admin','grid_fac_cons','Scriptcase','190.175.150.19','access',''),(21296,'2021-06-11 03:34:48','','sec_Login','Scriptcase','34.241.77.13','access',''),(21297,'2021-06-11 08:40:26','','sec_Login','Scriptcase','179.62.245.209','access',''),(21298,'2021-06-11 08:40:32','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(21299,'2021-06-11 08:40:33','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(21300,'2021-06-11 08:40:40','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(21301,'2021-06-11 08:40:53','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(21302,'2021-06-11 08:48:23','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(21303,'2021-06-11 08:49:22','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5479||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210611||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30695433669||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SUPREMO S.A.||domicilio_cliente (new)  : RU 46 KM 1.5||cliweb (new)  : 2||id_ctacte (new)  : 31||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)  : '),(21304,'2021-06-11 08:49:23','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(21305,'2021-06-11 08:50:03','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14637||idfactura : 5479||--> fields <-- descripcion (new)  : JERINGAS 5ML||cantidad (new)  : 50||precio_unitario (new)  : 8.26||subtotal (new)  : 413.22||porcentaje_iva (new)  : 0.210||iva (new)  : 86.77||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 499.99||art_id (new)  : ||ctacte (new)  : '),(21306,'2021-06-11 08:50:26','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14638||idfactura : 5479||--> fields <-- descripcion (new)  : AGUJAS 25/8||cantidad (new)  : 50||precio_unitario (new)  : 4.13||subtotal (new)  : 206.61||porcentaje_iva (new)  : 0.210||iva (new)  : 43.38||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 249.99||art_id (new)  : ||ctacte (new)  : '),(21307,'2021-06-11 08:50:33','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(21308,'2021-06-11 08:55:51','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(21309,'2021-06-11 08:55:56','sergio','sec_Login_mob','User','179.62.245.209','login','¡Ingresado en el sistema!'),(21310,'2021-06-11 08:55:56','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(21311,'2021-06-11 08:56:04','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(21312,'2021-06-11 08:59:05','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(21313,'2021-06-11 08:59:05','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(21314,'2021-06-11 09:11:50','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(21315,'2021-06-11 09:11:55','sergio','sec_Login_mob','User','179.62.245.209','login','¡Ingresado en el sistema!'),(21316,'2021-06-11 09:11:55','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(21317,'2021-06-11 09:12:03','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(21318,'2021-06-11 09:14:10','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(21319,'2021-06-11 09:14:11','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(21320,'2021-06-11 10:09:21','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(21321,'2021-06-11 10:09:41','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(21322,'2021-06-11 10:10:22','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(21323,'2021-06-11 10:10:40','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5480||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210611||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)  : '),(21324,'2021-06-11 10:10:40','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(21325,'2021-06-11 10:11:18','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14639||idfactura : 5480||--> fields <-- descripcion (new)  : GEL NEUTRO X5kg||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)  : '),(21326,'2021-06-11 10:11:23','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(21327,'2021-06-11 10:50:16','','sec_Login','Scriptcase','179.62.245.209','access',''),(21328,'2021-06-11 10:50:20','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(21329,'2021-06-11 10:50:21','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(21330,'2021-06-11 11:20:50','','sec_Login','Scriptcase','179.62.245.209','access',''),(21331,'2021-06-11 11:20:56','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(21332,'2021-06-11 11:20:56','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(21333,'2021-06-11 11:21:04','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(21334,'2021-06-11 11:21:08','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(21335,'2021-06-11 11:21:09','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(21336,'2021-06-11 11:23:25','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14625||idfactura : 5471||--> fields <-- descripcion (old)  : MASCARA PARA ANESTECIA 6 y 7 ||descripcion (new)  : ELECTRODOS 3M||cantidad (old)  : 4||cantidad (new)  : 150||precio_unitario (old)  : 0.000||precio_unitario (new)  : 27.00||subtotal (old)  : 0.000||subtotal (new)  : 4050.00||total (old)  : 0.00||total (new)  : 4050.00'),(21337,'2021-06-11 11:24:21','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14640||idfactura : 5471||--> fields <-- descripcion (new)  : TEGADER 10X12 APOSITOS||cantidad (new)  : 20||precio_unitario (new)  : 82.00||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)  : '),(21338,'2021-06-11 11:24:55','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(21339,'2021-06-11 11:28:32','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(21340,'2021-06-11 11:28:40','','sec_Login','Scriptcase','179.62.245.209','access',''),(21341,'2021-06-11 11:30:53','','sec_Login','Scriptcase','179.62.245.209','access',''),(21342,'2021-06-11 11:30:59','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(21343,'2021-06-11 11:30:59','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(21344,'2021-06-11 11:31:07','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(21345,'2021-06-11 11:31:11','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(21346,'2021-06-11 11:31:12','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(21347,'2021-06-11 11:31:35','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14641||idfactura : 5469||--> fields <-- descripcion (new)  : 11/0/21 OLIVAS PARA ESTETOSCOPIO||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)  : '),(21348,'2021-06-11 11:31:39','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(21349,'2021-06-11 16:11:08','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(21350,'2021-06-11 16:11:17','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(21351,'2021-06-11 16:11:17','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(21352,'2021-06-11 16:11:23','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(21353,'2021-06-11 16:11:31','sergio','form_remitos_mob','Scriptcase','179.62.252.199','access',''),(21354,'2021-06-11 16:11:31','sergio','form_remito_detalle','Scriptcase','179.62.252.199','access',''),(21355,'2021-06-11 16:12:27','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14642||idfactura : 5469||--> fields <-- descripcion (new)  : CAJAS GUANTES LÁTEX SMALL Y MEDIUM||cantidad (new)  : 20||precio_unitario (new)  : 1250.00||subtotal (new)  : 25000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25000.00||art_id (new)  : ||ctacte (new)  : '),(21356,'2021-06-11 16:12:35','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(21357,'2021-06-11 16:12:43','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(21358,'2021-06-12 09:08:25','','sec_Login','Scriptcase','179.62.245.209','access',''),(21359,'2021-06-12 09:08:49','','sec_Login','Scriptcase','179.62.245.209','access',''),(21360,'2021-06-12 09:09:00','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(21361,'2021-06-12 09:09:01','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(21362,'2021-06-12 09:09:10','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(21363,'2021-06-12 09:09:14','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(21364,'2021-06-12 09:09:23','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5481||--> fields <-- numero_factura (new)  : 855||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210612||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33999005379||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE TAPALQUE||domicilio_cliente (new)  : SAN MARTIN 179||cliweb (new)  : 2||id_ctacte (new)  : 12||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(21365,'2021-06-12 09:09:24','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(21366,'2021-06-12 09:09:44','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14643||idfactura : 5481||--> fields <-- descripcion (new)  : VENDAS YESO 10CM||cantidad (new)  : 50||precio_unitario (new)  : 85.00||subtotal (new)  : 4250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4250.00||art_id (new)  : ||ctacte (new)  : '),(21367,'2021-06-12 09:09:57','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14644||idfactura : 5481||--> fields <-- descripcion (new)  : CAL SODADA||cantidad (new)  : 5||precio_unitario (new)  : 718.00||subtotal (new)  : 3590.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3590.00||art_id (new)  : ||ctacte (new)  : '),(21368,'2021-06-12 09:10:12','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14645||idfactura : 5481||--> fields <-- descripcion (new)  : MASCARAS CON RESERV PED||cantidad (new)  : 30||precio_unitario (new)  : 210.00||subtotal (new)  : 6300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6300.00||art_id (new)  : ||ctacte (new)  : '),(21369,'2021-06-12 09:10:27','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14646||idfactura : 5481||--> fields <-- descripcion (new)  : MASCARAS CON RESERV ADULTO||cantidad (new)  : 83||precio_unitario (new)  : 210.00||subtotal (new)  : 17430.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17430.00||art_id (new)  : ||ctacte (new)  : '),(21370,'2021-06-12 09:10:31','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(21371,'2021-06-12 09:41:06','','sec_Login','Scriptcase','179.62.245.209','access',''),(21372,'2021-06-12 09:41:30','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(21373,'2021-06-12 09:41:30','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(21374,'2021-06-12 09:43:44','','sec_Login','Scriptcase','3.0.115.255','access',''),(21375,'2021-06-13 01:44:43','','sec_Login','Scriptcase','185.213.152.175','access',''),(21376,'2021-06-14 09:47:57','','sec_Login','Scriptcase','179.62.245.209','access',''),(21377,'2021-06-14 09:48:01','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(21378,'2021-06-14 09:48:01','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(21379,'2021-06-14 09:48:09','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(21380,'2021-06-14 09:48:28','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(21381,'2021-06-14 09:48:32','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(21382,'2021-06-14 09:48:33','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(21383,'2021-06-14 09:48:37','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(21384,'2021-06-14 10:18:24','','sec_Login','Scriptcase','179.62.245.209','access',''),(21385,'2021-06-14 10:20:43','','sec_Login','Scriptcase','179.62.245.209','access',''),(21386,'2021-06-14 10:20:48','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(21387,'2021-06-14 10:20:49','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(21388,'2021-06-14 10:20:59','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(21389,'2021-06-14 10:21:09','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(21390,'2021-06-14 10:21:13','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(21391,'2021-06-14 10:21:26','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(21392,'2021-06-14 10:21:51','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5483||--> fields <-- numero_factura (new)  : 856||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20210614||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)  : '),(21393,'2021-06-14 10:21:52','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(21394,'2021-06-14 10:23:11','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14647||idfactura : 5483||--> fields <-- descripcion (new)  : RECOLECTOR DE ORINA||cantidad (new)  : 500||precio_unitario (new)  : 47.50||subtotal (new)  : 23750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23750.00||art_id (new)  : ||ctacte (new)  : '),(21395,'2021-06-14 10:24:31','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14648||idfactura : 5483||--> fields <-- descripcion (new)  : CAL SODADA||cantidad (new)  : 5||precio_unitario (new)  : 950.00||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)  : '),(21396,'2021-06-14 10:25:31','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14649||idfactura : 5483||--> fields <-- descripcion (new)  : GEL PARA ECG X 5KG||cantidad (new)  : 1||precio_unitario (new)  : 2220.00||subtotal (new)  : 2220.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2220.00||art_id (new)  : ||ctacte (new)  : '),(21397,'2021-06-14 10:26:08','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14650||idfactura : 5483||--> fields <-- descripcion (new)  : GEL PARA ECG X 3KG||cantidad (new)  : 4||precio_unitario (new)  : 1780.00||subtotal (new)  : 7120.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7120.00||art_id (new)  : ||ctacte (new)  : '),(21398,'2021-06-14 10:26:29','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(21399,'2021-06-14 14:33:52','','sec_Login','Scriptcase','179.62.252.199','access',''),(21400,'2021-06-14 14:34:15','sergio','sec_Login','User','179.62.252.199','login','¡Ingresado en el sistema!'),(21401,'2021-06-14 14:34:15','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(21402,'2021-06-14 14:34:31','sergio','grid_remitos','Scriptcase','179.62.252.199','access',''),(21403,'2021-06-14 14:35:17','sergio','form_remitos','Scriptcase','179.62.252.199','access',''),(21404,'2021-06-14 14:35:39','sergio','form_remitos','Scriptcase','179.62.252.199','insert','--> keys <-- idfacturas : 5484||--> fields <-- numero_factura (new)  : 671||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210614||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)  : '),(21405,'2021-06-14 14:35:40','sergio','form_remito_detalle','Scriptcase','179.62.252.199','access',''),(21406,'2021-06-14 14:37:53','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14651||idfactura : 5484||--> fields <-- descripcion (new)  : CATETER DOBLE \\\"J\\\" MARCA COOK DE 7 FrX26||cantidad (new)  : 1||precio_unitario (new)  : 19719.00||subtotal (new)  : 19719.01||porcentaje_iva (new)  : 0.210||iva (new)  : 4140.99||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23860.00||art_id (new)  : ||ctacte (new)  : '),(21407,'2021-06-14 14:37:57','sergio','pdfreport_presupuesto','Scriptcase','179.62.252.199','access',''),(21408,'2021-06-15 09:15:41','','sec_Login','Scriptcase','179.62.245.209','access',''),(21409,'2021-06-15 09:15:48','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(21410,'2021-06-15 09:15:48','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(21411,'2021-06-15 09:16:03','sergio','cuit','Scriptcase','179.62.245.209','access',''),(21412,'2021-06-15 09:17:25','sergio','cuit','Scriptcase','179.62.245.209','access',''),(21413,'2021-06-15 09:17:54','sergio','cuit','Scriptcase','179.62.245.209','access',''),(21414,'2021-06-15 09:20:12','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(21415,'2021-06-15 09:22:05','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(21416,'2021-06-15 09:22:06','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(21417,'2021-06-15 09:24:52','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(21418,'2021-06-15 09:25:04','sergio','cuit','Scriptcase','179.62.245.209','access',''),(21419,'2021-06-15 09:31:08','sergio','cuit','Scriptcase','179.62.245.209','access',''),(21420,'2021-06-15 09:55:02','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(21421,'2021-06-15 09:55:24','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(21422,'2021-06-15 09:55:27','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(21423,'2021-06-15 09:55:29','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(21424,'2021-06-15 09:55:34','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(21425,'2021-06-15 10:17:10','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(21426,'2021-06-15 10:17:28','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(21427,'2021-06-15 10:17:29','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(21428,'2021-06-15 10:17:52','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14652||idfactura : 5469||--> fields <-- descripcion (new)  : 15/06/21 PIEZAS DE GASAS||cantidad (new)  : 5||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(21429,'2021-06-15 10:18:05','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14653||idfactura : 5469||--> fields <-- descripcion (new)  : PAÑALES ADULTOS||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)  : '),(21430,'2021-06-15 10:18:17','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14654||idfactura : 5469||--> fields <-- descripcion (new)  : LLAVE 3 VIAS SIN PROLONGADOR||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)  : '),(21431,'2021-06-15 10:18:34','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14654||idfactura : 5469||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 29.50||subtotal (old)  : 0||subtotal (new)  : 1475.00||total (old)  : 0||total (new)  : 1475.00'),(21432,'2021-06-15 10:19:01','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14624||idfactura : 5469||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 270.00||subtotal (old)  : 0.000||subtotal (new)  : 270.00||total (old)  : 0.00||total (new)  : 270.00'),(21433,'2021-06-15 10:21:16','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14653||idfactura : 5469||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 31.46||subtotal (old)  : 0||subtotal (new)  : 1573.00||total (old)  : 0||total (new)  : 1573.00'),(21434,'2021-06-15 10:30:09','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14623||idfactura : 5469||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 227.00||subtotal (old)  : 0.000||subtotal (new)  : 227.00||total (old)  : 0.00||total (new)  : 227.00'),(21435,'2021-06-15 10:32:14','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14641||idfactura : 5469||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 70.00||subtotal (old)  : 0.000||subtotal (new)  : 700.00||total (old)  : 0.00||total (new)  : 700.00'),(21436,'2021-06-15 10:35:35','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14632||idfactura : 5469||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1580.00||subtotal (old)  : 0.000||subtotal (new)  : 15800.00||total (old)  : 0.00||total (new)  : 15800.00'),(21437,'2021-06-15 10:35:47','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14652||idfactura : 5469||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1580.00||subtotal (old)  : 0||subtotal (new)  : 7900.00||total (old)  : 0||total (new)  : 7900.00'),(21438,'2021-06-15 10:36:16','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14634||idfactura : 5469||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 187.00||subtotal (old)  : 0.000||subtotal (new)  : 5610.00||total (old)  : 0.00||total (new)  : 5610.00'),(21439,'2021-06-15 10:36:45','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14633||idfactura : 5469||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 265.00||subtotal (old)  : 0.000||subtotal (new)  : 1590.00||total (old)  : 0.00||total (new)  : 1590.00'),(21440,'2021-06-15 10:37:12','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(21441,'2021-06-15 10:53:49','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(21442,'2021-06-15 10:55:27','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(21443,'2021-06-15 10:55:42','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5487||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210615||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667589874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 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)  : '),(21444,'2021-06-15 10:55:43','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(21445,'2021-06-15 10:56:11','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14655||idfactura : 5487||--> fields <-- descripcion (new)  : ACCRA CUT 11/7 PEDIATRICO||cantidad (new)  : 1||precio_unitario (new)  : 110900.00||subtotal (new)  : 110900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 110900.00||art_id (new)  : ||ctacte (new)  : '),(21446,'2021-06-15 10:56:17','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(21447,'2021-06-15 11:03:12','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(21448,'2021-06-15 11:03:12','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(21449,'2021-06-15 11:03:25','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(21450,'2021-06-15 11:07:47','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(21451,'2021-06-15 11:09:03','sergio','cuit','Scriptcase','179.62.245.209','access',''),(21452,'2021-06-15 11:49:41','','sec_Login','Scriptcase','179.62.245.209','access',''),(21453,'2021-06-15 11:49:49','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(21454,'2021-06-15 11:49:50','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(21455,'2021-06-15 11:49:58','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(21456,'2021-06-15 11:50:00','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(21457,'2021-06-15 11:50:16','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5488||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210615||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)  : '),(21458,'2021-06-15 11:50:17','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(21459,'2021-06-15 11:50:45','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14656||idfactura : 5488||--> fields <-- descripcion (new)  : Peritas de goma N0||cantidad (new)  : 2||precio_unitario (new)  : 289.25||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)  : '),(21460,'2021-06-15 11:50:52','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(21461,'2021-06-15 15:49:05','','sec_Login','Scriptcase','179.62.245.209','access',''),(21462,'2021-06-15 15:49:09','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(21463,'2021-06-15 15:49:10','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(21464,'2021-06-15 15:49:17','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(21465,'2021-06-15 15:53:30','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(21466,'2021-06-15 15:55:17','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(21467,'2021-06-15 15:55:17','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(21468,'2021-06-15 15:56:46','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14657||idfactura : 5348||--> fields <-- descripcion (new)  : PORTAOBJETO DE VIDRIO||cantidad (new)  : 10||precio_unitario (new)  : 123.55||subtotal (new)  : 1235.54||porcentaje_iva (new)  : 0.210||iva (new)  : 259.46||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1495.00||art_id (new)  : ||ctacte (new)  : '),(21469,'2021-06-15 15:57:02','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14658||idfactura : 5348||--> fields <-- descripcion (new)  : CLAMPS UMBILICAL||cantidad (new)  : 100||precio_unitario (new)  : 24.79||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)  : '),(21470,'2021-06-15 15:58:37','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14366||idfactura : 5348||--> fields <-- precio_unitario (old)  : 72.720||precio_unitario (new)  : 72.71||subtotal (old)  : 72727.270||subtotal (new)  : 72719.01||iva (old)  : 15272.720||iva (new)  : 15270.99||total (old)  : 87999.99||total (new)  : 87990.00'),(21471,'2021-06-15 15:59:00','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14367||idfactura : 5348||--> fields <-- precio_unitario (old)  : 86.770||precio_unitario (new)  : 86.76||subtotal (old)  : 86776.860||subtotal (new)  : 86768.60||iva (old)  : 18223.140||iva (new)  : 18221.40||total (old)  : 105000.00||total (new)  : 104990.00'),(21472,'2021-06-15 15:59:11','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(21473,'2021-06-15 15:59:23','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(21474,'2021-06-15 15:59:31','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(21475,'2021-06-15 15:59:33','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(21476,'2021-06-15 15:59:38','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(21477,'2021-06-15 15:59:44','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(21478,'2021-06-15 15:59:45','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(21479,'2021-06-15 15:59:48','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(21480,'2021-06-15 16:10:51','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(21481,'2021-06-15 16:11:00','sergio','sec_Login_mob','User','179.62.245.209','login','¡Ingresado en el sistema!'),(21482,'2021-06-15 16:11:01','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(21483,'2021-06-15 16:11:08','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(21484,'2021-06-15 16:13:49','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(21485,'2021-06-15 16:27:26','','sec_Login','Scriptcase','179.62.245.209','access',''),(21486,'2021-06-15 18:13:28','','sec_Login','Scriptcase','179.62.245.209','access',''),(21487,'2021-06-15 18:13:35','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(21488,'2021-06-15 18:13:37','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(21489,'2021-06-15 18:13:45','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(21490,'2021-06-15 18:13:49','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(21491,'2021-06-15 18:14:00','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5491||--> fields <-- numero_factura (new)  : 857||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210615||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)  : '),(21492,'2021-06-15 18:14:02','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(21493,'2021-06-15 18:14:30','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14659||idfactura : 5491||--> fields <-- descripcion (new)  : GUANTES LATEX SMALL||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)  : '),(21494,'2021-06-15 18:14:45','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14660||idfactura : 5491||--> fields <-- descripcion (new)  : GUANTES LATEX LARGE||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)  : '),(21495,'2021-06-15 18:14:56','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14659||idfactura : 5491||--> fields <-- descripcion (old)  : GUANTES LATEX SMALL||descripcion (new)  : GUANTES LATEX MEDIUM'),(21496,'2021-06-15 18:15:00','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(21497,'2021-06-15 18:15:04','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(21498,'2021-06-15 18:15:07','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(21499,'2021-06-15 18:15:23','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5492||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210615||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)  : '),(21500,'2021-06-15 18:15:23','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(21501,'2021-06-15 18:17:29','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14661||idfactura : 5492||--> fields <-- descripcion (new)  : PERAS DE GOMA Nª 2||cantidad (new)  : 4||precio_unitario (new)  : 371.90||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)  : '),(21502,'2021-06-15 18:17:33','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(21503,'2021-06-16 03:37:13','','sec_Login','Scriptcase','13.124.222.242','access',''),(21504,'2021-06-16 09:17:01','','sec_Login','Scriptcase','179.62.245.209','access',''),(21505,'2021-06-16 09:17:06','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(21506,'2021-06-16 09:17:07','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(21507,'2021-06-16 09:37:48','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(21508,'2021-06-16 09:37:52','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(21509,'2021-06-16 10:06:06','','sec_Login','Scriptcase','190.185.254.25','access',''),(21510,'2021-06-16 10:06:10','tuky','sec_Login','User','190.185.254.25','login','¡Ingresado en el sistema!'),(21511,'2021-06-16 10:06:10','tuky','sec_menu','Scriptcase','190.185.254.25','access',''),(21512,'2021-06-16 10:06:19','tuky','control_libro_iva','Scriptcase','190.185.254.25','access',''),(21513,'2021-06-16 10:06:34','tuky','pdfreport_libro_compras','Scriptcase','190.185.254.25','access',''),(21514,'2021-06-16 10:06:50','tuky','control_libro_iva','Scriptcase','190.185.254.25','access',''),(21515,'2021-06-16 10:07:02','tuky','pdfreport_libro_compras','Scriptcase','190.185.254.25','access',''),(21516,'2021-06-16 10:07:11','tuky','control_libro_iva','Scriptcase','190.185.254.25','access',''),(21517,'2021-06-16 10:07:23','tuky','pdfreport_libro_compras','Scriptcase','190.185.254.25','access',''),(21518,'2021-06-16 13:08:31','','sec_Login','Scriptcase','190.185.254.25','access',''),(21519,'2021-06-16 13:09:25','tuky','sec_Login','User','190.185.254.25','login','¡Ingresado en el sistema!'),(21520,'2021-06-16 13:09:26','tuky','sec_menu','Scriptcase','190.185.254.25','access',''),(21521,'2021-06-16 13:09:33','tuky','control_2','Scriptcase','190.185.254.25','access',''),(21522,'2021-06-16 13:09:42','tuky','grid_compras','Scriptcase','190.185.254.25','access',''),(21523,'2021-06-16 13:24:33','tuky','form_compras','Scriptcase','190.185.254.25','access',''),(21524,'2021-06-16 13:37:31','tuky','grid_compras','Scriptcase','190.185.254.25','access',''),(21525,'2021-06-16 13:37:38','tuky','form_compras','Scriptcase','190.185.254.25','access',''),(21526,'2021-06-16 14:05:06','','sec_Login','Scriptcase','190.185.254.25','access',''),(21527,'2021-06-16 18:07:08','','sec_Login','Scriptcase','179.62.245.209','access',''),(21528,'2021-06-16 18:07:12','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(21529,'2021-06-16 18:07:12','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(21530,'2021-06-16 18:07:19','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(21531,'2021-06-17 08:53:17','','sec_Login','Scriptcase','179.62.245.209','access',''),(21532,'2021-06-17 08:53:23','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(21533,'2021-06-17 08:53:24','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(21534,'2021-06-17 08:53:36','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(21535,'2021-06-17 08:54:26','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(21536,'2021-06-17 08:54:27','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(21537,'2021-06-17 08:54:51','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14662||idfactura : 5491||--> fields <-- descripcion (new)  : 16/6/21 PAÑALES AD||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)  : '),(21538,'2021-06-17 08:55:03','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(21539,'2021-06-17 08:55:03','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(21540,'2021-06-17 08:58:57','','sec_Login','Scriptcase','179.62.245.209','access',''),(21541,'2021-06-17 09:19:00','','sec_Login','Scriptcase','179.62.245.209','access',''),(21542,'2021-06-17 09:19:05','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(21543,'2021-06-17 09:19:06','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(21544,'2021-06-17 09:43:26','','sec_Login','Scriptcase','34.245.233.255','access',''),(21545,'2021-06-17 10:29:11','','sec_Login','Scriptcase','179.62.245.209','access',''),(21546,'2021-06-17 10:29:20','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(21547,'2021-06-17 10:29:21','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(21548,'2021-06-17 10:29:29','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(21549,'2021-06-17 10:30:07','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(21550,'2021-06-17 10:31:07','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(21551,'2021-06-17 10:31:15','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(21552,'2021-06-17 10:31:16','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(21553,'2021-06-17 10:31:21','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(21554,'2021-06-17 10:33:14','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(21555,'2021-06-17 10:33:22','elsa','sec_Login_mob','User','179.62.245.209','login','¡Ingresado en el sistema!'),(21556,'2021-06-17 10:33:23','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(21557,'2021-06-17 10:33:34','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(21558,'2021-06-17 10:34:58','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(21559,'2021-06-17 10:35:00','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(21560,'2021-06-17 12:23:42','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(21561,'2021-06-17 12:23:46','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(21562,'2021-06-17 12:23:46','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(21563,'2021-06-17 12:23:55','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(21564,'2021-06-17 12:24:11','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(21565,'2021-06-17 12:24:13','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(21566,'2021-06-17 12:24:20','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(21567,'2021-06-17 12:24:20','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(21568,'2021-06-17 12:24:28','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(21569,'2021-06-17 12:26:13','sergio','form_facturas_mob','Scriptcase','179.62.252.199','access',''),(21570,'2021-06-17 12:26:14','sergio','form_factura_detalle','Scriptcase','179.62.252.199','access',''),(21571,'2021-06-17 12:26:19','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(21572,'2021-06-17 12:28:17','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(21573,'2021-06-17 12:28:18','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(21574,'2021-06-17 15:57:57','','sec_Login','Scriptcase','179.62.245.209','access',''),(21575,'2021-06-17 15:58:15','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(21576,'2021-06-17 15:58:16','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(21577,'2021-06-17 15:58:31','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(21578,'2021-06-17 15:58:37','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(21579,'2021-06-17 16:00:36','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(21580,'2021-06-17 16:01:32','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3256||--> fields <-- apeynom (new)  : Albornozi Irma||direccion (new)  : 30 E 4 Y 5 N332||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-06-17||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 392||cuit (new)  : 4084084||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'),(21581,'2021-06-17 16:01:39','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5495||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210617||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4084084||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALBORNOZI IRMA||domicilio_cliente (new)  : 30 E 4 Y 5 N332||cliweb (new)  : 2||id_ctacte (new)  : 392||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(21582,'2021-06-17 16:01:40','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(21583,'2021-06-17 16:02:28','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14663||idfactura : 5495||--> fields <-- descripcion (new)  : MEDIA COMPRESION 8/15 HASTA RODILLA||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)  : '),(21584,'2021-06-17 16:02:34','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(21585,'2021-06-18 02:03:04','','sec_Login','Scriptcase','54.176.188.51','access',''),(21586,'2021-06-18 08:41:21','','sec_Login','Scriptcase','34.209.105.222','access',''),(21587,'2021-06-18 09:05:57','','sec_Login','Scriptcase','179.62.245.209','access',''),(21588,'2021-06-18 09:06:15','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(21589,'2021-06-18 09:06:16','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(21590,'2021-06-18 09:06:23','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(21591,'2021-06-18 09:06:27','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(21592,'2021-06-18 12:41:14','','sec_Login_mob','Scriptcase','200.114.142.9','access',''),(21593,'2021-06-18 12:41:21','sergio','sec_Login_mob','User','200.114.142.9','login','¡Ingresado en el sistema!'),(21594,'2021-06-18 12:41:21','sergio','sec_menu','Scriptcase','200.114.142.9','access',''),(21595,'2021-06-18 12:41:30','sergio','grid_remitos','Scriptcase','200.114.142.9','access',''),(21596,'2021-06-18 12:41:32','sergio','form_remitos_mob','Scriptcase','200.114.142.9','access',''),(21597,'2021-06-18 12:42:00','sergio','form_remitos_mob','Scriptcase','200.114.142.9','insert','--> keys <-- idfacturas : 5496||--> fields <-- numero_factura (new)  : 858||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210618||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)  : '),(21598,'2021-06-18 12:42:01','sergio','form_remito_detalle','Scriptcase','200.114.142.9','access',''),(21599,'2021-06-18 12:43:36','sergio','form_remito_detalle','Scriptcase','200.114.142.9','insert','--> keys <-- idfactura_detalle : 14664||idfactura : 5496||--> fields <-- descripcion (new)  : Mesas sanatorial plástica blanco ||cantidad (new)  : 20||precio_unitario (new)  : 6000.00||subtotal (new)  : 120000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 120000.00||art_id (new)  : ||ctacte (new)  : '),(21600,'2021-06-18 12:43:47','sergio','pdfreport_presupuesto','Scriptcase','200.114.142.9','access',''),(21601,'2021-06-18 12:45:51','sergio','grid_remitos','Scriptcase','200.114.142.9','access',''),(21602,'2021-06-18 12:45:52','','sec_Login_mob','Scriptcase','200.114.142.9','access',''),(21603,'2021-06-18 15:50:41','','sec_Login','Scriptcase','34.215.69.55','access',''),(21604,'2021-06-18 16:09:39','','sec_Login','Scriptcase','179.62.245.209','access',''),(21605,'2021-06-18 16:09:55','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(21606,'2021-06-18 16:09:55','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(21607,'2021-06-18 16:10:31','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(21608,'2021-06-18 16:10:37','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(21609,'2021-06-18 16:10:38','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(21610,'2021-06-18 16:11:08','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14665||idfactura : 5491||--> fields <-- descripcion (new)  : 18/06/21  PAÑALES ADULTO||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)  : '),(21611,'2021-06-18 16:11:18','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14666||idfactura : 5491||--> fields <-- descripcion (new)  : K 108||cantidad (new)  : 5||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(21612,'2021-06-18 16:11:31','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14667||idfactura : 5491||--> fields <-- descripcion (new)  : JERINGAS 10CC||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)  : '),(21613,'2021-06-18 16:11:56','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(21614,'2021-06-18 16:11:56','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(21615,'2021-06-18 16:12:02','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(21616,'2021-06-18 16:12:06','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(21617,'2021-06-18 16:12:27','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5497||--> fields <-- numero_factura (new)  : 859||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210618||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)  : '),(21618,'2021-06-18 16:12:27','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(21619,'2021-06-18 16:12:55','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14668||idfactura : 5497||--> fields <-- descripcion (new)  : AGUJAS PTA LAPIZ 25G||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)  : '),(21620,'2021-06-18 16:13:21','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14669||idfactura : 5497||--> fields <-- descripcion (new)  : CATETER BD Nª 18||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)  : '),(21621,'2021-06-18 16:13:38','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14670||idfactura : 5497||--> fields <-- descripcion (new)  : CHATAS `PLASTICAS||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)  : '),(21622,'2021-06-18 16:13:50','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14671||idfactura : 5497||--> fields <-- descripcion (new)  : ORINALES MASCULINOS||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)  : '),(21623,'2021-06-18 16:14:14','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14672||idfactura : 5497||--> fields <-- descripcion (new)  : CATETER Nª 14||cantidad (new)  : 50||precio_unitario (new)  : 0.00||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(21624,'2021-06-18 16:15:33','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14673||idfactura : 5497||--> fields <-- descripcion (new)  : AGUJAS 40/12||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)  : '),(21625,'2021-06-18 16:15:50','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14674||idfactura : 5497||--> fields <-- descripcion (new)  : AGUJAS 50/8||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)  : '),(21626,'2021-06-18 16:16:27','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14675||idfactura : 5497||--> fields <-- descripcion (new)  : SONDAS RECTALES 22 Y 24 GOMA ROJA||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)  : '),(21627,'2021-06-18 16:16:51','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14676||idfactura : 5497||--> fields <-- descripcion (new)  : ROLLO MANGUERA CRISTAL 7x12||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)  : '),(21628,'2021-06-18 16:18:10','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14672||idfactura : 5497||--> fields <-- descripcion (old)  : CATETER Nª 14||descripcion (new)  : CATETER Nª 14 JELCO'),(21629,'2021-06-18 16:18:44','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14672||idfactura : 5497||--> fields <-- descripcion (old)  : CATETER Nª 14 JELCO||descripcion (new)  : CATETER Nª 16 JELCO'),(21630,'2021-06-18 16:21:24','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14669||idfactura : 5497||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 69.00||subtotal (old)  : 0||subtotal (new)  : 13800.00||total (old)  : 0||total (new)  : 13800.00'),(21631,'2021-06-18 16:21:37','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14672||idfactura : 5497||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 97.00||subtotal (old)  : 0||subtotal (new)  : 4850.00||total (old)  : 0||total (new)  : 4850.00'),(21632,'2021-06-18 16:22:24','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14674||idfactura : 5497||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 280.00||subtotal (old)  : 0||subtotal (new)  : 140000.00||total (old)  : 0||total (new)  : 140000.00'),(21633,'2021-06-18 16:22:46','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14673||idfactura : 5497||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2.66||subtotal (old)  : 0||subtotal (new)  : 1330.00||total (old)  : 0||total (new)  : 1330.00'),(21634,'2021-06-18 16:22:57','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14674||idfactura : 5497||--> fields <-- precio_unitario (old)  : 280.00||precio_unitario (new)  : 2.80||subtotal (old)  : 140000.00||subtotal (new)  : 1400.00||total (old)  : 140000.00||total (new)  : 1400.00'),(21635,'2021-06-18 16:23:51','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14668||idfactura : 5497||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 440.00||subtotal (old)  : 0||subtotal (new)  : 13200.00||total (old)  : 0||total (new)  : 13200.00'),(21636,'2021-06-18 16:24:27','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14670||idfactura : 5497||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 575.00||subtotal (old)  : 0||subtotal (new)  : 5750.00||total (old)  : 0||total (new)  : 5750.00'),(21637,'2021-06-18 16:24:59','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14671||idfactura : 5497||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 195.00||subtotal (old)  : 0||subtotal (new)  : 1950.00||total (old)  : 0||total (new)  : 1950.00'),(21638,'2021-06-18 16:27:53','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14675||idfactura : 5497||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1090.00||subtotal (old)  : 0||subtotal (new)  : 10900.00||total (old)  : 0||total (new)  : 10900.00'),(21639,'2021-06-18 16:30:01','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14675||idfactura : 5497||--> fields <-- descripcion (old)  : SONDAS RECTALES 22 Y 24 GOMA ROJA||descripcion (new)  : SONDAS RECTALES  24 GOMA ROJA||cantidad (old)  : 10||cantidad (new)  : 1||subtotal (old)  : 10900.00||subtotal (new)  : 1090.00||total (old)  : 10900.00||total (new)  : 1090.00'),(21640,'2021-06-18 16:35:15','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14677||idfactura : 5497||--> fields <-- descripcion (new)  : PARCHES OCULARES ||cantidad (new)  : 20||precio_unitario (new)  : 20.00||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)  : '),(21641,'2021-06-18 16:35:27','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(21642,'2021-06-18 16:35:30','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(21643,'2021-06-18 16:35:43','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5498||--> fields <-- numero_factura (new)  : 860||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210618||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)  : '),(21644,'2021-06-18 16:35:45','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(21645,'2021-06-18 16:36:03','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(21646,'2021-06-18 16:36:13','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(21647,'2021-06-18 16:36:32','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(21648,'2021-06-18 16:36:33','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(21649,'2021-06-18 16:36:43','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(21650,'2021-06-18 16:37:10','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(21651,'2021-06-18 16:37:38','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14664||idfactura : 5496||--> fields <-- descripcion (old)  : Mesas sanatorial plástica blanco ||descripcion (new)  : COOPERADORA HOSPITAL ALVEAR Mesas sanatorial plástica blanco '),(21652,'2021-06-18 16:37:42','sergio','form_remitos','Scriptcase','179.62.245.209','update','--> keys <-- idfacturas : 5496||--> fields <-- importe_total (old)  : 120000.00||importe_total (new)  : 12000000||modo_pago (old)  : 4||modo_pago (new)  : 1'),(21653,'2021-06-18 16:37:51','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(21654,'2021-06-18 16:37:54','','sec_Login','Scriptcase','179.62.245.209','access',''),(21655,'2021-06-18 16:37:56','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(21656,'2021-06-18 16:37:57','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(21657,'2021-06-18 16:38:03','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(21658,'2021-06-18 16:38:11','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(21659,'2021-06-18 16:38:12','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(21660,'2021-06-18 16:39:53','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(21661,'2021-06-18 16:40:01','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(21662,'2021-06-18 16:40:13','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5499||--> fields <-- numero_factura (new)  : 860||punto_venta (new)  : 6||concepto (new)  : 1||fecha_factura (new)  : 20210618||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)  : '),(21663,'2021-06-18 16:40:15','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(21664,'2021-06-18 16:40:34','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14678||idfactura : 5499||--> fields <-- descripcion (new)  : CUBRE COLCHON 1 PLAZA||cantidad (new)  : 30||precio_unitario (new)  : 780.00||subtotal (new)  : 23400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23400.00||art_id (new)  : ||ctacte (new)  : '),(21665,'2021-06-18 16:40:37','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(21666,'2021-06-18 16:42:34','','sec_Login','Scriptcase','190.175.136.228','access',''),(21667,'2021-06-18 16:42:34','','sec_Login','Scriptcase','190.175.136.228','access',''),(21668,'2021-06-18 16:42:44','facu','sec_Login','User','190.175.136.228','login','¡Ingresado en el sistema!'),(21669,'2021-06-18 16:42:45','facu','sec_menu','Scriptcase','190.175.136.228','access',''),(21670,'2021-06-18 16:42:52','facu','grid_remitos','Scriptcase','190.175.136.228','access',''),(21671,'2021-06-18 16:42:57','facu','form_remitos','Scriptcase','190.175.136.228','access',''),(21672,'2021-06-18 16:43:00','facu','form_remito_detalle','Scriptcase','190.175.136.228','access',''),(21673,'2021-06-18 16:43:45','facu','form_remitos','Scriptcase','190.175.136.228','update','--> keys <-- idfacturas : 5496||--> fields <-- cond_iva_comprador (old)  : 5||cond_iva_comprador (new)  : 1'),(21674,'2021-06-18 16:44:10','facu','form_remito_detalle','Scriptcase','190.175.136.228','update','--> keys <-- idfactura_detalle : 14664||idfactura : 5496||--> fields <-- descripcion (old)  : COOPERADORA HOSPITAL ALVEAR Mesas sanatorial plástica blanco ||descripcion (new)  : COOPERADORA  HOSPITAL ALVEAR Mesas sanatorial plástica blanco '),(21675,'2021-06-18 16:44:21','','sec_Login','Scriptcase','190.175.136.228','access',''),(21676,'2021-06-18 16:45:23','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(21677,'2021-06-18 16:48:04','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(21678,'2021-06-18 16:48:58','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(21679,'2021-06-18 16:49:08','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(21680,'2021-06-18 16:49:09','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(21681,'2021-06-18 16:49:24','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(21682,'2021-06-18 16:52:05','','form_remitos','Scriptcase','190.175.136.228','access',''),(21683,'2021-06-18 16:52:05','','form_remitos','Scriptcase','190.175.136.228','access',''),(21684,'2021-06-18 16:52:07','','form_remito_detalle','Scriptcase','190.175.136.228','access',''),(21685,'2021-06-18 16:52:17','','form_remitos','Scriptcase','190.175.136.228','access',''),(21686,'2021-06-18 16:52:18','','form_remito_detalle','Scriptcase','190.175.136.228','access',''),(21687,'2021-06-18 16:52:27','','form_remitos','Scriptcase','190.175.136.228','access',''),(21688,'2021-06-18 16:52:32','','form_remito_detalle','Scriptcase','190.175.136.228','access',''),(21689,'2021-06-18 16:52:53','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(21690,'2021-06-18 16:52:53','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(21691,'2021-06-18 16:52:57','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(21692,'2021-06-18 16:53:52','','sec_Login','Scriptcase','190.175.136.228','access',''),(21693,'2021-06-18 16:53:59','facu','sec_Login','User','190.175.136.228','login','¡Ingresado en el sistema!'),(21694,'2021-06-18 16:53:59','facu','sec_menu','Scriptcase','190.175.136.228','access',''),(21695,'2021-06-18 16:54:03','facu','grid_remitos','Scriptcase','190.175.136.228','access',''),(21696,'2021-06-18 16:54:09','facu','form_remitos','Scriptcase','190.175.136.228','access',''),(21697,'2021-06-18 16:54:10','facu','form_remito_detalle','Scriptcase','190.175.136.228','access',''),(21698,'2021-06-18 16:54:19','facu','form_remitos','Scriptcase','190.175.136.228','update','--> keys <-- idfacturas : 5496||--> fields <-- punto_venta (old)  : 5||punto_venta (new)  : 6||cuit_vendedor (old)  : 27200384720||cuit_vendedor (new)  : 20399219419'),(21699,'2021-06-18 16:54:24','facu','form_remitos','Scriptcase','190.175.136.228','update','--> keys <-- idfacturas : 5496||--> fields <-- punto_venta (old)  : 6||punto_venta (new)  : 5||cuit_vendedor (old)  : 20399219419||cuit_vendedor (new)  : 27200384720'),(21700,'2021-06-18 16:55:33','facu','grid_remitos','Scriptcase','190.175.136.228','access',''),(21701,'2021-06-18 17:00:13','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(21702,'2021-06-18 17:00:14','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(21703,'2021-06-18 17:01:45','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14676||idfactura : 5497||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 4500.00||subtotal (old)  : 0.000||subtotal (new)  : 4500.00||total (old)  : 0.00||total (new)  : 4500.00'),(21704,'2021-06-18 17:01:49','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(21705,'2021-06-18 17:02:23','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(21706,'2021-06-18 17:03:41','','sec_Login','Scriptcase','190.175.136.228','access',''),(21707,'2021-06-18 17:03:42','','sec_Login','Scriptcase','190.175.136.228','access',''),(21708,'2021-06-18 17:03:48','','sec_Login','User','190.175.136.228','login Fail','Alguien intentó ingresar con el usuario:fau'),(21709,'2021-06-18 17:03:55','facu','sec_Login','User','190.175.136.228','login','¡Ingresado en el sistema!'),(21710,'2021-06-18 17:03:56','facu','sec_menu','Scriptcase','190.175.136.228','access',''),(21711,'2021-06-18 17:04:03','facu','grid_remitos','Scriptcase','190.175.136.228','access',''),(21712,'2021-06-18 17:04:07','facu','form_remitos','Scriptcase','190.175.136.228','access',''),(21713,'2021-06-18 17:04:08','facu','form_remito_detalle','Scriptcase','190.175.136.228','access',''),(21714,'2021-06-18 17:04:15','facu','form_remitos','Scriptcase','190.175.136.228','update','--> keys <-- idfacturas : 5496||--> fields <-- punto_venta (old)  : 5||punto_venta (new)  : 6||cuit_vendedor (old)  : 27200384720||cuit_vendedor (new)  : 20399219419'),(21715,'2021-06-18 17:04:19','facu','form_remitos','Scriptcase','190.175.136.228','update','--> keys <-- idfacturas : 5496||--> fields <-- punto_venta (old)  : 6||punto_venta (new)  : 5||cuit_vendedor (old)  : 20399219419||cuit_vendedor (new)  : 27200384720'),(21716,'2021-06-18 17:04:26','facu','grid_remitos','Scriptcase','190.175.136.228','access',''),(21717,'2021-06-18 17:04:29','facu','grid_facturas','Scriptcase','190.175.136.228','access',''),(21718,'2021-06-18 17:04:34','facu','form_facturas','Scriptcase','190.175.136.228','access',''),(21719,'2021-06-18 17:04:35','facu','form_factura_detalle','Scriptcase','190.175.136.228','access',''),(21720,'2021-06-19 09:06:19','','sec_Login','Scriptcase','190.175.136.228','access',''),(21721,'2021-06-19 09:06:19','','sec_Login','Scriptcase','190.175.136.228','access',''),(21722,'2021-06-19 09:06:28','admin','sec_Login','User','190.175.136.228','login','¡Ingresado en el sistema!'),(21723,'2021-06-19 09:06:29','admin','sec_menu','Scriptcase','190.175.136.228','access',''),(21724,'2021-06-19 09:06:39','admin','grid_rem_cons','Scriptcase','190.175.136.228','access',''),(21725,'2021-06-19 09:06:49','admin','form_remitos','Scriptcase','190.175.136.228','access',''),(21726,'2021-06-19 09:06:50','admin','form_remito_detalle','Scriptcase','190.175.136.228','access',''),(21727,'2021-06-19 09:06:56','admin','form_remitos','Scriptcase','190.175.136.228','update','--> keys <-- idfacturas : 5448||--> fields <-- punto_venta (old)  : 5||punto_venta (new)  : 6||cuit_vendedor (old)  : 27200384720||cuit_vendedor (new)  : 20399219419||cond_iva_comprador (old)  : 5||cond_iva_comprador (new)  : 1'),(21728,'2021-06-19 09:07:00','admin','form_remitos','Scriptcase','190.175.136.228','update','--> keys <-- idfacturas : 5448||--> fields <-- punto_venta (old)  : 6||punto_venta (new)  : 5||cuit_vendedor (old)  : 20399219419||cuit_vendedor (new)  : 27200384720'),(21729,'2021-06-19 09:07:03','admin','grid_rem_cons','Scriptcase','190.175.136.228','access',''),(21730,'2021-06-19 12:22:22','','sec_Login','Scriptcase','179.62.245.209','access',''),(21731,'2021-06-19 12:22:30','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(21732,'2021-06-19 12:22:31','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(21733,'2021-06-19 12:22:39','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(21734,'2021-06-19 15:30:02','','sec_Login','Scriptcase','18.229.73.207','access',''),(21735,'2021-06-20 09:51:38','','sec_Login','Scriptcase','34.236.202.207','access',''),(21736,'2021-06-21 10:49:23','','sec_Login','Scriptcase','190.175.156.220','access',''),(21737,'2021-06-21 17:13:24','','sec_Login_mob','Scriptcase','186.141.197.238','access',''),(21738,'2021-06-22 08:51:23','','sec_Login','Scriptcase','179.62.245.209','access',''),(21739,'2021-06-22 08:51:45','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(21740,'2021-06-22 08:51:47','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(21741,'2021-06-22 08:52:38','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(21742,'2021-06-22 08:52:55','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(21743,'2021-06-22 08:53:08','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(21744,'2021-06-22 08:54:15','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3257||--> fields <-- apeynom (new)  : Ibañez Oscar Osvaldo||direccion (new)  : Calle 305 N930||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-06-22||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 393||cuit (new)  : 14111085||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'),(21745,'2021-06-22 08:55:32','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5501||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210622||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14111085||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : IBAÑEZ OSCAR OSVALDO||domicilio_cliente (new)  : CALLE 305 N930||cliweb (new)  : 2||id_ctacte (new)  : 393||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(21746,'2021-06-22 08:55:33','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(21747,'2021-06-22 08:56:06','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14679||idfactura : 5501||--> fields <-- descripcion (new)  : ALQUILER TUBO DE OXIGENO + BIGOTERA||cantidad (new)  : 1||precio_unitario (new)  : 5900.00||subtotal (new)  : 5900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5900.00||art_id (new)  : ||ctacte (new)  : '),(21748,'2021-06-22 08:56:12','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(21749,'2021-06-22 08:57:17','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(21750,'2021-06-22 08:57:48','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5502||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210622||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14111085||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : IBAÑEZ OSCAR OSVALDO||domicilio_cliente (new)  : CALLE 305 N930||cliweb (new)  : 2||id_ctacte (new)  : 393||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(21751,'2021-06-22 08:57:48','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(21752,'2021-06-22 08:58:14','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14680||idfactura : 5502||--> fields <-- descripcion (new)  : ALQUILER TUBO DE OXIGENO||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)  : '),(21753,'2021-06-22 08:58:16','','sec_Login','Scriptcase','179.62.245.209','access',''),(21754,'2021-06-22 08:58:26','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14681||idfactura : 5502||--> fields <-- descripcion (new)  : BIGOTERA||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)  : '),(21755,'2021-06-22 08:58:42','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14682||idfactura : 5502||--> fields <-- descripcion (new)  : SATUROMETRO||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)  : '),(21756,'2021-06-22 08:58:47','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(21757,'2021-06-22 08:59:50','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(21758,'2021-06-22 08:59:52','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(21759,'2021-06-22 09:00:07','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(21760,'2021-06-22 09:00:44','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(21761,'2021-06-22 09:01:12','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(21762,'2021-06-22 09:01:13','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(21763,'2021-06-22 09:01:20','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(21764,'2021-06-22 10:33:36','','sec_Login','Scriptcase','179.62.245.209','access',''),(21765,'2021-06-22 10:34:15','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(21766,'2021-06-22 10:34:16','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(21767,'2021-06-22 10:50:36','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(21768,'2021-06-22 11:22:11','','sec_Login','Scriptcase','179.62.245.209','access',''),(21769,'2021-06-22 11:22:14','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(21770,'2021-06-22 11:22:14','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(21771,'2021-06-22 11:22:23','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(21772,'2021-06-22 11:22:24','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(21773,'2021-06-22 11:33:10','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(21774,'2021-06-22 11:33:35','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5505||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210622||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30710312237||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALCECI||domicilio_cliente (new)  : 29 NUM 533||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(21775,'2021-06-22 11:33:36','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(21776,'2021-06-22 11:33:37','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(21777,'2021-06-22 11:38:11','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14683||idfactura : 5505||--> fields <-- descripcion (new)  : K-30||cantidad (new)  : 30||precio_unitario (new)  : 60.00||subtotal (new)  : 1800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1800.00||art_id (new)  : ||ctacte (new)  : '),(21778,'2021-06-22 11:41:58','elsa','form_factura_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14683||idfactura : 5505||--> fields <-- cantidad (old)  : 30||cantidad (new)  : 31||subtotal (old)  : 1800.00||subtotal (new)  : 1860.00||total (old)  : 1800.00||total (new)  : 1860.00'),(21779,'2021-06-22 11:42:05','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(21780,'2021-06-22 12:12:44','','sec_Login','Scriptcase','190.185.254.25','access',''),(21781,'2021-06-22 12:12:47','tuky','sec_Login','User','190.185.254.25','login','¡Ingresado en el sistema!'),(21782,'2021-06-22 12:12:48','tuky','sec_menu','Scriptcase','190.185.254.25','access',''),(21783,'2021-06-22 12:12:53','tuky','control_libro_iva','Scriptcase','190.185.254.25','access',''),(21784,'2021-06-22 12:13:14','tuky','pdfreport_libro_ventas','Scriptcase','190.185.254.25','access',''),(21785,'2021-06-22 12:13:49','tuky','control_libro_iva','Scriptcase','190.185.254.25','access',''),(21786,'2021-06-22 12:14:02','tuky','pdfreport_libro_ventas','Scriptcase','190.185.254.25','access',''),(21787,'2021-06-22 12:14:16','tuky','control_libro_iva','Scriptcase','190.185.254.25','access',''),(21788,'2021-06-22 12:14:30','tuky','pdfreport_libro_ventas','Scriptcase','190.185.254.25','access',''),(21789,'2021-06-22 12:14:43','tuky','control_libro_iva','Scriptcase','190.185.254.25','access',''),(21790,'2021-06-22 12:14:56','tuky','pdfreport_libro_ventas','Scriptcase','190.185.254.25','access',''),(21791,'2021-06-22 12:15:15','tuky','control_libro_iva','Scriptcase','190.185.254.25','access',''),(21792,'2021-06-22 12:15:28','tuky','pdfreport_libro_ventas','Scriptcase','190.185.254.25','access',''),(21793,'2021-06-22 12:15:55','tuky','control_libro_iva','Scriptcase','190.185.254.25','access',''),(21794,'2021-06-22 12:16:16','tuky','pdfreport_libro_ventas','Scriptcase','190.185.254.25','access',''),(21795,'2021-06-22 12:16:38','tuky','control_libro_iva','Scriptcase','190.185.254.25','access',''),(21796,'2021-06-22 12:17:02','tuky','pdfreport_libro_ventas','Scriptcase','190.185.254.25','access',''),(21797,'2021-06-22 12:17:34','tuky','control_libro_iva','Scriptcase','190.185.254.25','access',''),(21798,'2021-06-22 12:17:47','tuky','pdfreport_libro_compras','Scriptcase','190.185.254.25','access',''),(21799,'2021-06-22 12:18:04','tuky','control_libro_iva','Scriptcase','190.185.254.25','access',''),(21800,'2021-06-22 12:18:18','tuky','pdfreport_libro_compras','Scriptcase','190.185.254.25','access',''),(21801,'2021-06-22 12:18:25','tuky','control_libro_iva','Scriptcase','190.185.254.25','access',''),(21802,'2021-06-22 12:18:50','tuky','pdfreport_libro_compras','Scriptcase','190.185.254.25','access',''),(21803,'2021-06-22 16:06:13','','sec_Login','Scriptcase','179.62.245.209','access',''),(21804,'2021-06-22 16:36:26','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(21805,'2021-06-22 16:36:28','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(21806,'2021-06-22 16:38:32','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(21807,'2021-06-22 16:41:22','','sec_Login','Scriptcase','179.62.245.209','access',''),(21808,'2021-06-22 16:41:25','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(21809,'2021-06-22 16:41:26','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(21810,'2021-06-22 16:41:33','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(21811,'2021-06-22 16:42:10','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(21812,'2021-06-22 16:43:45','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(21813,'2021-06-22 16:44:05','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(21814,'2021-06-22 16:44:24','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(21815,'2021-06-22 16:44:32','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(21816,'2021-06-22 16:45:07','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(21817,'2021-06-22 16:45:35','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(21818,'2021-06-22 16:45:42','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(21819,'2021-06-22 16:45:43','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(21820,'2021-06-22 16:45:48','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(21821,'2021-06-22 16:45:53','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(21822,'2021-06-22 16:45:54','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(21823,'2021-06-22 16:45:57','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(21824,'2021-06-22 16:46:02','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(21825,'2021-06-22 16:46:03','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(21826,'2021-06-22 16:46:06','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(21827,'2021-06-22 16:56:27','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(21828,'2021-06-22 16:56:53','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5509||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210622||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||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)  : '),(21829,'2021-06-22 16:56:54','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(21830,'2021-06-22 16:57:16','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14684||idfactura : 5509||--> fields <-- descripcion (new)  : ALCOHOL SANICOL 70%||cantidad (new)  : 2||precio_unitario (new)  : 300.00||subtotal (new)  : 600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 600.00||art_id (new)  : ||ctacte (new)  : '),(21831,'2021-06-22 16:57:20','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(21832,'2021-06-22 16:58:49','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(21833,'2021-06-22 16:58:50','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(21834,'2021-06-22 16:59:14','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(21835,'2021-06-22 16:59:16','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(21836,'2021-06-22 16:59:29','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5510||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210622||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)  : '),(21837,'2021-06-22 16:59:29','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(21838,'2021-06-22 16:59:46','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14685||idfactura : 5510||--> fields <-- descripcion (new)  : ALCOHOL 70%||cantidad (new)  : 2||precio_unitario (new)  : 247.93||subtotal (new)  : 495.87||porcentaje_iva (new)  : 0.210||iva (new)  : 104.13||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 600.00||art_id (new)  : ||ctacte (new)  : '),(21839,'2021-06-22 16:59:51','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(21840,'2021-06-22 17:07:43','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(21841,'2021-06-22 17:07:43','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(21842,'2021-06-22 17:07:46','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(21843,'2021-06-22 17:07:48','','sec_Login','Scriptcase','179.62.245.209','access',''),(21844,'2021-06-22 17:44:15','','sec_Login','Scriptcase','179.62.245.209','access',''),(21845,'2021-06-22 17:44:22','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(21846,'2021-06-22 17:44:23','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(21847,'2021-06-22 17:44:31','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(21848,'2021-06-23 08:39:31','','sec_Login','Scriptcase','179.62.245.209','access',''),(21849,'2021-06-23 08:46:50','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(21850,'2021-06-23 08:46:51','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(21851,'2021-06-23 08:48:39','','sec_Login','Scriptcase','179.62.245.209','access',''),(21852,'2021-06-23 08:48:42','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(21853,'2021-06-23 08:48:43','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(21854,'2021-06-23 08:48:57','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(21855,'2021-06-23 08:49:01','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(21856,'2021-06-23 08:49:13','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5512||--> fields <-- numero_factura (new)  : 861||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210623||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)  : '),(21857,'2021-06-23 08:49:14','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(21858,'2021-06-23 08:49:33','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14686||idfactura : 5512||--> fields <-- descripcion (new)  : HOGAR ANCIANOS GENERAL ALVEAR||cantidad (new)  : 1||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(21859,'2021-06-23 08:50:30','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14687||idfactura : 5512||--> fields <-- descripcion (new)  : CAJAS TIRAS REACTIVAS ON CALL PLUS||cantidad (new)  : 4||precio_unitario (new)  : 3000.00||subtotal (new)  : 12000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12000.00||art_id (new)  : ||ctacte (new)  : '),(21860,'2021-06-23 08:50:58','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14688||idfactura : 5512||--> fields <-- descripcion (new)  : APARATO BONIFICADO ON CALL PLUS||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)  : '),(21861,'2021-06-23 08:52:32','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14689||idfactura : 5512||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA 100CC||cantidad (new)  : 80||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(21862,'2021-06-23 08:52:53','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14690||idfactura : 5512||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500CC||cantidad (new)  : 72||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(21863,'2021-06-23 08:53:12','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14691||idfactura : 5512||--> fields <-- descripcion (new)  : GUIAS V 14||cantidad (new)  : 25||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(21864,'2021-06-23 08:53:31','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14692||idfactura : 5512||--> fields <-- descripcion (new)  : AGUJA 25 5/8||cantidad (new)  : 1||precio_unitario (new)  : 225.00||subtotal (new)  : 225.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 225.00||art_id (new)  : ||ctacte (new)  : '),(21865,'2021-06-23 08:53:48','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14693||idfactura : 5512||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX SMALL||cantidad (new)  : 50||precio_unitario (new)  : 1350.00||subtotal (new)  : 67500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 67500.00||art_id (new)  : ||ctacte (new)  : '),(21866,'2021-06-23 08:54:04','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14694||idfactura : 5512||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX MEDIUM||cantidad (new)  : 10||precio_unitario (new)  : 1350.00||subtotal (new)  : 13500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13500.00||art_id (new)  : ||ctacte (new)  : '),(21867,'2021-06-23 08:54:55','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14695||idfactura : 5512||--> fields <-- descripcion (new)  : SONDAS FOLEY 2V Nª 18||cantidad (new)  : 5||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(21868,'2021-06-23 08:56:56','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14691||idfactura : 5512||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 33.00||subtotal (old)  : 0||subtotal (new)  : 825.00||total (old)  : 0||total (new)  : 825.00'),(21869,'2021-06-23 08:57:55','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14689||idfactura : 5512||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 85.00||subtotal (old)  : 0||subtotal (new)  : 6800.00||total (old)  : 0||total (new)  : 6800.00'),(21870,'2021-06-23 08:58:04','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14690||idfactura : 5512||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 99.00||subtotal (old)  : 0||subtotal (new)  : 7128.00||total (old)  : 0||total (new)  : 7128.00'),(21871,'2021-06-23 08:58:51','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14695||idfactura : 5512||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 84.00||subtotal (old)  : 0||subtotal (new)  : 420.00||total (old)  : 0||total (new)  : 420.00'),(21872,'2021-06-23 08:58:54','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(21873,'2021-06-23 08:59:33','sergio','form_remitos','Scriptcase','179.62.245.209','update','--> keys <-- idfacturas : 5512||--> fields <-- punto_venta (old)  : 5||punto_venta (new)  : 7||cuit_vendedor (old)  : 27200384720||cuit_vendedor (new)  : 20402228432||importe_total (old)  : 0.00||importe_total (new)  : 108398.00||cond_iva_comprador (old)  : 5||cond_iva_comprador (new)  : 1'),(21874,'2021-06-23 08:59:47','sergio','form_remitos','Scriptcase','179.62.245.209','update','--> keys <-- idfacturas : 5512||--> fields <-- punto_venta (old)  : 7||punto_venta (new)  : 6||cuit_vendedor (old)  : 20402228432||cuit_vendedor (new)  : 20399219419'),(21875,'2021-06-23 08:59:51','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(21876,'2021-06-23 09:01:50','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(21877,'2021-06-23 09:01:54','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(21878,'2021-06-23 09:06:00','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5513||--> fields <-- numero_factura (new)  : 862||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20210623||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)  : '),(21879,'2021-06-23 09:06:00','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(21880,'2021-06-23 09:06:25','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14696||idfactura : 5513||--> fields <-- descripcion (new)  : FORMOL 40% x 1 lt||cantidad (new)  : 18||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(21881,'2021-06-23 09:06:50','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14697||idfactura : 5513||--> fields <-- descripcion (new)  : FRASCOS PARA ASPIRADOR VIDRIO||cantidad (new)  : 4||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(21882,'2021-06-23 09:07:06','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14698||idfactura : 5513||--> 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)  : '),(21883,'2021-06-23 09:07:23','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14699||idfactura : 5513||--> fields <-- descripcion (new)  : CAJAS AGUJAS 16/5||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)  : '),(21884,'2021-06-23 09:23:19','','sec_Login','Scriptcase','190.185.254.25','access',''),(21885,'2021-06-23 09:24:07','tuky','sec_Login','User','190.185.254.25','login','¡Ingresado en el sistema!'),(21886,'2021-06-23 09:24:08','tuky','sec_menu','Scriptcase','190.185.254.25','access',''),(21887,'2021-06-23 09:24:35','tuky','control_libro_iva','Scriptcase','190.185.254.25','access',''),(21888,'2021-06-23 09:24:45','tuky','pdfreport_libro_ventas','Scriptcase','190.185.254.25','access',''),(21889,'2021-06-23 09:25:26','tuky','control_libro_iva','Scriptcase','190.185.254.25','access',''),(21890,'2021-06-23 09:25:29','tuky','control_libro_iva','Scriptcase','190.185.254.25','access',''),(21891,'2021-06-23 09:25:30','tuky','control_libro_iva','Scriptcase','190.185.254.25','access',''),(21892,'2021-06-23 09:25:41','tuky','pdfreport_libro_ventas','Scriptcase','190.185.254.25','access',''),(21893,'2021-06-23 09:26:02','tuky','control_libro_iva','Scriptcase','190.185.254.25','access',''),(21894,'2021-06-23 09:26:15','tuky','pdfreport_libro_ventas','Scriptcase','190.185.254.25','access',''),(21895,'2021-06-23 09:28:11','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14697||idfactura : 5513||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2550.00||subtotal (old)  : 0||subtotal (new)  : 10200.00||total (old)  : 0||total (new)  : 10200.00'),(21896,'2021-06-23 09:28:25','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14698||idfactura : 5513||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 388.00||subtotal (old)  : 0||subtotal (new)  : 77600.00||total (old)  : 0||total (new)  : 77600.00'),(21897,'2021-06-23 09:28:37','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14699||idfactura : 5513||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 227.00||subtotal (old)  : 0||subtotal (new)  : 4540.00||total (old)  : 0||total (new)  : 4540.00'),(21898,'2021-06-23 09:28:54','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14696||idfactura : 5513||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 828.00||subtotal (old)  : 0||subtotal (new)  : 14904.00||total (old)  : 0||total (new)  : 14904.00'),(21899,'2021-06-23 09:28:57','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(21900,'2021-06-23 09:38:58','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(21901,'2021-06-23 09:39:19','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(21902,'2021-06-23 09:39:24','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(21903,'2021-06-23 09:39:40','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5514||--> fields <-- numero_factura (new)  : 863||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210623||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30714941727||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ASOC. COOP. HOSPITAL MUNIC. B. RIVADAVIA GRAL. ALVEAR||domicilio_cliente (new)  : GENERAL ALVEAR||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(21904,'2021-06-23 09:39:41','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(21905,'2021-06-23 09:40:01','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14700||idfactura : 5514||--> fields <-- descripcion (new)  : MESSAS SANATORIALES||cantidad (new)  : 3||precio_unitario (new)  : 6000.00||subtotal (new)  : 18000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18000.00||art_id (new)  : ||ctacte (new)  : '),(21906,'2021-06-23 09:41:08','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(21907,'2021-06-23 09:41:26','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(21908,'2021-06-23 09:41:30','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(21909,'2021-06-23 09:41:31','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(21910,'2021-06-23 09:41:37','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(21911,'2021-06-23 09:42:59','','sec_Login','Scriptcase','179.62.245.209','access',''),(21912,'2021-06-23 09:43:03','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(21913,'2021-06-23 09:43:04','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(21914,'2021-06-23 09:43:57','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(21915,'2021-06-23 09:44:02','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(21916,'2021-06-23 09:44:04','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(21917,'2021-06-23 09:44:10','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(21918,'2021-06-23 09:44:21','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(21919,'2021-06-23 09:45:24','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3258||--> fields <-- apeynom (new)  : Dipase Alejandro Javier||direccion (new)  : 28 Y 101||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-06-23||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 394||cuit (new)  : 20215033407||cond_iva (new)  : 1||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 86||localidad (new)  : 25 De Mayo'),(21920,'2021-06-23 09:45:34','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5516||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210623||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 86||cuit_comprador (new)  : 20215033407||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DIPASE ALEJANDRO JAVIER||domicilio_cliente (new)  : 28 Y 101||cliweb (new)  : 2||id_ctacte (new)  : 394||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(21921,'2021-06-23 09:45:35','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(21922,'2021-06-23 09:46:02','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14701||idfactura : 5516||--> fields <-- descripcion (new)  : VAPORIZADOR SILFAB||cantidad (new)  : 1||precio_unitario (new)  : 3297.52||subtotal (new)  : 3297.52||porcentaje_iva (new)  : 0.210||iva (new)  : 692.47||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3989.99||art_id (new)  : ||ctacte (new)  : '),(21923,'2021-06-23 09:46:07','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(21924,'2021-06-23 09:55:57','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(21925,'2021-06-23 09:55:57','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(21926,'2021-06-23 09:56:16','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14702||idfactura : 5512||--> fields <-- descripcion (new)  : ALGODON X 500GR||cantidad (new)  : 30||precio_unitario (new)  : 390.00||subtotal (new)  : 11700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11700.00||art_id (new)  : ||ctacte (new)  : '),(21927,'2021-06-23 09:56:19','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(21928,'2021-06-23 10:11:55','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(21929,'2021-06-23 10:25:57','elsa','grid_clientes','Scriptcase','179.62.245.209','access',''),(21930,'2021-06-23 10:26:06','elsa','form_clientes','Scriptcase','179.62.245.209','access',''),(21931,'2021-06-23 10:27:00','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(21932,'2021-06-23 10:27:01','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(21933,'2021-06-23 10:27:06','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(21934,'2021-06-23 12:05:10','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(21935,'2021-06-23 12:05:15','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(21936,'2021-06-23 12:05:15','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(21937,'2021-06-23 12:05:23','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(21938,'2021-06-23 12:12:27','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(21939,'2021-06-23 12:12:29','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(21940,'2021-06-23 12:12:33','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(21941,'2021-06-23 12:12:33','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(21942,'2021-06-23 12:12:46','sergio','grid_remitos','Scriptcase','179.62.252.199','access',''),(21943,'2021-06-23 12:12:50','sergio','form_remitos_mob','Scriptcase','179.62.252.199','access',''),(21944,'2021-06-23 12:13:11','sergio','form_remitos_mob','Scriptcase','179.62.252.199','insert','--> keys <-- idfacturas : 5517||--> fields <-- numero_factura (new)  : 864||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210623||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)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(21945,'2021-06-23 12:13:12','sergio','form_remito_detalle','Scriptcase','179.62.252.199','access',''),(21946,'2021-06-23 12:15:35','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14703||idfactura : 5517||--> 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)  : '),(21947,'2021-06-23 12:16:19','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14704||idfactura : 5517||--> fields <-- descripcion (new)  : Mesas para comer sanatorial||cantidad (new)  : 1||precio_unitario (new)  : 6500.00||subtotal (new)  : 6500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6500.00||art_id (new)  : ||ctacte (new)  : '),(21948,'2021-06-23 12:16:25','sergio','pdfreport_presupuesto','Scriptcase','179.62.252.199','access',''),(21949,'2021-06-23 12:17:46','sergio','grid_remitos','Scriptcase','179.62.252.199','access',''),(21950,'2021-06-23 12:17:48','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(21951,'2021-06-23 12:32:47','','sec_Login','Scriptcase','179.62.252.199','access',''),(21952,'2021-06-23 12:32:50','sergio','sec_Login','User','179.62.252.199','login','¡Ingresado en el sistema!'),(21953,'2021-06-23 12:32:50','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(21954,'2021-06-23 12:32:58','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(21955,'2021-06-23 12:33:03','sergio','form_remitos','Scriptcase','179.62.252.199','access',''),(21956,'2021-06-23 12:33:04','sergio','form_remito_detalle','Scriptcase','179.62.252.199','access',''),(21957,'2021-06-23 12:34:36','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(21958,'2021-06-23 12:34:43','sergio','form_remitos','Scriptcase','179.62.252.199','access',''),(21959,'2021-06-23 12:34:44','sergio','form_remito_detalle','Scriptcase','179.62.252.199','access',''),(21960,'2021-06-23 12:34:48','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(21961,'2021-06-23 12:34:52','sergio','form_remitos','Scriptcase','179.62.252.199','access',''),(21962,'2021-06-23 12:34:53','sergio','form_remito_detalle','Scriptcase','179.62.252.199','access',''),(21963,'2021-06-23 12:35:06','sergio','form_remito_detalle','Scriptcase','179.62.252.199','delete','--> keys <-- idfactura_detalle : 14672||idfactura : 5497||--> fields <-- descripcion (old)  : CATETER Nª 16 JELCO||cantidad (old)  : 50||precio_unitario (old)  : 97.000||subtotal (old)  : 4850.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 4850.00||art_id (old)  : ||ctacte (old)  : N'),(21964,'2021-06-23 12:35:25','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14705||idfactura : 5497||--> fields <-- descripcion (new)  : CLAMPS UMBILICAL||cantidad (new)  : 30||precio_unitario (new)  : 33.00||subtotal (new)  : 990.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 990.00||art_id (new)  : ||ctacte (new)  : '),(21965,'2021-06-23 12:35:28','sergio','pdfreport_remitos','Scriptcase','179.62.252.199','access',''),(21966,'2021-06-23 12:42:38','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(21967,'2021-06-23 12:42:42','sergio','grid_remitos','Scriptcase','179.62.252.199','access',''),(21968,'2021-06-23 12:42:44','sergio','form_remitos','Scriptcase','179.62.252.199','access',''),(21969,'2021-06-23 12:42:59','sergio','form_remitos','Scriptcase','179.62.252.199','insert','--> keys <-- idfacturas : 5518||--> fields <-- numero_factura (new)  : 865||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210623||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30714941727||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ASOC. COOP. HOSPITAL MUNIC. B. RIVADAVIA GRAL. ALVEAR||domicilio_cliente (new)  : GENERAL ALVEAR||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(21970,'2021-06-23 12:43:00','sergio','form_remito_detalle','Scriptcase','179.62.252.199','access',''),(21971,'2021-06-23 12:44:13','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14706||idfactura : 5518||--> fields <-- descripcion (new)  : CAMAS ORTOPEDICAS CON BARANDAS Y MANIBELA||cantidad (new)  : 10||precio_unitario (new)  : 40000.00||subtotal (new)  : 400000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 400000.00||art_id (new)  : ||ctacte (new)  : '),(21972,'2021-06-23 12:45:04','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14707||idfactura : 5518||--> fields <-- descripcion (new)  : CAMA MOTORIZADA CON ARNES Y BARANDAS CARE QUIP||cantidad (new)  : 1||precio_unitario (new)  : 250000.00||subtotal (new)  : 250000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 250000.00||art_id (new)  : ||ctacte (new)  : '),(21973,'2021-06-23 12:45:13','sergio','pdfreport_presupuesto','Scriptcase','179.62.252.199','access',''),(21974,'2021-06-23 12:47:20','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(21975,'2021-06-23 12:48:29','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(21976,'2021-06-23 12:49:17','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(21977,'2021-06-23 12:49:20','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(21978,'2021-06-23 12:49:20','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(21979,'2021-06-23 12:49:24','sergio','grid_clientes','Scriptcase','179.62.252.199','access',''),(21980,'2021-06-23 12:49:25','sergio','grid_clientes','Scriptcase','179.62.252.199','access',''),(21981,'2021-06-23 12:49:26','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(21982,'2021-06-23 12:49:30','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(21983,'2021-06-23 12:49:30','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(21984,'2021-06-23 12:49:38','sergio','grid_remitos','Scriptcase','179.62.252.199','access',''),(21985,'2021-06-23 12:49:45','sergio','pdfreport_presupuesto','Scriptcase','179.62.252.199','access',''),(21986,'2021-06-23 12:51:08','sergio','grid_remitos','Scriptcase','179.62.252.199','access',''),(21987,'2021-06-23 12:51:09','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(21988,'2021-06-23 16:23:52','','sec_Login','Scriptcase','179.62.245.209','access',''),(21989,'2021-06-23 16:23:56','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(21990,'2021-06-23 16:23:57','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(21991,'2021-06-23 16:25:21','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(21992,'2021-06-23 16:25:30','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(21993,'2021-06-23 16:25:31','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(21994,'2021-06-23 16:26:32','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(21995,'2021-06-23 16:26:32','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(21996,'2021-06-23 16:26:33','elsa','grid_clientes','Scriptcase','179.62.245.209','access',''),(21997,'2021-06-23 16:26:40','elsa','form_clientes','Scriptcase','179.62.245.209','access',''),(21998,'2021-06-23 16:26:48','elsa','form_clientes','Scriptcase','179.62.245.209','update','--> keys <-- id : 3258||--> fields <-- tp_doc (old)  : 86||tp_doc (new)  : 80'),(21999,'2021-06-23 16:26:56','elsa','grid_clientes','Scriptcase','179.62.245.209','access',''),(22000,'2021-06-23 16:27:10','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(22001,'2021-06-23 16:27:23','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5519||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210623||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20215033407||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DIPASE ALEJANDRO JAVIER||domicilio_cliente (new)  : 28 Y 101||cliweb (new)  : 2||id_ctacte (new)  : 394||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(22002,'2021-06-23 16:27:24','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(22003,'2021-06-23 16:28:01','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14708||idfactura : 5519||--> fields <-- descripcion (new)  : VAPORIZADOR SILFAB||cantidad (new)  : 1||precio_unitario (new)  : 3297.52||subtotal (new)  : 3297.52||porcentaje_iva (new)  : 0.210||iva (new)  : 692.47||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3989.99||art_id (new)  : ||ctacte (new)  : '),(22004,'2021-06-23 16:28:10','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(22005,'2021-06-23 17:35:23','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(22006,'2021-06-23 17:35:40','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5520||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210623||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20052521417||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PATERNO JORGE||domicilio_cliente (new)  : 28 E 12 Y 13||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)  : '),(22007,'2021-06-23 17:35:41','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(22008,'2021-06-23 17:36:07','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14709||idfactura : 5520||--> fields <-- descripcion (new)  : ALCOHOL X500 L||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)  : '),(22009,'2021-06-23 17:36:17','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14710||idfactura : 5520||--> fields <-- descripcion (new)  : ALCOHOL 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)  : '),(22010,'2021-06-23 17:36:48','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(22011,'2021-06-23 18:31:01','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(22012,'2021-06-23 18:31:15','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(22013,'2021-06-23 18:32:02','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3259||--> fields <-- apeynom (new)  : Boisserenc Juan Pablo||direccion (new)  : 34 Y 18||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-06-23||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 395||cuit (new)  : 24142935||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'),(22014,'2021-06-23 18:32:11','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5521||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210623||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24142935||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 JUAN PABLO||domicilio_cliente (new)  : 34 Y 18||cliweb (new)  : 2||id_ctacte (new)  : 395||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(22015,'2021-06-23 18:32:12','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(22016,'2021-06-23 18:32:37','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14711||idfactura : 5521||--> fields <-- descripcion (new)  : FAJA BALLENADA  LUMBOSACRA||cantidad (new)  : 1||precio_unitario (new)  : 2500.00||subtotal (new)  : 2500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2500.00||art_id (new)  : ||ctacte (new)  : '),(22017,'2021-06-23 18:32:41','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(22018,'2021-06-23 19:00:26','','sec_Login','Scriptcase','179.62.252.199','access',''),(22019,'2021-06-23 19:00:34','sergio','sec_Login','User','179.62.252.199','login','¡Ingresado en el sistema!'),(22020,'2021-06-23 19:00:34','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(22021,'2021-06-23 19:00:44','sergio','grid_remitos','Scriptcase','179.62.252.199','access',''),(22022,'2021-06-23 19:00:46','sergio','form_remitos','Scriptcase','179.62.252.199','access',''),(22023,'2021-06-23 19:00:59','sergio','form_remitos','Scriptcase','179.62.252.199','insert','--> keys <-- idfacturas : 5522||--> fields <-- numero_factura (new)  : 866||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210623||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33999005379||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE TAPALQUE||domicilio_cliente (new)  : SAN MARTIN 179||cliweb (new)  : 2||id_ctacte (new)  : 12||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(22024,'2021-06-23 19:00:59','sergio','form_remito_detalle','Scriptcase','179.62.252.199','access',''),(22025,'2021-06-23 19:02:46','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14712||idfactura : 5522||--> fields <-- descripcion (new)  : MARTILLO 900gr BELMED||cantidad (new)  : 1||precio_unitario (new)  : 11000.00||subtotal (new)  : 11000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11000.00||art_id (new)  : ||ctacte (new)  : '),(22026,'2021-06-23 19:03:17','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14713||idfactura : 5522||--> fields <-- descripcion (new)  : MARTILLO 200gr BELMED||cantidad (new)  : 1||precio_unitario (new)  : 6500.00||subtotal (new)  : 6500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6500.00||art_id (new)  : ||ctacte (new)  : '),(22027,'2021-06-23 19:03:59','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14714||idfactura : 5522||--> fields <-- descripcion (new)  : PUNTA CUADRADA PERTHES 21CM BELMED||cantidad (new)  : 1||precio_unitario (new)  : 3820.00||subtotal (new)  : 3820.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3820.00||art_id (new)  : ||ctacte (new)  : '),(22028,'2021-06-23 19:04:19','sergio','form_remito_detalle','Scriptcase','179.62.252.199','update','--> keys <-- idfactura_detalle : 14714||idfactura : 5522||--> fields <-- descripcion (old)  : PUNTA CUADRADA PERTHES 21CM BELMED||descripcion (new)  : PUNTA CUADRADA PERTHES 18CM BELMED'),(22029,'2021-06-23 19:04:52','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14715||idfactura : 5522||--> fields <-- descripcion (new)  : PUNTA CUADRADA 21cm PERTHES BELMED||cantidad (new)  : 1||precio_unitario (new)  : 4100.00||subtotal (new)  : 4100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4100.00||art_id (new)  : ||ctacte (new)  : '),(22030,'2021-06-23 19:05:44','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14716||idfactura : 5522||--> fields <-- descripcion (new)  : DESTORNILLADOR PARA TORNILLO 3.5MM||cantidad (new)  : 1||precio_unitario (new)  : 6900.00||subtotal (new)  : 6900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6900.00||art_id (new)  : ||ctacte (new)  : '),(22031,'2021-06-23 19:06:13','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14717||idfactura : 5522||--> fields <-- descripcion (new)  : DESTORNILLADOR PARA TORNILLO 4.5mm||cantidad (new)  : 1||precio_unitario (new)  : 6900.00||subtotal (new)  : 6900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6900.00||art_id (new)  : ||ctacte (new)  : '),(22032,'2021-06-23 19:07:06','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14718||idfactura : 5522||--> fields <-- descripcion (new)  : CURETA VOLKMAN (HUESO)17cm Nª1 7mmBELMED||cantidad (new)  : 1||precio_unitario (new)  : 1930.00||subtotal (new)  : 1930.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1930.00||art_id (new)  : ||ctacte (new)  : '),(22033,'2021-06-23 19:07:53','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14719||idfactura : 5522||--> fields <-- descripcion (new)  : CURETA VOLKMAN (HUESO) 17cm Nª 34 11mm BELMED||cantidad (new)  : 1||precio_unitario (new)  : 1930.00||subtotal (new)  : 1930.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1930.00||art_id (new)  : ||ctacte (new)  : '),(22034,'2021-06-23 19:08:34','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14720||idfactura : 5522||--> fields <-- descripcion (new)  : CURETA VOLKMAN (HUESO) 17cm Nº 6 13mm BELMED||cantidad (new)  : 1||precio_unitario (new)  : 1930.00||subtotal (new)  : 1930.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1930.00||art_id (new)  : ||ctacte (new)  : '),(22035,'2021-06-23 19:09:14','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14721||idfactura : 5522||--> fields <-- descripcion (new)  : CURETA BRUNS (HUESO) 3mm 17cm Nª 000 BELMED||cantidad (new)  : 1||precio_unitario (new)  : 1930.00||subtotal (new)  : 1930.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1930.00||art_id (new)  : ||ctacte (new)  : '),(22036,'2021-06-23 19:10:12','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14722||idfactura : 5522||--> fields <-- descripcion (new)  : CURETA BRUNS (HUESO) 6.7mm 23cm Nº 5 BELMED||cantidad (new)  : 1||precio_unitario (new)  : 3200.00||subtotal (new)  : 3200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3200.00||art_id (new)  : ||ctacte (new)  : '),(22037,'2021-06-23 19:11:04','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14723||idfactura : 5522||--> fields <-- descripcion (new)  : ESCOPLO OSTEOTOMO LAMBOTE (LAMINAR) 8mm 24cm BELMED||cantidad (new)  : 1||precio_unitario (new)  : 3000.00||subtotal (new)  : 3000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(22038,'2021-06-23 19:12:03','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14724||idfactura : 5522||--> fields <-- descripcion (new)  : ESCOPLO OSTEOTOMO LAMBOTE (LAMINAR) 12mm 17cm BELMED||cantidad (new)  : 1||precio_unitario (new)  : 2500.00||subtotal (new)  : 2500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2500.00||art_id (new)  : ||ctacte (new)  : '),(22039,'2021-06-23 19:12:52','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14725||idfactura : 5522||--> fields <-- descripcion (new)  : LEGRA FARABEUF 13mm 15cm CURVA BELMED||cantidad (new)  : 1||precio_unitario (new)  : 1695.00||subtotal (new)  : 1695.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1695.00||art_id (new)  : ||ctacte (new)  : '),(22040,'2021-06-23 19:13:31','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14726||idfactura : 5522||--> fields <-- descripcion (new)  : LEGRA LAMBOTTE 20mm 21cm BELMED||cantidad (new)  : 1||precio_unitario (new)  : 2600.00||subtotal (new)  : 2600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2600.00||art_id (new)  : ||ctacte (new)  : '),(22041,'2021-06-23 19:14:24','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14727||idfactura : 5522||--> fields <-- descripcion (new)  : PALANCA HOHMANN 18mm 22cm BELMED||cantidad (new)  : 1||precio_unitario (new)  : 5080.00||subtotal (new)  : 5080.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5080.00||art_id (new)  : ||ctacte (new)  : '),(22042,'2021-06-23 19:15:10','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14728||idfactura : 5522||--> fields <-- descripcion (new)  : PALANCA HOHMANN 43mm 24cm BELMED||cantidad (new)  : 1||precio_unitario (new)  : 5080.00||subtotal (new)  : 5080.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5080.00||art_id (new)  : ||ctacte (new)  : '),(22043,'2021-06-23 19:16:03','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14729||idfactura : 5522||--> fields <-- descripcion (new)  : PALANCA HOHMANN MINI 8mm 16cm BELMED||cantidad (new)  : 1||precio_unitario (new)  : 4630.00||subtotal (new)  : 4630.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4630.00||art_id (new)  : ||ctacte (new)  : '),(22044,'2021-06-23 19:16:51','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14730||idfactura : 5522||--> fields <-- descripcion (new)  : PINZA GUBIA MEAD 5mm 16.5cm CURVA BELMED||cantidad (new)  : 1||precio_unitario (new)  : 5780.00||subtotal (new)  : 5780.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5780.00||art_id (new)  : ||ctacte (new)  : '),(22045,'2021-06-23 19:23:29','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14731||idfactura : 5522||--> fields <-- descripcion (new)  : PINZA GUBIA DOBLE ARTICULADA STILLER LUER 10mm 22cm RECTA BLMEDE||cantidad (new)  : 1||precio_unitario (new)  : 20200.00||subtotal (new)  : 20200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20200.00||art_id (new)  : ||ctacte (new)  : '),(22046,'2021-06-23 19:24:07','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14732||idfactura : 5522||--> fields <-- descripcion (new)  : CIZALLA LISTON 17cm CURVA BELMED||cantidad (new)  : 1||precio_unitario (new)  : 5800.00||subtotal (new)  : 5800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5800.00||art_id (new)  : ||ctacte (new)  : '),(22047,'2021-06-23 19:27:11','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14733||idfactura : 5522||--> fields <-- descripcion (new)  : DAVIER FARABEUUF (HUESO) 23cm BELMED||cantidad (new)  : 1||precio_unitario (new)  : 17800.00||subtotal (new)  : 17800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17800.00||art_id (new)  : ||ctacte (new)  : '),(22048,'2021-06-23 19:30:02','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14734||idfactura : 5522||--> fields <-- descripcion (new)  : DAVIER LAMBOTTE (HUESO) 33cm CON CREMALLERA BELMED||cantidad (new)  : 1||precio_unitario (new)  : 27600.00||subtotal (new)  : 27600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 27600.00||art_id (new)  : ||ctacte (new)  : '),(22049,'2021-06-23 19:30:50','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14735||idfactura : 5522||--> fields <-- descripcion (new)  : CANULA PARA ASPIRACION ADSON 5mm 21cm 15ch BELMED||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)  : '),(22050,'2021-06-23 19:31:48','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14736||idfactura : 5522||--> fields <-- descripcion (new)  : ESTRIBO KISCHNER ACERO INOXIDABLE 18x10cm TALLE M BELMED1||cantidad (new)  : 1||precio_unitario (new)  : 25300.00||subtotal (new)  : 25300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25300.00||art_id (new)  : ||ctacte (new)  : '),(22051,'2021-06-23 19:32:52','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14737||idfactura : 5522||--> fields <-- descripcion (new)  : ESTRIBO KISCHNER ACERO INOXIDABLE 27x16cm TALLE G BELMED||cantidad (new)  : 1||precio_unitario (new)  : 28800.00||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)  : '),(22052,'2021-06-23 19:33:35','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14738||idfactura : 5522||--> fields <-- descripcion (new)  : GOMA ELASTICA 10cm ROLLO 1.5 Mts A.M.C||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)  : '),(22053,'2021-06-23 19:34:17','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14739||idfactura : 5522||--> fields <-- descripcion (new)  : GOMA ELASTICA 15cm 1.5Mts ||cantidad (new)  : 1||precio_unitario (new)  : 900.00||subtotal (new)  : 900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 900.00||art_id (new)  : ||ctacte (new)  : '),(22054,'2021-06-23 19:34:37','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14740||idfactura : 5522||--> fields <-- descripcion (new)  : GOMA ELASTICA 20cm 1.5Mts||cantidad (new)  : 1||precio_unitario (new)  : 1050.00||subtotal (new)  : 1050.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1050.00||art_id (new)  : ||ctacte (new)  : '),(22055,'2021-06-23 19:34:40','sergio','pdfreport_remitos','Scriptcase','179.62.252.199','access',''),(22056,'2021-06-23 19:34:57','sergio','pdfreport_presupuesto','Scriptcase','179.62.252.199','access',''),(22057,'2021-06-23 19:38:57','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(22058,'2021-06-23 19:39:01','sergio','sec_Login_mob','User','186.143.136.179','login','¡Ingresado en el sistema!'),(22059,'2021-06-23 19:39:02','sergio','sec_menu','Scriptcase','186.143.136.179','access',''),(22060,'2021-06-23 19:39:13','sergio','grid_remitos','Scriptcase','186.143.136.179','access',''),(22061,'2021-06-23 19:39:22','sergio','pdfreport_presupuesto','Scriptcase','186.143.136.179','access',''),(22062,'2021-06-23 19:47:10','sergio','grid_remitos','Scriptcase','179.62.252.199','access',''),(22063,'2021-06-23 19:47:10','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(22064,'2021-06-24 08:40:35','','sec_Login','Scriptcase','179.62.245.209','access',''),(22065,'2021-06-24 08:53:07','','sec_Login','Scriptcase','179.62.245.209','access',''),(22066,'2021-06-24 08:53:10','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(22067,'2021-06-24 08:53:12','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(22068,'2021-06-24 09:01:57','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(22069,'2021-06-24 10:31:43','','sec_Login','Scriptcase','179.62.245.209','access',''),(22070,'2021-06-24 11:05:57','','sec_Login','Scriptcase','179.62.245.209','access',''),(22071,'2021-06-24 11:06:00','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(22072,'2021-06-24 11:06:01','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(22073,'2021-06-24 11:06:11','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(22074,'2021-06-24 11:06:13','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(22075,'2021-06-24 11:06:40','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5523||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210624||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)  : '),(22076,'2021-06-24 11:06:41','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(22077,'2021-06-24 11:07:01','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14741||idfactura : 5523||--> fields <-- descripcion (new)  : AMBU PEDIATRICO||cantidad (new)  : 1||precio_unitario (new)  : 2000.00||subtotal (new)  : 2000.00||porcentaje_iva (new)  : 0.210||iva (new)  : 420.00||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2420.00||art_id (new)  : ||ctacte (new)  : '),(22078,'2021-06-24 11:07:09','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(22079,'2021-06-24 16:18:01','','sec_Login','Scriptcase','179.62.245.209','access',''),(22080,'2021-06-24 16:18:17','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(22081,'2021-06-24 16:18:19','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(22082,'2021-06-24 16:18:25','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(22083,'2021-06-24 16:18:32','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(22084,'2021-06-24 16:19:12','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(22085,'2021-06-24 16:19:27','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5524||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210624||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33664475559||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COCHERIA SANTA ROSA SRL||domicilio_cliente (new)  : 32 ENTRE 6 Y 7||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)  : '),(22086,'2021-06-24 16:19:28','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(22087,'2021-06-24 16:19:50','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14742||idfactura : 5524||--> fields <-- descripcion (new)  : CAJA GUANTES LATEX||cantidad (new)  : 1||precio_unitario (new)  : 991.73||subtotal (new)  : 991.74||porcentaje_iva (new)  : 0.210||iva (new)  : 208.26||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1200.00||art_id (new)  : ||ctacte (new)  : '),(22088,'2021-06-24 16:20:39','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14743||idfactura : 5524||--> fields <-- descripcion (new)  : ALCOHOL EN GEL 250CC||cantidad (new)  : 1||precio_unitario (new)  : 190.08||subtotal (new)  : 190.08||porcentaje_iva (new)  : 0.210||iva (new)  : 39.91||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 229.99||art_id (new)  : ||ctacte (new)  : '),(22089,'2021-06-24 16:20:44','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(22090,'2021-06-24 17:28:10','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(22091,'2021-06-24 18:25:57','','sec_Login','Scriptcase','179.62.245.209','access',''),(22092,'2021-06-24 18:26:05','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(22093,'2021-06-24 18:26:06','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(22094,'2021-06-24 18:26:12','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(22095,'2021-06-25 08:31:29','','sec_Login','Scriptcase','179.62.245.209','access',''),(22096,'2021-06-25 08:32:06','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(22097,'2021-06-25 08:32:07','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(22098,'2021-06-25 08:44:14','','sec_Login','Scriptcase','179.62.245.209','access',''),(22099,'2021-06-25 08:44:20','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(22100,'2021-06-25 08:44:20','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(22101,'2021-06-25 08:44:30','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(22102,'2021-06-25 08:44:38','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(22103,'2021-06-25 08:44:40','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(22104,'2021-06-25 08:45:34','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14744||idfactura : 5491||--> fields <-- descripcion (new)  : 23/6/21 ROLLO GOLA LATEX 6x9 x 40 mts||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)  : '),(22105,'2021-06-25 08:46:22','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14744||idfactura : 5491||--> fields <-- descripcion (old)  : 23/6/21 ROLLO GOLA LATEX 6x9 x 40 mts||descripcion (new)  : 23/6/21 ROLLO GOMA LATEX 6x9 x 40 mts'),(22106,'2021-06-25 08:47:11','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14745||idfactura : 5491||--> fields <-- descripcion (new)  : 22/6/21 ELECTRODOS||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)  : '),(22107,'2021-06-25 08:48:26','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14746||idfactura : 5491||--> fields <-- descripcion (new)  : K 108 ||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)  : '),(22108,'2021-06-25 08:48:42','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14659||idfactura : 5491||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1250.00||subtotal (old)  : 0.000||subtotal (new)  : 12500.00||total (old)  : 0.00||total (new)  : 12500.00'),(22109,'2021-06-25 08:48:51','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14660||idfactura : 5491||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1250.00||subtotal (old)  : 0.000||subtotal (new)  : 12500.00||total (old)  : 0.00||total (new)  : 12500.00'),(22110,'2021-06-25 08:49:42','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14662||idfactura : 5491||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 31.50||subtotal (old)  : 0.000||subtotal (new)  : 3150.00||total (old)  : 0.00||total (new)  : 3150.00'),(22111,'2021-06-25 08:49:51','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14665||idfactura : 5491||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 31.50||subtotal (old)  : 0.000||subtotal (new)  : 6300.00||total (old)  : 0.00||total (new)  : 6300.00'),(22112,'2021-06-25 08:50:16','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14666||idfactura : 5491||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 859.00||subtotal (old)  : 0.000||subtotal (new)  : 4295.00||total (old)  : 0.00||total (new)  : 4295.00'),(22113,'2021-06-25 08:50:26','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14746||idfactura : 5491||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 859.00||subtotal (old)  : 0||subtotal (new)  : 8590.00||total (old)  : 0||total (new)  : 8590.00'),(22114,'2021-06-25 08:51:22','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14745||idfactura : 5491||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 26.50||subtotal (old)  : 0||subtotal (new)  : 1325.00||total (old)  : 0||total (new)  : 1325.00'),(22115,'2021-06-25 08:51:56','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14667||idfactura : 5491||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 10.25||subtotal (old)  : 0.000||subtotal (new)  : 5125.00||total (old)  : 0.00||total (new)  : 5125.00'),(22116,'2021-06-25 08:54:05','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14744||idfactura : 5491||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 7260.00||subtotal (old)  : 0||subtotal (new)  : 7260.00||total (old)  : 0||total (new)  : 7260.00'),(22117,'2021-06-25 08:54:28','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14744||idfactura : 5491||--> fields <-- descripcion (old)  : 23/6/21 ROLLO GOMA LATEX 6x9 x 40 mts||descripcion (new)  : 23/6/21 ROLLO GOMA LATEX 6x9 x 40 mts (Luis retiro)'),(22118,'2021-06-25 08:54:32','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(22119,'2021-06-25 08:55:21','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(22120,'2021-06-25 09:08:12','','sec_Login','Scriptcase','179.62.245.209','access',''),(22121,'2021-06-25 09:11:03','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(22122,'2021-06-25 09:11:04','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(22123,'2021-06-25 09:15:09','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(22124,'2021-06-25 09:15:12','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(22125,'2021-06-25 09:15:23','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5525||--> fields <-- numero_factura (new)  : 867||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20210625||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)  : '),(22126,'2021-06-25 09:15:24','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(22127,'2021-06-25 09:16:13','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14747||idfactura : 5525||--> fields <-- descripcion (new)  : IODO TOPICA 10% X 1 LT||cantidad (new)  : 12||precio_unitario (new)  : 650.00||subtotal (new)  : 7800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7800.00||art_id (new)  : ||ctacte (new)  : '),(22128,'2021-06-25 09:16:52','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14748||idfactura : 5525||--> fields <-- descripcion (new)  : IODO JABONOSA 5 % X 1 LT||cantidad (new)  : 12||precio_unitario (new)  : 400.00||subtotal (new)  : 4800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4800.00||art_id (new)  : ||ctacte (new)  : '),(22129,'2021-06-25 09:17:28','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14749||idfactura : 5525||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1 LT||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)  : '),(22130,'2021-06-25 09:17:45','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14750||idfactura : 5525||--> fields <-- descripcion (new)  : DIRECCION DE SALUD||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)  : '),(22131,'2021-06-25 09:17:48','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(22132,'2021-06-25 09:18:46','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(22133,'2021-06-25 09:25:29','','sec_Login','Scriptcase','179.62.245.209','access',''),(22134,'2021-06-25 09:25:33','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(22135,'2021-06-25 09:25:34','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(22136,'2021-06-25 09:25:41','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(22137,'2021-06-25 09:26:13','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(22138,'2021-06-25 09:28:37','','sec_Login','Scriptcase','34.245.233.255','access',''),(22139,'2021-06-25 10:01:32','','sec_Login','Scriptcase','179.62.245.209','access',''),(22140,'2021-06-25 10:01:39','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(22141,'2021-06-25 10:01:39','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(22142,'2021-06-25 10:02:02','sergio','cuit','Scriptcase','179.62.245.209','access',''),(22143,'2021-06-25 10:03:20','sergio','cuit','Scriptcase','179.62.245.209','access',''),(22144,'2021-06-25 10:07:42','sergio','cuit','Scriptcase','179.62.245.209','access',''),(22145,'2021-06-25 10:12:09','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(22146,'2021-06-25 11:28:19','','sec_Login','Scriptcase','179.62.245.209','access',''),(22147,'2021-06-25 11:28:27','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(22148,'2021-06-25 11:28:27','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(22149,'2021-06-25 11:29:08','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(22150,'2021-06-25 11:29:23','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(22151,'2021-06-25 11:29:27','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(22152,'2021-06-25 11:29:28','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(22153,'2021-06-25 11:29:32','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(22154,'2021-06-25 11:35:06','','sec_Login','Scriptcase','179.62.245.209','access',''),(22155,'2021-06-25 16:17:40','','sec_Login','Scriptcase','179.62.245.209','access',''),(22156,'2021-06-25 16:22:04','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(22157,'2021-06-25 16:22:05','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(22158,'2021-06-25 16:29:51','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(22159,'2021-06-25 17:39:46','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(22160,'2021-06-25 17:43:35','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5527||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210625||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)  : '),(22161,'2021-06-25 17:43:36','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(22162,'2021-06-25 17:43:59','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14751||idfactura : 5527||--> fields <-- descripcion (new)  : Especulos CH y M||cantidad (new)  : 30||precio_unitario (new)  : 53.71||subtotal (new)  : 1611.57||porcentaje_iva (new)  : 0.210||iva (new)  : 338.42||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1949.99||art_id (new)  : ||ctacte (new)  : '),(22163,'2021-06-25 17:44:25','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(22164,'2021-06-25 17:45:26','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14752||idfactura : 5527||--> fields <-- descripcion (new)  : COMPRESA||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)  : '),(22165,'2021-06-25 17:45:33','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(22166,'2021-06-26 09:24:15','','sec_Login','Scriptcase','179.62.245.209','access',''),(22167,'2021-06-26 09:25:01','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(22168,'2021-06-26 09:25:02','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(22169,'2021-06-26 09:25:30','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(22170,'2021-06-26 09:25:33','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(22171,'2021-06-26 09:26:08','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5528||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210626||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)  : '),(22172,'2021-06-26 09:26:10','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(22173,'2021-06-26 09:27:19','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14753||idfactura : 5528||--> fields <-- descripcion (new)  : CAMISOLINES DESCARTABLES 35GR||cantidad (new)  : 60||precio_unitario (new)  : 115.28||subtotal (new)  : 6917.36||porcentaje_iva (new)  : 0.210||iva (new)  : 1452.64||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8370.00||art_id (new)  : ||ctacte (new)  : '),(22174,'2021-06-26 09:27:24','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(22175,'2021-06-26 09:27:31','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(22176,'2021-06-26 09:32:56','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(22177,'2021-06-26 09:32:58','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(22178,'2021-06-26 09:33:25','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5529||--> fields <-- numero_factura (new)  : 672||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210626||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 20||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)  : '),(22179,'2021-06-26 09:33:26','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(22180,'2021-06-26 09:33:59','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14754||idfactura : 5529||--> fields <-- descripcion (new)  : GUIAS V14||cantidad (new)  : 12||precio_unitario (new)  : 24.79||subtotal (new)  : 297.52||porcentaje_iva (new)  : 0.210||iva (new)  : 62.47||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 359.99||art_id (new)  : ||ctacte (new)  : '),(22181,'2021-06-26 09:35:53','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14755||idfactura : 5529||--> fields <-- descripcion (new)  : LLAVE 3v c/ prolongador||cantidad (new)  : 12||precio_unitario (new)  : 37.19||subtotal (new)  : 446.28||porcentaje_iva (new)  : 0.210||iva (new)  : 93.71||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 539.99||art_id (new)  : ||ctacte (new)  : '),(22182,'2021-06-26 09:36:03','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(22183,'2021-06-26 09:36:09','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(22184,'2021-06-26 09:36:57','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(22185,'2021-06-26 09:36:59','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(22186,'2021-06-26 09:37:02','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(22187,'2021-06-26 09:37:48','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(22188,'2021-06-26 09:38:00','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5531||--> fields <-- numero_factura (new)  : 868||punto_venta (new)  : 6||concepto (new)  : 1||fecha_factura (new)  : 20210626||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)  : '),(22189,'2021-06-26 09:38:01','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(22190,'2021-06-26 09:40:07','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14756||idfactura : 5531||--> fields <-- descripcion (new)  : CEPILLOS ESTERILES SIGMA||cantidad (new)  : 150||precio_unitario (new)  : 33.47||subtotal (new)  : 5020.66||porcentaje_iva (new)  : 0.210||iva (new)  : 1054.33||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6074.99||art_id (new)  : ||ctacte (new)  : '),(22191,'2021-06-26 09:41:14','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14757||idfactura : 5531||--> fields <-- descripcion (new)  : SONDAS NELATON GOMA ROJA 20||cantidad (new)  : 5||precio_unitario (new)  : 847.10||subtotal (new)  : 4235.54||porcentaje_iva (new)  : 0.210||iva (new)  : 889.46||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5125.00||art_id (new)  : ||ctacte (new)  : '),(22192,'2021-06-26 09:41:47','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(22193,'2021-06-26 09:41:54','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(22194,'2021-06-26 09:42:06','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5532||--> fields <-- numero_factura (new)  : 869||punto_venta (new)  : 6||concepto (new)  : 1||fecha_factura (new)  : 20210626||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)  : '),(22195,'2021-06-26 09:42:08','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(22196,'2021-06-26 09:42:27','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14758||idfactura : 5532||--> fields <-- descripcion (new)  : CEPILLOS SIGMA ESTERILES||cantidad (new)  : 150||precio_unitario (new)  : 40.50||subtotal (new)  : 6075.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6075.00||art_id (new)  : ||ctacte (new)  : '),(22197,'2021-06-26 09:42:46','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14759||idfactura : 5532||--> fields <-- descripcion (new)  : SONDAS NELATON GOMA ROJA Nº 209||cantidad (new)  : 5||precio_unitario (new)  : 1025.00||subtotal (new)  : 5125.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5125.00||art_id (new)  : ||ctacte (new)  : '),(22198,'2021-06-26 09:43:23','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14760||idfactura : 5532||--> fields <-- descripcion (new)  : CATETER DEXAL Nº 14||cantidad (new)  : 50||precio_unitario (new)  : 50.50||subtotal (new)  : 2525.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2525.00||art_id (new)  : ||ctacte (new)  : '),(22199,'2021-06-26 09:43:32','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(22200,'2021-06-26 09:44:02','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14761||idfactura : 5532||--> fields <-- descripcion (new)  : HOSPITAL GENERAL ALVEAR||cantidad (new)  : 1||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(22201,'2021-06-26 09:44:04','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(22202,'2021-06-26 09:44:24','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(22203,'2021-06-26 09:44:27','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(22204,'2021-06-26 09:44:40','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5533||--> fields <-- numero_factura (new)  : 870||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210626||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)  : '),(22205,'2021-06-26 09:44:40','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(22206,'2021-06-26 09:45:26','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14762||idfactura : 5533||--> fields <-- descripcion (new)  : HOJAS BISTURI Nº 15||cantidad (new)  : 10||precio_unitario (new)  : 15.00||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)  : '),(22207,'2021-06-26 09:45:38','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14763||idfactura : 5533||--> fields <-- descripcion (new)  : HOGAR ANCIANOS GENERAL ALVEAR||cantidad (new)  : 1||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(22208,'2021-06-26 09:45:41','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(22209,'2021-06-26 09:49:10','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(22210,'2021-06-26 09:49:12','','sec_Login','Scriptcase','179.62.245.209','access',''),(22211,'2021-06-26 09:49:18','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(22212,'2021-06-26 09:49:18','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(22213,'2021-06-26 09:49:26','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(22214,'2021-06-26 09:49:40','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(22215,'2021-06-26 09:49:41','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(22216,'2021-06-26 09:57:48','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(22217,'2021-06-26 09:58:59','sergio','cuit','Scriptcase','179.62.245.209','access',''),(22218,'2021-06-26 09:59:38','sergio','cuit','Scriptcase','179.62.245.209','access',''),(22219,'2021-06-26 10:03:31','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(22220,'2021-06-26 10:03:37','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(22221,'2021-06-26 10:03:37','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(22222,'2021-06-26 10:03:58','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14764||idfactura : 5533||--> fields <-- descripcion (new)  : ENSURE VAINILLA||cantidad (new)  : 1||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(22223,'2021-06-26 10:04:05','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(22224,'2021-06-26 10:04:06','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(22225,'2021-06-26 11:28:46','','sec_Login','Scriptcase','179.62.245.209','access',''),(22226,'2021-06-26 11:28:49','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(22227,'2021-06-26 11:28:50','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(22228,'2021-06-26 11:28:57','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(22229,'2021-06-26 11:28:59','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(22230,'2021-06-26 11:29:24','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5534||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210626||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)  : '),(22231,'2021-06-26 11:29:25','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(22232,'2021-06-26 11:29:41','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14765||idfactura : 5534||--> fields <-- descripcion (new)  : MACROGOTERO||cantidad (new)  : 3||precio_unitario (new)  : 148.76||subtotal (new)  : 446.28||porcentaje_iva (new)  : 0.210||iva (new)  : 93.71||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 539.99||art_id (new)  : ||ctacte (new)  : '),(22233,'2021-06-26 11:29:45','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(22234,'2021-06-28 09:53:03','','sec_Login','Scriptcase','179.62.245.209','access',''),(22235,'2021-06-28 09:53:09','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(22236,'2021-06-28 09:53:10','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(22237,'2021-06-28 09:53:17','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(22238,'2021-06-28 09:53:23','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(22239,'2021-06-28 09:53:23','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(22240,'2021-06-28 09:53:53','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14764||idfactura : 5533||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 3950.00||subtotal (old)  : 0.000||subtotal (new)  : 3950.00||total (old)  : 0.00||total (new)  : 3950.00'),(22241,'2021-06-28 09:53:59','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(22242,'2021-06-28 10:20:50','','sec_Login','Scriptcase','179.62.245.209','access',''),(22243,'2021-06-28 10:20:55','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(22244,'2021-06-28 10:20:56','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(22245,'2021-06-28 10:21:22','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(22246,'2021-06-28 10:21:27','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(22247,'2021-06-28 10:30:40','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5535||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210628||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999034205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE 25 DE MAYO||domicilio_cliente (new)  : 9 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 10||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(22248,'2021-06-28 10:30:41','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(22249,'2021-06-28 10:44:42','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14766||idfactura : 5535||--> fields <-- descripcion (new)  : PIEZA DE GASA (DELEGACION AGUSTIN MOSCONI)||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)  : '),(22250,'2021-06-28 10:44:48','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(22251,'2021-06-29 08:44:30','','sec_Login','Scriptcase','179.62.245.209','access',''),(22252,'2021-06-29 08:44:37','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(22253,'2021-06-29 08:44:38','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(22254,'2021-06-29 08:44:48','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(22255,'2021-06-29 08:45:01','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(22256,'2021-06-29 08:45:04','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(22257,'2021-06-29 08:45:05','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(22258,'2021-06-29 08:45:11','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(22259,'2021-06-29 16:10:51','','sec_Login','Scriptcase','179.62.245.209','access',''),(22260,'2021-06-29 16:45:24','','sec_Login','Scriptcase','179.62.245.209','access',''),(22261,'2021-06-29 16:45:30','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(22262,'2021-06-29 16:45:31','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(22263,'2021-06-29 16:45:39','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(22264,'2021-06-29 16:45:45','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(22265,'2021-06-29 16:45:47','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(22266,'2021-06-29 16:46:14','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14767||idfactura : 5533||--> fields <-- descripcion (new)  : BARBIJOS TRI CAPA||cantidad (new)  : 1000||precio_unitario (new)  : 30.00||subtotal (new)  : 30000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30000.00||art_id (new)  : ||ctacte (new)  : '),(22267,'2021-06-29 16:46:19','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(22268,'2021-06-30 12:10:27','','sec_Login','Scriptcase','179.62.252.199','access',''),(22269,'2021-06-30 12:10:32','sergio','sec_Login','User','179.62.252.199','login','¡Ingresado en el sistema!'),(22270,'2021-06-30 12:10:33','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(22271,'2021-06-30 12:10:45','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(22272,'2021-06-30 12:10:55','sergio','form_remitos','Scriptcase','179.62.252.199','access',''),(22273,'2021-06-30 12:10:55','sergio','form_remito_detalle','Scriptcase','179.62.252.199','access',''),(22274,'2021-06-30 12:11:37','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14768||idfactura : 5491||--> fields <-- descripcion (new)  : 30/6/21 ELECTRODOS 3M||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)  : '),(22275,'2021-07-01 04:25:18','','sec_Login','Scriptcase','138.197.105.224','access',''),(22276,'2021-07-01 10:11:45','','sec_Login','Scriptcase','179.62.245.209','access',''),(22277,'2021-07-01 10:12:00','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(22278,'2021-07-01 10:12:01','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(22279,'2021-07-01 10:12:07','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(22280,'2021-07-01 10:12:31','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(22281,'2021-07-01 10:12:46','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(22282,'2021-07-01 10:12:55','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(22283,'2021-07-01 10:13:02','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(22284,'2021-07-01 10:13:16','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(22285,'2021-07-01 10:13:26','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(22286,'2021-07-01 10:13:44','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(22287,'2021-07-01 10:14:16','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(22288,'2021-07-01 10:14:36','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(22289,'2021-07-01 10:14:47','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5537||--> fields <-- numero_factura (new)  : 871||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210701||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33999005379||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE TAPALQUE||domicilio_cliente (new)  : SAN MARTIN 179||cliweb (new)  : 2||id_ctacte (new)  : 12||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(22290,'2021-07-01 10:14:48','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(22291,'2021-07-01 10:15:09','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14769||idfactura : 5537||--> fields <-- descripcion (new)  : ESTRIBO PARA TRACCION GRANDE||cantidad (new)  : 1||precio_unitario (new)  : 16000.00||subtotal (new)  : 16000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16000.00||art_id (new)  : ||ctacte (new)  : '),(22292,'2021-07-01 10:15:14','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(22293,'2021-07-01 10:21:31','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(22294,'2021-07-01 10:21:41','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(22295,'2021-07-01 10:21:42','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(22296,'2021-07-01 10:21:49','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(22297,'2021-07-01 10:21:55','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(22298,'2021-07-01 10:21:56','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(22299,'2021-07-01 10:22:05','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(22300,'2021-07-01 10:24:17','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(22301,'2021-07-01 10:24:36','','sec_Login','Scriptcase','179.62.245.209','access',''),(22302,'2021-07-01 10:24:55','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(22303,'2021-07-01 10:24:56','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(22304,'2021-07-01 10:25:03','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(22305,'2021-07-01 10:25:07','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(22306,'2021-07-01 10:25:39','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5538||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210701||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)  : '),(22307,'2021-07-01 10:25:40','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(22308,'2021-07-01 10:26:23','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14770||idfactura : 5538||--> fields <-- descripcion (new)  : LIMONGIELLI// ALQUILER DE CAMA||cantidad (new)  : 1||precio_unitario (new)  : 3305.78||subtotal (new)  : 3305.79||porcentaje_iva (new)  : 0.210||iva (new)  : 694.21||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(22309,'2021-07-01 10:26:51','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14771||idfactura : 5538||--> fields <-- descripcion (new)  : ALQUILER DE COLCHON||cantidad (new)  : 1||precio_unitario (new)  : 3305.78||subtotal (new)  : 3305.79||porcentaje_iva (new)  : 0.210||iva (new)  : 694.21||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(22310,'2021-07-01 10:27:01','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14772||idfactura : 5538||--> fields <-- descripcion (new)  : ALQUILER DE SILLA||cantidad (new)  : 1||precio_unitario (new)  : 3305.78||subtotal (new)  : 3305.79||porcentaje_iva (new)  : 0.210||iva (new)  : 694.21||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(22311,'2021-07-01 10:27:21','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14773||idfactura : 5538||--> fields <-- descripcion (new)  : HERNANDEZ// ALQUILER DE SILLA||cantidad (new)  : 1||precio_unitario (new)  : 3305.78||subtotal (new)  : 3305.79||porcentaje_iva (new)  : 0.210||iva (new)  : 694.21||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(22312,'2021-07-01 10:27:32','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14774||idfactura : 5538||--> fields <-- descripcion (new)  : ALQUILER DE COLCHON||cantidad (new)  : 1||precio_unitario (new)  : 3305.78||subtotal (new)  : 3305.79||porcentaje_iva (new)  : 0.210||iva (new)  : 694.21||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(22313,'2021-07-01 10:28:04','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14775||idfactura : 5538||--> fields <-- descripcion (new)  : GARCIA// ALQUILER DE SILLA||cantidad (new)  : 1||precio_unitario (new)  : 3305.78||subtotal (new)  : 3305.79||porcentaje_iva (new)  : 0.210||iva (new)  : 694.21||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(22314,'2021-07-01 10:28:23','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14776||idfactura : 5538||--> fields <-- descripcion (new)  : VIDELA// ALQUILER DE COLCHON||cantidad (new)  : 1||precio_unitario (new)  : 3305.78||subtotal (new)  : 3305.79||porcentaje_iva (new)  : 0.210||iva (new)  : 694.21||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(22315,'2021-07-01 10:29:17','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14777||idfactura : 5538||--> fields <-- descripcion (new)  : PIEZAS DE GASA DE 2 KG||cantidad (new)  : 2||precio_unitario (new)  : 2479.33||subtotal (new)  : 4958.68||porcentaje_iva (new)  : 0.210||iva (new)  : 1041.32||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(22316,'2021-07-01 10:29:27','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(22317,'2021-07-01 10:33:17','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(22318,'2021-07-01 10:34:10','','sec_Login','Scriptcase','179.62.245.209','access',''),(22319,'2021-07-01 10:35:07','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5539||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210701||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)  : '),(22320,'2021-07-01 10:35:07','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(22321,'2021-07-01 10:35:42','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14778||idfactura : 5539||--> fields <-- descripcion (new)  : SPAGNOLETTICANEPA// ALQUILER DE TUBO DE OXIGENO GRANDE CON REGULADOR||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)  : '),(22322,'2021-07-01 10:36:04','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14779||idfactura : 5539||--> fields <-- descripcion (new)  : ALQUILER DE TUBO DE OXIGENO CHICO CON REGULADOR||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)  : '),(22323,'2021-07-01 10:36:22','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14780||idfactura : 5539||--> fields <-- descripcion (new)  : VIERA// ALQUILER DE SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 3305.78||subtotal (new)  : 3305.79||porcentaje_iva (new)  : 0.210||iva (new)  : 694.21||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(22324,'2021-07-01 10:36:30','elsa','pdfreport_cta_cte','Scriptcase','179.62.245.209','access',''),(22325,'2021-07-01 10:37:18','','sec_Login','Scriptcase','179.62.245.209','access',''),(22326,'2021-07-01 10:37:30','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(22327,'2021-07-01 10:37:30','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(22328,'2021-07-01 10:38:01','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(22329,'2021-07-01 10:40:38','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(22330,'2021-07-01 10:40:53','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5540||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210701||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 28149770||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RUARTE ALBERTO F||domicilio_cliente (new)  : 39 ENTRE 16 Y 17||cliweb (new)  : 2||id_ctacte (new)  : 272||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(22331,'2021-07-01 10:40:54','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(22332,'2021-07-01 10:42:35','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14781||idfactura : 5540||--> fields <-- descripcion (new)  : ALQUILER DE BOTA Y MULETAS DEL 15.6 AL 30.6.21.  15 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 1500.00||subtotal (new)  : 1500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1500.00||art_id (new)  : ||ctacte (new)  : '),(22333,'2021-07-01 10:42:42','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(22334,'2021-07-01 10:57:12','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(22335,'2021-07-01 10:57:33','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5541||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210701||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)  : '),(22336,'2021-07-01 10:57:33','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(22337,'2021-07-01 10:58:22','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14782||idfactura : 5541||--> fields <-- descripcion (new)  : SPAGNOLETTI CANEPA// ALQUILER DE TUBO DE OXIGENO GRANDE||cantidad (new)  : 1||precio_unitario (new)  : 4958.67||subtotal (new)  : 4958.68||porcentaje_iva (new)  : 0.210||iva (new)  : 1041.32||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(22338,'2021-07-01 10:58:48','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14783||idfactura : 5541||--> fields <-- descripcion (new)  : ALQUILER DE TUBO DE OXIGENO CHICO||cantidad (new)  : 1||precio_unitario (new)  : 3305.78||subtotal (new)  : 3305.79||porcentaje_iva (new)  : 0.210||iva (new)  : 694.21||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(22339,'2021-07-01 10:59:45','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14784||idfactura : 5541||--> fields <-- descripcion (new)  : VIERA// ALQUILER DE SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 3305.78||subtotal (new)  : 3305.79||porcentaje_iva (new)  : 0.210||iva (new)  : 694.21||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(22340,'2021-07-01 11:00:36','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(22341,'2021-07-01 16:08:38','','sec_Login','Scriptcase','179.62.245.209','access',''),(22342,'2021-07-01 16:08:46','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(22343,'2021-07-01 16:08:46','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(22344,'2021-07-01 16:08:52','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(22345,'2021-07-01 16:08:55','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(22346,'2021-07-01 16:10:03','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5542||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210701||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14736135||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GONZALEZ ADRIANA||domicilio_cliente (new)  : 32 ENTRE 6 Y 7||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)  : '),(22347,'2021-07-01 16:10:03','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(22348,'2021-07-01 16:10:46','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14785||idfactura : 5542||--> fields <-- descripcion (new)  : FERULA INMOVILIZADORA DE MUÑECA CON AJUSTES||cantidad (new)  : 1||precio_unitario (new)  : 2600.00||subtotal (new)  : 2600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2600.00||art_id (new)  : ||ctacte (new)  : '),(22349,'2021-07-01 16:10:52','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(22350,'2021-07-01 16:26:38','','sec_Login','Scriptcase','179.62.245.209','access',''),(22351,'2021-07-01 16:26:43','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(22352,'2021-07-01 16:26:44','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(22353,'2021-07-01 16:26:51','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(22354,'2021-07-01 17:19:13','','sec_Login','Scriptcase','179.62.245.209','access',''),(22355,'2021-07-01 17:19:17','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(22356,'2021-07-01 17:19:18','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(22357,'2021-07-01 17:19:25','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(22358,'2021-07-01 17:19:28','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(22359,'2021-07-01 17:19:34','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(22360,'2021-07-01 17:20:31','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3260||--> fields <-- apeynom (new)  : Kunkel Matias||direccion (new)  : 20 E 6 Y 7||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-07-01||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 396||cuit (new)  : 36645531||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'),(22361,'2021-07-01 17:20:44','elsa','grid_clientes','Scriptcase','179.62.245.209','access',''),(22362,'2021-07-01 17:20:50','elsa','form_clientes','Scriptcase','179.62.245.209','access',''),(22363,'2021-07-01 17:21:43','elsa','form_clientes','Scriptcase','179.62.245.209','access',''),(22364,'2021-07-01 17:21:43','elsa','grid_clientes','Scriptcase','179.62.245.209','access',''),(22365,'2021-07-01 17:21:56','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5543||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210701||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 36645531||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : KUNKEL MATIAS||domicilio_cliente (new)  : 20 E 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 396||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(22366,'2021-07-01 17:21:56','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(22367,'2021-07-01 17:22:10','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14786||idfactura : 5543||--> fields <-- descripcion (new)  : SUSPENSOR ANATOMICO ||cantidad (new)  : 1||precio_unitario (new)  : 2500.00||subtotal (new)  : 2500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2500.00||art_id (new)  : ||ctacte (new)  : '),(22368,'2021-07-01 17:22:13','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(22369,'2021-07-02 09:33:57','','sec_Login','Scriptcase','18.202.224.3','access',''),(22370,'2021-07-02 09:59:17','','sec_Login','Scriptcase','179.62.252.199','access',''),(22371,'2021-07-02 09:59:21','sergio','sec_Login','User','179.62.252.199','login','¡Ingresado en el sistema!'),(22372,'2021-07-02 09:59:21','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(22373,'2021-07-02 09:59:30','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(22374,'2021-07-02 10:00:05','sergio','pdfreport_remitos','Scriptcase','179.62.252.199','access',''),(22375,'2021-07-02 10:06:04','','sec_Login','Scriptcase','179.62.245.209','access',''),(22376,'2021-07-02 10:06:11','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(22377,'2021-07-02 10:06:12','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(22378,'2021-07-02 10:06:27','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(22379,'2021-07-02 10:36:22','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(22380,'2021-07-02 10:36:25','','sec_Login','Scriptcase','179.62.252.199','access',''),(22381,'2021-07-02 11:01:53','','sec_Login','Scriptcase','179.62.252.199','access',''),(22382,'2021-07-02 11:01:57','sergio','sec_Login','User','179.62.252.199','login','¡Ingresado en el sistema!'),(22383,'2021-07-02 11:01:57','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(22384,'2021-07-02 11:02:19','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(22385,'2021-07-02 11:02:24','sergio','pdfreport_remitos','Scriptcase','179.62.252.199','access',''),(22386,'2021-07-02 11:02:48','sergio','form_remitos','Scriptcase','179.62.252.199','access',''),(22387,'2021-07-02 11:02:49','sergio','form_remito_detalle','Scriptcase','179.62.252.199','access',''),(22388,'2021-07-02 11:02:59','sergio','form_remito_detalle','Scriptcase','179.62.252.199','update','--> keys <-- idfactura_detalle : 14759||idfactura : 5532||--> fields <-- descripcion (old)  : SONDAS NELATON GOMA ROJA Nº 209||descripcion (new)  : SONDAS NELATON GOMA ROJA Nº 20'),(22389,'2021-07-02 11:05:13','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14787||idfactura : 5532||--> fields <-- descripcion (new)  : CATETER BD Nº 20||cantidad (new)  : 200||precio_unitario (new)  : 69.00||subtotal (new)  : 13800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13800.00||art_id (new)  : ||ctacte (new)  : '),(22390,'2021-07-02 11:05:42','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14788||idfactura : 5532||--> fields <-- descripcion (new)  : CAMISOLINES HEMORREPELENTES LAMINADOS||cantidad (new)  : 100||precio_unitario (new)  : 369.00||subtotal (new)  : 36900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 36900.00||art_id (new)  : ||ctacte (new)  : '),(22391,'2021-07-02 11:14:46','sergio','form_remito_detalle','Scriptcase','179.62.252.199','access',''),(22392,'2021-07-02 11:14:46','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(22393,'2021-07-02 16:41:46','','sec_Login','Scriptcase','179.62.252.199','access',''),(22394,'2021-07-02 16:41:59','sergio','sec_Login','User','179.62.252.199','login','¡Ingresado en el sistema!'),(22395,'2021-07-02 16:41:59','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(22396,'2021-07-02 16:42:07','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(22397,'2021-07-02 16:42:12','sergio','pdfreport_remitos','Scriptcase','179.62.252.199','access',''),(22398,'2021-07-02 18:22:01','','sec_Login','Scriptcase','69.4.87.74','access',''),(22399,'2021-07-02 18:22:54','','sec_Login','Scriptcase','69.4.89.106','access',''),(22400,'2021-07-02 20:13:28','','sec_Login','Scriptcase','205.169.39.42','access',''),(22401,'2021-07-03 10:08:08','','sec_Login','Scriptcase','179.62.245.209','access',''),(22402,'2021-07-03 10:08:17','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(22403,'2021-07-03 10:08:18','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(22404,'2021-07-03 10:08:28','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(22405,'2021-07-03 10:08:34','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(22406,'2021-07-03 10:08:49','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5544||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210703||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)  : '),(22407,'2021-07-03 10:08:49','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(22408,'2021-07-03 10:09:00','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14789||idfactura : 5544||--> fields <-- descripcion (new)  : Cintas de papel||cantidad (new)  : 5||precio_unitario (new)  : 181.81||subtotal (new)  : 909.09||porcentaje_iva (new)  : 0.210||iva (new)  : 190.90||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1099.99||art_id (new)  : ||ctacte (new)  : '),(22409,'2021-07-03 10:09:41','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(22410,'2021-07-03 17:57:09','','sec_Login','Scriptcase','35.241.250.32','access',''),(22411,'2021-07-04 06:54:46','','sec_Login_mob','Scriptcase','93.119.227.19','access',''),(22412,'2021-07-05 07:53:30','','sec_Login','Scriptcase','93.119.227.91','access',''),(22413,'2021-07-05 09:21:03','','sec_Login','Scriptcase','179.62.245.209','access',''),(22414,'2021-07-05 09:21:07','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(22415,'2021-07-05 09:21:07','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(22416,'2021-07-05 09:21:12','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(22417,'2021-07-05 09:21:13','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(22418,'2021-07-05 09:21:15','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(22419,'2021-07-05 09:21:41','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(22420,'2021-07-05 09:22:17','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5545||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210705||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20179356741||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AMATO SERGIO||domicilio_cliente (new)  : 106 Y 36||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(22421,'2021-07-05 09:22:17','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(22422,'2021-07-05 09:22:30','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14790||idfactura : 5545||--> fields <-- descripcion (new)  : GEL NEUTRO X 5KG||cantidad (new)  : 3||precio_unitario (new)  : 1074.38||subtotal (new)  : 3223.14||porcentaje_iva (new)  : 0.210||iva (new)  : 676.85||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3899.99||art_id (new)  : ||ctacte (new)  : '),(22423,'2021-07-05 09:22:34','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(22424,'2021-07-05 09:44:58','','sec_Login','Scriptcase','179.62.245.209','access',''),(22425,'2021-07-05 09:45:03','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(22426,'2021-07-05 09:45:04','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(22427,'2021-07-05 09:45:48','sergio','cuit','Scriptcase','179.62.245.209','access',''),(22428,'2021-07-05 09:47:46','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(22429,'2021-07-05 09:47:54','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(22430,'2021-07-05 09:47:58','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(22431,'2021-07-05 09:58:52','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(22432,'2021-07-05 09:58:58','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(22433,'2021-07-05 09:59:20','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5546||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210705||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30714941727||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ASOC. COOP. HOSPITAL MUNIC. B. RIVADAVIA GRAL. ALVEAR||domicilio_cliente (new)  : GENERAL ALVEAR||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(22434,'2021-07-05 09:59:21','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(22435,'2021-07-05 09:59:42','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14791||idfactura : 5546||--> fields <-- descripcion (new)  : MESAS SANATORIALES||cantidad (new)  : 7||precio_unitario (new)  : 6000.00||subtotal (new)  : 42000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 42000.00||art_id (new)  : ||ctacte (new)  : '),(22436,'2021-07-05 09:59:47','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(22437,'2021-07-05 10:04:48','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(22438,'2021-07-05 10:04:50','','sec_Login_mob','Scriptcase','200.63.120.69','access',''),(22439,'2021-07-05 10:04:55','sergio','sec_Login_mob','User','179.62.245.209','login','¡Ingresado en el sistema!'),(22440,'2021-07-05 10:04:55','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(22441,'2021-07-05 10:05:07','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(22442,'2021-07-05 10:07:13','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(22443,'2021-07-05 10:07:13','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(22444,'2021-07-05 10:07:17','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(22445,'2021-07-05 11:42:49','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(22446,'2021-07-05 11:43:12','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5547||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210705||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30695433669||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SUPREMO S.A.||domicilio_cliente (new)  : RU 46 KM 1.5||cliweb (new)  : 2||id_ctacte (new)  : 31||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(22447,'2021-07-05 11:43:12','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(22448,'2021-07-05 11:43:44','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14792||idfactura : 5547||--> fields <-- descripcion (new)  : TERMOMETRO PISTOLA INFRARROJO||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)  : '),(22449,'2021-07-05 11:43:55','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(22450,'2021-07-05 11:47:36','','sec_Login','Scriptcase','179.62.245.209','access',''),(22451,'2021-07-05 11:47:42','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(22452,'2021-07-05 11:47:43','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(22453,'2021-07-05 11:47:50','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(22454,'2021-07-05 11:48:03','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(22455,'2021-07-05 11:48:05','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(22456,'2021-07-05 11:51:06','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14793||idfactura : 5491||--> fields <-- descripcion (new)  : 5/7/2021 ELECTRODOS 3M||cantidad (new)  : 50||precio_unitario (new)  : 27.00||subtotal (new)  : 1350.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1350.00||art_id (new)  : ||ctacte (new)  : '),(22457,'2021-07-05 11:51:14','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14768||idfactura : 5491||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 27.00||subtotal (old)  : 0.000||subtotal (new)  : 2700.00||total (old)  : 0.00||total (new)  : 2700.00'),(22458,'2021-07-05 11:51:21','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(22459,'2021-07-05 16:47:48','','sec_Login','Scriptcase','179.62.245.209','access',''),(22460,'2021-07-05 16:47:52','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(22461,'2021-07-05 16:47:53','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(22462,'2021-07-05 16:48:03','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(22463,'2021-07-05 16:48:07','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(22464,'2021-07-05 16:48:17','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5548||--> fields <-- numero_factura (new)  : 872||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210705||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20038470||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MELGAR MARTIN||domicilio_cliente (new)  : SAN MARTIN 555||cliweb (new)  : 2||id_ctacte (new)  : 178||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)  : '),(22465,'2021-07-05 16:48:18','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(22466,'2021-07-05 16:48:33','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14794||idfactura : 5548||--> fields <-- descripcion (new)  : GUANTES LATEX||cantidad (new)  : 300||precio_unitario (new)  : 680.00||subtotal (new)  : 204000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 204000.00||art_id (new)  : ||ctacte (new)  : '),(22467,'2021-07-05 16:48:48','','sec_Login','Scriptcase','179.62.245.209','access',''),(22468,'2021-07-05 18:34:03','','sec_Login','Scriptcase','179.62.245.209','access',''),(22469,'2021-07-05 18:34:14','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(22470,'2021-07-05 18:34:15','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(22471,'2021-07-05 18:34:31','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(22472,'2021-07-05 18:34:34','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(22473,'2021-07-05 18:34:53','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(22474,'2021-07-05 18:35:56','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3261||--> fields <-- apeynom (new)  : Caputo Alicia Raquel||direccion (new)  : 26 N1470||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-07-05||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 397||cuit (new)  : 5387703||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'),(22475,'2021-07-05 18:36:11','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5549||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210705||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5387703||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CAPUTO ALICIA RAQUEL||domicilio_cliente (new)  : 26 N1470||cliweb (new)  : 2||id_ctacte (new)  : 397||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)  : '),(22476,'2021-07-05 18:36:12','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(22477,'2021-07-05 18:36:36','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14795||idfactura : 5549||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA 500CC||cantidad (new)  : 10||precio_unitario (new)  : 180.00||subtotal (new)  : 1800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1800.00||art_id (new)  : ||ctacte (new)  : '),(22478,'2021-07-05 18:37:03','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14796||idfactura : 5549||--> fields <-- descripcion (new)  : SOLUCION DEXTROSA 500CC||cantidad (new)  : 6||precio_unitario (new)  : 200.00||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)  : '),(22479,'2021-07-05 18:37:19','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14797||idfactura : 5549||--> fields <-- descripcion (new)  : GUIA DE SUERO||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)  : '),(22480,'2021-07-05 18:37:53','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14798||idfactura : 5549||--> fields <-- descripcion (new)  : ABOCATH||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)  : '),(22481,'2021-07-05 18:38:01','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(22482,'2021-07-06 09:55:02','','sec_Login','Scriptcase','179.62.245.209','access',''),(22483,'2021-07-06 09:55:06','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(22484,'2021-07-06 09:55:07','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(22485,'2021-07-06 09:55:11','','sec_Login','Scriptcase','179.62.245.209','access',''),(22486,'2021-07-06 09:55:13','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(22487,'2021-07-06 09:55:14','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(22488,'2021-07-06 09:55:17','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(22489,'2021-07-06 09:55:18','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(22490,'2021-07-06 09:55:21','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(22491,'2021-07-06 09:55:55','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5550||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210706||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)  : '),(22492,'2021-07-06 09:55:56','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(22493,'2021-07-06 09:57:04','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14799||idfactura : 5550||--> fields <-- descripcion (new)  : Especulos ||cantidad (new)  : 30||precio_unitario (new)  : 53.71||subtotal (new)  : 1611.57||porcentaje_iva (new)  : 0.210||iva (new)  : 338.42||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1949.99||art_id (new)  : ||ctacte (new)  : '),(22494,'2021-07-06 09:57:17','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14800||idfactura : 5550||--> fields <-- descripcion (new)  : Caja de guantes ||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)  : '),(22495,'2021-07-06 09:57:31','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14801||idfactura : 5550||--> 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)  : '),(22496,'2021-07-06 09:57:41','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(22497,'2021-07-06 10:09:13','','sec_Login','Scriptcase','179.62.245.209','access',''),(22498,'2021-07-06 10:14:06','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(22499,'2021-07-06 10:14:06','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(22500,'2021-07-06 10:15:00','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(22501,'2021-07-06 11:11:23','','sec_Login','Scriptcase','179.62.245.209','access',''),(22502,'2021-07-06 11:11:28','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(22503,'2021-07-06 11:11:28','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(22504,'2021-07-06 11:11:38','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(22505,'2021-07-06 11:13:12','','sec_Login','Scriptcase','179.62.245.209','access',''),(22506,'2021-07-06 15:07:31','','sec_Login','Scriptcase','179.62.252.199','access',''),(22507,'2021-07-06 15:07:49','sergio','sec_Login','User','179.62.252.199','login','¡Ingresado en el sistema!'),(22508,'2021-07-06 15:07:51','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(22509,'2021-07-06 15:08:04','sergio','grid_remitos','Scriptcase','179.62.252.199','access',''),(22510,'2021-07-06 15:08:11','sergio','form_remitos','Scriptcase','179.62.252.199','access',''),(22511,'2021-07-06 15:08:25','sergio','form_clientes_fcre','Scriptcase','179.62.252.199','access',''),(22512,'2021-07-06 15:09:11','sergio','form_clientes_fcre','Scriptcase','179.62.252.199','insert','--> keys <-- id : 3262||--> fields <-- apeynom (new)  : Ortega Graciela||direccion (new)  : 25 De Mayo||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-07-06||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 398||cuit (new)  : 17982268||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'),(22513,'2021-07-06 15:09:22','sergio','form_remitos','Scriptcase','179.62.252.199','insert','--> keys <-- idfacturas : 5551||--> fields <-- numero_factura (new)  : 873||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210706||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17982268||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ORTEGA GRACIELA||domicilio_cliente (new)  : 25 DE MAYO||cliweb (new)  : 2||id_ctacte (new)  : 398||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(22514,'2021-07-06 15:09:23','sergio','form_remito_detalle','Scriptcase','179.62.252.199','access',''),(22515,'2021-07-06 15:10:14','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14802||idfactura : 5551||--> fields <-- descripcion (new)  : SET DE PLACAS DOBLE MILENA PARA FRACT DE PLAN DIST  DE TITANIO||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)  : '),(22516,'2021-07-06 15:10:49','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14803||idfactura : 5551||--> fields <-- descripcion (new)  : SET DE PLACAS RECTAS BLOQU DE TITANIO||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)  : '),(22517,'2021-07-06 15:11:23','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14804||idfactura : 5551||--> fields <-- descripcion (new)  : SET PLACAS DE RECONSTRUCCION||cantidad (new)  : 2||precio_unitario (new)  : 85000.00||subtotal (new)  : 170000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 170000.00||art_id (new)  : ||ctacte (new)  : '),(22518,'2021-07-06 15:11:54','sergio','form_remito_detalle','Scriptcase','179.62.252.199','update','--> keys <-- idfactura_detalle : 14804||idfactura : 5551||--> fields <-- descripcion (old)  : SET PLACAS DE RECONSTRUCCION||descripcion (new)  : SET PLACAS DE RECONSTRUCCION 2||cantidad (old)  : 2||cantidad (new)  : 1||subtotal (old)  : 170000.00||subtotal (new)  : 85000.00||total (old)  : 170000.00||total (new)  : 85000.00'),(22519,'2021-07-06 15:12:18','sergio','form_remito_detalle','Scriptcase','179.62.252.199','update','--> keys <-- idfactura_detalle : 14804||idfactura : 5551||--> fields <-- descripcion (old)  : SET PLACAS DE RECONSTRUCCION 2||descripcion (new)  : SET PLACAS DE RECONSTRUCCION ||cantidad (old)  : 1||cantidad (new)  : 2||precio_unitario (old)  : 85000.00||precio_unitario (new)  : 0||subtotal (old)  : 85000.00||subtotal (new)  : 0||total (old)  : 85000.00||total (new)  : 0'),(22520,'2021-07-06 15:12:44','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14805||idfactura : 5551||--> fields <-- descripcion (new)  : CONDICION DE VENTA PAGO CONTADO||cantidad (new)  : 1||precio_unitario (new)  : 85000.00||subtotal (new)  : 85000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 85000.00||art_id (new)  : ||ctacte (new)  : '),(22521,'2021-07-06 15:12:49','sergio','grid_remitos','Scriptcase','179.62.252.199','access',''),(22522,'2021-07-06 15:13:04','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(22523,'2021-07-06 15:13:10','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(22524,'2021-07-06 15:13:10','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(22525,'2021-07-06 15:13:20','sergio','grid_remitos','Scriptcase','179.62.252.199','access',''),(22526,'2021-07-06 15:13:24','sergio','pdfreport_presupuesto','Scriptcase','179.62.252.199','access',''),(22527,'2021-07-06 15:14:44','sergio','grid_remitos','Scriptcase','179.62.252.199','access',''),(22528,'2021-07-06 15:14:47','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(22529,'2021-07-07 09:01:00','','sec_Login','Scriptcase','179.62.245.209','access',''),(22530,'2021-07-07 09:01:04','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(22531,'2021-07-07 09:01:05','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(22532,'2021-07-07 09:01:16','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(22533,'2021-07-07 09:01:19','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(22534,'2021-07-07 09:01:32','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5552||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210707||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)  : '),(22535,'2021-07-07 09:01:32','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(22536,'2021-07-07 09:01:52','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14806||idfactura : 5552||--> fields <-- descripcion (new)  : COFIAS PLIZADAS||cantidad (new)  : 200||precio_unitario (new)  : 11.15||subtotal (new)  : 2231.40||porcentaje_iva (new)  : 0.210||iva (new)  : 468.59||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2699.99||art_id (new)  : ||ctacte (new)  : '),(22537,'2021-07-07 09:02:50','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14807||idfactura : 5552||--> fields <-- descripcion (new)  : CLORURO BENZANCONIO X 1 LT||cantidad (new)  : 6||precio_unitario (new)  : 463.63||subtotal (new)  : 2781.82||porcentaje_iva (new)  : 0.210||iva (new)  : 584.18||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3366.00||art_id (new)  : ||ctacte (new)  : '),(22538,'2021-07-07 09:02:55','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(22539,'2021-07-07 09:04:46','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(22540,'2021-07-07 09:04:48','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(22541,'2021-07-07 09:04:58','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5553||--> fields <-- numero_factura (new)  : 874||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210707||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)  : '),(22542,'2021-07-07 09:04:59','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(22543,'2021-07-07 09:05:09','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14808||idfactura : 5553||--> fields <-- descripcion (new)  : DIRECCION DE SALUD||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)  : '),(22544,'2021-07-07 09:06:13','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14809||idfactura : 5553||--> fields <-- descripcion (new)  : HOJAS BISTUTI Nª 24 ||cantidad (new)  : 300||precio_unitario (new)  : 15.00||subtotal (new)  : 4500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4500.00||art_id (new)  : ||ctacte (new)  : '),(22545,'2021-07-07 09:06:16','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(22546,'2021-07-07 09:07:29','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(22547,'2021-07-07 09:09:52','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(22548,'2021-07-07 09:20:38','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(22549,'2021-07-07 09:20:53','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5554||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210707||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)  : '),(22550,'2021-07-07 09:20:54','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(22551,'2021-07-07 09:23:46','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14810||idfactura : 5554||--> fields <-- descripcion (new)  : FACTURA Nº997||cantidad (new)  : 1||precio_unitario (new)  : 6917.35||subtotal (new)  : 6917.36||porcentaje_iva (new)  : 0.210||iva (new)  : 1452.64||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8370.00||art_id (new)  : ||ctacte (new)  : '),(22552,'2021-07-07 09:24:33','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14811||idfactura : 5554||--> fields <-- descripcion (new)  : Nº 994||cantidad (new)  : 1||precio_unitario (new)  : 2000.00||subtotal (new)  : 2000.00||porcentaje_iva (new)  : 0.210||iva (new)  : 420.00||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2420.00||art_id (new)  : ||ctacte (new)  : '),(22553,'2021-07-07 09:24:54','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14812||idfactura : 5554||--> fields <-- descripcion (new)  : Nº989||cantidad (new)  : 1||precio_unitario (new)  : 1487.59||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)  : '),(22554,'2021-07-07 09:25:15','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14813||idfactura : 5554||--> fields <-- descripcion (new)  : Nº986||cantidad (new)  : 1||precio_unitario (new)  : 578.50||subtotal (new)  : 578.50||porcentaje_iva (new)  : 0.210||iva (new)  : 121.48||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 699.98||art_id (new)  : ||ctacte (new)  : '),(22555,'2021-07-07 09:25:37','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14814||idfactura : 5554||--> fields <-- descripcion (new)  : Nº979||cantidad (new)  : 1||precio_unitario (new)  : 6545.44||subtotal (new)  : 6545.45||porcentaje_iva (new)  : 0.210||iva (new)  : 1374.54||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7919.99||art_id (new)  : ||ctacte (new)  : '),(22556,'2021-07-07 09:25:59','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14815||idfactura : 5554||--> fields <-- descripcion (new)  : Nº978||cantidad (new)  : 1||precio_unitario (new)  : 4272.71||subtotal (new)  : 4272.72||porcentaje_iva (new)  : 0.210||iva (new)  : 897.27||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5169.99||art_id (new)  : ||ctacte (new)  : '),(22557,'2021-07-07 09:26:20','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14816||idfactura : 5554||--> fields <-- descripcion (new)  : Nº966||cantidad (new)  : 1||precio_unitario (new)  : 4132.22||subtotal (new)  : 4132.22||porcentaje_iva (new)  : 0.210||iva (new)  : 867.76||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4999.98||art_id (new)  : ||ctacte (new)  : '),(22558,'2021-07-07 09:26:26','sergio','pdfreport_cta_cte','Scriptcase','179.62.245.209','access',''),(22559,'2021-07-07 09:27:23','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(22560,'2021-07-07 09:27:29','','sec_Login','Scriptcase','179.62.245.209','access',''),(22561,'2021-07-07 16:23:13','','sec_Login','Scriptcase','179.62.245.209','access',''),(22562,'2021-07-07 16:23:33','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(22563,'2021-07-07 16:23:34','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(22564,'2021-07-07 16:23:45','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(22565,'2021-07-07 16:23:54','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(22566,'2021-07-07 16:23:55','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(22567,'2021-07-07 16:27:37','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14817||idfactura : 5491||--> fields <-- descripcion (new)  : 7/7/2021 PIEZAS DE GASAS||cantidad (new)  : 5||precio_unitario (new)  : 1450.00||subtotal (new)  : 7250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7250.00||art_id (new)  : ||ctacte (new)  : '),(22568,'2021-07-07 16:27:44','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(22569,'2021-07-07 16:29:27','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(22570,'2021-07-07 16:31:13','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(22571,'2021-07-07 16:31:28','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(22572,'2021-07-07 16:32:02','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(22573,'2021-07-07 16:32:48','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(22574,'2021-07-07 16:40:21','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(22575,'2021-07-07 16:40:24','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(22576,'2021-07-07 16:40:36','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5555||--> fields <-- numero_factura (new)  : 875||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210707||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)  : '),(22577,'2021-07-07 16:40:41','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(22578,'2021-07-07 16:41:01','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14818||idfactura : 5555||--> fields <-- descripcion (new)  : ALCOHOL X 1 LT||cantidad (new)  : 34||precio_unitario (new)  : 250.00||subtotal (new)  : 8500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8500.00||art_id (new)  : ||ctacte (new)  : '),(22579,'2021-07-07 16:41:13','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14819||idfactura : 5555||--> fields <-- descripcion (new)  : ALQUI||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)  : '),(22580,'2021-07-07 16:41:21','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14819||idfactura : 5555||--> fields <-- descripcion (old)  : ALQUI||descripcion (new)  : ALQUI JULIO'),(22581,'2021-07-07 16:41:24','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(22582,'2021-07-07 16:41:51','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(22583,'2021-07-07 16:51:30','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(22584,'2021-07-07 16:52:26','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(22585,'2021-07-07 16:56:24','','sec_Login','Scriptcase','179.62.245.209','access',''),(22586,'2021-07-07 16:56:27','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(22587,'2021-07-07 16:56:28','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(22588,'2021-07-07 16:56:38','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(22589,'2021-07-07 16:57:27','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(22590,'2021-07-07 16:58:13','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(22591,'2021-07-07 17:02:13','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(22592,'2021-07-08 02:00:16','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(22593,'2021-07-08 08:50:36','','sec_Login','Scriptcase','179.62.245.209','access',''),(22594,'2021-07-08 08:50:47','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(22595,'2021-07-08 08:50:48','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(22596,'2021-07-08 08:50:57','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(22597,'2021-07-08 08:51:15','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(22598,'2021-07-08 08:53:26','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(22599,'2021-07-08 08:53:28','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(22600,'2021-07-08 08:53:38','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5556||--> fields <-- numero_factura (new)  : 876||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210708||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)  : '),(22601,'2021-07-08 08:53:39','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(22602,'2021-07-08 08:55:41','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14820||idfactura : 5556||--> fields <-- descripcion (new)  : FRASCOS VIDRIO PARA ASPIRADOR 2 LITROS||cantidad (new)  : 4||precio_unitario (new)  : 3890.00||subtotal (new)  : 15560.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15560.00||art_id (new)  : ||ctacte (new)  : '),(22603,'2021-07-08 08:55:44','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(22604,'2021-07-08 09:09:05','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(22605,'2021-07-08 09:09:58','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(22606,'2021-07-08 09:10:36','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(22607,'2021-07-08 09:43:39','','sec_Login','Scriptcase','179.62.245.209','access',''),(22608,'2021-07-08 09:43:46','','grid_remitos','Scriptcase','179.62.245.209','access',''),(22609,'2021-07-08 09:43:53','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(22610,'2021-07-08 09:43:54','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(22611,'2021-07-08 09:44:01','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(22612,'2021-07-08 09:44:06','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(22613,'2021-07-08 09:44:28','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5557||--> fields <-- numero_factura (new)  : 673||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210708||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)  : '),(22614,'2021-07-08 09:44:29','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(22615,'2021-07-08 09:44:58','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14821||idfactura : 5557||--> fields <-- descripcion (new)  : MALLA POLIPROPILETO 15x15 GTA||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)  : '),(22616,'2021-07-08 09:45:31','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14822||idfactura : 5557||--> fields <-- descripcion (new)  : MALLA PROLENE JONSHON & JONSHON 15x15||cantidad (new)  : 1||precio_unitario (new)  : 19421.48||subtotal (new)  : 19421.49||porcentaje_iva (new)  : 0.210||iva (new)  : 4078.51||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23500.00||art_id (new)  : ||ctacte (new)  : '),(22617,'2021-07-08 09:46:47','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14823||idfactura : 5557||--> fields <-- descripcion (new)  : MALLA POLIPROPILENO 15x15 GRENA||cantidad (new)  : 1||precio_unitario (new)  : 7438.01||subtotal (new)  : 7438.02||porcentaje_iva (new)  : 0.210||iva (new)  : 1561.98||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9000.00||art_id (new)  : ||ctacte (new)  : '),(22618,'2021-07-08 09:46:52','sergio','pdfreport_presupuesto','Scriptcase','179.62.245.209','access',''),(22619,'2021-07-08 09:59:12','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(22620,'2021-07-09 09:39:50','','sec_Login','Scriptcase','34.255.10.41','access',''),(22621,'2021-07-10 09:19:33','','sec_Login','Scriptcase','179.62.245.209','access',''),(22622,'2021-07-10 09:19:37','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(22623,'2021-07-10 09:19:38','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(22624,'2021-07-10 09:19:49','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(22625,'2021-07-10 09:19:54','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(22626,'2021-07-10 09:20:47','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(22627,'2021-07-10 09:20:51','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(22628,'2021-07-10 09:21:40','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5558||--> fields <-- numero_factura (new)  : 877||punto_venta (new)  : 6||concepto (new)  : 1||fecha_factura (new)  : 20210710||cuit_vendedor (new)  : 20399219419||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(22629,'2021-07-10 09:21:41','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(22630,'2021-07-10 09:22:28','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14824||idfactura : 5558||--> fields <-- descripcion (new)  : SONDAS FOLEY 2V Nº12||cantidad (new)  : 10||precio_unitario (new)  : 90.00||subtotal (new)  : 900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 900.00||art_id (new)  : ||ctacte (new)  : '),(22631,'2021-07-10 09:22:45','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14825||idfactura : 5558||--> fields <-- descripcion (new)  : SONDAS FOLEY 2V Nº 14||cantidad (new)  : 10||precio_unitario (new)  : 90.00||subtotal (new)  : 900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 900.00||art_id (new)  : ||ctacte (new)  : '),(22632,'2021-07-10 09:23:01','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14826||idfactura : 5558||--> fields <-- descripcion (new)  : SONDAS FOLEY 2V N1 16||cantidad (new)  : 10||precio_unitario (new)  : 90.00||subtotal (new)  : 900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 900.00||art_id (new)  : ||ctacte (new)  : '),(22633,'2021-07-10 09:23:15','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14827||idfactura : 5558||--> fields <-- descripcion (new)  : SONDAS FOLEY 2V Nº 18||cantidad (new)  : 10||precio_unitario (new)  : 90.00||subtotal (new)  : 900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 900.00||art_id (new)  : ||ctacte (new)  : '),(22634,'2021-07-10 09:25:05','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14828||idfactura : 5558||--> fields <-- descripcion (new)  : BOLSA COLECTORA ORINA||cantidad (new)  : 20||precio_unitario (new)  : 88.00||subtotal (new)  : 1760.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1760.00||art_id (new)  : ||ctacte (new)  : '),(22635,'2021-07-10 09:25:44','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14829||idfactura : 5558||--> fields <-- descripcion (new)  : JERINGAS 10CC||cantidad (new)  : 200||precio_unitario (new)  : 11.00||subtotal (new)  : 2200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2200.00||art_id (new)  : ||ctacte (new)  : '),(22636,'2021-07-10 09:26:34','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14830||idfactura : 5558||--> fields <-- descripcion (new)  : BAJALENGUAS||cantidad (new)  : 200||precio_unitario (new)  : 2.40||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)  : '),(22637,'2021-07-10 09:26:49','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14831||idfactura : 5558||--> fields <-- descripcion (new)  : HOGAR ANCIANOS DE GENERAL ALVEAR||cantidad (new)  : 1||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(22638,'2021-07-10 09:26:53','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(22639,'2021-07-10 09:27:29','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(22640,'2021-07-10 09:27:31','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(22641,'2021-07-10 09:27:42','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5559||--> fields <-- numero_factura (new)  : 878||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20210710||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)  : '),(22642,'2021-07-10 09:27:43','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(22643,'2021-07-10 09:28:48','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14832||idfactura : 5559||--> fields <-- descripcion (new)  : PAÑALES AD||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)  : '),(22644,'2021-07-10 09:29:05','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14833||idfactura : 5559||--> fields <-- descripcion (new)  : ROLLOS CINTAS HIPOALERGENICAS 5CM||cantidad (new)  : 60||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(22645,'2021-07-10 09:29:32','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14834||idfactura : 5559||--> fields <-- descripcion (new)  : ROLLOS CINTAS HIPOALERGENICAS 2.5CM||cantidad (new)  : 48||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(22646,'2021-07-10 09:29:46','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14835||idfactura : 5559||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1 LT||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)  : '),(22647,'2021-07-10 09:30:00','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14836||idfactura : 5559||--> fields <-- descripcion (new)  : ALGODON X 500GR||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)  : '),(22648,'2021-07-10 09:30:12','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14837||idfactura : 5559||--> fields <-- descripcion (new)  : ARROW Nª 14||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)  : '),(22649,'2021-07-10 09:30:27','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14838||idfactura : 5559||--> fields <-- descripcion (new)  : CEPILLOS MEDIBRUSH||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)  : '),(22650,'2021-07-10 09:30:44','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14839||idfactura : 5559||--> fields <-- descripcion (new)  : BATAS SIN MANGAS||cantidad (new)  : 60||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(22651,'2021-07-10 09:39:16','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14832||idfactura : 5559||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 34.00||subtotal (old)  : 0||subtotal (new)  : 10200.00||total (old)  : 0||total (new)  : 10200.00'),(22652,'2021-07-10 09:39:54','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14833||idfactura : 5559||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 139.17||subtotal (old)  : 0||subtotal (new)  : 8350.20||total (old)  : 0||total (new)  : 8350.20'),(22653,'2021-07-10 09:40:13','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14834||idfactura : 5559||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 69.60||subtotal (old)  : 0||subtotal (new)  : 3340.80||total (old)  : 0||total (new)  : 3340.80'),(22654,'2021-07-10 09:40:46','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14835||idfactura : 5559||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 278.00||subtotal (old)  : 0||subtotal (new)  : 5560.00||total (old)  : 0||total (new)  : 5560.00'),(22655,'2021-07-10 09:41:19','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14836||idfactura : 5559||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 376.00||subtotal (old)  : 0||subtotal (new)  : 18800.00||total (old)  : 0||total (new)  : 18800.00'),(22656,'2021-07-10 09:41:51','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14838||idfactura : 5559||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 27.25||subtotal (old)  : 0||subtotal (new)  : 2725.00||total (old)  : 0||total (new)  : 2725.00'),(22657,'2021-07-10 09:42:36','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14839||idfactura : 5559||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 110.00||subtotal (old)  : 0||subtotal (new)  : 6600.00||total (old)  : 0||total (new)  : 6600.00'),(22658,'2021-07-10 09:43:18','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14837||idfactura : 5559||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 4670.00||subtotal (old)  : 0||subtotal (new)  : 9340.00||total (old)  : 0||total (new)  : 9340.00'),(22659,'2021-07-10 09:43:33','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(22660,'2021-07-10 09:44:05','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(22661,'2021-07-10 09:44:16','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(22662,'2021-07-10 09:44:20','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(22663,'2021-07-10 09:44:36','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14840||idfactura : 5559||--> fields <-- descripcion (new)  : HOSPITAL GENERAL ALVEAR||cantidad (new)  : 1||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(22664,'2021-07-11 08:15:28','','sec_Login','Scriptcase','92.118.160.13','access',''),(22665,'2021-07-12 08:27:44','','sec_Login','Scriptcase','179.62.245.209','access',''),(22666,'2021-07-12 09:03:52','','sec_Login','Scriptcase','179.62.245.209','access',''),(22667,'2021-07-12 09:03:58','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(22668,'2021-07-12 09:04:00','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(22669,'2021-07-12 09:04:14','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(22670,'2021-07-12 09:04:28','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(22671,'2021-07-12 09:04:32','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(22672,'2021-07-12 09:04:33','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(22673,'2021-07-12 09:04:36','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(22674,'2021-07-12 09:09:04','','sec_Login','Scriptcase','179.62.245.209','access',''),(22675,'2021-07-12 09:50:44','','sec_Login','Scriptcase','179.62.245.209','access',''),(22676,'2021-07-12 09:50:48','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(22677,'2021-07-12 09:50:49','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(22678,'2021-07-12 09:50:58','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(22679,'2021-07-12 09:53:27','','sec_Login','Scriptcase','179.62.245.209','access',''),(22680,'2021-07-12 09:55:29','','sec_Login','Scriptcase','179.62.245.209','access',''),(22681,'2021-07-12 09:55:34','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(22682,'2021-07-12 09:55:35','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(22683,'2021-07-12 09:55:44','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(22684,'2021-07-12 09:55:52','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(22685,'2021-07-12 10:40:55','','sec_Login','Scriptcase','179.62.245.209','access',''),(22686,'2021-07-12 10:41:11','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(22687,'2021-07-12 10:41:12','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(22688,'2021-07-12 10:41:21','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(22689,'2021-07-12 10:41:40','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(22690,'2021-07-12 10:41:44','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(22691,'2021-07-12 10:41:45','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(22692,'2021-07-12 10:41:48','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(22693,'2021-07-12 10:48:00','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(22694,'2021-07-12 10:48:02','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(22695,'2021-07-12 10:51:00','elsa','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5562||--> fields <-- numero_factura (new)  : 674||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210712||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 20||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20110562102||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PASSARINI HORACIO||domicilio_cliente (new)  : 32 E 17 Y 18||cliweb (new)  : 2||id_ctacte (new)  : 30||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(22696,'2021-07-12 10:51:01','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(22697,'2021-07-12 10:51:19','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(22698,'2021-07-12 10:51:27','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(22699,'2021-07-12 10:51:36','elsa','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5563||--> fields <-- numero_factura (new)  : 879||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210712||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)  : '),(22700,'2021-07-12 10:51:36','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(22701,'2021-07-12 10:52:14','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14841||idfactura : 5563||--> fields <-- descripcion (new)  : Pieza de gasa 1.300kg||cantidad (new)  : 2||precio_unitario (new)  : 1500.00||subtotal (new)  : 3000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(22702,'2021-07-12 10:52:54','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14842||idfactura : 5563||--> fields <-- descripcion (new)  : Agua oxigenada||cantidad (new)  : 6||precio_unitario (new)  : 250.00||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)  : '),(22703,'2021-07-12 10:55:30','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(22704,'2021-07-12 10:55:31','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(22705,'2021-07-12 10:55:41','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(22706,'2021-07-12 10:57:08','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(22707,'2021-07-12 10:57:10','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(22708,'2021-07-12 10:57:28','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(22709,'2021-07-12 10:58:01','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(22710,'2021-07-12 10:59:00','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(22711,'2021-07-12 10:59:04','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(22712,'2021-07-12 10:59:20','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5564||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210712||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33999005379||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE TAPALQUE||domicilio_cliente (new)  : SAN MARTIN 179||cliweb (new)  : 2||id_ctacte (new)  : 12||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(22713,'2021-07-12 10:59:21','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(22714,'2021-07-12 10:59:54','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14843||idfactura : 5564||--> fields <-- descripcion (new)  : COLECTORES DE ORINA||cantidad (new)  : 300||precio_unitario (new)  : 44.00||subtotal (new)  : 13200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13200.00||art_id (new)  : ||ctacte (new)  : '),(22715,'2021-07-12 10:59:58','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(22716,'2021-07-12 11:34:02','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14844||idfactura : 5563||--> fields <-- descripcion (new)  : Solucion fisiologica x500CC||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)  : '),(22717,'2021-07-12 11:34:34','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14845||idfactura : 5563||--> fields <-- descripcion (new)  : Solucion dextrosa x500CC||cantidad (new)  : 30||precio_unitario (new)  : 160.00||subtotal (new)  : 4800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4800.00||art_id (new)  : ||ctacte (new)  : '),(22718,'2021-07-12 11:35:10','elsa','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14841||idfactura : 5563||--> fields <-- cantidad (old)  : 2||cantidad (new)  : 1||precio_unitario (old)  : 1500.00||precio_unitario (new)  : 1300.00||subtotal (old)  : 3000.00||subtotal (new)  : 1300.00||total (old)  : 3000.00||total (new)  : 1300.00'),(22719,'2021-07-12 11:35:55','elsa','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14844||idfactura : 5563||--> fields <-- descripcion (old)  : Solucion fisiologica x500CC||descripcion (new)  : Solución fisiológica x500CC'),(22720,'2021-07-12 11:35:56','elsa','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14845||idfactura : 5563||--> fields <-- descripcion (old)  : Solucion dextrosa x500CC||descripcion (new)  : Solución dextrosa x500CC'),(22721,'2021-07-12 11:58:33','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14846||idfactura : 5563||--> fields <-- descripcion (new)  : Cateter N°16||cantidad (new)  : 50||precio_unitario (new)  : 85.00||subtotal (new)  : 4250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4250.00||art_id (new)  : ||ctacte (new)  : '),(22722,'2021-07-12 11:58:52','elsa','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14842||idfactura : 5563||--> fields <-- precio_unitario (old)  : 250.00||precio_unitario (new)  : 200000.00||subtotal (old)  : 1500.00||subtotal (new)  : 1200000.00||total (old)  : 1500.00||total (new)  : 1200000.00'),(22723,'2021-07-12 11:59:14','elsa','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14842||idfactura : 5563||--> fields <-- precio_unitario (old)  : 200000.00||precio_unitario (new)  : 200.00||subtotal (old)  : 1200000.00||subtotal (new)  : 1200.00||total (old)  : 1200000.00||total (new)  : 1200.00'),(22724,'2021-07-12 11:59:40','elsa','form_remitos','Scriptcase','179.62.245.209','update','--> keys <-- idfacturas : 5563||--> fields <-- importe_total (old)  : 0.00||importe_total (new)  : 18300.00'),(22725,'2021-07-12 11:59:48','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(22726,'2021-07-12 12:08:00','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(22727,'2021-07-12 12:08:06','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(22728,'2021-07-12 12:08:07','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(22729,'2021-07-12 12:08:22','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(22730,'2021-07-12 14:49:25','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(22731,'2021-07-12 14:49:29','elsa','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(22732,'2021-07-12 14:49:29','elsa','sec_menu','Scriptcase','179.62.252.199','access',''),(22733,'2021-07-12 14:49:38','elsa','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(22734,'2021-07-12 14:49:59','elsa','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(22735,'2021-07-12 14:50:01','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(22736,'2021-07-12 14:50:06','','sec_Login_mob','User','179.62.252.199','login Fail','Alguien intentó ingresar con el usuario:elsa'),(22737,'2021-07-12 14:50:16','','sec_Login_mob','User','179.62.252.199','login Fail','Alguien intentó ingresar con el usuario:elsa'),(22738,'2021-07-12 14:50:22','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(22739,'2021-07-12 14:50:22','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(22740,'2021-07-12 14:50:29','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(22741,'2021-07-12 14:50:35','sergio','form_facturas_mob','Scriptcase','179.62.252.199','access',''),(22742,'2021-07-12 14:50:36','sergio','form_factura_detalle','Scriptcase','179.62.252.199','access',''),(22743,'2021-07-12 14:50:42','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(22744,'2021-07-12 14:53:08','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(22745,'2021-07-12 16:53:18','','sec_Login','Scriptcase','179.62.245.209','access',''),(22746,'2021-07-12 16:53:23','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(22747,'2021-07-12 16:53:24','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(22748,'2021-07-12 16:53:32','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(22749,'2021-07-12 17:22:21','sergio','cuit','Scriptcase','179.62.245.209','access',''),(22750,'2021-07-12 17:23:26','sergio','cuit','Scriptcase','179.62.245.209','access',''),(22751,'2021-07-12 17:24:41','','sec_Login','Scriptcase','179.62.245.209','access',''),(22752,'2021-07-12 17:24:47','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(22753,'2021-07-12 17:24:47','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(22754,'2021-07-12 17:24:55','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(22755,'2021-07-12 17:25:00','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(22756,'2021-07-12 17:25:03','sergio','cuit','Scriptcase','179.62.245.209','access',''),(22757,'2021-07-12 17:25:09','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(22758,'2021-07-12 17:26:46','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3263||--> fields <-- apeynom (new)  : Castro Delia Esther||direccion (new)  : 10 Entre 33 Y 34||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-07-12||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 399||cuit (new)  : 1392479||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'),(22759,'2021-07-12 17:27:03','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5566||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210712||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 1392479||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CASTRO DELIA ESTHER||domicilio_cliente (new)  : 10 ENTRE 33 Y 34||cliweb (new)  : 2||id_ctacte (new)  : 399||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(22760,'2021-07-12 17:27:04','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(22761,'2021-07-12 17:27:43','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14847||idfactura : 5566||--> fields <-- descripcion (new)  : PAR DE PLANTILLAS ORTOPEDICAS SEGUN RECETA MEDICA||cantidad (new)  : 1||precio_unitario (new)  : 3000.00||subtotal (new)  : 3000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(22762,'2021-07-12 17:27:48','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(22763,'2021-07-13 08:38:32','','sec_Login','Scriptcase','179.62.245.209','access',''),(22764,'2021-07-13 08:39:06','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(22765,'2021-07-13 08:39:11','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(22766,'2021-07-13 08:39:20','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(22767,'2021-07-13 08:39:22','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(22768,'2021-07-13 08:39:49','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5567||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210713||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)  : '),(22769,'2021-07-13 08:39:49','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(22770,'2021-07-13 08:41:22','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14848||idfactura : 5567||--> fields <-- descripcion (new)  : GLUTARALDHEIDO X 5LT||cantidad (new)  : 2||precio_unitario (new)  : 1504.13||subtotal (new)  : 3008.26||porcentaje_iva (new)  : 0.210||iva (new)  : 631.73||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3639.99||art_id (new)  : ||ctacte (new)  : '),(22771,'2021-07-13 08:41:40','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14849||idfactura : 5567||--> fields <-- descripcion (new)  : UROSET CONVATEC 220390||cantidad (new)  : 10||precio_unitario (new)  : 388.42||subtotal (new)  : 3884.30||porcentaje_iva (new)  : 0.210||iva (new)  : 815.70||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4700.00||art_id (new)  : ||ctacte (new)  : '),(22772,'2021-07-13 08:41:48','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(22773,'2021-07-13 08:42:23','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(22774,'2021-07-13 08:44:42','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(22775,'2021-07-13 08:44:55','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5569||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210713||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)  : '),(22776,'2021-07-13 08:44:56','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(22777,'2021-07-13 08:45:19','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14850||idfactura : 5569||--> fields <-- descripcion (new)  : UROSET CONVATEC 22030||cantidad (new)  : 10||precio_unitario (new)  : 413.22||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)  : '),(22778,'2021-07-13 08:45:36','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14851||idfactura : 5569||--> fields <-- descripcion (new)  : GLUTARALDHEIDO X 5 LT||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)  : '),(22779,'2021-07-13 08:45:41','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(22780,'2021-07-13 11:13:16','','sec_Login','Scriptcase','179.62.245.209','access',''),(22781,'2021-07-13 11:13:27','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(22782,'2021-07-13 11:13:27','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(22783,'2021-07-13 11:13:39','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(22784,'2021-07-13 11:14:24','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(22785,'2021-07-13 11:14:28','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(22786,'2021-07-13 11:14:30','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(22787,'2021-07-13 11:14:34','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(22788,'2021-07-13 11:14:42','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(22789,'2021-07-13 11:21:40','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(22790,'2021-07-13 11:22:06','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5572||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210713||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667589874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 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)  : '),(22791,'2021-07-13 11:22:07','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(22792,'2021-07-13 11:22:36','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14852||idfactura : 5572||--> fields <-- descripcion (new)  : GUANTES LATEX M||cantidad (new)  : 10||precio_unitario (new)  : 1250.00||subtotal (new)  : 12500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12500.00||art_id (new)  : ||ctacte (new)  : '),(22793,'2021-07-13 11:22:53','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14853||idfactura : 5572||--> fields <-- descripcion (new)  : GUANTES LATEX L||cantidad (new)  : 10||precio_unitario (new)  : 1250.00||subtotal (new)  : 12500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12500.00||art_id (new)  : ||ctacte (new)  : '),(22794,'2021-07-13 11:23:08','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14854||idfactura : 5572||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 100||precio_unitario (new)  : 31.50||subtotal (new)  : 3150.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3150.00||art_id (new)  : ||ctacte (new)  : '),(22795,'2021-07-13 11:23:28','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14855||idfactura : 5572||--> fields <-- descripcion (new)  : PAÑALES AD G||cantidad (new)  : 200||precio_unitario (new)  : 31.50||subtotal (new)  : 6300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6300.00||art_id (new)  : ||ctacte (new)  : '),(22796,'2021-07-13 11:23:40','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14856||idfactura : 5572||--> fields <-- descripcion (new)  : K108||cantidad (new)  : 15||precio_unitario (new)  : 859.00||subtotal (new)  : 12885.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12885.00||art_id (new)  : ||ctacte (new)  : '),(22797,'2021-07-13 11:24:01','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14857||idfactura : 5572||--> fields <-- descripcion (new)  : JERINGAS 10CC||cantidad (new)  : 500||precio_unitario (new)  : 10.25||subtotal (new)  : 5125.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5125.00||art_id (new)  : ||ctacte (new)  : '),(22798,'2021-07-13 11:24:21','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14858||idfactura : 5572||--> fields <-- descripcion (new)  : GOMA LATEX ||cantidad (new)  : 1||precio_unitario (new)  : 7260.00||subtotal (new)  : 7260.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7260.00||art_id (new)  : ||ctacte (new)  : '),(22799,'2021-07-13 11:24:44','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14859||idfactura : 5572||--> fields <-- descripcion (new)  : ELECTRODOS 3M||cantidad (new)  : 50||precio_unitario (new)  : 26.50||subtotal (new)  : 1325.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1325.00||art_id (new)  : ||ctacte (new)  : '),(22800,'2021-07-13 11:24:57','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14860||idfactura : 5572||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 5||precio_unitario (new)  : 1450.00||subtotal (new)  : 7250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7250.00||art_id (new)  : ||ctacte (new)  : '),(22801,'2021-07-13 11:25:17','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14861||idfactura : 5572||--> fields <-- descripcion (new)  : ELECTRODOS||cantidad (new)  : 150||precio_unitario (new)  : 27.00||subtotal (new)  : 4050.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4050.00||art_id (new)  : ||ctacte (new)  : '),(22802,'2021-07-13 11:25:21','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(22803,'2021-07-13 12:29:10','','sec_Login','Scriptcase','179.62.245.209','access',''),(22804,'2021-07-13 12:31:24','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(22805,'2021-07-13 12:31:24','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(22806,'2021-07-13 12:31:30','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(22807,'2021-07-13 12:31:46','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(22808,'2021-07-13 12:32:19','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(22809,'2021-07-13 12:39:38','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3264||--> fields <-- apeynom (new)  : Rey Juan||direccion (new)  : 3 Y 39||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-07-13||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 400||cuit (new)  : 13055312||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'),(22810,'2021-07-13 12:39:51','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5573||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210713||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13055312||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : REY JUAN||domicilio_cliente (new)  : 3 Y 39||cliweb (new)  : 2||id_ctacte (new)  : 400||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(22811,'2021-07-13 12:39:52','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(22812,'2021-07-13 12:40:04','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14862||idfactura : 5573||--> fields <-- descripcion (new)  : FAJA BALLENADA||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)  : '),(22813,'2021-07-13 12:40:27','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(22814,'2021-07-13 16:31:57','','sec_Login','Scriptcase','179.62.245.209','access',''),(22815,'2021-07-13 16:32:18','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(22816,'2021-07-13 16:32:19','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(22817,'2021-07-13 16:32:27','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(22818,'2021-07-13 16:32:31','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(22819,'2021-07-13 16:32:43','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5574||--> fields <-- numero_factura (new)  : 880||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210713||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33999005379||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE TAPALQUE||domicilio_cliente (new)  : SAN MARTIN 179||cliweb (new)  : 2||id_ctacte (new)  : 12||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(22820,'2021-07-13 16:32:45','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(22821,'2021-07-13 16:33:24','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14863||idfactura : 5574||--> fields <-- descripcion (new)  : CAMISETA LYCRA PARA QUEMADOS A MEDIDA||cantidad (new)  : 1||precio_unitario (new)  : 13500.00||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)  : '),(22822,'2021-07-13 16:33:44','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14864||idfactura : 5574||--> fields <-- descripcion (new)  : CALZA LARGA LYCRA A MEDIDA||cantidad (new)  : 1||precio_unitario (new)  : 15000.00||subtotal (new)  : 15000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15000.00||art_id (new)  : ||ctacte (new)  : '),(22823,'2021-07-13 16:33:59','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(22824,'2021-07-13 16:35:47','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(22825,'2021-07-13 16:35:52','sergio','sec_Login_mob','User','179.62.245.209','login','¡Ingresado en el sistema!'),(22826,'2021-07-13 16:35:53','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(22827,'2021-07-13 16:36:02','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(22828,'2021-07-13 16:36:27','sergio','pdfreport_presupuesto','Scriptcase','179.62.245.209','access',''),(22829,'2021-07-14 08:40:16','','sec_Login','Scriptcase','179.62.245.209','access',''),(22830,'2021-07-14 08:40:22','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(22831,'2021-07-14 08:40:23','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(22832,'2021-07-14 09:04:30','sergio','cuit','Scriptcase','179.62.245.209','access',''),(22833,'2021-07-14 09:05:16','sergio','cuit','Scriptcase','179.62.245.209','access',''),(22834,'2021-07-14 09:28:20','','sec_Login','Scriptcase','179.62.245.209','access',''),(22835,'2021-07-14 09:28:23','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(22836,'2021-07-14 09:28:24','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(22837,'2021-07-14 09:28:36','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(22838,'2021-07-14 09:46:53','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(22839,'2021-07-14 10:13:59','','sec_Login','Scriptcase','179.62.245.209','access',''),(22840,'2021-07-14 10:14:07','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(22841,'2021-07-14 10:14:08','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(22842,'2021-07-14 10:14:16','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(22843,'2021-07-14 10:15:20','','sec_Login','Scriptcase','179.62.245.209','access',''),(22844,'2021-07-14 10:15:34','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(22845,'2021-07-14 10:15:34','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(22846,'2021-07-14 10:15:46','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(22847,'2021-07-14 10:16:10','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(22848,'2021-07-14 10:16:13','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(22849,'2021-07-14 10:16:28','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5575||--> fields <-- numero_factura (new)  : 881||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20210714||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)  : '),(22850,'2021-07-14 10:16:29','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(22851,'2021-07-14 10:17:27','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14865||idfactura : 5575||--> fields <-- descripcion (new)  : Recolector orina||cantidad (new)  : 15||precio_unitario (new)  : 50.00||subtotal (new)  : 750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 750.00||art_id (new)  : ||ctacte (new)  : '),(22852,'2021-07-14 10:17:47','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14866||idfactura : 5575||--> fields <-- descripcion (new)  : Piezas de gasas||cantidad (new)  : 10||precio_unitario (new)  : 1800.00||subtotal (new)  : 18000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18000.00||art_id (new)  : ||ctacte (new)  : '),(22853,'2021-07-14 10:18:28','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14867||idfactura : 5575||--> fields <-- descripcion (new)  : Termometro digital Citizen||cantidad (new)  : 4||precio_unitario (new)  : 900.00||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)  : '),(22854,'2021-07-14 10:20:04','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14868||idfactura : 5575||--> fields <-- descripcion (new)  : Colchoneta para colchon antiescara||cantidad (new)  : 2||precio_unitario (new)  : 4500.00||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)  : '),(22855,'2021-07-14 10:20:39','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14869||idfactura : 5575||--> fields <-- descripcion (new)  : Alcohol gel 10 lts||cantidad (new)  : 1||precio_unitario (new)  : 2000.00||subtotal (new)  : 2000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2000.00||art_id (new)  : ||ctacte (new)  : '),(22856,'2021-07-14 10:20:41','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(22857,'2021-07-14 10:27:09','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14870||idfactura : 5575||--> 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)  : '),(22858,'2021-07-14 10:27:11','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(22859,'2021-07-14 11:23:44','','sec_Login','Scriptcase','179.62.245.209','access',''),(22860,'2021-07-14 11:23:46','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(22861,'2021-07-14 11:23:47','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(22862,'2021-07-14 11:23:57','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(22863,'2021-07-14 11:24:31','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(22864,'2021-07-14 11:24:49','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(22865,'2021-07-14 11:25:00','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5576||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210714||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20205865330||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MOLINA MARTIN||domicilio_cliente (new)  : GRAL ALVEAR||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(22866,'2021-07-14 11:25:02','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(22867,'2021-07-14 11:25:19','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14871||idfactura : 5576||--> fields <-- descripcion (new)  : SONDAS FOLEY 2v Nº 18||cantidad (new)  : 12||precio_unitario (new)  : 64.46||subtotal (new)  : 773.55||porcentaje_iva (new)  : 0.210||iva (new)  : 162.44||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 935.99||art_id (new)  : ||ctacte (new)  : '),(22868,'2021-07-14 11:25:23','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(22869,'2021-07-14 11:46:14','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(22870,'2021-07-14 11:46:19','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(22871,'2021-07-14 11:46:19','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(22872,'2021-07-14 11:46:28','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(22873,'2021-07-14 16:19:22','','sec_Login','Scriptcase','179.62.245.209','access',''),(22874,'2021-07-14 16:22:10','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(22875,'2021-07-14 16:22:12','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(22876,'2021-07-14 16:22:24','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(22877,'2021-07-14 16:22:32','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(22878,'2021-07-14 16:22:46','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5577||--> fields <-- numero_factura (new)  : 882||punto_venta (new)  : 6||concepto (new)  : 1||fecha_factura (new)  : 20210714||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)  : '),(22879,'2021-07-14 16:22:47','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(22880,'2021-07-14 16:23:05','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14872||idfactura : 5577||--> fields <-- descripcion (new)  : PAR DE PLANTILLAS SEGUN RECETA MEDICA||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)  : '),(22881,'2021-07-14 16:23:24','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14872||idfactura : 5577||--> fields <-- descripcion (old)  : PAR DE PLANTILLAS SEGUN RECETA MEDICA||descripcion (new)  : HOSPITAL GENERAL ALVEAR'),(22882,'2021-07-14 16:25:04','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14873||idfactura : 5577||--> fields <-- descripcion (new)  : CLOREXIDINA JAB 20%||cantidad (new)  : 12||precio_unitario (new)  : 1000.00||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)  : '),(22883,'2021-07-14 16:26:04','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14874||idfactura : 5577||--> fields <-- descripcion (new)  : GLUTARALDHEIDO X 1 LT||cantidad (new)  : 6||precio_unitario (new)  : 436.00||subtotal (new)  : 2616.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2616.00||art_id (new)  : ||ctacte (new)  : '),(22884,'2021-07-14 16:26:31','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14875||idfactura : 5577||--> fields <-- descripcion (new)  : GLUTARALDEHIDO X 5LTS||cantidad (new)  : 1||precio_unitario (new)  : 1850.00||subtotal (new)  : 1850.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1850.00||art_id (new)  : ||ctacte (new)  : '),(22885,'2021-07-14 16:27:15','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14876||idfactura : 5577||--> fields <-- descripcion (new)  : ESPECULOS CH/||cantidad (new)  : 20||precio_unitario (new)  : 67.00||subtotal (new)  : 1340.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1340.00||art_id (new)  : ||ctacte (new)  : '),(22886,'2021-07-14 16:27:28','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14877||idfactura : 5577||--> fields <-- descripcion (new)  : ESPECULOS M/||cantidad (new)  : 20||precio_unitario (new)  : 71.00||subtotal (new)  : 1420.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1420.00||art_id (new)  : ||ctacte (new)  : '),(22887,'2021-07-14 16:28:16','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14878||idfactura : 5577||--> fields <-- descripcion (new)  : VENDAS DE YESO AYEP 10CM||cantidad (new)  : 45||precio_unitario (new)  : 125.25||subtotal (new)  : 5636.25||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5636.25||art_id (new)  : ||ctacte (new)  : '),(22888,'2021-07-14 16:28:36','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14879||idfactura : 5577||--> fields <-- descripcion (new)  : ROLLO GOMA LATEX 5X8||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)  : '),(22889,'2021-07-14 16:28:50','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14880||idfactura : 5577||--> fields <-- descripcion (new)  : CAMISOLINES DESCARTABLES LAMINADOS||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)  : '),(22890,'2021-07-14 16:29:15','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14881||idfactura : 5577||--> fields <-- descripcion (new)  : MASCARAS CON RESERV ADULTO||cantidad (new)  : 20||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(22891,'2021-07-14 16:29:51','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14882||idfactura : 5577||--> fields <-- descripcion (new)  : SONDAS FOLEY 3V SILICONA Nº18||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)  : '),(22892,'2021-07-14 16:30:18','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14883||idfactura : 5577||--> fields <-- descripcion (new)  : SONDAS FOLEY 3V Nº 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)  : '),(22893,'2021-07-14 16:30:34','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(22894,'2021-07-14 16:30:47','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(22895,'2021-07-14 16:31:30','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(22896,'2021-07-14 16:31:39','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(22897,'2021-07-14 16:32:05','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(22898,'2021-07-14 16:32:32','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(22899,'2021-07-14 16:33:58','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14880||idfactura : 5577||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 350.00||subtotal (old)  : 0||subtotal (new)  : 35000.00||total (old)  : 0||total (new)  : 35000.00'),(22900,'2021-07-14 16:34:13','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14883||idfactura : 5577||--> fields <-- descripcion (old)  : SONDAS FOLEY 3V Nº 24||descripcion (new)  : SONDAS FOLEY 3V SILICONA  Nº 24'),(22901,'2021-07-14 16:35:41','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(22902,'2021-07-14 16:36:29','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(22903,'2021-07-14 16:48:31','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(22904,'2021-07-14 16:48:36','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(22905,'2021-07-14 16:48:38','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(22906,'2021-07-14 16:48:42','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(22907,'2021-07-14 16:48:58','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(22908,'2021-07-14 16:49:18','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(22909,'2021-07-14 16:49:31','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(22910,'2021-07-14 16:50:31','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(22911,'2021-07-14 16:50:32','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(22912,'2021-07-14 16:50:59','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14884||idfactura : 5558||--> fields <-- descripcion (new)  : BAJALENGUAS||cantidad (new)  : 200||precio_unitario (new)  : 2.40||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)  : '),(22913,'2021-07-14 16:51:18','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14831||idfactura : 5558||--> fields <-- descripcion (old)  : HOGAR ANCIANOS DE GENERAL ALVEAR||descripcion (new)  : JERINGAS DE 10CC||cantidad (old)  : 1||cantidad (new)  : 200||precio_unitario (old)  : 0.000||precio_unitario (new)  : 11.00||subtotal (old)  : 0.000||subtotal (new)  : 2200.00||total (old)  : 0.00||total (new)  : 2200.00'),(22914,'2021-07-14 16:51:41','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14885||idfactura : 5558||--> fields <-- descripcion (new)  : BOLSA COLECTORA ORINA||cantidad (new)  : 20||precio_unitario (new)  : 88.00||subtotal (new)  : 1760.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1760.00||art_id (new)  : ||ctacte (new)  : '),(22915,'2021-07-14 16:51:50','sergio','form_remitos','Scriptcase','179.62.245.209','update','--> keys <-- idfacturas : 5558||--> fields <-- importe_total (old)  : 8040.00||importe_total (new)  : 12480.00'),(22916,'2021-07-14 16:52:35','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14885||idfactura : 5558||--> fields <-- descripcion (old)  : BOLSA COLECTORA ORINA||descripcion (new)  : SUPLEMENTO NUTRICIONAL ENSURE||cantidad (old)  : 20||cantidad (new)  : 1||precio_unitario (old)  : 88.00||precio_unitario (new)  : 3950.00||subtotal (old)  : 1760.00||subtotal (new)  : 3950.00||total (old)  : 1760.00||total (new)  : 3950.00'),(22917,'2021-07-14 16:53:01','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14884||idfactura : 5558||--> fields <-- descripcion (old)  : BAJALENGUAS||descripcion (new)  : HOJAS BISTURI Nº 15||cantidad (old)  : 200||cantidad (new)  : 10||precio_unitario (old)  : 2.40||precio_unitario (new)  : 15.00||subtotal (old)  : 480.00||subtotal (new)  : 150.00||total (old)  : 480.00||total (new)  : 150.00'),(22918,'2021-07-14 16:53:28','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14831||idfactura : 5558||--> fields <-- descripcion (old)  : JERINGAS DE 10CC||descripcion (new)  : BARBIJOS TRI CAPAS||cantidad (old)  : 200||cantidad (new)  : 1000||precio_unitario (old)  : 11.00||precio_unitario (new)  : 30.00||subtotal (old)  : 2200.00||subtotal (new)  : 30000.00||total (old)  : 2200.00||total (new)  : 30000.00'),(22919,'2021-07-14 16:53:36','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(22920,'2021-07-14 16:54:14','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(22921,'2021-07-14 16:58:03','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(22922,'2021-07-14 16:58:06','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(22923,'2021-07-14 16:58:09','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(22924,'2021-07-14 17:02:34','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(22925,'2021-07-14 17:02:35','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(22926,'2021-07-14 17:02:37','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(22927,'2021-07-14 17:02:39','','sec_Login','Scriptcase','179.62.245.209','access',''),(22928,'2021-07-14 17:10:49','','sec_Login','Scriptcase','179.62.245.209','access',''),(22929,'2021-07-14 17:10:57','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(22930,'2021-07-14 17:10:58','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(22931,'2021-07-14 17:11:05','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(22932,'2021-07-14 17:11:10','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(22933,'2021-07-14 17:11:11','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(22934,'2021-07-14 17:11:33','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14881||idfactura : 5577||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 378.50||subtotal (old)  : 0.000||subtotal (new)  : 7570.00||total (old)  : 0.00||total (new)  : 7570.00'),(22935,'2021-07-14 17:11:52','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14882||idfactura : 5577||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 740.00||subtotal (old)  : 0.000||subtotal (new)  : 7400.00||total (old)  : 0.00||total (new)  : 7400.00'),(22936,'2021-07-14 17:12:01','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14883||idfactura : 5577||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 740.00||subtotal (old)  : 0.000||subtotal (new)  : 7400.00||total (old)  : 0.00||total (new)  : 7400.00'),(22937,'2021-07-14 17:12:46','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14879||idfactura : 5577||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 6323.00||subtotal (old)  : 0.000||subtotal (new)  : 6323.00||total (old)  : 0.00||total (new)  : 6323.00'),(22938,'2021-07-14 17:12:57','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(22939,'2021-07-14 17:13:42','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(22940,'2021-07-15 08:21:30','','sec_Login','Scriptcase','179.62.245.209','access',''),(22941,'2021-07-15 08:21:49','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(22942,'2021-07-15 08:21:49','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(22943,'2021-07-15 08:21:57','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(22944,'2021-07-15 08:22:00','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(22945,'2021-07-15 08:22:15','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5580||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210715||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)  : '),(22946,'2021-07-15 08:22:16','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(22947,'2021-07-15 08:23:39','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14886||idfactura : 5580||--> fields <-- descripcion (new)  : RELEJ DE CORTE 3HS /PROGRAM DE CORTE 3hs/ MODELO SR0020||cantidad (new)  : 1||precio_unitario (new)  : 9090.90||subtotal (new)  : 9090.91||porcentaje_iva (new)  : 0.210||iva (new)  : 1909.09||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11000.00||art_id (new)  : ||ctacte (new)  : '),(22948,'2021-07-15 08:24:07','sergio','form_factura_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14886||idfactura : 5580||--> fields <-- descripcion (old)  : RELEJ DE CORTE 3HS /PROGRAM DE CORTE 3hs/ MODELO SR0020||descripcion (new)  : RELOJ DE CORTE 3HS /PROGRAM DE CORTE 3hs/ MODELO SR0020||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0'),(22949,'2021-07-15 08:25:29','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14887||idfactura : 5580||--> fields <-- descripcion (new)  : TERMORREGULADOR HIDRAULICO EGO-SAN JOR RANGO TEMP 50 a 210º MODELO SR00112||cantidad (new)  : 1||precio_unitario (new)  : 8925.61||subtotal (new)  : 8925.62||porcentaje_iva (new)  : 0.210||iva (new)  : 1874.38||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10800.00||art_id (new)  : ||ctacte (new)  : '),(22950,'2021-07-15 08:25:36','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(22951,'2021-07-15 08:26:28','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(22952,'2021-07-15 08:31:45','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(22953,'2021-07-15 08:31:57','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(22954,'2021-07-15 08:31:58','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(22955,'2021-07-15 08:33:37','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(22956,'2021-07-15 08:33:47','sergio','form_remitos','Scriptcase','179.62.245.209','update','--> keys <-- idfacturas : 5522||--> fields <-- modo_pago (old)  : 1||modo_pago (new)  : 4'),(22957,'2021-07-15 08:34:04','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(22958,'2021-07-15 08:55:19','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 14740||idfactura : 5522||--> fields <-- descripcion (old)  : GOMA ELASTICA 20cm 1.5Mts||cantidad (old)  : 1||precio_unitario (old)  : 1050.000||subtotal (old)  : 1050.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 1050.00||art_id (old)  : ||ctacte (old)  : N'),(22959,'2021-07-15 08:55:31','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14739||idfactura : 5522||--> fields <-- cantidad (old)  : 1||cantidad (new)  : 2||subtotal (old)  : 900.000||subtotal (new)  : 1800.00||total (old)  : 900.00||total (new)  : 1800.00'),(22960,'2021-07-15 08:56:16','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14729||idfactura : 5522||--> fields <-- cantidad (old)  : 1||cantidad (new)  : 2||subtotal (old)  : 4630.000||subtotal (new)  : 9260.00||total (old)  : 4630.00||total (new)  : 9260.00'),(22961,'2021-07-15 08:57:13','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 14731||idfactura : 5522||--> fields <-- descripcion (old)  : PINZA GUBIA DOBLE ARTICULADA STILLER LUER 10mm 22cm RECTA BLMEDE||cantidad (old)  : 1||precio_unitario (old)  : 20200.000||subtotal (old)  : 20200.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 20200.00||art_id (old)  : ||ctacte (old)  : N'),(22962,'2021-07-15 09:04:04','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(22963,'2021-07-15 09:07:59','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(22964,'2021-07-15 09:08:11','elsa','sec_Login_mob','User','179.62.245.209','login','¡Ingresado en el sistema!'),(22965,'2021-07-15 09:08:12','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(22966,'2021-07-15 09:08:23','elsa','grid_remitos_facturados','Scriptcase','179.62.245.209','access',''),(22967,'2021-07-15 09:08:41','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(22968,'2021-07-15 09:08:47','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(22969,'2021-07-15 09:08:54','elsa','pdfreport_presupuesto','Scriptcase','179.62.245.209','access',''),(22970,'2021-07-15 09:15:18','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(22971,'2021-07-15 09:15:19','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(22972,'2021-07-15 09:15:26','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(22973,'2021-07-15 09:15:28','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(22974,'2021-07-15 09:17:35','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(22975,'2021-07-15 10:01:55','','sec_Login','Scriptcase','179.62.245.209','access',''),(22976,'2021-07-15 10:01:58','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(22977,'2021-07-15 10:01:58','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(22978,'2021-07-15 10:02:06','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(22979,'2021-07-15 10:02:09','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(22980,'2021-07-15 10:02:48','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5581||--> fields <-- numero_factura (new)  : 883||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210715||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 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)  : '),(22981,'2021-07-15 10:02:49','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(22982,'2021-07-15 10:03:05','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14888||idfactura : 5581||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX SMALL||cantidad (new)  : 10||precio_unitario (new)  : 1250.00||subtotal (new)  : 12500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12500.00||art_id (new)  : ||ctacte (new)  : '),(22983,'2021-07-15 10:03:19','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14889||idfactura : 5581||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX MEDIUM||cantidad (new)  : 10||precio_unitario (new)  : 1250.00||subtotal (new)  : 12500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12500.00||art_id (new)  : ||ctacte (new)  : '),(22984,'2021-07-15 10:03:25','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(22985,'2021-07-15 10:04:38','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(22986,'2021-07-15 11:46:33','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(22987,'2021-07-15 11:46:40','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(22988,'2021-07-15 11:46:41','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(22989,'2021-07-15 11:46:49','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(22990,'2021-07-15 11:47:53','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(22991,'2021-07-15 11:48:02','sergio','grid_remitos_facturados','Scriptcase','179.62.252.199','access',''),(22992,'2021-07-15 11:48:07','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(22993,'2021-07-15 11:48:09','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(22994,'2021-07-15 11:48:13','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(22995,'2021-07-15 11:48:13','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(22996,'2021-07-15 11:48:20','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(22997,'2021-07-15 11:48:25','sergio','form_facturas_mob','Scriptcase','179.62.252.199','access',''),(22998,'2021-07-15 11:48:25','sergio','form_factura_detalle','Scriptcase','179.62.252.199','access',''),(22999,'2021-07-15 11:48:29','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(23000,'2021-07-15 11:48:36','sergio','form_facturas_mob','Scriptcase','179.62.252.199','access',''),(23001,'2021-07-15 11:48:37','sergio','form_factura_detalle','Scriptcase','179.62.252.199','access',''),(23002,'2021-07-15 11:48:41','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(23003,'2021-07-15 16:33:11','','sec_Login','Scriptcase','179.62.245.209','access',''),(23004,'2021-07-15 16:33:15','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(23005,'2021-07-15 16:33:16','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),