(34927,'2022-03-17 09:47:50','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6372||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220317||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667543297||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GERIATRICOS RENACER||domicilio_cliente (new)  : 30 ENTRE 10 Y 11||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(34928,'2022-03-17 09:47:51','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(34929,'2022-03-17 09:48:26','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16650||idfactura : 6372||--> fields <-- descripcion (new)  : CINTAS DE PAPEL||cantidad (new)  : 3||precio_unitario (new)  : 231.40||subtotal (new)  : 694.21||porcentaje_iva (new)  : 0.210||iva (new)  : 145.78||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 839.99||art_id (new)  : ||ctacte (new)  : '),(34930,'2022-03-17 09:48:29','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(34931,'2022-03-17 11:11:55','','sec_Login','Scriptcase','179.62.240.130','access',''),(34932,'2022-03-17 11:12:04','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(34933,'2022-03-17 11:12:05','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(34934,'2022-03-17 11:12:26','elsa','cuit','Scriptcase','179.62.240.130','access',''),(34935,'2022-03-17 11:12:40','elsa','cuit','Scriptcase','179.62.240.130','access',''),(34936,'2022-03-17 11:55:23','','sec_Login','Scriptcase','54.77.195.10','access',''),(34937,'2022-03-17 12:07:23','','sec_Login','Scriptcase','179.62.240.130','access',''),(34938,'2022-03-17 12:07:25','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(34939,'2022-03-17 12:07:26','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(34940,'2022-03-17 12:07:29','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(34941,'2022-03-17 12:07:30','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(34942,'2022-03-17 12:07:32','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(34943,'2022-03-17 12:07:44','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6373||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220317||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667589874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ENTE DESCENTRALIZADO HOSPITAL UNZUE||domicilio_cliente (new)  : 1 Y 37||cliweb (new)  : 2||id_ctacte (new)  : 5||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(34944,'2022-03-17 12:07:45','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(34945,'2022-03-17 12:07:55','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16651||idfactura : 6373||--> fields <-- descripcion (new)  : PUNCH N3||cantidad (new)  : 1||precio_unitario (new)  : 800.00||subtotal (new)  : 800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 800.00||art_id (new)  : ||ctacte (new)  : '),(34946,'2022-03-17 12:07:59','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(34947,'2022-03-17 16:37:01','','sec_Login','Scriptcase','179.62.240.130','access',''),(34948,'2022-03-17 16:37:04','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(34949,'2022-03-17 16:37:05','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(34950,'2022-03-17 16:37:23','elsa','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(34951,'2022-03-17 16:37:32','elsa','form_remitos','Scriptcase','179.62.240.130','access',''),(34952,'2022-03-17 16:37:33','elsa','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(34953,'2022-03-17 16:41:00','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16652||idfactura : 6345||--> fields <-- descripcion (new)  : CAJAS TELA HIPOALERGENICAS 2,5 y 5 cm||cantidad (new)  : 9||precio_unitario (new)  : 1020.00||subtotal (new)  : 9180.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9180.00||art_id (new)  : ||ctacte (new)  : '),(34954,'2022-03-17 16:41:07','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(34955,'2022-03-17 17:57:36','','sec_Login','Scriptcase','35.206.194.63','access',''),(34956,'2022-03-17 18:23:25','','sec_Login','Scriptcase','179.62.240.130','access',''),(34957,'2022-03-17 18:23:27','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(34958,'2022-03-17 18:23:28','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(34959,'2022-03-17 18:23:32','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(34960,'2022-03-17 18:23:35','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(34961,'2022-03-17 18:23:53','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6374||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220317||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20205865330||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MOLINA MARTIN||domicilio_cliente (new)  : GRAL ALVEAR||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(34962,'2022-03-17 18:23:54','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(34963,'2022-03-17 18:24:54','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16653||idfactura : 6374||--> fields <-- descripcion (new)  : SONDAS FOLEY 2v N°18||cantidad (new)  : 10||precio_unitario (new)  : 70.24||subtotal (new)  : 702.48||porcentaje_iva (new)  : 0.210||iva (new)  : 147.52||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 850.00||art_id (new)  : ||ctacte (new)  : '),(34964,'2022-03-17 18:27:03','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16654||idfactura : 6374||--> fields <-- descripcion (new)  : LLAVE 3V CON PROLONGADOR||cantidad (new)  : 12||precio_unitario (new)  : 39.25||subtotal (new)  : 471.07||porcentaje_iva (new)  : 0.210||iva (new)  : 98.92||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 569.99||art_id (new)  : ||ctacte (new)  : '),(34965,'2022-03-17 18:27:47','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16655||idfactura : 6374||--> fields <-- descripcion (new)  : CATETER N° 14||cantidad (new)  : 12||precio_unitario (new)  : 32.23||subtotal (new)  : 386.78||porcentaje_iva (new)  : 0.210||iva (new)  : 81.22||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 468.00||art_id (new)  : ||ctacte (new)  : '),(34966,'2022-03-17 18:27:58','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(34967,'2022-03-17 18:29:47','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(34968,'2022-03-17 18:29:57','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(34969,'2022-03-17 18:29:58','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(34970,'2022-03-17 18:30:12','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 16600||idfactura : 6345||--> fields <-- cantidad (old)  : 7||cantidad (new)  : 10||subtotal (old)  : 742.000||subtotal (new)  : 1060.00||total (old)  : 742.00||total (new)  : 1060.00'),(34971,'2022-03-17 18:31:00','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16656||idfactura : 6345||--> fields <-- descripcion (new)  : CAJAS PARCHE OCULARES PEDIATRICOS||cantidad (new)  : 2||precio_unitario (new)  : 450.00||subtotal (new)  : 900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 900.00||art_id (new)  : ||ctacte (new)  : '),(34972,'2022-03-17 18:31:11','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(34973,'2022-03-18 09:07:52','','sec_Login','Scriptcase','179.62.240.130','access',''),(34974,'2022-03-18 09:07:59','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(34975,'2022-03-18 09:08:00','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(34976,'2022-03-18 09:08:16','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(34977,'2022-03-18 09:08:20','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(34978,'2022-03-18 09:14:29','','sec_Login','Scriptcase','179.62.240.130','access',''),(34979,'2022-03-18 09:14:32','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(34980,'2022-03-18 09:14:32','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(34981,'2022-03-18 09:14:52','sergio','cuit','Scriptcase','179.62.240.130','access',''),(34982,'2022-03-18 09:15:03','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(34983,'2022-03-18 09:15:25','sergio','cuit','Scriptcase','179.62.240.130','access',''),(34984,'2022-03-18 09:16:12','','sec_Login','Scriptcase','179.62.240.130','access',''),(34985,'2022-03-18 12:14:56','','sec_Login','Scriptcase','179.62.246.104','access',''),(34986,'2022-03-18 12:15:46','','sec_Login','Scriptcase','179.62.246.104','access',''),(34987,'2022-03-18 16:32:16','','sec_Login','Scriptcase','179.62.240.130','access',''),(34988,'2022-03-18 16:32:29','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(34989,'2022-03-18 16:32:29','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(34990,'2022-03-18 16:32:36','elsa','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(34991,'2022-03-18 16:32:47','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(34992,'2022-03-18 16:33:45','elsa','form_remitos','Scriptcase','179.62.240.130','access',''),(34993,'2022-03-18 16:33:48','elsa','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(34994,'2022-03-18 16:34:05','elsa','form_remitos','Scriptcase','179.62.240.130','update','--> keys <-- idfacturas : 6319||--> fields <-- modo_pago (old)  : 4||modo_pago (new)  : 1'),(34995,'2022-03-18 16:34:11','elsa','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(34996,'2022-03-18 16:38:22','elsa','cuit','Scriptcase','179.62.240.130','access',''),(34997,'2022-03-18 16:38:43','elsa','cuit','Scriptcase','179.62.240.130','access',''),(34998,'2022-03-18 16:39:11','elsa','cuit','Scriptcase','179.62.240.130','access',''),(34999,'2022-03-18 16:39:29','elsa','cuit','Scriptcase','179.62.240.130','access',''),(35000,'2022-03-18 16:39:48','','sec_Login','Scriptcase','179.62.240.130','access',''),(35001,'2022-03-18 16:39:50','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35002,'2022-03-18 16:39:51','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(35003,'2022-03-18 16:40:00','elsa','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(35004,'2022-03-18 16:40:26','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(35005,'2022-03-18 16:40:30','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(35006,'2022-03-18 16:40:30','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(35007,'2022-03-18 16:40:39','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(35008,'2022-03-20 10:57:26','','sec_Login','Scriptcase','92.118.160.13','access',''),(35009,'2022-03-21 08:27:02','','sec_Login','Scriptcase','179.62.240.130','access',''),(35010,'2022-03-21 08:27:05','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35011,'2022-03-21 08:27:05','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(35012,'2022-03-21 08:27:13','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(35013,'2022-03-21 08:27:34','','sec_Login','Scriptcase','179.62.240.130','access',''),(35014,'2022-03-21 08:43:03','','sec_Login','Scriptcase','179.62.240.130','access',''),(35015,'2022-03-21 08:43:06','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35016,'2022-03-21 08:43:07','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(35017,'2022-03-21 08:43:14','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(35018,'2022-03-21 09:18:50','','sec_Login','Scriptcase','179.62.240.130','access',''),(35019,'2022-03-21 09:18:52','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35020,'2022-03-21 09:18:53','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(35021,'2022-03-21 09:18:58','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(35022,'2022-03-21 09:19:02','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(35023,'2022-03-21 09:19:07','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(35024,'2022-03-21 09:19:49','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3398||--> fields <-- apeynom (new)  : Lugones Raul Alberto||direccion (new)  : 12 E 34 Y 35 N1556||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-03-21||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 532||cuit (new)  : 4994159||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'),(35025,'2022-03-21 09:20:07','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6376||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220321||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4994159||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LUGONES RAUL ALBERTO||domicilio_cliente (new)  : 12 E 34 Y 35 N1556||cliweb (new)  : 2||id_ctacte (new)  : 532||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(35026,'2022-03-21 09:20:08','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(35027,'2022-03-21 09:20:37','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16657||idfactura : 6376||--> fields <-- descripcion (new)  : ALQUILER DE BOTA X23 DIAS ||cantidad (new)  : 1||precio_unitario (new)  : 1380.00||subtotal (new)  : 1380.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1380.00||art_id (new)  : ||ctacte (new)  : '),(35028,'2022-03-21 09:20:41','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(35029,'2022-03-21 10:30:54','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(35030,'2022-03-21 10:30:58','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(35031,'2022-03-21 10:31:15','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6377||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220321||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20125370412||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : IRASTORZA ||domicilio_cliente (new)  : 15 ENTRE 29 Y 30||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(35032,'2022-03-21 10:31:15','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(35033,'2022-03-21 10:31:34','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16658||idfactura : 6377||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 6074.38||subtotal (new)  : 6074.38||porcentaje_iva (new)  : 0.210||iva (new)  : 1275.61||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7349.99||art_id (new)  : ||ctacte (new)  : '),(35034,'2022-03-21 10:31:39','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(35035,'2022-03-21 11:57:00','','sec_Login','Scriptcase','179.62.240.130','access',''),(35036,'2022-03-21 11:57:04','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35037,'2022-03-21 11:57:05','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(35038,'2022-03-21 12:02:32','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(35039,'2022-03-21 12:02:35','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(35040,'2022-03-21 12:03:01','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6378||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220321||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)  : '),(35041,'2022-03-21 12:03:03','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(35042,'2022-03-21 12:04:53','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(35043,'2022-03-21 12:05:44','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(35044,'2022-03-21 12:06:02','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6380||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220321||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)  : '),(35045,'2022-03-21 12:06:03','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(35046,'2022-03-21 12:07:22','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16659||idfactura : 6380||--> fields <-- descripcion (new)  : COMPRESOR DE COLCHON DE AIRE.No recuperado al retirar del domicilio de HERNANDEZ CARL||cantidad (new)  : 1||precio_unitario (new)  : 750.41||subtotal (new)  : 750.41||porcentaje_iva (new)  : 0.210||iva (new)  : 157.58||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 907.99||art_id (new)  : ||ctacte (new)  : '),(35047,'2022-03-21 12:07:57','elsa','form_factura_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 16659||idfactura : 6380||--> fields <-- descripcion (old)  : COMPRESOR DE COLCHON DE AIRE.No recuperado al retirar del domicilio de HERNANDEZ CARL||cantidad (old)  : 1||precio_unitario (old)  : 750.41||subtotal (old)  : 750.41||porcentaje_iva (old)  : 0.210||iva (old)  : 157.58||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 907.99||art_id (old)  : ||ctacte (old)  : '),(35048,'2022-03-21 12:08:51','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16660||idfactura : 6380||--> fields <-- descripcion (new)  : COMPRESOR DE COLCHON DE AIRE. NO RECUPERADO AL RETIRAR DE DOMICILIO DE HERNANDEZ CARL||cantidad (new)  : 1||precio_unitario (new)  : 8099.17||subtotal (new)  : 8099.17||porcentaje_iva (new)  : 0.210||iva (new)  : 1700.82||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9799.99||art_id (new)  : ||ctacte (new)  : '),(35049,'2022-03-21 12:09:01','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(35050,'2022-03-21 12:11:58','','sec_Login','Scriptcase','179.62.240.130','access',''),(35051,'2022-03-21 12:12:03','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35052,'2022-03-21 12:12:03','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(35053,'2022-03-21 12:12:07','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(35054,'2022-03-21 16:35:52','','sec_Login','Scriptcase','179.62.240.130','access',''),(35055,'2022-03-21 16:35:59','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35056,'2022-03-21 16:36:00','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(35057,'2022-03-21 16:36:04','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(35058,'2022-03-21 16:41:00','','sec_Login','Scriptcase','179.62.240.130','access',''),(35059,'2022-03-21 16:41:02','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35060,'2022-03-21 16:41:02','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(35061,'2022-03-21 16:41:08','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(35062,'2022-03-21 16:41:21','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(35063,'2022-03-21 16:43:38','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(35064,'2022-03-21 16:44:10','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6381||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220321||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)  : '),(35065,'2022-03-21 16:44:10','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(35066,'2022-03-21 16:44:30','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16661||idfactura : 6381||--> fields <-- descripcion (new)  : ESPECULOS DESCARTABLES||cantidad (new)  : 30||precio_unitario (new)  : 66.11||subtotal (new)  : 1983.47||porcentaje_iva (new)  : 0.210||iva (new)  : 416.52||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2399.99||art_id (new)  : ||ctacte (new)  : '),(35067,'2022-03-21 16:44:44','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16662||idfactura : 6381||--> fields <-- descripcion (new)  : ROLLO SONY||cantidad (new)  : 1||precio_unitario (new)  : 2231.40||subtotal (new)  : 2231.40||porcentaje_iva (new)  : 0.210||iva (new)  : 468.59||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2699.99||art_id (new)  : ||ctacte (new)  : '),(35068,'2022-03-21 16:45:03','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16663||idfactura : 6381||--> fields <-- descripcion (new)  : APOLLO GINECOLOGICO||cantidad (new)  : 1||precio_unitario (new)  : 661.15||subtotal (new)  : 661.16||porcentaje_iva (new)  : 0.210||iva (new)  : 138.84||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 800.00||art_id (new)  : ||ctacte (new)  : '),(35069,'2022-03-21 16:45:09','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(35070,'2022-03-21 17:12:01','','sec_Login','Scriptcase','179.62.240.130','access',''),(35071,'2022-03-21 17:12:12','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35072,'2022-03-21 17:12:12','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(35073,'2022-03-21 17:12:37','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(35074,'2022-03-21 19:01:55','','sec_Login','Scriptcase','179.62.240.130','access',''),(35075,'2022-03-21 19:01:58','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35076,'2022-03-21 19:01:58','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(35077,'2022-03-21 19:02:02','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(35078,'2022-03-22 08:20:33','','sec_Login_mob','Scriptcase','179.62.253.140','access',''),(35079,'2022-03-22 08:20:51','sergio','sec_Login_mob','User','179.62.253.140','login','¡Ingresado en el sistema!'),(35080,'2022-03-22 08:20:52','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(35081,'2022-03-22 08:21:19','sergio','grid_rem_cons','Scriptcase','179.62.253.140','access',''),(35082,'2022-03-22 08:21:46','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(35083,'2022-03-22 08:21:51','sergio','grid_facturas','Scriptcase','179.62.253.140','access',''),(35084,'2022-03-22 08:21:56','sergio','form_facturas_mob','Scriptcase','179.62.253.140','access',''),(35085,'2022-03-22 08:21:57','sergio','form_factura_detalle','Scriptcase','179.62.253.140','access',''),(35086,'2022-03-22 08:22:02','sergio','grid_facturas','Scriptcase','179.62.253.140','access',''),(35087,'2022-03-22 09:05:28','','sec_Login','Scriptcase','179.62.240.130','access',''),(35088,'2022-03-22 09:05:30','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35089,'2022-03-22 09:05:30','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(35090,'2022-03-22 09:05:37','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(35091,'2022-03-22 09:05:53','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(35092,'2022-03-22 09:05:58','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(35093,'2022-03-22 09:05:58','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(35094,'2022-03-22 09:06:04','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(35095,'2022-03-22 10:25:57','','sec_Login','Scriptcase','179.62.240.130','access',''),(35096,'2022-03-22 10:26:28','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35097,'2022-03-22 10:26:29','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(35098,'2022-03-22 10:26:32','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(35099,'2022-03-22 10:26:36','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(35100,'2022-03-22 10:26:46','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6384||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220322||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)  : '),(35101,'2022-03-22 10:26:46','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(35102,'2022-03-22 10:36:11','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16664||idfactura : 6384||--> fields <-- descripcion (new)  : SALDIVIA-ALQUILER DE BOTA X 30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 1487.60||subtotal (new)  : 1487.60||porcentaje_iva (new)  : 0.210||iva (new)  : 312.39||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1799.99||art_id (new)  : ||ctacte (new)  : '),(35103,'2022-03-22 10:36:17','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(35104,'2022-03-22 10:40:46','','sec_Login','Scriptcase','179.62.240.130','access',''),(35105,'2022-03-22 10:40:48','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35106,'2022-03-22 10:40:48','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(35107,'2022-03-22 10:40:56','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(35108,'2022-03-22 18:19:07','','sec_Login','Scriptcase','179.62.240.130','access',''),(35109,'2022-03-22 18:19:10','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35110,'2022-03-22 18:19:11','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(35111,'2022-03-22 18:19:17','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(35112,'2022-03-22 18:19:23','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(35113,'2022-03-22 18:19:40','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(35114,'2022-03-22 18:21:54','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3399||--> fields <-- apeynom (new)  : Mabel Volonte||direccion (new)  : 10 Y 35 N892||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-03-22||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 533||cuit (new)  : 3565543||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'),(35115,'2022-03-22 18:22:07','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6385||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220322||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3565543||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MABEL VOLONTE||domicilio_cliente (new)  : 10 Y 35 N892||cliweb (new)  : 2||id_ctacte (new)  : 533||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(35116,'2022-03-22 18:22:08','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(35117,'2022-03-22 18:22:28','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16665||idfactura : 6385||--> fields <-- descripcion (new)  : ELEVA INODORO ||cantidad (new)  : 1||precio_unitario (new)  : 7500.00||subtotal (new)  : 7500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7500.00||art_id (new)  : ||ctacte (new)  : '),(35118,'2022-03-22 18:22:33','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(35119,'2022-03-22 18:24:05','','sec_Login','Scriptcase','179.62.240.130','access',''),(35120,'2022-03-22 18:24:08','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35121,'2022-03-22 18:24:08','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(35122,'2022-03-22 18:24:38','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(35123,'2022-03-22 18:25:45','','sec_Login','Scriptcase','179.62.240.130','access',''),(35124,'2022-03-23 08:40:46','','sec_Login','Scriptcase','179.62.240.130','access',''),(35125,'2022-03-23 08:41:56','','sec_Login','Scriptcase','179.62.240.130','access',''),(35126,'2022-03-23 08:42:01','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35127,'2022-03-23 08:42:02','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(35128,'2022-03-23 08:42:09','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(35129,'2022-03-23 08:42:26','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(35130,'2022-03-23 08:42:30','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(35131,'2022-03-23 08:42:31','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(35132,'2022-03-23 08:42:37','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(35133,'2022-03-23 08:59:14','','sec_Login','Scriptcase','179.62.240.130','access',''),(35134,'2022-03-23 09:06:34','','sec_Login','Scriptcase','179.62.240.130','access',''),(35135,'2022-03-23 09:06:39','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35136,'2022-03-23 09:06:39','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(35137,'2022-03-23 09:06:47','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(35138,'2022-03-23 09:06:51','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(35139,'2022-03-23 09:07:06','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6387||--> fields <-- numero_factura (new)  : 1053||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220323||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)  : '),(35140,'2022-03-23 09:07:07','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(35141,'2022-03-23 09:07:33','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16666||idfactura : 6387||--> fields <-- descripcion (new)  : PAÑALES ADULTO EXTRA GRANDE||cantidad (new)  : 3000||precio_unitario (new)  : 42.00||subtotal (new)  : 126000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 126000.00||art_id (new)  : ||ctacte (new)  : '),(35142,'2022-03-23 09:07:58','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16667||idfactura : 6387||--> fields <-- descripcion (new)  : CLOROXINELOL X 1 LT||cantidad (new)  : 12||precio_unitario (new)  : 1650.00||subtotal (new)  : 19800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19800.00||art_id (new)  : ||ctacte (new)  : '),(35143,'2022-03-23 09:08:30','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16668||idfactura : 6387||--> fields <-- descripcion (new)  : VASELINA SOLIDA X 1 KG||cantidad (new)  : 12||precio_unitario (new)  : 1750.00||subtotal (new)  : 21000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21000.00||art_id (new)  : ||ctacte (new)  : '),(35144,'2022-03-23 09:08:54','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16669||idfactura : 6387||--> fields <-- descripcion (new)  : VASELINA LIQ X 1 LT||cantidad (new)  : 12||precio_unitario (new)  : 1343.00||subtotal (new)  : 16116.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16116.00||art_id (new)  : ||ctacte (new)  : '),(35145,'2022-03-23 09:09:17','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16670||idfactura : 6387||--> fields <-- descripcion (new)  : FORMALINA X 50u||cantidad (new)  : 5||precio_unitario (new)  : 1480.00||subtotal (new)  : 7400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7400.00||art_id (new)  : ||ctacte (new)  : '),(35146,'2022-03-23 09:11:58','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16671||idfactura : 6387||--> fields <-- descripcion (new)  : JERINGAS DE 5cc||cantidad (new)  : 6000||precio_unitario (new)  : 7.75||subtotal (new)  : 46500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 46500.00||art_id (new)  : ||ctacte (new)  : '),(35147,'2022-03-23 09:12:19','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16672||idfactura : 6387||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 6000||precio_unitario (new)  : 14.50||subtotal (new)  : 87000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 87000.00||art_id (new)  : ||ctacte (new)  : '),(35148,'2022-03-23 09:13:40','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16673||idfactura : 6387||--> fields <-- descripcion (new)  : BAJALENGUA X 100u||cantidad (new)  : 20||precio_unitario (new)  : 249.00||subtotal (new)  : 4980.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4980.00||art_id (new)  : ||ctacte (new)  : '),(35149,'2022-03-23 09:14:27','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(35150,'2022-03-23 09:14:41','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(35151,'2022-03-23 10:19:14','','sec_Login','Scriptcase','179.62.240.130','access',''),(35152,'2022-03-23 10:19:20','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35153,'2022-03-23 10:19:21','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(35154,'2022-03-23 10:19:27','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(35155,'2022-03-23 10:19:30','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(35156,'2022-03-23 10:19:51','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6388||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220323||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5423874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NUÑEZ DE CHIESA MARIA DEL CARMEN||domicilio_cliente (new)  : 27 ENTRE 5 Y 6||cliweb (new)  : 2||id_ctacte (new)  : 411||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(35157,'2022-03-23 10:19:51','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(35158,'2022-03-23 10:20:20','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16674||idfactura : 6388||--> fields <-- descripcion (new)  : CATETER POLY PORT||cantidad (new)  : 1||precio_unitario (new)  : 1800.00||subtotal (new)  : 1800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1800.00||art_id (new)  : ||ctacte (new)  : '),(35159,'2022-03-23 10:20:39','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(35160,'2022-03-23 10:21:20','','sec_Login','Scriptcase','179.62.240.130','access',''),(35161,'2022-03-23 10:21:24','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35162,'2022-03-23 10:21:24','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(35163,'2022-03-23 10:21:29','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(35164,'2022-03-23 10:22:03','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(35165,'2022-03-23 11:31:00','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(35166,'2022-03-23 11:32:37','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(35167,'2022-03-23 14:22:04','','sec_Login','Scriptcase','38.242.205.166','access',''),(35168,'2022-03-23 16:44:58','','sec_Login','Scriptcase','179.62.240.130','access',''),(35169,'2022-03-23 16:45:05','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35170,'2022-03-23 16:45:07','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(35171,'2022-03-24 13:10:59','','sec_Login','Scriptcase','34.251.235.54','access',''),(35172,'2022-03-25 08:56:10','','sec_Login','Scriptcase','179.62.240.130','access',''),(35173,'2022-03-25 08:56:15','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35174,'2022-03-25 08:56:15','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(35175,'2022-03-25 08:56:31','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(35176,'2022-03-25 08:56:35','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(35177,'2022-03-25 08:56:43','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(35178,'2022-03-25 10:42:58','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(35179,'2022-03-25 10:43:02','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(35180,'2022-03-25 10:43:07','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(35181,'2022-03-25 11:02:24','','sec_Login','Scriptcase','179.62.240.130','access',''),(35182,'2022-03-25 11:02:26','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35183,'2022-03-25 11:02:26','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(35184,'2022-03-25 11:03:16','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(35185,'2022-03-25 11:03:18','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(35186,'2022-03-25 11:03:31','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6389||--> fields <-- numero_factura (new)  : 1054||punto_venta (new)  : 6||concepto (new)  : 1||fecha_factura (new)  : 20220325||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)  : '),(35187,'2022-03-25 11:03:32','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(35188,'2022-03-25 11:03:45','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16675||idfactura : 6389||--> fields <-- descripcion (new)  : HOGAR DE ANCIANOS||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)  : '),(35189,'2022-03-25 11:04:01','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16676||idfactura : 6389||--> fields <-- descripcion (new)  : ALGODONES X 500Gr||cantidad (new)  : 50||precio_unitario (new)  : 475.00||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)  : '),(35190,'2022-03-25 11:05:25','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16677||idfactura : 6389||--> fields <-- descripcion (new)  : PAÑALES ADULTOS||cantidad (new)  : 500||precio_unitario (new)  : 45.00||subtotal (new)  : 22500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22500.00||art_id (new)  : ||ctacte (new)  : '),(35191,'2022-03-25 11:07:46','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16678||idfactura : 6389||--> fields <-- descripcion (new)  : SONDAS FOLEY 2v N° 12||cantidad (new)  : 17||precio_unitario (new)  : 135.00||subtotal (new)  : 2295.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2295.00||art_id (new)  : ||ctacte (new)  : '),(35192,'2022-03-25 11:08:11','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(35193,'2022-03-25 11:08:36','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(35194,'2022-03-25 11:09:50','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(35195,'2022-03-25 11:37:02','','sec_Login','Scriptcase','179.62.240.130','access',''),(35196,'2022-03-25 11:37:04','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35197,'2022-03-25 11:37:04','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(35198,'2022-03-25 11:37:10','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(35199,'2022-03-25 11:37:11','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(35200,'2022-03-25 11:37:25','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6390||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220325||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20402228432||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AGUSTIN NIETO||domicilio_cliente (new)  : 98 N 621||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(35201,'2022-03-25 11:37:25','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(35202,'2022-03-25 11:37:49','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16679||idfactura : 6390||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 300||precio_unitario (new)  : 325.00||subtotal (new)  : 97500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 97500.00||art_id (new)  : ||ctacte (new)  : '),(35203,'2022-03-25 11:38:27','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16680||idfactura : 6390||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 60||precio_unitario (new)  : 1350.00||subtotal (new)  : 81000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 81000.00||art_id (new)  : ||ctacte (new)  : '),(35204,'2022-03-25 11:38:49','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16681||idfactura : 6390||--> fields <-- descripcion (new)  : JERINGAS DE 5cc||cantidad (new)  : 1000||precio_unitario (new)  : 7.50||subtotal (new)  : 7500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7500.00||art_id (new)  : ||ctacte (new)  : '),(35205,'2022-03-25 11:39:21','sergio','form_factura_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 16681||idfactura : 6390||--> fields <-- cantidad (old)  : 1000||cantidad (new)  : 2000||subtotal (old)  : 7500.00||subtotal (new)  : 15000.00||total (old)  : 7500.00||total (new)  : 15000.00'),(35206,'2022-03-25 11:39:42','sergio','form_factura_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 16681||idfactura : 6390||--> fields <-- precio_unitario (old)  : 7.50||precio_unitario (new)  : 8.00||subtotal (old)  : 15000.00||subtotal (new)  : 16000.00||total (old)  : 15000.00||total (new)  : 16000.00'),(35207,'2022-03-25 11:40:10','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16682||idfactura : 6390||--> fields <-- descripcion (new)  : JERINGAS DE 20||cantidad (new)  : 100||precio_unitario (new)  : 50.00||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)  : '),(35208,'2022-03-25 11:40:16','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(35209,'2022-03-25 11:53:05','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(35210,'2022-03-25 11:53:09','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(35211,'2022-03-25 11:53:21','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6391||--> fields <-- numero_factura (new)  : 1055||punto_venta (new)  : 6||concepto (new)  : 1||fecha_factura (new)  : 20220325||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)  : '),(35212,'2022-03-25 11:53:22','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(35213,'2022-03-25 11:53:36','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16683||idfactura : 6391||--> fields <-- descripcion (new)  : AMPOLLAS PARA NEBULIZAR||cantidad (new)  : 15||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(35214,'2022-03-25 11:54:05','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16684||idfactura : 6391||--> fields <-- descripcion (new)  : MASCARAS PARA NEBULIZAR PED||cantidad (new)  : 10||precio_unitario (new)  : 0.00||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(35215,'2022-03-25 11:54:27','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16685||idfactura : 6391||--> fields <-- descripcion (new)  : MASCARAAS PARA NEBULIZAR 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)  : '),(35216,'2022-03-25 11:55:14','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 16685||idfactura : 6391||--> fields <-- descripcion (old)  : MASCARAAS PARA NEBULIZAR ADULTO||descripcion (new)  : MASCARAS PARA NEBULIZAR ADULTO'),(35217,'2022-03-25 11:56:42','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 16683||idfactura : 6391||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 315.00||subtotal (old)  : 0||subtotal (new)  : 4725.00||total (old)  : 0||total (new)  : 4725.00'),(35218,'2022-03-25 11:57:25','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 16684||idfactura : 6391||--> fields <-- precio_unitario (old)  : 0.00||precio_unitario (new)  : 195.00||subtotal (old)  : 0||subtotal (new)  : 1950.00||total (old)  : 0||total (new)  : 1950.00'),(35219,'2022-03-25 11:57:36','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 16685||idfactura : 6391||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 195.00||subtotal (old)  : 0||subtotal (new)  : 3900.00||total (old)  : 0||total (new)  : 3900.00'),(35220,'2022-03-25 11:57:53','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(35221,'2022-03-25 11:59:21','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16686||idfactura : 6391||--> fields <-- descripcion (new)  : HOSPITAL GENERAL ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(35222,'2022-03-25 12:02:19','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(35223,'2022-03-25 15:09:29','','sec_Login','Scriptcase','178.238.232.210','access',''),(35224,'2022-03-25 18:42:40','','sec_Login','Scriptcase','179.62.240.130','access',''),(35225,'2022-03-25 18:42:45','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35226,'2022-03-25 18:42:45','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(35227,'2022-03-25 18:42:52','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(35228,'2022-03-25 18:43:33','','sec_Login','Scriptcase','179.62.240.130','access',''),(35229,'2022-03-25 18:43:37','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35230,'2022-03-25 18:43:37','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(35231,'2022-03-25 18:43:44','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(35232,'2022-03-25 18:43:47','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(35233,'2022-03-25 18:44:01','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6392||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220325||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30710312237||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALCECI||domicilio_cliente (new)  : 29 NUM 533||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(35234,'2022-03-25 18:44:02','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(35235,'2022-03-25 18:44:30','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16687||idfactura : 6392||--> fields <-- descripcion (new)  : K 30||cantidad (new)  : 31||precio_unitario (new)  : 75.00||subtotal (new)  : 2325.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2325.00||art_id (new)  : ||ctacte (new)  : '),(35236,'2022-03-25 18:44:41','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(35237,'2022-03-25 18:46:47','','sec_Login','Scriptcase','179.62.240.130','access',''),(35238,'2022-03-25 18:46:58','','sec_Login','Scriptcase','179.62.240.130','access',''),(35239,'2022-03-25 18:46:58','','sec_Login','Scriptcase','179.62.240.130','access',''),(35240,'2022-03-25 18:47:03','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35241,'2022-03-25 18:47:04','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(35242,'2022-03-25 18:47:11','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(35243,'2022-03-25 19:20:46','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(35244,'2022-03-26 10:27:28','','sec_Login','Scriptcase','179.62.240.130','access',''),(35245,'2022-03-26 10:27:31','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35246,'2022-03-26 10:27:31','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(35247,'2022-03-26 10:27:44','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(35248,'2022-03-26 10:27:49','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(35249,'2022-03-26 10:29:28','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(35250,'2022-03-26 10:30:26','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3400||--> fields <-- apeynom (new)  : Castro Lourdes||direccion (new)  : 201 Bis Entre 21 Y 22||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-03-26||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 534||cuit (new)  : 41096829||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'),(35251,'2022-03-26 10:30:40','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6393||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220326||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 41096829||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 LOURDES||domicilio_cliente (new)  : 201 BIS ENTRE 21 Y 22||cliweb (new)  : 2||id_ctacte (new)  : 534||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(35252,'2022-03-26 10:30:40','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(35253,'2022-03-26 10:31:07','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16688||idfactura : 6393||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE RODILLA||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)  : '),(35254,'2022-03-26 10:31:23','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16689||idfactura : 6393||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS ||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)  : '),(35255,'2022-03-26 10:31:36','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(35256,'2022-03-26 10:32:41','','sec_Login','Scriptcase','179.62.240.130','access',''),(35257,'2022-03-26 10:32:44','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35258,'2022-03-26 10:32:45','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(35259,'2022-03-26 10:32:48','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(35260,'2022-03-26 10:53:56','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(35261,'2022-03-28 09:02:47','','sec_Login','Scriptcase','179.62.240.130','access',''),(35262,'2022-03-28 09:02:58','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35263,'2022-03-28 09:02:59','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(35264,'2022-03-28 09:04:08','sergio','cuit','Scriptcase','179.62.240.130','access',''),(35265,'2022-03-28 09:07:05','','sec_Login','Scriptcase','179.62.240.130','access',''),(35266,'2022-03-28 09:07:07','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35267,'2022-03-28 09:07:07','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(35268,'2022-03-28 09:07:18','sergio','cuit','Scriptcase','179.62.240.130','access',''),(35269,'2022-03-28 09:07:39','','sec_Login','Scriptcase','179.62.240.130','access',''),(35270,'2022-03-28 09:07:41','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35271,'2022-03-28 09:07:41','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(35272,'2022-03-28 09:07:50','sergio','cuit','Scriptcase','179.62.240.130','access',''),(35273,'2022-03-28 09:08:09','sergio','cuit','Scriptcase','179.62.240.130','access',''),(35274,'2022-03-28 09:08:50','sergio','cuit','Scriptcase','179.62.240.130','access',''),(35275,'2022-03-28 09:11:54','sergio','cuit','Scriptcase','179.62.240.130','access',''),(35276,'2022-03-28 09:12:40','','sec_Login','Scriptcase','179.62.240.130','access',''),(35277,'2022-03-28 09:12:43','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35278,'2022-03-28 09:12:43','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(35279,'2022-03-28 12:04:09','','sec_Login','Scriptcase','179.62.240.130','access',''),(35280,'2022-03-28 12:04:25','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35281,'2022-03-28 12:04:25','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(35282,'2022-03-28 12:04:29','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(35283,'2022-03-28 12:04:32','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(35284,'2022-03-28 12:04:34','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(35285,'2022-03-28 12:05:06','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3401||--> fields <-- apeynom (new)  : Brunero Veronica Katina||direccion (new)  : 12 E 25 Y 26 Num 671||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-03-28||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 535||cuit (new)  : 21446740||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'),(35286,'2022-03-28 12:05:18','elsa','grid_clientes','Scriptcase','179.62.240.130','access',''),(35287,'2022-03-28 12:05:28','elsa','form_clientes','Scriptcase','179.62.240.130','access',''),(35288,'2022-03-28 12:05:41','elsa','form_clientes','Scriptcase','179.62.240.130','update','--> keys <-- id : 3401||--> fields <-- apeynom (old)  : Brunero Veronica Katina||apeynom (new)  : Brunero Veronica Karina'),(35289,'2022-03-28 12:05:49','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6394||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220328||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21446740||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BRUNERO VERONICA KARINA||domicilio_cliente (new)  : 12 E 25 Y 26 NUM 671||cliweb (new)  : 2||id_ctacte (new)  : 535||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(35290,'2022-03-28 12:05:50','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(35291,'2022-03-28 12:06:09','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16690||idfactura : 6394||--> fields <-- descripcion (new)  : ALQUILER DE BASTONES CANADIENSES X16 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 960.00||subtotal (new)  : 960.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 960.00||art_id (new)  : ||ctacte (new)  : '),(35292,'2022-03-28 12:06:14','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(35293,'2022-03-28 12:09:22','','sec_Login','Scriptcase','179.62.240.130','access',''),(35294,'2022-03-28 12:09:23','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35295,'2022-03-28 12:09:24','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(35296,'2022-03-28 12:09:30','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(35297,'2022-03-28 16:14:07','','sec_Login','Scriptcase','179.62.240.130','access',''),(35298,'2022-03-28 16:16:20','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35299,'2022-03-28 16:16:21','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(35300,'2022-03-28 16:16:56','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(35301,'2022-03-28 16:16:59','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(35302,'2022-03-28 16:17:08','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(35303,'2022-03-28 16:18:47','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3402||--> fields <-- apeynom (new)  : Mutual De Trabajadoresde Destreza Criolla De La R.a||direccion (new)  : Av. Pueyrredon 480 ,3°p Of 20y 21 Capital||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-03-28||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 536||cuit (new)  : 30711040656||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : Capital Federal'),(35304,'2022-03-28 16:18:56','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6395||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220328||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30711040656||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUTUAL DE TRABAJADORESDE DESTREZA CRIOLLA DE LA R.A||domicilio_cliente (new)  : AV. PUEYRREDON 480 ,3°P OF 20Y 21 CAPITAL||cliweb (new)  : 2||id_ctacte (new)  : 536||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(35305,'2022-03-28 16:18:57','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(35306,'2022-03-28 16:19:34','elsa','form_facturas','Scriptcase','179.62.240.130','update','--> keys <-- idfacturas : 6395||--> fields <-- cond_iva_comprador (old)  : 5||cond_iva_comprador (new)  : 4'),(35307,'2022-03-28 16:20:37','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16691||idfactura : 6395||--> fields <-- descripcion (new)  : ALQUILER BOTA WALKER POR 30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 1800.00||subtotal (new)  : 1800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1800.00||art_id (new)  : ||ctacte (new)  : '),(35308,'2022-03-28 16:20:42','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(35309,'2022-03-28 16:20:47','elsa','grid_clientes','Scriptcase','179.62.240.130','access',''),(35310,'2022-03-28 16:20:55','elsa','form_clientes','Scriptcase','179.62.240.130','access',''),(35311,'2022-03-28 16:21:03','elsa','form_clientes','Scriptcase','179.62.240.130','update','--> keys <-- id : 3402||--> fields <-- cond_iva (old)  : 5||cond_iva (new)  : 4'),(35312,'2022-03-28 16:21:07','elsa','grid_clientes','Scriptcase','179.62.240.130','access',''),(35313,'2022-03-28 16:21:28','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(35314,'2022-03-28 16:21:36','elsa','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35315,'2022-03-28 16:21:37','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(35316,'2022-03-28 16:21:43','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(35317,'2022-03-28 16:41:53','','sec_Login','Scriptcase','179.62.240.130','access',''),(35318,'2022-03-28 16:41:54','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35319,'2022-03-28 16:41:55','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(35320,'2022-03-28 16:41:59','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(35321,'2022-03-28 16:46:27','','sec_Login','Scriptcase','179.62.240.130','access',''),(35322,'2022-03-28 16:46:32','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35323,'2022-03-28 16:46:33','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(35324,'2022-03-28 16:46:40','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(35325,'2022-03-28 16:46:42','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(35326,'2022-03-28 16:46:50','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6396||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220328||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)  : '),(35327,'2022-03-28 16:46:51','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(35328,'2022-03-28 16:46:54','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(35329,'2022-03-28 16:47:15','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16692||idfactura : 6396||--> fields <-- descripcion (new)  : ESPECULOS ||cantidad (new)  : 30||precio_unitario (new)  : 66.11||subtotal (new)  : 1983.47||porcentaje_iva (new)  : 0.210||iva (new)  : 416.52||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2399.99||art_id (new)  : ||ctacte (new)  : '),(35330,'2022-03-28 16:47:31','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16693||idfactura : 6396||--> fields <-- descripcion (new)  : CAJA DE GUANTES L||cantidad (new)  : 1||precio_unitario (new)  : 1074.38||subtotal (new)  : 1074.38||porcentaje_iva (new)  : 0.210||iva (new)  : 225.61||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1299.99||art_id (new)  : ||ctacte (new)  : '),(35331,'2022-03-28 16:47:58','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16694||idfactura : 6396||--> fields <-- descripcion (new)  : PORTAOBJEROS||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)  : '),(35332,'2022-03-28 16:48:03','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(35333,'2022-03-28 16:51:27','','sec_Login','Scriptcase','179.62.240.130','access',''),(35334,'2022-03-28 16:51:29','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35335,'2022-03-28 16:51:30','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(35336,'2022-03-28 16:51:33','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(35337,'2022-03-28 18:28:56','','sec_Login','Scriptcase','179.62.240.130','access',''),(35338,'2022-03-28 18:28:58','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35339,'2022-03-28 18:28:58','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(35340,'2022-03-28 18:29:04','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(35341,'2022-03-28 18:29:13','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(35342,'2022-03-28 18:29:31','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(35343,'2022-03-28 18:29:35','elsa','form_remitos','Scriptcase','179.62.240.130','access',''),(35344,'2022-03-28 18:29:41','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(35345,'2022-03-28 18:33:31','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3403||--> fields <-- apeynom (new)  : Asoc. Cooperativa Escuela N36 - Prebistero Biboloni||direccion (new)  : Calle - Nro -||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-03-28||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 537||cuit (new)  : 30667612604||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : Buenos Aires'),(35346,'2022-03-28 18:33:50','elsa','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6397||--> fields <-- numero_factura (new)  : 1056||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220328||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667612604||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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. COOPERATIVA ESCUELA N36 - PREBISTERO BIBOLONI||domicilio_cliente (new)  : CALLE - NRO -||cliweb (new)  : 2||id_ctacte (new)  : 537||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)  : '),(35347,'2022-03-28 18:33:51','elsa','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(35348,'2022-03-28 18:34:15','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16695||idfactura : 6397||--> fields <-- descripcion (new)  : ALGODON x500G||cantidad (new)  : 1||precio_unitario (new)  : 500.00||subtotal (new)  : 500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 500.00||art_id (new)  : ||ctacte (new)  : '),(35349,'2022-03-28 18:34:41','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16696||idfactura : 6397||--> fields <-- descripcion (new)  : CAJA GUANTES DE LATEX||cantidad (new)  : 1||precio_unitario (new)  : 1300.00||subtotal (new)  : 1300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1300.00||art_id (new)  : ||ctacte (new)  : '),(35350,'2022-03-28 18:35:29','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16697||idfactura : 6397||--> fields <-- descripcion (new)  : BARBIJOS QUIRURGICOS TRICAPA x50u||cantidad (new)  : 1||precio_unitario (new)  : 1000.00||subtotal (new)  : 1000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1000.00||art_id (new)  : ||ctacte (new)  : '),(35351,'2022-03-28 18:35:40','elsa','form_remitos','Scriptcase','179.62.240.130','update','--> keys <-- idfacturas : 6397||--> fields <-- importe_total (old)  : 0.00||importe_total (new)  : 2800.00'),(35352,'2022-03-28 18:35:51','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(35353,'2022-03-28 18:36:50','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(35354,'2022-03-28 23:10:55','','sec_Login','Scriptcase','51.222.253.11','access',''),(35355,'2022-03-29 00:22:11','','sec_Login','Scriptcase','51.222.253.17','access',''),(35356,'2022-03-29 11:31:56','','sec_Login','Scriptcase','179.62.240.130','access',''),(35357,'2022-03-29 11:31:58','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35358,'2022-03-29 11:31:58','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(35359,'2022-03-29 11:32:02','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(35360,'2022-03-29 11:32:05','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(35361,'2022-03-29 11:32:16','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6398||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220329||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)  : '),(35362,'2022-03-29 11:32:17','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(35363,'2022-03-29 11:32:39','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16698||idfactura : 6398||--> fields <-- descripcion (new)  : CINTAS DE PAPEL||cantidad (new)  : 3||precio_unitario (new)  : 231.40||subtotal (new)  : 694.21||porcentaje_iva (new)  : 0.210||iva (new)  : 145.78||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 839.99||art_id (new)  : ||ctacte (new)  : '),(35364,'2022-03-29 11:32:53','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(35365,'2022-03-29 17:00:26','','sec_Login','Scriptcase','179.62.240.130','access',''),(35366,'2022-03-29 17:00:28','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35367,'2022-03-29 17:00:28','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(35368,'2022-03-29 17:00:34','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(35369,'2022-03-29 17:00:36','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(35370,'2022-03-29 17:00:52','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6399||--> fields <-- numero_factura (new)  : 1057||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220329||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)  : '),(35371,'2022-03-29 17:00:53','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(35372,'2022-03-29 17:01:28','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16699||idfactura : 6399||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100CC||cantidad (new)  : 290||precio_unitario (new)  : 50.00||subtotal (new)  : 14500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14500.00||art_id (new)  : ||ctacte (new)  : '),(35373,'2022-03-29 17:02:03','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16700||idfactura : 6399||--> fields <-- descripcion (new)  : SOLUCION DEXTROSA 5% X 500CC||cantidad (new)  : 300||precio_unitario (new)  : 88.00||subtotal (new)  : 26400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26400.00||art_id (new)  : ||ctacte (new)  : '),(35374,'2022-03-29 17:02:08','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(35375,'2022-03-29 17:02:27','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(35376,'2022-03-29 17:02:30','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(35377,'2022-03-29 17:02:36','','sec_Login','Scriptcase','179.62.240.130','access',''),(35378,'2022-03-29 17:20:44','','sec_Login','Scriptcase','179.62.240.130','access',''),(35379,'2022-03-29 17:20:46','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35380,'2022-03-29 17:20:46','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(35381,'2022-03-29 17:20:53','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(35382,'2022-03-29 17:20:56','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(35383,'2022-03-29 17:21:09','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6400||--> fields <-- numero_factura (new)  : 968||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220329||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 20||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999063825||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE DAIREAUX||domicilio_cliente (new)  : LEVALLE 150||cliweb (new)  : 2||id_ctacte (new)  : 19||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(35384,'2022-03-29 17:21:10','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(35385,'2022-03-29 17:21:22','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16701||idfactura : 6400||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500||cantidad (new)  : 500||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0.210||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(35386,'2022-03-29 17:21:37','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16702||idfactura : 6400||--> fields <-- descripcion (new)  : TENSIOMETRO CON ESTETO AD||cantidad (new)  : 5||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0.210||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(35387,'2022-03-29 17:21:53','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16703||idfactura : 6400||--> fields <-- descripcion (new)  : TENSIOMETRO PEDIATRICO||cantidad (new)  : 2||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0.210||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(35388,'2022-03-29 17:22:07','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16704||idfactura : 6400||--> fields <-- descripcion (new)  : BOLSA ORINA AD||cantidad (new)  : 200||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0.210||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(35389,'2022-03-29 17:22:30','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16705||idfactura : 6400||--> fields <-- descripcion (new)  : RECOLECTORES DE ORINA||cantidad (new)  : 200||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0.210||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(35390,'2022-03-29 17:22:47','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16706||idfactura : 6400||--> fields <-- descripcion (new)  : JERINGAS DE 5CC||cantidad (new)  : 6000||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0.210||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(35391,'2022-03-29 17:23:02','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16707||idfactura : 6400||--> fields <-- descripcion (new)  : JERINGAS DE 10CC||cantidad (new)  : 6000||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0.210||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(35392,'2022-03-29 17:23:11','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(35393,'2022-03-29 17:23:28','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(35394,'2022-03-30 09:04:53','','sec_Login','Scriptcase','179.62.240.130','access',''),(35395,'2022-03-30 09:04:56','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35396,'2022-03-30 09:04:57','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(35397,'2022-03-30 09:25:05','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(35398,'2022-03-30 10:21:32','','sec_Login','Scriptcase','179.62.240.130','access',''),(35399,'2022-03-30 10:21:34','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35400,'2022-03-30 10:21:35','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(35401,'2022-03-30 10:21:40','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(35402,'2022-03-30 10:21:42','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(35403,'2022-03-30 10:21:51','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6401||--> fields <-- numero_factura (new)  : 1058||punto_venta (new)  : 6||concepto (new)  : 1||fecha_factura (new)  : 20220330||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)  : '),(35404,'2022-03-30 10:21:52','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(35405,'2022-03-30 10:22:07','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16708||idfactura : 6401||--> fields <-- descripcion (new)  : DIRECCION DE SALUD||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(35406,'2022-03-30 10:22:22','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16709||idfactura : 6401||--> fields <-- descripcion (new)  : AEROCAMARAS PEDIATRICAS||cantidad (new)  : 12||precio_unitario (new)  : 1731.00||subtotal (new)  : 20772.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20772.00||art_id (new)  : ||ctacte (new)  : '),(35407,'2022-03-30 10:23:13','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16710||idfactura : 6401||--> fields <-- descripcion (new)  : TERMOMETRO DIGITAL PARA HELADERA||cantidad (new)  : 4||precio_unitario (new)  : 1178.00||subtotal (new)  : 4712.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4712.00||art_id (new)  : ||ctacte (new)  : '),(35408,'2022-03-30 10:23:16','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(35409,'2022-03-30 10:23:35','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(35410,'2022-03-30 10:23:48','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(35411,'2022-03-30 10:23:58','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6402||--> fields <-- numero_factura (new)  : 1059||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220330||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)  : '),(35412,'2022-03-30 10:23:58','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(35413,'2022-03-30 10:24:15','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16711||idfactura : 6402||--> fields <-- descripcion (new)  : TERMOMETRO PARA HELADERA DIGITAL||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)  : '),(35414,'2022-03-30 10:24:22','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(35415,'2022-03-30 10:28:38','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(35416,'2022-03-30 10:28:40','elsa','form_remitos','Scriptcase','179.62.240.130','access',''),(35417,'2022-03-30 10:28:51','elsa','grid_clientes','Scriptcase','179.62.240.130','access',''),(35418,'2022-03-30 10:29:07','elsa','form_clientes','Scriptcase','179.62.240.130','access',''),(35419,'2022-03-30 10:30:13','elsa','form_clientes','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3404||--> fields <-- apeynom (new)  : Rovera Fernanda||direccion (new)  : 16 E 30 Y 31||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-03-30||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 538||cuit (new)  : 18525240||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'),(35420,'2022-03-30 10:30:27','elsa','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6403||--> fields <-- numero_factura (new)  : 1060||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220330||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 18525240||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ROVERA FERNANDA||domicilio_cliente (new)  : 16 E 30 Y 31||cliweb (new)  : 2||id_ctacte (new)  : 538||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(35421,'2022-03-30 10:30:28','elsa','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(35422,'2022-03-30 10:30:59','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16712||idfactura : 6403||--> fields <-- descripcion (new)  : ALMOHADON P/SILLA DE RUEDAS||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)  : '),(35423,'2022-03-30 10:57:50','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(35424,'2022-03-30 12:00:48','','sec_Login','Scriptcase','179.62.240.130','access',''),(35425,'2022-03-30 13:04:42','','sec_Login','Scriptcase','178.238.232.210','access',''),(35426,'2022-03-31 10:10:17','','sec_Login','Scriptcase','179.62.240.130','access',''),(35427,'2022-03-31 10:10:19','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35428,'2022-03-31 10:10:19','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(35429,'2022-03-31 10:10:26','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(35430,'2022-03-31 10:10:39','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(35431,'2022-03-31 10:10:40','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(35432,'2022-03-31 10:10:55','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16713||idfactura : 6400||--> fields <-- descripcion (new)  : BUTERFLY N° 19||cantidad (new)  : 200||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0.210||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(35433,'2022-03-31 10:11:09','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16714||idfactura : 6400||--> fields <-- descripcion (new)  : JERINGAS DE 60CC||cantidad (new)  : 200||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0.210||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(35434,'2022-03-31 10:11:23','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16715||idfactura : 6400||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1 LT||cantidad (new)  : 30||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0.210||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(35435,'2022-03-31 10:12:14','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16716||idfactura : 6400||--> fields <-- descripcion (new)  : CLAMPS UMBILICAL||cantidad (new)  : 200||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0.210||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(35436,'2022-03-31 10:12:45','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(35437,'2022-03-31 10:12:48','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(35438,'2022-03-31 10:13:06','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6404||--> fields <-- numero_factura (new)  : 969||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220331||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 20||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999063825||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE DAIREAUX||domicilio_cliente (new)  : LEVALLE 150||cliweb (new)  : 2||id_ctacte (new)  : 19||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(35439,'2022-03-31 10:13:07','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(35440,'2022-03-31 10:14:52','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16717||idfactura : 6404||--> fields <-- descripcion (new)  : SOLUCION DEXTROSA 5% X 500cc||cantidad (new)  : 800||precio_unitario (new)  : 146.28||subtotal (new)  : 117024.79||porcentaje_iva (new)  : 0.210||iva (new)  : 24575.20||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 141599.99||art_id (new)  : ||ctacte (new)  : '),(35441,'2022-03-31 10:15:36','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16718||idfactura : 6404||--> fields <-- descripcion (new)  : SOLUCION RINGER CON LACTATO X 500cc||cantidad (new)  : 100||precio_unitario (new)  : 171.07||subtotal (new)  : 17107.44||porcentaje_iva (new)  : 0.210||iva (new)  : 3592.56||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20700.00||art_id (new)  : ||ctacte (new)  : '),(35442,'2022-03-31 10:15:59','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16719||idfactura : 6404||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 2000||precio_unitario (new)  : 34.71||subtotal (new)  : 69421.49||porcentaje_iva (new)  : 0.210||iva (new)  : 14578.51||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 84000.00||art_id (new)  : ||ctacte (new)  : '),(35443,'2022-03-31 10:16:13','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(35444,'2022-03-31 10:16:48','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(35445,'2022-03-31 10:17:31','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 16701||idfactura : 6400||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 136.36||subtotal (old)  : 0.000||subtotal (new)  : 68181.82||iva (old)  : 0.000||iva (new)  : 14318.18||total (old)  : 0.00||total (new)  : 82500.00'),(35446,'2022-03-31 10:18:15','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 16702||idfactura : 6400||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1818.18||subtotal (old)  : 0.000||subtotal (new)  : 9090.91||iva (old)  : 0.000||iva (new)  : 1909.09||total (old)  : 0.00||total (new)  : 11000.00'),(35447,'2022-03-31 10:18:28','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 16703||idfactura : 6400||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2086.77||subtotal (old)  : 0.000||subtotal (new)  : 4173.55||iva (old)  : 0.000||iva (new)  : 876.44||total (old)  : 0.00||total (new)  : 5049.99'),(35448,'2022-03-31 10:18:52','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 16704||idfactura : 6400||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 58.67||subtotal (old)  : 0.000||subtotal (new)  : 11735.54||iva (old)  : 0.000||iva (new)  : 2464.46||total (old)  : 0.00||total (new)  : 14200.00'),(35449,'2022-03-31 10:19:58','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 16705||idfactura : 6400||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 39.00||subtotal (old)  : 0.000||subtotal (new)  : 7801.65||iva (old)  : 0.000||iva (new)  : 1638.34||total (old)  : 0.00||total (new)  : 9439.99'),(35450,'2022-03-31 10:20:41','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 16706||idfactura : 6400||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 6.28||subtotal (old)  : 0.000||subtotal (new)  : 37685.95||iva (old)  : 0.000||iva (new)  : 7914.04||total (old)  : 0.00||total (new)  : 45599.99'),(35451,'2022-03-31 10:20:51','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 16707||idfactura : 6400||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 12.89||subtotal (old)  : 0.000||subtotal (new)  : 77355.37||iva (old)  : 0.000||iva (new)  : 16244.62||total (old)  : 0.00||total (new)  : 93599.99'),(35452,'2022-03-31 10:21:03','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 16713||idfactura : 6400||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 47.00||subtotal (old)  : 0||subtotal (new)  : 9400.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||total (old)  : 0||total (new)  : 9400.00'),(35453,'2022-03-31 10:21:33','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 16714||idfactura : 6400||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 58.66||subtotal (old)  : 0||subtotal (new)  : 11732.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||total (old)  : 0||total (new)  : 11732.00'),(35454,'2022-03-31 10:22:02','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 16715||idfactura : 6400||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 297.80||subtotal (old)  : 0||subtotal (new)  : 8934.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||total (old)  : 0||total (new)  : 8934.00'),(35455,'2022-03-31 10:23:15','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 16716||idfactura : 6400||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 40.56||subtotal (old)  : 0||subtotal (new)  : 8112.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||total (old)  : 0||total (new)  : 8112.00'),(35456,'2022-03-31 10:23:32','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(35457,'2022-03-31 10:24:06','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(35458,'2022-03-31 10:30:19','','sec_Login','Scriptcase','179.62.240.130','access',''),(35459,'2022-03-31 11:34:13','','sec_Login','Scriptcase','179.62.240.130','access',''),(35460,'2022-03-31 11:34:15','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35461,'2022-03-31 11:34:16','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(35462,'2022-03-31 11:34:19','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(35463,'2022-03-31 11:34:32','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(35464,'2022-03-31 11:34:33','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(35465,'2022-03-31 11:35:09','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16720||idfactura : 6400||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100cc||cantidad (new)  : 300||precio_unitario (new)  : 103.30||subtotal (new)  : 30991.74||porcentaje_iva (new)  : 0.210||iva (new)  : 6508.26||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 37500.00||art_id (new)  : ||ctacte (new)  : '),(35466,'2022-03-31 11:35:44','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(35467,'2022-03-31 11:36:30','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(35468,'2022-03-31 11:43:58','','sec_Login','Scriptcase','179.62.240.130','access',''),(35469,'2022-03-31 11:44:04','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35470,'2022-03-31 11:44:05','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(35471,'2022-03-31 11:44:12','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(35472,'2022-03-31 11:44:16','elsa','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(35473,'2022-03-31 11:44:20','elsa','form_remitos','Scriptcase','179.62.240.130','access',''),(35474,'2022-03-31 11:44:21','elsa','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(35475,'2022-03-31 11:44:44','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16721||idfactura : 6403||--> fields <-- descripcion (new)  : PAR DE VALVA DE CARBONO ||cantidad (new)  : 1||precio_unitario (new)  : 350000.00||subtotal (new)  : 350000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 350000.00||art_id (new)  : ||ctacte (new)  : '),(35476,'2022-03-31 11:45:12','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16722||idfactura : 6403||--> fields <-- descripcion (new)  : PAR DE VALVAS EN TERMOPLASTICO||cantidad (new)  : 1||precio_unitario (new)  : 105000.00||subtotal (new)  : 105000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 105000.00||art_id (new)  : ||ctacte (new)  : '),(35477,'2022-03-31 11:46:40','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16723||idfactura : 6403||--> fields <-- descripcion (new)  : CONDICIENES DE VENTA, LOS PRECIOS SON SIN IVA ||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)  : '),(35478,'2022-03-31 11:47:01','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16724||idfactura : 6403||--> fields <-- descripcion (new)  : 50% CON TOMA DE MEDIDA Y 50% CON CONTRA DE ENTREGA||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)  : '),(35479,'2022-03-31 11:47:25','elsa','pdfreport_presupuesto','Scriptcase','179.62.240.130','access',''),(35480,'2022-03-31 11:48:32','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(35481,'2022-03-31 11:48:36','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(35482,'2022-03-31 11:48:55','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(35483,'2022-03-31 11:49:00','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(35484,'2022-03-31 11:49:30','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(35485,'2022-03-31 11:49:31','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(35486,'2022-03-31 11:49:47','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 16723||idfactura : 6403||--> fields <-- descripcion (old)  : CONDICIENES DE VENTA, LOS PRECIOS SON SIN IVA ||descripcion (new)  : CONDICIONES DE VENTA, LOS PRECIOS SON SIN IVA '),(35487,'2022-03-31 11:49:58','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 16724||idfactura : 6403||--> fields <-- descripcion (old)  : 50% CON TOMA DE MEDIDA Y 50% CON CONTRA DE ENTREGA||descripcion (new)  : 50% CON TOMA DE MEDIDA Y 50% CON CONTRA ENTREGA'),(35488,'2022-03-31 11:50:06','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(35489,'2022-03-31 14:30:34','','sec_Login_mob','Scriptcase','179.62.253.140','access',''),(35490,'2022-03-31 14:30:47','sergio','sec_Login_mob','User','179.62.253.140','login','¡Ingresado en el sistema!'),(35491,'2022-03-31 14:30:48','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(35492,'2022-03-31 14:30:56','sergio','grid_fac_cons','Scriptcase','179.62.253.140','access',''),(35493,'2022-03-31 14:32:48','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(35494,'2022-03-31 14:32:54','sergio','grid_fac_cons','Scriptcase','179.62.253.140','access',''),(35495,'2022-03-31 17:22:33','','sec_Login','Scriptcase','179.62.240.130','access',''),(35496,'2022-03-31 17:22:35','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35497,'2022-03-31 17:22:36','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(35498,'2022-03-31 17:22:42','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(35499,'2022-03-31 17:22:54','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(35500,'2022-03-31 17:22:54','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(35501,'2022-03-31 17:24:37','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16725||idfactura : 6400||--> fields <-- descripcion (new)  : CLOROXINELOL X 5LT||cantidad (new)  : 1||precio_unitario (new)  : 4990.90||subtotal (new)  : 4990.91||porcentaje_iva (new)  : 0.210||iva (new)  : 1048.09||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6039.00||art_id (new)  : ||ctacte (new)  : '),(35502,'2022-03-31 17:25:07','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16726||idfactura : 6400||--> fields <-- descripcion (new)  : CLOROXINELOL X 1 LT||cantidad (new)  : 6||precio_unitario (new)  : 1293.38||subtotal (new)  : 7760.33||porcentaje_iva (new)  : 0.210||iva (new)  : 1629.66||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9389.99||art_id (new)  : ||ctacte (new)  : '),(35503,'2022-03-31 17:25:58','sergio','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 16706||idfactura : 6400||--> fields <-- descripcion (old)  : JERINGAS DE 5CC||cantidad (old)  : 6000||precio_unitario (old)  : 6.280||subtotal (old)  : 37685.950||porcentaje_iva (old)  : 0.210||iva (old)  : 7914.040||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 45599.99||art_id (old)  : ||ctacte (old)  : N'),(35504,'2022-03-31 17:26:03','sergio','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 16707||idfactura : 6400||--> fields <-- descripcion (old)  : JERINGAS DE 10CC||cantidad (old)  : 6000||precio_unitario (old)  : 12.890||subtotal (old)  : 77355.370||porcentaje_iva (old)  : 0.210||iva (old)  : 16244.620||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 93599.99||art_id (old)  : ||ctacte (old)  : N'),(35505,'2022-03-31 17:26:14','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(35506,'2022-03-31 17:26:19','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(35507,'2022-03-31 17:27:58','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(35508,'2022-03-31 17:27:59','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(35509,'2022-03-31 17:28:18','sergio','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 16714||idfactura : 6400||--> fields <-- descripcion (old)  : JERINGAS DE 60CC||cantidad (old)  : 200||precio_unitario (old)  : 58.660||subtotal (old)  : 11732.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 11732.00||art_id (old)  : ||ctacte (old)  : N'),(35510,'2022-03-31 17:28:21','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(35511,'2022-03-31 17:28:48','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(35512,'2022-03-31 17:28:50','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(35513,'2022-03-31 17:28:53','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(35514,'2022-03-31 17:29:03','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6405||--> fields <-- numero_factura (new)  : 970||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220331||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 20||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999063825||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE DAIREAUX||domicilio_cliente (new)  : LEVALLE 150||cliweb (new)  : 2||id_ctacte (new)  : 19||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(35515,'2022-03-31 17:29:04','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(35516,'2022-03-31 17:29:32','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16727||idfactura : 6405||--> fields <-- descripcion (new)  : JERINGAS DE 5cc||cantidad (new)  : 6000||precio_unitario (new)  : 6.28||subtotal (new)  : 37685.95||porcentaje_iva (new)  : 0.210||iva (new)  : 7914.04||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 45599.99||art_id (new)  : ||ctacte (new)  : '),(35517,'2022-03-31 17:30:03','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16728||idfactura : 6405||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 6000||precio_unitario (new)  : 12.89||subtotal (new)  : 77355.37||porcentaje_iva (new)  : 0.210||iva (new)  : 16244.62||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 93599.99||art_id (new)  : ||ctacte (new)  : '),(35518,'2022-03-31 17:30:27','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16729||idfactura : 6405||--> fields <-- descripcion (new)  : JERINGAS DE 60cc||cantidad (new)  : 200||precio_unitario (new)  : 53.71||subtotal (new)  : 10743.80||porcentaje_iva (new)  : 0.210||iva (new)  : 2256.19||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12999.99||art_id (new)  : ||ctacte (new)  : '),(35519,'2022-03-31 17:30:33','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(35520,'2022-03-31 17:31:00','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(35521,'2022-03-31 17:31:29','sergio','det_ctacte_observacion','Scriptcase','179.62.240.130','access',''),(35522,'2022-03-31 17:32:11','','sec_Login','Scriptcase','179.62.240.130','access',''),(35523,'2022-03-31 17:47:38','','sec_Login','Scriptcase','179.62.240.130','access',''),(35524,'2022-03-31 17:47:43','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35525,'2022-03-31 17:47:43','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(35526,'2022-03-31 17:47:53','elsa','grid_clientes','Scriptcase','179.62.240.130','access',''),(35527,'2022-03-31 17:48:07','elsa','form_clientes','Scriptcase','179.62.240.130','access',''),(35528,'2022-03-31 17:48:42','elsa','form_clientes','Scriptcase','179.62.240.130','update','--> keys <-- id : 3403||--> fields <-- apeynom (old)  : Asoc. Cooperativa Escuela N36 - Prebistero Biboloni||apeynom (new)  : Asoc. Cooperativa Escuela N36 - Prebistero Bibolini||direccion (old)  : Calle - Nro -||direccion (new)  : Anderson||localidad (old)  : Buenos Aires||localidad (new)  : 25 De Mayo'),(35529,'2022-03-31 17:48:49','elsa','grid_clientes','Scriptcase','179.62.240.130','access',''),(35530,'2022-03-31 17:48:53','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(35531,'2022-03-31 17:49:00','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(35532,'2022-03-31 17:49:03','elsa','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(35533,'2022-03-31 17:49:12','elsa','form_remitos','Scriptcase','179.62.240.130','access',''),(35534,'2022-03-31 17:49:13','elsa','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(35535,'2022-03-31 17:49:25','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(35536,'2022-03-31 17:49:27','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(35537,'2022-03-31 17:49:46','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6406||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220331||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667612604||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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. COOPERATIVA ESCUELA N36 - PREBISTERO BIBOLINI||domicilio_cliente (new)  : ANDERSON||cliweb (new)  : 2||id_ctacte (new)  : 537||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 5||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(35538,'2022-03-31 17:49:47','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(35539,'2022-03-31 17:49:59','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16730||idfactura : 6406||--> fields <-- descripcion (new)  : PAQUETE DE ALGODON||cantidad (new)  : 1||precio_unitario (new)  : 500.00||subtotal (new)  : 500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 500.00||art_id (new)  : ||ctacte (new)  : '),(35540,'2022-03-31 17:50:12','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16731||idfactura : 6406||--> fields <-- descripcion (new)  : PAQUETE DE BARBIJOS QUIRURGICOS||cantidad (new)  : 1||precio_unitario (new)  : 1000.00||subtotal (new)  : 1000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1000.00||art_id (new)  : ||ctacte (new)  : '),(35541,'2022-03-31 17:50:23','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16732||idfactura : 6406||--> fields <-- descripcion (new)  : CAJA DE GUANTES LATEX||cantidad (new)  : 1||precio_unitario (new)  : 1300.00||subtotal (new)  : 1300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1300.00||art_id (new)  : ||ctacte (new)  : '),(35542,'2022-03-31 17:50:28','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(35543,'2022-03-31 17:52:39','elsa','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(35544,'2022-03-31 18:26:51','','sec_Login','Scriptcase','179.62.240.130','access',''),(35545,'2022-03-31 18:27:01','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35546,'2022-03-31 18:27:02','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(35547,'2022-03-31 18:34:59','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(35548,'2022-04-01 09:54:59','','sec_Login','Scriptcase','179.62.240.130','access',''),(35549,'2022-04-01 09:55:08','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35550,'2022-04-01 09:55:09','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(35551,'2022-04-01 09:56:17','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(35552,'2022-04-01 09:56:27','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(35553,'2022-04-01 09:56:48','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6407||--> fields <-- numero_factura (new)  : 1061||punto_venta (new)  : 6||concepto (new)  : 1||fecha_factura (new)  : 20220401||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)  : '),(35554,'2022-04-01 09:56:49','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(35555,'2022-04-01 09:57:25','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16733||idfactura : 6407||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500||cantidad (new)  : 50||precio_unitario (new)  : 176.00||subtotal (new)  : 8800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8800.00||art_id (new)  : ||ctacte (new)  : '),(35556,'2022-04-01 09:57:40','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16734||idfactura : 6407||--> fields <-- descripcion (new)  : TERMOMETROS CLINICOS||cantidad (new)  : 4||precio_unitario (new)  : 520.00||subtotal (new)  : 2080.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2080.00||art_id (new)  : ||ctacte (new)  : '),(35557,'2022-04-01 09:59:19','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16735||idfactura : 6407||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 3||precio_unitario (new)  : 2760.00||subtotal (new)  : 8280.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8280.00||art_id (new)  : ||ctacte (new)  : '),(35558,'2022-04-01 09:59:36','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16736||idfactura : 6407||--> fields <-- descripcion (new)  : BARBIJOS CON ELASTICO||cantidad (new)  : 500||precio_unitario (new)  : 34.00||subtotal (new)  : 17000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17000.00||art_id (new)  : ||ctacte (new)  : '),(35559,'2022-04-01 09:59:55','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16737||idfactura : 6407||--> fields <-- descripcion (new)  : ALCOHOL X 500CC||cantidad (new)  : 20||precio_unitario (new)  : 250.00||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)  : '),(35560,'2022-04-01 10:01:05','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16738||idfactura : 6407||--> fields <-- descripcion (new)  : CINTA HIPOALERGENICA 5CM X CAJA||cantidad (new)  : 2||precio_unitario (new)  : 1020.00||subtotal (new)  : 2040.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2040.00||art_id (new)  : ||ctacte (new)  : '),(35561,'2022-04-01 10:01:27','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16739||idfactura : 6407||--> fields <-- descripcion (new)  : CINTA HIPOALERGENICA 2,5 X CAJA||cantidad (new)  : 2||precio_unitario (new)  : 1020.00||subtotal (new)  : 2040.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2040.00||art_id (new)  : ||ctacte (new)  : '),(35562,'2022-04-01 10:01:40','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16740||idfactura : 6407||--> fields <-- descripcion (new)  : SONDAS FOLEY N° 18||cantidad (new)  : 20||precio_unitario (new)  : 128.00||subtotal (new)  : 2560.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2560.00||art_id (new)  : ||ctacte (new)  : '),(35563,'2022-04-01 10:01:54','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16741||idfactura : 6407||--> fields <-- descripcion (new)  : BOLSAS DE ORINA DE 2 LTS||cantidad (new)  : 20||precio_unitario (new)  : 89.00||subtotal (new)  : 1780.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1780.00||art_id (new)  : ||ctacte (new)  : '),(35564,'2022-04-01 10:03:13','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16742||idfactura : 6407||--> fields <-- descripcion (new)  : HOGAR DE ANCIANOS DE GRAL ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(35565,'2022-04-01 10:03:17','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(35566,'2022-04-01 10:05:10','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(35567,'2022-04-01 10:07:16','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(35568,'2022-04-01 10:07:18','','sec_Login','Scriptcase','179.62.240.130','access',''),(35569,'2022-04-01 10:58:54','','sec_Login','Scriptcase','179.62.240.130','access',''),(35570,'2022-04-01 10:58:59','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35571,'2022-04-01 10:59:00','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(35572,'2022-04-01 10:59:04','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(35573,'2022-04-01 10:59:10','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(35574,'2022-04-01 10:59:10','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(35575,'2022-04-01 10:59:34','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 16742||idfactura : 6407||--> fields <-- descripcion (old)  : HOGAR DE ANCIANOS DE GRAL ALVEAR||descripcion (new)  : SONDAS FOLEY 2V N° 12||cantidad (old)  : 0||cantidad (new)  : 20||precio_unitario (old)  : 0.000||precio_unitario (new)  : 128.00||subtotal (old)  : 0.000||subtotal (new)  : 2560.00||total (old)  : 0.00||total (new)  : 2560.00'),(35576,'2022-04-01 10:59:47','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16743||idfactura : 6407||--> fields <-- descripcion (new)  : HOGAR DE ANCIANOS GRAL ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(35577,'2022-04-01 10:59:51','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(35578,'2022-04-01 11:00:42','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(35579,'2022-04-01 11:37:10','','sec_Login','Scriptcase','179.62.240.130','access',''),(35580,'2022-04-01 11:37:11','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35581,'2022-04-01 11:37:12','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(35582,'2022-04-01 11:37:18','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(35583,'2022-04-01 11:37:23','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(35584,'2022-04-01 11:37:33','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6408||--> fields <-- numero_factura (new)  : 1062||punto_venta (new)  : 6||concepto (new)  : 1||fecha_factura (new)  : 20220401||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)  : '),(35585,'2022-04-01 11:37:34','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(35586,'2022-04-01 11:37:49','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16744||idfactura : 6408||--> fields <-- descripcion (new)  : HOSPITAL GENERAL ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(35587,'2022-04-01 11:38:31','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16745||idfactura : 6408||--> fields <-- descripcion (new)  : COLECTORA ORINA PEDIATRICA||cantidad (new)  : 50||precio_unitario (new)  : 67.00||subtotal (new)  : 3350.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3350.00||art_id (new)  : ||ctacte (new)  : '),(35588,'2022-04-01 11:39:06','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16746||idfactura : 6408||--> fields <-- descripcion (new)  : PAÑALES ADULTO||cantidad (new)  : 300||precio_unitario (new)  : 42.00||subtotal (new)  : 12600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12600.00||art_id (new)  : ||ctacte (new)  : '),(35589,'2022-04-01 11:40:10','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16747||idfactura : 6408||--> fields <-- descripcion (new)  : SONDAS FOLEY 2V N° 14/16/18/22 y 24||cantidad (new)  : 60||precio_unitario (new)  : 106.00||subtotal (new)  : 6360.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6360.00||art_id (new)  : ||ctacte (new)  : '),(35590,'2022-04-01 11:40:48','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16748||idfactura : 6408||--> fields <-- descripcion (new)  : BAJALENGUA AD x 100u||cantidad (new)  : 10||precio_unitario (new)  : 243.00||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)  : '),(35591,'2022-04-01 11:41:15','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16749||idfactura : 6408||--> fields <-- descripcion (new)  : CAJAS CINTAS HIPOALERGENICAS 2,5CM||cantidad (new)  : 2||precio_unitario (new)  : 1025.00||subtotal (new)  : 2050.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2050.00||art_id (new)  : ||ctacte (new)  : '),(35592,'2022-04-01 11:41:32','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16750||idfactura : 6408||--> fields <-- descripcion (new)  : CAJAS CINTAS HIPOALERGENICAS 5CM||cantidad (new)  : 2||precio_unitario (new)  : 1025.00||subtotal (new)  : 2050.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2050.00||art_id (new)  : ||ctacte (new)  : '),(35593,'2022-04-01 11:41:54','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(35594,'2022-04-01 12:01:24','','sec_Login','Scriptcase','179.62.240.130','access',''),(35595,'2022-04-01 12:01:32','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35596,'2022-04-01 12:01:32','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(35597,'2022-04-01 12:01:36','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(35598,'2022-04-01 12:01:38','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(35599,'2022-04-01 12:01:46','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(35600,'2022-04-01 12:02:40','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3405||--> fields <-- apeynom (new)  : Giglio Jorge Horacio||direccion (new)  : 204 E/ 35 Y 36||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-04-01||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 538||cuit (new)  : 114111253||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'),(35601,'2022-04-01 12:02:50','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6409||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220401||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 114111253||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GIGLIO JORGE HORACIO||domicilio_cliente (new)  : 204 E/ 35 Y 36||cliweb (new)  : 2||id_ctacte (new)  : 538||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(35602,'2022-04-01 12:02:51','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(35603,'2022-04-01 12:03:13','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16751||idfactura : 6409||--> fields <-- descripcion (new)  : FAJA ELASTICA PARA OSTOMIA||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)  : '),(35604,'2022-04-01 12:03:18','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(35605,'2022-04-01 16:31:33','','sec_Login','Scriptcase','179.62.240.130','access',''),(35606,'2022-04-01 16:31:37','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35607,'2022-04-01 16:31:37','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(35608,'2022-04-01 16:31:42','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(35609,'2022-04-01 16:31:55','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(35610,'2022-04-01 16:31:58','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(35611,'2022-04-01 16:31:58','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(35612,'2022-04-01 16:32:03','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(35613,'2022-04-01 16:32:40','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(35614,'2022-04-01 16:32:44','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(35615,'2022-04-01 16:32:52','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6411||--> fields <-- numero_factura (new)  : 1063||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220401||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)  : '),(35616,'2022-04-01 16:32:53','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(35617,'2022-04-01 16:33:12','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16752||idfactura : 6411||--> fields <-- descripcion (new)  : PINZAS MAYER GINECO||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)  : '),(35618,'2022-04-01 16:33:29','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16753||idfactura : 6411||--> fields <-- descripcion (new)  : RECOLECTORES DE ORINA||cantidad (new)  : 600||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(35619,'2022-04-01 18:52:01','','sec_Login','Scriptcase','179.62.240.130','access',''),(35620,'2022-04-01 18:52:04','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35621,'2022-04-01 18:52:04','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(35622,'2022-04-01 18:52:08','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(35623,'2022-04-01 18:52:16','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(35624,'2022-04-01 18:52:37','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6412||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220401||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)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(35625,'2022-04-01 18:52:37','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(35626,'2022-04-01 18:53:15','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16754||idfactura : 6412||--> fields <-- descripcion (new)  : GEL FRIO CALOR 20x20||cantidad (new)  : 2||precio_unitario (new)  : 661.15||subtotal (new)  : 1322.31||porcentaje_iva (new)  : 0.210||iva (new)  : 277.68||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1599.99||art_id (new)  : ||ctacte (new)  : '),(35627,'2022-04-01 18:53:22','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(35628,'2022-04-01 18:53:50','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(35629,'2022-04-01 18:53:56','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(35630,'2022-04-01 19:04:35','','sec_Login','Scriptcase','179.62.240.130','access',''),(35631,'2022-04-01 19:04:40','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35632,'2022-04-01 19:04:40','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(35633,'2022-04-01 19:04:45','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(35634,'2022-04-01 19:04:57','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(35635,'2022-04-01 19:05:17','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6413||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220401||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3505582||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GONZALEZ HILDA||domicilio_cliente (new)  : 13 ENTRE 19 Y 201||cliweb (new)  : 2||id_ctacte (new)  : 480||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(35636,'2022-04-01 19:05:18','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(35637,'2022-04-01 19:05:34','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(35638,'2022-04-01 19:05:53','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16755||idfactura : 6413||--> fields <-- descripcion (new)  : ALQUILER DE ELEVA INODORO X 30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 1800.00||subtotal (new)  : 1800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1800.00||art_id (new)  : ||ctacte (new)  : '),(35639,'2022-04-01 19:06:48','elsa','form_factura_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 16755||idfactura : 6413||--> fields <-- descripcion (old)  : ALQUILER DE ELEVA INODORO X 30 DIAS||descripcion (new)  : ALQUILER DE ELEVA INODORO X 30 DIAS. DEL 29/2/22 AL 29/3/22'),(35640,'2022-04-01 19:07:35','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16756||idfactura : 6413||--> fields <-- descripcion (new)  : ALQUILER DE ANDADOR X 30 DIAS.  DEL 25/2/22 AL 25/3/22||cantidad (new)  : 1||precio_unitario (new)  : 1800.00||subtotal (new)  : 1800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1800.00||art_id (new)  : ||ctacte (new)  : '),(35641,'2022-04-01 19:07:43','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(35642,'2022-04-01 19:30:25','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(35643,'2022-04-01 19:30:45','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(35644,'2022-04-01 19:31:42','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3406||--> fields <-- apeynom (new)  : Fischer Suparo Nicanor||direccion (new)  : 7 E 32 Y 33||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-04-01||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 539||cuit (new)  : 50159067||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'),(35645,'2022-04-01 19:31:51','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6414||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220401||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 50159067||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FISCHER SUPARO NICANOR||domicilio_cliente (new)  : 7 E 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 539||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(35646,'2022-04-01 19:31:52','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(35647,'2022-04-01 19:32:11','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16757||idfactura : 6414||--> fields <-- descripcion (new)  : PLANTILLAS ORTOPEDICAS||cantidad (new)  : 1||precio_unitario (new)  : 3900.00||subtotal (new)  : 3900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3900.00||art_id (new)  : ||ctacte (new)  : '),(35648,'2022-04-01 19:32:15','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(35649,'2022-04-02 19:01:02','','sec_Login','Scriptcase','157.245.0.138','access',''),(35650,'2022-04-02 20:32:22','','sec_Login','Scriptcase','178.238.232.210','access',''),(35651,'2022-04-03 05:02:38','','sec_Login','Scriptcase','134.209.169.97','access',''),(35652,'2022-04-04 09:31:26','','sec_Login','Scriptcase','179.62.240.130','access',''),(35653,'2022-04-04 09:31:30','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35654,'2022-04-04 09:31:31','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(35655,'2022-04-04 09:31:41','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(35656,'2022-04-04 09:31:44','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(35657,'2022-04-04 09:31:56','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(35658,'2022-04-04 09:34:04','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3407||--> fields <-- apeynom (new)  : Vagnoni Mauricio||direccion (new)  : Daireaux||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-04-04||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 540||cuit (new)  : 20255099737||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : Daireaux'),(35659,'2022-04-04 09:34:13','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6415||--> fields <-- numero_factura (new)  : 1064||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220404||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20255099737||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VAGNONI MAURICIO||domicilio_cliente (new)  : DAIREAUX||cliweb (new)  : 2||id_ctacte (new)  : 540||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)  : '),(35660,'2022-04-04 09:34:13','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(35661,'2022-04-04 09:34:27','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16758||idfactura : 6415||--> fields <-- descripcion (new)  : OVATAS DE 10CM||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)  : '),(35662,'2022-04-04 09:34:44','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16759||idfactura : 6415||--> fields <-- descripcion (new)  : OVATAS 15CM||cantidad (new)  : 15||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(35663,'2022-04-04 09:34:58','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16760||idfactura : 6415||--> fields <-- descripcion (new)  : OVATAS 20CM||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)  : '),(35664,'2022-04-04 09:35:16','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16761||idfactura : 6415||--> fields <-- descripcion (new)  : VENDAS YESO 10CM||cantidad (new)  : 45||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(35665,'2022-04-04 09:35:29','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16762||idfactura : 6415||--> fields <-- descripcion (new)  : VENDAS YESO 15CM||cantidad (new)  : 45||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(35666,'2022-04-04 09:35:40','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16763||idfactura : 6415||--> fields <-- descripcion (new)  : VENDAS YESO 20CM||cantidad (new)  : 45||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(35667,'2022-04-04 09:35:53','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16764||idfactura : 6415||--> fields <-- descripcion (new)  : GUANTES LATEX LARGE||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)  : '),(35668,'2022-04-04 09:39:36','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 16759||idfactura : 6415||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 92.00||subtotal (old)  : 0||subtotal (new)  : 1380.00||total (old)  : 0||total (new)  : 1380.00'),(35669,'2022-04-04 09:39:49','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 16758||idfactura : 6415||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 70.00||subtotal (old)  : 0||subtotal (new)  : 2100.00||total (old)  : 0||total (new)  : 2100.00'),(35670,'2022-04-04 09:40:02','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 16760||idfactura : 6415||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 119.00||subtotal (old)  : 0||subtotal (new)  : 1190.00||total (old)  : 0||total (new)  : 1190.00'),(35671,'2022-04-04 09:43:49','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 16761||idfactura : 6415||--> fields <-- descripcion (old)  : VENDAS YESO 10CM||descripcion (new)  : VENDAS YESO 10CM AYEP||precio_unitario (old)  : 0||precio_unitario (new)  : 215.00||subtotal (old)  : 0||subtotal (new)  : 9675.00||total (old)  : 0||total (new)  : 9675.00'),(35672,'2022-04-04 09:44:05','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 16762||idfactura : 6415||--> fields <-- descripcion (old)  : VENDAS YESO 15CM||descripcion (new)  : VENDAS YESO 15CM AYEP||precio_unitario (old)  : 0||precio_unitario (new)  : 300.00||subtotal (old)  : 0||subtotal (new)  : 13500.00||total (old)  : 0||total (new)  : 13500.00'),(35673,'2022-04-04 09:44:20','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 16763||idfactura : 6415||--> fields <-- descripcion (old)  : VENDAS YESO 20CM||descripcion (new)  : VENDAS YESO 20CM AYEP||precio_unitario (old)  : 0||precio_unitario (new)  : 386.00||subtotal (old)  : 0||subtotal (new)  : 17370.00||total (old)  : 0||total (new)  : 17370.00'),(35674,'2022-04-04 09:44:31','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 16764||idfactura : 6415||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 900.00||subtotal (old)  : 0||subtotal (new)  : 1800.00||total (old)  : 0||total (new)  : 1800.00'),(35675,'2022-04-04 09:44:53','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 16758||idfactura : 6415||--> fields <-- descripcion (old)  : OVATAS DE 10CM||descripcion (new)  : OVATAS 10CM'),(35676,'2022-04-04 09:46:08','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(35677,'2022-04-04 09:47:41','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(35678,'2022-04-04 09:52:52','','sec_Login','Scriptcase','179.62.246.104','access',''),(35679,'2022-04-04 09:52:57','tuky','sec_Login','User','179.62.246.104','login','¡Ingresado en el sistema!'),(35680,'2022-04-04 09:52:57','tuky','sec_menu','Scriptcase','179.62.246.104','access',''),(35681,'2022-04-04 09:53:22','tuky','control_2','Scriptcase','179.62.246.104','access',''),(35682,'2022-04-04 09:53:30','tuky','grid_compras','Scriptcase','179.62.246.104','access',''),(35683,'2022-04-04 10:04:29','','sec_Login','Scriptcase','179.62.246.104','access',''),(35684,'2022-04-04 10:04:33','tuky','sec_Login','User','179.62.246.104','login','¡Ingresado en el sistema!'),(35685,'2022-04-04 10:04:33','tuky','sec_menu','Scriptcase','179.62.246.104','access',''),(35686,'2022-04-04 10:52:43','','sec_Login','Scriptcase','179.62.246.104','access',''),(35687,'2022-04-04 10:52:46','tuky','sec_Login','User','179.62.246.104','login','¡Ingresado en el sistema!'),(35688,'2022-04-04 10:52:47','tuky','sec_menu','Scriptcase','179.62.246.104','access',''),(35689,'2022-04-04 10:52:53','tuky','control_2','Scriptcase','179.62.246.104','access',''),(35690,'2022-04-04 10:53:02','tuky','grid_compras','Scriptcase','179.62.246.104','access',''),(35691,'2022-04-04 10:53:10','tuky','form_compras','Scriptcase','179.62.246.104','access',''),(35692,'2022-04-04 11:04:09','tuky','control_2','Scriptcase','179.62.246.104','access',''),(35693,'2022-04-04 11:04:19','tuky','grid_compras','Scriptcase','179.62.246.104','access',''),(35694,'2022-04-04 11:04:53','tuky','form_compras','Scriptcase','179.62.246.104','access',''),(35695,'2022-04-04 11:05:13','tuky','control_2','Scriptcase','179.62.246.104','access',''),(35696,'2022-04-04 11:05:20','tuky','grid_compras','Scriptcase','179.62.246.104','access',''),(35697,'2022-04-04 11:05:26','tuky','form_compras','Scriptcase','179.62.246.104','access',''),(35698,'2022-04-04 16:31:38','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(35699,'2022-04-04 16:31:50','elsa','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35700,'2022-04-04 16:31:50','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(35701,'2022-04-04 16:32:17','elsa','grid_clientes','Scriptcase','179.62.240.130','access',''),(35702,'2022-04-04 16:34:43','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(35703,'2022-04-04 16:34:51','elsa','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35704,'2022-04-04 16:34:52','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(35705,'2022-04-04 16:35:41','elsa','grid_clientes','Scriptcase','179.62.240.130','access',''),(35706,'2022-04-04 16:35:58','elsa','grid_clientes','Scriptcase','179.62.240.130','access',''),(35707,'2022-04-04 16:36:38','elsa','grid_clientes','Scriptcase','179.62.240.130','access',''),(35708,'2022-04-04 16:36:40','elsa','grid_clientes','Scriptcase','179.62.240.130','access',''),(35709,'2022-04-04 16:36:41','elsa','grid_clientes','Scriptcase','179.62.240.130','access',''),(35710,'2022-04-04 16:36:42','elsa','grid_clientes','Scriptcase','179.62.240.130','access',''),(35711,'2022-04-04 16:36:44','elsa','grid_clientes','Scriptcase','179.62.240.130','access',''),(35712,'2022-04-04 16:36:46','elsa','grid_clientes','Scriptcase','179.62.240.130','access',''),(35713,'2022-04-04 16:36:51','elsa','grid_clientes','Scriptcase','179.62.240.130','access',''),(35714,'2022-04-04 16:36:53','elsa','grid_clientes','Scriptcase','179.62.240.130','access',''),(35715,'2022-04-04 16:36:58','elsa','grid_clientes','Scriptcase','179.62.240.130','access',''),(35716,'2022-04-04 16:36:59','elsa','grid_clientes','Scriptcase','179.62.240.130','access',''),(35717,'2022-04-04 16:37:18','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(35718,'2022-04-04 16:37:27','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(35719,'2022-04-04 16:37:30','elsa','form_facturas_mob','Scriptcase','179.62.240.130','access',''),(35720,'2022-04-04 16:37:55','elsa','form_facturas_mob','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6416||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220404||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 114111253||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GIGLIO JORGE HORACIO||domicilio_cliente (new)  : 204 E/ 35 Y 36||cliweb (new)  : 2||id_ctacte (new)  : 538||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(35721,'2022-04-04 16:37:56','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(35722,'2022-04-04 16:38:20','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16765||idfactura : 6416||--> fields <-- descripcion (new)  : Pasta karaya||cantidad (new)  : 1||precio_unitario (new)  : 2200.00||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)  : '),(35723,'2022-04-04 16:38:30','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(35724,'2022-04-04 16:38:46','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(35725,'2022-04-04 16:38:57','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(35726,'2022-04-04 16:41:25','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(35727,'2022-04-04 16:45:04','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(35728,'2022-04-04 16:45:10','elsa','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35729,'2022-04-04 16:45:11','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(35730,'2022-04-04 16:45:23','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(35731,'2022-04-04 16:45:35','elsa','form_facturas_mob','Scriptcase','179.62.240.130','access',''),(35732,'2022-04-04 16:45:46','elsa','form_facturas_mob','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6418||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220404||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 114111253||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GIGLIO JORGE HORACIO||domicilio_cliente (new)  : 204 E/ 35 Y 36||cliweb (new)  : 2||id_ctacte (new)  : 538||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(35733,'2022-04-04 16:45:47','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(35734,'2022-04-04 16:47:47','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(35735,'2022-04-04 16:55:01','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(35736,'2022-04-04 16:55:08','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35737,'2022-04-04 16:55:08','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(35738,'2022-04-04 16:55:15','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(35739,'2022-04-04 16:55:20','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(35740,'2022-04-04 16:55:25','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(35741,'2022-04-04 17:16:50','','sec_Login_mob','Scriptcase','186.143.137.91','access',''),(35742,'2022-04-04 17:17:01','','sec_Login_mob','User','186.143.137.91','login Fail','Alguien intentó ingresar con el usuario:elsa'),(35743,'2022-04-04 17:17:07','elsa','sec_Login_mob','User','186.143.137.91','login','¡Ingresado en el sistema!'),(35744,'2022-04-04 17:17:07','elsa','sec_menu','Scriptcase','186.143.137.91','access',''),(35745,'2022-04-04 17:17:17','elsa','grid_facturas','Scriptcase','186.143.137.91','access',''),(35746,'2022-04-04 17:17:27','elsa','form_facturas_mob','Scriptcase','186.143.137.91','access',''),(35747,'2022-04-04 17:17:28','elsa','form_factura_detalle','Scriptcase','186.143.137.91','access',''),(35748,'2022-04-04 17:17:44','elsa','form_factura_detalle','Scriptcase','186.143.137.91','insert','--> keys <-- idfactura_detalle : 16766||idfactura : 6418||--> fields <-- descripcion (new)  : Pasta karaya||cantidad (new)  : 1||precio_unitario (new)  : 2200.00||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)  : '),(35749,'2022-04-04 17:18:03','elsa','grid_facturas','Scriptcase','186.143.137.91','access',''),(35750,'2022-04-04 17:41:57','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(35751,'2022-04-04 17:41:59','','sec_Login_mob','Scriptcase','190.5.191.4','access',''),(35752,'2022-04-04 17:42:05','elsa','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35753,'2022-04-04 17:42:06','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(35754,'2022-04-04 17:42:24','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(35755,'2022-04-04 17:43:27','elsa','form_facturas_mob','Scriptcase','179.62.240.130','access',''),(35756,'2022-04-04 17:44:26','elsa','form_facturas_mob','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6419||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220404||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667543297||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GERIATRICOS RENACER||domicilio_cliente (new)  : 30 ENTRE 10 Y 11||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(35757,'2022-04-04 17:44:26','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(35758,'2022-04-04 17:44:59','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16767||idfactura : 6419||--> fields <-- descripcion (new)  : Ferula Stark||cantidad (new)  : 1||precio_unitario (new)  : 600.00||subtotal (new)  : 600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 600.00||art_id (new)  : ||ctacte (new)  : '),(35759,'2022-04-04 17:46:22','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16768||idfactura : 6419||--> fields <-- descripcion (new)  : Parche Silicona 3.4cm x 14cm||cantidad (new)  : 1||precio_unitario (new)  : 380.00||subtotal (new)  : 380.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 380.00||art_id (new)  : ||ctacte (new)  : '),(35760,'2022-04-04 17:47:30','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16769||idfactura : 6419||--> fields <-- descripcion (new)  : Cinta Adhesiva 2.4cm||cantidad (new)  : 1||precio_unitario (new)  : 160.00||subtotal (new)  : 160.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 160.00||art_id (new)  : ||ctacte (new)  : '),(35761,'2022-04-04 17:47:45','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(35762,'2022-04-04 17:53:26','','sec_Login','Scriptcase','179.62.240.130','access',''),(35763,'2022-04-04 17:53:30','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35764,'2022-04-04 17:53:30','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(35765,'2022-04-04 17:53:43','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(35766,'2022-04-04 17:53:46','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(35767,'2022-04-04 17:53:53','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(35768,'2022-04-04 17:55:49','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3408||--> fields <-- apeynom (new)  : Marco Marcelo||direccion (new)  : 202 Y 35||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-04-04||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 541||cuit (new)  : 26909546||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'),(35769,'2022-04-04 17:56:36','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6420||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220404||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 26909546||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 MARCELO||domicilio_cliente (new)  : 202 Y 35||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)  : '),(35770,'2022-04-04 17:56:37','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(35771,'2022-04-04 17:57:03','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16770||idfactura : 6420||--> fields <-- descripcion (new)  : MULETAS||cantidad (new)  : 1||precio_unitario (new)  : 7500.00||subtotal (new)  : 7500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7500.00||art_id (new)  : ||ctacte (new)  : '),(35772,'2022-04-04 17:57:08','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(35773,'2022-04-04 17:58:06','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(35774,'2022-04-04 18:00:19','sergio','grid_clientes','Scriptcase','179.62.240.130','access',''),(35775,'2022-04-04 18:00:59','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(35776,'2022-04-04 18:01:29','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(35777,'2022-04-04 18:02:03','sergio','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3409||--> fields <-- apeynom (new)  : Fernandez Mabel||direccion (new)  : 11 Entre 31 Y 32||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-04-04||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 542||cuit (new)  : 6358083||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'),(35778,'2022-04-04 18:03:31','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6421||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220404||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 6358083||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FERNANDEZ MABEL||domicilio_cliente (new)  : 11 ENTRE 31 Y 32||cliweb (new)  : 2||id_ctacte (new)  : 542||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(35779,'2022-04-04 18:03:31','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(35780,'2022-04-04 18:04:36','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16771||idfactura : 6421||--> fields <-- descripcion (new)  : ALQUILER DE ELEVA INODORO DEL 22-11 AL 22-3||cantidad (new)  : 1||precio_unitario (new)  : 7200.00||subtotal (new)  : 7200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7200.00||art_id (new)  : ||ctacte (new)  : '),(35781,'2022-04-04 18:05:56','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16772||idfactura : 6421||--> fields <-- descripcion (new)  : ALQUILER DE ANDADOR DEL 13-1 AL 13-3||cantidad (new)  : 1||precio_unitario (new)  : 3600.00||subtotal (new)  : 3600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3600.00||art_id (new)  : ||ctacte (new)  : '),(35782,'2022-04-04 18:06:12','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(35783,'2022-04-05 08:34:46','','sec_Login','Scriptcase','179.62.240.130','access',''),(35784,'2022-04-05 08:35:06','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35785,'2022-04-05 08:35:07','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(35786,'2022-04-05 08:35:37','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(35787,'2022-04-05 08:35:41','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(35788,'2022-04-05 08:35:47','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(35789,'2022-04-05 09:22:08','','sec_Login','Scriptcase','179.62.240.130','access',''),(35790,'2022-04-05 09:22:10','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35791,'2022-04-05 09:22:10','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(35792,'2022-04-05 09:22:16','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(35793,'2022-04-05 09:22:37','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(35794,'2022-04-05 09:22:42','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(35795,'2022-04-05 09:22:42','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(35796,'2022-04-05 09:22:58','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(35797,'2022-04-05 09:25:33','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(35798,'2022-04-05 09:25:34','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(35799,'2022-04-05 09:25:52','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16773||idfactura : 6415||--> fields <-- descripcion (new)  : ENVIO||cantidad (new)  : 1||precio_unitario (new)  : 2470.00||subtotal (new)  : 2470.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2470.00||art_id (new)  : ||ctacte (new)  : '),(35800,'2022-04-05 09:26:09','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(35801,'2022-04-05 09:26:56','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(35802,'2022-04-05 09:32:16','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(35803,'2022-04-05 09:32:17','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(35804,'2022-04-05 09:32:30','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35805,'2022-04-05 09:32:31','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(35806,'2022-04-05 09:32:38','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(35807,'2022-04-05 09:32:44','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(35808,'2022-04-05 09:43:15','','sec_Login','Scriptcase','179.62.240.130','access',''),(35809,'2022-04-05 09:49:42','','sec_Login','Scriptcase','179.62.240.130','access',''),(35810,'2022-04-05 09:49:44','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35811,'2022-04-05 09:49:44','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(35812,'2022-04-05 09:49:52','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(35813,'2022-04-05 09:50:46','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(35814,'2022-04-05 09:50:51','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(35815,'2022-04-05 09:51:08','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6423||--> fields <-- numero_factura (new)  : 1065||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220405||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667589874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ENTE DESCENTRALIZADO HOSPITAL UNZUE||domicilio_cliente (new)  : 1 Y 37||cliweb (new)  : 2||id_ctacte (new)  : 5||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(35816,'2022-04-05 09:51:09','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(35817,'2022-04-05 09:51:22','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16774||idfactura : 6423||--> fields <-- descripcion (new)  : ALQUIL DE ABRIL||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)  : '),(35818,'2022-04-05 09:51:41','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16775||idfactura : 6423||--> fields <-- descripcion (new)  : ALGODONES X 500Gr||cantidad (new)  : 35||precio_unitario (new)  : 410.00||subtotal (new)  : 14350.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14350.00||art_id (new)  : ||ctacte (new)  : '),(35819,'2022-04-05 09:51:43','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(35820,'2022-04-05 10:33:29','','sec_Login','Scriptcase','179.62.240.130','access',''),(35821,'2022-04-05 10:33:31','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35822,'2022-04-05 10:33:32','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(35823,'2022-04-05 10:35:26','sergio','cuit','Scriptcase','179.62.240.130','access',''),(35824,'2022-04-05 10:37:19','sergio','cuit','Scriptcase','179.62.240.130','access',''),(35825,'2022-04-05 10:38:52','sergio','cuit','Scriptcase','179.62.240.130','access',''),(35826,'2022-04-06 06:32:07','','sec_Login','Scriptcase','178.238.232.210','access',''),(35827,'2022-04-06 08:54:34','','sec_Login','Scriptcase','179.62.240.130','access',''),(35828,'2022-04-06 08:54:41','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35829,'2022-04-06 08:54:42','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(35830,'2022-04-06 08:55:05','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(35831,'2022-04-06 08:55:09','elsa','form_remitos','Scriptcase','179.62.240.130','access',''),(35832,'2022-04-06 08:55:25','elsa','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6424||--> fields <-- numero_factura (new)  : 971||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220406||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)  : '),(35833,'2022-04-06 08:55:25','elsa','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(35834,'2022-04-06 08:57:06','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16776||idfactura : 6424||--> fields <-- descripcion (new)  : MASCARA PARA CPAP NASAL MASK TAMAÑO M||cantidad (new)  : 1||precio_unitario (new)  : 10330.57||subtotal (new)  : 10330.58||porcentaje_iva (new)  : 0.210||iva (new)  : 2169.42||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12500.00||art_id (new)  : ||ctacte (new)  : '),(35835,'2022-04-06 08:57:13','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(35836,'2022-04-06 08:57:22','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(35837,'2022-04-06 08:57:29','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35838,'2022-04-06 08:57:29','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(35839,'2022-04-06 08:57:35','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(35840,'2022-04-06 08:57:40','sergio','pdfreport_presupuesto','Scriptcase','179.62.240.130','access',''),(35841,'2022-04-06 09:05:52','','sec_Login','Scriptcase','179.62.240.130','access',''),(35842,'2022-04-06 09:05:54','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35843,'2022-04-06 09:05:55','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(35844,'2022-04-06 09:06:06','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(35845,'2022-04-06 09:06:11','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(35846,'2022-04-06 09:06:25','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6425||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220406||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)  : '),(35847,'2022-04-06 09:06:26','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(35848,'2022-04-06 09:07:09','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16777||idfactura : 6425||--> fields <-- descripcion (new)  : GEL X 5 KG||cantidad (new)  : 2||precio_unitario (new)  : 1239.66||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)  : '),(35849,'2022-04-06 09:07:13','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(35850,'2022-04-06 10:16:08','','sec_Login','Scriptcase','179.62.240.130','access',''),(35851,'2022-04-06 10:16:10','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35852,'2022-04-06 10:16:10','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(35853,'2022-04-06 10:16:19','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(35854,'2022-04-06 10:16:39','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(35855,'2022-04-06 10:16:43','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(35856,'2022-04-06 10:16:43','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(35857,'2022-04-06 10:16:48','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(35858,'2022-04-06 11:16:58','','sec_Login','Scriptcase','179.62.240.130','access',''),(35859,'2022-04-06 11:17:02','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35860,'2022-04-06 11:17:02','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(35861,'2022-04-06 11:17:09','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(35862,'2022-04-06 11:17:12','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(35863,'2022-04-06 11:17:12','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(35864,'2022-04-06 11:17:17','sergio','form_remitos','Scriptcase','179.62.240.130','update','--> keys <-- idfacturas : 6424||--> fields <-- modo_pago (old)  : 1||modo_pago (new)  : 4'),(35865,'2022-04-06 11:17:22','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(35866,'2022-04-06 11:17:34','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(35867,'2022-04-06 11:17:38','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(35868,'2022-04-06 11:17:38','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(35869,'2022-04-06 11:17:44','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(35870,'2022-04-06 11:20:39','','sec_Login','Scriptcase','179.62.240.130','access',''),(35871,'2022-04-06 11:20:46','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35872,'2022-04-06 11:20:46','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(35873,'2022-04-06 11:20:50','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(35874,'2022-04-06 11:23:20','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(35875,'2022-04-06 11:23:43','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6428||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220406||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)  : '),(35876,'2022-04-06 11:23:44','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(35877,'2022-04-06 11:25:53','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(35878,'2022-04-06 11:25:53','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(35879,'2022-04-06 11:25:55','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(35880,'2022-04-06 11:26:07','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16778||idfactura : 6428||--> fields <-- descripcion (new)  : SPAGNOLETTI CANEPA ALQUILER DE TUBO DE OXIGENO GRANDE||cantidad (new)  : 1||precio_unitario (new)  : 6611.57||subtotal (new)  : 6611.57||porcentaje_iva (new)  : 0.210||iva (new)  : 1388.42||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7999.99||art_id (new)  : ||ctacte (new)  : '),(35881,'2022-04-06 11:26:54','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16779||idfactura : 6428||--> fields <-- descripcion (new)  : ALQUILERDE TUBO MEDIANO||cantidad (new)  : 1||precio_unitario (new)  : 4958.67||subtotal (new)  : 4958.68||porcentaje_iva (new)  : 0.210||iva (new)  : 1041.32||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(35882,'2022-04-06 11:27:18','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16780||idfactura : 6428||--> fields <-- descripcion (new)  : RECARGA TUBO GRANDE||cantidad (new)  : 1||precio_unitario (new)  : 4132.23||subtotal (new)  : 4132.23||porcentaje_iva (new)  : 0.210||iva (new)  : 867.76||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4999.99||art_id (new)  : ||ctacte (new)  : '),(35883,'2022-04-06 11:27:34','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16781||idfactura : 6428||--> fields <-- descripcion (new)  : RECARGA TUBO MEIANO||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)  : '),(35884,'2022-04-06 11:28:17','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16782||idfactura : 6428||--> fields <-- descripcion (new)  : REPOSICION DE BIGOTERA NIÑO||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)  : '),(35885,'2022-04-06 11:28:42','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16783||idfactura : 6428||--> fields <-- descripcion (new)  : VIERA LETICIA ALQUILER DEE SILLA||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)  : '),(35886,'2022-04-06 11:29:24','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(35887,'2022-04-07 11:20:39','','sec_Login','Scriptcase','179.62.240.130','access',''),(35888,'2022-04-07 11:20:46','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35889,'2022-04-07 11:20:46','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(35890,'2022-04-07 11:21:30','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(35891,'2022-04-07 11:21:33','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(35892,'2022-04-07 11:21:35','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(35893,'2022-04-07 11:21:45','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6429||--> fields <-- numero_factura (new)  : 1066||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220407||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)  : '),(35894,'2022-04-07 11:21:45','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(35895,'2022-04-07 11:22:16','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16784||idfactura : 6429||--> fields <-- descripcion (new)  : PINZAS MAIER DESCARTABLES||cantidad (new)  : 500||precio_unitario (new)  : 95.00||subtotal (new)  : 47500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 47500.00||art_id (new)  : ||ctacte (new)  : '),(35896,'2022-04-07 11:22:33','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16785||idfactura : 6429||--> fields <-- descripcion (new)  : RECOLECTORES DE ORINA 125cc||cantidad (new)  : 500||precio_unitario (new)  : 46.00||subtotal (new)  : 23000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23000.00||art_id (new)  : ||ctacte (new)  : '),(35897,'2022-04-07 11:22:37','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(35898,'2022-04-07 11:23:24','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(35899,'2022-04-07 11:23:31','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(35900,'2022-04-07 11:23:41','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6430||--> fields <-- numero_factura (new)  : 1066||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220407||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)  : '),(35901,'2022-04-07 11:23:42','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(35902,'2022-04-07 11:24:01','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16786||idfactura : 6430||--> fields <-- descripcion (new)  : PINZAS MAIER DESCARTABLES||cantidad (new)  : 500||precio_unitario (new)  : 95.00||subtotal (new)  : 47500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 47500.00||art_id (new)  : ||ctacte (new)  : '),(35903,'2022-04-07 11:24:31','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16787||idfactura : 6430||--> fields <-- descripcion (new)  : RECOLECTOR DE ORINA DESC 125cc||cantidad (new)  : 500||precio_unitario (new)  : 46.00||subtotal (new)  : 23000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23000.00||art_id (new)  : ||ctacte (new)  : '),(35904,'2022-04-07 11:25:43','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 16787||idfactura : 6430||--> fields <-- precio_unitario (old)  : 46.00||precio_unitario (new)  : 47.25||subtotal (old)  : 23000.00||subtotal (new)  : 23625.00||total (old)  : 23000.00||total (new)  : 23625.00'),(35905,'2022-04-07 11:25:46','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(35906,'2022-04-07 11:28:59','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(35907,'2022-04-07 11:29:01','','sec_Login','Scriptcase','179.62.240.130','access',''),(35908,'2022-04-08 09:24:33','','sec_Login','Scriptcase','179.62.240.130','access',''),(35909,'2022-04-08 09:24:35','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35910,'2022-04-08 09:24:36','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(35911,'2022-04-08 09:24:43','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(35912,'2022-04-08 09:24:46','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(35913,'2022-04-08 09:24:57','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6431||--> fields <-- numero_factura (new)  : 1067||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220408||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)  : '),(35914,'2022-04-08 09:24:57','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(35915,'2022-04-08 09:25:21','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16788||idfactura : 6431||--> fields <-- descripcion (new)  : ESPECULOS MEDIANOS MEDICAL PLUS||cantidad (new)  : 300||precio_unitario (new)  : 103.50||subtotal (new)  : 31050.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 31050.00||art_id (new)  : ||ctacte (new)  : '),(35916,'2022-04-08 09:25:41','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16789||idfactura : 6431||--> fields <-- descripcion (new)  : ESPECULOS CHICOS MEDICAL PLUS||cantidad (new)  : 300||precio_unitario (new)  : 105.50||subtotal (new)  : 31650.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 31650.00||art_id (new)  : ||ctacte (new)  : '),(35917,'2022-04-08 09:25:44','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(35918,'2022-04-08 09:26:17','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(35919,'2022-04-08 09:41:54','','sec_Login','Scriptcase','179.62.240.130','access',''),(35920,'2022-04-08 09:41:57','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35921,'2022-04-08 09:41:57','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(35922,'2022-04-08 10:54:39','','sec_Login','Scriptcase','179.62.240.130','access',''),(35923,'2022-04-08 10:55:04','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35924,'2022-04-08 10:55:05','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(35925,'2022-04-08 10:55:42','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(35926,'2022-04-08 10:55:46','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(35927,'2022-04-08 10:55:56','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6432||--> fields <-- numero_factura (new)  : 1068||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220408||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)  : '),(35928,'2022-04-08 10:55:57','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(35929,'2022-04-08 10:56:11','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16790||idfactura : 6432||--> fields <-- descripcion (new)  : HOSPITAL GENERAL ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(35930,'2022-04-08 10:57:09','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16791||idfactura : 6432||--> fields <-- descripcion (new)  : BUTERFLY N° 25G||cantidad (new)  : 200||precio_unitario (new)  : 82.50||subtotal (new)  : 16500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16500.00||art_id (new)  : ||ctacte (new)  : '),(35931,'2022-04-08 10:58:02','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16792||idfactura : 6432||--> fields <-- descripcion (new)  : OLIVAS PARA ESTETO SILICONA||cantidad (new)  : 9||precio_unitario (new)  : 95.00||subtotal (new)  : 855.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 855.00||art_id (new)  : ||ctacte (new)  : '),(35932,'2022-04-08 10:59:39','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16793||idfactura : 6432||--> fields <-- descripcion (new)  : ELECTRODOS 3M||cantidad (new)  : 200||precio_unitario (new)  : 32.50||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)  : '),(35933,'2022-04-08 11:00:19','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16794||idfactura : 6432||--> fields <-- descripcion (new)  : CEPILLOS SIMA ESTERILES||cantidad (new)  : 150||precio_unitario (new)  : 57.00||subtotal (new)  : 8550.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8550.00||art_id (new)  : ||ctacte (new)  : '),(35934,'2022-04-08 11:01:29','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16795||idfactura : 6432||--> fields <-- descripcion (new)  : JERINGAS DE BONEAU 60cc||cantidad (new)  : 6||precio_unitario (new)  : 290.00||subtotal (new)  : 1740.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1740.00||art_id (new)  : ||ctacte (new)  : '),(35935,'2022-04-08 11:02:21','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(35936,'2022-04-08 11:02:31','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(35937,'2022-04-08 11:02:52','sergio','grid_remitos_facturados','Scriptcase','179.62.240.130','access',''),(35938,'2022-04-08 11:02:57','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(35939,'2022-04-08 11:03:27','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(35940,'2022-04-08 11:03:36','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(35941,'2022-04-08 11:04:01','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16796||idfactura : 6432||--> fields <-- descripcion (new)  : MASCARAS PARA NEBULIZAR AD||cantidad (new)  : 15||precio_unitario (new)  : 205.00||subtotal (new)  : 3075.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3075.00||art_id (new)  : ||ctacte (new)  : '),(35942,'2022-04-08 11:04:09','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(35943,'2022-04-08 11:04:29','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(35944,'2022-04-08 11:04:45','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(35945,'2022-04-08 11:04:58','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6433||--> fields <-- numero_factura (new)  : 1069||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220408||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)  : '),(35946,'2022-04-08 11:04:59','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(35947,'2022-04-08 11:05:12','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16797||idfactura : 6433||--> fields <-- descripcion (new)  : DIRECCION DE SALUD GRAL. ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(35948,'2022-04-08 11:05:50','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16798||idfactura : 6433||--> fields <-- descripcion (new)  : TIJERAS MAYO 20cm||cantidad (new)  : 2||precio_unitario (new)  : 1700.00||subtotal (new)  : 3400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3400.00||art_id (new)  : ||ctacte (new)  : '),(35949,'2022-04-08 11:06:05','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16799||idfactura : 6433||--> fields <-- descripcion (new)  : BAJALENGA AD||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)  : '),(35950,'2022-04-08 11:06:07','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(35951,'2022-04-08 11:08:14','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(35952,'2022-04-08 11:28:49','','sec_Login','Scriptcase','179.62.240.130','access',''),(35953,'2022-04-08 11:28:52','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35954,'2022-04-08 11:28:52','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(35955,'2022-04-08 11:29:06','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(35956,'2022-04-08 11:29:21','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(35957,'2022-04-08 17:22:39','','sec_Login','Scriptcase','179.62.240.130','access',''),(35958,'2022-04-08 17:22:44','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35959,'2022-04-08 17:22:45','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(35960,'2022-04-08 17:23:02','elsa','cuit','Scriptcase','179.62.240.130','access',''),(35961,'2022-04-08 17:24:51','elsa','cuit','Scriptcase','179.62.240.130','access',''),(35962,'2022-04-08 17:26:21','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(35963,'2022-04-08 17:28:55','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(35964,'2022-04-08 17:28:58','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(35965,'2022-04-08 17:29:14','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6434||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220408||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 3||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)  : '),(35966,'2022-04-08 17:29:15','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(35967,'2022-04-08 17:29:48','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16800||idfactura : 6434||--> fields <-- descripcion (new)  : Factura N°1193||cantidad (new)  : 1||precio_unitario (new)  : 5320.65||subtotal (new)  : 5320.65||porcentaje_iva (new)  : 0.210||iva (new)  : 1117.33||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6437.98||art_id (new)  : ||ctacte (new)  : '),(35968,'2022-04-08 17:30:05','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16801||idfactura : 6434||--> fields <-- descripcion (new)  : Factura N° 1196||cantidad (new)  : 1||precio_unitario (new)  : 8102.47||subtotal (new)  : 8102.48||porcentaje_iva (new)  : 0.210||iva (new)  : 1701.52||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9804.00||art_id (new)  : ||ctacte (new)  : '),(35969,'2022-04-08 17:30:31','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16802||idfactura : 6434||--> fields <-- descripcion (new)  : Factura N° 1197||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)  : '),(35970,'2022-04-08 17:30:57','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16803||idfactura : 6434||--> fields <-- descripcion (new)  : Factura N° 1201||cantidad (new)  : 1||precio_unitario (new)  : 5950.41||subtotal (new)  : 5950.41||porcentaje_iva (new)  : 0.210||iva (new)  : 1249.58||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7199.99||art_id (new)  : ||ctacte (new)  : '),(35971,'2022-04-08 17:31:13','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16804||idfactura : 6434||--> fields <-- descripcion (new)  : Factura N° 1207||cantidad (new)  : 1||precio_unitario (new)  : 11900.82||subtotal (new)  : 11900.83||porcentaje_iva (new)  : 0.210||iva (new)  : 2499.17||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14400.00||art_id (new)  : ||ctacte (new)  : '),(35972,'2022-04-08 17:31:28','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16805||idfactura : 6434||--> fields <-- descripcion (new)  : Factura N° 1209||cantidad (new)  : 1||precio_unitario (new)  : 413.22||subtotal (new)  : 413.22||porcentaje_iva (new)  : 0.210||iva (new)  : 86.77||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 499.99||art_id (new)  : ||ctacte (new)  : '),(35973,'2022-04-08 17:31:54','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16806||idfactura : 6434||--> fields <-- descripcion (new)  : Factura N° 1222||cantidad (new)  : 1||precio_unitario (new)  : 6644.61||subtotal (new)  : 6644.61||porcentaje_iva (new)  : 0.210||iva (new)  : 1395.36||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8039.97||art_id (new)  : ||ctacte (new)  : '),(35974,'2022-04-08 17:31:58','elsa','pdfreport_cta_cte','Scriptcase','179.62.240.130','access',''),(35975,'2022-04-08 19:18:28','','sec_Login','Scriptcase','179.62.240.130','access',''),(35976,'2022-04-08 19:18:32','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35977,'2022-04-08 19:18:33','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(35978,'2022-04-09 00:44:23','','sec_Login','Scriptcase','159.146.75.11','access',''),(35979,'2022-04-09 00:46:08','','sec_Login','Scriptcase','159.146.75.11','access',''),(35980,'2022-04-09 11:53:37','','sec_Login','Scriptcase','179.62.240.130','access',''),(35981,'2022-04-09 12:02:24','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35982,'2022-04-09 12:02:25','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(35983,'2022-04-09 16:27:12','','sec_Login','Scriptcase','178.238.232.210','access',''),(35984,'2022-04-11 09:46:51','','sec_Login','Scriptcase','179.62.240.130','access',''),(35985,'2022-04-11 09:46:53','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35986,'2022-04-11 09:46:54','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(35987,'2022-04-11 09:47:02','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(35988,'2022-04-11 09:47:17','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(35989,'2022-04-11 09:47:20','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(35990,'2022-04-11 09:47:21','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(35991,'2022-04-11 09:47:27','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(35992,'2022-04-11 09:49:27','','sec_Login','Scriptcase','179.62.240.130','access',''),(35993,'2022-04-11 10:28:23','','sec_Login','Scriptcase','179.62.240.130','access',''),(35994,'2022-04-11 10:28:26','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35995,'2022-04-11 10:28:26','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(35996,'2022-04-11 10:29:57','','sec_Login','Scriptcase','179.62.240.130','access',''),(35997,'2022-04-11 16:38:34','','sec_Login','Scriptcase','179.62.240.130','access',''),(35998,'2022-04-11 16:38:37','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(35999,'2022-04-11 16:38:37','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(36000,'2022-04-11 16:38:41','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36001,'2022-04-11 16:38:46','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(36002,'2022-04-11 16:42:19','','sec_Login','Scriptcase','179.62.240.130','access',''),(36003,'2022-04-11 16:42:22','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(36004,'2022-04-11 16:42:22','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(36005,'2022-04-11 16:42:25','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36006,'2022-04-11 16:42:27','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(36007,'2022-04-11 16:42:37','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(36008,'2022-04-11 16:42:47','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6436||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220411||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)  : '),(36009,'2022-04-11 16:42:48','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(36010,'2022-04-11 16:43:03','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16807||idfactura : 6436||--> fields <-- descripcion (new)  : ESPECULOS ||cantidad (new)  : 30||precio_unitario (new)  : 66.11||subtotal (new)  : 1983.47||porcentaje_iva (new)  : 0.210||iva (new)  : 416.52||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2399.99||art_id (new)  : ||ctacte (new)  : '),(36011,'2022-04-11 16:43:33','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16808||idfactura : 6436||--> fields <-- descripcion (new)  : ASIENTO GINECOLOGICO||cantidad (new)  : 1||precio_unitario (new)  : 661.15||subtotal (new)  : 661.16||porcentaje_iva (new)  : 0.210||iva (new)  : 138.84||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 800.00||art_id (new)  : ||ctacte (new)  : '),(36012,'2022-04-11 16:43:44','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36013,'2022-04-11 17:40:31','','sec_Login_mob','Scriptcase','179.62.253.140','access',''),(36014,'2022-04-11 17:40:39','sergio','sec_Login_mob','User','179.62.253.140','login','¡Ingresado en el sistema!'),(36015,'2022-04-11 17:40:40','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(36016,'2022-04-11 17:40:48','sergio','grid_rem_cons','Scriptcase','179.62.253.140','access',''),(36017,'2022-04-11 17:41:08','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(36018,'2022-04-11 17:41:13','sergio','grid_facturas','Scriptcase','179.62.253.140','access',''),(36019,'2022-04-11 17:41:23','sergio','form_facturas_mob','Scriptcase','179.62.253.140','access',''),(36020,'2022-04-11 17:41:25','sergio','form_factura_detalle','Scriptcase','179.62.253.140','access',''),(36021,'2022-04-11 17:41:30','sergio','grid_facturas','Scriptcase','179.62.253.140','access',''),(36022,'2022-04-12 10:04:18','','sec_Login','Scriptcase','179.62.240.130','access',''),(36023,'2022-04-12 10:04:28','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(36024,'2022-04-12 10:04:28','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(36025,'2022-04-12 10:05:07','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36026,'2022-04-12 10:05:42','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(36027,'2022-04-12 10:05:48','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36028,'2022-04-12 10:33:15','','sec_Login_mob','Scriptcase','186.143.134.212','access',''),(36029,'2022-04-12 10:43:37','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(36030,'2022-04-12 10:44:14','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6438||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220412||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5423874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NUÑEZ DE CHIESA MARIA DEL CARMEN||domicilio_cliente (new)  : 27 ENTRE 5 Y 6||cliweb (new)  : 2||id_ctacte (new)  : 411||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(36031,'2022-04-12 10:44:15','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(36032,'2022-04-12 10:44:52','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(36033,'2022-04-12 10:45:30','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16809||idfactura : 6438||--> fields <-- descripcion (new)  : POLY-PORT||cantidad (new)  : 1||precio_unitario (new)  : 1800.00||subtotal (new)  : 1800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1800.00||art_id (new)  : ||ctacte (new)  : '),(36034,'2022-04-12 10:45:38','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36035,'2022-04-12 10:55:24','','sec_Login','Scriptcase','179.62.240.130','access',''),(36036,'2022-04-12 10:55:28','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(36037,'2022-04-12 10:55:28','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(36038,'2022-04-12 10:55:43','sergio','cuit','Scriptcase','179.62.240.130','access',''),(36039,'2022-04-12 10:56:54','sergio','cuit','Scriptcase','179.62.240.130','access',''),(36040,'2022-04-12 10:57:29','sergio','cuit','Scriptcase','179.62.240.130','access',''),(36041,'2022-04-12 10:57:48','','sec_Login','Scriptcase','179.62.240.130','access',''),(36042,'2022-04-12 11:53:01','','sec_Login','Scriptcase','179.62.246.104','access',''),(36043,'2022-04-12 11:53:46','','sec_Login','Scriptcase','179.62.246.104','access',''),(36044,'2022-04-12 16:11:43','','sec_Login','Scriptcase','179.62.240.130','access',''),(36045,'2022-04-12 16:11:45','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(36046,'2022-04-12 16:11:46','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(36047,'2022-04-12 16:11:56','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(36048,'2022-04-12 16:12:06','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(36049,'2022-04-12 16:12:06','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(36050,'2022-04-12 16:12:11','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(36051,'2022-04-12 16:12:17','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(36052,'2022-04-12 16:13:21','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(36053,'2022-04-12 16:13:21','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(36054,'2022-04-12 16:14:35','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16810||idfactura : 6432||--> fields <-- descripcion (new)  : BOLSA COLECTORA DE ORINA 2 LTS||cantidad (new)  : 50||precio_unitario (new)  : 73.00||subtotal (new)  : 3650.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3650.00||art_id (new)  : ||ctacte (new)  : '),(36055,'2022-04-12 16:15:32','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16811||idfactura : 6432||--> fields <-- descripcion (new)  : CAJAS AGUJAS 16/5||cantidad (new)  : 10||precio_unitario (new)  : 277.00||subtotal (new)  : 2770.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2770.00||art_id (new)  : ||ctacte (new)  : '),(36056,'2022-04-12 16:16:14','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16812||idfactura : 6432||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 300||precio_unitario (new)  : 41.00||subtotal (new)  : 12300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12300.00||art_id (new)  : ||ctacte (new)  : '),(36057,'2022-04-12 16:16:30','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16813||idfactura : 6432||--> fields <-- descripcion (new)  : BATAS SIN MANGAS||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)  : '),(36058,'2022-04-12 16:17:19','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16814||idfactura : 6432||--> fields <-- descripcion (new)  : K 225||cantidad (new)  : 5||precio_unitario (new)  : 615.00||subtotal (new)  : 3075.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3075.00||art_id (new)  : ||ctacte (new)  : '),(36059,'2022-04-12 16:17:30','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16815||idfactura : 6432||--> fields <-- descripcion (new)  : K227||cantidad (new)  : 5||precio_unitario (new)  : 625.00||subtotal (new)  : 3125.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3125.00||art_id (new)  : ||ctacte (new)  : '),(36060,'2022-04-12 16:19:37','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16816||idfactura : 6432||--> fields <-- descripcion (new)  : CLAMPS UMBILICAL||cantidad (new)  : 50||precio_unitario (new)  : 41.00||subtotal (new)  : 2050.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2050.00||art_id (new)  : ||ctacte (new)  : '),(36061,'2022-04-12 16:19:47','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 16813||idfactura : 6432||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 112.00||subtotal (old)  : 0||subtotal (new)  : 11200.00||total (old)  : 0||total (new)  : 11200.00'),(36062,'2022-04-12 16:20:03','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16817||idfactura : 6432||--> fields <-- descripcion (new)  : VENDAS CAMBRIC 10CM||cantidad (new)  : 50||precio_unitario (new)  : 71.00||subtotal (new)  : 3550.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3550.00||art_id (new)  : ||ctacte (new)  : '),(36063,'2022-04-12 16:20:13','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(36064,'2022-04-12 16:21:06','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16818||idfactura : 6432||--> fields <-- descripcion (new)  : DETERGENTE QUIRURGICO X 1 KG||cantidad (new)  : 5||precio_unitario (new)  : 877.00||subtotal (new)  : 4385.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4385.00||art_id (new)  : ||ctacte (new)  : '),(36065,'2022-04-12 16:21:13','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(36066,'2022-04-12 16:31:28','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 16813||idfactura : 6432||--> fields <-- cantidad (old)  : 100||cantidad (new)  : 80||subtotal (old)  : 11200.00||subtotal (new)  : 8960.00||total (old)  : 11200.00||total (new)  : 8960.00'),(36067,'2022-04-12 16:31:39','sergio','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 16818||idfactura : 6432||--> fields <-- descripcion (old)  : DETERGENTE QUIRURGICO X 1 KG||cantidad (old)  : 5||precio_unitario (old)  : 877.00||subtotal (old)  : 4385.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 4385.00||art_id (old)  : ||ctacte (old)  : '),(36068,'2022-04-12 16:31:51','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(36069,'2022-04-12 16:33:49','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(36070,'2022-04-13 02:18:39','','sec_Login','Scriptcase','178.238.232.210','access',''),(36071,'2022-04-13 09:33:38','','sec_Login','Scriptcase','179.62.240.130','access',''),(36072,'2022-04-13 09:33:44','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(36073,'2022-04-13 09:33:44','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(36074,'2022-04-13 09:33:55','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(36075,'2022-04-13 09:34:03','elsa','form_remitos','Scriptcase','179.62.240.130','access',''),(36076,'2022-04-13 09:34:34','elsa','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6439||--> fields <-- numero_factura (new)  : 1070||punto_venta (new)  : 6||concepto (new)  : 1||fecha_factura (new)  : 20220413||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)  : '),(36077,'2022-04-13 09:34:35','elsa','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(36078,'2022-04-13 09:35:32','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16819||idfactura : 6439||--> fields <-- descripcion (new)  : HOSPITAL GRAL ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(36079,'2022-04-13 09:35:57','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16820||idfactura : 6439||--> fields <-- descripcion (new)  : SONDA FOLEY LATEX N18||cantidad (new)  : 30||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(36080,'2022-04-13 09:36:08','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(36081,'2022-04-13 09:40:09','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(36082,'2022-04-13 09:40:15','elsa','form_remitos','Scriptcase','179.62.240.130','access',''),(36083,'2022-04-13 09:40:16','elsa','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(36084,'2022-04-13 09:40:21','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(36085,'2022-04-13 09:40:22','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(36086,'2022-04-13 09:40:45','elsa','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(36087,'2022-04-13 09:40:56','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(36088,'2022-04-13 09:41:08','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(36089,'2022-04-13 09:41:45','elsa','form_remitos','Scriptcase','179.62.240.130','access',''),(36090,'2022-04-13 09:41:46','elsa','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(36091,'2022-04-13 09:45:51','elsa','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(36092,'2022-04-13 09:46:02','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(36093,'2022-04-13 09:46:13','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(36094,'2022-04-13 09:46:26','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(36095,'2022-04-13 09:46:40','elsa','form_remitos','Scriptcase','179.62.240.130','access',''),(36096,'2022-04-13 09:46:41','elsa','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(36097,'2022-04-13 09:47:02','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16821||idfactura : 6432||--> fields <-- descripcion (new)  : SONDA FOLEY LATEX N18||cantidad (new)  : 20||precio_unitario (new)  : 135.00||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)  : '),(36098,'2022-04-13 09:47:13','elsa','form_remitos','Scriptcase','179.62.240.130','update','--> keys <-- idfacturas : 6432||--> fields <-- importe_total (old)  : 76700.00||importe_total (new)  : 79400.00'),(36099,'2022-04-13 09:47:15','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(36100,'2022-04-13 09:53:34','elsa','form_remitos','Scriptcase','179.62.240.130','access',''),(36101,'2022-04-13 09:53:38','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36102,'2022-04-13 11:03:49','','sec_Login','Scriptcase','179.62.240.130','access',''),(36103,'2022-04-13 11:03:53','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(36104,'2022-04-13 11:03:53','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(36105,'2022-04-13 11:04:13','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(36106,'2022-04-13 18:09:56','','sec_Login','Scriptcase','179.62.240.130','access',''),(36107,'2022-04-13 18:10:33','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(36108,'2022-04-13 18:10:34','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(36109,'2022-04-13 18:10:46','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(36110,'2022-04-13 18:10:49','elsa','form_remitos','Scriptcase','179.62.240.130','access',''),(36111,'2022-04-13 18:10:50','elsa','form_remitos','Scriptcase','179.62.240.130','access',''),(36112,'2022-04-13 19:11:35','','sec_Login','Scriptcase','179.62.240.130','access',''),(36113,'2022-04-13 19:11:40','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(36114,'2022-04-13 19:11:40','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(36115,'2022-04-14 09:46:15','','sec_Login','Scriptcase','179.62.240.130','access',''),(36116,'2022-04-14 09:46:18','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(36117,'2022-04-14 09:46:18','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(36118,'2022-04-14 09:46:26','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36119,'2022-04-14 09:46:29','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(36120,'2022-04-14 09:46:56','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(36121,'2022-04-14 09:47:57','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3410||--> fields <-- apeynom (new)  : Sunde Paolina||direccion (new)  : Calle 28 N242||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-04-14||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 543||cuit (new)  : 94137760||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Veinticinco De Mayo'),(36122,'2022-04-14 09:48:35','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6440||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220414||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 94137760||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SUNDE PAULINA||domicilio_cliente (new)  : 28 N242||cliweb (new)  : 2||id_ctacte (new)  : 527||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(36123,'2022-04-14 09:48:36','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(36124,'2022-04-14 09:49:12','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16822||idfactura : 6440||--> fields <-- descripcion (new)  : NEBULIZADOR SILFAB A PISTON||cantidad (new)  : 1||precio_unitario (new)  : 11300.00||subtotal (new)  : 11300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11300.00||art_id (new)  : ||ctacte (new)  : '),(36125,'2022-04-14 09:49:18','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36126,'2022-04-14 10:11:43','','sec_Login','Scriptcase','179.62.240.130','access',''),(36127,'2022-04-14 10:11:43','','sec_Login','Scriptcase','179.62.240.130','access',''),(36128,'2022-04-14 10:12:05','','sec_Login','Scriptcase','179.62.240.130','access',''),(36129,'2022-04-14 10:12:07','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(36130,'2022-04-14 10:12:08','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(36131,'2022-04-14 10:12:11','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36132,'2022-04-14 10:12:19','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(36133,'2022-04-14 10:12:26','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36134,'2022-04-14 10:22:02','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(36135,'2022-04-14 10:22:18','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(36136,'2022-04-14 10:23:12','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3411||--> fields <-- apeynom (new)  : Bisso De Cordioli Maria Ana ||direccion (new)  : Calee 10 Num 677||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-04-14||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 544||cuit (new)  : 20027461048||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'),(36137,'2022-04-14 10:23:32','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6441||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220414||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20027461048||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BISSO DE CORDIOLI MARIA ANA ||domicilio_cliente (new)  : CALEE 10 NUM 677||cliweb (new)  : 2||id_ctacte (new)  : 544||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(36138,'2022-04-14 10:23:33','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(36139,'2022-04-14 10:24:12','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16823||idfactura : 6441||--> fields <-- descripcion (new)  : MERITENS CLAUDIO MARCELO||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)  : '),(36140,'2022-04-14 10:24:59','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16824||idfactura : 6441||--> fields <-- descripcion (new)  : ALQUUILER DE CABESTRILLO X30 DIAS. DEL 14/4/22 AL 14/5/22||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)  : '),(36141,'2022-04-14 10:25:08','elsa','form_factura_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 16824||idfactura : 6441||--> fields <-- descripcion (old)  : ALQUUILER DE CABESTRILLO X30 DIAS. DEL 14/4/22 AL 14/5/22||descripcion (new)  : ALQUILER DE CABESTRILLO X30 DIAS. DEL 14/4/22 AL 14/5/22'),(36142,'2022-04-14 10:25:21','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16825||idfactura : 6441||--> fields <-- descripcion (new)  : CUELLO BLANDO||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)  : '),(36143,'2022-04-14 10:25:29','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36144,'2022-04-14 10:29:38','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(36145,'2022-04-14 10:29:42','elsa','grid_clientes','Scriptcase','179.62.240.130','access',''),(36146,'2022-04-14 10:29:49','elsa','form_clientes','Scriptcase','179.62.240.130','access',''),(36147,'2022-04-14 10:30:07','elsa','form_clientes','Scriptcase','179.62.240.130','update','--> keys <-- id : 3411||--> fields <-- cuit (old)  : 20027461048||cuit (new)  : 27027461048'),(36148,'2022-04-14 10:30:15','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(36149,'2022-04-14 10:30:19','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(36150,'2022-04-14 10:30:36','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6442||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220414||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 27027461048||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BISSO DE CORDIOLI MARIA ANA ||domicilio_cliente (new)  : CALEE 10 NUM 677||cliweb (new)  : 2||id_ctacte (new)  : 544||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(36151,'2022-04-14 10:30:37','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(36152,'2022-04-14 10:30:58','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16826||idfactura : 6442||--> fields <-- descripcion (new)  : MERITENS CLAUDIO MARCELO||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)  : '),(36153,'2022-04-14 10:31:28','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16827||idfactura : 6442||--> fields <-- descripcion (new)  : ALQUILER DE CABESTRILLO X 30 DIAS. DEL 14/4/22 AL 14/5/22||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)  : '),(36154,'2022-04-14 10:31:40','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16828||idfactura : 6442||--> fields <-- descripcion (new)  : CUELLO BLANDO||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)  : '),(36155,'2022-04-14 10:31:52','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36156,'2022-04-16 10:36:57','','sec_Login','Scriptcase','179.62.240.130','access',''),(36157,'2022-04-16 10:37:02','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(36158,'2022-04-16 10:37:03','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(36159,'2022-04-16 10:37:13','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(36160,'2022-04-16 10:37:14','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36161,'2022-04-16 11:03:13','','sec_Login','Scriptcase','179.62.240.130','access',''),(36162,'2022-04-16 11:03:17','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(36163,'2022-04-16 11:03:18','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(36164,'2022-04-16 11:03:33','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(36165,'2022-04-16 11:03:37','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(36166,'2022-04-16 11:03:51','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6443||--> fields <-- numero_factura (new)  : 972||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220416||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 20||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999063825||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE DAIREAUX||domicilio_cliente (new)  : LEVALLE 150||cliweb (new)  : 2||id_ctacte (new)  : 19||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(36167,'2022-04-16 11:03:52','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(36168,'2022-04-16 11:04:41','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16829||idfactura : 6443||--> fields <-- descripcion (new)  : PIEZAS DDE GASAS X 1,5KG||cantidad (new)  : 60||precio_unitario (new)  : 1896.69||subtotal (new)  : 113801.65||porcentaje_iva (new)  : 0.210||iva (new)  : 23898.34||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 137699.99||art_id (new)  : ||ctacte (new)  : '),(36169,'2022-04-16 11:05:56','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16830||idfactura : 6443||--> fields <-- descripcion (new)  : PAÑALES ADULTOS XL||cantidad (new)  : 500||precio_unitario (new)  : 33.88||subtotal (new)  : 16942.15||porcentaje_iva (new)  : 0.210||iva (new)  : 3557.85||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20500.00||art_id (new)  : ||ctacte (new)  : '),(36170,'2022-04-16 11:06:55','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16831||idfactura : 6443||--> fields <-- descripcion (new)  : ALGODON X 500Gr||cantidad (new)  : 200||precio_unitario (new)  : 400.82||subtotal (new)  : 80165.29||porcentaje_iva (new)  : 0.210||iva (new)  : 16834.71||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 97000.00||art_id (new)  : ||ctacte (new)  : '),(36171,'2022-04-16 11:07:02','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(36172,'2022-04-16 11:25:25','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(36173,'2022-04-16 11:26:07','sergio','det_ctacte_observacion','Scriptcase','179.62.240.130','access',''),(36174,'2022-04-16 11:27:32','','sec_Login','Scriptcase','179.62.240.130','access',''),(36175,'2022-04-16 11:27:38','','sec_Login','Scriptcase','179.62.240.130','access',''),(36176,'2022-04-16 11:27:41','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(36177,'2022-04-16 11:27:42','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(36178,'2022-04-16 11:28:23','elsa','det_ctacte_observacion','Scriptcase','179.62.240.130','access',''),(36179,'2022-04-18 09:07:12','','sec_Login','Scriptcase','179.62.240.130','access',''),(36180,'2022-04-18 09:07:35','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(36181,'2022-04-18 09:07:35','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(36182,'2022-04-18 09:07:41','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36183,'2022-04-18 16:15:34','','sec_Login','Scriptcase','179.62.240.130','access',''),(36184,'2022-04-18 16:41:40','','sec_Login','Scriptcase','179.62.240.130','access',''),(36185,'2022-04-18 16:45:01','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(36186,'2022-04-18 16:45:01','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(36187,'2022-04-18 16:45:13','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36188,'2022-04-18 17:29:04','','sec_Login','Scriptcase','179.62.240.130','access',''),(36189,'2022-04-18 17:29:07','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(36190,'2022-04-18 17:29:07','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(36191,'2022-04-18 17:29:12','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36192,'2022-04-18 17:29:14','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(36193,'2022-04-18 17:29:17','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(36194,'2022-04-18 17:30:10','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3412||--> fields <-- apeynom (new)  : Santopietro Ruben||direccion (new)  : 24 Y 16||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-04-18||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 545||cuit (new)  : 5249301||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'),(36195,'2022-04-18 17:30:34','elsa','grid_clientes','Scriptcase','179.62.240.130','access',''),(36196,'2022-04-18 17:31:02','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6444||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220418||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5249301||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SANTOPIETRO RUBEN||domicilio_cliente (new)  : 24 Y 16||cliweb (new)  : 2||id_ctacte (new)  : 545||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)  : '),(36197,'2022-04-18 17:31:13','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(36198,'2022-04-18 17:31:27','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16832||idfactura : 6444||--> fields <-- descripcion (new)  : ALQUILER DE TUBO MOCHILA||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)  : '),(36199,'2022-04-18 17:31:38','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16833||idfactura : 6444||--> fields <-- descripcion (new)  : BIGOTERA||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)  : '),(36200,'2022-04-18 17:31:42','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36201,'2022-04-18 18:43:20','','sec_Login','Scriptcase','179.62.240.130','access',''),(36202,'2022-04-18 18:43:40','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(36203,'2022-04-18 18:43:40','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(36204,'2022-04-18 18:43:45','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(36205,'2022-04-18 18:54:33','','sec_Login','Scriptcase','179.62.240.130','access',''),(36206,'2022-04-18 18:54:41','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(36207,'2022-04-18 18:54:42','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(36208,'2022-04-18 18:54:47','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36209,'2022-04-18 18:54:50','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(36210,'2022-04-18 18:54:52','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(36211,'2022-04-18 18:55:44','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3413||--> fields <-- apeynom (new)  : Fernandez Laura Ester||direccion (new)  : 10 Esq 20||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-04-18||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 546||cuit (new)  : 13399216||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'),(36212,'2022-04-18 18:56:09','elsa','grid_clientes','Scriptcase','179.62.240.130','access',''),(36213,'2022-04-18 18:56:28','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6445||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220418||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13399216||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FERNANDEZ LAURA ESTER||domicilio_cliente (new)  : 10 ESQ 20||cliweb (new)  : 2||id_ctacte (new)  : 546||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)  : '),(36214,'2022-04-18 18:56:28','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(36215,'2022-04-18 18:56:46','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16834||idfactura : 6445||--> fields <-- descripcion (new)  : ELEVA INODORO Y VASIJA||cantidad (new)  : 1||precio_unitario (new)  : 8000.00||subtotal (new)  : 8000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8000.00||art_id (new)  : ||ctacte (new)  : '),(36216,'2022-04-18 18:56:50','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36217,'2022-04-18 18:57:31','','sec_Login','Scriptcase','179.62.240.130','access',''),(36218,'2022-04-18 18:57:33','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(36219,'2022-04-18 18:57:34','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(36220,'2022-04-18 18:57:39','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36221,'2022-04-19 01:01:07','','sec_Login','Scriptcase','178.238.232.210','access',''),(36222,'2022-04-19 11:17:57','','sec_Login','Scriptcase','179.62.240.130','access',''),(36223,'2022-04-19 11:18:00','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(36224,'2022-04-19 11:18:00','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(36225,'2022-04-19 11:18:06','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36226,'2022-04-19 11:18:10','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(36227,'2022-04-19 11:18:22','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6446||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220419||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)  : '),(36228,'2022-04-19 11:18:23','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(36229,'2022-04-19 11:18:35','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16835||idfactura : 6446||--> fields <-- descripcion (new)  : CINTAS DE PAPEL||cantidad (new)  : 5||precio_unitario (new)  : 479.33||subtotal (new)  : 2396.69||porcentaje_iva (new)  : 0.210||iva (new)  : 503.30||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2899.99||art_id (new)  : ||ctacte (new)  : '),(36230,'2022-04-19 11:18:43','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36231,'2022-04-19 16:31:46','','sec_Login','Scriptcase','179.62.240.130','access',''),(36232,'2022-04-19 17:06:47','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(36233,'2022-04-19 17:06:48','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(36234,'2022-04-19 17:07:36','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36235,'2022-04-19 18:23:12','','sec_Login','Scriptcase','179.62.240.130','access',''),(36236,'2022-04-19 18:23:16','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(36237,'2022-04-19 18:23:16','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(36238,'2022-04-19 18:23:33','sergio','cuit','Scriptcase','179.62.240.130','access',''),(36239,'2022-04-19 18:25:03','sergio','cuit','Scriptcase','179.62.240.130','access',''),(36240,'2022-04-19 18:27:08','sergio','cuit','Scriptcase','179.62.240.130','access',''),(36241,'2022-04-19 18:28:53','','sec_Login','Scriptcase','179.62.240.130','access',''),(36242,'2022-04-19 18:29:10','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(36243,'2022-04-19 18:29:11','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(36244,'2022-04-19 18:29:32','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36245,'2022-04-19 18:29:39','','sec_Login','Scriptcase','179.62.240.130','access',''),(36246,'2022-04-19 18:30:44','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(36247,'2022-04-19 18:30:46','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(36248,'2022-04-19 18:31:18','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3414||--> fields <-- apeynom (new)  : Moscoso Juana||direccion (new)  : 201 E 19 Y 301||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-04-19||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 547||cuit (new)  : 20629729||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'),(36249,'2022-04-19 18:31:29','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6447||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220419||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20629729||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MOSCOSO JUANA||domicilio_cliente (new)  : 201 E 19 Y 301||cliweb (new)  : 2||id_ctacte (new)  : 547||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)  : '),(36250,'2022-04-19 18:31:30','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(36251,'2022-04-19 18:31:40','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16836||idfactura : 6447||--> fields <-- descripcion (new)  : VAPORIZADOR||cantidad (new)  : 1||precio_unitario (new)  : 4900.00||subtotal (new)  : 4900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4900.00||art_id (new)  : ||ctacte (new)  : '),(36252,'2022-04-19 18:31:44','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36253,'2022-04-20 09:27:22','','sec_Login','Scriptcase','179.62.240.130','access',''),(36254,'2022-04-20 09:27:27','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(36255,'2022-04-20 09:27:28','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(36256,'2022-04-20 09:27:56','sergio','cuit','Scriptcase','179.62.240.130','access',''),(36257,'2022-04-20 09:29:37','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(36258,'2022-04-20 10:00:25','','sec_Login','Scriptcase','179.62.240.130','access',''),(36259,'2022-04-20 10:00:31','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(36260,'2022-04-20 10:00:31','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(36261,'2022-04-20 10:01:04','sergio','cuit','Scriptcase','179.62.240.130','access',''),(36262,'2022-04-20 10:02:36','sergio','cuit','Scriptcase','179.62.240.130','access',''),(36263,'2022-04-20 10:02:43','sergio','cuit','Scriptcase','179.62.240.130','access',''),(36264,'2022-04-20 10:03:45','','sec_Login','Scriptcase','179.62.240.130','access',''),(36265,'2022-04-20 11:51:19','','sec_Login','Scriptcase','179.62.240.130','access',''),(36266,'2022-04-20 11:51:24','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(36267,'2022-04-20 11:51:25','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(36268,'2022-04-20 11:52:43','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(36269,'2022-04-20 11:53:01','elsa','form_remitos','Scriptcase','179.62.240.130','access',''),(36270,'2022-04-20 11:53:37','elsa','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6448||--> fields <-- numero_factura (new)  : 1070||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220420||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)  : '),(36271,'2022-04-20 11:53:38','elsa','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(36272,'2022-04-20 11:54:07','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16837||idfactura : 6448||--> fields <-- descripcion (new)  : IODOPOVIDONA 1L||cantidad (new)  : 12||precio_unitario (new)  : 500.00||subtotal (new)  : 6000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(36273,'2022-04-20 11:54:37','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16838||idfactura : 6448||--> fields <-- descripcion (new)  : VASELINA LIQUIDA 1L||cantidad (new)  : 6||precio_unitario (new)  : 1100.00||subtotal (new)  : 6600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6600.00||art_id (new)  : ||ctacte (new)  : '),(36274,'2022-04-20 11:55:12','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16839||idfactura : 6448||--> fields <-- descripcion (new)  : OVATA 15CM||cantidad (new)  : 30||precio_unitario (new)  : 62.00||subtotal (new)  : 1860.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1860.00||art_id (new)  : ||ctacte (new)  : '),(36275,'2022-04-20 11:55:43','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36276,'2022-04-20 11:55:45','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(36277,'2022-04-20 11:55:49','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(36278,'2022-04-20 11:57:29','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16840||idfactura : 6448||--> fields <-- descripcion (new)  : AGUJAS 18G 1 1/2||cantidad (new)  : 10||precio_unitario (new)  : 350.00||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)  : '),(36279,'2022-04-20 11:57:58','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16841||idfactura : 6448||--> fields <-- descripcion (new)  : JERINGAS 3CM||cantidad (new)  : 300||precio_unitario (new)  : 12.00||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)  : '),(36280,'2022-04-20 11:59:03','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16842||idfactura : 6448||--> fields <-- descripcion (new)  : CAJA DE GUANTES||cantidad (new)  : 20||precio_unitario (new)  : 1300.00||subtotal (new)  : 26000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26000.00||art_id (new)  : ||ctacte (new)  : '),(36281,'2022-04-20 11:59:20','elsa','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(36282,'2022-04-20 12:03:15','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(36283,'2022-04-20 17:53:14','','sec_Login','Scriptcase','179.62.240.130','access',''),(36284,'2022-04-20 17:53:17','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(36285,'2022-04-20 17:53:18','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(36286,'2022-04-20 17:53:23','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36287,'2022-04-20 17:53:26','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(36288,'2022-04-20 17:53:28','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(36289,'2022-04-20 17:54:17','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3415||--> fields <-- apeynom (new)  : Perez Javier Abel||direccion (new)  :  15 E 34 Y 35||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-04-20||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 548||cuit (new)  : 26051878||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'),(36290,'2022-04-20 17:54:29','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6449||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220420||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 26051878||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PEREZ JAVIER ABEL||domicilio_cliente (new)  :  15 E 34 Y 35||cliweb (new)  : 2||id_ctacte (new)  : 548||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)  : '),(36291,'2022-04-20 17:54:30','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(36292,'2022-04-20 17:55:11','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16843||idfactura : 6449||--> fields <-- descripcion (new)  : ALQUILER DE BOTA X30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 1800.00||subtotal (new)  : 1800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1800.00||art_id (new)  : ||ctacte (new)  : '),(36293,'2022-04-20 17:55:18','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36294,'2022-04-21 08:37:34','','sec_Login','Scriptcase','179.62.240.130','access',''),(36295,'2022-04-21 08:41:12','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(36296,'2022-04-21 08:41:13','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(36297,'2022-04-21 10:21:02','','sec_Login','Scriptcase','179.62.240.130','access',''),(36298,'2022-04-21 10:21:05','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(36299,'2022-04-21 10:21:05','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(36300,'2022-04-21 10:21:13','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36301,'2022-04-21 10:21:15','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(36302,'2022-04-21 10:21:36','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6450||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220421||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30701835790||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COOP DE TRABAJO MEDICO URUGUAY||domicilio_cliente (new)  : AMBROSIO ARTUSI 598. CONC DEL URUGUAY||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(36303,'2022-04-21 10:21:37','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(36304,'2022-04-21 10:26:13','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16844||idfactura : 6450||--> fields <-- descripcion (new)  : RESPIRADOR DESCARTABLE ADULTO||cantidad (new)  : 1||precio_unitario (new)  : 1475.20||subtotal (new)  : 1475.21||porcentaje_iva (new)  : 0.210||iva (new)  : 309.79||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1785.00||art_id (new)  : ||ctacte (new)  : '),(36305,'2022-04-21 10:26:54','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16845||idfactura : 6450||--> fields <-- descripcion (new)  : FILTRO VIR. BACT CON PORT CARETA AR DRAGER||cantidad (new)  : 1||precio_unitario (new)  : 442.14||subtotal (new)  : 442.15||porcentaje_iva (new)  : 0.210||iva (new)  : 92.85||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 535.00||art_id (new)  : ||ctacte (new)  : '),(36306,'2022-04-21 10:27:26','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16846||idfactura : 6450||--> fields <-- descripcion (new)  : FILTRO VIR. BACT Y HUM C/ PORT ALTO FLUJO DRAGER||cantidad (new)  : 1||precio_unitario (new)  : 442.14||subtotal (new)  : 442.15||porcentaje_iva (new)  : 0.210||iva (new)  : 92.85||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 535.00||art_id (new)  : ||ctacte (new)  : '),(36307,'2022-04-21 10:27:31','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36308,'2022-04-21 10:28:59','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(36309,'2022-04-21 10:29:14','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(36310,'2022-04-21 10:29:15','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(36311,'2022-04-21 10:29:21','elsa','cuit','Scriptcase','179.62.240.130','access',''),(36312,'2022-04-21 10:29:23','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(36313,'2022-04-21 10:29:54','elsa','cuit','Scriptcase','179.62.240.130','access',''),(36314,'2022-04-21 11:34:41','','sec_Login','Scriptcase','179.62.240.130','access',''),(36315,'2022-04-21 11:34:50','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(36316,'2022-04-21 11:34:50','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(36317,'2022-04-21 11:35:35','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36318,'2022-04-21 11:35:37','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(36319,'2022-04-21 11:35:39','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(36320,'2022-04-21 11:36:12','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3416||--> fields <-- apeynom (new)  : Herrero Mirta||direccion (new)  : 22 Num 1122||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-04-21||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 549||cuit (new)  : 5387605||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'),(36321,'2022-04-21 11:36:21','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6451||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220421||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5387605||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : HERRERO MIRTA||domicilio_cliente (new)  : 22 NUM 1122||cliweb (new)  : 2||id_ctacte (new)  : 549||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)  : '),(36322,'2022-04-21 11:36:21','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(36323,'2022-04-21 11:36:40','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16847||idfactura : 6451||--> fields <-- descripcion (new)  : TENCIOMETRO DE MUÑECA OMRON||cantidad (new)  : 1||precio_unitario (new)  : 7500.00||subtotal (new)  : 7500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7500.00||art_id (new)  : ||ctacte (new)  : '),(36324,'2022-04-21 11:36:43','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36325,'2022-04-21 12:00:46','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(36326,'2022-04-21 12:00:48','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(36327,'2022-04-21 12:01:02','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6452||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220421||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||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)  : '),(36328,'2022-04-21 12:01:03','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(36329,'2022-04-21 12:01:19','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16848||idfactura : 6452||--> fields <-- descripcion (new)  : ESPECULOS||cantidad (new)  : 30||precio_unitario (new)  : 80.00||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)  : '),(36330,'2022-04-21 12:01:33','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16849||idfactura : 6452||--> fields <-- descripcion (new)  : CAJA DE GUANTES||cantidad (new)  : 1||precio_unitario (new)  : 1300.00||subtotal (new)  : 1300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1300.00||art_id (new)  : ||ctacte (new)  : '),(36331,'2022-04-21 12:01:46','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16850||idfactura : 6452||--> fields <-- descripcion (new)  : PORTA OBJETOS||cantidad (new)  : 1||precio_unitario (new)  : 200.00||subtotal (new)  : 200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 200.00||art_id (new)  : ||ctacte (new)  : '),(36332,'2022-04-21 12:02:12','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16851||idfactura : 6452||--> fields <-- descripcion (new)  : ESPATULA DE AYRE||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)  : '),(36333,'2022-04-21 12:02:25','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36334,'2022-04-21 12:02:49','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(36335,'2022-04-21 12:03:11','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(36336,'2022-04-21 12:03:22','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6453||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220421||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)  : '),(36337,'2022-04-21 12:03:23','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(36338,'2022-04-21 12:03:35','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16852||idfactura : 6453||--> fields <-- descripcion (new)  : ESPECULOS||cantidad (new)  : 30||precio_unitario (new)  : 66.11||subtotal (new)  : 1983.47||porcentaje_iva (new)  : 0.210||iva (new)  : 416.52||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2399.99||art_id (new)  : ||ctacte (new)  : '),(36339,'2022-04-21 12:03:46','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16853||idfactura : 6453||--> fields <-- descripcion (new)  : ESPATULA DE AYRE||cantidad (new)  : 1||precio_unitario (new)  : 661.15||subtotal (new)  : 661.16||porcentaje_iva (new)  : 0.210||iva (new)  : 138.84||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 800.00||art_id (new)  : ||ctacte (new)  : '),(36340,'2022-04-21 12:03:54','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16854||idfactura : 6453||--> fields <-- descripcion (new)  : CAJA DE GYUANTES ||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)  : '),(36341,'2022-04-21 12:04:05','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16855||idfactura : 6453||--> 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)  : '),(36342,'2022-04-21 12:04:10','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36343,'2022-04-21 13:45:46','','sec_Login','Scriptcase','34.255.10.41','access',''),(36344,'2022-04-21 17:25:59','','sec_Login','Scriptcase','179.62.240.130','access',''),(36345,'2022-04-21 17:26:02','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(36346,'2022-04-21 17:26:03','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(36347,'2022-04-21 17:26:12','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36348,'2022-04-21 17:26:27','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(36349,'2022-04-21 17:26:45','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(36350,'2022-04-21 17:27:50','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(36351,'2022-04-21 17:28:20','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6454||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220421||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3505582||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GONZALEZ HILDA||domicilio_cliente (new)  : 13 ENTRE 19 Y 201||cliweb (new)  : 2||id_ctacte (new)  : 480||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(36352,'2022-04-21 17:28:23','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(36353,'2022-04-21 17:28:53','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16856||idfactura : 6454||--> fields <-- descripcion (new)  : ALQUILER DE ELEVA INODORO X 30 DIAS. DEL 29/03/22 AL 29/04/22||cantidad (new)  : 1||precio_unitario (new)  : 1800.00||subtotal (new)  : 1800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1800.00||art_id (new)  : ||ctacte (new)  : '),(36354,'2022-04-21 17:29:41','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16857||idfactura : 6454||--> fields <-- descripcion (new)  : ALQUILER DE ANDADOR X 30 DIAS. DEL 25/03/22 AL 25/04/22||cantidad (new)  : 1||precio_unitario (new)  : 1800.00||subtotal (new)  : 1800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1800.00||art_id (new)  : ||ctacte (new)  : '),(36355,'2022-04-21 17:29:54','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36356,'2022-04-21 17:34:00','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36357,'2022-04-21 17:35:32','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36358,'2022-04-21 18:04:25','','sec_Login','Scriptcase','179.62.240.130','access',''),(36359,'2022-04-21 18:07:25','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(36360,'2022-04-21 18:07:26','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(36361,'2022-04-21 18:07:30','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36362,'2022-04-21 18:07:32','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(36363,'2022-04-21 18:07:35','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36364,'2022-04-21 18:07:43','elsa','form_remitos','Scriptcase','179.62.240.130','access',''),(36365,'2022-04-21 18:08:04','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(36366,'2022-04-21 18:08:36','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3417||--> fields <-- apeynom (new)  : Herrera Lucila||direccion (new)  : 21 Y 15||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-04-21||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 550||cuit (new)  : 37356832||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'),(36367,'2022-04-21 18:08:44','elsa','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6455||--> fields <-- numero_factura (new)  : 1071||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220421||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 37356832||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : HERRERA LUCILA||domicilio_cliente (new)  : 21 Y 15||cliweb (new)  : 2||id_ctacte (new)  : 550||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(36368,'2022-04-21 18:08:45','elsa','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(36369,'2022-04-21 18:09:00','elsa','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16858||idfactura : 6455||--> fields <-- descripcion (new)  : BARRALES REBATIBLES||cantidad (new)  : 2||precio_unitario (new)  : 8000.00||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)  : '),(36370,'2022-04-21 18:09:05','elsa','pdfreport_presupuesto','Scriptcase','179.62.240.130','access',''),(36371,'2022-04-21 18:31:40','','sec_Login','Scriptcase','179.62.240.130','access',''),(36372,'2022-04-21 18:31:41','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(36373,'2022-04-21 18:31:42','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(36374,'2022-04-21 19:12:29','','sec_Login','Scriptcase','179.62.240.130','access',''),(36375,'2022-04-21 19:12:31','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(36376,'2022-04-21 19:12:32','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(36377,'2022-04-21 19:12:36','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36378,'2022-04-21 19:12:39','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(36379,'2022-04-21 19:12:41','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(36380,'2022-04-21 19:13:12','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3418||--> fields <-- apeynom (new)  : Chiessa Alfredo Alejandro||direccion (new)  : 27 Num 416||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-04-21||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 551||cuit (new)  : 28149982||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'),(36381,'2022-04-21 19:13:29','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6456||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220421||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 28149982||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CHIESSA ALFREDO ALEJANDRO||domicilio_cliente (new)  : 27 NUM 416||cliweb (new)  : 2||id_ctacte (new)  : 551||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)  : '),(36382,'2022-04-21 19:13:30','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(36383,'2022-04-21 19:14:00','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16859||idfactura : 6456||--> fields <-- descripcion (new)  : DIFERENCIA DE OXIMETRO DE PULSO||cantidad (new)  : 1||precio_unitario (new)  : 1000.00||subtotal (new)  : 1000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1000.00||art_id (new)  : ||ctacte (new)  : '),(36384,'2022-04-21 19:14:04','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36385,'2022-04-21 19:15:48','','sec_Login','Scriptcase','179.62.240.130','access',''),(36386,'2022-04-21 19:15:50','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(36387,'2022-04-21 19:15:50','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(36388,'2022-04-21 19:15:54','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36389,'2022-04-21 19:17:14','','sec_Login','Scriptcase','179.62.240.130','access',''),(36390,'2022-04-21 19:17:17','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(36391,'2022-04-21 19:17:17','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(36392,'2022-04-21 19:17:21','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36393,'2022-04-22 00:23:19','','sec_Login','Scriptcase','51.222.253.14','access',''),(36394,'2022-04-22 04:15:28','','sec_Login','Scriptcase','51.222.253.2','access',''),(36395,'2022-04-22 09:09:48','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(36396,'2022-04-22 09:09:58','Elsa','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(36397,'2022-04-22 09:09:58','Elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(36398,'2022-04-22 09:10:12','Elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(36399,'2022-04-22 09:10:22','Elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(36400,'2022-04-22 09:10:24','Elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(36401,'2022-04-22 09:10:30','Elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(36402,'2022-04-22 09:10:39','Elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(36403,'2022-04-22 09:10:40','Elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(36404,'2022-04-22 09:10:42','Elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(36405,'2022-04-22 09:10:45','Elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36406,'2022-04-22 09:23:15','','sec_Login','Scriptcase','179.62.240.130','access',''),(36407,'2022-04-22 09:23:15','','sec_Login','Scriptcase','179.62.240.130','access',''),(36408,'2022-04-22 09:23:23','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(36409,'2022-04-22 09:23:24','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(36410,'2022-04-22 09:23:31','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36411,'2022-04-22 09:23:34','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(36412,'2022-04-22 09:44:45','','sec_Login','Scriptcase','179.62.240.130','access',''),(36413,'2022-04-22 09:44:47','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(36414,'2022-04-22 09:44:48','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(36415,'2022-04-22 09:44:55','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(36416,'2022-04-22 09:45:07','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(36417,'2022-04-22 09:45:11','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(36418,'2022-04-22 09:45:12','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(36419,'2022-04-22 09:45:17','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(36420,'2022-04-22 16:40:06','','sec_Login','Scriptcase','179.62.240.130','access',''),(36421,'2022-04-22 16:40:11','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(36422,'2022-04-22 16:40:11','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(36423,'2022-04-22 16:40:49','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(36424,'2022-04-22 16:40:51','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(36425,'2022-04-22 16:41:03','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6458||--> fields <-- numero_factura (new)  : 1072||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220422||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)  : '),(36426,'2022-04-22 16:41:04','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(36427,'2022-04-22 16:41:19','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16860||idfactura : 6458||--> fields <-- descripcion (new)  : HOGAR DE ANCIANOS DE GENERAL ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(36428,'2022-04-22 16:41:37','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16861||idfactura : 6458||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1 LT||cantidad (new)  : 6||precio_unitario (new)  : 325.00||subtotal (new)  : 1950.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1950.00||art_id (new)  : ||ctacte (new)  : '),(36429,'2022-04-22 16:41:59','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16862||idfactura : 6458||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500CC||cantidad (new)  : 40||precio_unitario (new)  : 165.00||subtotal (new)  : 6600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6600.00||art_id (new)  : ||ctacte (new)  : '),(36430,'2022-04-22 16:43:28','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16863||idfactura : 6458||--> fields <-- descripcion (new)  : ALCOHOL X 1 LT||cantidad (new)  : 12||precio_unitario (new)  : 350.00||subtotal (new)  : 4200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4200.00||art_id (new)  : ||ctacte (new)  : '),(36431,'2022-04-22 16:43:48','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16864||idfactura : 6458||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 5||precio_unitario (new)  : 2600.00||subtotal (new)  : 13000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13000.00||art_id (new)  : ||ctacte (new)  : '),(36432,'2022-04-22 16:44:49','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16865||idfactura : 6458||--> fields <-- descripcion (new)  : CUBRE COLCHON DE 1 PL||cantidad (new)  : 10||precio_unitario (new)  : 1500.00||subtotal (new)  : 15000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15000.00||art_id (new)  : ||ctacte (new)  : '),(36433,'2022-04-22 16:44:52','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(36434,'2022-04-22 16:46:13','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(36435,'2022-04-22 16:46:15','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(36436,'2022-04-22 16:46:28','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6459||--> fields <-- numero_factura (new)  : 1073||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220422||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)  : '),(36437,'2022-04-22 16:46:29','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(36438,'2022-04-22 16:46:32','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(36439,'2022-04-22 16:46:41','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(36440,'2022-04-22 16:46:50','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6461||--> fields <-- numero_factura (new)  : 1074||punto_venta (new)  : 6||concepto (new)  : 1||fecha_factura (new)  : 20220422||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)  : '),(36441,'2022-04-22 16:46:51','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(36442,'2022-04-22 16:47:11','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16866||idfactura : 6461||--> fields <-- descripcion (new)  : HOSPITAL DE GENERAL ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(36443,'2022-04-22 16:50:29','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16867||idfactura : 6461||--> fields <-- descripcion (new)  : CAMISOLINES SIN MANGAS||cantidad (new)  : 60||precio_unitario (new)  : 115.00||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)  : '),(36444,'2022-04-22 16:57:00','','sec_Login','Scriptcase','179.62.240.130','access',''),(36445,'2022-04-22 16:57:03','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(36446,'2022-04-22 16:57:03','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(36447,'2022-04-22 16:57:10','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36448,'2022-04-22 16:57:13','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(36449,'2022-04-22 16:57:16','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(36450,'2022-04-22 16:57:57','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3419||--> fields <-- apeynom (new)  : Hofsteter Juan Carlos||direccion (new)  : 6 Y 32||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-04-22||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 552||cuit (new)  : 17423361||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'),(36451,'2022-04-22 16:58:13','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16868||idfactura : 6461||--> fields <-- descripcion (new)  : VENDAS CAMBRIC DE 5CM||cantidad (new)  : 30||precio_unitario (new)  : 48.00||subtotal (new)  : 1440.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1440.00||art_id (new)  : ||ctacte (new)  : '),(36452,'2022-04-22 16:58:14','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6462||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220422||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17423361||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : HOFSTETER JUAN CARLOS||domicilio_cliente (new)  : 6 Y 32||cliweb (new)  : 2||id_ctacte (new)  : 552||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)  : '),(36453,'2022-04-22 16:58:15','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(36454,'2022-04-22 16:58:30','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16869||idfactura : 6461||--> fields <-- descripcion (new)  : VENDAS CAMBRIC DE 7CM||cantidad (new)  : 30||precio_unitario (new)  : 67.00||subtotal (new)  : 2010.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2010.00||art_id (new)  : ||ctacte (new)  : '),(36455,'2022-04-22 16:58:46','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16870||idfactura : 6462||--> fields <-- descripcion (new)  : FAJA DE TRABAJO||cantidad (new)  : 1||precio_unitario (new)  : 2800.00||subtotal (new)  : 2800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2800.00||art_id (new)  : ||ctacte (new)  : '),(36456,'2022-04-22 16:58:50','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36457,'2022-04-22 16:58:51','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16871||idfactura : 6461||--> fields <-- descripcion (new)  : RECOLECTORES DE ORINA||cantidad (new)  : 250||precio_unitario (new)  : 47.25||subtotal (new)  : 11812.50||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11812.50||art_id (new)  : ||ctacte (new)  : '),(36458,'2022-04-22 16:59:06','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16872||idfactura : 6461||--> fields <-- descripcion (new)  : TERMOMETROS CLINICOS||cantidad (new)  : 24||precio_unitario (new)  : 430.00||subtotal (new)  : 10320.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10320.00||art_id (new)  : ||ctacte (new)  : '),(36459,'2022-04-22 16:59:32','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16873||idfactura : 6461||--> fields <-- descripcion (new)  : GOMA PARA TENSIOMETRO REPUESTO||cantidad (new)  : 3||precio_unitario (new)  : 700.00||subtotal (new)  : 2100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2100.00||art_id (new)  : ||ctacte (new)  : '),(36460,'2022-04-22 16:59:47','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16874||idfactura : 6461||--> fields <-- descripcion (new)  : CATETER N° 14||cantidad (new)  : 13||precio_unitario (new)  : 68.00||subtotal (new)  : 884.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 884.00||art_id (new)  : ||ctacte (new)  : '),(36461,'2022-04-22 17:00:06','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16875||idfactura : 6461||--> fields <-- descripcion (new)  : PORTAOBJETO DE VIDRIO||cantidad (new)  : 3||precio_unitario (new)  : 149.00||subtotal (new)  : 447.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 447.00||art_id (new)  : ||ctacte (new)  : '),(36462,'2022-04-22 17:00:34','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16876||idfactura : 6461||--> fields <-- descripcion (new)  : ROLLO TELA HIPOALERGENICA DE 5CM||cantidad (new)  : 60||precio_unitario (new)  : 170.00||subtotal (new)  : 10200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10200.00||art_id (new)  : ||ctacte (new)  : '),(36463,'2022-04-22 17:00:58','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16877||idfactura : 6461||--> fields <-- descripcion (new)  : ROLLO TELA HIPOALERGENICA DE 2.5CM||cantidad (new)  : 36||precio_unitario (new)  : 85.00||subtotal (new)  : 3060.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3060.00||art_id (new)  : ||ctacte (new)  : '),(36464,'2022-04-22 17:01:20','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16878||idfactura : 6461||--> fields <-- descripcion (new)  : MASCARAS CON RESERVORIO AD||cantidad (new)  : 25||precio_unitario (new)  : 440.00||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)  : '),(36465,'2022-04-22 17:01:45','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16879||idfactura : 6461||--> fields <-- descripcion (new)  : AGUJAS PTA LAPIZ 25G||cantidad (new)  : 25||precio_unitario (new)  : 470.00||subtotal (new)  : 11750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11750.00||art_id (new)  : ||ctacte (new)  : '),(36466,'2022-04-22 17:02:05','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16880||idfactura : 6461||--> fields <-- descripcion (new)  : AMPOLLAS PARA NEBULIZAR||cantidad (new)  : 20||precio_unitario (new)  : 313.00||subtotal (new)  : 6260.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6260.00||art_id (new)  : ||ctacte (new)  : '),(36467,'2022-04-22 17:02:31','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16881||idfactura : 6461||--> fields <-- descripcion (new)  : MANGUERAS PARA NEBULIZAR||cantidad (new)  : 24||precio_unitario (new)  : 280.00||subtotal (new)  : 6720.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6720.00||art_id (new)  : ||ctacte (new)  : '),(36468,'2022-04-22 17:02:58','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16882||idfactura : 6461||--> fields <-- descripcion (new)  : MASCARAS ADULTO NEB||cantidad (new)  : 24||precio_unitario (new)  : 195.00||subtotal (new)  : 4680.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4680.00||art_id (new)  : ||ctacte (new)  : '),(36469,'2022-04-22 17:03:12','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16883||idfactura : 6461||--> fields <-- descripcion (new)  : MASCARAS PED NEB||cantidad (new)  : 24||precio_unitario (new)  : 195.00||subtotal (new)  : 4680.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4680.00||art_id (new)  : ||ctacte (new)  : '),(36470,'2022-04-22 17:03:40','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16884||idfactura : 6461||--> fields <-- descripcion (new)  : IODO TOPICA X 1 LT AL 10%||cantidad (new)  : 17||precio_unitario (new)  : 963.00||subtotal (new)  : 16371.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16371.00||art_id (new)  : ||ctacte (new)  : '),(36471,'2022-04-22 17:04:04','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16885||idfactura : 6461||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1 LT||cantidad (new)  : 16||precio_unitario (new)  : 300.00||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)  : '),(36472,'2022-04-22 17:04:32','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16886||idfactura : 6461||--> fields <-- descripcion (new)  : ALCOHOL X 500CC AL 96%||cantidad (new)  : 60||precio_unitario (new)  : 185.00||subtotal (new)  : 11100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11100.00||art_id (new)  : ||ctacte (new)  : '),(36473,'2022-04-22 17:04:39','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(36474,'2022-04-22 17:12:11','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(36475,'2022-04-22 17:12:23','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6463||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220422||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)  : '),(36476,'2022-04-22 17:12:23','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(36477,'2022-04-22 17:12:53','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16887||idfactura : 6463||--> fields <-- descripcion (new)  : AIME RAUL - ALQUILER DE BOTA X20 DIAS ||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)  : '),(36478,'2022-04-22 17:12:57','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36479,'2022-04-22 17:55:35','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(36480,'2022-04-22 17:57:01','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(36481,'2022-04-22 17:57:34','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36482,'2022-04-22 17:57:37','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(36483,'2022-04-22 17:58:03','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6464||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220422||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 18278264||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CAROLINA TUYA||domicilio_cliente (new)  : 103 Y 28||cliweb (new)  : 2||id_ctacte (new)  : 519||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(36484,'2022-04-22 17:58:04','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(36485,'2022-04-22 17:58:58','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16888||idfactura : 6464||--> fields <-- descripcion (new)  : ALQUILER BOTA WALKER DE 02/04 A 02/05||cantidad (new)  : 2||precio_unitario (new)  : 1800.00||subtotal (new)  : 3600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3600.00||art_id (new)  : ||ctacte (new)  : '),(36486,'2022-04-22 17:59:21','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36487,'2022-04-22 18:09:14','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(36488,'2022-04-22 18:09:50','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36489,'2022-04-22 18:39:13','','sec_Login','Scriptcase','179.62.240.130','access',''),(36490,'2022-04-22 18:39:52','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(36491,'2022-04-22 18:39:53','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(36492,'2022-04-22 18:40:40','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36493,'2022-04-23 10:13:40','','sec_Login','Scriptcase','179.62.240.130','access',''),(36494,'2022-04-23 10:13:44','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(36495,'2022-04-23 10:13:44','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(36496,'2022-04-23 10:13:51','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36497,'2022-04-23 10:13:53','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(36498,'2022-04-23 10:14:06','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6465||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220423||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)  : '),(36499,'2022-04-23 10:14:07','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(36500,'2022-04-23 10:14:35','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16889||idfactura : 6465||--> fields <-- descripcion (new)  : 50 TIRAS REACTIVAS ON CALL PLUS||cantidad (new)  : 2||precio_unitario (new)  : 2975.20||subtotal (new)  : 5950.41||porcentaje_iva (new)  : 0.210||iva (new)  : 1249.58||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7199.99||art_id (new)  : ||ctacte (new)  : '),(36501,'2022-04-23 10:14:51','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36502,'2022-04-23 11:10:55','','sec_Login','Scriptcase','179.62.240.130','access',''),(36503,'2022-04-23 11:11:01','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(36504,'2022-04-23 11:11:01','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(36505,'2022-04-23 11:11:06','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36506,'2022-04-23 11:11:09','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(36507,'2022-04-23 11:11:16','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(36508,'2022-04-23 11:12:49','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3420||--> fields <-- apeynom (new)  : Elva Veggettie||direccion (new)  : 5 N539||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-04-23||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 553||cuit (new)  : 13050193||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'),(36509,'2022-04-23 11:13:04','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6466||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220423||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13050193||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ELVA VEGGETTIE||domicilio_cliente (new)  : 5 N539||cliweb (new)  : 2||id_ctacte (new)  : 553||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(36510,'2022-04-23 11:13:05','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(36511,'2022-04-23 11:13:21','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16890||idfactura : 6466||--> fields <-- descripcion (new)  : VAPORIZADOR||cantidad (new)  : 1||precio_unitario (new)  : 4900.00||subtotal (new)  : 4900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4900.00||art_id (new)  : ||ctacte (new)  : '),(36512,'2022-04-23 11:13:25','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36513,'2022-04-23 11:13:47','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36514,'2022-04-23 11:13:48','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36515,'2022-04-23 11:13:51','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36516,'2022-04-23 11:14:12','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36517,'2022-04-23 11:14:14','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36518,'2022-04-23 11:14:16','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36519,'2022-04-23 11:15:03','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36520,'2022-04-23 11:18:19','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(36521,'2022-04-23 11:19:30','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(36522,'2022-04-23 11:20:53','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3421||--> fields <-- apeynom (new)  : Nuñez Viviana||direccion (new)  : 4 26 Y 27||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-04-23||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 554||cuit (new)  : 17442031||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'),(36523,'2022-04-23 11:21:03','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6467||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220423||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17442031||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NUÑEZ VIVIANA||domicilio_cliente (new)  : 4 26 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 554||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)  : '),(36524,'2022-04-23 11:21:04','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(36525,'2022-04-23 11:21:47','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16891||idfactura : 6467||--> fields <-- descripcion (new)  : MEDIAS DE COMPRESION SUAVE HASTA RODILLA||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)  : '),(36526,'2022-04-23 11:21:50','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36527,'2022-04-24 07:00:33','','sec_Login','Scriptcase','101.227.1.199','access',''),(36528,'2022-04-24 07:08:10','','sec_Login','Scriptcase','207.200.8.180','access',''),(36529,'2022-04-25 08:40:32','','sec_Login','Scriptcase','179.62.240.130','access',''),(36530,'2022-04-25 08:41:32','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(36531,'2022-04-25 08:41:32','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(36532,'2022-04-25 08:41:33','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(36533,'2022-04-25 08:42:04','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36534,'2022-04-25 08:42:07','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(36535,'2022-04-25 08:42:29','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6468||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220425||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20125370412||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : IRASTORZA ||domicilio_cliente (new)  : 15 ENTRE 29 Y 30||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(36536,'2022-04-25 08:42:30','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(36537,'2022-04-25 08:42:54','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16892||idfactura : 6468||--> fields <-- descripcion (new)  : ALGODONES X500G||cantidad (new)  : 2||precio_unitario (new)  : 413.22||subtotal (new)  : 826.45||porcentaje_iva (new)  : 0.210||iva (new)  : 173.55||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1000.00||art_id (new)  : ||ctacte (new)  : '),(36538,'2022-04-25 08:43:25','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(36539,'2022-04-25 08:45:26','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16893||idfactura : 6468||--> fields <-- descripcion (new)  : PIEZA DE GASA 1.300||cantidad (new)  : 3||precio_unitario (new)  : 2231.40||subtotal (new)  : 6694.21||porcentaje_iva (new)  : 0.210||iva (new)  : 1405.78||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8099.99||art_id (new)  : ||ctacte (new)  : '),(36540,'2022-04-25 08:45:59','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16894||idfactura : 6468||--> fields <-- descripcion (new)  : IODOPOVIDONA 1L||cantidad (new)  : 1||precio_unitario (new)  : 850.00||subtotal (new)  : 850.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 850.00||art_id (new)  : ||ctacte (new)  : '),(36541,'2022-04-25 08:46:23','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36542,'2022-04-25 08:47:05','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(36543,'2022-04-25 08:47:24','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6469||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220425||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20125370412||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : IRASTORZA ||domicilio_cliente (new)  : 15 ENTRE 29 Y 30||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(36544,'2022-04-25 08:47:24','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(36545,'2022-04-25 08:49:49','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16895||idfactura : 6469||--> fields <-- descripcion (new)  : INSUMOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 8223.14||subtotal (new)  : 8223.14||porcentaje_iva (new)  : 0.210||iva (new)  : 1726.85||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9949.99||art_id (new)  : ||ctacte (new)  : '),(36546,'2022-04-25 08:49:58','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36547,'2022-04-25 08:55:06','','sec_Login_mob','Scriptcase','186.141.137.130','access',''),(36548,'2022-04-25 08:55:22','Sergio','sec_Login_mob','User','186.141.137.130','login','¡Ingresado en el sistema!'),(36549,'2022-04-25 08:55:23','Sergio','sec_menu','Scriptcase','186.141.137.130','access',''),(36550,'2022-04-25 08:55:39','Sergio','grid_rem_cons','Scriptcase','186.141.137.130','access',''),(36551,'2022-04-25 08:56:32','Sergio','sec_menu','Scriptcase','186.141.137.130','access',''),(36552,'2022-04-25 08:56:43','Sergio','grid_facturas','Scriptcase','186.141.137.130','access',''),(36553,'2022-04-25 08:56:52','Sergio','form_facturas_mob','Scriptcase','186.141.137.130','access',''),(36554,'2022-04-25 08:56:54','Sergio','form_factura_detalle','Scriptcase','186.141.137.130','access',''),(36555,'2022-04-25 08:56:58','Sergio','grid_facturas','Scriptcase','186.141.137.130','access',''),(36556,'2022-04-25 08:58:10','','sec_Login_mob','Scriptcase','186.141.137.130','access',''),(36557,'2022-04-25 08:58:17','sergio','sec_Login_mob','User','186.141.137.130','login','¡Ingresado en el sistema!'),(36558,'2022-04-25 08:58:18','sergio','sec_menu','Scriptcase','186.141.137.130','access',''),(36559,'2022-04-25 08:58:25','sergio','grid_rem_cons','Scriptcase','186.141.137.130','access',''),(36560,'2022-04-25 08:59:06','sergio','sec_menu','Scriptcase','186.141.137.130','access',''),(36561,'2022-04-25 08:59:11','','sec_Login_mob','Scriptcase','186.141.137.130','access',''),(36562,'2022-04-25 10:40:19','','sec_Login','Scriptcase','179.62.240.130','access',''),(36563,'2022-04-25 10:40:22','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(36564,'2022-04-25 10:40:23','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(36565,'2022-04-25 10:40:30','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36566,'2022-04-25 10:40:40','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(36567,'2022-04-25 10:41:00','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(36568,'2022-04-25 10:42:17','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3422||--> fields <-- apeynom (new)  : Sotelo Juan Carlos||direccion (new)  : Seccion Quinta||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-04-25||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 555||cuit (new)  : 25145523||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'),(36569,'2022-04-25 10:42:36','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(36570,'2022-04-25 10:43:55','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(36571,'2022-04-25 10:44:58','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(36572,'2022-04-25 10:46:30','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3423||--> fields <-- apeynom (new)  : Guillot Fernando Julio||direccion (new)  : Mattaldi 1179||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-04-25||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 556||cuit (new)  : 20082445367||cond_iva (new)  : 1||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : Bella Vista'),(36573,'2022-04-25 10:46:54','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6471||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220425||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20082445367||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GUILLOT FERNANDO JULIO||domicilio_cliente (new)  : MATTALDI 1179||cliweb (new)  : 2||id_ctacte (new)  : 556||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)  : '),(36574,'2022-04-25 10:46:55','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(36575,'2022-04-25 10:47:14','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16896||idfactura : 6471||--> fields <-- descripcion (new)  : ESPALDERA||cantidad (new)  : 1||precio_unitario (new)  : 5785.12||subtotal (new)  : 5785.12||porcentaje_iva (new)  : 0.210||iva (new)  : 1214.87||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6999.99||art_id (new)  : ||ctacte (new)  : '),(36576,'2022-04-25 10:47:20','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36577,'2022-04-25 10:50:35','','sec_Login','Scriptcase','179.62.240.130','access',''),(36578,'2022-04-25 10:50:37','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(36579,'2022-04-25 10:50:38','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(36580,'2022-04-25 10:50:50','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(36581,'2022-04-25 11:00:07','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(36582,'2022-04-25 11:01:19','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(36583,'2022-04-25 11:04:07','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(36584,'2022-04-25 11:05:44','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(36585,'2022-04-25 11:06:45','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(36586,'2022-04-25 11:07:25','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(36587,'2022-04-25 11:08:24','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(36588,'2022-04-25 11:08:25','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(36589,'2022-04-25 11:08:35','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(36590,'2022-04-25 11:08:42','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(36591,'2022-04-25 11:08:43','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(36592,'2022-04-25 11:08:52','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(36593,'2022-04-25 11:09:01','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(36594,'2022-04-25 11:09:02','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(36595,'2022-04-25 11:09:08','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(36596,'2022-04-25 11:10:17','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(36597,'2022-04-25 11:10:17','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(36598,'2022-04-25 11:10:22','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(36599,'2022-04-25 11:22:41','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(36600,'2022-04-25 11:23:49','sergio','pdfreport_presupuesto','Scriptcase','179.62.240.130','access',''),(36601,'2022-04-25 11:25:08','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(36602,'2022-04-25 11:25:16','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(36603,'2022-04-25 11:26:03','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(36604,'2022-04-25 11:28:59','','sec_Login','Scriptcase','179.62.240.130','access',''),(36605,'2022-04-25 11:29:04','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(36606,'2022-04-25 11:29:04','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(36607,'2022-04-25 11:29:28','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(36608,'2022-04-25 11:29:28','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(36609,'2022-04-25 11:29:37','sergio','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(36610,'2022-04-25 11:29:37','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(36611,'2022-04-25 11:29:48','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(36612,'2022-04-25 11:31:10','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(36613,'2022-04-25 11:31:36','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(36614,'2022-04-25 11:31:53','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(36615,'2022-04-25 11:32:10','sergio','form_factura_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 16558||idfactura : 6476||--> fields <-- precio_unitario (old)  : 47.500||precio_unitario (new)  : 47.25||subtotal (old)  : 28500.000||subtotal (new)  : 28350.00||total (old)  : 28500.00||total (new)  : 28350.00'),(36616,'2022-04-25 11:32:28','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(36617,'2022-04-25 11:32:34','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(36618,'2022-04-25 11:34:19','sergio','grid_clientes','Scriptcase','179.62.240.130','access',''),(36619,'2022-04-25 11:34:25','sergio','form_clientes','Scriptcase','179.62.240.130','access',''),(36620,'2022-04-25 11:34:44','sergio','form_clientes','Scriptcase','179.62.240.130','update','--> keys <-- id : 3||--> fields <-- apeynom (old)  : MUNICIPALIDAD DE DAIREAUX||apeynom (new)  : Municipalidad De Daireaux||direccion (old)  : LEVALLE 150||direccion (new)  : Levalle 150||cond_iva (old)  : 1||cond_iva (new)  : 4'),(36621,'2022-04-25 11:34:56','sergio','grid_clientes','Scriptcase','179.62.240.130','access',''),(36622,'2022-04-25 11:35:46','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(36623,'2022-04-25 11:36:15','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(36624,'2022-04-25 11:36:19','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(36625,'2022-04-25 11:36:39','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 16498||idfactura : 6300||--> fields <-- precio_unitario (old)  : 1550.000||precio_unitario (new)  : 1650.00||subtotal (old)  : 15500.000||subtotal (new)  : 16500.00||total (old)  : 15500.00||total (new)  : 16500.00'),(36626,'2022-04-25 11:36:52','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(36627,'2022-04-25 11:38:04','','sec_Login','Scriptcase','179.62.240.130','access',''),(36628,'2022-04-25 11:38:18','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(36629,'2022-04-25 11:38:21','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(36630,'2022-04-25 11:38:58','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(36631,'2022-04-25 11:40:39','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(36632,'2022-04-25 11:40:40','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(36633,'2022-04-25 11:40:47','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(36634,'2022-04-25 11:43:04','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(36635,'2022-04-25 11:43:26','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(36636,'2022-04-25 11:43:28','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(36637,'2022-04-25 11:44:14','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6479||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220425||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999063825||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE DAIREAUX||domicilio_cliente (new)  : LEVALLE 150||cliweb (new)  : 2||id_ctacte (new)  : 19||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(36638,'2022-04-25 11:44:15','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(36639,'2022-04-25 11:45:05','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16897||idfactura : 6479||--> fields <-- descripcion (new)  : TENSIOMETRO CON ESTETOSCOPIO||cantidad (new)  : 5||precio_unitario (new)  : 2200.00||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)  : '),(36640,'2022-04-25 11:45:29','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16898||idfactura : 6479||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 500||precio_unitario (new)  : 165.00||subtotal (new)  : 82500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 82500.00||art_id (new)  : ||ctacte (new)  : '),(36641,'2022-04-25 11:45:50','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16899||idfactura : 6479||--> fields <-- descripcion (new)  : TENSIOMETROS PEDIATRICOS||cantidad (new)  : 2||precio_unitario (new)  : 2525.00||subtotal (new)  : 5050.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5050.00||art_id (new)  : ||ctacte (new)  : '),(36642,'2022-04-25 11:46:22','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16900||idfactura : 6479||--> fields <-- descripcion (new)  : BOLSA COLECTOR DE ORINA||cantidad (new)  : 200||precio_unitario (new)  : 47.20||subtotal (new)  : 9440.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9440.00||art_id (new)  : ||ctacte (new)  : '),(36643,'2022-04-25 11:46:45','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16901||idfactura : 6479||--> fields <-- descripcion (new)  : BUTERFLY N° 25||cantidad (new)  : 200||precio_unitario (new)  : 47.00||subtotal (new)  : 9400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9400.00||art_id (new)  : ||ctacte (new)  : '),(36644,'2022-04-25 11:47:27','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16902||idfactura : 6479||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1LT||cantidad (new)  : 30||precio_unitario (new)  : 297.80||subtotal (new)  : 8934.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8934.00||art_id (new)  : ||ctacte (new)  : '),(36645,'2022-04-25 11:48:05','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16903||idfactura : 6479||--> fields <-- descripcion (new)  : CLAMPS UMBILICAL||cantidad (new)  : 200||precio_unitario (new)  : 40.56||subtotal (new)  : 8112.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8112.00||art_id (new)  : ||ctacte (new)  : '),(36646,'2022-04-25 11:48:47','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16904||idfactura : 6479||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100cc||cantidad (new)  : 300||precio_unitario (new)  : 125.00||subtotal (new)  : 37500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 37500.00||art_id (new)  : ||ctacte (new)  : '),(36647,'2022-04-25 11:49:04','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16905||idfactura : 6479||--> fields <-- descripcion (new)  : CLOROXINELOL X 5LT||cantidad (new)  : 1||precio_unitario (new)  : 6039.00||subtotal (new)  : 6039.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6039.00||art_id (new)  : ||ctacte (new)  : '),(36648,'2022-04-25 11:49:31','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16906||idfactura : 6479||--> fields <-- descripcion (new)  : CLOROXINELOL X 1 LT||cantidad (new)  : 6||precio_unitario (new)  : 1565.00||subtotal (new)  : 9390.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9390.00||art_id (new)  : ||ctacte (new)  : '),(36649,'2022-04-25 11:51:24','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16907||idfactura : 6479||--> fields <-- descripcion (new)  : RECOLECTORES DE ORINA 125CC||cantidad (new)  : 200||precio_unitario (new)  : 47.20||subtotal (new)  : 9440.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9440.00||art_id (new)  : ||ctacte (new)  : '),(36650,'2022-04-25 16:06:59','','sec_Login','Scriptcase','179.62.240.130','access',''),(36651,'2022-04-25 16:07:01','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(36652,'2022-04-25 16:07:01','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(36653,'2022-04-25 16:07:07','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(36654,'2022-04-25 16:07:31','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(36655,'2022-04-25 16:07:32','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(36656,'2022-04-25 16:10:09','sergio','form_factura_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 16900||idfactura : 6479||--> fields <-- descripcion (old)  : BOLSA COLECTOR DE ORINA||cantidad (old)  : 200||precio_unitario (old)  : 47.200||subtotal (old)  : 9440.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 9440.00||art_id (old)  : ||ctacte (old)  : N'),(36657,'2022-04-25 16:10:24','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16908||idfactura : 6479||--> fields <-- descripcion (new)  : BOLSA COLECTORA DE ORINA 2 LT||cantidad (new)  : 200||precio_unitario (new)  : 71.00||subtotal (new)  : 14200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14200.00||art_id (new)  : ||ctacte (new)  : '),(36658,'2022-04-25 16:10:31','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(36659,'2022-04-25 16:12:18','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(36660,'2022-04-25 16:12:20','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(36661,'2022-04-25 16:24:29','','sec_Login','Scriptcase','179.62.240.130','access',''),(36662,'2022-04-25 16:24:44','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(36663,'2022-04-25 16:24:44','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(36664,'2022-04-25 16:24:51','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(36665,'2022-04-25 16:25:02','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(36666,'2022-04-25 16:25:23','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(36667,'2022-04-25 16:25:24','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(36668,'2022-04-25 16:26:41','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 16752||idfactura : 6411||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 95.00||subtotal (old)  : 0.000||subtotal (new)  : 47500.00||total (old)  : 0.00||total (new)  : 47500.00'),(36669,'2022-04-25 16:26:51','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 16753||idfactura : 6411||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 47.25||subtotal (old)  : 0.000||subtotal (new)  : 28350.00||total (old)  : 0.00||total (new)  : 28350.00'),(36670,'2022-04-25 16:26:55','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(36671,'2022-04-25 16:30:57','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(36672,'2022-04-25 16:30:59','','sec_Login','Scriptcase','179.62.240.130','access',''),(36673,'2022-04-25 17:22:04','','sec_Login','Scriptcase','179.62.240.130','access',''),(36674,'2022-04-25 17:22:07','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(36675,'2022-04-25 17:22:08','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(36676,'2022-04-25 17:22:17','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(36677,'2022-04-25 17:22:37','elsa','grid_remitos','Scriptcase','179.62.240.130','access',''),(36678,'2022-04-25 17:22:39','elsa','form_remitos','Scriptcase','179.62.240.130','access',''),(36679,'2022-04-25 17:22:42','elsa','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(36680,'2022-04-25 17:22:50','elsa','pdfreport_presupuesto','Scriptcase','179.62.240.130','access',''),(36681,'2022-04-25 18:17:41','','sec_Login','Scriptcase','179.62.240.130','access',''),(36682,'2022-04-25 18:17:45','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(36683,'2022-04-25 18:17:46','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(36684,'2022-04-25 18:17:55','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36685,'2022-04-25 18:17:58','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(36686,'2022-04-25 18:18:12','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(36687,'2022-04-25 18:19:05','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3424||--> fields <-- apeynom (new)  : Gomez Cristian||direccion (new)  : 18 Bis Entre 22 Y 23||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-04-25||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 557||cuit (new)  : 29446479||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'),(36688,'2022-04-25 18:19:13','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6480||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220425||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29446479||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GOMEZ CRISTIAN||domicilio_cliente (new)  : 18 BIS ENTRE 22 Y 23||cliweb (new)  : 2||id_ctacte (new)  : 557||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(36689,'2022-04-25 18:19:15','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(36690,'2022-04-25 18:19:46','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16909||idfactura : 6480||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE RODILLA ||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)  : '),(36691,'2022-04-25 18:19:53','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36692,'2022-04-25 19:15:40','','sec_Login','Scriptcase','179.62.240.130','access',''),(36693,'2022-04-25 19:16:40','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(36694,'2022-04-25 19:16:41','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(36695,'2022-04-25 19:16:48','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36696,'2022-04-25 19:16:52','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(36697,'2022-04-26 10:16:11','','sec_Login','Scriptcase','179.62.240.130','access',''),(36698,'2022-04-26 10:16:14','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(36699,'2022-04-26 10:16:14','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(36700,'2022-04-26 10:16:30','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36701,'2022-04-26 10:16:32','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(36702,'2022-04-26 10:16:34','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(36703,'2022-04-26 10:17:27','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3425||--> fields <-- apeynom (new)  : Scarrone Daiana||direccion (new)  : Seccion Quintas||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-04-26||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 558||cuit (new)  : 37356840||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'),(36704,'2022-04-26 10:17:44','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6481||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220426||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 37356840||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SCARRONE DAIANA||domicilio_cliente (new)  : SECCION QUINTAS||cliweb (new)  : 2||id_ctacte (new)  : 558||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)  : '),(36705,'2022-04-26 10:17:45','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(36706,'2022-04-26 10:18:06','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16910||idfactura : 6481||--> fields <-- descripcion (new)  : NEBULIZADOR A PISTON||cantidad (new)  : 1||precio_unitario (new)  : 8900.00||subtotal (new)  : 8900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8900.00||art_id (new)  : ||ctacte (new)  : '),(36707,'2022-04-26 10:18:12','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36708,'2022-04-26 11:16:01','','sec_Login','Scriptcase','179.62.240.130','access',''),(36709,'2022-04-26 11:16:05','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(36710,'2022-04-26 11:16:06','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(36711,'2022-04-26 11:16:26','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36712,'2022-04-26 11:16:43','elsa','grid_clientes','Scriptcase','179.62.240.130','access',''),(36713,'2022-04-26 11:16:56','elsa','form_clientes','Scriptcase','179.62.240.130','access',''),(36714,'2022-04-26 11:17:59','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(36715,'2022-04-26 11:18:01','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(36716,'2022-04-26 11:19:12','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3426||--> fields <-- apeynom (new)  : Chiessa Alfredo Luis||direccion (new)  : 27 Num 1416||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-04-26||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 559||cuit (new)  : 5251652||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'),(36717,'2022-04-26 11:19:40','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6482||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220426||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 28149982||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CHIESSA ALFREDO ALEJANDRO||domicilio_cliente (new)  : 27 NUM 416||cliweb (new)  : 2||id_ctacte (new)  : 551||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(36718,'2022-04-26 11:19:40','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(36719,'2022-04-26 11:25:44','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36720,'2022-04-26 11:41:33','','sec_Login','Scriptcase','179.62.246.104','access',''),(36721,'2022-04-26 11:41:37','tuky','sec_Login','User','179.62.246.104','login','¡Ingresado en el sistema!'),(36722,'2022-04-26 11:41:37','tuky','sec_menu','Scriptcase','179.62.246.104','access',''),(36723,'2022-04-26 11:41:58','tuky','control_2','Scriptcase','179.62.246.104','access',''),(36724,'2022-04-26 11:42:07','tuky','grid_compras','Scriptcase','179.62.246.104','access',''),(36725,'2022-04-26 11:43:40','tuky','form_compras','Scriptcase','179.62.246.104','access',''),(36726,'2022-04-26 11:44:40','','sec_Login','Scriptcase','179.62.246.104','access',''),(36727,'2022-04-26 12:31:23','','sec_Login','Scriptcase','179.62.240.130','access',''),(36728,'2022-04-26 12:31:26','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(36729,'2022-04-26 12:31:26','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(36730,'2022-04-26 12:31:31','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36731,'2022-04-26 12:31:33','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(36732,'2022-04-26 12:31:57','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(36733,'2022-04-26 12:32:36','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3427||--> fields <-- apeynom (new)  : Dubo Emanuel||direccion (new)  : 3 E 23 Y 24||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-04-26||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 560||cuit (new)  : 39875610||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'),(36734,'2022-04-26 12:32:56','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6483||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220426||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 39875610||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DUBO EMANUEL||domicilio_cliente (new)  : 3 E 23 Y 24||cliweb (new)  : 2||id_ctacte (new)  : 560||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)  : '),(36735,'2022-04-26 12:32:57','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(36736,'2022-04-26 12:33:14','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16911||idfactura : 6483||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE RODILLA X30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 1800.00||subtotal (new)  : 1800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1800.00||art_id (new)  : ||ctacte (new)  : '),(36737,'2022-04-26 12:33:17','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36738,'2022-04-27 08:40:28','','sec_Login_mob','Scriptcase','179.62.240.130','access',''),(36739,'2022-04-27 08:40:37','elsa','sec_Login_mob','User','179.62.240.130','login','¡Ingresado en el sistema!'),(36740,'2022-04-27 08:40:37','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(36741,'2022-04-27 08:40:49','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36742,'2022-04-27 08:40:58','elsa','form_facturas_mob','Scriptcase','179.62.240.130','access',''),(36743,'2022-04-27 08:41:28','elsa','form_clientes_fcre_mob','Scriptcase','179.62.240.130','access',''),(36744,'2022-04-27 08:42:09','elsa','form_clientes_fcre_mob','Scriptcase','179.62.240.130','access',''),(36745,'2022-04-27 08:56:33','','sec_Login','Scriptcase','179.62.253.140','access',''),(36746,'2022-04-27 08:56:46','sergio','sec_Login','User','179.62.253.140','login','¡Ingresado en el sistema!'),(36747,'2022-04-27 08:56:48','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(36748,'2022-04-27 08:56:56','sergio','grid_remitos','Scriptcase','179.62.253.140','access',''),(36749,'2022-04-27 08:56:58','sergio','form_remitos','Scriptcase','179.62.253.140','access',''),(36750,'2022-04-27 08:57:10','sergio','form_remitos','Scriptcase','179.62.253.140','insert','--> keys <-- idfacturas : 6484||--> fields <-- numero_factura (new)  : 1075||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220427||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999056314||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE ROQUE PEREZ||domicilio_cliente (new)  : MITRE 117||cliweb (new)  : 2||id_ctacte (new)  : 1||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(36751,'2022-04-27 08:57:12','sergio','form_remito_detalle','Scriptcase','179.62.253.140','access',''),(36752,'2022-04-27 08:57:49','sergio','form_remito_detalle','Scriptcase','179.62.253.140','insert','--> keys <-- idfactura_detalle : 16912||idfactura : 6484||--> fields <-- descripcion (new)  : LAPARA GINECOLOGICA DE LED -FOTOSFORO-||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)  : '),(36753,'2022-04-27 08:58:17','sergio','form_remito_detalle','Scriptcase','179.62.253.140','insert','--> keys <-- idfactura_detalle : 16913||idfactura : 6484||--> fields <-- descripcion (new)  : REGULABLE-CAÑO ACERO CROMADO-BRAZO REGULABLE||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)  : '),(36754,'2022-04-27 08:59:14','sergio','form_remito_detalle','Scriptcase','179.62.253.140','insert','--> keys <-- idfactura_detalle : 16914||idfactura : 6484||--> fields <-- descripcion (new)  : LENTE DE 14 DIOPTRIAS-ESTRUCTURA BASE RODANTE||cantidad (new)  : 1||precio_unitario (new)  : 23500.00||subtotal (new)  : 23500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23500.00||art_id (new)  : ||ctacte (new)  : '),(36755,'2022-04-27 09:04:42','sergio','form_remito_detalle','Scriptcase','179.62.253.140','insert','--> keys <-- idfactura_detalle : 16915||idfactura : 6484||--> fields <-- descripcion (new)  : LAMPARA P/ COLPOSCOPIO HALOGENA BI PIN 6V-20W||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)  : '),(36756,'2022-04-27 09:06:09','sergio','form_remito_detalle','Scriptcase','179.62.253.140','insert','--> keys <-- idfactura_detalle : 16916||idfactura : 6484||--> fields <-- descripcion (new)  : COPOSCOPIO BINOCULAR CPS S3 LED||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)  : '),(36757,'2022-04-27 09:07:39','sergio','form_remito_detalle','Scriptcase','179.62.253.140','insert','--> keys <-- idfactura_detalle : 16917||idfactura : 6484||--> fields <-- descripcion (new)  : VISION ESTEROSCOPIO DIRECTA -Cabezal ergonómico con oculares inclinados a 45°.||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)  : '),(36758,'2022-04-27 09:08:25','sergio','form_remito_detalle','Scriptcase','179.62.253.140','insert','--> keys <-- idfactura_detalle : 16918||idfactura : 6484||--> fields <-- descripcion (new)  : Sólida columna telescópica con altura regulable entre 90 cm y 115 cm ||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)  : '),(36759,'2022-04-27 09:08:54','sergio','form_remito_detalle','Scriptcase','179.62.253.140','insert','--> keys <-- idfactura_detalle : 16919||idfactura : 6484||--> fields <-- descripcion (new)  : Lentes idénticas a las utilizadas en microscopía. - Intensidad de luz regulable en fo||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)  : '),(36760,'2022-04-27 09:09:25','sergio','form_remito_detalle','Scriptcase','179.62.253.140','insert','--> keys <-- idfactura_detalle : 16920||idfactura : 6484||--> fields <-- descripcion (new)  : Ajuste de distancia interpupilar. - Distancia focal aproximada 28 cm. - Aumento 13x.||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)  : '),(36761,'2022-04-27 09:10:21','','sec_Login','Scriptcase','179.62.253.140','access',''),(36762,'2022-04-27 09:10:23','sergio','sec_Login','User','179.62.253.140','login','¡Ingresado en el sistema!'),(36763,'2022-04-27 09:10:23','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(36764,'2022-04-27 09:10:29','sergio','grid_remitos','Scriptcase','179.62.253.140','access',''),(36765,'2022-04-27 09:10:33','sergio','form_remitos','Scriptcase','179.62.253.140','access',''),(36766,'2022-04-27 09:10:33','sergio','form_remito_detalle','Scriptcase','179.62.253.140','access',''),(36767,'2022-04-27 09:10:50','sergio','form_remito_detalle','Scriptcase','179.62.253.140','update','--> keys <-- idfactura_detalle : 16916||idfactura : 6484||--> fields <-- cantidad (old)  : 0||cantidad (new)  : 1||precio_unitario (old)  : 0.000||precio_unitario (new)  : 215000.00||subtotal (old)  : 0.000||subtotal (new)  : 215000.00||total (old)  : 0.00||total (new)  : 215000.00'),(36768,'2022-04-27 09:13:37','sergio','grid_remitos','Scriptcase','179.62.253.140','access',''),(36769,'2022-04-27 09:13:52','','sec_Login_mob','Scriptcase','179.62.253.140','access',''),(36770,'2022-04-27 09:14:10','sergio','sec_Login_mob','User','179.62.253.140','login','¡Ingresado en el sistema!'),(36771,'2022-04-27 09:14:11','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(36772,'2022-04-27 09:14:45','sergio','grid_fac_cons','Scriptcase','179.62.253.140','access',''),(36773,'2022-04-27 09:14:50','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(36774,'2022-04-27 09:14:55','sergio','grid_remitos','Scriptcase','179.62.253.140','access',''),(36775,'2022-04-27 09:15:00','sergio','pdfreport_presupuesto','Scriptcase','179.62.253.140','access',''),(36776,'2022-04-27 09:21:30','','sec_Login','Scriptcase','179.62.253.140','access',''),(36777,'2022-04-27 09:57:54','','sec_Login','Scriptcase','179.62.246.104','access',''),(36778,'2022-04-27 09:57:59','tuky','sec_Login','User','179.62.246.104','login','¡Ingresado en el sistema!'),(36779,'2022-04-27 09:58:00','tuky','sec_menu','Scriptcase','179.62.246.104','access',''),(36780,'2022-04-27 09:58:04','tuky','control_2','Scriptcase','179.62.246.104','access',''),(36781,'2022-04-27 09:58:13','tuky','grid_compras','Scriptcase','179.62.246.104','access',''),(36782,'2022-04-27 09:58:48','tuky','form_compras','Scriptcase','179.62.246.104','access',''),(36783,'2022-04-27 10:51:15','','sec_Login','Scriptcase','179.62.240.130','access',''),(36784,'2022-04-27 10:51:20','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(36785,'2022-04-27 10:51:20','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(36786,'2022-04-27 10:51:30','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(36787,'2022-04-27 10:51:47','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(36788,'2022-04-27 10:51:52','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(36789,'2022-04-27 10:51:52','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(36790,'2022-04-27 10:51:58','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(36791,'2022-04-27 10:52:05','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(36792,'2022-04-27 10:52:06','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(36793,'2022-04-27 10:52:11','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(36794,'2022-04-27 15:32:59','','sec_Login_mob','Scriptcase','179.62.253.140','access',''),(36795,'2022-04-27 15:33:08','sergio','sec_Login_mob','User','179.62.253.140','login','¡Ingresado en el sistema!'),(36796,'2022-04-27 15:33:08','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(36797,'2022-04-27 15:33:16','sergio','grid_rem_cons','Scriptcase','179.62.253.140','access',''),(36798,'2022-04-27 15:33:55','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(36799,'2022-04-27 15:34:01','sergio','grid_facturas','Scriptcase','179.62.253.140','access',''),(36800,'2022-04-27 15:34:08','sergio','form_facturas_mob','Scriptcase','179.62.253.140','access',''),(36801,'2022-04-27 15:34:10','sergio','form_factura_detalle','Scriptcase','179.62.253.140','access',''),(36802,'2022-04-27 15:34:40','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(36803,'2022-04-27 15:34:48','sergio','grid_facturas','Scriptcase','179.62.253.140','access',''),(36804,'2022-04-27 15:34:52','sergio','form_facturas_mob','Scriptcase','179.62.253.140','access',''),(36805,'2022-04-27 15:34:54','sergio','form_factura_detalle','Scriptcase','179.62.253.140','access',''),(36806,'2022-04-27 15:35:08','sergio','form_facturas_mob','Scriptcase','179.62.253.140','update','--> keys <-- idfacturas : 6487||--> fields <-- tipo_comprobante (old)  : 1||tipo_comprobante (new)  : 6'),(36807,'2022-04-27 15:35:29','sergio','form_facturas_mob','Scriptcase','179.62.253.140','update','--> keys <-- idfacturas : 6487||--> fields <-- cond_iva_comprador (old)  : 1||cond_iva_comprador (new)  : 4'),(36808,'2022-04-27 15:35:39','sergio','grid_facturas','Scriptcase','179.62.253.140','access',''),(36809,'2022-04-27 19:13:00','','sec_Login','Scriptcase','179.62.240.130','access',''),(36810,'2022-04-27 19:13:09','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(36811,'2022-04-27 19:13:09','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(36812,'2022-04-27 19:13:15','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36813,'2022-04-27 19:13:18','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(36814,'2022-04-27 19:13:20','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(36815,'2022-04-27 19:14:13','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3428||--> fields <-- apeynom (new)  : Divirgilia Amelia||direccion (new)  : 33 Num 838||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-04-27||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 561||cuit (new)  : 5387695||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'),(36816,'2022-04-27 19:14:32','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6488||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220427||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5387695||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DIVIRGILIA AMELIA||domicilio_cliente (new)  : 33 NUM 838||cliweb (new)  : 2||id_ctacte (new)  : 561||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)  : '),(36817,'2022-04-27 19:14:34','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(36818,'2022-04-27 19:14:46','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16921||idfactura : 6488||--> fields <-- descripcion (new)  : BASTON PLEGABLE||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)  : '),(36819,'2022-04-27 19:14:51','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36820,'2022-04-27 19:52:51','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(36821,'2022-04-27 19:52:59','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(36822,'2022-04-27 19:53:44','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3429||--> fields <-- apeynom (new)  : Cremaschi Griselda||direccion (new)  : 733 Num 1445||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-04-27||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 562||cuit (new)  : 29186768||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'),(36823,'2022-04-27 19:54:14','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6489||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220427||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29186768||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CREMASCHI GRISELDA||domicilio_cliente (new)  : 733 NUM 1445||cliweb (new)  : 2||id_ctacte (new)  : 562||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(36824,'2022-04-27 19:54:15','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(36825,'2022-04-27 19:55:16','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16922||idfactura : 6489||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE MUÑECA X22 DIAS.  DEL 5/4/22 AL 27/4/22||cantidad (new)  : 1||precio_unitario (new)  : 880.00||subtotal (new)  : 880.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 880.00||art_id (new)  : ||ctacte (new)  : '),(36826,'2022-04-27 19:55:20','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36827,'2022-04-27 19:55:45','','sec_Login','Scriptcase','179.62.240.130','access',''),(36828,'2022-04-27 19:55:46','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(36829,'2022-04-27 19:55:47','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(36830,'2022-04-27 19:55:53','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36831,'2022-04-28 05:59:40','','sec_Login','Scriptcase','178.238.232.210','access',''),(36832,'2022-04-28 08:24:59','','sec_Login_mob','Scriptcase','179.62.253.140','access',''),(36833,'2022-04-28 10:09:05','','sec_Login','Scriptcase','179.62.240.130','access',''),(36834,'2022-04-28 10:09:08','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(36835,'2022-04-28 10:09:08','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(36836,'2022-04-28 10:09:35','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(36837,'2022-04-28 10:09:40','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(36838,'2022-04-28 10:09:56','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6490||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220428||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)  : '),(36839,'2022-04-28 10:09:57','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(36840,'2022-04-28 10:11:28','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16923||idfactura : 6490||--> fields <-- descripcion (new)  : GEL NEUTRO X 1 KG||cantidad (new)  : 2||precio_unitario (new)  : 413.22||subtotal (new)  : 826.45||porcentaje_iva (new)  : 0.210||iva (new)  : 173.55||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1000.00||art_id (new)  : ||ctacte (new)  : '),(36841,'2022-04-28 10:11:35','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(36842,'2022-04-28 12:15:25','','sec_Login','Scriptcase','179.62.240.130','access',''),(36843,'2022-04-28 12:15:48','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(36844,'2022-04-28 12:15:49','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(36845,'2022-04-28 12:17:45','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36846,'2022-04-28 12:17:48','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(36847,'2022-04-28 12:18:18','elsa','grid_clientes','Scriptcase','179.62.240.130','access',''),(36848,'2022-04-28 12:18:30','elsa','form_clientes','Scriptcase','179.62.240.130','access',''),(36849,'2022-04-28 12:18:35','elsa','form_clientes','Scriptcase','179.62.240.130','update','--> keys <-- id : 3418||--> fields <-- apeynom (old)  : Chiessa Alfredo Alejandro||apeynom (new)  : Chiesa Alfredo Alejandro'),(36850,'2022-04-28 12:19:04','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6491||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220428||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 28149982||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CHIESA ALFREDO ALEJANDRO||domicilio_cliente (new)  : 27 NUM 416||cliweb (new)  : 2||id_ctacte (new)  : 551||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(36851,'2022-04-28 12:19:05','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(36852,'2022-04-28 12:19:20','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16924||idfactura : 6491||--> fields <-- descripcion (new)  : ALQUILER DE NEBULIZADOR X2 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 500.00||subtotal (new)  : 500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 500.00||art_id (new)  : ||ctacte (new)  : '),(36853,'2022-04-28 12:19:35','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16925||idfactura : 6491||--> fields <-- descripcion (new)  : MASCARA Y MANGUERA PARA NEBU||cantidad (new)  : 1||precio_unitario (new)  : 1000.00||subtotal (new)  : 1000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1000.00||art_id (new)  : ||ctacte (new)  : '),(36854,'2022-04-28 12:19:39','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36855,'2022-04-28 15:42:03','','sec_Login','Scriptcase','34.255.10.41','access',''),(36856,'2022-04-28 16:24:58','','sec_Login','Scriptcase','179.62.240.130','access',''),(36857,'2022-04-28 16:53:03','','sec_Login','Scriptcase','179.62.240.130','access',''),(36858,'2022-04-28 16:53:17','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(36859,'2022-04-28 16:53:17','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(36860,'2022-04-28 16:53:26','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36861,'2022-04-28 16:53:44','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(36862,'2022-04-28 16:54:42','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36863,'2022-04-28 16:54:45','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(36864,'2022-04-28 16:55:02','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6492||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220428||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30710312237||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALCECI||domicilio_cliente (new)  : 29 NUM 533||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(36865,'2022-04-28 16:55:03','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(36866,'2022-04-28 17:06:18','','sec_Login','Scriptcase','179.62.240.130','access',''),(36867,'2022-04-28 17:06:21','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(36868,'2022-04-28 17:06:22','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(36869,'2022-04-28 17:06:29','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36870,'2022-04-28 17:06:33','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(36871,'2022-04-28 17:06:46','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6493||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220428||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30710312237||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALCECI||domicilio_cliente (new)  : 29 NUM 533||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(36872,'2022-04-28 17:06:47','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(36873,'2022-04-28 17:07:04','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16926||idfactura : 6493||--> fields <-- descripcion (new)  : Sondas k 30||cantidad (new)  : 31||precio_unitario (new)  : 80.00||subtotal (new)  : 2480.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2480.00||art_id (new)  : ||ctacte (new)  : '),(36874,'2022-04-28 17:07:08','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36875,'2022-04-28 18:10:46','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(36876,'2022-04-28 18:11:38','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(36877,'2022-04-28 18:13:00','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3430||--> fields <-- apeynom (new)  : Marcelo Monteverde||direccion (new)  : Calle 11 N1055||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-04-28||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 563||cuit (new)  : 10964124||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : '),(36878,'2022-04-28 18:13:15','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6494||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220428||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10964124||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARCELO MONTEVERDE||domicilio_cliente (new)  : CALLE 11 N1055||cliweb (new)  : 2||id_ctacte (new)  : 563||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(36879,'2022-04-28 18:13:16','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(36880,'2022-04-28 18:13:37','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16927||idfactura : 6494||--> fields <-- descripcion (new)  : PROTECTOR DUO SILICONADO||cantidad (new)  : 2||precio_unitario (new)  : 600.00||subtotal (new)  : 1200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1200.00||art_id (new)  : ||ctacte (new)  : '),(36881,'2022-04-28 18:13:41','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36882,'2022-04-28 18:35:49','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(36883,'2022-04-28 18:38:41','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36884,'2022-04-28 18:53:02','','sec_Login','Scriptcase','154.16.81.200','access',''),(36885,'2022-04-29 08:39:10','','sec_Login','Scriptcase','179.62.240.130','access',''),(36886,'2022-04-29 08:39:15','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(36887,'2022-04-29 08:39:16','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(36888,'2022-04-29 08:39:27','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36889,'2022-04-29 08:40:55','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(36890,'2022-04-29 09:11:29','','sec_Login','Scriptcase','179.62.240.130','access',''),(36891,'2022-04-29 09:11:31','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(36892,'2022-04-29 09:11:32','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(36893,'2022-04-29 09:11:39','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36894,'2022-04-29 09:11:41','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(36895,'2022-04-29 09:11:44','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(36896,'2022-04-29 09:12:47','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3431||--> fields <-- apeynom (new)  : Santos Dario||direccion (new)  : 19 201 202||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-04-29||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 564||cuit (new)  : 33385941||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'),(36897,'2022-04-29 09:13:06','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6495||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220429||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 33385941||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SANTOS DARIO||domicilio_cliente (new)  : 19 201 202||cliweb (new)  : 2||id_ctacte (new)  : 564||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(36898,'2022-04-29 09:13:07','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(36899,'2022-04-29 09:13:24','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16928||idfactura : 6495||--> fields <-- descripcion (new)  : TIRAS ONCALLPLUS||cantidad (new)  : 1||precio_unitario (new)  : 3600.00||subtotal (new)  : 3600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3600.00||art_id (new)  : ||ctacte (new)  : '),(36900,'2022-04-29 09:13:29','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36901,'2022-04-29 09:54:34','','sec_Login','Scriptcase','179.62.240.130','access',''),(36902,'2022-04-29 09:54:37','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(36903,'2022-04-29 09:54:37','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(36904,'2022-04-29 09:54:43','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(36905,'2022-04-29 09:54:55','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(36906,'2022-04-29 09:55:01','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(36907,'2022-04-29 09:55:02','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(36908,'2022-04-29 09:55:07','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(36909,'2022-04-29 10:48:41','','sec_Login','Scriptcase','179.62.240.130','access',''),(36910,'2022-04-29 10:48:43','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(36911,'2022-04-29 10:48:43','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(36912,'2022-04-29 10:48:49','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(36913,'2022-04-29 10:48:55','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(36914,'2022-04-29 10:50:07','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(36915,'2022-04-29 11:11:54','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(36916,'2022-04-30 03:34:41','','sec_Login','Scriptcase','178.20.30.85','access',''),(36917,'2022-04-30 10:34:10','','sec_Login','Scriptcase','179.62.240.130','access',''),(36918,'2022-04-30 10:34:12','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(36919,'2022-04-30 10:34:13','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(36920,'2022-04-30 10:34:23','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(36921,'2022-04-30 10:34:25','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(36922,'2022-04-30 10:34:36','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6497||--> fields <-- numero_factura (new)  : 1076||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220430||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)  : '),(36923,'2022-04-30 10:34:36','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(36924,'2022-04-30 10:34:48','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16929||idfactura : 6497||--> fields <-- descripcion (new)  : HOSPITAL GENERAL ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(36925,'2022-04-30 10:35:02','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16930||idfactura : 6497||--> fields <-- descripcion (new)  : FORMOL X 1 LT||cantidad (new)  : 7||precio_unitario (new)  : 1210.00||subtotal (new)  : 8470.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8470.00||art_id (new)  : ||ctacte (new)  : '),(36926,'2022-04-30 10:35:27','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16931||idfactura : 6497||--> fields <-- descripcion (new)  : CLOREXIDINA X 1LT||cantidad (new)  : 6||precio_unitario (new)  : 1482.00||subtotal (new)  : 8892.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8892.00||art_id (new)  : ||ctacte (new)  : '),(36927,'2022-04-30 10:35:51','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16932||idfactura : 6497||--> fields <-- descripcion (new)  : GLUTARALDHEIDO X 1 LT||cantidad (new)  : 12||precio_unitario (new)  : 530.00||subtotal (new)  : 6360.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6360.00||art_id (new)  : ||ctacte (new)  : '),(36928,'2022-04-30 10:36:07','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16933||idfactura : 6497||--> fields <-- descripcion (new)  : GUANTES LATEX SMALL||cantidad (new)  : 10||precio_unitario (new)  : 890.00||subtotal (new)  : 8900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8900.00||art_id (new)  : ||ctacte (new)  : '),(36929,'2022-04-30 10:36:21','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16934||idfactura : 6497||--> fields <-- descripcion (new)  : AMBU ADULTO||cantidad (new)  : 1||precio_unitario (new)  : 2950.00||subtotal (new)  : 2950.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2950.00||art_id (new)  : ||ctacte (new)  : '),(36930,'2022-04-30 10:36:34','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16935||idfactura : 6497||--> fields <-- descripcion (new)  : OVATAS 10CM||cantidad (new)  : 30||precio_unitario (new)  : 78.00||subtotal (new)  : 2340.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2340.00||art_id (new)  : ||ctacte (new)  : '),(36931,'2022-04-30 10:36:53','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16936||idfactura : 6497||--> fields <-- descripcion (new)  : OVATAS 15CM||cantidad (new)  : 30||precio_unitario (new)  : 104.00||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)  : '),(36932,'2022-04-30 10:37:08','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16937||idfactura : 6497||--> fields <-- descripcion (new)  : AEROCAMARAS PED||cantidad (new)  : 5||precio_unitario (new)  : 1670.00||subtotal (new)  : 8350.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8350.00||art_id (new)  : ||ctacte (new)  : '),(36933,'2022-04-30 10:37:22','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(36934,'2022-04-30 11:24:35','','sec_Login','Scriptcase','179.62.240.130','access',''),(36935,'2022-04-30 11:24:38','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(36936,'2022-04-30 11:24:38','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(36937,'2022-04-30 11:24:47','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36938,'2022-04-30 11:24:49','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(36939,'2022-04-30 11:24:55','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(36940,'2022-04-30 11:25:13','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6498||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220430||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30710312237||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALCECI||domicilio_cliente (new)  : 29 NUM 533||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(36941,'2022-04-30 11:25:14','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(36942,'2022-04-30 11:25:35','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(36943,'2022-04-30 11:26:01','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16938||idfactura : 6498||--> fields <-- descripcion (new)  : K-30||cantidad (new)  : 1||precio_unitario (new)  : 80.00||subtotal (new)  : 80.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 80.00||art_id (new)  : ||ctacte (new)  : '),(36944,'2022-04-30 11:26:12','elsa','form_factura_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 16938||idfactura : 6498||--> fields <-- cantidad (old)  : 1||cantidad (new)  : 31'),(36945,'2022-04-30 11:26:25','elsa','form_factura_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 16938||idfactura : 6498||--> fields <-- precio_unitario (old)  : 80.00||precio_unitario (new)  : 800.00||subtotal (old)  : 80.00||subtotal (new)  : 24800.00||total (old)  : 80.00||total (new)  : 24800.00'),(36946,'2022-04-30 11:26:42','elsa','form_factura_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 16938||idfactura : 6498||--> fields <-- precio_unitario (old)  : 800.00||precio_unitario (new)  : 80.00||subtotal (old)  : 24800.00||subtotal (new)  : 2480.00||total (old)  : 24800.00||total (new)  : 2480.00'),(36947,'2022-04-30 11:26:47','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36948,'2022-04-30 11:26:58','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(36949,'2022-05-01 10:26:11','','sec_Login_mob','Scriptcase','51.81.167.146','access',''),(36950,'2022-05-01 11:47:09','','sec_Login','Scriptcase','69.4.89.106','access',''),(36951,'2022-05-01 12:18:41','','sec_Login_mob','Scriptcase','93.119.227.19','access',''),(36952,'2022-05-01 12:25:02','','sec_Login_mob','Scriptcase','133.242.140.127','access',''),(36953,'2022-05-01 12:25:02','','sec_Login_mob','Scriptcase','133.242.174.119','access',''),(36954,'2022-05-01 14:45:35','','sec_Login','Scriptcase','176.113.43.118','access',''),(36955,'2022-05-02 08:34:06','','sec_Login','Scriptcase','179.62.240.130','access',''),(36956,'2022-05-02 08:34:12','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(36957,'2022-05-02 08:34:13','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(36958,'2022-05-02 08:34:44','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36959,'2022-05-02 08:34:45','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36960,'2022-05-02 08:35:37','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(36961,'2022-05-02 08:35:55','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(36962,'2022-05-02 08:36:49','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3432||--> fields <-- apeynom (new)  : Lopardo Raul Oscar||direccion (new)  : 36 Y 202||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-05-02||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 565||cuit (new)  : 11117379||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'),(36963,'2022-05-02 08:37:00','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6500||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220502||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11117379||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LOPARDO RAUL OSCAR||domicilio_cliente (new)  : 36 Y 202||cliweb (new)  : 2||id_ctacte (new)  : 565||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)  : '),(36964,'2022-05-02 08:37:03','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(36965,'2022-05-02 08:37:24','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16939||idfactura : 6500||--> fields <-- descripcion (new)  : FAJA PTM||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)  : '),(36966,'2022-05-02 08:37:28','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36967,'2022-05-02 08:59:15','','sec_Login','Scriptcase','179.62.240.130','access',''),(36968,'2022-05-02 08:59:27','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(36969,'2022-05-02 08:59:27','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(36970,'2022-05-02 09:00:27','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(36971,'2022-05-02 09:09:41','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(36972,'2022-05-02 09:09:43','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(36973,'2022-05-02 09:09:55','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6501||--> fields <-- numero_factura (new)  : 1077||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220502||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999063825||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE DAIREAUX||domicilio_cliente (new)  : LEVALLE 150||cliweb (new)  : 2||id_ctacte (new)  : 19||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(36974,'2022-05-02 09:09:56','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(36975,'2022-05-02 09:23:13','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16940||idfactura : 6501||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 50||precio_unitario (new)  : 2560.00||subtotal (new)  : 128000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 128000.00||art_id (new)  : ||ctacte (new)  : '),(36976,'2022-05-02 09:24:06','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16941||idfactura : 6501||--> fields <-- descripcion (new)  : ESPECULOS MEDIANOS||cantidad (new)  : 300||precio_unitario (new)  : 103.00||subtotal (new)  : 30900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30900.00||art_id (new)  : ||ctacte (new)  : '),(36977,'2022-05-02 09:24:37','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16942||idfactura : 6501||--> fields <-- descripcion (new)  : ESPECULOS CHICOS||cantidad (new)  : 300||precio_unitario (new)  : 101.50||subtotal (new)  : 30450.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30450.00||art_id (new)  : ||ctacte (new)  : '),(36978,'2022-05-02 09:25:09','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16943||idfactura : 6501||--> fields <-- descripcion (new)  : ESPECULOS GRANDES ||cantidad (new)  : 100||precio_unitario (new)  : 111.20||subtotal (new)  : 11120.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11120.00||art_id (new)  : ||ctacte (new)  : '),(36979,'2022-05-02 09:26:21','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16944||idfactura : 6501||--> fields <-- descripcion (new)  : PINZAS MEIER DESCARTABLES||cantidad (new)  : 300||precio_unitario (new)  : 92.50||subtotal (new)  : 27750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 27750.00||art_id (new)  : ||ctacte (new)  : '),(36980,'2022-05-02 09:26:43','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16945||idfactura : 6501||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX SMALL||cantidad (new)  : 40||precio_unitario (new)  : 690.00||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)  : '),(36981,'2022-05-02 09:26:57','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16946||idfactura : 6501||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX MEDIUM||cantidad (new)  : 50||precio_unitario (new)  : 690.00||subtotal (new)  : 34500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 34500.00||art_id (new)  : ||ctacte (new)  : '),(36982,'2022-05-02 09:27:03','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(36983,'2022-05-02 09:28:16','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(36984,'2022-05-02 09:34:52','sergio','det_ctacte_observacion','Scriptcase','179.62.240.130','access',''),(36985,'2022-05-02 09:35:38','','sec_Login','Scriptcase','179.62.240.130','access',''),(36986,'2022-05-02 10:29:32','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(36987,'2022-05-02 10:29:42','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6502||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220502||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)  : '),(36988,'2022-05-02 10:29:42','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(36989,'2022-05-02 10:29:53','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16947||idfactura : 6502||--> fields <-- descripcion (new)  : TOBILLERA ELASTIZADA||cantidad (new)  : 1||precio_unitario (new)  : 743.80||subtotal (new)  : 743.80||porcentaje_iva (new)  : 0.210||iva (new)  : 156.19||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 899.99||art_id (new)  : ||ctacte (new)  : '),(36990,'2022-05-02 10:30:01','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(36991,'2022-05-02 10:40:27','','sec_Login_mob','Scriptcase','186.141.136.113','access',''),(36992,'2022-05-02 10:40:43','sergio','sec_Login_mob','User','186.141.136.113','login','¡Ingresado en el sistema!'),(36993,'2022-05-02 10:40:44','sergio','sec_menu','Scriptcase','186.141.136.113','access',''),(36994,'2022-05-02 10:40:54','sergio','grid_rem_cons','Scriptcase','186.141.136.113','access',''),(36995,'2022-05-02 10:41:12','sergio','form_remitos_mob','Scriptcase','186.141.136.113','access',''),(36996,'2022-05-02 10:41:14','sergio','form_remito_detalle','Scriptcase','186.141.136.113','access',''),(36997,'2022-05-02 10:42:03','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(36998,'2022-05-02 10:42:07','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(36999,'2022-05-02 10:42:52','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3433||--> fields <-- apeynom (new)  : Camilletti Carlos Alfredo||direccion (new)  : 4 E 26 Y 27||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-05-02||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 566||cuit (new)  : 8371750||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'),(37000,'2022-05-02 10:43:06','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6503||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220502||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 8371750||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CAMILLETTI CARLOS ALFREDO||domicilio_cliente (new)  : 4 E 26 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 566||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(37001,'2022-05-02 10:43:06','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(37002,'2022-05-02 10:43:49','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16948||idfactura : 6503||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS X18 DIAS ||cantidad (new)  : 1||precio_unitario (new)  : 2340.00||subtotal (new)  : 2340.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2340.00||art_id (new)  : ||ctacte (new)  : '),(37003,'2022-05-02 10:43:59','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37004,'2022-05-02 11:20:47','','sec_Login','Scriptcase','179.62.240.130','access',''),(37005,'2022-05-02 11:20:54','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37006,'2022-05-02 11:20:54','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(37007,'2022-05-02 11:21:01','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(37008,'2022-05-02 11:21:09','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(37009,'2022-05-02 11:21:10','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(37010,'2022-05-02 11:21:38','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(37011,'2022-05-02 11:21:46','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(37012,'2022-05-02 11:22:01','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(37013,'2022-05-02 11:22:06','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(37014,'2022-05-02 11:22:07','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(37015,'2022-05-02 11:22:15','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(37016,'2022-05-02 11:22:19','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(37017,'2022-05-02 11:22:20','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(37018,'2022-05-02 11:22:30','sergio','form_facturas','Scriptcase','179.62.240.130','update','--> keys <-- idfacturas : 6504||--> fields <-- tipo_comprobante (old)  : 1||tipo_comprobante (new)  : 6'),(37019,'2022-05-02 11:22:39','sergio','form_facturas','Scriptcase','179.62.240.130','update','--> keys <-- idfacturas : 6504||--> fields <-- cond_iva_comprador (old)  : 1||cond_iva_comprador (new)  : 4'),(37020,'2022-05-02 11:22:51','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(37021,'2022-05-02 11:25:15','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(37022,'2022-05-02 11:25:26','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6507||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220502||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999063825||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE DAIREAUX||domicilio_cliente (new)  : LEVALLE 150||cliweb (new)  : 2||id_ctacte (new)  : 19||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(37023,'2022-05-02 11:25:27','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(37024,'2022-05-02 11:26:14','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16949||idfactura : 6507||--> fields <-- descripcion (new)  : JERINGAS DE 60cc||cantidad (new)  : 200||precio_unitario (new)  : 65.00||subtotal (new)  : 13000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13000.00||art_id (new)  : ||ctacte (new)  : '),(37025,'2022-05-02 11:26:39','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16950||idfactura : 6507||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 6000||precio_unitario (new)  : 15.60||subtotal (new)  : 93600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 93600.00||art_id (new)  : ||ctacte (new)  : '),(37026,'2022-05-02 11:27:10','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16951||idfactura : 6507||--> fields <-- descripcion (new)  : JERINGAS DE 5cc||cantidad (new)  : 6000||precio_unitario (new)  : 7.60||subtotal (new)  : 45600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 45600.00||art_id (new)  : ||ctacte (new)  : '),(37027,'2022-05-02 11:27:17','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(37028,'2022-05-02 11:39:28','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(37029,'2022-05-02 11:39:36','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(37030,'2022-05-02 14:46:05','','sec_Login','Scriptcase','89.104.111.178','access',''),(37031,'2022-05-02 16:24:48','','sec_Login','Scriptcase','179.62.240.130','access',''),(37032,'2022-05-02 16:24:51','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37033,'2022-05-02 16:24:51','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(37034,'2022-05-02 16:24:57','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(37035,'2022-05-02 16:25:05','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(37036,'2022-05-02 16:26:10','sergio','det_ctacte_observacion','Scriptcase','179.62.240.130','access',''),(37037,'2022-05-02 16:26:41','sergio','det_ctacte_observacion','Scriptcase','179.62.240.130','access',''),(37038,'2022-05-02 16:27:09','sergio','det_ctacte_observacion','Scriptcase','179.62.240.130','access',''),(37039,'2022-05-02 16:27:44','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(37040,'2022-05-02 16:27:45','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(37041,'2022-05-02 16:28:04','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6508||--> fields <-- numero_factura (new)  : 1078||punto_venta (new)  : 6||concepto (new)  : 1||fecha_factura (new)  : 20220502||cuit_vendedor (new)  : 20399219419||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)  : '),(37042,'2022-05-02 16:28:04','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(37043,'2022-05-02 16:29:09','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16952||idfactura : 6508||--> fields <-- descripcion (new)  : LAMPARA FOTOSFORO GINECO LED REGULABLE PIE||cantidad (new)  : 1||precio_unitario (new)  : 23500.00||subtotal (new)  : 23500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23500.00||art_id (new)  : ||ctacte (new)  : '),(37044,'2022-05-02 16:29:28','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16953||idfactura : 6508||--> fields <-- descripcion (new)  : OXIMETROS DE PULSO||cantidad (new)  : 2||precio_unitario (new)  : 4000.00||subtotal (new)  : 8000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8000.00||art_id (new)  : ||ctacte (new)  : '),(37045,'2022-05-02 16:31:28','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16954||idfactura : 6508||--> fields <-- descripcion (new)  : PINZA CRILE 16CM||cantidad (new)  : 2||precio_unitario (new)  : 1100.00||subtotal (new)  : 2200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2200.00||art_id (new)  : ||ctacte (new)  : '),(37046,'2022-05-02 16:31:31','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(37047,'2022-05-02 16:31:56','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(37048,'2022-05-03 09:37:16','','sec_Login','Scriptcase','179.62.240.130','access',''),(37049,'2022-05-03 09:37:18','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37050,'2022-05-03 09:37:18','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(37051,'2022-05-03 09:37:26','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(37052,'2022-05-03 09:38:14','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(37053,'2022-05-03 09:38:14','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(37054,'2022-05-03 09:38:30','sergio','form_remitos','Scriptcase','179.62.240.130','update','--> keys <-- idfacturas : 6443||--> fields <-- tipo_comprobante (old)  : 20||tipo_comprobante (new)  : 21||cond_iva_comprador (old)  : 1||cond_iva_comprador (new)  : 4'),(37055,'2022-05-03 09:41:30','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(37056,'2022-05-03 09:41:54','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(37057,'2022-05-03 09:41:55','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(37058,'2022-05-03 09:47:50','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(37059,'2022-05-03 09:48:08','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(37060,'2022-05-03 09:48:09','sergio','form_facturas','Scriptcase','179.62.240.130','access',''),(37061,'2022-05-03 09:48:44','sergio','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6509||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220503||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999063825||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE DAIREAUX||domicilio_cliente (new)  : LEVALLE 150||cliweb (new)  : 2||id_ctacte (new)  : 19||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(37062,'2022-05-03 09:48:44','sergio','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(37063,'2022-05-03 09:50:09','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16955||idfactura : 6509||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 60||precio_unitario (new)  : 2294.99||subtotal (new)  : 137699.40||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 137699.40||art_id (new)  : ||ctacte (new)  : '),(37064,'2022-05-03 09:50:33','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16956||idfactura : 6509||--> fields <-- descripcion (new)  : PAÑAL ADULTO||cantidad (new)  : 500||precio_unitario (new)  : 40.99||subtotal (new)  : 20495.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20495.00||art_id (new)  : ||ctacte (new)  : '),(37065,'2022-05-03 09:50:58','sergio','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16957||idfactura : 6509||--> fields <-- descripcion (new)  : ALGODON X 500GR||cantidad (new)  : 200||precio_unitario (new)  : 484.99||subtotal (new)  : 96998.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 96998.00||art_id (new)  : ||ctacte (new)  : '),(37066,'2022-05-03 09:51:06','sergio','grid_facturas','Scriptcase','179.62.240.130','access',''),(37067,'2022-05-03 10:01:55','sergio','det_ctacte_observacion','Scriptcase','179.62.240.130','access',''),(37068,'2022-05-03 10:58:28','','sec_Login','Scriptcase','179.62.240.130','access',''),(37069,'2022-05-03 10:58:30','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37070,'2022-05-03 10:58:31','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(37071,'2022-05-03 10:58:45','sergio','cuit','Scriptcase','179.62.240.130','access',''),(37072,'2022-05-03 11:02:03','','sec_Login','Scriptcase','179.62.240.130','access',''),(37073,'2022-05-03 11:02:12','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37074,'2022-05-03 11:02:13','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(37075,'2022-05-03 11:02:18','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(37076,'2022-05-03 11:02:27','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37077,'2022-05-03 11:02:32','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(37078,'2022-05-03 11:02:50','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(37079,'2022-05-03 11:03:02','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6510||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220503||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)  : '),(37080,'2022-05-03 11:03:02','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(37081,'2022-05-03 11:03:32','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16958||idfactura : 6510||--> fields <-- descripcion (new)  : SOLUCION DEXTROSA X500CC||cantidad (new)  : 20||precio_unitario (new)  : 247.93||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)  : '),(37082,'2022-05-03 11:03:37','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37083,'2022-05-03 11:18:16','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(37084,'2022-05-03 11:18:23','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(37085,'2022-05-03 11:21:31','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3434||--> fields <-- apeynom (new)  : Massacciesi Lorena Vanesa||direccion (new)  : 30 N1222||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-05-03||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 567||cuit (new)  : 36258992||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'),(37086,'2022-05-03 11:21:41','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6511||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220503||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 36258992||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MASSACCIESI LORENA VANESA||domicilio_cliente (new)  : 30 N1222||cliweb (new)  : 2||id_ctacte (new)  : 567||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(37087,'2022-05-03 11:21:42','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(37088,'2022-05-03 11:22:03','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16959||idfactura : 6511||--> fields <-- descripcion (new)  : NEBULIZADOR ULTRASONICO SILFAB||cantidad (new)  : 1||precio_unitario (new)  : 11900.00||subtotal (new)  : 11900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11900.00||art_id (new)  : ||ctacte (new)  : '),(37089,'2022-05-03 11:22:06','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37090,'2022-05-03 11:24:37','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(37091,'2022-05-03 11:25:04','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6512||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220503||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30710844638||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SERRANO SERVICIOS S.A.||domicilio_cliente (new)  : 6 Y 29||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(37092,'2022-05-03 11:25:04','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(37093,'2022-05-03 11:25:17','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16960||idfactura : 6512||--> fields <-- descripcion (new)  : PERITA||cantidad (new)  : 1||precio_unitario (new)  : 330.57||subtotal (new)  : 330.58||porcentaje_iva (new)  : 0.210||iva (new)  : 69.42||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 400.00||art_id (new)  : ||ctacte (new)  : '),(37094,'2022-05-03 11:25:26','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37095,'2022-05-03 11:39:54','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(37096,'2022-05-03 11:40:09','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6513||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220503||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30710844638||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SERRANO SERVICIOS S.A.||domicilio_cliente (new)  : 6 Y 29||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(37097,'2022-05-03 11:40:10','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(37098,'2022-05-03 11:40:19','elsa','form_facturas','Scriptcase','179.62.240.130','update','--> keys <-- idfacturas : 6513||--> fields <-- tipo_comprobante (old)  : 6||tipo_comprobante (new)  : 1'),(37099,'2022-05-03 11:40:29','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37100,'2022-05-03 11:40:46','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(37101,'2022-05-03 11:41:03','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6514||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220503||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30710844638||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SERRANO SERVICIOS S.A.||domicilio_cliente (new)  : 6 Y 29||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(37102,'2022-05-03 11:41:04','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(37103,'2022-05-03 11:41:17','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16961||idfactura : 6514||--> fields <-- descripcion (new)  : ROBINETE||cantidad (new)  : 1||precio_unitario (new)  : 454.54||subtotal (new)  : 454.55||porcentaje_iva (new)  : 0.210||iva (new)  : 95.45||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 550.00||art_id (new)  : ||ctacte (new)  : '),(37104,'2022-05-03 11:41:24','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37105,'2022-05-03 14:01:49','','sec_Login','Scriptcase','143.198.17.64','access',''),(37106,'2022-05-03 15:58:35','','sec_Login','Scriptcase','178.238.232.210','access',''),(37107,'2022-05-03 16:57:36','','sec_Login','Scriptcase','179.62.240.130','access',''),(37108,'2022-05-03 17:05:20','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37109,'2022-05-03 17:05:21','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(37110,'2022-05-03 17:05:34','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37111,'2022-05-03 17:05:38','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(37112,'2022-05-03 17:06:11','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(37113,'2022-05-03 17:07:53','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6515||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220503||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)  : '),(37114,'2022-05-03 17:07:54','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(37115,'2022-05-03 17:08:09','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16962||idfactura : 6515||--> fields <-- descripcion (new)  : CAJA DE GUANTES L||cantidad (new)  : 1||precio_unitario (new)  : 1074.38||subtotal (new)  : 1074.38||porcentaje_iva (new)  : 0.210||iva (new)  : 225.61||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1299.99||art_id (new)  : ||ctacte (new)  : '),(37116,'2022-05-03 17:08:24','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16963||idfactura : 6515||--> fields <-- descripcion (new)  : ROLLO SONY||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)  : '),(37117,'2022-05-03 17:08:37','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16964||idfactura : 6515||--> fields <-- descripcion (new)  : ESPECULOS||cantidad (new)  : 30||precio_unitario (new)  : 90.90||subtotal (new)  : 2727.27||porcentaje_iva (new)  : 0.210||iva (new)  : 572.72||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3299.99||art_id (new)  : ||ctacte (new)  : '),(37118,'2022-05-03 17:08:51','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37119,'2022-05-03 18:06:27','','sec_Login','Scriptcase','216.244.66.196','access',''),(37120,'2022-05-03 18:18:23','','sec_Login','Scriptcase','179.62.240.130','access',''),(37121,'2022-05-03 18:18:26','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37122,'2022-05-03 18:18:27','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(37123,'2022-05-03 18:18:33','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37124,'2022-05-03 18:18:35','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(37125,'2022-05-03 18:19:00','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6516||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220503||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17208949||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PAEZ MARIA CLAUDIA||domicilio_cliente (new)  : 5 NUM 771||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(37126,'2022-05-03 18:19:00','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(37127,'2022-05-03 18:19:38','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16965||idfactura : 6516||--> fields <-- descripcion (new)  : TENSIOMETRO ANEROIDE||cantidad (new)  : 1||precio_unitario (new)  : 2066.11||subtotal (new)  : 2066.12||porcentaje_iva (new)  : 0.210||iva (new)  : 433.88||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2500.00||art_id (new)  : ||ctacte (new)  : '),(37128,'2022-05-03 18:19:48','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37129,'2022-05-03 18:20:45','','sec_Login','Scriptcase','179.62.240.130','access',''),(37130,'2022-05-03 18:20:47','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37131,'2022-05-03 18:20:48','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(37132,'2022-05-03 18:20:51','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37133,'2022-05-03 18:22:11','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(37134,'2022-05-03 18:22:13','elsa','grid_clientes','Scriptcase','179.62.240.130','access',''),(37135,'2022-05-03 18:22:23','elsa','form_clientes','Scriptcase','179.62.240.130','access',''),(37136,'2022-05-03 18:22:45','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6517||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220503||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 27172089491||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PAEZ MARIA CLAUDIA||domicilio_cliente (new)  : 5 NUM 771||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(37137,'2022-05-03 18:22:45','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(37138,'2022-05-03 18:22:56','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16966||idfactura : 6517||--> fields <-- descripcion (new)  : TENSIOMETRO ANEROIDE||cantidad (new)  : 1||precio_unitario (new)  : 2066.11||subtotal (new)  : 2066.12||porcentaje_iva (new)  : 0.210||iva (new)  : 433.88||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2500.00||art_id (new)  : ||ctacte (new)  : '),(37139,'2022-05-03 18:23:00','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37140,'2022-05-03 18:31:56','','sec_Login','Scriptcase','179.62.240.130','access',''),(37141,'2022-05-03 18:31:57','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37142,'2022-05-03 18:31:58','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(37143,'2022-05-03 18:32:23','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(37144,'2022-05-03 18:32:28','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(37145,'2022-05-03 18:32:29','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(37146,'2022-05-03 18:32:44','sergio','form_remito_detalle','Scriptcase','179.62.240.130','update','--> keys <-- idfactura_detalle : 16930||idfactura : 6497||--> fields <-- cantidad (old)  : 7||cantidad (new)  : 12||subtotal (old)  : 8470.000||subtotal (new)  : 14520.00||total (old)  : 8470.00||total (new)  : 14520.00'),(37147,'2022-05-03 18:33:11','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16967||idfactura : 6497||--> fields <-- descripcion (new)  : CATETER N° 14||cantidad (new)  : 100||precio_unitario (new)  : 45.00||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)  : '),(37148,'2022-05-03 18:33:16','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(37149,'2022-05-04 08:45:16','','sec_Login','Scriptcase','179.62.240.130','access',''),(37150,'2022-05-04 08:45:19','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37151,'2022-05-04 08:45:20','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(37152,'2022-05-04 08:46:16','sergio','cuit','Scriptcase','179.62.240.130','access',''),(37153,'2022-05-04 08:59:47','','sec_Login','Scriptcase','179.62.240.130','access',''),(37154,'2022-05-04 09:00:09','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37155,'2022-05-04 09:00:10','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(37156,'2022-05-04 09:00:19','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37157,'2022-05-04 09:06:21','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(37158,'2022-05-04 09:11:16','','sec_Login','Scriptcase','179.62.240.130','access',''),(37159,'2022-05-04 09:11:19','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37160,'2022-05-04 09:11:19','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(37161,'2022-05-04 09:13:31','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37162,'2022-05-04 09:19:10','','sec_Login','Scriptcase','179.62.240.130','access',''),(37163,'2022-05-04 10:35:44','','sec_Login_mob','Scriptcase','186.141.199.3','access',''),(37164,'2022-05-04 10:51:35','','sec_Login','Scriptcase','179.62.240.130','access',''),(37165,'2022-05-04 10:51:37','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37166,'2022-05-04 10:51:38','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(37167,'2022-05-04 10:51:42','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37168,'2022-05-04 10:51:50','elsa','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(37169,'2022-05-04 11:15:11','','sec_Login','Scriptcase','179.62.240.130','access',''),(37170,'2022-05-04 11:15:13','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37171,'2022-05-04 11:15:14','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(37172,'2022-05-04 11:15:18','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37173,'2022-05-04 11:15:20','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(37174,'2022-05-04 11:20:07','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6518||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220504||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)  : '),(37175,'2022-05-04 11:20:08','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(37176,'2022-05-04 11:21:43','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16968||idfactura : 6518||--> fields <-- descripcion (new)  : SPAGNOLETTI CANEPA ALQUILER DE TUBO DE OXIGENO GR||cantidad (new)  : 1||precio_unitario (new)  : 7190.08||subtotal (new)  : 7190.08||porcentaje_iva (new)  : 0.210||iva (new)  : 1509.91||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8699.99||art_id (new)  : ||ctacte (new)  : '),(37177,'2022-05-04 11:22:07','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16969||idfactura : 6518||--> fields <-- descripcion (new)  : ALQUILER DE TUBO DE OXIGENO MEDIANO||cantidad (new)  : 1||precio_unitario (new)  : 5537.19||subtotal (new)  : 5537.19||porcentaje_iva (new)  : 0.210||iva (new)  : 1162.80||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6699.99||art_id (new)  : ||ctacte (new)  : '),(37178,'2022-05-04 11:22:29','','sec_Login','Scriptcase','179.62.240.130','access',''),(37179,'2022-05-04 11:22:30','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16970||idfactura : 6518||--> fields <-- descripcion (new)  : RECARGA TUBO GRANDE||cantidad (new)  : 1||precio_unitario (new)  : 4132.23||subtotal (new)  : 4132.23||porcentaje_iva (new)  : 0.210||iva (new)  : 867.76||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4999.99||art_id (new)  : ||ctacte (new)  : '),(37180,'2022-05-04 11:22:31','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37181,'2022-05-04 11:22:31','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(37182,'2022-05-04 11:22:40','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(37183,'2022-05-04 11:22:45','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16971||idfactura : 6518||--> fields <-- descripcion (new)  : RECARGA TUBO MEDIANO||cantidad (new)  : 1||precio_unitario (new)  : 3305.78||subtotal (new)  : 3305.79||porcentaje_iva (new)  : 0.210||iva (new)  : 694.21||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(37184,'2022-05-04 11:22:57','sergio','grid_fac_cons','Scriptcase','179.62.240.130','access',''),(37185,'2022-05-04 11:23:20','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16972||idfactura : 6518||--> fields <-- descripcion (new)  : VIERA LETICIA ALQUILER DE SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 5371.90||subtotal (new)  : 5371.90||porcentaje_iva (new)  : 0.210||iva (new)  : 1128.09||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6499.99||art_id (new)  : ||ctacte (new)  : '),(37186,'2022-05-04 11:23:38','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(37187,'2022-05-04 11:23:40','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(37188,'2022-05-04 11:23:43','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37189,'2022-05-04 11:23:48','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6519||--> fields <-- numero_factura (new)  : 1079||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220504||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667589874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ENTE DESCENTRALIZADO HOSPITAL UNZUE||domicilio_cliente (new)  : 1 Y 37||cliweb (new)  : 2||id_ctacte (new)  : 5||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(37190,'2022-05-04 11:23:49','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(37191,'2022-05-04 11:24:04','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16973||idfactura : 6519||--> fields <-- descripcion (new)  : ALQUILERES MAYO||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)  : '),(37192,'2022-05-04 11:24:17','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16974||idfactura : 6519||--> fields <-- descripcion (new)  : ALGODON X 500GR||cantidad (new)  : 35||precio_unitario (new)  : 450.00||subtotal (new)  : 15750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15750.00||art_id (new)  : ||ctacte (new)  : '),(37193,'2022-05-04 11:24:20','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(37194,'2022-05-04 11:24:42','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(37195,'2022-05-04 11:44:39','','sec_Login','Scriptcase','179.62.240.130','access',''),(37196,'2022-05-04 12:26:22','','sec_Login','Scriptcase','179.62.240.130','access',''),(37197,'2022-05-04 17:15:18','','sec_Login','Scriptcase','179.62.240.130','access',''),(37198,'2022-05-04 17:15:23','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37199,'2022-05-04 17:15:24','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(37200,'2022-05-04 17:15:30','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37201,'2022-05-04 17:15:33','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(37202,'2022-05-04 17:15:35','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(37203,'2022-05-04 17:16:39','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3435||--> fields <-- apeynom (new)  : Dilario Martina||direccion (new)  : 35 E 201 Y 202||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-05-04||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 568||cuit (new)  : 55497231||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 Mayio'),(37204,'2022-05-04 17:16:57','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6520||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220504||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 55497231||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DILARIO MARTINA||domicilio_cliente (new)  : 35 E 201 Y 202||cliweb (new)  : 2||id_ctacte (new)  : 568||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(37205,'2022-05-04 17:16:59','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(37206,'2022-05-04 17:17:12','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16975||idfactura : 6520||--> fields <-- descripcion (new)  : ALQUILER DE BOTA X18 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 1080.00||subtotal (new)  : 1080.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1080.00||art_id (new)  : ||ctacte (new)  : '),(37207,'2022-05-04 17:17:31','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37208,'2022-05-04 17:18:03','','sec_Login','Scriptcase','179.62.240.130','access',''),(37209,'2022-05-04 17:18:05','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37210,'2022-05-04 17:18:06','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(37211,'2022-05-04 17:18:09','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37212,'2022-05-04 17:45:44','','sec_Login','Scriptcase','179.62.240.130','access',''),(37213,'2022-05-04 17:45:46','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37214,'2022-05-04 17:45:46','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(37215,'2022-05-04 17:46:02','sergio','cuit','Scriptcase','179.62.240.130','access',''),(37216,'2022-05-04 17:59:35','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(37217,'2022-05-04 17:59:37','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(37218,'2022-05-04 18:00:21','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3436||--> fields <-- apeynom (new)  : Sanches Souto Valentin||direccion (new)  : 14 E 27 Y 28 Num 822||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-05-04||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 569||cuit (new)  : 53415669||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'),(37219,'2022-05-04 18:00:31','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6521||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220504||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 53415669||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SANCHES SOUTO VALENTIN||domicilio_cliente (new)  : 14 E 27 Y 28 NUM 822||cliweb (new)  : 2||id_ctacte (new)  : 569||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(37220,'2022-05-04 18:00:32','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(37221,'2022-05-04 18:00:49','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16976||idfactura : 6521||--> fields <-- descripcion (new)  : ALQUILER DE BOTA X 21 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 1260.00||subtotal (new)  : 1260.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1260.00||art_id (new)  : ||ctacte (new)  : '),(37222,'2022-05-04 18:00:53','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37223,'2022-05-04 18:01:14','','sec_Login','Scriptcase','179.62.240.130','access',''),(37224,'2022-05-04 18:01:16','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37225,'2022-05-04 18:01:16','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(37226,'2022-05-04 18:01:22','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37227,'2022-05-04 19:08:20','','sec_Login','Scriptcase','179.62.240.130','access',''),(37228,'2022-05-04 19:08:20','','sec_Login','Scriptcase','179.62.240.130','access',''),(37229,'2022-05-04 19:08:24','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37230,'2022-05-04 19:08:25','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(37231,'2022-05-04 19:08:29','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37232,'2022-05-04 19:08:31','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(37233,'2022-05-04 19:08:35','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(37234,'2022-05-04 19:16:53','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3437||--> fields <-- apeynom (new)  : Lascano Maria Del Carmen||direccion (new)  : 4 E 23 Y 24||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-05-04||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 570||cuit (new)  : 11337825||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'),(37235,'2022-05-04 19:17:14','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6522||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220504||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11337825||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LASCANO MARIA DEL CARMEN||domicilio_cliente (new)  : 4 E 23 Y 24||cliweb (new)  : 2||id_ctacte (new)  : 570||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)  : '),(37236,'2022-05-04 19:17:14','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(37237,'2022-05-04 19:17:38','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16977||idfactura : 6522||--> fields <-- descripcion (new)  : FAJA SACRO LUMBAR||cantidad (new)  : 1||precio_unitario (new)  : 4600.00||subtotal (new)  : 4600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4600.00||art_id (new)  : ||ctacte (new)  : '),(37238,'2022-05-04 19:17:54','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37239,'2022-05-04 19:18:12','','sec_Login','Scriptcase','179.62.240.130','access',''),(37240,'2022-05-04 19:18:15','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37241,'2022-05-04 19:18:15','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(37242,'2022-05-04 19:18:19','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37243,'2022-05-05 08:40:34','','sec_Login','Scriptcase','179.62.240.130','access',''),(37244,'2022-05-05 08:40:43','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37245,'2022-05-05 08:40:45','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(37246,'2022-05-05 09:35:15','','sec_Login','Scriptcase','179.62.240.130','access',''),(37247,'2022-05-05 09:35:19','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37248,'2022-05-05 09:35:19','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(37249,'2022-05-05 09:35:29','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37250,'2022-05-05 09:35:38','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(37251,'2022-05-05 09:35:42','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(37252,'2022-05-05 09:36:15','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3438||--> fields <-- apeynom (new)  : Cavigiolo Adriana||direccion (new)  : 20 E 7 Y 8||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-05-05||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 571||cuit (new)  : 17208721||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'),(37253,'2022-05-05 09:36:28','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6523||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220505||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17208721||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CAVIGIOLO ADRIANA||domicilio_cliente (new)  : 20 E 7 Y 8||cliweb (new)  : 2||id_ctacte (new)  : 571||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)  : '),(37254,'2022-05-05 09:36:29','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(37255,'2022-05-05 09:36:40','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16978||idfactura : 6523||--> fields <-- descripcion (new)  : RODILLERA DE NEOPRENE||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)  : '),(37256,'2022-05-05 09:36:43','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37257,'2022-05-05 09:37:00','','sec_Login','Scriptcase','179.62.240.130','access',''),(37258,'2022-05-05 09:37:01','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37259,'2022-05-05 09:37:02','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(37260,'2022-05-05 09:37:07','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37261,'2022-05-05 09:57:08','','sec_Login','Scriptcase','179.62.240.130','access',''),(37262,'2022-05-05 09:57:10','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37263,'2022-05-05 09:57:11','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(37264,'2022-05-05 09:57:16','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37265,'2022-05-05 09:57:23','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(37266,'2022-05-05 09:57:34','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(37267,'2022-05-05 09:58:24','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','insert','--> keys <-- id : 3439||--> fields <-- apeynom (new)  : Brunero Raul||direccion (new)  : 37 202 Y 204||limite_credito (new)  : 0||fecha_inicio (new)  : 2022-05-05||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 572||cuit (new)  : 7381449||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'),(37268,'2022-05-05 09:58:43','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6524||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220505||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 7381449||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BRUNERO RAUL||domicilio_cliente (new)  : 37 202 Y 204||cliweb (new)  : 2||id_ctacte (new)  : 572||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)  : '),(37269,'2022-05-05 09:58:44','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(37270,'2022-05-05 09:59:01','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16979||idfactura : 6524||--> fields <-- descripcion (new)  : TALONERAS DE SILICONA||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)  : '),(37271,'2022-05-05 09:59:13','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16980||idfactura : 6524||--> fields <-- descripcion (new)  : GUANTES DE LATEX||cantidad (new)  : 1||precio_unitario (new)  : 1300.00||subtotal (new)  : 1300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1300.00||art_id (new)  : ||ctacte (new)  : '),(37272,'2022-05-05 09:59:18','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37273,'2022-05-05 09:59:32','','sec_Login','Scriptcase','179.62.240.130','access',''),(37274,'2022-05-05 09:59:34','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37275,'2022-05-05 09:59:34','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(37276,'2022-05-05 09:59:39','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37277,'2022-05-05 09:59:55','','sec_Login','Scriptcase','179.62.240.130','access',''),(37278,'2022-05-05 09:59:57','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37279,'2022-05-05 09:59:57','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(37280,'2022-05-05 10:00:02','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37281,'2022-05-05 10:39:08','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(37282,'2022-05-05 10:39:18','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6525||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220505||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)  : '),(37283,'2022-05-05 10:39:19','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(37284,'2022-05-05 10:39:29','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16981||idfactura : 6525||--> fields <-- descripcion (new)  : CINTAS DE PAPEL||cantidad (new)  : 3||precio_unitario (new)  : 479.33||subtotal (new)  : 1438.02||porcentaje_iva (new)  : 0.210||iva (new)  : 301.98||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1740.00||art_id (new)  : ||ctacte (new)  : '),(37285,'2022-05-05 10:39:40','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37286,'2022-05-05 10:45:23','','sec_Login','Scriptcase','179.62.240.130','access',''),(37287,'2022-05-05 10:45:25','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37288,'2022-05-05 10:45:26','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(37289,'2022-05-05 10:45:36','sergio','grid_rem_cons','Scriptcase','179.62.240.130','access',''),(37290,'2022-05-05 10:45:41','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(37291,'2022-05-05 10:45:42','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(37292,'2022-05-05 10:46:02','sergio','form_remito_detalle','Scriptcase','179.62.240.130','delete','--> keys <-- idfactura_detalle : 16930||idfactura : 6497||--> fields <-- descripcion (old)  : FORMOL X 1 LT||cantidad (old)  : 12||precio_unitario (old)  : 1210.000||subtotal (old)  : 14520.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 14520.00||art_id (old)  : ||ctacte (old)  : N'),(37293,'2022-05-05 10:46:06','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(37294,'2022-05-05 10:50:59','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(37295,'2022-05-05 10:51:01','elsa','form_clientes_fcre','Scriptcase','179.62.240.130','access',''),(37296,'2022-05-05 10:51:26','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6526||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220505||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20111173908||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PARAMIO PEDRO||domicilio_cliente (new)  : CALLE 27 N409||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(37297,'2022-05-05 10:51:28','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(37298,'2022-05-05 10:51:47','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16982||idfactura : 6526||--> fields <-- descripcion (new)  : MADIAS 3/4 MICROFIBRA 15-20||cantidad (new)  : 1||precio_unitario (new)  : 4300.00||subtotal (new)  : 4300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4300.00||art_id (new)  : ||ctacte (new)  : '),(37299,'2022-05-05 10:51:51','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37300,'2022-05-05 11:35:10','','sec_Login','Scriptcase','179.62.240.130','access',''),(37301,'2022-05-05 11:35:12','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37302,'2022-05-05 11:35:12','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(37303,'2022-05-05 11:35:24','sergio','cuit','Scriptcase','179.62.240.130','access',''),(37304,'2022-05-05 11:36:06','sergio','cuit','Scriptcase','179.62.240.130','access',''),(37305,'2022-05-05 11:49:40','','sec_Login','Scriptcase','179.62.240.130','access',''),(37306,'2022-05-05 11:49:46','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37307,'2022-05-05 11:49:46','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(37308,'2022-05-05 11:49:52','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37309,'2022-05-05 11:49:56','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(37310,'2022-05-05 11:50:24','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6527||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20220505||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 27172089491||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PAEZ MARIA CLAUDIA||domicilio_cliente (new)  : 5 NUM 771||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(37311,'2022-05-05 11:50:25','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(37312,'2022-05-05 11:50:43','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16983||idfactura : 6527||--> fields <-- descripcion (new)  : DIFERENCIA DE TENCIOMETRO||cantidad (new)  : 1||precio_unitario (new)  : 1157.02||subtotal (new)  : 1157.02||porcentaje_iva (new)  : 0.210||iva (new)  : 242.97||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1399.99||art_id (new)  : ||ctacte (new)  : '),(37313,'2022-05-05 11:50:56','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16984||idfactura : 6527||--> fields <-- descripcion (new)  : CAJA DE GUANTES LATEX ||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)  : '),(37314,'2022-05-05 11:51:04','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37315,'2022-05-05 11:51:29','','sec_Login','Scriptcase','179.62.240.130','access',''),(37316,'2022-05-05 11:51:31','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37317,'2022-05-05 11:51:32','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(37318,'2022-05-05 11:51:40','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37319,'2022-05-05 11:52:06','','sec_Login','Scriptcase','179.62.240.130','access',''),(37320,'2022-05-05 11:52:08','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37321,'2022-05-05 11:52:08','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(37322,'2022-05-05 11:52:14','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37323,'2022-05-05 11:58:54','elsa','form_facturas','Scriptcase','179.62.240.130','access',''),(37324,'2022-05-05 11:59:04','elsa','form_facturas','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6528||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220505||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)  : '),(37325,'2022-05-05 11:59:05','elsa','form_factura_detalle','Scriptcase','179.62.240.130','access',''),(37326,'2022-05-05 11:59:19','elsa','form_factura_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16985||idfactura : 6528||--> fields <-- descripcion (new)  : MACROGOTERO||cantidad (new)  : 2||precio_unitario (new)  : 206.61||subtotal (new)  : 413.22||porcentaje_iva (new)  : 0.210||iva (new)  : 86.77||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 499.99||art_id (new)  : ||ctacte (new)  : '),(37327,'2022-05-05 11:59:24','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37328,'2022-05-05 16:01:24','','sec_Login','Scriptcase','34.252.106.188','access',''),(37329,'2022-05-05 16:05:56','','sec_Login','Scriptcase','179.62.240.130','access',''),(37330,'2022-05-05 16:07:04','elsa','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37331,'2022-05-05 16:07:04','elsa','sec_menu','Scriptcase','179.62.240.130','access',''),(37332,'2022-05-05 16:11:40','elsa','grid_facturas','Scriptcase','179.62.240.130','access',''),(37333,'2022-05-05 16:35:05','','sec_Login','Scriptcase','179.62.240.130','access',''),(37334,'2022-05-05 16:35:22','sergio','sec_Login','User','179.62.240.130','login','¡Ingresado en el sistema!'),(37335,'2022-05-05 16:35:22','sergio','sec_menu','Scriptcase','179.62.240.130','access',''),(37336,'2022-05-05 16:35:28','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(37337,'2022-05-05 16:35:30','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(37338,'2022-05-05 16:35:48','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6529||--> fields <-- numero_factura (new)  : 1080||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220505||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999063825||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE DAIREAUX||domicilio_cliente (new)  : LEVALLE 150||cliweb (new)  : 2||id_ctacte (new)  : 19||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(37339,'2022-05-05 16:35:48','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),(37340,'2022-05-05 16:37:01','sergio','form_remito_detalle','Scriptcase','179.62.240.130','insert','--> keys <-- idfactura_detalle : 16986||idfactura : 6529||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA DE 500CC||cantidad (new)  : 2000||precio_unitario (new)  : 146.00||subtotal (new)  : 292000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 292000.00||art_id (new)  : ||ctacte (new)  : '),(37341,'2022-05-05 16:37:08','sergio','pdfreport_remitos','Scriptcase','179.62.240.130','access',''),(37342,'2022-05-05 16:37:40','sergio','grid_remitos','Scriptcase','179.62.240.130','access',''),(37343,'2022-05-05 16:37:42','sergio','form_remitos','Scriptcase','179.62.240.130','access',''),(37344,'2022-05-05 16:37:49','sergio','form_remitos','Scriptcase','179.62.240.130','insert','--> keys <-- idfacturas : 6530||--> fields <-- numero_factura (new)  : 1081||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20220505||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999063825||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE DAIREAUX||domicilio_cliente (new)  : LEVALLE 150||cliweb (new)  : 2||id_ctacte (new)  : 19||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(37345,'2022-05-05 16:37:50','sergio','form_remito_detalle','Scriptcase','179.62.240.130','access',''),