(8884,'2020-12-11 09:19:25','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 12868||idfactura : 4554||--> fields <-- descripcion (old)  : COFIAS PLIZADAS||cantidad (old)  : 400||precio_unitario (old)  : 0.000||subtotal (old)  : 0.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 0.00||art_id (old)  : ||ctacte (old)  : N'),(8885,'2020-12-11 09:19:41','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12904||idfactura : 4554||--> fields <-- descripcion (new)  : COFIAS PLIZADAS||cantidad (new)  : 400||precio_unitario (new)  : 12.90||subtotal (new)  : 5160.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5160.00||art_id (new)  : ||ctacte (new)  : '),(8886,'2020-12-11 09:20:02','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12905||idfactura : 4554||--> fields <-- descripcion (new)  : BOTAS DESCARTABLES||cantidad (new)  : 400||precio_unitario (new)  : 33.00||subtotal (new)  : 13200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13200.00||art_id (new)  : ||ctacte (new)  : '),(8887,'2020-12-11 09:20:07','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 12869||idfactura : 4554||--> fields <-- descripcion (old)  : BOTAS DESCARTABLES LARGAS||cantidad (old)  : 200||precio_unitario (old)  : 33.000||subtotal (old)  : 6600.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 6600.00||art_id (old)  : ||ctacte (old)  : N'),(8888,'2020-12-11 09:20:19','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(8889,'2020-12-11 09:27:36','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(8890,'2020-12-11 09:27:51','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(8891,'2020-12-11 10:58:27','','sec_Login','Scriptcase','179.62.245.209','access',''),(8892,'2020-12-11 10:58:30','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(8893,'2020-12-11 10:58:30','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(8894,'2020-12-11 10:58:34','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(8895,'2020-12-11 10:58:37','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(8896,'2020-12-11 10:59:29','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4568||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201211||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17441918||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DARIO JAVIER ACOSTA||domicilio_cliente (new)  : CALLE 13 N288||cliweb (new)  : 2||id_ctacte (new)  : 108||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(8897,'2020-12-11 10:59:30','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(8898,'2020-12-11 11:00:21','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12906||idfactura : 4568||--> fields <-- descripcion (new)  : Alquiler de bota x30 dias. Del 9/12/20 al 9/1/21||cantidad (new)  : 1||precio_unitario (new)  : 900.00||subtotal (new)  : 900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 900.00||art_id (new)  : ||ctacte (new)  : '),(8899,'2020-12-11 11:00:26','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(8900,'2020-12-11 11:01:12','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(8901,'2020-12-11 11:01:57','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(8902,'2020-12-11 11:02:00','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(8903,'2020-12-11 11:02:03','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(8904,'2020-12-11 11:04:27','','sec_Login','Scriptcase','179.62.245.209','access',''),(8905,'2020-12-11 11:04:29','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(8906,'2020-12-11 11:04:29','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(8907,'2020-12-11 11:04:33','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(8908,'2020-12-11 11:04:40','','sec_Login','Scriptcase','179.62.245.209','access',''),(8909,'2020-12-11 11:04:42','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(8910,'2020-12-11 11:04:42','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(8911,'2020-12-11 11:04:47','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(8912,'2020-12-11 11:16:01','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(8913,'2020-12-11 11:16:46','','sec_Login','Scriptcase','179.62.245.209','access',''),(8914,'2020-12-11 11:18:19','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(8915,'2020-12-11 11:18:19','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(8916,'2020-12-11 11:18:23','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(8917,'2020-12-11 11:46:24','','sec_Login','Scriptcase','179.62.245.209','access',''),(8918,'2020-12-11 11:46:25','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(8919,'2020-12-11 11:46:26','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(8920,'2020-12-11 11:46:29','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(8921,'2020-12-11 15:57:03','','sec_Login_mob','Scriptcase','186.12.60.44','access',''),(8922,'2020-12-11 15:57:08','elsa','sec_Login_mob','User','186.12.60.44','login','¡Ingresado en el sistema!'),(8923,'2020-12-11 15:57:09','elsa','sec_menu','Scriptcase','186.12.60.44','access',''),(8924,'2020-12-11 15:57:20','elsa','grid_rem_cons','Scriptcase','186.12.60.44','access',''),(8925,'2020-12-11 15:58:32','elsa','grid_rem_cons','Scriptcase','186.12.60.44','access',''),(8926,'2020-12-11 15:58:35','','sec_Login_mob','Scriptcase','186.12.60.44','access',''),(8927,'2020-12-11 15:58:39','elsa','sec_Login_mob','User','186.12.60.44','login','¡Ingresado en el sistema!'),(8928,'2020-12-11 15:58:40','elsa','sec_menu','Scriptcase','186.12.60.44','access',''),(8929,'2020-12-11 15:58:48','elsa','grid_facturas','Scriptcase','186.12.60.44','access',''),(8930,'2020-12-11 15:59:22','elsa','form_facturas_mob','Scriptcase','186.12.60.44','access',''),(8931,'2020-12-11 15:59:24','elsa','form_factura_detalle','Scriptcase','186.12.60.44','access',''),(8932,'2020-12-11 15:59:31','elsa','grid_facturas','Scriptcase','186.12.60.44','access',''),(8933,'2020-12-11 15:59:40','elsa','form_facturas_mob','Scriptcase','186.12.60.44','access',''),(8934,'2020-12-11 15:59:41','elsa','form_factura_detalle','Scriptcase','186.12.60.44','access',''),(8935,'2020-12-11 15:59:47','elsa','grid_facturas','Scriptcase','186.12.60.44','access',''),(8936,'2020-12-11 15:59:57','elsa','grid_facturas','Scriptcase','186.12.60.44','access',''),(8937,'2020-12-11 15:59:58','','sec_Login_mob','Scriptcase','186.12.60.44','access',''),(8938,'2020-12-11 16:00:02','elsa','sec_Login_mob','User','186.12.60.44','login','¡Ingresado en el sistema!'),(8939,'2020-12-11 16:00:03','elsa','sec_menu','Scriptcase','186.12.60.44','access',''),(8940,'2020-12-11 16:00:11','elsa','grid_facturas','Scriptcase','186.12.60.44','access',''),(8941,'2020-12-11 16:00:50','elsa','grid_facturas','Scriptcase','186.12.60.44','access',''),(8942,'2020-12-11 16:00:51','','sec_Login_mob','Scriptcase','186.12.60.44','access',''),(8943,'2020-12-11 16:00:55','elsa','sec_Login_mob','User','186.12.60.44','login','¡Ingresado en el sistema!'),(8944,'2020-12-11 16:00:55','elsa','sec_menu','Scriptcase','186.12.60.44','access',''),(8945,'2020-12-11 16:01:04','elsa','grid_facturas','Scriptcase','186.12.60.44','access',''),(8946,'2020-12-11 16:01:10','elsa','form_facturas_mob','Scriptcase','186.12.60.44','access',''),(8947,'2020-12-11 16:01:11','elsa','form_factura_detalle','Scriptcase','186.12.60.44','access',''),(8948,'2020-12-11 16:01:19','elsa','grid_facturas','Scriptcase','186.12.60.44','access',''),(8949,'2020-12-11 16:01:29','elsa','form_facturas_mob','Scriptcase','186.12.60.44','access',''),(8950,'2020-12-11 16:01:30','elsa','form_factura_detalle','Scriptcase','186.12.60.44','access',''),(8951,'2020-12-11 16:01:44','','sec_Login_mob','Scriptcase','186.12.60.44','access',''),(8952,'2020-12-11 16:01:52','elsa','sec_Login_mob','User','186.12.60.44','login','¡Ingresado en el sistema!'),(8953,'2020-12-11 16:01:52','elsa','sec_menu','Scriptcase','186.12.60.44','access',''),(8954,'2020-12-11 16:02:02','elsa','grid_facturas','Scriptcase','186.12.60.44','access',''),(8955,'2020-12-11 16:02:17','elsa','grid_facturas','Scriptcase','186.12.60.44','access',''),(8956,'2020-12-11 16:33:55','','sec_Login','Scriptcase','179.62.245.209','access',''),(8957,'2020-12-11 16:35:05','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(8958,'2020-12-11 16:35:05','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(8959,'2020-12-11 16:35:13','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(8960,'2020-12-11 17:10:07','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(8961,'2020-12-11 17:10:34','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(8962,'2020-12-11 17:12:22','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4571||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201211||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)  : '),(8963,'2020-12-11 17:12:23','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(8964,'2020-12-11 17:13:02','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12907||idfactura : 4571||--> fields <-- descripcion (new)  : ESPECULOS||cantidad (new)  : 30||precio_unitario (new)  : 41.32||subtotal (new)  : 1239.67||porcentaje_iva (new)  : 0.210||iva (new)  : 260.33||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1500.00||art_id (new)  : ||ctacte (new)  : '),(8965,'2020-12-11 17:13:07','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(8966,'2020-12-11 18:49:32','','sec_Login_mob','Scriptcase','186.12.60.44','access',''),(8967,'2020-12-11 18:49:36','elsa','sec_Login_mob','User','186.12.60.44','login','¡Ingresado en el sistema!'),(8968,'2020-12-11 18:49:36','elsa','sec_menu','Scriptcase','186.12.60.44','access',''),(8969,'2020-12-11 18:49:45','elsa','grid_facturas','Scriptcase','186.12.60.44','access',''),(8970,'2020-12-11 18:51:21','elsa','grid_facturas','Scriptcase','186.12.60.44','access',''),(8971,'2020-12-11 18:51:23','','sec_Login','Scriptcase','179.62.245.209','access',''),(8972,'2020-12-11 18:51:25','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(8973,'2020-12-11 18:51:25','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(8974,'2020-12-11 18:51:29','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(8975,'2020-12-11 18:51:31','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(8976,'2020-12-11 18:51:50','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(8977,'2020-12-11 18:51:55','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(8978,'2020-12-11 18:52:33','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3003||--> fields <-- apeynom (new)  : Oren Horacio||direccion (new)  : 5 Y 30||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-12-11||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 139||cuit (new)  : 4994926||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'),(8979,'2020-12-11 18:53:06','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4572||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201211||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4994926||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : OREN HORACIO||domicilio_cliente (new)  : 5 Y 30||cliweb (new)  : 2||id_ctacte (new)  : 139||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)  : '),(8980,'2020-12-11 18:53:06','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(8981,'2020-12-11 18:53:23','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12908||idfactura : 4572||--> fields <-- descripcion (new)  : APOSITOS 10 X 12||cantidad (new)  : 15||precio_unitario (new)  : 120.00||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)  : '),(8982,'2020-12-11 18:53:30','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(8983,'2020-12-11 18:55:15','','sec_Login_mob','Scriptcase','186.12.60.44','access',''),(8984,'2020-12-11 18:55:23','elsa','sec_Login_mob','User','186.12.60.44','login','¡Ingresado en el sistema!'),(8985,'2020-12-11 18:55:30','elsa','sec_menu','Scriptcase','186.12.60.44','access',''),(8986,'2020-12-11 18:58:18','','sec_Login_mob','Scriptcase','186.12.60.44','access',''),(8987,'2020-12-12 10:03:04','','sec_Login','Scriptcase','179.62.245.209','access',''),(8988,'2020-12-12 10:03:07','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(8989,'2020-12-12 10:03:07','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(8990,'2020-12-12 10:03:12','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(8991,'2020-12-12 10:03:15','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(8992,'2020-12-12 10:03:19','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(8993,'2020-12-12 10:03:24','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(8994,'2020-12-12 10:04:08','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3004||--> fields <-- apeynom (new)  : Iparraguirre Olga||direccion (new)  : 103 E 28 Y 29||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-12-12||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 140||cuit (new)  : 10577014||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'),(8995,'2020-12-12 10:04:20','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4573||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201212||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10577014||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : IPARRAGUIRRE OLGA||domicilio_cliente (new)  : 103 E 28 Y 29||cliweb (new)  : 2||id_ctacte (new)  : 140||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)  : '),(8996,'2020-12-12 10:04:20','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(8997,'2020-12-12 10:04:34','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12909||idfactura : 4573||--> fields <-- descripcion (new)  : FERULA DE DEDO||cantidad (new)  : 1||precio_unitario (new)  : 1400.00||subtotal (new)  : 1400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1400.00||art_id (new)  : ||ctacte (new)  : '),(8998,'2020-12-12 10:04:39','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(8999,'2020-12-12 11:20:34','','sec_Login','Scriptcase','179.62.245.209','access',''),(9000,'2020-12-12 11:20:36','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(9001,'2020-12-12 11:20:36','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(9002,'2020-12-12 11:20:40','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9003,'2020-12-12 11:26:30','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(9004,'2020-12-12 11:26:33','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(9005,'2020-12-12 11:28:00','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3005||--> fields <-- apeynom (new)  : Pesoa Eva Maria Estela||direccion (new)  : 20 E 202 Y 203||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-12-12||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 141||cuit (new)  : 23859305||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'),(9006,'2020-12-12 11:28:12','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4574||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201212||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23859305||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PESOA EVA MARIA ESTELA||domicilio_cliente (new)  : 20 E 202 Y 203||cliweb (new)  : 2||id_ctacte (new)  : 141||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)  : '),(9007,'2020-12-12 11:28:12','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(9008,'2020-12-12 11:28:28','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12910||idfactura : 4574||--> fields <-- descripcion (new)  : FAJA SACROLUMBAR||cantidad (new)  : 1||precio_unitario (new)  : 2700.00||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)  : '),(9009,'2020-12-12 11:28:34','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9010,'2020-12-12 11:31:25','elsa','FECAESolicitar','Scriptcase','179.62.245.209','access',''),(9011,'2020-12-12 11:31:28','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9012,'2020-12-12 11:31:35','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(9013,'2020-12-12 11:33:19','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(9014,'2020-12-12 11:33:24','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4576||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201212||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23859305||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PESOA EVA MARIA ESTELA||domicilio_cliente (new)  : 20 E 202 Y 203||cliweb (new)  : 2||id_ctacte (new)  : 141||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)  : '),(9015,'2020-12-12 11:33:24','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(9016,'2020-12-12 11:33:37','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12911||idfactura : 4576||--> fields <-- descripcion (new)  : FAJA SACROLUMBAR||cantidad (new)  : 1||precio_unitario (new)  : 3240.00||subtotal (new)  : 3240.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3240.00||art_id (new)  : ||ctacte (new)  : '),(9017,'2020-12-12 11:33:42','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9018,'2020-12-12 18:00:33','','sec_Login','Scriptcase','34.255.118.28','access',''),(9019,'2020-12-14 08:12:42','','sec_Login','Scriptcase','179.62.245.209','access',''),(9020,'2020-12-14 08:12:42','','sec_Login','Scriptcase','179.62.245.209','access',''),(9021,'2020-12-14 08:12:51','','sec_Login','Scriptcase','179.62.245.209','access',''),(9022,'2020-12-14 08:12:55','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(9023,'2020-12-14 08:12:56','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(9024,'2020-12-14 08:13:10','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(9025,'2020-12-14 08:13:39','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(9026,'2020-12-14 08:13:44','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(9027,'2020-12-14 08:13:45','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(9028,'2020-12-14 08:13:59','sergio','form_facturas','Scriptcase','179.62.245.209','update','--> keys <-- idfacturas : 4577||--> fields <-- modo_pago (old)  : 1||modo_pago (new)  : 4'),(9029,'2020-12-14 08:14:08','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(9030,'2020-12-14 08:14:17','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(9031,'2020-12-14 08:14:38','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(9032,'2020-12-14 08:34:37','','sec_Login','Scriptcase','179.62.245.209','access',''),(9033,'2020-12-14 09:21:48','','sec_Login','Scriptcase','179.62.245.209','access',''),(9034,'2020-12-14 09:22:02','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(9035,'2020-12-14 09:22:02','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(9036,'2020-12-14 09:22:36','','sec_Login','Scriptcase','179.62.245.209','access',''),(9037,'2020-12-14 09:22:39','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(9038,'2020-12-14 09:22:39','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(9039,'2020-12-14 09:22:47','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(9040,'2020-12-14 09:22:49','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(9041,'2020-12-14 09:23:04','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(9042,'2020-12-14 09:23:07','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(9043,'2020-12-14 09:23:24','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4578||--> fields <-- numero_factura (new)  : 713||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201214||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667589874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ENTE DESCENTRALIZADO HOSPITAL UNZUE||domicilio_cliente (new)  : 1 Y 37||cliweb (new)  : 2||id_ctacte (new)  : 5||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(9044,'2020-12-14 09:23:25','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(9045,'2020-12-14 09:23:50','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12912||idfactura : 4578||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX L||cantidad (new)  : 10||precio_unitario (new)  : 1250.00||subtotal (new)  : 12500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12500.00||art_id (new)  : ||ctacte (new)  : '),(9046,'2020-12-14 09:24:03','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12913||idfactura : 4578||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 100||precio_unitario (new)  : 25.00||subtotal (new)  : 2500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2500.00||art_id (new)  : ||ctacte (new)  : '),(9047,'2020-12-14 09:24:55','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12914||idfactura : 4578||--> fields <-- descripcion (new)  : IODO TOPICA 10% X 1 LT||cantidad (new)  : 3||precio_unitario (new)  : 495.00||subtotal (new)  : 1485.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1485.00||art_id (new)  : ||ctacte (new)  : '),(9048,'2020-12-14 09:25:35','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12915||idfactura : 4578||--> fields <-- descripcion (new)  : GUANTES ESTERILES 6.5 AL 8.5||cantidad (new)  : 250||precio_unitario (new)  : 36.50||subtotal (new)  : 9125.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9125.00||art_id (new)  : ||ctacte (new)  : '),(9049,'2020-12-14 09:26:34','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12916||idfactura : 4578||--> fields <-- descripcion (new)  : GOMA LATEX 6X9||cantidad (new)  : 20||precio_unitario (new)  : 136.00||subtotal (new)  : 2720.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2720.00||art_id (new)  : ||ctacte (new)  : '),(9050,'2020-12-14 09:26:49','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(9051,'2020-12-14 09:28:22','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(9052,'2020-12-14 09:28:29','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9053,'2020-12-14 10:40:13','','sec_Login','Scriptcase','179.62.245.209','access',''),(9054,'2020-12-14 10:40:17','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(9055,'2020-12-14 10:40:18','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(9056,'2020-12-14 10:40:23','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9057,'2020-12-14 10:40:27','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(9058,'2020-12-14 10:41:23','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4579||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201214||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3723807||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GENTA TERESA MARGARITA||domicilio_cliente (new)  : 12 ENTRE 35 Y 36||cliweb (new)  : 2||id_ctacte (new)  : 89||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)  : '),(9059,'2020-12-14 10:41:24','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(9060,'2020-12-14 10:43:25','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12917||idfactura : 4579||--> fields <-- descripcion (new)  : GUANTES DE LATEX ||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)  : '),(9061,'2020-12-14 10:43:39','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12918||idfactura : 4579||--> fields <-- descripcion (new)  : JERINGAS CON AGUJA||cantidad (new)  : 6||precio_unitario (new)  : 13.00||subtotal (new)  : 78.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 78.00||art_id (new)  : ||ctacte (new)  : '),(9062,'2020-12-14 10:43:52','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9063,'2020-12-14 11:34:57','','sec_Login','Scriptcase','179.62.245.209','access',''),(9064,'2020-12-14 11:35:00','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(9065,'2020-12-14 11:35:01','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(9066,'2020-12-14 11:35:11','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9067,'2020-12-14 11:48:37','','sec_Login','Scriptcase','179.62.245.209','access',''),(9068,'2020-12-14 11:48:42','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(9069,'2020-12-14 11:48:42','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(9070,'2020-12-14 11:50:05','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(9071,'2020-12-14 11:52:25','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(9072,'2020-12-14 11:53:06','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3006||--> fields <-- apeynom (new)  : Almaraz Martina||direccion (new)  : 6 E 34 Y 35||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-12-14||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 142||cuit (new)  : 35220612||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'),(9073,'2020-12-14 11:53:15','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4580||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201214||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 35220612||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALMARAZ MARTINA||domicilio_cliente (new)  : 6 E 34 Y 35||cliweb (new)  : 2||id_ctacte (new)  : 142||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)  : '),(9074,'2020-12-14 11:53:16','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(9075,'2020-12-14 11:53:30','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12919||idfactura : 4580||--> fields <-- descripcion (new)  : FAJA POST PARTO||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)  : '),(9076,'2020-12-14 11:53:34','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9077,'2020-12-14 17:40:40','','sec_Login','Scriptcase','179.62.245.209','access',''),(9078,'2020-12-14 17:40:42','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(9079,'2020-12-14 17:40:43','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(9080,'2020-12-14 17:40:54','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9081,'2020-12-14 18:44:19','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9082,'2020-12-14 20:41:26','','sec_Login','Scriptcase','190.175.158.98','access',''),(9083,'2020-12-14 20:41:26','','sec_Login','Scriptcase','190.175.158.98','access',''),(9084,'2020-12-14 20:41:44','admin','sec_Login','User','190.175.158.98','login','¡Ingresado en el sistema!'),(9085,'2020-12-14 20:41:45','admin','sec_menu','Scriptcase','190.175.158.98','access',''),(9086,'2020-12-14 20:42:12','admin','cuit','Scriptcase','190.175.158.98','access',''),(9087,'2020-12-14 20:43:19','admin','cuit','Scriptcase','190.175.158.98','access',''),(9088,'2020-12-14 20:43:42','admin','cuit','Scriptcase','190.175.158.98','access',''),(9089,'2020-12-14 20:51:39','','sec_Login','Scriptcase','190.175.158.98','access',''),(9090,'2020-12-14 20:51:39','','sec_Login','Scriptcase','190.175.158.98','access',''),(9091,'2020-12-14 20:51:48','admin','sec_Login','User','190.175.158.98','login','¡Ingresado en el sistema!'),(9092,'2020-12-14 20:51:49','admin','sec_menu','Scriptcase','190.175.158.98','access',''),(9093,'2020-12-14 20:52:05','admin','cuit','Scriptcase','190.175.158.98','access',''),(9094,'2020-12-14 20:53:44','admin','cuit','Scriptcase','190.175.158.98','access',''),(9095,'2020-12-14 20:57:31','admin','cuit','Scriptcase','190.175.158.98','access',''),(9096,'2020-12-14 20:57:47','admin','cuit','Scriptcase','190.175.158.98','access',''),(9097,'2020-12-14 20:58:00','','sec_Login','Scriptcase','190.175.158.98','access',''),(9098,'2020-12-15 07:53:37','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(9099,'2020-12-15 07:53:42','elsa','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(9100,'2020-12-15 07:53:43','elsa','sec_menu','Scriptcase','179.62.252.199','access',''),(9101,'2020-12-15 07:53:53','elsa','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(9102,'2020-12-15 07:54:17','elsa','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(9103,'2020-12-15 07:54:19','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(9104,'2020-12-15 07:54:24','elsa','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(9105,'2020-12-15 07:54:24','elsa','sec_menu','Scriptcase','179.62.252.199','access',''),(9106,'2020-12-15 07:54:32','elsa','grid_facturas','Scriptcase','179.62.252.199','access',''),(9107,'2020-12-15 07:54:35','elsa','form_facturas_mob','Scriptcase','179.62.252.199','access',''),(9108,'2020-12-15 07:54:36','elsa','form_factura_detalle','Scriptcase','179.62.252.199','access',''),(9109,'2020-12-15 07:54:43','elsa','grid_facturas','Scriptcase','179.62.252.199','access',''),(9110,'2020-12-15 07:55:10','elsa','grid_facturas','Scriptcase','179.62.252.199','access',''),(9111,'2020-12-15 07:56:37','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(9112,'2020-12-15 09:42:26','','sec_Login','Scriptcase','179.62.245.209','access',''),(9113,'2020-12-15 09:42:31','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(9114,'2020-12-15 09:42:31','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(9115,'2020-12-15 09:42:36','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9116,'2020-12-15 10:31:57','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(9117,'2020-12-15 10:32:11','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4582||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201215||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)  : '),(9118,'2020-12-15 10:32:12','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(9119,'2020-12-15 10:35:08','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12920||idfactura : 4582||--> fields <-- descripcion (new)  : CINTAS DE PAPEL||cantidad (new)  : 5||precio_unitario (new)  : 140.49||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)  : '),(9120,'2020-12-15 10:35:13','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9121,'2020-12-15 10:36:43','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(9122,'2020-12-15 10:36:46','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(9123,'2020-12-15 10:37:27','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3007||--> fields <-- apeynom (new)  : Rosii Liliana Noemi||direccion (new)  : 18 Y 26||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-12-15||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 143||cuit (new)  : 13050132||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'),(9124,'2020-12-15 10:37:35','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(9125,'2020-12-15 10:37:43','elsa','grid_clientes','Scriptcase','179.62.245.209','access',''),(9126,'2020-12-15 10:37:52','elsa','form_clientes','Scriptcase','179.62.245.209','access',''),(9127,'2020-12-15 10:38:03','elsa','form_clientes','Scriptcase','179.62.245.209','update','--> keys <-- id : 3007||--> fields <-- apeynom (old)  : Rosii Liliana Noemi||apeynom (new)  : Rossi Liliana Noemi'),(9128,'2020-12-15 10:38:29','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4583||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201215||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13050132||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ROSSI LILIANA NOEMI||domicilio_cliente (new)  : 18 Y 26||cliweb (new)  : 2||id_ctacte (new)  : 143||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)  : '),(9129,'2020-12-15 10:38:29','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(9130,'2020-12-15 10:38:55','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12921||idfactura : 4583||--> fields <-- descripcion (new)  : TOBILLERA CON AJUSTE||cantidad (new)  : 1||precio_unitario (new)  : 1150.00||subtotal (new)  : 1150.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1150.00||art_id (new)  : ||ctacte (new)  : '),(9131,'2020-12-15 10:38:58','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9132,'2020-12-15 10:43:48','','sec_Login','Scriptcase','179.62.245.209','access',''),(9133,'2020-12-15 10:43:55','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(9134,'2020-12-15 10:43:56','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(9135,'2020-12-15 11:01:08','sergio','cuit','Scriptcase','179.62.245.209','access',''),(9136,'2020-12-15 11:01:27','sergio','cuit','Scriptcase','179.62.245.209','access',''),(9137,'2020-12-15 11:01:40','sergio','cuit','Scriptcase','179.62.245.209','access',''),(9138,'2020-12-15 11:11:32','','sec_Login','Scriptcase','179.62.245.209','access',''),(9139,'2020-12-15 11:11:35','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(9140,'2020-12-15 11:11:36','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(9141,'2020-12-15 11:11:45','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(9142,'2020-12-15 11:11:48','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(9143,'2020-12-15 11:12:03','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4584||--> fields <-- numero_factura (new)  : 652||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201215||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 20||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)  : '),(9144,'2020-12-15 11:12:04','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(9145,'2020-12-15 11:12:29','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12922||idfactura : 4584||--> fields <-- descripcion (new)  : AGUJAS PUNTA LAPIZ 23G||cantidad (new)  : 10||precio_unitario (new)  : 231.40||subtotal (new)  : 2314.05||porcentaje_iva (new)  : 0.210||iva (new)  : 485.95||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2800.00||art_id (new)  : ||ctacte (new)  : '),(9146,'2020-12-15 11:12:48','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12923||idfactura : 4584||--> fields <-- descripcion (new)  : AGUJA PUNTA LAPIZ 25G||cantidad (new)  : 10||precio_unitario (new)  : 231.40||subtotal (new)  : 2314.05||porcentaje_iva (new)  : 0.210||iva (new)  : 485.95||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2800.00||art_id (new)  : ||ctacte (new)  : '),(9147,'2020-12-15 11:13:05','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12924||idfactura : 4584||--> fields <-- descripcion (new)  : VICRIL 3/0||cantidad (new)  : 36||precio_unitario (new)  : 239.66||subtotal (new)  : 8628.10||porcentaje_iva (new)  : 0.210||iva (new)  : 1811.90||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10440.00||art_id (new)  : ||ctacte (new)  : '),(9148,'2020-12-15 11:13:23','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12925||idfactura : 4584||--> fields <-- descripcion (new)  : VICRIL 1 4.8MM||cantidad (new)  : 36||precio_unitario (new)  : 239.66||subtotal (new)  : 8628.10||porcentaje_iva (new)  : 0.210||iva (new)  : 1811.90||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10440.00||art_id (new)  : ||ctacte (new)  : '),(9149,'2020-12-15 11:13:38','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12926||idfactura : 4584||--> fields <-- descripcion (new)  : VICRIL 1 3.7MM||cantidad (new)  : 36||precio_unitario (new)  : 239.66||subtotal (new)  : 8628.10||porcentaje_iva (new)  : 0.210||iva (new)  : 1811.90||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10440.00||art_id (new)  : ||ctacte (new)  : '),(9150,'2020-12-15 11:14:16','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12927||idfactura : 4584||--> fields <-- descripcion (new)  : VICRIL 0 36.4MM||cantidad (new)  : 36||precio_unitario (new)  : 239.66||subtotal (new)  : 8628.10||porcentaje_iva (new)  : 0.210||iva (new)  : 1811.90||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10440.00||art_id (new)  : ||ctacte (new)  : '),(9151,'2020-12-15 11:14:41','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12928||idfactura : 4584||--> fields <-- descripcion (new)  : GUANTE ESTERILES 7.5||cantidad (new)  : 150||precio_unitario (new)  : 28.09||subtotal (new)  : 4214.88||porcentaje_iva (new)  : 0.210||iva (new)  : 885.12||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5100.00||art_id (new)  : ||ctacte (new)  : '),(9152,'2020-12-15 11:15:03','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12929||idfactura : 4584||--> fields <-- descripcion (new)  : GUANTES ESTERILES 6.5||cantidad (new)  : 150||precio_unitario (new)  : 28.09||subtotal (new)  : 4214.88||porcentaje_iva (new)  : 0.210||iva (new)  : 885.12||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5100.00||art_id (new)  : ||ctacte (new)  : '),(9153,'2020-12-15 11:15:24','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12930||idfactura : 4584||--> fields <-- descripcion (new)  : GUANTES ESTERILES 7||cantidad (new)  : 150||precio_unitario (new)  : 28.09||subtotal (new)  : 4214.88||porcentaje_iva (new)  : 0.210||iva (new)  : 885.12||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5100.00||art_id (new)  : ||ctacte (new)  : '),(9154,'2020-12-15 11:15:37','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12931||idfactura : 4584||--> fields <-- descripcion (new)  : FORMOL X 1 LT||cantidad (new)  : 2||precio_unitario (new)  : 566.94||subtotal (new)  : 1133.88||porcentaje_iva (new)  : 0.210||iva (new)  : 238.11||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1371.99||art_id (new)  : ||ctacte (new)  : '),(9155,'2020-12-15 11:15:54','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12932||idfactura : 4584||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1LT||cantidad (new)  : 3||precio_unitario (new)  : 238.01||subtotal (new)  : 714.05||porcentaje_iva (new)  : 0.210||iva (new)  : 149.95||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 864.00||art_id (new)  : ||ctacte (new)  : '),(9156,'2020-12-15 11:16:13','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12933||idfactura : 4584||--> fields <-- descripcion (new)  : GLUTARALDHEIDO X 5LT||cantidad (new)  : 1||precio_unitario (new)  : 1136.36||subtotal (new)  : 1136.36||porcentaje_iva (new)  : 0.210||iva (new)  : 238.63||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1374.99||art_id (new)  : ||ctacte (new)  : '),(9157,'2020-12-15 11:16:29','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12934||idfactura : 4584||--> fields <-- descripcion (new)  : CLOREXIDINA X 5LT||cantidad (new)  : 1||precio_unitario (new)  : 1136.36||subtotal (new)  : 1136.36||porcentaje_iva (new)  : 0.210||iva (new)  : 238.63||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1374.99||art_id (new)  : ||ctacte (new)  : '),(9158,'2020-12-15 11:16:52','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12935||idfactura : 4584||--> fields <-- descripcion (new)  : GUANTES LATEX M X 100U||cantidad (new)  : 20||precio_unitario (new)  : 1033.05||subtotal (new)  : 20661.16||porcentaje_iva (new)  : 0.210||iva (new)  : 4338.84||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25000.00||art_id (new)  : ||ctacte (new)  : '),(9159,'2020-12-15 11:17:24','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 12934||idfactura : 4584||--> fields <-- descripcion (old)  : CLOREXIDINA X 5LT||cantidad (old)  : 1||precio_unitario (old)  : 1136.360||subtotal (old)  : 1136.360||porcentaje_iva (old)  : 0.210||iva (old)  : 238.630||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 1374.99||art_id (old)  : ||ctacte (old)  : N'),(9160,'2020-12-15 11:17:37','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12936||idfactura : 4584||--> fields <-- descripcion (new)  : CLOREXIDINA X 5LT||cantidad (new)  : 1||precio_unitario (new)  : 4239.66||subtotal (new)  : 4239.67||porcentaje_iva (new)  : 0.210||iva (new)  : 890.33||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5130.00||art_id (new)  : ||ctacte (new)  : '),(9161,'2020-12-15 11:17:58','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12937||idfactura : 4584||--> fields <-- descripcion (new)  : CAJAS AGUJAS 50/8||cantidad (new)  : 3||precio_unitario (new)  : 214.87||subtotal (new)  : 644.63||porcentaje_iva (new)  : 0.210||iva (new)  : 135.37||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 780.00||art_id (new)  : ||ctacte (new)  : '),(9162,'2020-12-15 11:18:10','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12938||idfactura : 4584||--> fields <-- descripcion (new)  : CAJAS AGUJAS 40/12||cantidad (new)  : 3||precio_unitario (new)  : 193.38||subtotal (new)  : 580.17||porcentaje_iva (new)  : 0.210||iva (new)  : 121.83||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 702.00||art_id (new)  : ||ctacte (new)  : '),(9163,'2020-12-15 11:18:32','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12939||idfactura : 4584||--> fields <-- descripcion (new)  : ALCOHOL X 1LT||cantidad (new)  : 12||precio_unitario (new)  : 206.61||subtotal (new)  : 2479.34||porcentaje_iva (new)  : 0.210||iva (new)  : 520.66||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(9164,'2020-12-15 11:18:43','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(9165,'2020-12-15 11:19:04','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(9166,'2020-12-15 11:19:10','elsa','sec_Login_mob','User','179.62.245.209','login','¡Ingresado en el sistema!'),(9167,'2020-12-15 11:19:10','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(9168,'2020-12-15 11:19:18','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(9169,'2020-12-15 11:19:20','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(9170,'2020-12-15 11:19:59','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(9171,'2020-12-15 11:20:00','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(9172,'2020-12-15 17:33:51','','sec_Login','Scriptcase','179.62.245.209','access',''),(9173,'2020-12-15 17:33:54','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(9174,'2020-12-15 17:33:54','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(9175,'2020-12-15 17:34:00','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9176,'2020-12-15 17:36:03','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(9177,'2020-12-15 17:36:08','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(9178,'2020-12-15 19:32:39','','sec_Login','Scriptcase','190.175.158.98','access',''),(9179,'2020-12-16 08:30:18','','sec_Login','Scriptcase','179.62.245.209','access',''),(9180,'2020-12-16 08:30:58','agus','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(9181,'2020-12-16 08:31:03','agus','sec_menu','Scriptcase','179.62.245.209','access',''),(9182,'2020-12-16 08:31:33','agus','grid_facturas','Scriptcase','179.62.245.209','access',''),(9183,'2020-12-16 09:38:16','','sec_Login','Scriptcase','179.62.245.209','access',''),(9184,'2020-12-16 09:38:22','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(9185,'2020-12-16 09:38:22','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(9186,'2020-12-16 09:38:29','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9187,'2020-12-16 09:38:32','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(9188,'2020-12-16 09:38:57','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(9189,'2020-12-16 09:39:42','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3008||--> fields <-- apeynom (new)  : Berreta Juana||direccion (new)  : 28 Num 663||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-12-16||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 144||cuit (new)  : 11985896||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'),(9190,'2020-12-16 09:39:55','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4585||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201216||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11985896||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BERRETA JUANA||domicilio_cliente (new)  : 28 NUM 663||cliweb (new)  : 2||id_ctacte (new)  : 144||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)  : '),(9191,'2020-12-16 09:39:56','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(9192,'2020-12-16 09:40:33','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12940||idfactura : 4585||--> fields <-- descripcion (new)  : ELEVA INODORO PORTATIL||cantidad (new)  : 1||precio_unitario (new)  : 4500.00||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)  : '),(9193,'2020-12-16 09:40:45','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9194,'2020-12-16 09:54:17','','sec_Login','Scriptcase','179.62.245.209','access',''),(9195,'2020-12-16 09:54:19','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(9196,'2020-12-16 09:54:20','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(9197,'2020-12-16 09:54:37','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(9198,'2020-12-16 09:54:42','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(9199,'2020-12-16 09:55:12','elsa','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4586||--> fields <-- numero_factura (new)  : 714||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201216||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)  : '),(9200,'2020-12-16 09:55:13','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(9201,'2020-12-16 09:55:40','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12941||idfactura : 4586||--> fields <-- descripcion (new)  : PIEZA DE GASA||cantidad (new)  : 2||precio_unitario (new)  : 1200.00||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)  : '),(9202,'2020-12-16 09:56:02','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12942||idfactura : 4586||--> fields <-- descripcion (new)  : VENDAS DE YESO ACRILICO||cantidad (new)  : 6||precio_unitario (new)  : 1500.00||subtotal (new)  : 9000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9000.00||art_id (new)  : ||ctacte (new)  : '),(9203,'2020-12-16 09:56:19','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12943||idfactura : 4586||--> fields <-- descripcion (new)  : GUIAS DE SUERO||cantidad (new)  : 50||precio_unitario (new)  : 50.00||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)  : '),(9204,'2020-12-16 09:56:46','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12944||idfactura : 4586||--> fields <-- descripcion (new)  : RINGER CON LACTATO X 500 ML||cantidad (new)  : 30||precio_unitario (new)  : 180.00||subtotal (new)  : 5400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5400.00||art_id (new)  : ||ctacte (new)  : '),(9205,'2020-12-16 09:57:09','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12945||idfactura : 4586||--> fields <-- descripcion (new)  : SOLUCION FISIOL X 500 ML||cantidad (new)  : 60||precio_unitario (new)  : 130.00||subtotal (new)  : 7800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7800.00||art_id (new)  : ||ctacte (new)  : '),(9206,'2020-12-16 09:57:33','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12946||idfactura : 4586||--> fields <-- descripcion (new)  : IODOPOVIDONA JABONOSA X 1L||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)  : '),(9207,'2020-12-16 09:57:57','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12947||idfactura : 4586||--> fields <-- descripcion (new)  : IODOPOVIDONA TOPICA X 1 L||cantidad (new)  : 6||precio_unitario (new)  : 480.00||subtotal (new)  : 2880.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2880.00||art_id (new)  : ||ctacte (new)  : '),(9208,'2020-12-16 09:58:14','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12948||idfactura : 4586||--> fields <-- descripcion (new)  : VASELINA LIQUIDA X 1 L||cantidad (new)  : 2||precio_unitario (new)  : 850.00||subtotal (new)  : 1700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1700.00||art_id (new)  : ||ctacte (new)  : '),(9209,'2020-12-16 09:58:35','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12949||idfactura : 4586||--> fields <-- descripcion (new)  : JERINGAS DE 10 ML||cantidad (new)  : 200||precio_unitario (new)  : 13.00||subtotal (new)  : 2600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2600.00||art_id (new)  : ||ctacte (new)  : '),(9210,'2020-12-16 09:58:51','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12950||idfactura : 4586||--> fields <-- descripcion (new)  : JERINGAS DE 20 ML||cantidad (new)  : 200||precio_unitario (new)  : 17.00||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)  : '),(9211,'2020-12-16 09:59:14','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12951||idfactura : 4586||--> fields <-- descripcion (new)  : OVATAS DE 15 CM ||cantidad (new)  : 13||precio_unitario (new)  : 45.00||subtotal (new)  : 585.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 585.00||art_id (new)  : ||ctacte (new)  : '),(9212,'2020-12-16 09:59:56','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12952||idfactura : 4586||--> fields <-- descripcion (new)  : JERINGAS DE 3 ML||cantidad (new)  : 200||precio_unitario (new)  : 7.00||subtotal (new)  : 1400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1400.00||art_id (new)  : ||ctacte (new)  : '),(9213,'2020-12-16 10:00:06','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(9214,'2020-12-16 10:38:40','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9215,'2020-12-16 11:03:22','','sec_Login','Scriptcase','179.62.245.209','access',''),(9216,'2020-12-16 11:03:25','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(9217,'2020-12-16 11:03:26','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(9218,'2020-12-16 11:05:16','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(9219,'2020-12-16 11:05:38','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(9220,'2020-12-16 11:05:43','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(9221,'2020-12-16 11:05:45','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(9222,'2020-12-16 11:05:55','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(9223,'2020-12-16 11:06:19','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(9224,'2020-12-16 11:08:15','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(9225,'2020-12-16 11:08:17','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(9226,'2020-12-16 11:08:27','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4588||--> fields <-- numero_factura (new)  : 715||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201216||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667589874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ENTE DESCENTRALIZADO HOSPITAL UNZUE||domicilio_cliente (new)  : 1 Y 37||cliweb (new)  : 2||id_ctacte (new)  : 5||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(9227,'2020-12-16 11:08:28','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(9228,'2020-12-16 11:08:45','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12953||idfactura : 4588||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX L||cantidad (new)  : 10||precio_unitario (new)  : 1250.00||subtotal (new)  : 12500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12500.00||art_id (new)  : ||ctacte (new)  : '),(9229,'2020-12-16 11:08:59','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12954||idfactura : 4588||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 15||precio_unitario (new)  : 1350.00||subtotal (new)  : 20250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20250.00||art_id (new)  : ||ctacte (new)  : '),(9230,'2020-12-16 11:09:58','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12955||idfactura : 4588||--> fields <-- descripcion (new)  : PIEZAS DE GASAS DOBLES (ALQUILERES)||cantidad (new)  : 3||precio_unitario (new)  : 2000.00||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)  : '),(9231,'2020-12-16 11:10:02','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(9232,'2020-12-16 11:33:26','','sec_Login','Scriptcase','179.62.245.209','access',''),(9233,'2020-12-16 11:33:41','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(9234,'2020-12-16 11:33:42','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(9235,'2020-12-16 11:35:56','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(9236,'2020-12-16 11:39:59','sergio','cuit','Scriptcase','179.62.245.209','access',''),(9237,'2020-12-16 11:47:43','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(9238,'2020-12-16 11:47:55','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(9239,'2020-12-16 11:47:56','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(9240,'2020-12-16 11:48:08','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 12922||idfactura : 4584||--> fields <-- descripcion (old)  : AGUJAS PUNTA LAPIZ 23G||cantidad (old)  : 10||precio_unitario (old)  : 231.400||subtotal (old)  : 2314.050||porcentaje_iva (old)  : 0.210||iva (old)  : 485.950||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 2800.00||art_id (old)  : ||ctacte (old)  : N'),(9241,'2020-12-16 11:48:11','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 12923||idfactura : 4584||--> fields <-- descripcion (old)  : AGUJA PUNTA LAPIZ 25G||cantidad (old)  : 10||precio_unitario (old)  : 231.400||subtotal (old)  : 2314.050||porcentaje_iva (old)  : 0.210||iva (old)  : 485.950||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 2800.00||art_id (old)  : ||ctacte (old)  : N'),(9242,'2020-12-16 11:48:16','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 12924||idfactura : 4584||--> fields <-- descripcion (old)  : VICRIL 3/0||cantidad (old)  : 36||precio_unitario (old)  : 239.660||subtotal (old)  : 8628.100||porcentaje_iva (old)  : 0.210||iva (old)  : 1811.900||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 10440.00||art_id (old)  : ||ctacte (old)  : N'),(9243,'2020-12-16 11:48:21','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 12925||idfactura : 4584||--> fields <-- descripcion (old)  : VICRIL 1 4.8MM||cantidad (old)  : 36||precio_unitario (old)  : 239.660||subtotal (old)  : 8628.100||porcentaje_iva (old)  : 0.210||iva (old)  : 1811.900||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 10440.00||art_id (old)  : ||ctacte (old)  : N'),(9244,'2020-12-16 11:48:41','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 12926||idfactura : 4584||--> fields <-- descripcion (old)  : VICRIL 1 3.7MM||cantidad (old)  : 36||precio_unitario (old)  : 239.660||subtotal (old)  : 8628.100||porcentaje_iva (old)  : 0.210||iva (old)  : 1811.900||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 10440.00||art_id (old)  : ||ctacte (old)  : N'),(9245,'2020-12-16 11:49:31','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 12931||idfactura : 4584||--> fields <-- descripcion (old)  : FORMOL X 1 LT||cantidad (old)  : 2||precio_unitario (old)  : 566.940||subtotal (old)  : 1133.880||porcentaje_iva (old)  : 0.210||iva (old)  : 238.110||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 1371.99||art_id (old)  : ||ctacte (old)  : N'),(9246,'2020-12-16 11:49:41','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 12932||idfactura : 4584||--> fields <-- descripcion (old)  : AGUA OXIGENADA X 1LT||cantidad (old)  : 3||precio_unitario (old)  : 238.010||subtotal (old)  : 714.050||porcentaje_iva (old)  : 0.210||iva (old)  : 149.950||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 864.00||art_id (old)  : ||ctacte (old)  : N'),(9247,'2020-12-16 11:49:54','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 12935||idfactura : 4584||--> fields <-- descripcion (old)  : GUANTES LATEX M X 100U||cantidad (old)  : 20||precio_unitario (old)  : 1033.050||subtotal (old)  : 20661.160||porcentaje_iva (old)  : 0.210||iva (old)  : 4338.840||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 25000.00||art_id (old)  : ||ctacte (old)  : N'),(9248,'2020-12-16 11:50:06','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 12939||idfactura : 4584||--> fields <-- descripcion (old)  : ALCOHOL X 1LT||cantidad (old)  : 12||precio_unitario (old)  : 206.610||subtotal (old)  : 2479.340||porcentaje_iva (old)  : 0.210||iva (old)  : 520.660||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 3000.00||art_id (old)  : ||ctacte (old)  : N'),(9249,'2020-12-16 11:50:25','sergio','form_remitos','Scriptcase','179.62.245.209','update','--> keys <-- idfacturas : 4584||--> fields <-- importe_total (old)  : 100882.98||importe_total (new)  : 3372699||modo_pago (old)  : 1||modo_pago (new)  : 4'),(9250,'2020-12-16 12:01:12','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12956||idfactura : 4584||--> fields <-- descripcion (new)  : CAJAS AGUJAS 25/8||cantidad (new)  : 3||precio_unitario (new)  : 150.41||subtotal (new)  : 451.24||porcentaje_iva (new)  : 0.210||iva (new)  : 94.76||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 546.00||art_id (new)  : ||ctacte (new)  : '),(9251,'2020-12-16 12:01:24','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(9252,'2020-12-16 12:01:25','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(9253,'2020-12-16 12:01:46','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(9254,'2020-12-16 12:01:50','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(9255,'2020-12-16 12:01:51','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(9256,'2020-12-16 12:01:55','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(9257,'2020-12-16 20:08:21','','sec_Login','Scriptcase','179.62.245.209','access',''),(9258,'2020-12-16 20:08:25','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(9259,'2020-12-16 20:08:25','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(9260,'2020-12-16 20:08:33','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9261,'2020-12-16 20:08:35','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(9262,'2020-12-16 20:08:38','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(9263,'2020-12-16 20:09:17','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3009||--> fields <-- apeynom (new)  : Puricelli Marina||direccion (new)  : 102 E 27 Y 28||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-12-16||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 145||cuit (new)  : 21384675||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'),(9264,'2020-12-16 20:09:31','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4590||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201216||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21384675||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PURICELLI MARINA||domicilio_cliente (new)  : 102 E 27 Y 28||cliweb (new)  : 2||id_ctacte (new)  : 145||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)  : '),(9265,'2020-12-16 20:09:32','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(9266,'2020-12-16 20:10:25','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9267,'2020-12-17 10:22:59','','sec_Login','Scriptcase','179.62.245.209','access',''),(9268,'2020-12-17 10:23:02','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(9269,'2020-12-17 10:23:03','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(9270,'2020-12-17 10:23:11','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9271,'2020-12-17 10:23:14','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(9272,'2020-12-17 10:23:26','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(9273,'2020-12-17 10:24:29','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3010||--> fields <-- apeynom (new)  : Fernandez Jorge||direccion (new)  : 1o Num 44||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-12-17||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 146||cuit (new)  : 8114078||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'),(9274,'2020-12-17 10:24:58','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4591||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201217||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 8114078||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 JORGE||domicilio_cliente (new)  : 1O NUM 44||cliweb (new)  : 2||id_ctacte (new)  : 146||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)  : '),(9275,'2020-12-17 10:24:59','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(9276,'2020-12-17 10:25:23','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12957||idfactura : 4591||--> fields <-- descripcion (new)  : ZALEA IMPERMEABLE||cantidad (new)  : 1||precio_unitario (new)  : 1100.00||subtotal (new)  : 1100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1100.00||art_id (new)  : ||ctacte (new)  : '),(9277,'2020-12-17 10:25:35','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9278,'2020-12-17 10:35:04','','sec_Login','Scriptcase','179.62.245.209','access',''),(9279,'2020-12-17 10:35:20','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(9280,'2020-12-17 10:35:21','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(9281,'2020-12-17 10:41:24','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(9282,'2020-12-17 10:42:01','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4592||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201217||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20118120141||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FERRARIS JOSE||domicilio_cliente (new)  : AMEGHINO 142- BRAGADO||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)  : '),(9283,'2020-12-17 10:42:02','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(9284,'2020-12-17 10:42:59','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9285,'2020-12-17 10:43:25','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(9286,'2020-12-17 10:43:40','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(9287,'2020-12-17 10:44:20','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4593||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201217||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20118120141||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FERRARIS JOSE||domicilio_cliente (new)  : AMEGHINO 142- BRAGADO||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)  : '),(9288,'2020-12-17 10:44:21','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(9289,'2020-12-17 10:44:34','elsa','form_facturas','Scriptcase','179.62.245.209','update','--> keys <-- idfacturas : 4593||--> fields <-- modo_pago (old)  : 1||modo_pago (new)  : 2'),(9290,'2020-12-17 10:44:54','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12958||idfactura : 4593||--> fields <-- descripcion (new)  : INSUMOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 4305.78||subtotal (new)  : 4305.79||porcentaje_iva (new)  : 0.210||iva (new)  : 904.21||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5210.00||art_id (new)  : ||ctacte (new)  : '),(9291,'2020-12-17 10:45:01','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9292,'2020-12-17 10:46:05','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(9293,'2020-12-17 10:46:18','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4594||--> fields <-- numero_factura (new)  : 657||punto_venta (new)  : 4||concepto (new)  : 1||fecha_factura (new)  : 20201217||cuit_vendedor (new)  : 20399219419||tipo_comprobante (new)  : 22||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)  : 6||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)  : '),(9294,'2020-12-17 10:46:19','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(9295,'2020-12-17 10:47:05','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12959||idfactura : 4594||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX S||cantidad (new)  : 40||precio_unitario (new)  : 1250.00||subtotal (new)  : 50000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 50000.00||art_id (new)  : ||ctacte (new)  : '),(9296,'2020-12-17 10:47:25','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(9297,'2020-12-17 10:47:25','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12960||idfactura : 4594||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX M||cantidad (new)  : 60||precio_unitario (new)  : 1250.00||subtotal (new)  : 75000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 75000.00||art_id (new)  : ||ctacte (new)  : '),(9298,'2020-12-17 10:47:26','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(9299,'2020-12-17 10:47:40','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12961||idfactura : 4594||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX L||cantidad (new)  : 30||precio_unitario (new)  : 1250.00||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)  : '),(9300,'2020-12-17 10:47:42','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(9301,'2020-12-17 10:47:44','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(9302,'2020-12-17 10:47:52','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9303,'2020-12-17 10:48:02','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(9304,'2020-12-17 10:48:03','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(9305,'2020-12-17 10:48:22','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9306,'2020-12-17 10:48:42','elsa','FECAESolicitar','Scriptcase','179.62.245.209','access',''),(9307,'2020-12-17 11:00:01','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(9308,'2020-12-17 11:00:07','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(9309,'2020-12-17 11:00:38','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4596||--> fields <-- numero_factura (new)  : 716||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201217||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)  : '),(9310,'2020-12-17 11:00:51','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(9311,'2020-12-17 11:03:22','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(9312,'2020-12-17 11:03:23','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(9313,'2020-12-17 11:03:33','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(9314,'2020-12-17 11:03:45','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4597||--> fields <-- numero_factura (new)  : 658||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201217||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 22||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)  : 6||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)  : '),(9315,'2020-12-17 11:03:46','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(9316,'2020-12-17 11:05:48','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12962||idfactura : 4597||--> fields <-- descripcion (new)  : CJA 13/4||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)  : '),(9317,'2020-12-17 11:06:27','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12963||idfactura : 4597||--> fields <-- descripcion (new)  : MASCARAS PARA ANESTECIA Nª 5||cantidad (new)  : 2||precio_unitario (new)  : 1950.00||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)  : '),(9318,'2020-12-17 11:07:09','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12964||idfactura : 4597||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1LT||cantidad (new)  : 20||precio_unitario (new)  : 289.00||subtotal (new)  : 5780.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5780.00||art_id (new)  : ||ctacte (new)  : '),(9319,'2020-12-17 11:07:29','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12965||idfactura : 4597||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 60||precio_unitario (new)  : 1390.00||subtotal (new)  : 83400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 83400.00||art_id (new)  : ||ctacte (new)  : '),(9320,'2020-12-17 11:07:43','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12966||idfactura : 4597||--> fields <-- descripcion (new)  : ALGODON X 500GR||cantidad (new)  : 60||precio_unitario (new)  : 358.00||subtotal (new)  : 21480.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21480.00||art_id (new)  : ||ctacte (new)  : '),(9321,'2020-12-17 11:08:37','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12967||idfactura : 4597||--> fields <-- descripcion (new)  : NITROFURAZONA X 1 LT||cantidad (new)  : 5||precio_unitario (new)  : 9500.00||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)  : '),(9322,'2020-12-17 11:08:45','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 12966||idfactura : 4597||--> fields <-- descripcion (old)  : ALGODON X 500GR||cantidad (old)  : 60||precio_unitario (old)  : 358.00||subtotal (old)  : 21480.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 21480.00||art_id (old)  : ||ctacte (old)  : '),(9323,'2020-12-17 11:08:56','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12968||idfactura : 4597||--> fields <-- descripcion (new)  : ALGODON X 500GR||cantidad (new)  : 60||precio_unitario (new)  : 358.00||subtotal (new)  : 21480.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21480.00||art_id (new)  : ||ctacte (new)  : '),(9324,'2020-12-17 11:09:22','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12969||idfactura : 4597||--> fields <-- descripcion (new)  : CAMISOLIN GRUESO Y LARGO||cantidad (new)  : 500||precio_unitario (new)  : 190.00||subtotal (new)  : 95000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 95000.00||art_id (new)  : ||ctacte (new)  : '),(9325,'2020-12-17 11:09:43','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12970||idfactura : 4597||--> fields <-- descripcion (new)  : COFIAS||cantidad (new)  : 500||precio_unitario (new)  : 12.90||subtotal (new)  : 6450.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6450.00||art_id (new)  : ||ctacte (new)  : '),(9326,'2020-12-17 11:10:46','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12971||idfactura : 4597||--> fields <-- descripcion (new)  : BOTAS LARGAS 35GR REFORZADAS||cantidad (new)  : 500||precio_unitario (new)  : 38.00||subtotal (new)  : 19000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19000.00||art_id (new)  : ||ctacte (new)  : '),(9327,'2020-12-17 11:11:09','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(9328,'2020-12-17 11:11:40','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(9329,'2020-12-17 11:13:41','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(9330,'2020-12-17 11:13:44','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(9331,'2020-12-17 11:13:56','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4598||--> fields <-- numero_factura (new)  : 716||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201217||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)  : '),(9332,'2020-12-17 11:14:00','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(9333,'2020-12-17 11:14:49','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12972||idfactura : 4598||--> fields <-- descripcion (new)  : DEXTROSA 5% X 500CC||cantidad (new)  : 200||precio_unitario (new)  : 98.50||subtotal (new)  : 19700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19700.00||art_id (new)  : ||ctacte (new)  : '),(9334,'2020-12-17 11:15:26','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12973||idfactura : 4598||--> fields <-- descripcion (new)  : BOTAS REFORZADAS 35 GR||cantidad (new)  : 500||precio_unitario (new)  : 38.00||subtotal (new)  : 19000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19000.00||art_id (new)  : ||ctacte (new)  : '),(9335,'2020-12-17 11:15:48','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12974||idfactura : 4598||--> fields <-- descripcion (new)  : COFIAS PLIZADAS||cantidad (new)  : 500||precio_unitario (new)  : 12.90||subtotal (new)  : 6450.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6450.00||art_id (new)  : ||ctacte (new)  : '),(9336,'2020-12-17 11:16:15','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12975||idfactura : 4598||--> fields <-- descripcion (new)  : ALGODON X 500GR||cantidad (new)  : 60||precio_unitario (new)  : 358.00||subtotal (new)  : 21480.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21480.00||art_id (new)  : ||ctacte (new)  : '),(9337,'2020-12-17 11:16:19','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(9338,'2020-12-17 11:16:52','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(9339,'2020-12-17 11:16:59','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(9340,'2020-12-17 11:17:00','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(9341,'2020-12-17 11:17:22','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 12971||idfactura : 4597||--> fields <-- descripcion (old)  : BOTAS LARGAS 35GR REFORZADAS||cantidad (old)  : 500||precio_unitario (old)  : 38.000||subtotal (old)  : 19000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 19000.00||art_id (old)  : ||ctacte (old)  : N'),(9342,'2020-12-17 11:17:26','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 12970||idfactura : 4597||--> fields <-- descripcion (old)  : COFIAS||cantidad (old)  : 500||precio_unitario (old)  : 12.900||subtotal (old)  : 6450.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 6450.00||art_id (old)  : ||ctacte (old)  : N'),(9343,'2020-12-17 11:17:36','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 12968||idfactura : 4597||--> fields <-- descripcion (old)  : ALGODON X 500GR||cantidad (old)  : 60||precio_unitario (old)  : 358.000||subtotal (old)  : 21480.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 21480.00||art_id (old)  : ||ctacte (old)  : N'),(9344,'2020-12-17 11:17:41','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 12967||idfactura : 4597||--> fields <-- descripcion (old)  : NITROFURAZONA X 1 LT||cantidad (old)  : 5||precio_unitario (old)  : 9500.000||subtotal (old)  : 47500.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 47500.00||art_id (old)  : ||ctacte (old)  : N'),(9345,'2020-12-17 11:17:58','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12976||idfactura : 4597||--> fields <-- descripcion (new)  : NITROFURAZONA X 1LT||cantidad (new)  : 5||precio_unitario (new)  : 950.00||subtotal (new)  : 4750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4750.00||art_id (new)  : ||ctacte (new)  : '),(9346,'2020-12-17 11:18:13','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(9347,'2020-12-17 11:18:42','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(9348,'2020-12-17 11:37:36','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(9349,'2020-12-17 11:37:48','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(9350,'2020-12-17 11:38:32','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(9351,'2020-12-17 11:39:12','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(9352,'2020-12-17 17:04:59','','sec_Login','Scriptcase','179.62.245.209','access',''),(9353,'2020-12-17 17:07:48','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(9354,'2020-12-17 17:07:49','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(9355,'2020-12-17 17:07:56','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9356,'2020-12-17 17:08:15','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(9357,'2020-12-17 17:08:30','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(9358,'2020-12-17 17:27:50','','sec_Login','Scriptcase','179.62.245.209','access',''),(9359,'2020-12-17 17:27:54','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(9360,'2020-12-17 17:27:54','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(9361,'2020-12-17 17:28:02','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(9362,'2020-12-17 17:28:09','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(9363,'2020-12-17 17:33:07','','sec_Login','Scriptcase','179.62.245.209','access',''),(9364,'2020-12-17 17:33:12','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(9365,'2020-12-17 17:33:13','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(9366,'2020-12-17 17:33:28','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(9367,'2020-12-17 17:33:47','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(9368,'2020-12-17 17:34:27','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(9369,'2020-12-17 17:41:08','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(9370,'2020-12-17 17:41:53','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(9371,'2020-12-17 18:35:42','','sec_Login','Scriptcase','179.62.245.209','access',''),(9372,'2020-12-17 18:35:53','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(9373,'2020-12-17 18:35:54','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(9374,'2020-12-17 18:36:04','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(9375,'2020-12-17 18:36:24','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(9376,'2020-12-17 18:36:34','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(9377,'2020-12-17 18:37:54','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3011||--> fields <-- apeynom (new)  : Ortopedia Integral Junin Srl||direccion (new)  : Malvinas Argentinas 43||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-12-17||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 147||cuit (new)  : 30716531852||cond_iva (new)  : 1||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : Junin'),(9378,'2020-12-17 18:38:03','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4599||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201217||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30716531852||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ORTOPEDIA INTEGRAL JUNIN SRL||domicilio_cliente (new)  : MALVINAS ARGENTINAS 43||cliweb (new)  : 2||id_ctacte (new)  : 147||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(9379,'2020-12-17 18:38:05','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(9380,'2020-12-17 18:38:22','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12977||idfactura : 4599||--> fields <-- descripcion (new)  : CAJAS GUYANTES LATEX EXAMEN||cantidad (new)  : 500||precio_unitario (new)  : 537.19||subtotal (new)  : 268595.04||porcentaje_iva (new)  : 0.210||iva (new)  : 56404.95||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 324999.99||art_id (new)  : ||ctacte (new)  : '),(9381,'2020-12-17 18:38:32','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(9382,'2020-12-17 18:38:55','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(9383,'2020-12-17 18:38:58','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(9384,'2020-12-17 18:39:12','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4600||--> fields <-- numero_factura (new)  : 653||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201217||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 20||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30716531852||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ORTOPEDIA INTEGRAL JUNIN SRL||domicilio_cliente (new)  : MALVINAS ARGENTINAS 43||cliweb (new)  : 2||id_ctacte (new)  : 147||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(9385,'2020-12-17 18:39:13','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(9386,'2020-12-17 18:39:43','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12978||idfactura : 4600||--> fields <-- descripcion (new)  : CAJAS GUANTES EXAMEN LATEX||cantidad (new)  : 300||precio_unitario (new)  : 537.19||subtotal (new)  : 161157.02||porcentaje_iva (new)  : 0.210||iva (new)  : 33842.97||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 194999.99||art_id (new)  : ||ctacte (new)  : '),(9387,'2020-12-17 18:39:45','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(9388,'2020-12-17 18:58:36','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(9389,'2020-12-17 18:58:41','elsa','sec_Login_mob','User','179.62.245.209','login','¡Ingresado en el sistema!'),(9390,'2020-12-17 18:58:42','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(9391,'2020-12-17 18:58:51','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9392,'2020-12-17 18:59:22','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9393,'2020-12-17 18:59:24','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(9394,'2020-12-17 18:59:27','elsa','sec_Login_mob','User','179.62.245.209','login','¡Ingresado en el sistema!'),(9395,'2020-12-17 18:59:28','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(9396,'2020-12-17 18:59:37','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(9397,'2020-12-17 18:59:43','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(9398,'2020-12-17 19:00:14','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(9399,'2020-12-17 19:00:15','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(9400,'2020-12-17 19:17:20','','sec_Login','Scriptcase','179.62.245.209','access',''),(9401,'2020-12-17 19:17:34','','sec_Login','Scriptcase','179.62.245.209','access',''),(9402,'2020-12-17 19:17:36','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(9403,'2020-12-17 19:17:37','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(9404,'2020-12-17 19:17:44','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9405,'2020-12-17 19:17:47','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(9406,'2020-12-17 19:18:11','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4601||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201217||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30614630007||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FORTIN MULITAS S.A.||domicilio_cliente (new)  : 302 E13 Y 14||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(9407,'2020-12-17 19:18:12','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(9408,'2020-12-17 19:18:30','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12979||idfactura : 4601||--> fields <-- descripcion (new)  : Alcohol x 1 l||cantidad (new)  : 4||precio_unitario (new)  : 206.61||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)  : '),(9409,'2020-12-17 19:18:37','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9410,'2020-12-17 23:00:45','','sec_Login','Scriptcase','186.185.221.180','access',''),(9411,'2020-12-18 08:07:46','','sec_Login','Scriptcase','179.62.245.209','access',''),(9412,'2020-12-18 08:07:50','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(9413,'2020-12-18 08:07:51','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(9414,'2020-12-18 08:08:01','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(9415,'2020-12-18 08:08:31','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9416,'2020-12-18 08:08:38','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(9417,'2020-12-18 08:08:39','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(9418,'2020-12-18 08:08:44','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9419,'2020-12-18 08:28:51','','sec_Login','Scriptcase','179.62.245.209','access',''),(9420,'2020-12-18 08:28:55','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(9421,'2020-12-18 08:28:55','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(9422,'2020-12-18 08:29:13','elsa','cuit','Scriptcase','179.62.245.209','access',''),(9423,'2020-12-18 08:30:54','','sec_Login','Scriptcase','179.62.245.209','access',''),(9424,'2020-12-18 08:30:56','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(9425,'2020-12-18 08:30:57','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(9426,'2020-12-18 08:31:11','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(9427,'2020-12-18 08:35:28','','sec_Login','Scriptcase','179.62.245.209','access',''),(9428,'2020-12-18 08:35:32','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(9429,'2020-12-18 08:35:32','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(9430,'2020-12-18 08:35:44','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(9431,'2020-12-18 08:44:26','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9432,'2020-12-18 08:44:29','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(9433,'2020-12-18 08:44:55','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(9434,'2020-12-18 08:44:58','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(9435,'2020-12-18 08:45:12','elsa','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4603||--> fields <-- numero_factura (new)  : 659||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201218||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 22||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 0402746146||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 6||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  :  ORZAOCOA HEBE OLGA||domicilio_cliente (new)  : SAN ENRIQUE||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)  : '),(9436,'2020-12-18 08:45:13','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(9437,'2020-12-18 08:45:24','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12980||idfactura : 4603||--> fields <-- descripcion (new)  : ,jhcfluyvhñkvb ||cantidad (new)  : 1||precio_unitario (new)  : 1.00||subtotal (new)  : 1.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1.00||art_id (new)  : ||ctacte (new)  : '),(9438,'2020-12-18 08:45:29','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(9439,'2020-12-18 09:28:57','','sec_Login','Scriptcase','179.62.245.209','access',''),(9440,'2020-12-18 09:28:59','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(9441,'2020-12-18 09:29:00','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(9442,'2020-12-18 09:29:06','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(9443,'2020-12-18 09:29:07','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(9444,'2020-12-18 09:29:23','elsa','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4604||--> fields <-- numero_factura (new)  : 654||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201218||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 20||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)  : '),(9445,'2020-12-18 09:29:23','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(9446,'2020-12-18 09:29:36','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12981||idfactura : 4604||--> fields <-- descripcion (new)  : PERITAS DE GOMA N° 4||cantidad (new)  : 4||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)  : '),(9447,'2020-12-18 09:29:47','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12982||idfactura : 4604||--> fields <-- descripcion (new)  : HILO LINO N° 30||cantidad (new)  : 1||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0.210||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(9448,'2020-12-18 09:29:51','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(9449,'2020-12-18 10:11:15','','sec_Login','Scriptcase','179.62.245.209','access',''),(9450,'2020-12-18 10:11:19','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(9451,'2020-12-18 10:11:19','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(9452,'2020-12-18 10:11:25','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9453,'2020-12-18 10:11:29','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(9454,'2020-12-18 10:11:50','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4605||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201218||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 0402746146||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  :  ORZAOCOA HEBE OLGA||domicilio_cliente (new)  : SAN ENRIQUE||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)  : '),(9455,'2020-12-18 10:11:51','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(9456,'2020-12-18 10:12:12','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12983||idfactura : 4605||--> fields <-- descripcion (new)  : ALMOHADON ANTIESCARAS||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)  : '),(9457,'2020-12-18 10:12:18','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9458,'2020-12-18 10:13:07','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(9459,'2020-12-18 10:13:24','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4606||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201218||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 0402746146||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  :  ORZAOCOA HEBE OLGA||domicilio_cliente (new)  : SAN ENRIQUE||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)  : '),(9460,'2020-12-18 10:13:24','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(9461,'2020-12-18 10:13:41','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12984||idfactura : 4606||--> fields <-- descripcion (new)  : ALMOHADON ANTIESCARAS||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)  : '),(9462,'2020-12-18 10:13:50','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9463,'2020-12-18 10:16:13','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(9464,'2020-12-18 10:16:14','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(9465,'2020-12-18 10:17:00','elsa','FECAESolicitar','Scriptcase','179.62.245.209','access',''),(9466,'2020-12-18 10:17:02','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9467,'2020-12-18 10:42:41','','sec_Login','Scriptcase','179.62.245.209','access',''),(9468,'2020-12-18 10:43:18','','sec_Login','Scriptcase','179.62.245.209','access',''),(9469,'2020-12-18 10:43:23','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(9470,'2020-12-18 10:43:24','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(9471,'2020-12-18 10:43:34','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(9472,'2020-12-18 10:43:37','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(9473,'2020-12-18 10:43:50','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4608||--> fields <-- numero_factura (new)  : 717||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201218||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667589874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ENTE DESCENTRALIZADO HOSPITAL UNZUE||domicilio_cliente (new)  : 1 Y 37||cliweb (new)  : 2||id_ctacte (new)  : 5||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(9474,'2020-12-18 10:43:53','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(9475,'2020-12-18 10:44:15','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12985||idfactura : 4608||--> fields <-- descripcion (new)  : pañales adultos||cantidad (new)  : 150||precio_unitario (new)  : 25.00||subtotal (new)  : 3750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3750.00||art_id (new)  : ||ctacte (new)  : '),(9476,'2020-12-18 10:44:19','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(9477,'2020-12-18 10:44:24','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(9478,'2020-12-18 10:44:25','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(9479,'2020-12-18 10:44:54','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12986||idfactura : 4604||--> fields <-- descripcion (new)  : PERITA DE GOMA Nª 2||cantidad (new)  : 3||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)  : '),(9480,'2020-12-18 10:49:26','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(9481,'2020-12-18 10:49:26','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(9482,'2020-12-18 11:00:54','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(9483,'2020-12-18 11:01:10','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(9484,'2020-12-18 11:01:11','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(9485,'2020-12-18 11:01:18','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 12963||idfactura : 4597||--> fields <-- descripcion (old)  : MASCARAS PARA ANESTECIA Nª 5||cantidad (old)  : 2||precio_unitario (old)  : 1950.000||subtotal (old)  : 3900.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 3900.00||art_id (old)  : ||ctacte (old)  : N'),(9486,'2020-12-18 11:03:35','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12987||idfactura : 4597||--> fields <-- descripcion (new)  : CLAMPS UMBILICAL||cantidad (new)  : 30||precio_unitario (new)  : 27.50||subtotal (new)  : 825.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 825.00||art_id (new)  : ||ctacte (new)  : '),(9487,'2020-12-18 11:03:40','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(9488,'2020-12-18 11:07:30','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12988||idfactura : 4597||--> fields <-- descripcion (new)  : CEPILLOS ESTERILES SIGAMA||cantidad (new)  : 150||precio_unitario (new)  : 31.00||subtotal (new)  : 4650.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4650.00||art_id (new)  : ||ctacte (new)  : '),(9489,'2020-12-18 11:07:36','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(9490,'2020-12-18 11:09:33','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(9491,'2020-12-18 11:13:11','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(9492,'2020-12-18 11:13:47','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(9493,'2020-12-18 11:13:48','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(9494,'2020-12-18 11:14:29','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12989||idfactura : 4597||--> fields <-- descripcion (new)  : K11||cantidad (new)  : 20||precio_unitario (new)  : 96.00||subtotal (new)  : 1920.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1920.00||art_id (new)  : ||ctacte (new)  : '),(9495,'2020-12-18 11:14:35','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(9496,'2020-12-18 11:15:54','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(9497,'2020-12-18 11:32:29','','sec_Login','Scriptcase','179.62.245.209','access',''),(9498,'2020-12-18 11:32:40','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(9499,'2020-12-18 11:32:40','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(9500,'2020-12-18 11:32:46','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9501,'2020-12-18 11:32:48','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(9502,'2020-12-18 11:36:22','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4609||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201218||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)  : '),(9503,'2020-12-18 11:36:23','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(9504,'2020-12-18 11:36:46','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12990||idfactura : 4609||--> fields <-- descripcion (new)  : ESPECULOS||cantidad (new)  : 30||precio_unitario (new)  : 45.45||subtotal (new)  : 1363.64||porcentaje_iva (new)  : 0.210||iva (new)  : 286.36||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1650.00||art_id (new)  : ||ctacte (new)  : '),(9505,'2020-12-18 11:37:02','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12991||idfactura : 4609||--> fields <-- descripcion (new)  : CAJA DE GUANTES||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)  : '),(9506,'2020-12-18 11:37:40','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12992||idfactura : 4609||--> fields <-- descripcion (new)  : PORTAOBJETOS||cantidad (new)  : 1||precio_unitario (new)  : 148.76||subtotal (new)  : 148.76||porcentaje_iva (new)  : 0.210||iva (new)  : 31.23||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 179.99||art_id (new)  : ||ctacte (new)  : '),(9507,'2020-12-18 11:37:52','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9508,'2020-12-18 16:45:39','','sec_Login','Scriptcase','179.62.245.209','access',''),(9509,'2020-12-18 16:45:51','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(9510,'2020-12-18 16:45:52','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(9511,'2020-12-18 16:46:03','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(9512,'2020-12-18 16:47:02','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9513,'2020-12-18 16:47:06','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(9514,'2020-12-18 16:47:20','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4610||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201218||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667621646||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PLANETA POSTAL SRL||domicilio_cliente (new)  : AV MORENO 3378, SALADILLO||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)  : '),(9515,'2020-12-18 16:47:21','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(9516,'2020-12-18 16:47:54','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12993||idfactura : 4610||--> fields <-- descripcion (new)  : GUANTES NITRILO LARGE||cantidad (new)  : 2||precio_unitario (new)  : 1528.92||subtotal (new)  : 3057.85||porcentaje_iva (new)  : 0.210||iva (new)  : 642.14||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3699.99||art_id (new)  : ||ctacte (new)  : '),(9517,'2020-12-18 16:47:59','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9518,'2020-12-18 17:15:15','','sec_Login','Scriptcase','179.62.245.209','access',''),(9519,'2020-12-18 17:15:18','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(9520,'2020-12-18 17:15:19','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(9521,'2020-12-18 17:15:32','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(9522,'2020-12-18 17:15:35','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(9523,'2020-12-18 17:15:47','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4611||--> fields <-- numero_factura (new)  : 718||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201218||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)  : '),(9524,'2020-12-18 17:15:48','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(9525,'2020-12-18 17:25:32','','sec_Login','Scriptcase','179.62.245.209','access',''),(9526,'2020-12-18 17:26:36','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12994||idfactura : 4611||--> fields <-- descripcion (new)  : RECOLECTOR DE ORINA||cantidad (new)  : 20||precio_unitario (new)  : 50.00||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)  : '),(9527,'2020-12-18 17:26:52','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12995||idfactura : 4611||--> fields <-- descripcion (new)  : K9||cantidad (new)  : 4||precio_unitario (new)  : 95.00||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)  : '),(9528,'2020-12-18 17:27:12','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12996||idfactura : 4611||--> fields <-- descripcion (new)  : BAJALENGUA AD||cantidad (new)  : 4||precio_unitario (new)  : 195.00||subtotal (new)  : 780.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 780.00||art_id (new)  : ||ctacte (new)  : '),(9529,'2020-12-18 17:27:28','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12997||idfactura : 4611||--> fields <-- descripcion (new)  : HOGAR DE ANCIANOS DE GRAL ALVEAR||cantidad (new)  : 1||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(9530,'2020-12-18 17:27:31','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(9531,'2020-12-18 17:28:18','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(9532,'2020-12-18 17:28:18','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(9533,'2020-12-18 17:28:25','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9534,'2020-12-18 17:28:28','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(9535,'2020-12-18 17:28:53','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4612||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201218||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)  : '),(9536,'2020-12-18 17:28:54','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(9537,'2020-12-18 17:29:29','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12998||idfactura : 4612||--> fields <-- descripcion (new)  : DIU CERVIX CU 380A||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)  : '),(9538,'2020-12-18 17:29:51','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(9539,'2020-12-18 17:29:56','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12999||idfactura : 4612||--> fields <-- descripcion (new)  : ESPATULAS DE AYRE||cantidad (new)  : 1||precio_unitario (new)  : 570.24||subtotal (new)  : 570.25||porcentaje_iva (new)  : 0.210||iva (new)  : 119.75||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 690.00||art_id (new)  : ||ctacte (new)  : '),(9540,'2020-12-18 17:30:06','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9541,'2020-12-18 17:30:24','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9542,'2020-12-18 18:04:49','','sec_Login','Scriptcase','179.62.245.209','access',''),(9543,'2020-12-18 18:04:51','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(9544,'2020-12-18 18:04:51','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(9545,'2020-12-18 18:04:57','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9546,'2020-12-18 18:04:59','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(9547,'2020-12-18 18:05:31','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9548,'2020-12-18 18:05:35','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(9549,'2020-12-18 18:05:50','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4613||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201218||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)  : '),(9550,'2020-12-18 18:05:51','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(9551,'2020-12-18 18:06:23','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13000||idfactura : 4613||--> fields <-- descripcion (new)  : SONDAS K 30||cantidad (new)  : 30||precio_unitario (new)  : 55.00||subtotal (new)  : 1650.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1650.00||art_id (new)  : ||ctacte (new)  : '),(9552,'2020-12-18 18:06:36','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9553,'2020-12-18 18:08:07','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(9554,'2020-12-18 18:08:50','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(9555,'2020-12-18 18:09:28','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3012||--> fields <-- apeynom (new)  : Albo Susana||direccion (new)  : 11 Y 301 Bis||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-12-18||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 148||cuit (new)  : 6064660||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'),(9556,'2020-12-18 18:09:40','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4614||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201218||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 6064660||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALBO SUSANA||domicilio_cliente (new)  : 11 Y 301 BIS||cliweb (new)  : 2||id_ctacte (new)  : 148||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)  : '),(9557,'2020-12-18 18:09:40','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(9558,'2020-12-18 18:10:04','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13001||idfactura : 4614||--> fields <-- descripcion (new)  : ALQUILER DE CAMA + BARBIJOS ||cantidad (new)  : 1||precio_unitario (new)  : 2990.00||subtotal (new)  : 2990.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2990.00||art_id (new)  : ||ctacte (new)  : '),(9559,'2020-12-18 18:10:08','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9560,'2020-12-19 09:50:31','','sec_Login','Scriptcase','179.62.245.209','access',''),(9561,'2020-12-19 09:50:35','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(9562,'2020-12-19 09:50:37','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(9563,'2020-12-19 09:50:43','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9564,'2020-12-19 09:50:46','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(9565,'2020-12-19 09:51:15','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4615||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201219||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22166996||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BUSTAMANTE CRISTIAN B||domicilio_cliente (new)  : 31 Y 16||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)  : '),(9566,'2020-12-19 09:51:16','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(9567,'2020-12-19 09:51:32','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13002||idfactura : 4615||--> fields <-- descripcion (new)  : INSUMOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 5770.00||subtotal (new)  : 5770.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5770.00||art_id (new)  : ||ctacte (new)  : '),(9568,'2020-12-19 09:51:43','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9569,'2020-12-19 10:09:08','','sec_Login','Scriptcase','179.62.245.209','access',''),(9570,'2020-12-19 10:09:11','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(9571,'2020-12-19 10:09:11','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(9572,'2020-12-19 10:09:17','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9573,'2020-12-19 10:09:18','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(9574,'2020-12-19 10:09:21','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(9575,'2020-12-19 10:10:35','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3013||--> fields <-- apeynom (new)  : Nicora Anibal Rigob||direccion (new)  : 26 E 3 Y 4||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-12-19||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 149||cuit (new)  : 5259221||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'),(9576,'2020-12-19 10:10:54','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4616||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201219||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5259221||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NICORA ANIBAL RIGOB||domicilio_cliente (new)  : 26 E 3 Y 4||cliweb (new)  : 2||id_ctacte (new)  : 149||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)  : '),(9577,'2020-12-19 10:10:54','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(9578,'2020-12-19 10:11:12','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13003||idfactura : 4616||--> fields <-- descripcion (new)  : BALANZA DIGITAL||cantidad (new)  : 1||precio_unitario (new)  : 3840.00||subtotal (new)  : 3840.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3840.00||art_id (new)  : ||ctacte (new)  : '),(9579,'2020-12-19 10:11:17','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9580,'2020-12-20 19:36:57','','sec_Login','Scriptcase','52.48.18.8','access',''),(9581,'2020-12-21 08:39:54','','sec_Login','Scriptcase','179.62.245.209','access',''),(9582,'2020-12-21 08:40:04','','sec_Login','Scriptcase','179.62.245.209','access',''),(9583,'2020-12-21 08:40:08','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(9584,'2020-12-21 08:40:09','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(9585,'2020-12-21 08:40:37','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(9586,'2020-12-21 08:40:49','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(9587,'2020-12-21 08:40:50','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(9588,'2020-12-21 08:40:59','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 12981||idfactura : 4604||--> fields <-- descripcion (old)  : PERITAS DE GOMA N° 4||cantidad (old)  : 4||precio_unitario (old)  : 0.000||subtotal (old)  : 0.000||porcentaje_iva (old)  : 0.210||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 0.00||art_id (old)  : ||ctacte (old)  : N'),(9589,'2020-12-21 08:41:22','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13004||idfactura : 4604||--> fields <-- descripcion (new)  : CAJAS TIRAS REACTIVAS TRUE NIPRO X 50U||cantidad (new)  : 3||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)  : '),(9590,'2020-12-21 08:41:56','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 13004||idfactura : 4604||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2650.00||subtotal (old)  : 0||subtotal (new)  : 7950.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||total (old)  : 0||total (new)  : 7950.00'),(9591,'2020-12-21 08:42:13','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 12986||idfactura : 4604||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 237.19||subtotal (old)  : 0.000||subtotal (new)  : 711.57||iva (old)  : 0.000||iva (new)  : 149.42||total (old)  : 0.00||total (new)  : 860.99'),(9592,'2020-12-21 08:43:08','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 12982||idfactura : 4604||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1181.81||subtotal (old)  : 0.000||subtotal (new)  : 1181.82||iva (old)  : 0.000||iva (new)  : 248.18||total (old)  : 0.00||total (new)  : 1430.00'),(9593,'2020-12-21 08:43:21','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(9594,'2020-12-21 08:43:36','sergio','grid_facturas','Scriptcase','179.62.245.209','access','');
INSERT INTO `sc_log` VALUES (9595,'2020-12-21 08:43:42','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(9596,'2020-12-21 08:43:43','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(9597,'2020-12-21 08:43:55','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(9598,'2020-12-21 08:50:14','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(9599,'2020-12-21 08:52:34','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(9600,'2020-12-21 08:52:50','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4618||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201221||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 4||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33690595449||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLINICA DEL ROSARIO SRL||domicilio_cliente (new)  : 28 E/ 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 9||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(9601,'2020-12-21 08:52:51','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(9602,'2020-12-21 08:53:15','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13005||idfactura : 4618||--> fields <-- descripcion (new)  : FACTURA Nª 818||cantidad (new)  : 1||precio_unitario (new)  : 8463.62||subtotal (new)  : 8463.63||porcentaje_iva (new)  : 0.210||iva (new)  : 1777.36||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10240.99||art_id (new)  : ||ctacte (new)  : '),(9603,'2020-12-21 08:53:50','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13006||idfactura : 4618||--> fields <-- descripcion (new)  : FACTURA Nª 810||cantidad (new)  : 1||precio_unitario (new)  : 28324.78||subtotal (new)  : 28324.79||porcentaje_iva (new)  : 0.210||iva (new)  : 5948.20||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 34272.99||art_id (new)  : ||ctacte (new)  : '),(9604,'2020-12-21 08:53:58','sergio','pdfreport_cta_cte','Scriptcase','179.62.245.209','access',''),(9605,'2020-12-21 08:56:35','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(9606,'2020-12-21 08:56:39','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(9607,'2020-12-21 08:56:40','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(9608,'2020-12-21 08:56:44','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(9609,'2020-12-21 09:01:56','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(9610,'2020-12-21 09:19:09','','sec_Login','Scriptcase','179.62.245.209','access',''),(9611,'2020-12-21 09:19:11','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(9612,'2020-12-21 09:19:11','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(9613,'2020-12-21 09:19:16','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9614,'2020-12-21 09:19:18','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(9615,'2020-12-21 09:19:22','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(9616,'2020-12-21 09:20:01','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3014||--> fields <-- apeynom (new)  : Gatti Marcela ||direccion (new)  : 28 E 2 Y 3||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-12-21||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 150||cuit (new)  : 21446727||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'),(9617,'2020-12-21 09:20:15','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4619||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201221||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21446727||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GATTI MARCELA ||domicilio_cliente (new)  : 28 E 2 Y 3||cliweb (new)  : 2||id_ctacte (new)  : 150||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)  : '),(9618,'2020-12-21 09:20:16','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(9619,'2020-12-21 09:20:32','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(9620,'2020-12-21 09:20:33','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13007||idfactura : 4619||--> fields <-- descripcion (new)  : DIFERENCIA ALQUILER DE CUADRUPLE||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)  : '),(9621,'2020-12-21 09:20:38','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9622,'2020-12-21 09:21:42','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(9623,'2020-12-21 09:21:51','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(9624,'2020-12-21 09:21:52','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(9625,'2020-12-21 09:21:54','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(9626,'2020-12-21 09:22:11','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13008||idfactura : 4588||--> fields <-- descripcion (new)  : PAÑALES ADULTOS||cantidad (new)  : 150||precio_unitario (new)  : 25.00||subtotal (new)  : 3750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3750.00||art_id (new)  : ||ctacte (new)  : '),(9627,'2020-12-21 09:22:22','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(9628,'2020-12-21 09:22:22','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(9629,'2020-12-21 09:22:50','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3015||--> fields <-- apeynom (new)  : Bielecki Jorge||direccion (new)  : 204 Y 31||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-12-21||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 151||cuit (new)  : 10232957||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'),(9630,'2020-12-21 09:22:59','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4620||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201221||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10232957||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BIELECKI JORGE||domicilio_cliente (new)  : 204 Y 31||cliweb (new)  : 2||id_ctacte (new)  : 151||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)  : '),(9631,'2020-12-21 09:23:00','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(9632,'2020-12-21 09:23:15','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13009||idfactura : 4620||--> fields <-- descripcion (new)  : INSUMOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 3720.00||subtotal (new)  : 3720.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3720.00||art_id (new)  : ||ctacte (new)  : '),(9633,'2020-12-21 09:23:19','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9634,'2020-12-21 11:33:41','','sec_Login','Scriptcase','179.62.245.209','access',''),(9635,'2020-12-21 11:33:44','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(9636,'2020-12-21 11:33:45','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(9637,'2020-12-21 11:33:59','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(9638,'2020-12-21 11:34:31','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(9639,'2020-12-21 11:34:52','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(9640,'2020-12-21 11:35:05','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4621||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201221||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667589874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ENTE DESCENTRALIZADO HOSPITAL UNZUE||domicilio_cliente (new)  : 1 Y 37||cliweb (new)  : 2||id_ctacte (new)  : 5||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(9641,'2020-12-21 11:35:07','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(9642,'2020-12-21 11:35:33','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13010||idfactura : 4621||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 18||precio_unitario (new)  : 1350.00||subtotal (new)  : 24300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 24300.00||art_id (new)  : ||ctacte (new)  : '),(9643,'2020-12-21 11:35:55','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13011||idfactura : 4621||--> fields <-- descripcion (new)  : PAÑAL ADULTO||cantidad (new)  : 228||precio_unitario (new)  : 25.00||subtotal (new)  : 5700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5700.00||art_id (new)  : ||ctacte (new)  : '),(9644,'2020-12-21 11:35:57','','sec_Login','Scriptcase','179.62.245.209','access',''),(9645,'2020-12-21 11:35:59','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(9646,'2020-12-21 11:36:00','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(9647,'2020-12-21 11:36:06','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(9648,'2020-12-21 11:36:12','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13012||idfactura : 4621||--> fields <-- descripcion (new)  : GUANTES LATEX EXAMEN||cantidad (new)  : 10||precio_unitario (new)  : 1250.00||subtotal (new)  : 12500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12500.00||art_id (new)  : ||ctacte (new)  : '),(9649,'2020-12-21 11:36:17','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(9650,'2020-12-21 11:46:18','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(9651,'2020-12-21 11:46:24','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(9652,'2020-12-21 11:50:18','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(9653,'2020-12-21 11:52:46','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(9654,'2020-12-21 11:52:48','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(9655,'2020-12-21 11:53:05','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4622||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201221||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)  : '),(9656,'2020-12-21 11:53:06','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(9657,'2020-12-21 11:53:29','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13013||idfactura : 4622||--> fields <-- descripcion (new)  : BOTAS DESCARTABLES POR PARES||cantidad (new)  : 60||precio_unitario (new)  : 32.23||subtotal (new)  : 1933.88||porcentaje_iva (new)  : 0.210||iva (new)  : 406.11||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2339.99||art_id (new)  : ||ctacte (new)  : '),(9658,'2020-12-21 11:53:48','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13014||idfactura : 4622||--> fields <-- descripcion (new)  : COFIAS PLIZADAS||cantidad (new)  : 400||precio_unitario (new)  : 10.66||subtotal (new)  : 4264.46||porcentaje_iva (new)  : 0.210||iva (new)  : 895.53||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5159.99||art_id (new)  : ||ctacte (new)  : '),(9659,'2020-12-21 11:54:27','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13015||idfactura : 4622||--> fields <-- descripcion (new)  : K27 A||cantidad (new)  : 10||precio_unitario (new)  : 150.41||subtotal (new)  : 1504.13||porcentaje_iva (new)  : 0.210||iva (new)  : 315.86||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1819.99||art_id (new)  : ||ctacte (new)  : '),(9660,'2020-12-21 11:54:35','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(9661,'2020-12-21 11:57:39','','sec_Login','Scriptcase','179.62.245.209','access',''),(9662,'2020-12-21 11:57:42','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(9663,'2020-12-21 11:57:42','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(9664,'2020-12-21 11:57:53','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9665,'2020-12-21 11:57:56','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(9666,'2020-12-21 11:58:27','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(9667,'2020-12-21 11:59:40','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3016||--> fields <-- apeynom (new)  : Coronel Martha Carmen||direccion (new)  : 304 Y 201||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-12-21||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 152||cuit (new)  : 3565492||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'),(9668,'2020-12-21 11:59:51','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4623||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201221||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3565492||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CORONEL MARTHA CARMEN||domicilio_cliente (new)  : 304 Y 201||cliweb (new)  : 2||id_ctacte (new)  : 152||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(9669,'2020-12-21 11:59:52','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(9670,'2020-12-21 12:00:19','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13016||idfactura : 4623||--> fields <-- descripcion (new)  : FAJA ELASTIZADA TORAXICA||cantidad (new)  : 1||precio_unitario (new)  : 900.00||subtotal (new)  : 900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 900.00||art_id (new)  : ||ctacte (new)  : '),(9671,'2020-12-21 12:00:33','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9672,'2020-12-21 12:01:30','','sec_Login','Scriptcase','179.62.245.209','access',''),(9673,'2020-12-21 12:01:33','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(9674,'2020-12-21 12:01:34','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(9675,'2020-12-21 12:01:43','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(9676,'2020-12-21 12:02:05','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(9677,'2020-12-21 12:02:13','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(9678,'2020-12-21 12:02:15','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(9679,'2020-12-21 12:02:20','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(9680,'2020-12-21 12:03:08','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(9681,'2020-12-21 12:15:10','','sec_Login','Scriptcase','179.62.245.209','access',''),(9682,'2020-12-21 12:15:31','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(9683,'2020-12-21 12:15:31','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(9684,'2020-12-21 12:15:38','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(9685,'2020-12-21 12:15:40','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(9686,'2020-12-21 12:15:55','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4625||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201221||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)  : '),(9687,'2020-12-21 12:15:57','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(9688,'2020-12-21 12:16:19','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13017||idfactura : 4625||--> fields <-- descripcion (new)  : GUANTES NITRILO TALLE M||cantidad (new)  : 10||precio_unitario (new)  : 1239.66||subtotal (new)  : 12396.69||porcentaje_iva (new)  : 0.210||iva (new)  : 2603.30||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14999.99||art_id (new)  : ||ctacte (new)  : '),(9689,'2020-12-21 12:16:26','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(9690,'2020-12-21 12:17:09','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(9691,'2020-12-21 17:05:49','','sec_Login','Scriptcase','179.62.245.209','access',''),(9692,'2020-12-21 17:06:02','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(9693,'2020-12-21 17:06:02','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(9694,'2020-12-21 17:06:15','elsa','cuit','Scriptcase','179.62.245.209','access',''),(9695,'2020-12-21 17:08:30','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9696,'2020-12-21 18:18:04','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(9697,'2020-12-21 18:18:34','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(9698,'2020-12-21 18:19:06','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9699,'2020-12-21 19:43:01','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(9700,'2020-12-21 19:43:06','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9701,'2020-12-22 08:53:39','','sec_Login','Scriptcase','179.62.245.209','access',''),(9702,'2020-12-22 08:53:43','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(9703,'2020-12-22 08:53:43','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(9704,'2020-12-22 08:53:58','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(9705,'2020-12-22 08:54:05','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(9706,'2020-12-22 08:54:38','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4626||--> fields <-- numero_factura (new)  : 719||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201222||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(9707,'2020-12-22 08:54:39','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(9708,'2020-12-22 08:54:52','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13018||idfactura : 4626||--> fields <-- descripcion (new)  : DIRECCION DE TURISMO 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)  : '),(9709,'2020-12-22 08:55:09','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13019||idfactura : 4626||--> fields <-- descripcion (new)  : ALCOHOL X 1 LITRO||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)  : '),(9710,'2020-12-22 08:55:31','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13020||idfactura : 4626||--> fields <-- descripcion (new)  : ALCOHOL EN GEL X 5 KG||cantidad (new)  : 3||precio_unitario (new)  : 1350.00||subtotal (new)  : 4050.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4050.00||art_id (new)  : ||ctacte (new)  : '),(9711,'2020-12-22 08:55:37','sergio','pdfreport_presupuesto','Scriptcase','179.62.245.209','access',''),(9712,'2020-12-22 08:56:12','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(9713,'2020-12-22 08:56:16','elsa','sec_Login_mob','User','179.62.245.209','login','¡Ingresado en el sistema!'),(9714,'2020-12-22 08:56:17','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(9715,'2020-12-22 08:56:24','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(9716,'2020-12-22 08:56:30','elsa','pdfreport_presupuesto','Scriptcase','179.62.245.209','access',''),(9717,'2020-12-22 09:04:32','','sec_Login','Scriptcase','179.62.245.209','access',''),(9718,'2020-12-22 09:04:41','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(9719,'2020-12-22 09:04:42','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(9720,'2020-12-22 09:05:53','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9721,'2020-12-22 09:34:51','','sec_Login','Scriptcase','179.62.245.209','access',''),(9722,'2020-12-22 09:34:56','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(9723,'2020-12-22 09:34:58','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(9724,'2020-12-22 09:35:06','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(9725,'2020-12-22 09:35:15','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(9726,'2020-12-22 09:35:19','elsa','sec_Login_mob','User','179.62.245.209','login','¡Ingresado en el sistema!'),(9727,'2020-12-22 09:35:20','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(9728,'2020-12-22 09:35:27','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(9729,'2020-12-22 09:54:33','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(9730,'2020-12-22 09:54:47','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(9731,'2020-12-22 09:55:57','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3017||--> fields <-- apeynom (new)  : Raineri Giuliano Martin||direccion (new)  : 12 Y 42||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-12-22||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 153||cuit (new)  : 44266280||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'),(9732,'2020-12-22 09:56:16','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4627||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201222||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 44266280||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RAINERI GIULIANO MARTIN||domicilio_cliente (new)  : 12 Y 42||cliweb (new)  : 2||id_ctacte (new)  : 153||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(9733,'2020-12-22 09:56:16','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(9734,'2020-12-22 09:56:34','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13021||idfactura : 4627||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS X 30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 900.00||subtotal (new)  : 900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 900.00||art_id (new)  : ||ctacte (new)  : '),(9735,'2020-12-22 09:56:46','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9736,'2020-12-22 11:10:32','','sec_Login','Scriptcase','179.62.245.209','access',''),(9737,'2020-12-22 11:10:34','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(9738,'2020-12-22 11:10:35','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(9739,'2020-12-22 11:10:39','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9740,'2020-12-22 11:10:41','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(9741,'2020-12-22 11:10:44','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(9742,'2020-12-22 11:11:43','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3018||--> fields <-- apeynom (new)  : Fraccia Lujan||direccion (new)  : 21 Y 16||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-12-22||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 154||cuit (new)  : 3600597||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'),(9743,'2020-12-22 11:11:52','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4628||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201222||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3600597||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FRACCIA LUJAN||domicilio_cliente (new)  : 21 Y 16||cliweb (new)  : 2||id_ctacte (new)  : 154||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)  : '),(9744,'2020-12-22 11:11:52','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(9745,'2020-12-22 11:12:06','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13022||idfactura : 4628||--> fields <-- descripcion (new)  : ALMOHADON ANTI ESCARAS||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)  : '),(9746,'2020-12-22 11:13:41','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9747,'2020-12-22 11:13:56','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(9748,'2020-12-22 11:14:17','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4629||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201222||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3600597||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FRACCIA LUJAN||domicilio_cliente (new)  : 21 Y 16||cliweb (new)  : 2||id_ctacte (new)  : 154||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)  : '),(9749,'2020-12-22 11:14:17','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(9750,'2020-12-22 11:14:36','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13023||idfactura : 4629||--> fields <-- descripcion (new)  : PAÑALES ECO GEL X50||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)  : '),(9751,'2020-12-22 11:14:39','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9752,'2020-12-22 11:44:46','','sec_Login','Scriptcase','179.62.245.209','access',''),(9753,'2020-12-22 11:44:50','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(9754,'2020-12-22 11:44:51','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(9755,'2020-12-22 11:44:58','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(9756,'2020-12-22 11:45:02','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(9757,'2020-12-22 11:45:03','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(9758,'2020-12-22 11:45:12','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 13020||idfactura : 4626||--> fields <-- descripcion (old)  : ALCOHOL EN GEL X 5 KG||cantidad (old)  : 3||precio_unitario (old)  : 1350.000||subtotal (old)  : 4050.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 4050.00||art_id (old)  : ||ctacte (old)  : N'),(9759,'2020-12-22 11:45:23','sergio','form_remitos','Scriptcase','179.62.245.209','update','--> keys <-- idfacturas : 4626||--> fields <-- importe_total (old)  : 9050.00||importe_total (new)  : 500000||modo_pago (old)  : 1||modo_pago (new)  : 4'),(9760,'2020-12-22 11:45:27','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(9761,'2020-12-22 11:45:30','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(9762,'2020-12-22 11:45:31','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(9763,'2020-12-22 11:45:49','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13024||idfactura : 4626||--> fields <-- descripcion (new)  : BELEN||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)  : '),(9764,'2020-12-22 11:45:54','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(9765,'2020-12-22 11:46:10','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(9766,'2020-12-22 11:46:16','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(9767,'2020-12-22 11:46:17','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(9768,'2020-12-22 11:46:21','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(9769,'2020-12-22 11:47:42','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(9770,'2020-12-22 11:47:42','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(9771,'2020-12-22 11:47:45','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(9772,'2020-12-22 17:40:08','','sec_Login','Scriptcase','179.62.245.209','access',''),(9773,'2020-12-22 17:40:56','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(9774,'2020-12-22 17:40:57','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(9775,'2020-12-22 17:41:07','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(9776,'2020-12-22 17:46:43','sergio','cuit','Scriptcase','179.62.245.209','access',''),(9777,'2020-12-22 18:12:06','','sec_Login','Scriptcase','179.62.245.209','access',''),(9778,'2020-12-22 18:12:32','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(9779,'2020-12-22 18:12:32','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(9780,'2020-12-22 18:12:38','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9781,'2020-12-22 18:38:22','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(9782,'2020-12-22 18:48:38','','sec_Login','Scriptcase','179.62.245.209','access',''),(9783,'2020-12-22 18:48:41','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(9784,'2020-12-22 18:48:42','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(9785,'2020-12-22 18:48:49','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9786,'2020-12-22 18:48:52','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(9787,'2020-12-22 18:49:19','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4631||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201222||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30716815109||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CIAS CONSULTORIOS MEDICOS||domicilio_cliente (new)  : 28 ENTRE 10 Y 11||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(9788,'2020-12-22 18:49:20','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(9789,'2020-12-22 18:49:33','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13025||idfactura : 4631||--> fields <-- descripcion (new)  : Cajas de guantes M||cantidad (new)  : 2||precio_unitario (new)  : 991.73||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)  : '),(9790,'2020-12-22 18:50:02','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13026||idfactura : 4631||--> fields <-- descripcion (new)  : Solucion fisiologica x500||cantidad (new)  : 2||precio_unitario (new)  : 123.96||subtotal (new)  : 247.93||porcentaje_iva (new)  : 0.210||iva (new)  : 52.06||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 299.99||art_id (new)  : ||ctacte (new)  : '),(9791,'2020-12-22 18:54:30','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9792,'2020-12-22 19:24:56','','sec_Login','Scriptcase','179.62.245.209','access',''),(9793,'2020-12-22 19:24:59','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(9794,'2020-12-22 19:24:59','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(9795,'2020-12-22 19:25:03','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9796,'2020-12-22 19:25:04','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(9797,'2020-12-22 19:25:17','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4632||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201222||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21446719||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ROLDAN ROSANA||domicilio_cliente (new)  : 8 ENTRE 26 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 110||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)  : '),(9798,'2020-12-22 19:25:18','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(9799,'2020-12-22 19:25:33','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13027||idfactura : 4632||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X500||cantidad (new)  : 2||precio_unitario (new)  : 150.00||subtotal (new)  : 300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 300.00||art_id (new)  : ||ctacte (new)  : '),(9800,'2020-12-22 19:26:02','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13028||idfactura : 4632||--> fields <-- descripcion (new)  : SOLUCION DEXTROSA X500||cantidad (new)  : 2||precio_unitario (new)  : 170.00||subtotal (new)  : 340.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 340.00||art_id (new)  : ||ctacte (new)  : '),(9801,'2020-12-22 19:26:10','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9802,'2020-12-22 19:27:13','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(9803,'2020-12-22 19:27:19','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9804,'2020-12-23 09:00:11','','sec_Login','Scriptcase','179.62.245.209','access',''),(9805,'2020-12-23 09:02:07','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(9806,'2020-12-23 09:02:08','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(9807,'2020-12-23 09:02:23','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(9808,'2020-12-23 09:02:35','sergio','FECAESolicitar','Scriptcase','179.62.245.209','access',''),(9809,'2020-12-23 09:02:38','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(9810,'2020-12-23 09:02:51','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(9811,'2020-12-23 09:03:49','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(9812,'2020-12-23 09:04:52','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(9813,'2020-12-23 09:04:53','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(9814,'2020-12-23 09:05:18','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13029||idfactura : 4554||--> fields <-- descripcion (new)  : LLAVE 3 V CON PROLONGADOR||cantidad (new)  : 50||precio_unitario (new)  : 39.00||subtotal (new)  : 1950.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1950.00||art_id (new)  : ||ctacte (new)  : '),(9815,'2020-12-23 09:05:34','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13030||idfactura : 4554||--> fields <-- descripcion (new)  : CAMISOLIN DESC||cantidad (new)  : 160||precio_unitario (new)  : 107.00||subtotal (new)  : 17120.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17120.00||art_id (new)  : ||ctacte (new)  : '),(9816,'2020-12-23 09:06:55','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13031||idfactura : 4554||--> fields <-- descripcion (new)  : ROLLO CINTA HIPO||cantidad (new)  : 60||precio_unitario (new)  : 102.00||subtotal (new)  : 6120.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6120.00||art_id (new)  : ||ctacte (new)  : '),(9817,'2020-12-23 09:07:17','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13032||idfactura : 4554||--> fields <-- descripcion (new)  : ROLLO CINTA HIPO 2.5CM||cantidad (new)  : 36||precio_unitario (new)  : 53.00||subtotal (new)  : 1908.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1908.00||art_id (new)  : ||ctacte (new)  : '),(9818,'2020-12-23 09:07:22','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(9819,'2020-12-23 09:07:49','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(9820,'2020-12-23 09:07:59','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(9821,'2020-12-23 09:08:00','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(9822,'2020-12-23 09:08:04','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(9823,'2020-12-23 09:08:07','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(9824,'2020-12-23 09:08:22','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4635||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201223||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 11||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)  : 6||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)  : '),(9825,'2020-12-23 09:08:23','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(9826,'2020-12-23 09:08:38','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13033||idfactura : 4635||--> fields <-- descripcion (new)  : ALCOHOL X 1 LT||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)  : '),(9827,'2020-12-23 09:08:44','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(9828,'2020-12-23 09:52:43','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(9829,'2020-12-23 09:52:44','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(9830,'2020-12-23 09:52:50','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(9831,'2020-12-23 09:52:58','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(9832,'2020-12-23 10:17:20','','sec_Login','Scriptcase','179.62.245.209','access',''),(9833,'2020-12-23 10:17:27','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(9834,'2020-12-23 10:17:27','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(9835,'2020-12-23 10:17:37','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(9836,'2020-12-23 10:17:41','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(9837,'2020-12-23 10:18:23','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4636||--> fields <-- numero_factura (new)  : 720||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201223||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)  : '),(9838,'2020-12-23 10:18:24','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(9839,'2020-12-23 10:19:33','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13034||idfactura : 4636||--> fields <-- descripcion (new)  : KIT DE TEST INSTANTANEO COVID 19º||cantidad (new)  : 1||precio_unitario (new)  : 28900.00||subtotal (new)  : 28900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 28900.00||art_id (new)  : ||ctacte (new)  : '),(9840,'2020-12-23 10:19:35','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(9841,'2020-12-23 10:20:04','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13035||idfactura : 4636||--> 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)  : '),(9842,'2020-12-23 10:20:07','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(9843,'2020-12-23 10:29:26','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(9844,'2020-12-23 10:29:29','','sec_Login','Scriptcase','179.62.245.209','access',''),(9845,'2020-12-23 11:21:20','','sec_Login','Scriptcase','179.62.245.209','access',''),(9846,'2020-12-23 11:21:24','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(9847,'2020-12-23 11:21:25','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(9848,'2020-12-23 11:21:30','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9849,'2020-12-23 11:21:48','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(9850,'2020-12-23 11:21:54','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(9851,'2020-12-23 11:22:33','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3019||--> fields <-- apeynom (new)  : Miranda Olga||direccion (new)  : 4 Entre 34 Y 35||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-12-23||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 155||cuit (new)  : 0||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : 25 De Mayo'),(9852,'2020-12-23 11:23:03','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4637||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201223||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 0||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MIRANDA OLGA||domicilio_cliente (new)  : 4 ENTRE 34 Y 35||cliweb (new)  : 2||id_ctacte (new)  : 155||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(9853,'2020-12-23 11:23:04','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(9854,'2020-12-23 11:23:41','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13036||idfactura : 4637||--> fields <-- descripcion (new)  : ALMOHADILLA TERMICA CERVICAL||cantidad (new)  : 1||precio_unitario (new)  : 4100.00||subtotal (new)  : 4100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4100.00||art_id (new)  : ||ctacte (new)  : '),(9855,'2020-12-23 11:23:46','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9856,'2020-12-23 11:26:28','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(9857,'2020-12-23 11:26:28','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(9858,'2020-12-23 11:26:35','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9859,'2020-12-23 11:26:52','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(9860,'2020-12-23 11:26:58','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9861,'2020-12-23 11:58:39','','sec_Login','Scriptcase','179.62.245.209','access',''),(9862,'2020-12-23 11:58:41','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(9863,'2020-12-23 11:58:42','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(9864,'2020-12-23 11:58:45','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9865,'2020-12-23 11:58:46','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(9866,'2020-12-23 11:58:49','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(9867,'2020-12-23 11:59:22','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3020||--> fields <-- apeynom (new)  : Pannesse Angela||direccion (new)  : 34 Num 131||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-12-23||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 156||cuit (new)  : 13399008||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'),(9868,'2020-12-23 11:59:30','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4638||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201223||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13399008||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PANNESSE ANGELA||domicilio_cliente (new)  : 34 NUM 131||cliweb (new)  : 2||id_ctacte (new)  : 156||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)  : '),(9869,'2020-12-23 11:59:30','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(9870,'2020-12-23 11:59:40','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13037||idfactura : 4638||--> fields <-- descripcion (new)  : RODILLERA ARTICULADA||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)  : '),(9871,'2020-12-23 11:59:43','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9872,'2020-12-23 17:10:05','','sec_Login','Scriptcase','179.62.245.209','access',''),(9873,'2020-12-23 17:10:07','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(9874,'2020-12-23 17:10:08','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(9875,'2020-12-23 17:10:13','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9876,'2020-12-23 17:10:15','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(9877,'2020-12-23 17:11:06','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4639||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201223||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)  : '),(9878,'2020-12-23 17:11:07','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(9879,'2020-12-23 17:12:09','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(9880,'2020-12-23 17:17:04','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13038||idfactura : 4639||--> fields <-- descripcion (new)  : Insumos medicos varios||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)  : '),(9881,'2020-12-23 17:17:34','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9882,'2020-12-23 17:45:10','','sec_Login','Scriptcase','179.62.245.209','access',''),(9883,'2020-12-23 17:45:29','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(9884,'2020-12-23 17:45:30','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(9885,'2020-12-23 17:45:46','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(9886,'2020-12-23 17:45:49','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(9887,'2020-12-23 17:46:03','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4640||--> fields <-- numero_factura (new)  : 721||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201223||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667589874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ENTE DESCENTRALIZADO HOSPITAL UNZUE||domicilio_cliente (new)  : 1 Y 37||cliweb (new)  : 2||id_ctacte (new)  : 5||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(9888,'2020-12-23 17:46:04','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(9889,'2020-12-23 17:46:55','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13039||idfactura : 4640||--> fields <-- descripcion (new)  : ASPIRADOR COMPLETO CON FRASCO 1LT MARCA SILFAB||cantidad (new)  : 1||precio_unitario (new)  : 28000.00||subtotal (new)  : 28000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 28000.00||art_id (new)  : ||ctacte (new)  : '),(9890,'2020-12-23 17:46:59','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(9891,'2020-12-23 17:48:55','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(9892,'2020-12-23 17:49:02','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(9893,'2020-12-23 17:49:02','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(9894,'2020-12-23 17:49:11','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(9895,'2020-12-23 17:49:18','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(9896,'2020-12-23 17:49:29','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4641||--> fields <-- numero_factura (new)  : 722||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201223||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)  : '),(9897,'2020-12-23 17:49:29','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(9898,'2020-12-23 17:51:25','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13040||idfactura : 4641||--> fields <-- descripcion (new)  : K93||cantidad (new)  : 30||precio_unitario (new)  : 95.00||subtotal (new)  : 2850.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2850.00||art_id (new)  : ||ctacte (new)  : '),(9899,'2020-12-23 17:52:06','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13041||idfactura : 4641||--> fields <-- descripcion (new)  : CAJAS AGUJAS 16/5||cantidad (new)  : 10||precio_unitario (new)  : 195.00||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)  : '),(9900,'2020-12-23 17:52:10','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(9901,'2020-12-23 17:55:21','','sec_Login','Scriptcase','179.62.245.209','access',''),(9902,'2020-12-23 18:34:23','','sec_Login','Scriptcase','179.62.245.209','access',''),(9903,'2020-12-23 18:34:26','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(9904,'2020-12-23 18:34:26','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(9905,'2020-12-23 18:34:32','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9906,'2020-12-23 18:34:34','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(9907,'2020-12-23 18:34:36','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(9908,'2020-12-23 18:34:44','','sec_Login','Scriptcase','179.62.245.209','access',''),(9909,'2020-12-23 18:35:54','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3021||--> fields <-- apeynom (new)  : Gastaldi Ruben||direccion (new)  : 4 E 34 Y 35 ||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-12-23||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 157||cuit (new)  : 5256044||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'),(9910,'2020-12-23 18:36:03','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4642||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201223||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5256044||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GASTALDI RUBEN||domicilio_cliente (new)  : 4 E 34 Y 35 ||cliweb (new)  : 2||id_ctacte (new)  : 157||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)  : '),(9911,'2020-12-23 18:36:04','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(9912,'2020-12-23 18:36:09','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(9913,'2020-12-23 18:36:09','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(9914,'2020-12-23 18:36:17','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(9915,'2020-12-23 18:36:20','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13042||idfactura : 4642||--> fields <-- descripcion (new)  : BASTON DE ALUMINIO REGULABLE||cantidad (new)  : 1||precio_unitario (new)  : 1600.00||subtotal (new)  : 1600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1600.00||art_id (new)  : ||ctacte (new)  : '),(9916,'2020-12-23 18:36:24','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9917,'2020-12-23 18:36:26','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(9918,'2020-12-23 18:36:26','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(9919,'2020-12-23 18:36:44','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 13040||idfactura : 4641||--> fields <-- descripcion (old)  : K93||cantidad (old)  : 30||precio_unitario (old)  : 95.000||subtotal (old)  : 2850.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 2850.00||art_id (old)  : ||ctacte (old)  : N'),(9920,'2020-12-23 18:36:55','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13043||idfactura : 4641||--> fields <-- descripcion (new)  : K93||cantidad (new)  : 20||precio_unitario (new)  : 95.00||subtotal (new)  : 1900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1900.00||art_id (new)  : ||ctacte (new)  : '),(9921,'2020-12-23 18:36:59','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(9922,'2020-12-23 18:41:12','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(9923,'2020-12-24 10:34:25','','sec_Login','Scriptcase','179.62.245.209','access',''),(9924,'2020-12-24 10:34:32','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(9925,'2020-12-24 10:34:32','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(9926,'2020-12-24 10:34:39','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9927,'2020-12-24 11:17:57','','sec_Login','Scriptcase','179.62.245.209','access',''),(9928,'2020-12-24 11:18:00','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(9929,'2020-12-24 11:18:00','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(9930,'2020-12-24 11:18:08','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9931,'2020-12-24 11:18:10','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(9932,'2020-12-24 11:18:37','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(9933,'2020-12-24 11:20:05','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3022||--> fields <-- apeynom (new)  : Sidi S.a||direccion (new)  : Chacabuco 96||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-12-24||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 158||cuit (new)  : 30715514350||cond_iva (new)  : 1||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : Chivilcoy'),(9934,'2020-12-24 11:20:23','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4643||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201224||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30715514350||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SIDI S.A||domicilio_cliente (new)  : CHACABUCO 96||cliweb (new)  : 2||id_ctacte (new)  : 158||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(9935,'2020-12-24 11:20:24','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(9936,'2020-12-24 11:20:47','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13044||idfactura : 4643||--> fields <-- descripcion (new)  : PARRACIA FRANCISCO NALQUILER DE FERULA DE MUÑECA||cantidad (new)  : 1||precio_unitario (new)  : 495.86||subtotal (new)  : 495.87||porcentaje_iva (new)  : 0.210||iva (new)  : 104.13||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 600.00||art_id (new)  : ||ctacte (new)  : '),(9937,'2020-12-24 11:20:58','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9938,'2020-12-25 21:02:37','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(9939,'2020-12-25 21:02:42','elsa','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(9940,'2020-12-25 21:02:43','elsa','sec_menu','Scriptcase','179.62.252.199','access',''),(9941,'2020-12-25 21:02:51','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(9942,'2020-12-28 09:48:00','','sec_Login','Scriptcase','179.62.245.209','access',''),(9943,'2020-12-28 09:48:07','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(9944,'2020-12-28 09:48:08','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(9945,'2020-12-28 09:48:20','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(9946,'2020-12-28 09:48:27','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(9947,'2020-12-28 09:49:29','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4644||--> fields <-- numero_factura (new)  : 723||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201228||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)  : '),(9948,'2020-12-28 09:49:30','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(9949,'2020-12-28 09:50:07','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13045||idfactura : 4644||--> fields <-- descripcion (new)  : jeringas 1ml||cantidad (new)  : 500||precio_unitario (new)  : 10.00||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)  : '),(9950,'2020-12-28 09:50:27','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13046||idfactura : 4644||--> fields <-- descripcion (new)  : DIRECCION DE SALUDO 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)  : '),(9951,'2020-12-28 09:50:30','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(9952,'2020-12-28 09:51:28','','sec_Login','Scriptcase','179.62.245.209','access',''),(9953,'2020-12-28 09:51:31','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(9954,'2020-12-28 09:51:32','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(9955,'2020-12-28 09:51:37','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9956,'2020-12-28 09:51:39','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(9957,'2020-12-28 09:51:42','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(9958,'2020-12-28 09:52:00','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(9959,'2020-12-28 09:52:32','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3023||--> fields <-- apeynom (new)  : Rossi Maria||direccion (new)  : 18 E 37 Y 39||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-12-28||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 159||cuit (new)  : 32718064||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'),(9960,'2020-12-28 09:52:42','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4645||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201228||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 32718064||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ROSSI MARIA||domicilio_cliente (new)  : 18 E 37 Y 39||cliweb (new)  : 2||id_ctacte (new)  : 159||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)  : '),(9961,'2020-12-28 09:52:43','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(9962,'2020-12-28 09:53:01','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13047||idfactura : 4645||--> fields <-- descripcion (new)  : CUBRE COLCHON 1PL||cantidad (new)  : 1||precio_unitario (new)  : 780.00||subtotal (new)  : 780.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 780.00||art_id (new)  : ||ctacte (new)  : '),(9963,'2020-12-28 09:53:05','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9964,'2020-12-28 09:54:05','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(9965,'2020-12-28 09:54:09','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9966,'2020-12-28 09:55:37','','sec_Login','Scriptcase','190.175.150.172','access',''),(9967,'2020-12-28 10:11:12','','sec_Login_mob','Scriptcase','190.175.150.172','access',''),(9968,'2020-12-28 10:11:14','','sec_Login','Scriptcase','186.148.159.68','access',''),(9969,'2020-12-28 10:11:17','','sec_Login','Scriptcase','179.62.252.133','access',''),(9970,'2020-12-28 10:12:10','tuky','sec_Login','User','179.62.252.133','login','¡Ingresado en el sistema!'),(9971,'2020-12-28 10:12:10','tuky','sec_menu','Scriptcase','179.62.252.133','access',''),(9972,'2020-12-28 10:12:58','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(9973,'2020-12-28 10:13:09','tuky','pdfreport_libro_ventas','Scriptcase','179.62.252.133','access',''),(9974,'2020-12-28 10:18:41','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(9975,'2020-12-28 10:18:52','tuky','pdfreport_libro_ventas','Scriptcase','179.62.252.133','access',''),(9976,'2020-12-28 10:19:46','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(9977,'2020-12-28 10:19:57','tuky','pdfreport_libro_ventas','Scriptcase','179.62.252.133','access',''),(9978,'2020-12-28 11:01:36','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(9979,'2020-12-28 11:01:52','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4648||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201228||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)  : '),(9980,'2020-12-28 11:01:53','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(9981,'2020-12-28 11:02:03','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13048||idfactura : 4648||--> fields <-- descripcion (new)  : CINTAS DE PAPEL||cantidad (new)  : 5||precio_unitario (new)  : 140.49||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)  : '),(9982,'2020-12-28 11:02:06','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9983,'2020-12-28 11:03:44','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(9984,'2020-12-28 11:03:56','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4649||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201228||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12537219||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SERENO MARTA ANA||domicilio_cliente (new)  : 27 E101 Y 102 N5149||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)  : '),(9985,'2020-12-28 11:03:56','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(9986,'2020-12-28 11:03:59','elsa','form_facturas','Scriptcase','179.62.245.209','update','--> keys <-- idfacturas : 4649||--> fields <-- modo_pago (old)  : 1||modo_pago (new)  : 2'),(9987,'2020-12-28 11:04:13','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13049||idfactura : 4649||--> fields <-- descripcion (new)  : SUSPENSOR ANATOMICO||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)  : '),(9988,'2020-12-28 11:04:23','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9989,'2020-12-28 11:05:58','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(9990,'2020-12-28 11:06:04','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9991,'2020-12-28 11:24:06','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(9992,'2020-12-28 11:24:19','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(9993,'2020-12-28 11:24:32','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(9994,'2020-12-28 11:24:37','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(9995,'2020-12-28 11:29:56','elsa','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4650||--> fields <-- numero_factura (new)  : 724||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201228||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5684784||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ||domicilio_cliente (new)  : ||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(9996,'2020-12-28 11:29:57','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(9997,'2020-12-28 11:31:05','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13050||idfactura : 4650||--> fields <-- descripcion (new)  : ALQUILER DE CAMA DEL 24-12-20 AL 24-01-21||cantidad (new)  : 1||precio_unitario (new)  : 2700.00||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)  : '),(9998,'2020-12-28 11:41:22','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(9999,'2020-12-28 11:41:30','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(10000,'2020-12-28 11:41:31','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(10001,'2020-12-28 11:42:10','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13051||idfactura : 4650||--> fields <-- descripcion (new)  : ALQUILER DE CAMA DEL 24-12-20 AL 24-01-21||cantidad (new)  : 1||precio_unitario (new)  : 2700.00||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)  : '),(10002,'2020-12-28 11:42:41','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13052||idfactura : 4650||--> fields <-- descripcion (new)  : ALQUILER DE ANDADOR DEL 24-12-20 AL 24-01-21||cantidad (new)  : 1||precio_unitario (new)  : 900.00||subtotal (new)  : 900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 900.00||art_id (new)  : ||ctacte (new)  : '),(10003,'2020-12-28 11:43:04','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13053||idfactura : 4650||--> fields <-- descripcion (new)  : ALQUILER DE ELEVA INODORO DEL 24-12-20 AL 24-01-21||cantidad (new)  : 1||precio_unitario (new)  : 900.00||subtotal (new)  : 900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 900.00||art_id (new)  : ||ctacte (new)  : '),(10004,'2020-12-28 11:43:32','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13054||idfactura : 4650||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DEL 28-12-20 AL 28-01-21||cantidad (new)  : 1||precio_unitario (new)  : 2700.00||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)  : '),(10005,'2020-12-28 11:43:58','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13055||idfactura : 4650||--> fields <-- descripcion (new)  : CHATA||cantidad (new)  : 1||precio_unitario (new)  : 550.00||subtotal (new)  : 550.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 550.00||art_id (new)  : ||ctacte (new)  : '),(10006,'2020-12-28 11:44:13','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13056||idfactura : 4650||--> fields <-- descripcion (new)  : PAÑOS HUMEDOS||cantidad (new)  : 1||precio_unitario (new)  : 330.00||subtotal (new)  : 330.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 330.00||art_id (new)  : ||ctacte (new)  : '),(10007,'2020-12-28 11:44:23','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13057||idfactura : 4650||--> fields <-- descripcion (new)  : PAÑOS SECOS||cantidad (new)  : 1||precio_unitario (new)  : 350.00||subtotal (new)  : 350.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 350.00||art_id (new)  : ||ctacte (new)  : '),(10008,'2020-12-28 11:45:05','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13058||idfactura : 4650||--> fields <-- descripcion (new)  : CUBRE COLCHON 1 PLAZA||cantidad (new)  : 1||precio_unitario (new)  : 780.00||subtotal (new)  : 780.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 780.00||art_id (new)  : ||ctacte (new)  : '),(10009,'2020-12-28 11:45:46','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(10010,'2020-12-28 11:45:52','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(10011,'2020-12-28 11:46:00','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(10012,'2020-12-28 11:46:01','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(10013,'2020-12-28 11:46:04','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(10014,'2020-12-28 11:59:58','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(10015,'2020-12-28 12:00:02','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(10016,'2020-12-28 12:00:04','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(10017,'2020-12-28 12:00:16','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(10018,'2020-12-28 12:01:46','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3024||--> fields <-- apeynom (new)  : Alvarez De Paola Maria Dolores||direccion (new)  : Calle 8 Y 33||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-12-28||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 160||cuit (new)  : 0||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : 25 De Mayo'),(10019,'2020-12-28 12:01:55','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4651||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201228||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 0||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALVAREZ DE PAOLA MARIA DOLORES||domicilio_cliente (new)  : CALLE 8 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 160||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(10020,'2020-12-28 12:01:56','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(10021,'2020-12-28 12:02:10','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13059||idfactura : 4651||--> fields <-- descripcion (new)  : SATUROMETRO||cantidad (new)  : 1||precio_unitario (new)  : 4800.00||subtotal (new)  : 4800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4800.00||art_id (new)  : ||ctacte (new)  : '),(10022,'2020-12-28 12:02:17','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(10023,'2020-12-28 12:02:42','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(10024,'2020-12-28 12:03:00','elsa','grid_clientes','Scriptcase','179.62.245.209','access',''),(10025,'2020-12-28 12:03:12','elsa','form_clientes','Scriptcase','179.62.245.209','access',''),(10026,'2020-12-28 12:04:00','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(10027,'2020-12-28 12:04:03','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(10028,'2020-12-28 12:04:43','elsa','form_clientes','Scriptcase','179.62.245.209','update','--> keys <-- id : 3024||--> fields <-- cuit (old)  : 0||cuit (new)  : 37356992'),(10029,'2020-12-28 12:04:58','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(10030,'2020-12-28 12:05:00','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(10031,'2020-12-28 12:05:12','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4652||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201228||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 37356992||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALVAREZ DE PAOLA MARIA DOLORES||domicilio_cliente (new)  : CALLE 8 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 160||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(10032,'2020-12-28 12:05:13','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(10033,'2020-12-28 12:05:34','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13060||idfactura : 4652||--> fields <-- descripcion (new)  : OXIMETRO DE PULSO SATUROMETRO||cantidad (new)  : 1||precio_unitario (new)  : 4800.00||subtotal (new)  : 4800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4800.00||art_id (new)  : ||ctacte (new)  : '),(10034,'2020-12-28 12:07:11','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(10035,'2020-12-28 12:07:27','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(10036,'2020-12-28 12:07:27','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(10037,'2020-12-28 12:07:32','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(10038,'2020-12-28 12:08:20','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(10039,'2020-12-28 12:08:21','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(10040,'2020-12-28 12:08:26','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(10041,'2020-12-28 12:10:23','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(10042,'2020-12-28 12:10:24','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(10043,'2020-12-28 12:10:26','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(10044,'2020-12-28 12:10:48','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(10045,'2020-12-28 12:10:50','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(10046,'2020-12-28 12:10:55','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(10047,'2020-12-28 12:10:58','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(10048,'2020-12-28 12:10:59','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(10049,'2020-12-28 12:11:08','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(10050,'2020-12-28 12:12:02','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3025||--> fields <-- apeynom (new)  : Avendaño Alicia||direccion (new)  : 12 E 23 Y 24||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-12-28||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 161||cuit (new)  : 5333333||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'),(10051,'2020-12-28 12:12:23','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(10052,'2020-12-28 12:12:29','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(10053,'2020-12-28 17:02:42','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(10054,'2020-12-28 17:02:44','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(10055,'2020-12-28 17:02:45','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(10056,'2020-12-28 17:02:47','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(10057,'2020-12-28 17:03:47','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3026||--> fields <-- apeynom (new)  : Avendaño Alicia||direccion (new)  : 25 De Mayo||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-12-28||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 162||cuit (new)  : 5879632||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'),(10058,'2020-12-28 17:03:59','elsa','form_remitos','Scriptcase','179.62.245.209','update','--> keys <-- idfacturas : 4650||--> fields <-- cuit_comprador (old)  : 5684784||cuit_comprador (new)  : 5879632||importe_gravado (old)  : 7611.57||importe_gravado (new)  : 761157||importe_iva21 (old)  : 1598.43||importe_iva21 (new)  : 159843||importe_iva (old)  : 1598.43||importe_iva (new)  : 159843||cond_iva_comprador (old)  : 1||cond_iva_comprador (new)  : 5||nombre_cliente (old)  : ||nombre_cliente (new)  : AVENDAÑO ALICIA||domicilio_cliente (old)  : ||domicilio_cliente (new)  : 25 DE MAYO||id_ctacte (old)  : 0||id_ctacte (new)  : 162'),(10059,'2020-12-28 17:04:04','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(10060,'2020-12-28 17:21:13','','sec_Login','Scriptcase','179.62.245.209','access',''),(10061,'2020-12-28 17:21:17','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(10062,'2020-12-28 17:21:18','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(10063,'2020-12-28 17:21:37','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(10064,'2020-12-28 17:22:01','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(10065,'2020-12-28 17:22:07','elsa','sec_Login_mob','User','179.62.245.209','login','¡Ingresado en el sistema!'),(10066,'2020-12-28 17:22:08','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(10067,'2020-12-28 17:22:16','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(10068,'2020-12-28 17:23:49','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(10069,'2020-12-28 17:23:50','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(10070,'2020-12-28 17:24:33','sergio','cuit','Scriptcase','179.62.245.209','access',''),(10071,'2020-12-28 17:27:38','sergio','cuit','Scriptcase','179.62.245.209','access',''),(10072,'2020-12-28 17:30:24','sergio','det_ctacte_observacion','Scriptcase','179.62.245.209','access',''),(10073,'2020-12-28 17:31:17','sergio','cuit','Scriptcase','179.62.245.209','access',''),(10074,'2020-12-28 17:33:30','sergio','cuit','Scriptcase','179.62.245.209','access',''),(10075,'2020-12-28 17:34:50','sergio','cuit','Scriptcase','179.62.245.209','access',''),(10076,'2020-12-28 17:37:35','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(10077,'2020-12-28 17:46:20','','sec_Login','Scriptcase','179.62.245.209','access',''),(10078,'2020-12-28 17:46:25','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(10079,'2020-12-28 17:46:25','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(10080,'2020-12-28 17:46:31','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(10081,'2020-12-28 17:46:42','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(10082,'2020-12-28 17:47:01','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4653||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201228||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3723807||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GENTA TERESA MARGARITA||domicilio_cliente (new)  : 12 ENTRE 35 Y 36||cliweb (new)  : 2||id_ctacte (new)  : 89||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)  : '),(10083,'2020-12-28 17:47:02','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(10084,'2020-12-28 17:47:23','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13061||idfactura : 4653||--> fields <-- descripcion (new)  : ALMOHADON ANTIESCARAS||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)  : '),(10085,'2020-12-28 17:47:30','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(10086,'2020-12-28 17:49:39','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(10087,'2020-12-28 17:50:04','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4654||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201228||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3723807||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GENTA TERESA MARGARITA||domicilio_cliente (new)  : 12 ENTRE 35 Y 36||cliweb (new)  : 2||id_ctacte (new)  : 89||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)  : '),(10088,'2020-12-28 17:50:05','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(10089,'2020-12-28 17:50:30','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13062||idfactura : 4654||--> fields <-- descripcion (new)  : CAJA DE GUANTES||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)  : '),(10090,'2020-12-28 17:50:38','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(10091,'2020-12-28 18:14:39','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(10092,'2020-12-28 18:14:47','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(10093,'2020-12-28 18:14:56','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(10094,'2020-12-28 18:24:32','','sec_Login','Scriptcase','179.62.245.209','access',''),(10095,'2020-12-28 18:24:35','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(10096,'2020-12-28 18:24:35','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(10097,'2020-12-28 18:24:43','','sec_Login','Scriptcase','179.62.245.209','access',''),(10098,'2020-12-28 18:24:50','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(10099,'2020-12-28 18:24:53','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(10100,'2020-12-28 18:25:08','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(10101,'2020-12-28 18:27:11','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3027||--> fields <-- apeynom (new)  : Asi Pastorino Rosa||direccion (new)  : 35 Num 627||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-12-28||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 163||cuit (new)  : 24650354||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'),(10102,'2020-12-28 18:27:50','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4655||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201228||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24650354||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ASI PASTORINO ROSA||domicilio_cliente (new)  : 35 NUM 627||cliweb (new)  : 2||id_ctacte (new)  : 163||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)  : '),(10103,'2020-12-28 18:27:50','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(10104,'2020-12-28 18:28:47','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13063||idfactura : 4655||--> fields <-- descripcion (new)  : GEL NEUTRO X 5 KG||cantidad (new)  : 1||precio_unitario (new)  : 980.00||subtotal (new)  : 980.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 980.00||art_id (new)  : ||ctacte (new)  : '),(10105,'2020-12-28 18:29:00','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(10106,'2020-12-28 18:55:36','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(10107,'2020-12-28 18:57:22','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(10108,'2020-12-28 18:58:16','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3028||--> fields <-- apeynom (new)  : Peloso Juan Atilio||direccion (new)  : 18 Entre 27 Y 28||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-12-28||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 164||cuit (new)  : 20215034063||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'),(10109,'2020-12-28 18:58:38','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4656||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201228||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20215034063||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PELOSO JUAN ATILIO||domicilio_cliente (new)  : 18 ENTRE 27 Y 28||cliweb (new)  : 2||id_ctacte (new)  : 164||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(10110,'2020-12-28 18:58:39','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(10111,'2020-12-28 18:59:50','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13064||idfactura : 4656||--> fields <-- descripcion (new)  : PIERCE EXEQUIEL/// ZAPATO POST OPERATORIO DE SUELA RIGIDA||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)  : '),(10112,'2020-12-28 18:59:59','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(10113,'2020-12-28 19:33:17','','sec_Login','Scriptcase','179.62.245.209','access',''),(10114,'2020-12-28 19:33:21','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(10115,'2020-12-28 19:33:21','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(10116,'2020-12-28 23:08:16','','sec_Login','Scriptcase','190.175.144.129','access',''),(10117,'2020-12-28 23:08:16','','sec_Login','Scriptcase','190.175.144.129','access',''),(10118,'2020-12-28 23:08:29','','sec_Login','User','190.175.144.129','login Fail','Alguien intentó ingresar con el usuario:pato'),(10119,'2020-12-28 23:08:37','elsa','sec_Login','User','190.175.144.129','login','¡Ingresado en el sistema!'),(10120,'2020-12-28 23:08:37','elsa','sec_menu','Scriptcase','190.175.144.129','access',''),(10121,'2020-12-28 23:08:48','elsa','grid_fac_cons','Scriptcase','190.175.144.129','access',''),(10122,'2020-12-28 23:09:26','elsa','FECAESolicitar','Scriptcase','190.175.144.129','access',''),(10123,'2020-12-28 23:09:29','elsa','grid_facturas','Scriptcase','190.175.144.129','access',''),(10124,'2020-12-28 23:09:54','elsa','grid_remitos','Scriptcase','190.175.144.129','access',''),(10125,'2020-12-28 23:09:57','elsa','grid_fac_cons','Scriptcase','190.175.144.129','access',''),(10126,'2020-12-28 23:10:23','elsa','FECAESolicitar','Scriptcase','190.175.144.129','access',''),(10127,'2020-12-28 23:10:26','elsa','grid_facturas','Scriptcase','190.175.144.129','access',''),(10128,'2020-12-28 23:10:33','elsa','grid_facturas','Scriptcase','190.175.144.129','access',''),(10129,'2020-12-28 23:10:44','elsa','form_facturas','Scriptcase','190.175.144.129','access',''),(10130,'2020-12-28 23:10:45','elsa','form_factura_detalle','Scriptcase','190.175.144.129','access',''),(10131,'2020-12-28 23:10:52','elsa','grid_facturas','Scriptcase','190.175.144.129','access',''),(10132,'2020-12-28 23:11:33','','sec_Login','Scriptcase','190.175.144.129','access',''),(10133,'2020-12-28 23:11:41','admin','sec_Login','User','190.175.144.129','login','¡Ingresado en el sistema!'),(10134,'2020-12-28 23:11:41','admin','sec_menu','Scriptcase','190.175.144.129','access',''),(10135,'2020-12-28 23:11:46','admin','grid_facturas','Scriptcase','190.175.144.129','access',''),(10136,'2020-12-29 08:39:31','','sec_Login','Scriptcase','179.62.245.209','access',''),(10137,'2020-12-29 08:39:34','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(10138,'2020-12-29 08:39:35','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(10139,'2020-12-29 08:39:54','elsa','cuit','Scriptcase','179.62.245.209','access',''),(10140,'2020-12-29 08:40:51','elsa','cuit','Scriptcase','179.62.245.209','access',''),(10141,'2020-12-29 08:42:22','','sec_Login','Scriptcase','179.62.245.209','access',''),(10142,'2020-12-29 08:56:19','','sec_Login','Scriptcase','179.62.245.209','access',''),(10143,'2020-12-29 08:56:24','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(10144,'2020-12-29 08:56:25','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(10145,'2020-12-29 08:56:29','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(10146,'2020-12-29 08:56:32','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(10147,'2020-12-29 08:56:49','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(10148,'2020-12-29 08:57:40','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3029||--> fields <-- apeynom (new)  : Ferrando Graciela||direccion (new)  : 34 E 6 Y 7||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-12-29||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 165||cuit (new)  : 23490427||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 '),(10149,'2020-12-29 08:57:53','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4659||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201229||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23490427||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FERRANDO GRACIELA||domicilio_cliente (new)  : 34 E 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 165||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)  : '),(10150,'2020-12-29 08:57:53','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(10151,'2020-12-29 08:58:06','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13065||idfactura : 4659||--> fields <-- descripcion (new)  : Alquiler de colchon de aire ||cantidad (new)  : 1||precio_unitario (new)  : 3240.00||subtotal (new)  : 3240.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3240.00||art_id (new)  : ||ctacte (new)  : '),(10152,'2020-12-29 08:58:10','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(10153,'2020-12-29 09:51:06','','sec_Login','Scriptcase','179.62.245.209','access',''),(10154,'2020-12-29 09:51:12','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(10155,'2020-12-29 09:51:12','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(10156,'2020-12-29 09:51:20','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(10157,'2020-12-29 09:51:34','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(10158,'2020-12-29 09:51:37','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(10159,'2020-12-29 09:51:38','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(10160,'2020-12-29 09:51:46','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(10161,'2020-12-29 09:54:46','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(10162,'2020-12-29 09:56:08','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(10163,'2020-12-29 09:56:18','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4661||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201229||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4241484||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLAVIJO DOMINGO||domicilio_cliente (new)  : 10 ENTRE 24 Y 25||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)  : '),(10164,'2020-12-29 09:56:20','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(10165,'2020-12-29 09:56:33','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13066||idfactura : 4661||--> fields <-- descripcion (new)  : Alquiler de eleva inodoro x 30 dias ||cantidad (new)  : 1||precio_unitario (new)  : 900.00||subtotal (new)  : 900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 900.00||art_id (new)  : ||ctacte (new)  : '),(10166,'2020-12-29 09:56:40','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(10167,'2020-12-29 10:03:02','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(10168,'2020-12-29 10:03:08','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(10169,'2020-12-29 10:03:11','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(10170,'2020-12-29 10:03:56','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4662||--> fields <-- numero_factura (new)  : 725||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201229||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999034205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE 25 DE MAYO||domicilio_cliente (new)  : 9 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 10||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(10171,'2020-12-29 10:03:57','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(10172,'2020-12-29 10:06:05','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13067||idfactura : 4662||--> fields <-- descripcion (new)  : MASCARAS FACIALES||cantidad (new)  : 30||precio_unitario (new)  : 650.00||subtotal (new)  : 19500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19500.00||art_id (new)  : ||ctacte (new)  : '),(10173,'2020-12-29 10:06:30','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13068||idfactura : 4662||--> fields <-- descripcion (new)  : BARBIJOS TRI CAPAS QUIRURGICOS||cantidad (new)  : 300||precio_unitario (new)  : 50.00||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)  : '),(10174,'2020-12-29 10:06:34','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(10175,'2020-12-29 10:07:52','sergio','pdfreport_presupuesto','Scriptcase','179.62.245.209','access',''),(10176,'2020-12-29 10:25:58','','sec_Login','Scriptcase','179.62.252.133','access',''),(10177,'2020-12-29 10:26:02','tuky','sec_Login','User','179.62.252.133','login','¡Ingresado en el sistema!'),(10178,'2020-12-29 10:26:02','tuky','sec_menu','Scriptcase','179.62.252.133','access',''),(10179,'2020-12-29 10:26:06','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(10180,'2020-12-29 10:26:18','tuky','pdfreport_libro_ventas','Scriptcase','179.62.252.133','access',''),(10181,'2020-12-29 10:26:29','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(10182,'2020-12-29 10:26:42','tuky','pdfreport_libro_ventas','Scriptcase','179.62.252.133','access',''),(10183,'2020-12-29 10:45:16','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(10184,'2020-12-29 10:45:25','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(10185,'2020-12-29 10:45:29','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4663||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201229||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)  : '),(10186,'2020-12-29 10:45:30','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(10187,'2020-12-29 10:45:36','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(10188,'2020-12-29 10:45:36','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(10189,'2020-12-29 10:45:52','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13069||idfactura : 4640||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 10||precio_unitario (new)  : 1350.00||subtotal (new)  : 13500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13500.00||art_id (new)  : ||ctacte (new)  : '),(10190,'2020-12-29 10:46:11','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13070||idfactura : 4640||--> fields <-- descripcion (new)  : PAÑALES ADULTOS||cantidad (new)  : 100||precio_unitario (new)  : 25.00||subtotal (new)  : 2500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2500.00||art_id (new)  : ||ctacte (new)  : '),(10191,'2020-12-29 10:46:13','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(10192,'2020-12-29 10:46:24','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13071||idfactura : 4663||--> fields <-- descripcion (new)  : ALQUILER BOTA CUELLO MARTA HASTA 26-01-21||cantidad (new)  : 1||precio_unitario (new)  : 900.00||subtotal (new)  : 900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 900.00||art_id (new)  : ||ctacte (new)  : '),(10193,'2020-12-29 10:46:28','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(10194,'2020-12-29 13:10:58','','sec_Login','Scriptcase','179.62.252.133','access',''),(10195,'2020-12-29 13:11:03','tuky','sec_Login','User','179.62.252.133','login','¡Ingresado en el sistema!'),(10196,'2020-12-29 13:11:04','tuky','sec_menu','Scriptcase','179.62.252.133','access',''),(10197,'2020-12-29 13:11:09','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(10198,'2020-12-29 13:11:53','tuky','pdfreport_libro_ventas','Scriptcase','179.62.252.133','access',''),(10199,'2020-12-29 13:12:15','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(10200,'2020-12-29 13:15:42','tuky','control_2','Scriptcase','179.62.252.133','access',''),(10201,'2020-12-29 13:15:49','tuky','grid_compras','Scriptcase','179.62.252.133','access',''),(10202,'2020-12-29 13:15:56','tuky','form_compras','Scriptcase','179.62.252.133','access',''),(10203,'2020-12-29 13:34:04','tuky','form_compras','Scriptcase','179.62.252.133','access',''),(10204,'2020-12-29 13:34:04','tuky','grid_compras','Scriptcase','179.62.252.133','access',''),(10205,'2020-12-29 13:34:20','tuky','form_compras','Scriptcase','179.62.252.133','access',''),(10206,'2020-12-29 13:42:58','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(10207,'2020-12-29 13:43:20','tuky','pdfreport_libro_ventas','Scriptcase','179.62.252.133','access',''),(10208,'2020-12-29 13:43:35','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(10209,'2020-12-29 13:43:48','tuky','pdfreport_libro_compras','Scriptcase','179.62.252.133','access',''),(10210,'2020-12-29 17:46:00','','sec_Login','Scriptcase','179.62.245.209','access',''),(10211,'2020-12-29 17:46:02','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(10212,'2020-12-29 17:46:02','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(10213,'2020-12-29 17:46:06','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(10214,'2020-12-29 17:46:08','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(10215,'2020-12-29 17:46:27','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4664||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201229||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 0703706||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MOLAQUINO AMADORA||domicilio_cliente (new)  : 2 Y 34||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)  : '),(10216,'2020-12-29 17:46:28','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(10217,'2020-12-29 17:46:43','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13072||idfactura : 4664||--> fields <-- descripcion (new)  : Insumos medicos varios ||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)  : '),(10218,'2020-12-29 17:46:49','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(10219,'2020-12-29 19:10:20','','sec_Login','Scriptcase','179.62.245.209','access',''),(10220,'2020-12-29 19:10:26','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(10221,'2020-12-29 19:10:27','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(10222,'2020-12-29 19:11:09','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(10223,'2020-12-29 19:13:44','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(10224,'2020-12-29 19:14:05','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(10225,'2020-12-29 19:14:35','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(10226,'2020-12-29 19:15:44','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3030||--> fields <-- apeynom (new)  : Leguizamo Haydee||direccion (new)  : 33 Entre 10 Y 11||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-12-29||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 166||cuit (new)  : 3722982||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'),(10227,'2020-12-29 19:15:55','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4665||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201229||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3722982||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LEGUIZAMO HAYDEE||domicilio_cliente (new)  : 33 ENTRE 10 Y 11||cliweb (new)  : 2||id_ctacte (new)  : 166||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)  : '),(10228,'2020-12-29 19:15:56','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(10229,'2020-12-29 19:16:18','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13073||idfactura : 4665||--> fields <-- descripcion (new)  : MUÑEQUERA CON FERULA DE DEDO||cantidad (new)  : 1||precio_unitario (new)  : 700.00||subtotal (new)  : 700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 700.00||art_id (new)  : ||ctacte (new)  : '),(10230,'2020-12-29 19:16:32','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(10231,'2020-12-30 08:43:13','','sec_Login','Scriptcase','179.62.245.209','access',''),(10232,'2020-12-30 08:43:17','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(10233,'2020-12-30 08:43:18','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(10234,'2020-12-30 08:43:27','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(10235,'2020-12-30 08:45:09','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(10236,'2020-12-30 08:45:25','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(10237,'2020-12-30 08:45:26','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(10238,'2020-12-30 08:45:34','elsa','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 12969||idfactura : 4597||--> fields <-- descripcion (old)  : CAMISOLIN GRUESO Y LARGO||cantidad (old)  : 500||precio_unitario (old)  : 190.000||subtotal (old)  : 95000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 95000.00||art_id (old)  : ||ctacte (old)  : N'),(10239,'2020-12-30 08:45:39','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(10240,'2020-12-30 08:45:47','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(10241,'2020-12-30 08:45:50','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(10242,'2020-12-30 08:46:12','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4668||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201230||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 11||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)  : 6||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)  : '),(10243,'2020-12-30 08:46:13','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(10244,'2020-12-30 08:46:54','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13074||idfactura : 4668||--> fields <-- descripcion (new)  : CAMISOLIN DESCARTABLES 30GR REFORZADO LARGO||cantidad (new)  : 500||precio_unitario (new)  : 190.00||subtotal (new)  : 95000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 95000.00||art_id (new)  : ||ctacte (new)  : '),(10245,'2020-12-30 08:46:59','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(10246,'2020-12-30 08:47:04','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(10247,'2020-12-30 08:47:05','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(10248,'2020-12-30 08:47:20','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(10249,'2020-12-30 08:47:24','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(10250,'2020-12-30 08:47:25','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(10251,'2020-12-30 08:47:29','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(10252,'2020-12-30 08:47:33','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(10253,'2020-12-30 08:47:34','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(10254,'2020-12-30 08:47:39','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(10255,'2020-12-30 08:59:33','','sec_Login_mob','Scriptcase','186.12.108.112','access',''),(10256,'2020-12-30 08:59:38','elsa','sec_Login_mob','User','186.12.108.112','login','¡Ingresado en el sistema!'),(10257,'2020-12-30 08:59:38','elsa','sec_menu','Scriptcase','186.12.108.112','access',''),(10258,'2020-12-30 08:59:48','elsa','grid_rem_cons','Scriptcase','186.12.108.112','access',''),(10259,'2020-12-30 09:00:13','elsa','sec_menu','Scriptcase','186.12.108.112','access',''),(10260,'2020-12-30 09:00:19','elsa','grid_facturas','Scriptcase','186.12.108.112','access',''),(10261,'2020-12-30 09:00:26','elsa','form_facturas_mob','Scriptcase','186.12.108.112','access',''),(10262,'2020-12-30 09:00:28','elsa','form_factura_detalle','Scriptcase','186.12.108.112','access',''),(10263,'2020-12-30 09:00:35','elsa','form_facturas_mob','Scriptcase','186.12.108.112','access',''),(10264,'2020-12-30 09:00:36','elsa','form_factura_detalle','Scriptcase','186.12.108.112','access',''),(10265,'2020-12-30 09:00:38','elsa','grid_facturas','Scriptcase','186.12.108.112','access',''),(10266,'2020-12-30 09:02:09','','sec_Login','Scriptcase','190.103.230.207','access',''),(10267,'2020-12-30 09:03:12','elsa','grid_facturas','Scriptcase','186.12.108.112','access',''),(10268,'2020-12-30 09:03:16','elsa','grid_rem_cons','Scriptcase','186.12.108.112','access',''),(10269,'2020-12-30 09:03:17','','sec_Login_mob','Scriptcase','186.12.108.112','access',''),(10270,'2020-12-30 09:08:23','','sec_Login','Scriptcase','190.103.230.207','access',''),(10271,'2020-12-30 09:09:38','elsa','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(10272,'2020-12-30 09:09:45','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(10273,'2020-12-30 09:11:32','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(10274,'2020-12-30 09:22:50','elsa','form_facturas','Scriptcase','190.103.230.207','access',''),(10275,'2020-12-30 09:23:00','elsa','form_clientes_fcre','Scriptcase','190.103.230.207','access',''),(10276,'2020-12-30 09:23:39','elsa','form_clientes_fcre','Scriptcase','190.103.230.207','insert','--> keys <-- id : 3031||--> fields <-- apeynom (new)  : Soria Nestor||direccion (new)  : Bo. Quevedo||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-12-30||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 167||cuit (new)  : 10909965||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'),(10277,'2020-12-30 09:23:51','elsa','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4670||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201230||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10909965||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SORIA NESTOR||domicilio_cliente (new)  : BO. QUEVEDO||cliweb (new)  : 2||id_ctacte (new)  : 167||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(10278,'2020-12-30 09:23:52','elsa','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(10279,'2020-12-30 09:24:07','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 13075||idfactura : 4670||--> fields <-- descripcion (new)  : ALQUILER DE BOTA X 30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 900.00||subtotal (new)  : 900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 900.00||art_id (new)  : ||ctacte (new)  : '),(10280,'2020-12-30 09:24:12','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(10281,'2020-12-30 09:40:13','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(10282,'2020-12-30 11:05:58','','sec_Login','Scriptcase','190.103.230.207','access',''),(10283,'2020-12-30 11:07:23','elsa','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(10284,'2020-12-30 11:07:32','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(10285,'2020-12-30 11:08:32','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(10286,'2020-12-30 11:14:04','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(10287,'2020-12-30 11:15:48','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(10288,'2020-12-30 11:20:20','','sec_Login','Scriptcase','190.103.230.207','access',''),(10289,'2020-12-30 11:22:07','elsa','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(10290,'2020-12-30 11:22:08','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(10291,'2020-12-30 11:22:16','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(10292,'2020-12-30 11:22:35','elsa','form_facturas','Scriptcase','190.103.230.207','access',''),(10293,'2020-12-30 11:22:43','elsa','form_facturas','Scriptcase','190.103.230.207','access',''),(10294,'2020-12-30 11:23:11','elsa','form_clientes_fcre','Scriptcase','190.103.230.207','access',''),(10295,'2020-12-30 11:24:07','elsa','form_clientes_fcre','Scriptcase','190.103.230.207','insert','--> keys <-- id : 3032||--> fields <-- apeynom (new)  : Martin Natacha||direccion (new)  : 32 E 18 Y 201 N1735||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-12-30||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 168||cuit (new)  : 27605436||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'),(10296,'2020-12-30 11:24:26','elsa','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4671||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201230||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27605436||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARTIN NATACHA||domicilio_cliente (new)  : 32 E 18 Y 201 N1735||cliweb (new)  : 2||id_ctacte (new)  : 168||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)  : '),(10297,'2020-12-30 11:24:27','elsa','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(10298,'2020-12-30 11:24:42','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 13076||idfactura : 4671||--> fields <-- descripcion (new)  : OXIMETRO DE PULSO||cantidad (new)  : 1||precio_unitario (new)  : 4800.00||subtotal (new)  : 4800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4800.00||art_id (new)  : ||ctacte (new)  : '),(10299,'2020-12-30 11:24:46','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(10300,'2020-12-30 11:26:41','','sec_Login','Scriptcase','190.103.230.207','access',''),(10301,'2020-12-30 11:40:29','','sec_Login','Scriptcase','190.103.230.207','access',''),(10302,'2020-12-30 11:40:33','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(10303,'2020-12-30 11:40:33','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(10304,'2020-12-30 11:40:42','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(10305,'2020-12-30 11:41:01','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(10306,'2020-12-30 11:41:37','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(10307,'2020-12-30 11:41:44','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(10308,'2020-12-30 11:42:01','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(10309,'2020-12-30 11:42:08','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(10310,'2020-12-30 11:42:20','','sec_Login','Scriptcase','190.103.230.207','access',''),(10311,'2020-12-30 11:42:59','elsa','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(10312,'2020-12-30 11:43:02','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(10313,'2020-12-30 11:44:01','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(10314,'2020-12-30 11:44:12','sergio','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4672||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201230||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)  : '),(10315,'2020-12-30 11:44:45','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(10316,'2020-12-30 11:45:58','','sec_Login','Scriptcase','190.103.230.207','access',''),(10317,'2020-12-30 11:46:00','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(10318,'2020-12-30 11:46:01','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(10319,'2020-12-30 11:46:12','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(10320,'2020-12-30 11:46:34','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(10321,'2020-12-30 11:46:48','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(10322,'2020-12-30 11:47:39','elsa','form_facturas','Scriptcase','190.103.230.207','access',''),(10323,'2020-12-30 11:48:05','sergio','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4673||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201230||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)  : '),(10324,'2020-12-30 11:48:06','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(10325,'2020-12-30 11:48:24','sergio','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 13077||idfactura : 4673||--> fields <-- descripcion (new)  : OXIMETRO DE PULSO||cantidad (new)  : 1||precio_unitario (new)  : 3966.94||subtotal (new)  : 3966.94||porcentaje_iva (new)  : 0.210||iva (new)  : 833.05||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4799.99||art_id (new)  : ||ctacte (new)  : '),(10326,'2020-12-30 11:48:49','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(10327,'2020-12-30 11:49:00','elsa','form_clientes_fcre','Scriptcase','190.103.230.207','access',''),(10328,'2020-12-30 11:49:20','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(10329,'2020-12-30 11:49:22','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(10330,'2020-12-30 11:49:35','sergio','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4674||--> fields <-- numero_factura (new)  : 726||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201230||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667589874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ENTE DESCENTRALIZADO HOSPITAL UNZUE||domicilio_cliente (new)  : 1 Y 37||cliweb (new)  : 2||id_ctacte (new)  : 5||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(10331,'2020-12-30 11:49:36','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(10332,'2020-12-30 11:50:02','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 13078||idfactura : 4674||--> fields <-- descripcion (new)  : MASCARAS OXIGENO CON RESERVORIO AD||cantidad (new)  : 5||precio_unitario (new)  : 303.00||subtotal (new)  : 1515.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1515.00||art_id (new)  : ||ctacte (new)  : '),(10333,'2020-12-30 11:50:15','elsa','form_clientes_fcre','Scriptcase','190.103.230.207','insert','--> keys <-- id : 3033||--> fields <-- apeynom (new)  : Ferreyra Beatriz||direccion (new)  : 5 E 29 Y 30 N1042||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-12-30||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 169||cuit (new)  : 11552475||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'),(10334,'2020-12-30 11:50:29','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 13079||idfactura : 4674||--> fields <-- descripcion (new)  : ALCOHOL X 1 LT||cantidad (new)  : 12||precio_unitario (new)  : 200.00||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)  : '),(10335,'2020-12-30 11:50:44','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 13080||idfactura : 4674||--> fields <-- descripcion (new)  : OXIMETRO DE PULSO||cantidad (new)  : 2||precio_unitario (new)  : 4325.00||subtotal (new)  : 8650.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8650.00||art_id (new)  : ||ctacte (new)  : '),(10336,'2020-12-30 11:50:52','elsa','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4675||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201230||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11652475||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FERREYRA BEATRIZ ELENA||domicilio_cliente (new)  : 5 E 29 Y 30 N1042||cliweb (new)  : 2||id_ctacte (new)  : 42||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)  : '),(10337,'2020-12-30 11:50:52','elsa','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(10338,'2020-12-30 11:51:55','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 13081||idfactura : 4675||--> fields <-- descripcion (new)  : MEDIAS DE COMPRECION 8/15||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)  : '),(10339,'2020-12-30 11:51:58','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 13082||idfactura : 4674||--> fields <-- descripcion (new)  : TENSIOMETRO CON ESTETOSCOPIO||cantidad (new)  : 2||precio_unitario (new)  : 2225.00||subtotal (new)  : 4450.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4450.00||art_id (new)  : ||ctacte (new)  : '),(10340,'2020-12-30 11:52:02','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(10341,'2020-12-30 11:53:11','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 13083||idfactura : 4674||--> fields <-- descripcion (new)  : CUBRE COLCHON 2 PLAZAS||cantidad (new)  : 5||precio_unitario (new)  : 1100.00||subtotal (new)  : 5500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5500.00||art_id (new)  : ||ctacte (new)  : '),(10342,'2020-12-30 11:53:21','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(10343,'2020-12-30 11:58:52','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(10344,'2020-12-30 11:59:06','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(10345,'2020-12-30 12:03:17','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(10346,'2020-12-30 12:04:21','','sec_Login','Scriptcase','190.103.230.207','access',''),(10347,'2020-12-30 12:04:23','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(10348,'2020-12-30 12:04:24','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(10349,'2020-12-30 12:04:32','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(10350,'2020-12-30 12:08:03','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(10351,'2020-12-30 12:08:05','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(10352,'2020-12-30 17:02:57','','sec_Login','Scriptcase','190.103.230.207','access',''),(10353,'2020-12-30 17:07:24','elsa','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(10354,'2020-12-30 17:07:32','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(10355,'2020-12-30 17:11:26','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(10356,'2020-12-30 17:28:24','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(10357,'2020-12-30 17:28:25','elsa','form_facturas','Scriptcase','190.103.230.207','access',''),(10358,'2020-12-30 17:28:58','elsa','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4676||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201230||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)  : '),(10359,'2020-12-30 17:28:59','elsa','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(10360,'2020-12-30 17:29:10','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 13084||idfactura : 4676||--> fields <-- descripcion (new)  : GEL NEUTRO X5KG||cantidad (new)  : 4||precio_unitario (new)  : 809.91||subtotal (new)  : 3239.67||porcentaje_iva (new)  : 0.210||iva (new)  : 680.33||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3920.00||art_id (new)  : ||ctacte (new)  : '),(10361,'2020-12-30 17:29:14','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(10362,'2020-12-30 17:42:17','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(10363,'2020-12-30 17:46:50','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(10364,'2020-12-30 17:46:53','','sec_Login','Scriptcase','190.103.230.207','access',''),(10365,'2020-12-30 17:47:03','','sec_Login','Scriptcase','190.103.230.207','access',''),(10366,'2020-12-30 17:47:12','','sec_Login','Scriptcase','190.103.230.207','access',''),(10367,'2020-12-30 17:47:30','','sec_Login','Scriptcase','190.103.230.207','access',''),(10368,'2020-12-30 17:48:08','elsa','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(10369,'2020-12-30 17:48:09','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(10370,'2020-12-30 17:48:20','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(10371,'2020-12-30 17:48:43','elsa','form_facturas','Scriptcase','190.103.230.207','access',''),(10372,'2020-12-30 17:49:52','elsa','form_clientes_fcre','Scriptcase','190.103.230.207','access',''),(10373,'2020-12-30 17:50:26','elsa','form_clientes_fcre','Scriptcase','190.103.230.207','insert','--> keys <-- id : 3034||--> fields <-- apeynom (new)  : Tordo Maxi||direccion (new)  : 18 E 34 Y 35||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-12-30||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 170||cuit (new)  : 40222958||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'),(10374,'2020-12-30 17:50:39','elsa','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4677||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201230||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 40222958||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TORDO MAXI||domicilio_cliente (new)  : 18 E 34 Y 35||cliweb (new)  : 2||id_ctacte (new)  : 170||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(10375,'2020-12-30 17:51:23','elsa','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(10376,'2020-12-30 17:52:11','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 13085||idfactura : 4677||--> fields <-- descripcion (new)  : PAR DE PLANTILLAS ORTOPEDICAS||cantidad (new)  : 1||precio_unitario (new)  : 3000.00||subtotal (new)  : 3000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(10377,'2020-12-30 17:52:20','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(10378,'2020-12-30 18:14:52','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(10379,'2020-12-30 18:27:57','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(10380,'2020-12-30 19:24:47','','sec_Login','Scriptcase','190.103.230.207','access',''),(10381,'2020-12-30 19:24:55','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(10382,'2020-12-30 19:25:06','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(10383,'2020-12-30 19:25:19','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(10384,'2020-12-30 19:27:48','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(10385,'2020-12-30 19:28:05','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(10386,'2020-12-30 19:28:15','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(10387,'2020-12-30 19:28:31','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(10388,'2020-12-30 19:30:15','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(10389,'2020-12-30 19:30:19','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(10390,'2020-12-30 19:30:32','sergio','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4678||--> fields <-- numero_factura (new)  : 727||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201230||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)  : '),(10391,'2020-12-30 19:30:35','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(10392,'2020-12-30 19:31:14','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 13086||idfactura : 4678||--> fields <-- descripcion (new)  : TERMOMETROS PARA HELADERA/FREEZER||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)  : '),(10393,'2020-12-30 19:31:39','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 13087||idfactura : 4678||--> fields <-- descripcion (new)  : BUTERFLY BD Nª 25G||cantidad (new)  : 200||precio_unitario (new)  : 69.25||subtotal (new)  : 13850.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13850.00||art_id (new)  : ||ctacte (new)  : '),(10394,'2020-12-30 19:32:02','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 13088||idfactura : 4678||--> fields <-- descripcion (new)  : PORTAOBJETO VIDRIO||cantidad (new)  : 2||precio_unitario (new)  : 95.00||subtotal (new)  : 190.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 190.00||art_id (new)  : ||ctacte (new)  : '),(10395,'2020-12-30 19:32:17','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 13089||idfactura : 4678||--> fields <-- descripcion (new)  : TERMOMETROS CLINICOS||cantidad (new)  : 24||precio_unitario (new)  : 390.00||subtotal (new)  : 9360.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9360.00||art_id (new)  : ||ctacte (new)  : '),(10396,'2020-12-30 19:32:43','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 13090||idfactura : 4678||--> fields <-- descripcion (new)  : AGUJAS PUNTA LAPIZ EUROMIX 27G||cantidad (new)  : 50||precio_unitario (new)  : 300.00||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)  : '),(10397,'2020-12-30 19:33:03','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 13091||idfactura : 4678||--> fields <-- descripcion (new)  : BOTAS DESCARTABLES LARGAS||cantidad (new)  : 300||precio_unitario (new)  : 39.00||subtotal (new)  : 11700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11700.00||art_id (new)  : ||ctacte (new)  : '),(10398,'2020-12-30 19:33:17','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 13092||idfactura : 4678||--> fields <-- descripcion (new)  : PAÑALES AD DESC||cantidad (new)  : 300||precio_unitario (new)  : 25.00||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)  : '),(10399,'2020-12-30 19:33:24','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(10400,'2020-12-31 03:58:48','','sec_Login','Scriptcase','157.245.117.144','access',''),(10401,'2020-12-31 09:09:56','','sec_Login','Scriptcase','190.103.230.207','access',''),(10402,'2020-12-31 09:14:37','','sec_Login','Scriptcase','190.103.230.207','access',''),(10403,'2020-12-31 09:14:48','elsa','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(10404,'2020-12-31 09:14:52','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(10405,'2020-12-31 09:15:27','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(10406,'2020-12-31 09:37:43','','sec_Login','Scriptcase','190.103.230.207','access',''),(10407,'2020-12-31 09:38:13','elsa','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(10408,'2020-12-31 09:38:20','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(10409,'2020-12-31 09:38:47','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(10410,'2020-12-31 10:07:29','','sec_Login','Scriptcase','190.103.230.207','access',''),(10411,'2020-12-31 10:33:16','','sec_Login','Scriptcase','179.62.252.133','access',''),(10412,'2020-12-31 10:33:23','tuky','sec_Login','User','179.62.252.133','login','¡Ingresado en el sistema!'),(10413,'2020-12-31 10:33:23','tuky','sec_menu','Scriptcase','179.62.252.133','access',''),(10414,'2020-12-31 10:33:40','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(10415,'2020-12-31 10:33:55','tuky','pdfreport_libro_ventas','Scriptcase','179.62.252.133','access',''),(10416,'2020-12-31 10:34:17','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(10417,'2020-12-31 10:35:16','tuky','pdfreport_libro_compras','Scriptcase','179.62.252.133','access',''),(10418,'2020-12-31 10:47:22','tuky','control_2','Scriptcase','179.62.252.133','access',''),(10419,'2020-12-31 10:47:28','tuky','grid_compras','Scriptcase','179.62.252.133','access',''),(10420,'2020-12-31 10:47:32','tuky','form_compras','Scriptcase','179.62.252.133','access',''),(10421,'2020-12-31 10:49:13','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(10422,'2020-12-31 10:49:25','tuky','pdfreport_libro_compras','Scriptcase','179.62.252.133','access',''),(10423,'2020-12-31 10:52:51','tuky','control_2','Scriptcase','179.62.252.133','access',''),(10424,'2020-12-31 10:52:57','tuky','grid_compras','Scriptcase','179.62.252.133','access',''),(10425,'2020-12-31 10:53:00','tuky','form_compras','Scriptcase','179.62.252.133','access',''),(10426,'2021-01-02 10:59:05','','sec_Login','Scriptcase','179.62.245.209','access',''),(10427,'2021-01-02 10:59:08','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(10428,'2021-01-02 10:59:09','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(10429,'2021-01-02 10:59:14','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(10430,'2021-01-02 10:59:17','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(10431,'2021-01-02 10:59:39','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4679||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210102||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 8114078||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 JORGE||domicilio_cliente (new)  : 1O NUM 44||cliweb (new)  : 2||id_ctacte (new)  : 146||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(10432,'2021-01-02 10:59:40','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(10433,'2021-01-02 11:00:01','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13093||idfactura : 4679||--> fields <-- descripcion (new)  : Solucion fisiologico x500||cantidad (new)  : 4||precio_unitario (new)  : 150.00||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)  : '),(10434,'2021-01-02 11:00:06','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(10435,'2021-01-02 11:43:22','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(10436,'2021-01-02 11:43:25','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(10437,'2021-01-02 11:44:00','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3035||--> fields <-- apeynom (new)  : Bubillo Marta||direccion (new)  : 29 Esq 7||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-01-02||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 171||cuit (new)  : 22266123||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'),(10438,'2021-01-02 11:44:16','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4680||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210102||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22266123||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BUBILLO MARTA||domicilio_cliente (new)  : 29 NUM 588||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)  : '),(10439,'2021-01-02 11:44:16','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(10440,'2021-01-02 11:44:27','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13094||idfactura : 4680||--> fields <-- descripcion (new)  : Cabestrillo||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)  : '),(10441,'2021-01-02 11:44:31','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(10442,'2021-01-02 12:07:49','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(10443,'2021-01-02 12:08:07','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4681||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210102||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21446727||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GATTI MARCELA ||domicilio_cliente (new)  : 28 E 2 Y 3||cliweb (new)  : 2||id_ctacte (new)  : 150||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)  : '),(10444,'2021-01-02 12:08:08','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(10445,'2021-01-02 12:08:26','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13095||idfactura : 4681||--> fields <-- descripcion (new)  : Faja sacrolumbar neoprene||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)  : '),(10446,'2021-01-02 12:08:29','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(10447,'2021-01-02 12:12:03','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(10448,'2021-01-02 12:12:17','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4682||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210102||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21446727||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GATTI MARCELA ||domicilio_cliente (new)  : 28 E 2 Y 3||cliweb (new)  : 2||id_ctacte (new)  : 150||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)  : '),(10449,'2021-01-02 12:12:17','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(10450,'2021-01-02 12:12:39','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13096||idfactura : 4682||--> fields <-- descripcion (new)  : Muñequera reforzada neoprene||cantidad (new)  : 2||precio_unitario (new)  : 400.00||subtotal (new)  : 800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 800.00||art_id (new)  : ||ctacte (new)  : '),(10451,'2021-01-02 12:12:42','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(10452,'2021-01-02 12:41:57','','sec_Login','Scriptcase','179.62.245.209','access',''),(10453,'2021-01-02 12:42:21','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(10454,'2021-01-02 12:42:22','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(10455,'2021-01-02 12:42:32','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(10456,'2021-01-02 12:42:34','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(10457,'2021-01-02 12:43:13','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4683||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210102||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 18459951||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VERA CARLOS||domicilio_cliente (new)  : 9 ENTRE 24 Y 25||cliweb (new)  : 2||id_ctacte (new)  : 75||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)  : '),(10458,'2021-01-02 12:43:13','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(10459,'2021-01-02 12:43:27','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13097||idfactura : 4683||--> fields <-- descripcion (new)  : Par de plantillas de silicona||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)  : '),(10460,'2021-01-02 12:43:30','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(10461,'2021-01-02 14:34:30','','sec_Login','Scriptcase','205.169.39.25','access',''),(10462,'2021-01-02 14:41:38','','sec_Login','Scriptcase','179.62.252.133','access',''),(10463,'2021-01-02 14:41:41','tuky','sec_Login','User','179.62.252.133','login','¡Ingresado en el sistema!'),(10464,'2021-01-02 14:41:41','tuky','sec_menu','Scriptcase','179.62.252.133','access',''),(10465,'2021-01-02 14:41:48','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(10466,'2021-01-02 14:42:06','tuky','pdfreport_libro_compras','Scriptcase','179.62.252.133','access',''),(10467,'2021-01-02 14:44:51','tuky','control_2','Scriptcase','179.62.252.133','access',''),(10468,'2021-01-02 14:45:03','tuky','grid_compras','Scriptcase','179.62.252.133','access',''),(10469,'2021-01-02 14:45:06','tuky','form_compras','Scriptcase','179.62.252.133','access',''),(10470,'2021-01-02 14:46:46','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(10471,'2021-01-02 14:47:19','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(10472,'2021-01-02 14:47:32','tuky','pdfreport_libro_compras','Scriptcase','179.62.252.133','access',''),(10473,'2021-01-02 15:26:29','','sec_Login','Scriptcase','65.155.30.101','access',''),(10474,'2021-01-02 15:28:50','','sec_Login','Scriptcase','93.119.227.91','access',''),(10475,'2021-01-02 15:50:55','','sec_Login','Scriptcase','69.4.89.106','access',''),(10476,'2021-01-02 16:07:29','','sec_Login','Scriptcase','69.4.87.74','access',''),(10477,'2021-01-02 16:24:34','','sec_Login','Scriptcase','179.62.252.133','access',''),(10478,'2021-01-02 16:24:37','tuky','sec_Login','User','179.62.252.133','login','¡Ingresado en el sistema!'),(10479,'2021-01-02 16:24:38','tuky','sec_menu','Scriptcase','179.62.252.133','access',''),(10480,'2021-01-02 16:24:43','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(10481,'2021-01-02 16:25:00','tuky','pdfreport_libro_ventas','Scriptcase','179.62.252.133','access',''),(10482,'2021-01-02 16:31:06','','sec_Login_mob','Scriptcase','93.119.227.19','access',''),(10483,'2021-01-02 16:42:58','','sec_Login','Scriptcase','179.62.252.133','access',''),(10484,'2021-01-02 16:43:00','tuky','sec_Login','User','179.62.252.133','login','¡Ingresado en el sistema!'),(10485,'2021-01-02 16:43:01','tuky','sec_menu','Scriptcase','179.62.252.133','access',''),(10486,'2021-01-02 16:43:06','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(10487,'2021-01-02 16:43:19','tuky','pdfreport_libro_compras','Scriptcase','179.62.252.133','access',''),(10488,'2021-01-02 17:43:57','','sec_Login','Scriptcase','179.62.252.133','access',''),(10489,'2021-01-02 17:44:00','tuky','sec_Login','User','179.62.252.133','login','¡Ingresado en el sistema!'),(10490,'2021-01-02 17:44:00','tuky','sec_menu','Scriptcase','179.62.252.133','access',''),(10491,'2021-01-02 17:44:05','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(10492,'2021-01-02 17:44:19','tuky','pdfreport_libro_ventas','Scriptcase','179.62.252.133','access',''),(10493,'2021-01-02 17:45:15','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(10494,'2021-01-02 17:45:28','tuky','pdfreport_libro_ventas','Scriptcase','179.62.252.133','access',''),(10495,'2021-01-03 14:55:52','','sec_Login','Scriptcase','35.195.145.223','access',''),(10496,'2021-01-04 10:19:21','','sec_Login','Scriptcase','179.62.245.209','access',''),(10497,'2021-01-04 10:31:03','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(10498,'2021-01-04 10:31:04','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(10499,'2021-01-04 10:31:41','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(10500,'2021-01-04 10:31:45','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(10501,'2021-01-04 10:32:05','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4684||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210104||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)  : '),(10502,'2021-01-04 10:32:05','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(10503,'2021-01-04 10:32:31','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13098||idfactura : 4684||--> fields <-- descripcion (new)  : LIMONGIELLI MARTA// ALQUILER DE CAMA||cantidad (new)  : 1||precio_unitario (new)  : 2644.62||subtotal (new)  : 2644.63||porcentaje_iva (new)  : 0.210||iva (new)  : 555.37||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3200.00||art_id (new)  : ||ctacte (new)  : '),(10504,'2021-01-04 10:32:51','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13099||idfactura : 4684||--> fields <-- descripcion (new)  : ALQUILER DE COLCHON DE AIRE||cantidad (new)  : 1||precio_unitario (new)  : 2644.62||subtotal (new)  : 2644.63||porcentaje_iva (new)  : 0.210||iva (new)  : 555.37||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3200.00||art_id (new)  : ||ctacte (new)  : '),(10505,'2021-01-04 10:33:22','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13100||idfactura : 4684||--> fields <-- descripcion (new)  : ALQUILOER DE SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 2644.62||subtotal (new)  : 2644.63||porcentaje_iva (new)  : 0.210||iva (new)  : 555.37||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3200.00||art_id (new)  : ||ctacte (new)  : '),(10506,'2021-01-04 10:33:45','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13101||idfactura : 4684||--> fields <-- descripcion (new)  : HERNANDEZ CARLOS// ALQUILER DE SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 2644.62||subtotal (new)  : 2644.63||porcentaje_iva (new)  : 0.210||iva (new)  : 555.37||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3200.00||art_id (new)  : ||ctacte (new)  : '),(10507,'2021-01-04 10:34:08','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13102||idfactura : 4684||--> fields <-- descripcion (new)  : ALQUILER DE COLCHON DE AIRE||cantidad (new)  : 1||precio_unitario (new)  : 2644.62||subtotal (new)  : 2644.63||porcentaje_iva (new)  : 0.210||iva (new)  : 555.37||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3200.00||art_id (new)  : ||ctacte (new)  : '),(10508,'2021-01-04 10:34:29','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13103||idfactura : 4684||--> fields <-- descripcion (new)  : GARCIA ELSA// ALQUIOLER DE CAMA||cantidad (new)  : 1||precio_unitario (new)  : 2644.62||subtotal (new)  : 2644.63||porcentaje_iva (new)  : 0.210||iva (new)  : 555.37||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3200.00||art_id (new)  : ||ctacte (new)  : '),(10509,'2021-01-04 10:34:44','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13104||idfactura : 4684||--> fields <-- descripcion (new)  : ALQUILER DE COLCHON DE AIRE||cantidad (new)  : 1||precio_unitario (new)  : 2644.62||subtotal (new)  : 2644.63||porcentaje_iva (new)  : 0.210||iva (new)  : 555.37||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3200.00||art_id (new)  : ||ctacte (new)  : '),(10510,'2021-01-04 10:34:59','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13105||idfactura : 4684||--> fields <-- descripcion (new)  : ALQUILER DE SILLA||cantidad (new)  : 1||precio_unitario (new)  : 2644.62||subtotal (new)  : 2644.63||porcentaje_iva (new)  : 0.210||iva (new)  : 555.37||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3200.00||art_id (new)  : ||ctacte (new)  : '),(10511,'2021-01-04 10:36:11','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(10512,'2021-01-04 10:38:17','','sec_Login','Scriptcase','179.62.245.209','access',''),(10513,'2021-01-04 10:38:21','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(10514,'2021-01-04 10:38:22','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(10515,'2021-01-04 10:38:31','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(10516,'2021-01-04 10:38:37','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(10517,'2021-01-04 10:38:38','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(10518,'2021-01-04 10:38:51','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 13086||idfactura : 4678||--> fields <-- descripcion (old)  : TERMOMETROS PARA HELADERA/FREEZER||cantidad (old)  : 1||precio_unitario (old)  : 3500.000||subtotal (old)  : 3500.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 3500.00||art_id (old)  : ||ctacte (old)  : N'),(10519,'2021-01-04 10:38:54','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(10520,'2021-01-04 10:38:54','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(10521,'2021-01-04 10:39:35','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(10522,'2021-01-04 10:39:40','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(10523,'2021-01-04 10:39:59','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4685||--> fields <-- numero_factura (new)  : 728||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210104||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)  : '),(10524,'2021-01-04 10:39:59','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(10525,'2021-01-04 10:40:13','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4686||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210104||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)  : '),(10526,'2021-01-04 10:40:13','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(10527,'2021-01-04 10:40:26','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13106||idfactura : 4685||--> fields <-- descripcion (new)  : TERMOMETRO HELADERA /FREEZER DIGITAL||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)  : '),(10528,'2021-01-04 10:40:34','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13107||idfactura : 4686||--> fields <-- descripcion (new)  : SONDAS FOLEY NUM 18||cantidad (new)  : 3||precio_unitario (new)  : 247.93||subtotal (new)  : 743.80||porcentaje_iva (new)  : 0.210||iva (new)  : 156.19||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 899.99||art_id (new)  : ||ctacte (new)  : '),(10529,'2021-01-04 10:40:36','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13108||idfactura : 4685||--> 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)  : '),(10530,'2021-01-04 10:40:39','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(10531,'2021-01-04 10:40:56','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13109||idfactura : 4686||--> fields <-- descripcion (new)  : PIEZAS DE GASA||cantidad (new)  : 4||precio_unitario (new)  : 1487.60||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)  : '),(10532,'2021-01-04 10:41:17','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13110||idfactura : 4686||--> fields <-- descripcion (new)  : CAJAS DE GUANTES||cantidad (new)  : 4||precio_unitario (new)  : 1239.66||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)  : '),(10533,'2021-01-04 10:41:23','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(10534,'2021-01-04 10:42:13','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13111||idfactura : 4686||--> fields <-- descripcion (new)  : GUIAS DE SUERO||cantidad (new)  : 4||precio_unitario (new)  : 123.96||subtotal (new)  : 495.87||porcentaje_iva (new)  : 0.210||iva (new)  : 104.13||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 600.00||art_id (new)  : ||ctacte (new)  : '),(10535,'2021-01-04 10:42:26','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13112||idfactura : 4686||--> fields <-- descripcion (new)  : ABOCAT||cantidad (new)  : 4||precio_unitario (new)  : 123.96||subtotal (new)  : 495.87||porcentaje_iva (new)  : 0.210||iva (new)  : 104.13||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 600.00||art_id (new)  : ||ctacte (new)  : '),(10536,'2021-01-04 10:43:21','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(10537,'2021-01-04 10:46:52','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(10538,'2021-01-04 10:47:06','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4687||--> fields <-- numero_factura (new)  : 729||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210104||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999034205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE 25 DE MAYO||domicilio_cliente (new)  : 9 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 10||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(10539,'2021-01-04 10:47:06','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(10540,'2021-01-04 10:47:52','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13113||idfactura : 4687||--> fields <-- descripcion (new)  : TERMOMETROS INFRARROJOS A DISTANCIA  CON HAB ANMAT ||cantidad (new)  : 10||precio_unitario (new)  : 5250.00||subtotal (new)  : 52500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 52500.00||art_id (new)  : ||ctacte (new)  : '),(10541,'2021-01-04 10:48:13','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13114||idfactura : 4687||--> fields <-- descripcion (new)  : BONIFICADO 1 SATUROMETRO||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)  : '),(10542,'2021-01-04 10:48:19','sergio','pdfreport_presupuesto','Scriptcase','179.62.245.209','access',''),(10543,'2021-01-04 10:49:42','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(10544,'2021-01-04 11:23:40','sergio','cuit','Scriptcase','179.62.245.209','access',''),(10545,'2021-01-04 11:24:06','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(10546,'2021-01-04 11:29:07','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(10547,'2021-01-04 11:30:55','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(10548,'2021-01-04 11:30:57','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(10549,'2021-01-04 11:31:31','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13115||idfactura : 4618||--> fields <-- descripcion (new)  : FACTURA 817||cantidad (new)  : 1||precio_unitario (new)  : 8463.55||subtotal (new)  : 8463.55||porcentaje_iva (new)  : 0.210||iva (new)  : 1777.34||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10240.89||art_id (new)  : ||ctacte (new)  : '),(10550,'2021-01-04 11:32:13','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13116||idfactura : 4618||--> fields <-- descripcion (new)  : FACTURA Nª 828||cantidad (new)  : 1||precio_unitario (new)  : 3966.93||subtotal (new)  : 3966.93||porcentaje_iva (new)  : 0.210||iva (new)  : 833.05||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4799.98||art_id (new)  : ||ctacte (new)  : '),(10551,'2021-01-04 11:32:20','sergio','pdfreport_cta_cte','Scriptcase','179.62.245.209','access',''),(10552,'2021-01-04 11:35:36','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(10553,'2021-01-04 11:38:17','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(10554,'2021-01-04 11:38:30','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4688||--> fields <-- numero_factura (new)  : 730||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210104||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)  : '),(10555,'2021-01-04 11:38:31','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(10556,'2021-01-04 11:39:13','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13117||idfactura : 4688||--> fields <-- descripcion (new)  : CAJAS AGUJAS 27G||cantidad (new)  : 6||precio_unitario (new)  : 237.00||subtotal (new)  : 1422.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1422.00||art_id (new)  : ||ctacte (new)  : '),(10557,'2021-01-04 11:39:45','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13118||idfactura : 4688||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 50||precio_unitario (new)  : 1375.00||subtotal (new)  : 68750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 68750.00||art_id (new)  : ||ctacte (new)  : '),(10558,'2021-01-04 11:40:01','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13119||idfactura : 4688||--> fields <-- descripcion (new)  : GUANTES LATEX SMALL||cantidad (new)  : 30||precio_unitario (new)  : 1350.00||subtotal (new)  : 40500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 40500.00||art_id (new)  : ||ctacte (new)  : '),(10559,'2021-01-04 11:40:13','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13120||idfactura : 4688||--> fields <-- descripcion (new)  : GUANTES LATEX MADIUM||cantidad (new)  : 30||precio_unitario (new)  : 1350.00||subtotal (new)  : 40500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 40500.00||art_id (new)  : ||ctacte (new)  : '),(10560,'2021-01-04 11:40:20','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(10561,'2021-01-04 11:40:51','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(10562,'2021-01-04 11:40:54','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(10563,'2021-01-04 11:41:03','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4689||--> fields <-- numero_factura (new)  : 731||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210104||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)  : '),(10564,'2021-01-04 11:41:04','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(10565,'2021-01-04 11:41:19','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13121||idfactura : 4689||--> fields <-- descripcion (new)  : PAÑALES ADULTOS||cantidad (new)  : 2000||precio_unitario (new)  : 25.00||subtotal (new)  : 50000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 50000.00||art_id (new)  : ||ctacte (new)  : '),(10566,'2021-01-04 11:41:22','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(10567,'2021-01-04 12:00:33','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(10568,'2021-01-04 12:00:45','elsa','sec_Login_mob','User','179.62.245.209','login','¡Ingresado en el sistema!'),(10569,'2021-01-04 12:00:45','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(10570,'2021-01-04 12:14:19','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(10571,'2021-01-04 12:14:50','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(10572,'2021-01-04 12:14:51','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(10573,'2021-01-04 12:15:30','sergio','form_factura_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 13115||idfactura : 4618||--> fields <-- descripcion (old)  : FACTURA 817||cantidad (old)  : 1||precio_unitario (old)  : 8463.550||subtotal (old)  : 8463.550||porcentaje_iva (old)  : 0.210||iva (old)  : 1777.340||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 10240.89||art_id (old)  : ||ctacte (old)  : N'),(10574,'2021-01-04 12:15:33','sergio','form_factura_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 13116||idfactura : 4618||--> fields <-- descripcion (old)  : FACTURA Nª 828||cantidad (old)  : 1||precio_unitario (old)  : 3966.930||subtotal (old)  : 3966.930||porcentaje_iva (old)  : 0.210||iva (old)  : 833.050||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 4799.98||art_id (old)  : ||ctacte (old)  : N'),(10575,'2021-01-04 12:15:56','sergio','pdfreport_cta_cte','Scriptcase','179.62.245.209','access',''),(10576,'2021-01-04 12:17:17','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(10577,'2021-01-04 12:18:35','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(10578,'2021-01-04 12:18:36','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(10579,'2021-01-04 12:19:48','sergio','cuit','Scriptcase','179.62.245.209','access',''),(10580,'2021-01-04 12:21:22','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(10581,'2021-01-04 12:21:23','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(10582,'2021-01-04 12:21:38','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(10583,'2021-01-04 12:21:42','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(10584,'2021-01-04 12:21:43','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(10585,'2021-01-04 12:21:50','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(10586,'2021-01-04 12:21:55','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(10587,'2021-01-04 12:21:56','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(10588,'2021-01-04 12:22:10','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(10589,'2021-01-04 12:25:19','sergio','cuit','Scriptcase','179.62.245.209','access',''),(10590,'2021-01-04 12:28:05','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(10591,'2021-01-04 17:19:00','','sec_Login','Scriptcase','179.62.245.209','access',''),(10592,'2021-01-04 17:19:03','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(10593,'2021-01-04 17:19:04','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(10594,'2021-01-04 17:19:10','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(10595,'2021-01-04 17:19:13','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(10596,'2021-01-04 17:19:24','elsa','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4690||--> fields <-- numero_factura (new)  : 732||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210104||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999034205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE 25 DE MAYO||domicilio_cliente (new)  : 9 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 10||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(10597,'2021-01-04 17:19:24','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(10598,'2021-01-04 17:19:41','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13122||idfactura : 4690||--> fields <-- descripcion (new)  : RETIRO MARCOS GIULODORI||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)  : '),(10599,'2021-01-04 17:19:52','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13123||idfactura : 4690||--> fields <-- descripcion (new)  : ALCOHOL X 1 LT||cantidad (new)  : 24||precio_unitario (new)  : 250.00||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)  : '),(10600,'2021-01-04 17:20:12','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13124||idfactura : 4690||--> fields <-- descripcion (new)  : BARBIJOS QUIRURGICOS CON ELASTICO||cantidad (new)  : 50||precio_unitario (new)  : 80.00||subtotal (new)  : 4000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(10601,'2021-01-04 17:20:15','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(10602,'2021-01-04 18:00:12','','sec_Login','Scriptcase','179.62.245.209','access',''),(10603,'2021-01-04 18:00:20','agus','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(10604,'2021-01-04 18:00:22','agus','sec_menu','Scriptcase','179.62.245.209','access',''),(10605,'2021-01-04 18:00:39','agus','grid_facturas','Scriptcase','179.62.245.209','access',''),(10606,'2021-01-04 18:00:47','agus','form_facturas','Scriptcase','179.62.245.209','access',''),(10607,'2021-01-04 18:00:54','agus','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(10608,'2021-01-04 18:01:54','agus','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(10609,'2021-01-04 18:02:02','agus','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(10610,'2021-01-04 18:02:52','agus','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3036||--> fields <-- apeynom (new)  : Flaque Elvira Odilia||direccion (new)  : 29 N355||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-01-04||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 172||cuit (new)  : 40840100||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'),(10611,'2021-01-04 18:03:04','agus','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4691||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210104||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 40840100||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FLAQUE ELVIRA ODILIA||domicilio_cliente (new)  : 29 N355||cliweb (new)  : 2||id_ctacte (new)  : 172||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)  : '),(10612,'2021-01-04 18:03:06','agus','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(10613,'2021-01-04 18:03:27','agus','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13125||idfactura : 4691||--> fields <-- descripcion (new)  : FAJA DE NEOPRENE||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)  : '),(10614,'2021-01-04 18:03:32','agus','grid_facturas','Scriptcase','179.62.245.209','access',''),(10615,'2021-01-04 18:17:51','agus','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(10616,'2021-01-04 18:18:26','agus','form_facturas','Scriptcase','179.62.245.209','access',''),(10617,'2021-01-04 18:18:29','agus','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(10618,'2021-01-04 18:19:02','agus','grid_facturas','Scriptcase','179.62.245.209','access',''),(10619,'2021-01-04 18:20:00','agus','sec_menu','Scriptcase','179.62.245.209','access',''),(10620,'2021-01-04 18:20:12','','sec_Login','Scriptcase','179.62.245.209','access',''),(10621,'2021-01-04 18:20:14','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(10622,'2021-01-04 18:20:15','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(10623,'2021-01-04 18:20:20','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(10624,'2021-01-04 18:20:36','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(10625,'2021-01-04 18:20:37','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(10626,'2021-01-04 18:21:03','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(10627,'2021-01-04 18:21:26','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(10628,'2021-01-04 18:21:38','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4692||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210104||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 43019073||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RIVAROLA DIEGO||domicilio_cliente (new)  : 3 ENTRE 25 Y 26 NUM 668||cliweb (new)  : 2||id_ctacte (new)  : 135||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(10629,'2021-01-04 18:21:38','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(10630,'2021-01-04 18:21:52','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13126||idfactura : 4692||--> fields <-- descripcion (new)  : ALQUILER MULETAS||cantidad (new)  : 1||precio_unitario (new)  : 900.00||subtotal (new)  : 900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 900.00||art_id (new)  : ||ctacte (new)  : '),(10631,'2021-01-04 18:22:04','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13127||idfactura : 4692||--> fields <-- descripcion (new)  : VENDA ELASTICA||cantidad (new)  : 1||precio_unitario (new)  : 300.00||subtotal (new)  : 300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 300.00||art_id (new)  : ||ctacte (new)  : '),(10632,'2021-01-04 18:22:09','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(10633,'2021-01-04 18:22:47','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(10634,'2021-01-04 18:22:50','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(10635,'2021-01-04 18:25:04','agus','grid_facturas','Scriptcase','179.62.245.209','access',''),(10636,'2021-01-04 18:47:15','','sec_Login','Scriptcase','179.62.245.209','access',''),(10637,'2021-01-04 18:47:17','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(10638,'2021-01-04 18:47:17','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(10639,'2021-01-04 18:50:06','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(10640,'2021-01-04 18:50:07','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(10641,'2021-01-04 18:50:31','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4693||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210104||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4994153||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ZACCARO ALDO JESUS||domicilio_cliente (new)  : 34 NUM 877||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)  : '),(10642,'2021-01-04 18:50:32','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(10643,'2021-01-04 18:51:03','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13128||idfactura : 4693||--> fields <-- descripcion (new)  : DIFERENCIA DE FAJA NEOPRENE||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)  : '),(10644,'2021-01-04 18:51:08','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(10645,'2021-01-04 19:03:51','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(10646,'2021-01-04 19:04:03','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(10647,'2021-01-04 19:04:34','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3037||--> fields <-- apeynom (new)  : Biscione Josefina||direccion (new)  : 24 N998||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-01-04||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 173||cuit (new)  : 26970551||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'),(10648,'2021-01-04 19:04:44','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4694||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210104||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 26970551||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BISCIONE JOSEFINA||domicilio_cliente (new)  : 24 N998||cliweb (new)  : 2||id_ctacte (new)  : 173||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)  : '),(10649,'2021-01-04 19:04:45','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(10650,'2021-01-04 19:05:03','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13129||idfactura : 4694||--> fields <-- descripcion (new)  : TALONERAS DE SILICONA||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)  : '),(10651,'2021-01-04 19:05:07','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(10652,'2021-01-04 19:21:02','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(10653,'2021-01-04 19:21:07','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(10654,'2021-01-04 19:21:39','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3038||--> fields <-- apeynom (new)  : Perez Jose Agustin||direccion (new)  : 1 Y 43||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-01-04||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 174||cuit (new)  : 26619576||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'),(10655,'2021-01-04 19:21:48','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4695||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210104||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 26619576||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 JOSE AGUSTIN||domicilio_cliente (new)  : 1 Y 43||cliweb (new)  : 2||id_ctacte (new)  : 174||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(10656,'2021-01-04 19:21:49','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(10657,'2021-01-04 19:22:28','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13130||idfactura : 4695||--> fields <-- descripcion (new)  : ALQUILER DE BOTA X30 DIAS. DEL 4-01-21 AL 4-02-21||cantidad (new)  : 1||precio_unitario (new)  : 900.00||subtotal (new)  : 900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 900.00||art_id (new)  : ||ctacte (new)  : '),(10658,'2021-01-04 19:22:35','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(10659,'2021-01-05 06:53:44','','sec_Login','Scriptcase','178.165.72.177','access',''),(10660,'2021-01-05 09:49:17','','sec_Login','Scriptcase','179.62.245.209','access',''),(10661,'2021-01-05 09:49:49','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(10662,'2021-01-05 09:49:49','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(10663,'2021-01-05 09:49:57','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(10664,'2021-01-05 09:54:08','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(10665,'2021-01-05 09:54:19','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(10666,'2021-01-05 09:54:22','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(10667,'2021-01-05 09:54:42','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4696||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210105||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)  : '),(10668,'2021-01-05 09:54:42','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(10669,'2021-01-05 09:55:30','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13131||idfactura : 4696||--> fields <-- descripcion (new)  : SPAGNOLETTI CANEPA AGUSTINA// ALQUILER DE TUBO DE OXIGENO GRANDE||cantidad (new)  : 1||precio_unitario (new)  : 3140.49||subtotal (new)  : 3140.50||porcentaje_iva (new)  : 0.210||iva (new)  : 659.50||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3800.00||art_id (new)  : ||ctacte (new)  : '),(10670,'2021-01-05 09:56:01','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13132||idfactura : 4696||--> fields <-- descripcion (new)  : RECARGA DE OXIGENO EN TUBO GRANDE||cantidad (new)  : 1||precio_unitario (new)  : 1239.66||subtotal (new)  : 1239.67||porcentaje_iva (new)  : 0.210||iva (new)  : 260.33||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1500.00||art_id (new)  : ||ctacte (new)  : '),(10671,'2021-01-05 09:56:27','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13133||idfactura : 4696||--> fields <-- descripcion (new)  : ALQUILER DE TUBO DE OXIGENO CHICO||cantidad (new)  : 1||precio_unitario (new)  : 2644.62||subtotal (new)  : 2644.63||porcentaje_iva (new)  : 0.210||iva (new)  : 555.37||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3200.00||art_id (new)  : ||ctacte (new)  : '),(10672,'2021-01-05 09:56:49','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13134||idfactura : 4696||--> fields <-- descripcion (new)  : RECARGA DE OXIGENO EN TUBO CHICO||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)  : '),(10673,'2021-01-05 09:57:23','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13135||idfactura : 4696||--> fields <-- descripcion (new)  : VIERA LETICIA// ALQUILER DE SILLA DE RUEDAS||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)  : '),(10674,'2021-01-05 09:57:48','','sec_Login','Scriptcase','179.62.245.209','access',''),(10675,'2021-01-05 09:57:54','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(10676,'2021-01-05 09:57:54','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(10677,'2021-01-05 09:58:03','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(10678,'2021-01-05 09:58:12','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(10679,'2021-01-05 09:58:33','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(10680,'2021-01-05 09:59:19','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(10681,'2021-01-05 09:59:42','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(10682,'2021-01-05 09:59:43','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(10683,'2021-01-05 09:59:50','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 13069||idfactura : 4640||--> fields <-- descripcion (old)  : PIEZAS DE GASAS||cantidad (old)  : 10||precio_unitario (old)  : 1350.000||subtotal (old)  : 13500.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 13500.00||art_id (old)  : ||ctacte (old)  : N'),(10684,'2021-01-05 09:59:54','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 13070||idfactura : 4640||--> fields <-- descripcion (old)  : PAÑALES ADULTOS||cantidad (old)  : 100||precio_unitario (old)  : 25.000||subtotal (old)  : 2500.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 2500.00||art_id (old)  : ||ctacte (old)  : N'),(10685,'2021-01-05 10:00:00','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(10686,'2021-01-05 10:00:07','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(10687,'2021-01-05 10:00:08','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(10688,'2021-01-05 10:00:30','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13136||idfactura : 4674||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 10||precio_unitario (new)  : 1350.00||subtotal (new)  : 13500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13500.00||art_id (new)  : ||ctacte (new)  : '),(10689,'2021-01-05 10:00:44','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13137||idfactura : 4674||--> fields <-- descripcion (new)  : PAÑAL ADULTO||cantidad (new)  : 100||precio_unitario (new)  : 25.00||subtotal (new)  : 2500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2500.00||art_id (new)  : ||ctacte (new)  : '),(10690,'2021-01-05 10:00:49','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(10691,'2021-01-05 10:00:49','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(10692,'2021-01-05 10:01:15','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(10693,'2021-01-05 10:01:19','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(10694,'2021-01-05 10:01:20','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(10695,'2021-01-05 10:01:24','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(10696,'2021-01-05 10:01:29','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(10697,'2021-01-05 10:01:31','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(10698,'2021-01-05 10:01:35','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(10699,'2021-01-05 10:35:57','','sec_Login','Scriptcase','179.62.245.209','access',''),(10700,'2021-01-05 10:36:00','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(10701,'2021-01-05 10:36:00','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(10702,'2021-01-05 10:36:04','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(10703,'2021-01-05 10:36:07','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(10704,'2021-01-05 10:36:16','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4699||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210105||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)  : '),(10705,'2021-01-05 10:36:17','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(10706,'2021-01-05 10:36:20','elsa','form_facturas','Scriptcase','179.62.245.209','update','--> keys <-- idfacturas : 4699||--> fields <-- tipo_comprobante (old)  : 6||tipo_comprobante (new)  : 1'),(10707,'2021-01-05 10:36:37','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13138||idfactura : 4699||--> fields <-- descripcion (new)  : CINTAS DE PAPEL||cantidad (new)  : 4||precio_unitario (new)  : 140.49||subtotal (new)  : 561.98||porcentaje_iva (new)  : 0.210||iva (new)  : 118.01||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 679.99||art_id (new)  : ||ctacte (new)  : '),(10708,'2021-01-05 10:36:41','elsa','form_factura_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 13138||idfactura : 4699||--> fields <-- porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0'),(10709,'2021-01-05 10:36:56','elsa','form_factura_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 13138||idfactura : 4699||--> fields <-- descripcion (old)  : CINTAS DE PAPEL||cantidad (old)  : 4||precio_unitario (old)  : 140.49||subtotal (old)  : 561.98||porcentaje_iva (old)  : 0||iva (old)  : 118.01||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 679.99||art_id (old)  : ||ctacte (old)  : '),(10710,'2021-01-05 10:37:12','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13139||idfactura : 4699||--> fields <-- descripcion (new)  : CINTA DE PAPEL||cantidad (new)  : 4||precio_unitario (new)  : 140.49||subtotal (new)  : 561.98||porcentaje_iva (new)  : 0.210||iva (new)  : 118.01||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 679.99||art_id (new)  : ||ctacte (new)  : '),(10711,'2021-01-05 10:37:31','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(10712,'2021-01-05 11:03:22','','sec_Login','Scriptcase','179.62.245.209','access',''),(10713,'2021-01-05 11:03:26','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(10714,'2021-01-05 11:03:27','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(10715,'2021-01-05 11:03:34','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(10716,'2021-01-05 13:09:27','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(10717,'2021-01-05 13:09:35','elsa','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(10718,'2021-01-05 13:09:35','elsa','sec_menu','Scriptcase','179.62.252.199','access',''),(10719,'2021-01-05 13:09:41','elsa','grid_clientes','Scriptcase','179.62.252.199','access',''),(10720,'2021-01-05 13:09:43','elsa','grid_clientes','Scriptcase','179.62.252.199','access',''),(10721,'2021-01-05 13:09:46','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(10722,'2021-01-05 13:09:50','elsa','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(10723,'2021-01-05 13:09:51','elsa','sec_menu','Scriptcase','179.62.252.199','access',''),(10724,'2021-01-05 13:10:03','elsa','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(10725,'2021-01-05 13:10:34','elsa','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(10726,'2021-01-05 13:10:37','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(10727,'2021-01-05 13:10:41','elsa','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(10728,'2021-01-05 13:10:41','elsa','sec_menu','Scriptcase','179.62.252.199','access',''),(10729,'2021-01-05 13:10:49','elsa','grid_facturas','Scriptcase','179.62.252.199','access',''),(10730,'2021-01-05 13:11:28','elsa','form_facturas_mob','Scriptcase','179.62.252.199','access',''),(10731,'2021-01-05 13:11:29','elsa','form_factura_detalle','Scriptcase','179.62.252.199','access',''),(10732,'2021-01-05 13:11:40','elsa','grid_facturas','Scriptcase','179.62.252.199','access',''),(10733,'2021-01-05 13:52:40','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(10734,'2021-01-05 13:52:44','elsa','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(10735,'2021-01-05 13:52:45','elsa','sec_menu','Scriptcase','179.62.252.199','access',''),(10736,'2021-01-05 13:52:52','elsa','grid_facturas','Scriptcase','179.62.252.199','access',''),(10737,'2021-01-05 13:53:20','elsa','sec_menu','Scriptcase','179.62.252.199','access',''),(10738,'2021-01-05 13:53:20','elsa','sec_menu','Scriptcase','179.62.252.199','access',''),(10739,'2021-01-05 13:53:20','elsa','sec_menu','Scriptcase','179.62.252.199','access',''),(10740,'2021-01-05 13:53:21','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(10741,'2021-01-05 16:57:21','','sec_Login','Scriptcase','179.62.245.209','access',''),(10742,'2021-01-05 16:57:25','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(10743,'2021-01-05 16:57:25','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(10744,'2021-01-05 16:57:34','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(10745,'2021-01-05 16:58:25','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(10746,'2021-01-05 16:58:48','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(10747,'2021-01-05 16:59:07','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(10748,'2021-01-05 16:59:08','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(10749,'2021-01-05 16:59:11','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(10750,'2021-01-05 16:59:19','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(10751,'2021-01-05 16:59:20','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(10752,'2021-01-05 16:59:25','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(10753,'2021-01-05 17:04:06','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(10754,'2021-01-05 17:04:07','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(10755,'2021-01-05 17:04:23','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(10756,'2021-01-05 17:07:19','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(10757,'2021-01-05 17:07:20','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(10758,'2021-01-05 17:07:32','elsa','form_facturas','Scriptcase','179.62.245.209','update','--> keys <-- idfacturas : 4701||--> fields <-- tipo_comprobante (old)  : 11||tipo_comprobante (new)  : 6'),(10759,'2021-01-05 17:07:47','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(10760,'2021-01-05 17:09:11','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(10761,'2021-01-05 17:09:11','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(10762,'2021-01-05 17:09:16','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(10763,'2021-01-05 17:22:46','','sec_Login','Scriptcase','179.62.245.209','access',''),(10764,'2021-01-05 17:22:50','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(10765,'2021-01-05 17:22:51','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(10766,'2021-01-05 17:22:59','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(10767,'2021-01-05 17:40:15','','sec_Login','Scriptcase','190.175.155.213','access',''),(10768,'2021-01-05 17:40:19','','sec_Login','Scriptcase','190.175.155.213','access',''),(10769,'2021-01-05 17:40:38','facu','sec_Login','User','190.175.155.213','login','¡Ingresado en el sistema!'),(10770,'2021-01-05 17:40:38','facu','sec_menu','Scriptcase','190.175.155.213','access',''),(10771,'2021-01-05 17:40:47','facu','grid_facturas','Scriptcase','190.175.155.213','access',''),(10772,'2021-01-05 17:40:58','facu','form_facturas','Scriptcase','190.175.155.213','access',''),(10773,'2021-01-05 18:02:16','','sec_Login','Scriptcase','190.175.155.213','access',''),(10774,'2021-01-05 18:02:16','','sec_Login','Scriptcase','190.175.155.213','access',''),(10775,'2021-01-05 18:02:21','admin','sec_Login','User','190.175.155.213','login','¡Ingresado en el sistema!'),(10776,'2021-01-05 18:02:22','admin','sec_menu','Scriptcase','190.175.155.213','access',''),(10777,'2021-01-05 18:02:27','admin','grid_facturas','Scriptcase','190.175.155.213','access',''),(10778,'2021-01-05 18:02:29','admin','form_facturas','Scriptcase','190.175.155.213','access',''),(10779,'2021-01-05 18:02:36','admin','grid_facturas','Scriptcase','190.175.155.213','access',''),(10780,'2021-01-05 18:02:41','admin','grid_remitos','Scriptcase','190.175.155.213','access',''),(10781,'2021-01-05 18:02:44','admin','form_remitos','Scriptcase','190.175.155.213','access',''),(10782,'2021-01-05 18:03:01','admin','grid_remitos','Scriptcase','190.175.155.213','access',''),(10783,'2021-01-05 18:03:04','admin','form_remitos','Scriptcase','190.175.155.213','access',''),(10784,'2021-01-05 18:03:15','admin','grid_remitos','Scriptcase','190.175.155.213','access',''),(10785,'2021-01-05 19:42:43','','sec_Login','Scriptcase','179.62.245.209','access',''),(10786,'2021-01-05 19:42:47','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(10787,'2021-01-05 19:42:47','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(10788,'2021-01-05 19:42:52','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(10789,'2021-01-05 19:43:03','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(10790,'2021-01-05 19:43:47','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(10791,'2021-01-05 19:44:55','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3039||--> fields <-- apeynom (new)  : Perez Otaola Maria Matilde||direccion (new)  : 16 Y 39||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-01-05||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 175||cuit (new)  : 6289548||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'),(10792,'2021-01-05 19:45:06','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4703||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210105||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 6289548||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 OTAOLA MARIA MATILDE||domicilio_cliente (new)  : 16 Y 39||cliweb (new)  : 2||id_ctacte (new)  : 175||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)  : '),(10793,'2021-01-05 19:45:07','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(10794,'2021-01-05 19:45:19','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13140||idfactura : 4703||--> fields <-- descripcion (new)  : GEL FRIO CALOR||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)  : '),(10795,'2021-01-05 19:45:28','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(10796,'2021-01-05 19:51:01','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(10797,'2021-01-05 19:51:06','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(10798,'2021-01-05 19:51:48','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4704||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210105||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)  : '),(10799,'2021-01-05 19:51:48','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(10800,'2021-01-05 19:52:07','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13141||idfactura : 4704||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 2272.72||subtotal (new)  : 2272.73||porcentaje_iva (new)  : 0.210||iva (new)  : 477.27||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2750.00||art_id (new)  : ||ctacte (new)  : '),(10801,'2021-01-05 19:52:13','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(10802,'2021-01-06 08:55:14','','sec_Login','Scriptcase','179.62.245.209','access',''),(10803,'2021-01-06 09:37:17','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(10804,'2021-01-06 09:37:18','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(10805,'2021-01-06 09:37:25','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(10806,'2021-01-06 10:29:19','','sec_Login','Scriptcase','179.62.245.209','access',''),(10807,'2021-01-06 10:29:26','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(10808,'2021-01-06 10:29:27','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(10809,'2021-01-06 10:29:36','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(10810,'2021-01-06 10:30:01','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(10811,'2021-01-06 10:30:05','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(10812,'2021-01-06 10:30:06','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(10813,'2021-01-06 10:30:11','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(10814,'2021-01-06 10:50:06','','sec_Login','Scriptcase','179.62.245.209','access',''),(10815,'2021-01-06 10:50:08','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(10816,'2021-01-06 10:50:09','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(10817,'2021-01-06 10:50:15','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(10818,'2021-01-06 10:50:21','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(10819,'2021-01-06 10:50:25','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(10820,'2021-01-06 10:51:09','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3040||--> fields <-- apeynom (new)  : Scatolon Susana Mabel||direccion (new)  : 5 E 32 Y 33 N1365||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-01-06||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 176||cuit (new)  : 5893088||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'),(10821,'2021-01-06 10:51:22','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4706||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210106||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5893088||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SCATOLON SUSANA MABEL||domicilio_cliente (new)  : 5 E 32 Y 33 N1365||cliweb (new)  : 2||id_ctacte (new)  : 176||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)  : '),(10822,'2021-01-06 10:51:23','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(10823,'2021-01-06 10:51:55','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13142||idfactura : 4706||--> fields <-- descripcion (new)  : Muñequera con inmovilizador de dedo||cantidad (new)  : 1||precio_unitario (new)  : 700.00||subtotal (new)  : 700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 700.00||art_id (new)  : ||ctacte (new)  : '),(10824,'2021-01-06 10:51:59','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(10825,'2021-01-06 10:58:18','','sec_Login','Scriptcase','179.62.245.209','access',''),(10826,'2021-01-06 10:58:39','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(10827,'2021-01-06 10:58:40','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(10828,'2021-01-06 10:58:49','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(10829,'2021-01-06 10:58:56','sergio','FECAESolicitar','Scriptcase','179.62.245.209','access',''),(10830,'2021-01-06 10:59:03','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(10831,'2021-01-06 10:59:33','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(10832,'2021-01-06 10:59:50','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4708||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 6||concepto (new)  : 1||fecha_factura (new)  : 20210106||cuit_vendedor (new)  : 20399219419||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 6||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)  : '),(10833,'2021-01-06 10:59:52','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(10834,'2021-01-06 10:59:58','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(10835,'2021-01-06 11:00:09','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13143||idfactura : 4708||--> fields <-- descripcion (new)  : K93||cantidad (new)  : 20||precio_unitario (new)  : 95.00||subtotal (new)  : 1900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1900.00||art_id (new)  : ||ctacte (new)  : '),(10836,'2021-01-06 11:00:16','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(10837,'2021-01-06 11:00:24','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13144||idfactura : 4708||--> fields <-- descripcion (new)  : 16/5||cantidad (new)  : 10||precio_unitario (new)  : 195.00||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)  : '),(10838,'2021-01-06 11:00:29','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(10839,'2021-01-06 11:00:48','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3041||--> fields <-- apeynom (new)  : Farace Mario||direccion (new)  : 8 Y 34||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-01-06||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 177||cuit (new)  : 5235087||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'),(10840,'2021-01-06 11:00:57','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4709||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210106||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5235087||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FARACE MARIO||domicilio_cliente (new)  : 8 Y 34||cliweb (new)  : 2||id_ctacte (new)  : 177||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(10841,'2021-01-06 11:00:58','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(10842,'2021-01-06 11:01:06','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13145||idfactura : 4709||--> fields <-- descripcion (new)  : PAPAGALLO||cantidad (new)  : 1||precio_unitario (new)  : 350.00||subtotal (new)  : 350.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 350.00||art_id (new)  : ||ctacte (new)  : '),(10843,'2021-01-06 11:01:26','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13146||idfactura : 4709||--> fields <-- descripcion (new)  : BASTON ALUMINIO REGULABLE||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)  : '),(10844,'2021-01-06 11:01:36','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(10845,'2021-01-06 11:42:54','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(10846,'2021-01-06 11:43:02','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(10847,'2021-01-06 11:43:10','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(10848,'2021-01-06 11:43:33','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4710||--> fields <-- numero_factura (new)  : 733||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210106||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30500010912||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BANCO DE LA NACION ARGENTINA||domicilio_cliente (new)  : 9 Y 28||cliweb (new)  : 2||id_ctacte (new)  : 48||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(10849,'2021-01-06 11:43:33','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(10850,'2021-01-06 11:44:17','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13147||idfactura : 4710||--> fields <-- descripcion (new)  : TERMOMETRO LASER PISTOLA BERRCOM CON ANMAT||cantidad (new)  : 1||precio_unitario (new)  : 6500.00||subtotal (new)  : 6500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6500.00||art_id (new)  : ||ctacte (new)  : '),(10851,'2021-01-06 11:44:21','sergio','pdfreport_presupuesto','Scriptcase','179.62.245.209','access',''),(10852,'2021-01-06 11:52:50','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(10853,'2021-01-06 11:54:24','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(10854,'2021-01-06 11:54:38','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4711||--> fields <-- numero_factura (new)  : 734||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210106||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999034205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE 25 DE MAYO||domicilio_cliente (new)  : 9 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 10||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(10855,'2021-01-06 11:54:38','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(10856,'2021-01-06 11:55:02','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13148||idfactura : 4711||--> fields <-- descripcion (new)  : RETIRO CARLOS BOTTA||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)  : '),(10857,'2021-01-06 11:55:19','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13149||idfactura : 4711||--> fields <-- descripcion (new)  : ALCOHOL X 1 LT||cantidad (new)  : 12||precio_unitario (new)  : 250.00||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)  : '),(10858,'2021-01-06 11:55:33','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13150||idfactura : 4711||--> fields <-- descripcion (new)  : ALCOHOL EN GEL X ||cantidad (new)  : 12||precio_unitario (new)  : 300.00||subtotal (new)  : 3600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3600.00||art_id (new)  : ||ctacte (new)  : '),(10859,'2021-01-06 11:55:37','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(10860,'2021-01-06 12:06:59','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(10861,'2021-01-06 15:07:06','','sec_Login_mob','Scriptcase','170.51.92.127','access',''),(10862,'2021-01-06 15:07:10','elsa','sec_Login_mob','User','170.51.92.127','login','¡Ingresado en el sistema!'),(10863,'2021-01-06 15:07:11','elsa','sec_menu','Scriptcase','170.51.92.127','access',''),(10864,'2021-01-06 15:07:19','elsa','grid_fac_cons','Scriptcase','170.51.92.127','access',''),(10865,'2021-01-06 15:07:42','elsa','grid_fac_cons','Scriptcase','170.51.92.127','access',''),(10866,'2021-01-06 15:12:35','','sec_Login_mob','Scriptcase','170.51.92.127','access',''),(10867,'2021-01-06 17:24:03','','sec_Login','Scriptcase','179.62.245.209','access',''),(10868,'2021-01-06 17:24:07','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(10869,'2021-01-06 17:24:07','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(10870,'2021-01-06 17:24:15','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(10871,'2021-01-06 17:24:19','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(10872,'2021-01-06 17:24:30','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4712||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210106||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12537219||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SERENO MARTA ANA||domicilio_cliente (new)  : 27 E101 Y 102 N5149||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)  : '),(10873,'2021-01-06 17:24:31','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(10874,'2021-01-06 17:24:44','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13151||idfactura : 4712||--> fields <-- descripcion (new)  : Caja de guantes latex s||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)  : '),(10875,'2021-01-06 17:24:55','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13152||idfactura : 4712||--> fields <-- descripcion (new)  : Barbijo quirurjico||cantidad (new)  : 1||precio_unitario (new)  : 100.00||subtotal (new)  : 100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 100.00||art_id (new)  : ||ctacte (new)  : '),(10876,'2021-01-06 17:25:02','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(10877,'2021-01-06 22:16:27','','sec_Login','Scriptcase','52.48.18.8','access',''),(10878,'2021-01-07 08:26:40','','sec_Login','Scriptcase','179.62.245.209','access',''),(10879,'2021-01-07 08:26:59','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(10880,'2021-01-07 08:27:00','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(10881,'2021-01-07 08:27:08','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(10882,'2021-01-07 08:27:27','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(10883,'2021-01-07 08:27:54','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(10884,'2021-01-07 08:27:55','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(10885,'2021-01-07 08:27:59','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(10886,'2021-01-07 11:27:31','','sec_Login','Scriptcase','179.62.245.209','access',''),(10887,'2021-01-07 11:27:35','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(10888,'2021-01-07 11:27:35','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(10889,'2021-01-07 11:28:14','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(10890,'2021-01-07 11:28:20','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(10891,'2021-01-07 11:28:29','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(10892,'2021-01-07 11:28:43','elsa','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4714||--> fields <-- numero_factura (new)  : 735||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210107||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)  : '),(10893,'2021-01-07 11:28:44','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(10894,'2021-01-07 11:31:13','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13153||idfactura : 4714||--> fields <-- descripcion (new)  :  CATETER NUM 14||cantidad (new)  : 100||precio_unitario (new)  : 60.00||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)  : '),(10895,'2021-01-07 11:32:15','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13154||idfactura : 4714||--> fields <-- descripcion (new)  : SOLUCION FISIOL X 500||cantidad (new)  : 45||precio_unitario (new)  : 130.00||subtotal (new)  : 5850.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5850.00||art_id (new)  : ||ctacte (new)  : '),(10896,'2021-01-07 11:33:42','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13155||idfactura : 4714||--> fields <-- descripcion (new)  : OVATAS DE 20 CM||cantidad (new)  : 50||precio_unitario (new)  : 54.00||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)  : '),(10897,'2021-01-07 11:33:46','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(10898,'2021-01-07 12:21:28','','sec_Login','Scriptcase','179.62.245.209','access',''),(10899,'2021-01-07 12:21:32','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(10900,'2021-01-07 12:21:32','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(10901,'2021-01-07 12:21:41','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(10902,'2021-01-07 12:21:45','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(10903,'2021-01-07 13:32:11','','sec_Login_mob','Scriptcase','186.12.88.11','access',''),(10904,'2021-01-07 13:32:16','elsa','sec_Login_mob','User','186.12.88.11','login','¡Ingresado en el sistema!'),(10905,'2021-01-07 13:32:17','elsa','sec_menu','Scriptcase','186.12.88.11','access',''),(10906,'2021-01-07 13:32:27','elsa','grid_facturas','Scriptcase','186.12.88.11','access',''),(10907,'2021-01-07 13:32:46','elsa','grid_facturas','Scriptcase','186.12.88.11','access',''),(10908,'2021-01-07 13:32:48','','sec_Login_mob','Scriptcase','186.12.88.11','access',''),(10909,'2021-01-07 13:32:52','elsa','sec_Login_mob','User','186.12.88.11','login','¡Ingresado en el sistema!'),(10910,'2021-01-07 13:32:53','elsa','sec_menu','Scriptcase','186.12.88.11','access',''),(10911,'2021-01-07 13:33:01','elsa','grid_fac_cons','Scriptcase','186.12.88.11','access',''),(10912,'2021-01-07 13:34:04','elsa','grid_fac_cons','Scriptcase','186.12.88.11','access',''),(10913,'2021-01-07 13:34:08','','sec_Login_mob','Scriptcase','186.12.88.11','access',''),(10914,'2021-01-07 16:50:55','','sec_Login','Scriptcase','179.62.245.209','access',''),(10915,'2021-01-07 16:50:58','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(10916,'2021-01-07 16:50:58','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(10917,'2021-01-07 16:51:13','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(10918,'2021-01-07 16:51:15','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(10919,'2021-01-07 16:51:29','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4715||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210107||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)  : '),(10920,'2021-01-07 16:51:29','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(10921,'2021-01-07 16:51:51','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13156||idfactura : 4715||--> fields <-- descripcion (new)  : ESPECULOS ||cantidad (new)  : 30||precio_unitario (new)  : 45.45||subtotal (new)  : 1363.64||porcentaje_iva (new)  : 0.210||iva (new)  : 286.36||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1650.00||art_id (new)  : ||ctacte (new)  : '),(10922,'2021-01-07 17:05:37','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13157||idfactura : 4715||--> fields <-- descripcion (new)  : DIU DE COBRE||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)  : '),(10923,'2021-01-07 17:05:48','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(10924,'2021-01-07 17:06:24','','sec_Login','Scriptcase','179.62.245.209','access',''),(10925,'2021-01-07 17:06:27','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(10926,'2021-01-07 17:06:28','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(10927,'2021-01-07 17:06:39','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(10928,'2021-01-07 17:06:44','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(10929,'2021-01-07 17:06:59','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4716||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210107||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)  : '),(10930,'2021-01-07 17:07:00','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(10931,'2021-01-07 17:08:55','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13158||idfactura : 4716||--> fields <-- descripcion (new)  : DESCARTADORES DE AGUJAS||cantidad (new)  : 10||precio_unitario (new)  : 57.02||subtotal (new)  : 570.25||porcentaje_iva (new)  : 0.210||iva (new)  : 119.75||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 690.00||art_id (new)  : ||ctacte (new)  : '),(10932,'2021-01-07 17:09:09','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13159||idfactura : 4716||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX M||cantidad (new)  : 10||precio_unitario (new)  : 1115.70||subtotal (new)  : 11157.02||porcentaje_iva (new)  : 0.210||iva (new)  : 2342.97||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13499.99||art_id (new)  : ||ctacte (new)  : '),(10933,'2021-01-07 17:09:27','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13160||idfactura : 4716||--> fields <-- descripcion (new)  : LLAVE 3V CON PROLONG||cantidad (new)  : 50||precio_unitario (new)  : 32.23||subtotal (new)  : 1611.57||porcentaje_iva (new)  : 0.210||iva (new)  : 338.42||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1949.99||art_id (new)  : ||ctacte (new)  : '),(10934,'2021-01-07 17:09:42','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13161||idfactura : 4716||--> fields <-- descripcion (new)  : GUIAS V 14||cantidad (new)  : 50||precio_unitario (new)  : 27.27||subtotal (new)  : 1363.64||porcentaje_iva (new)  : 0.210||iva (new)  : 286.36||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1650.00||art_id (new)  : ||ctacte (new)  : '),(10935,'2021-01-07 17:10:48','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13162||idfactura : 4716||--> fields <-- descripcion (new)  : BOTAS DESCARTABLES||cantidad (new)  : 60||precio_unitario (new)  : 32.23||subtotal (new)  : 1933.88||porcentaje_iva (new)  : 0.210||iva (new)  : 406.11||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2339.99||art_id (new)  : ||ctacte (new)  : '),(10936,'2021-01-07 17:11:35','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13163||idfactura : 4716||--> fields <-- descripcion (new)  : CAJA TELA ADHESIVA 10CM||cantidad (new)  : 1||precio_unitario (new)  : 772.72||subtotal (new)  : 772.73||porcentaje_iva (new)  : 0.210||iva (new)  : 162.27||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 935.00||art_id (new)  : ||ctacte (new)  : '),(10937,'2021-01-07 17:11:49','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(10938,'2021-01-07 17:20:04','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(10939,'2021-01-07 17:20:06','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(10940,'2021-01-07 17:20:14','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(10941,'2021-01-07 17:20:59','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(10942,'2021-01-07 17:22:08','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3042||--> fields <-- apeynom (new)  : Melgar Martin||direccion (new)  : San Martin 555||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-01-07||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 178||cuit (new)  : 20038470||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : '),(10943,'2021-01-07 17:22:18','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4717||--> fields <-- numero_factura (new)  : 736||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210107||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20038470||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MELGAR MARTIN||domicilio_cliente (new)  : SAN MARTIN 555||cliweb (new)  : 2||id_ctacte (new)  : 178||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(10944,'2021-01-07 17:22:19','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(10945,'2021-01-07 17:23:00','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13164||idfactura : 4717||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX||cantidad (new)  : 100||precio_unitario (new)  : 900.00||subtotal (new)  : 90000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 90000.00||art_id (new)  : ||ctacte (new)  : '),(10946,'2021-01-07 17:23:03','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(10947,'2021-01-07 17:23:28','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(10948,'2021-01-07 17:27:31','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(10949,'2021-01-07 17:27:49','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4718||--> fields <-- numero_factura (new)  : 737||punto_venta (new)  : 6||concepto (new)  : 1||fecha_factura (new)  : 20210107||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)  : 6||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)  : '),(10950,'2021-01-07 17:27:51','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(10951,'2021-01-07 17:28:26','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13165||idfactura : 4718||--> fields <-- descripcion (new)  : DEXTROSA 5% X 500CC||cantidad (new)  : 300||precio_unitario (new)  : 97.00||subtotal (new)  : 29100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 29100.00||art_id (new)  : ||ctacte (new)  : '),(10952,'2021-01-07 17:28:43','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13166||idfactura : 4718||--> fields <-- descripcion (new)  : RINGER CON LACTATO 500XX||cantidad (new)  : 30||precio_unitario (new)  : 132.00||subtotal (new)  : 3960.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3960.00||art_id (new)  : ||ctacte (new)  : '),(10953,'2021-01-07 17:29:23','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13167||idfactura : 4718||--> fields <-- descripcion (new)  : K225||cantidad (new)  : 5||precio_unitario (new)  : 425.00||subtotal (new)  : 2125.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2125.00||art_id (new)  : ||ctacte (new)  : '),(10954,'2021-01-07 17:29:36','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13168||idfactura : 4718||--> fields <-- descripcion (new)  : K227||cantidad (new)  : 5||precio_unitario (new)  : 475.00||subtotal (new)  : 2375.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2375.00||art_id (new)  : ||ctacte (new)  : '),(10955,'2021-01-07 17:30:08','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13169||idfactura : 4718||--> fields <-- descripcion (new)  : AGUJAS PTA LAPIZ 25G||cantidad (new)  : 25||precio_unitario (new)  : 355.00||subtotal (new)  : 8875.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8875.00||art_id (new)  : ||ctacte (new)  : '),(10956,'2021-01-07 17:30:26','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13170||idfactura : 4718||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1LT||cantidad (new)  : 20||precio_unitario (new)  : 236.00||subtotal (new)  : 4720.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4720.00||art_id (new)  : ||ctacte (new)  : '),(10957,'2021-01-07 17:30:43','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13171||idfactura : 4718||--> fields <-- descripcion (new)  : COFIAS PLIZADAS||cantidad (new)  : 500||precio_unitario (new)  : 12.90||subtotal (new)  : 6450.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6450.00||art_id (new)  : ||ctacte (new)  : '),(10958,'2021-01-07 17:31:02','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13172||idfactura : 4718||--> fields <-- descripcion (new)  : HOSPITAL MUNICIPAL 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)  : '),(10959,'2021-01-07 17:31:07','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(10960,'2021-01-07 17:31:44','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(10961,'2021-01-07 17:31:47','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(10962,'2021-01-07 17:32:04','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4719||--> fields <-- numero_factura (new)  : 738||punto_venta (new)  : 6||concepto (new)  : 1||fecha_factura (new)  : 20210107||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)  : 6||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)  : '),(10963,'2021-01-07 17:32:08','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(10964,'2021-01-07 17:33:12','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13173||idfactura : 4719||--> fields <-- descripcion (new)  : PIEZAS DE GASAS 2 KG||cantidad (new)  : 10||precio_unitario (new)  : 2000.00||subtotal (new)  : 20000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20000.00||art_id (new)  : ||ctacte (new)  : '),(10965,'2021-01-07 17:33:25','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13174||idfactura : 4719||--> fields <-- descripcion (new)  : HOGAR ANCIANOS GRAL ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(10966,'2021-01-07 17:33:28','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(10967,'2021-01-07 17:50:23','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(10968,'2021-01-07 18:12:00','','sec_Login','Scriptcase','179.62.245.209','access',''),(10969,'2021-01-07 18:12:05','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(10970,'2021-01-07 18:12:05','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(10971,'2021-01-07 18:12:11','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(10972,'2021-01-07 18:12:14','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(10973,'2021-01-07 18:12:42','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(10974,'2021-01-07 18:13:41','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3043||--> fields <-- apeynom (new)  : Cartabia Georgina||direccion (new)  : 15 Entre 31 Y 32||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-01-07||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 179||cuit (new)  : 33160085||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'),(10975,'2021-01-07 18:13:50','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4720||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210107||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 33160085||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CARTABIA GEORGINA||domicilio_cliente (new)  : 15 ENTRE 31 Y 32||cliweb (new)  : 2||id_ctacte (new)  : 179||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)  : '),(10976,'2021-01-07 18:13:51','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(10977,'2021-01-07 18:14:02','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13175||idfactura : 4720||--> fields <-- descripcion (new)  : TOBILLERA||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)  : '),(10978,'2021-01-07 18:14:07','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(10979,'2021-01-07 19:40:32','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(10980,'2021-01-08 09:40:39','','sec_Login','Scriptcase','179.62.245.209','access',''),(10981,'2021-01-08 09:43:15','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(10982,'2021-01-08 09:43:16','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(10983,'2021-01-08 09:43:26','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(10984,'2021-01-08 09:43:30','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(10985,'2021-01-08 09:43:50','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4721||--> fields <-- numero_factura (new)  : 739||punto_venta (new)  : 6||concepto (new)  : 1||fecha_factura (new)  : 20210108||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)  : 6||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)  : '),(10986,'2021-01-08 09:43:52','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(10987,'2021-01-08 09:44:11','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13176||idfactura : 4721||--> fields <-- descripcion (new)  : COFIAS PLIZADAS||cantidad (new)  : 500||precio_unitario (new)  : 13.25||subtotal (new)  : 6625.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6625.00||art_id (new)  : ||ctacte (new)  : '),(10988,'2021-01-08 09:44:16','','sec_Login','Scriptcase','179.62.245.209','access',''),(10989,'2021-01-08 09:44:19','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(10990,'2021-01-08 09:44:20','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(10991,'2021-01-08 09:44:25','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(10992,'2021-01-08 09:44:28','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(10993,'2021-01-08 09:44:33','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(10994,'2021-01-08 09:44:34','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13177||idfactura : 4721||--> fields <-- descripcion (new)  : BOTAS DESCARTABLES ALTAS||cantidad (new)  : 500||precio_unitario (new)  : 39.90||subtotal (new)  : 19950.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19950.00||art_id (new)  : ||ctacte (new)  : '),(10995,'2021-01-08 09:44:55','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13178||idfactura : 4721||--> fields <-- descripcion (new)  : CAMISOLIN DESCARTABLES LARGOS Y REFORZADOS||cantidad (new)  : 500||precio_unitario (new)  : 198.00||subtotal (new)  : 99000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 99000.00||art_id (new)  : ||ctacte (new)  : '),(10996,'2021-01-08 09:45:04','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(10997,'2021-01-08 09:45:20','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3044||--> fields <-- apeynom (new)  : Cisneros Vasquez Guillermo||direccion (new)  : 19 Bis 203 Y 204||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-01-08||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 180||cuit (new)  : 28549812||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'),(10998,'2021-01-08 09:45:32','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4722||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210108||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 28549812||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CISNEROS VASQUEZ GUILLERMO||domicilio_cliente (new)  : 19 BIS 203 Y 204||cliweb (new)  : 2||id_ctacte (new)  : 180||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)  : '),(10999,'2021-01-08 09:45:33','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(11000,'2021-01-08 09:45:44','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13179||idfactura : 4722||--> fields <-- descripcion (new)  : Almohadilla terminca||cantidad (new)  : 1||precio_unitario (new)  : 3700.00||subtotal (new)  : 3700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3700.00||art_id (new)  : ||ctacte (new)  : '),(11001,'2021-01-08 09:45:47','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11002,'2021-01-08 09:45:57','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13180||idfactura : 4721||--> fields <-- descripcion (new)  : HOGAR ANCIANOS GENERAL ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(11003,'2021-01-08 09:46:00','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(11004,'2021-01-08 09:54:21','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 13177||idfactura : 4721||--> fields <-- cantidad (old)  : 500||cantidad (new)  : 625||subtotal (old)  : 19950.00||subtotal (new)  : 24937.50||total (old)  : 19950.00||total (new)  : 24937.50'),(11005,'2021-01-08 09:54:24','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(11006,'2021-01-08 09:58:00','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(11007,'2021-01-08 09:58:15','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(11008,'2021-01-08 09:58:50','sergio','FECAESolicitar','Scriptcase','179.62.245.209','access',''),(11009,'2021-01-08 09:58:53','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(11010,'2021-01-08 09:58:58','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(11011,'2021-01-08 09:59:29','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(11012,'2021-01-08 10:00:03','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4724||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20210108||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 6||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)  : '),(11013,'2021-01-08 10:00:04','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(11014,'2021-01-08 10:00:43','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13181||idfactura : 4724||--> fields <-- descripcion (new)  : JERINGAS DE 5CC||cantidad (new)  : 500||precio_unitario (new)  : 10.00||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)  : '),(11015,'2021-01-08 10:00:48','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(11016,'2021-01-08 10:01:04','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(11017,'2021-01-08 10:01:09','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(11018,'2021-01-08 10:02:30','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(11019,'2021-01-08 10:02:44','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4725||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20210108||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 6||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)  : '),(11020,'2021-01-08 10:02:46','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(11021,'2021-01-08 10:04:01','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13182||idfactura : 4725||--> fields <-- descripcion (new)  : ALCOHOL X ...PARA DIRECCION DE TURISMO||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)  : '),(11022,'2021-01-08 10:04:05','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(11023,'2021-01-08 10:11:51','sergio','cuit','Scriptcase','179.62.245.209','access',''),(11024,'2021-01-08 10:14:16','sergio','FECAESolicitar','Scriptcase','179.62.245.209','access',''),(11025,'2021-01-08 10:14:19','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(11026,'2021-01-08 10:34:16','','sec_Login','Scriptcase','179.62.245.209','access',''),(11027,'2021-01-08 10:34:27','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(11028,'2021-01-08 10:34:28','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(11029,'2021-01-08 10:34:42','sergio','cuit','Scriptcase','179.62.245.209','access',''),(11030,'2021-01-08 10:37:33','','sec_Login','Scriptcase','179.62.245.209','access',''),(11031,'2021-01-08 10:37:36','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(11032,'2021-01-08 10:37:36','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(11033,'2021-01-08 10:37:44','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(11034,'2021-01-08 10:38:37','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(11035,'2021-01-08 10:38:41','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(11036,'2021-01-08 10:38:51','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4727||--> fields <-- numero_factura (new)  : 740||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210108||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667589874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ENTE DESCENTRALIZADO HOSPITAL UNZUE||domicilio_cliente (new)  : 1 Y 37||cliweb (new)  : 2||id_ctacte (new)  : 5||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(11037,'2021-01-08 10:38:52','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(11038,'2021-01-08 10:39:16','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13183||idfactura : 4727||--> fields <-- descripcion (new)  : 5/01/2021...GUANTES LATEX L||cantidad (new)  : 10||precio_unitario (new)  : 1350.00||subtotal (new)  : 13500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13500.00||art_id (new)  : ||ctacte (new)  : '),(11039,'2021-01-08 10:39:28','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13184||idfactura : 4727||--> fields <-- descripcion (new)  : GUANTES LATEX M||cantidad (new)  : 10||precio_unitario (new)  : 1350.00||subtotal (new)  : 13500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13500.00||art_id (new)  : ||ctacte (new)  : '),(11040,'2021-01-08 10:39:54','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13185||idfactura : 4727||--> fields <-- descripcion (new)  : PIEZAS DE GASAS 2KG||cantidad (new)  : 10||precio_unitario (new)  : 2000.00||subtotal (new)  : 20000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20000.00||art_id (new)  : ||ctacte (new)  : '),(11041,'2021-01-08 10:40:55','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13186||idfactura : 4727||--> fields <-- descripcion (new)  : ALCOHOL X 500CC||cantidad (new)  : 20||precio_unitario (new)  : 110.00||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)  : '),(11042,'2021-01-08 10:41:01','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(11043,'2021-01-08 11:01:02','','sec_Login','Scriptcase','179.62.245.209','access',''),(11044,'2021-01-08 11:01:10','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(11045,'2021-01-08 11:01:12','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(11046,'2021-01-08 11:01:32','sergio','cuit','Scriptcase','179.62.245.209','access',''),(11047,'2021-01-08 11:01:52','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(11048,'2021-01-08 11:02:02','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(11049,'2021-01-08 11:02:03','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(11050,'2021-01-08 11:03:00','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(11051,'2021-01-08 11:38:38','','sec_Login','Scriptcase','179.62.245.209','access',''),(11052,'2021-01-08 11:38:42','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(11053,'2021-01-08 11:38:43','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(11054,'2021-01-08 11:38:47','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11055,'2021-01-08 11:38:49','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(11056,'2021-01-08 11:38:51','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(11057,'2021-01-08 11:39:27','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3045||--> fields <-- apeynom (new)  : Baranda Mariano||direccion (new)  : 9 N815||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-01-08||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 181||cuit (new)  : 29850457||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'),(11058,'2021-01-08 11:39:35','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4728||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210108||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29850457||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BARANDA MARIANO||domicilio_cliente (new)  : 9 N815||cliweb (new)  : 2||id_ctacte (new)  : 181||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)  : '),(11059,'2021-01-08 11:39:36','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(11060,'2021-01-08 11:39:59','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13187||idfactura : 4728||--> fields <-- descripcion (new)  : OXIMETRO DE PULSO||cantidad (new)  : 1||precio_unitario (new)  : 5200.00||subtotal (new)  : 5200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5200.00||art_id (new)  : ||ctacte (new)  : '),(11061,'2021-01-08 11:40:04','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11062,'2021-01-08 11:49:43','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(11063,'2021-01-08 11:49:45','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(11064,'2021-01-08 11:50:00','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4729||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210108||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 33385965||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DESTEFANO ANAHI CAR||domicilio_cliente (new)  : 8 N1571||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)  : '),(11065,'2021-01-08 11:50:01','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(11066,'2021-01-08 11:50:13','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13188||idfactura : 4729||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||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)  : '),(11067,'2021-01-08 11:50:17','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11068,'2021-01-09 09:39:12','','sec_Login','Scriptcase','179.62.245.209','access',''),(11069,'2021-01-09 09:39:19','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(11070,'2021-01-09 09:39:20','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(11071,'2021-01-09 09:39:59','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11072,'2021-01-09 09:40:02','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(11073,'2021-01-09 09:40:25','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4730||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210109||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20121826071||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CINTIOLI JULIO DANIEL||domicilio_cliente (new)  : 4 NRO 1656||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(11074,'2021-01-09 09:40:26','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(11075,'2021-01-09 09:40:42','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13189||idfactura : 4730||--> fields <-- descripcion (new)  : 50 tiras TRUE||cantidad (new)  : 1||precio_unitario (new)  : 2190.08||subtotal (new)  : 2190.08||porcentaje_iva (new)  : 0.210||iva (new)  : 459.91||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2649.99||art_id (new)  : ||ctacte (new)  : '),(11076,'2021-01-09 09:40:47','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11077,'2021-01-09 09:41:05','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(11078,'2021-01-09 10:29:53','','sec_Login','Scriptcase','179.62.245.209','access',''),(11079,'2021-01-09 10:30:00','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(11080,'2021-01-09 10:30:00','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(11081,'2021-01-09 10:30:41','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(11082,'2021-01-09 10:31:48','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(11083,'2021-01-09 10:31:49','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(11084,'2021-01-09 10:32:04','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13190||idfactura : 4717||--> fields <-- descripcion (new)  : DEVOLUCION TEST||cantidad (new)  : 1||precio_unitario (new)  : 20000.00||subtotal (new)  : 20000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20000.00||art_id (new)  : ||ctacte (new)  : '),(11085,'2021-01-09 10:32:07','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(11086,'2021-01-09 10:32:22','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(11087,'2021-01-09 11:11:08','','sec_Login','Scriptcase','179.62.245.209','access',''),(11088,'2021-01-09 11:11:20','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(11089,'2021-01-09 11:11:21','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(11090,'2021-01-09 11:11:31','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(11091,'2021-01-09 11:11:35','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(11092,'2021-01-09 11:12:05','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4731||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210109||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33690595449||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLINICA DEL ROSARIO SRL||domicilio_cliente (new)  : 28 E/ 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 9||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(11093,'2021-01-09 11:12:07','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(11094,'2021-01-09 11:13:26','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13191||idfactura : 4731||--> fields <-- descripcion (new)  : CAJAS TIRAS REACTIVAS NIPRO X 50 U...1 APARATO BONIFICADO||cantidad (new)  : 4||precio_unitario (new)  : 2190.08||subtotal (new)  : 8760.33||porcentaje_iva (new)  : 0.210||iva (new)  : 1839.66||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10599.99||art_id (new)  : ||ctacte (new)  : '),(11095,'2021-01-09 11:13:35','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(11096,'2021-01-11 09:21:40','','sec_Login','Scriptcase','179.62.245.209','access',''),(11097,'2021-01-11 09:21:44','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(11098,'2021-01-11 09:21:45','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(11099,'2021-01-11 09:21:55','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(11100,'2021-01-11 09:21:59','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(11101,'2021-01-11 09:22:19','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(11102,'2021-01-11 09:22:36','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4732||--> fields <-- numero_factura (new)  : 741||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20210111||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)  : 6||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)  : '),(11103,'2021-01-11 09:22:37','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(11104,'2021-01-11 09:25:11','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13192||idfactura : 4732||--> fields <-- descripcion (new)  : SONDAS FOLEY 2V Nª 18||cantidad (new)  : 30||precio_unitario (new)  : 65.00||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)  : '),(11105,'2021-01-11 09:25:51','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13193||idfactura : 4732||--> fields <-- descripcion (new)  : TUBOS TELAS ADHESIVAS POR TUBO 3U DE 10CM||cantidad (new)  : 3||precio_unitario (new)  : 935.00||subtotal (new)  : 2805.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2805.00||art_id (new)  : ||ctacte (new)  : '),(11106,'2021-01-11 09:26:34','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13194||idfactura : 4732||--> fields <-- descripcion (new)  : K27A||cantidad (new)  : 20||precio_unitario (new)  : 182.00||subtotal (new)  : 3640.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3640.00||art_id (new)  : ||ctacte (new)  : '),(11107,'2021-01-11 09:26:53','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13195||idfactura : 4732||--> 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)  : '),(11108,'2021-01-11 09:26:57','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(11109,'2021-01-11 09:36:53','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(11110,'2021-01-11 11:28:52','','sec_Login','Scriptcase','179.62.245.209','access',''),(11111,'2021-01-11 11:28:55','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(11112,'2021-01-11 11:28:56','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(11113,'2021-01-11 11:29:03','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(11114,'2021-01-11 18:16:09','','sec_Login','Scriptcase','179.62.245.209','access',''),(11115,'2021-01-11 18:16:17','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(11116,'2021-01-11 18:16:19','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(11117,'2021-01-11 18:16:28','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(11118,'2021-01-11 18:16:31','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(11119,'2021-01-11 18:16:52','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4733||--> fields <-- numero_factura (new)  : 742||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210111||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667589874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ENTE DESCENTRALIZADO HOSPITAL UNZUE||domicilio_cliente (new)  : 1 Y 37||cliweb (new)  : 2||id_ctacte (new)  : 5||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(11120,'2021-01-11 18:16:52','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(11121,'2021-01-11 18:17:59','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13196||idfactura : 4733||--> fields <-- descripcion (new)  : REACLON WIENER ANTI A MONOCLONAL||cantidad (new)  : 1||precio_unitario (new)  : 920.00||subtotal (new)  : 920.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 920.00||art_id (new)  : ||ctacte (new)  : '),(11122,'2021-01-11 18:18:30','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13197||idfactura : 4733||--> fields <-- descripcion (new)  : REACLON WIENER ANTI B MONOCLANAL||cantidad (new)  : 1||precio_unitario (new)  : 920.00||subtotal (new)  : 920.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 920.00||art_id (new)  : ||ctacte (new)  : '),(11123,'2021-01-11 18:19:12','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13198||idfactura : 4733||--> fields <-- descripcion (new)  : REACLON WIENER ANTI AB MONOCLONAL||cantidad (new)  : 2||precio_unitario (new)  : 970.00||subtotal (new)  : 1940.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1940.00||art_id (new)  : ||ctacte (new)  : '),(11124,'2021-01-11 18:19:35','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13199||idfactura : 4733||--> fields <-- descripcion (new)  : REACLON ANTI D MONOCLONAL||cantidad (new)  : 2||precio_unitario (new)  : 1840.00||subtotal (new)  : 3680.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3680.00||art_id (new)  : ||ctacte (new)  : '),(11125,'2021-01-11 18:19:41','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(11126,'2021-01-11 19:05:48','','sec_Login','Scriptcase','179.62.245.209','access',''),(11127,'2021-01-11 19:06:05','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(11128,'2021-01-11 19:06:06','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(11129,'2021-01-11 19:06:13','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11130,'2021-01-11 19:06:17','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(11131,'2021-01-11 19:06:49','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(11132,'2021-01-11 19:08:36','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3046||--> fields <-- apeynom (new)  : Lazzaro Jorge Luis||direccion (new)  : Calle 25 Nro 1254||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-01-11||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 182||cuit (new)  : 4994957||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : '),(11133,'2021-01-11 19:08:45','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4734||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210111||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4994957||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LAZZARO JORGE LUIS||domicilio_cliente (new)  : CALLE 25 NRO 1254||cliweb (new)  : 2||id_ctacte (new)  : 182||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)  : '),(11134,'2021-01-11 19:08:46','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(11135,'2021-01-11 19:08:55','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13200||idfactura : 4734||--> fields <-- descripcion (new)  : K108||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)  : '),(11136,'2021-01-11 19:08:58','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11137,'2021-01-11 19:15:33','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(11138,'2021-01-11 19:15:34','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(11139,'2021-01-11 19:15:39','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11140,'2021-01-11 19:15:43','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(11141,'2021-01-11 19:15:43','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(11142,'2021-01-11 19:15:46','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11143,'2021-01-11 19:15:48','','sec_Login','Scriptcase','179.62.245.209','access',''),(11144,'2021-01-11 19:22:21','','sec_Login','Scriptcase','179.62.245.209','access',''),(11145,'2021-01-11 19:22:24','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(11146,'2021-01-11 19:22:24','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(11147,'2021-01-11 19:22:30','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11148,'2021-01-11 19:22:32','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(11149,'2021-01-11 19:22:50','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4735||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210111||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30592207369||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COOPERATIVA DE ELECTRICIDAD ZONA SUR||domicilio_cliente (new)  : 27 NRO 645||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(11150,'2021-01-11 19:22:51','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(11151,'2021-01-11 19:23:04','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13201||idfactura : 4735||--> fields <-- descripcion (new)  : FAJA DE TRABAJO||cantidad (new)  : 1||precio_unitario (new)  : 1400.00||subtotal (new)  : 1400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1400.00||art_id (new)  : ||ctacte (new)  : '),(11152,'2021-01-11 19:23:07','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11153,'2021-01-11 19:39:39','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(11154,'2021-01-11 19:40:00','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(11155,'2021-01-11 19:40:35','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3047||--> fields <-- apeynom (new)  : Bernardo Pablo Andres||direccion (new)  : 7 Nro 970||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-01-11||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 183||cuit (new)  : 36645532||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'),(11156,'2021-01-11 19:40:44','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4736||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210111||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 36645532||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BERNARDO PABLO ANDRES||domicilio_cliente (new)  : 7 NRO 970||cliweb (new)  : 2||id_ctacte (new)  : 183||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)  : '),(11157,'2021-01-11 19:40:45','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(11158,'2021-01-11 19:41:04','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13202||idfactura : 4736||--> fields <-- descripcion (new)  : SATUROMETRO ||cantidad (new)  : 1||precio_unitario (new)  : 5200.00||subtotal (new)  : 5200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5200.00||art_id (new)  : ||ctacte (new)  : '),(11159,'2021-01-11 19:41:20','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13203||idfactura : 4736||--> fields <-- descripcion (new)  : BARBIJOS FREZELINA||cantidad (new)  : 2||precio_unitario (new)  : 50.00||subtotal (new)  : 100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 100.00||art_id (new)  : ||ctacte (new)  : '),(11160,'2021-01-11 19:41:27','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11161,'2021-01-12 09:03:55','','sec_Login','Scriptcase','179.62.245.209','access',''),(11162,'2021-01-12 09:03:58','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(11163,'2021-01-12 09:03:59','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(11164,'2021-01-12 09:04:05','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(11165,'2021-01-12 09:04:11','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(11166,'2021-01-12 09:04:12','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(11167,'2021-01-12 09:04:30','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13204||idfactura : 4733||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX M||cantidad (new)  : 10||precio_unitario (new)  : 1350.00||subtotal (new)  : 13500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13500.00||art_id (new)  : ||ctacte (new)  : '),(11168,'2021-01-12 09:04:45','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13205||idfactura : 4733||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX L||cantidad (new)  : 20||precio_unitario (new)  : 1350.00||subtotal (new)  : 27000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 27000.00||art_id (new)  : ||ctacte (new)  : '),(11169,'2021-01-12 09:06:14','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(11170,'2021-01-12 09:06:14','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(11171,'2021-01-12 09:10:19','sergio','cuit','Scriptcase','179.62.245.209','access',''),(11172,'2021-01-12 10:24:06','','sec_Login','Scriptcase','179.62.245.209','access',''),(11173,'2021-01-12 10:24:14','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(11174,'2021-01-12 10:24:17','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(11175,'2021-01-12 10:24:26','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(11176,'2021-01-12 10:24:28','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(11177,'2021-01-12 10:24:45','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4737||--> fields <-- numero_factura (new)  : 743||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210112||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)  : '),(11178,'2021-01-12 10:24:53','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(11179,'2021-01-12 10:25:32','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13206||idfactura : 4737||--> fields <-- descripcion (new)  : CAMILLA FIJA REFORZADA 0,80 X 2,00 ||cantidad (new)  : 1||precio_unitario (new)  : 10500.00||subtotal (new)  : 10500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10500.00||art_id (new)  : ||ctacte (new)  : '),(11180,'2021-01-12 10:25:36','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(11181,'2021-01-12 10:25:53','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13207||idfactura : 4737||--> fields <-- descripcion (new)  : DIRECCION DE SALUD ROQUE PEREZ||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(11182,'2021-01-12 10:25:56','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(11183,'2021-01-12 10:37:10','','sec_Login','Scriptcase','179.62.245.209','access',''),(11184,'2021-01-12 10:37:14','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(11185,'2021-01-12 10:37:15','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(11186,'2021-01-12 10:37:19','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11187,'2021-01-12 10:37:21','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(11188,'2021-01-12 10:37:23','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(11189,'2021-01-12 10:38:18','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3048||--> fields <-- apeynom (new)  : Echeverria Laura Marcela||direccion (new)  : 3 E 33 Y 34||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-01-12||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 184||cuit (new)  : 14111278||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'),(11190,'2021-01-12 10:38:29','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4738||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210112||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14111278||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ECHEVERRIA LAURA MARCELA||domicilio_cliente (new)  : 3 E 33 Y 34||cliweb (new)  : 2||id_ctacte (new)  : 184||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)  : '),(11191,'2021-01-12 10:38:29','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(11192,'2021-01-12 10:38:38','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13208||idfactura : 4738||--> fields <-- descripcion (new)  : Cuello blando||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)  : '),(11193,'2021-01-12 10:38:44','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11194,'2021-01-12 11:23:46','','sec_Login','Scriptcase','179.62.245.209','access',''),(11195,'2021-01-12 11:23:49','','form_facturas','Scriptcase','179.62.245.209','access',''),(11196,'2021-01-12 11:23:54','','sec_Login','Scriptcase','179.62.245.209','access',''),(11197,'2021-01-12 11:23:56','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(11198,'2021-01-12 11:23:56','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(11199,'2021-01-12 11:24:01','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11200,'2021-01-12 11:24:02','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(11201,'2021-01-12 11:24:03','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(11202,'2021-01-12 11:24:46','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3049||--> fields <-- apeynom (new)  : Cremaschi Romina||direccion (new)  : 41 Num 1842||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-01-12||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 185||cuit (new)  : 27508871||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'),(11203,'2021-01-12 11:25:03','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4739||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210112||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27508871||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CREMASCHI ROMINA||domicilio_cliente (new)  : 41 NUM 1842||cliweb (new)  : 2||id_ctacte (new)  : 185||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(11204,'2021-01-12 11:25:03','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(11205,'2021-01-12 11:25:18','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13209||idfactura : 4739||--> fields <-- descripcion (new)  : Faja post parto||cantidad (new)  : 1||precio_unitario (new)  : 900.00||subtotal (new)  : 900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 900.00||art_id (new)  : ||ctacte (new)  : '),(11206,'2021-01-12 11:25:21','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11207,'2021-01-12 11:27:08','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(11208,'2021-01-12 11:32:14','','sec_Login','Scriptcase','179.62.245.209','access',''),(11209,'2021-01-12 11:32:44','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(11210,'2021-01-12 11:32:44','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(11211,'2021-01-12 11:32:57','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(11212,'2021-01-12 11:33:09','sergio','FECAESolicitar','Scriptcase','179.62.245.209','access',''),(11213,'2021-01-12 11:33:12','sergio','grid_clientes','Scriptcase','179.62.245.209','access',''),(11214,'2021-01-12 11:33:12','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(11215,'2021-01-12 11:33:35','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(11216,'2021-01-12 11:33:42','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(11217,'2021-01-12 11:34:01','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4741||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210112||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30592207369||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COOPERATIVA DE ELECTRICIDAD ZONA SUR||domicilio_cliente (new)  : 27 NRO 645||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(11218,'2021-01-12 11:34:04','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(11219,'2021-01-12 11:34:21','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13210||idfactura : 4741||--> fields <-- descripcion (new)  : FAJA DE TRABAJO||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)  : '),(11220,'2021-01-12 11:34:27','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(11221,'2021-01-12 11:35:28','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(11222,'2021-01-12 11:35:33','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(11223,'2021-01-12 11:35:57','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4742||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210112||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30592207369||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COOPERATIVA DE ELECTRICIDAD ZONA SUR||domicilio_cliente (new)  : 27 NRO 645||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(11224,'2021-01-12 11:36:22','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(11225,'2021-01-12 11:36:33','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(11226,'2021-01-12 11:36:56','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13211||idfactura : 4742||--> fields <-- descripcion (new)  : FAJA DE TRABAJO||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)  : '),(11227,'2021-01-12 11:37:02','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(11228,'2021-01-12 19:06:50','','sec_Login','Scriptcase','179.62.245.209','access',''),(11229,'2021-01-12 19:06:53','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(11230,'2021-01-12 19:06:54','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(11231,'2021-01-12 19:07:00','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11232,'2021-01-12 19:07:03','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(11233,'2021-01-12 19:07:16','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4743||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210112||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)  : '),(11234,'2021-01-12 19:07:16','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(11235,'2021-01-12 19:07:24','elsa','form_facturas','Scriptcase','179.62.245.209','update','--> keys <-- idfacturas : 4743||--> fields <-- tipo_comprobante (old)  : 6||tipo_comprobante (new)  : 1'),(11236,'2021-01-12 19:08:02','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13212||idfactura : 4743||--> fields <-- descripcion (new)  : Diu comun||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)  : '),(11237,'2021-01-12 19:08:29','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13213||idfactura : 4743||--> fields <-- descripcion (new)  : Rollo sony ||cantidad (new)  : 1||precio_unitario (new)  : 1735.53||subtotal (new)  : 1735.54||porcentaje_iva (new)  : 0.210||iva (new)  : 364.46||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2100.00||art_id (new)  : ||ctacte (new)  : '),(11238,'2021-01-12 19:09:12','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13214||idfactura : 4743||--> fields <-- descripcion (new)  : Caja de guantes L||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)  : '),(11239,'2021-01-12 19:09:16','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11240,'2021-01-13 09:00:07','','sec_Login','Scriptcase','179.62.245.209','access',''),(11241,'2021-01-13 09:00:16','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(11242,'2021-01-13 09:00:17','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(11243,'2021-01-13 09:00:33','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(11244,'2021-01-13 09:00:47','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(11245,'2021-01-13 09:00:49','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(11246,'2021-01-13 09:01:58','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13215||idfactura : 4516||--> fields <-- descripcion (new)  : AGUJAS QUIRURGICAS 27G||cantidad (new)  : 6||precio_unitario (new)  : 237.00||subtotal (new)  : 1422.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1422.00||art_id (new)  : ||ctacte (new)  : '),(11247,'2021-01-13 09:02:26','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13216||idfactura : 4516||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 50||precio_unitario (new)  : 1375.00||subtotal (new)  : 68750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 68750.00||art_id (new)  : ||ctacte (new)  : '),(11248,'2021-01-13 09:02:53','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13217||idfactura : 4516||--> fields <-- descripcion (new)  : GUANTES LKATEX S||cantidad (new)  : 30||precio_unitario (new)  : 1350.00||subtotal (new)  : 40500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 40500.00||art_id (new)  : ||ctacte (new)  : '),(11249,'2021-01-13 09:03:07','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13218||idfactura : 4516||--> fields <-- descripcion (new)  : GUANTES LATEX M||cantidad (new)  : 30||precio_unitario (new)  : 1350.00||subtotal (new)  : 40500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 40500.00||art_id (new)  : ||ctacte (new)  : '),(11250,'2021-01-13 09:03:35','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13219||idfactura : 4516||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500CC||cantidad (new)  : 350||precio_unitario (new)  : 92.00||subtotal (new)  : 32200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 32200.00||art_id (new)  : ||ctacte (new)  : '),