(6537,'2020-11-07 12:16:07','','sec_Login','Scriptcase','190.175.155.98','access',''),(6538,'2020-11-07 12:16:37','elsa','sec_Login','User','190.175.155.98','login','¡Ingresado en el sistema!'),(6539,'2020-11-07 12:16:37','elsa','sec_menu','Scriptcase','190.175.155.98','access',''),(6540,'2020-11-07 12:16:48','elsa','grid_facturas','Scriptcase','190.175.155.98','access',''),(6541,'2020-11-07 12:16:51','elsa','form_facturas','Scriptcase','190.175.155.98','access',''),(6542,'2020-11-07 12:17:01','elsa','form_clientes_fcre','Scriptcase','190.175.155.98','access',''),(6543,'2020-11-07 12:17:55','elsa','form_clientes_fcre','Scriptcase','190.175.155.98','insert','--> keys <-- id : 2968||--> fields <-- apeynom (new)  : Figueroa Daniel||direccion (new)  : 7 E41 Y 42||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-11-07||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 106||cuit (new)  : 22952437||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'),(6544,'2020-11-07 12:18:04','elsa','form_facturas','Scriptcase','190.175.155.98','insert','--> keys <-- idfacturas : 4412||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201107||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22952437||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FIGUEROA DANIEL||domicilio_cliente (new)  : 7 E41 Y 42||cliweb (new)  : 2||id_ctacte (new)  : 106||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(6545,'2020-11-07 12:18:04','elsa','form_factura_detalle','Scriptcase','190.175.155.98','access',''),(6546,'2020-11-07 12:18:27','elsa','form_factura_detalle','Scriptcase','190.175.155.98','insert','--> keys <-- idfactura_detalle : 12539||idfactura : 4412||--> fields <-- descripcion (new)  : ALQUILER DE BOTA 10 DIAS||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)  : '),(6547,'2020-11-07 12:18:35','elsa','FECAESolicitar','Scriptcase','190.175.155.98','access',''),(6548,'2020-11-07 12:18:36','elsa','grid_facturas','Scriptcase','190.175.155.98','access',''),(6549,'2020-11-09 11:18:18','','sec_Login','Scriptcase','190.175.155.98','access',''),(6550,'2020-11-09 11:18:24','sergio','sec_Login','User','190.175.155.98','login','¡Ingresado en el sistema!'),(6551,'2020-11-09 11:18:24','sergio','sec_menu','Scriptcase','190.175.155.98','access',''),(6552,'2020-11-09 11:18:36','sergio','grid_rem_cons','Scriptcase','190.175.155.98','access',''),(6553,'2020-11-09 11:18:56','sergio','grid_facturas','Scriptcase','190.175.155.98','access',''),(6554,'2020-11-09 11:19:01','sergio','form_facturas','Scriptcase','190.175.155.98','access',''),(6555,'2020-11-09 11:19:02','sergio','form_factura_detalle','Scriptcase','190.175.155.98','access',''),(6556,'2020-11-09 11:19:08','sergio','FECAESolicitar','Scriptcase','190.175.155.98','access',''),(6557,'2020-11-09 11:19:11','sergio','grid_facturas','Scriptcase','190.175.155.98','access',''),(6558,'2020-11-09 11:37:56','sergio','FECAESolicitar','Scriptcase','190.175.155.98','access',''),(6559,'2020-11-09 11:37:58','sergio','grid_facturas','Scriptcase','190.175.155.98','access',''),(6560,'2020-11-09 16:21:06','','sec_Login','Scriptcase','190.175.155.98','access',''),(6561,'2020-11-09 16:21:10','elsa','sec_Login','User','190.175.155.98','login','¡Ingresado en el sistema!'),(6562,'2020-11-09 16:21:11','elsa','sec_menu','Scriptcase','190.175.155.98','access',''),(6563,'2020-11-09 17:44:52','','sec_Login','Scriptcase','190.175.155.98','access',''),(6564,'2020-11-09 17:45:00','elsa','sec_Login','User','190.175.155.98','login','¡Ingresado en el sistema!'),(6565,'2020-11-09 17:45:00','elsa','sec_menu','Scriptcase','190.175.155.98','access',''),(6566,'2020-11-09 17:45:09','elsa','grid_facturas','Scriptcase','190.175.155.98','access',''),(6567,'2020-11-09 17:45:27','elsa','form_facturas','Scriptcase','190.175.155.98','access',''),(6568,'2020-11-09 17:45:44','elsa','form_clientes_fcre','Scriptcase','190.175.155.98','access',''),(6569,'2020-11-09 17:46:54','elsa','form_clientes_fcre','Scriptcase','190.175.155.98','insert','--> keys <-- id : 2969||--> fields <-- apeynom (new)  : Martinez Maibel||direccion (new)  : 10 Num 726||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-11-09||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 107||cuit (new)  : 13755794||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'),(6570,'2020-11-09 17:47:28','elsa','form_facturas','Scriptcase','190.175.155.98','insert','--> keys <-- idfacturas : 4414||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201109||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13755794||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : MARTINEZ MAIBEL||domicilio_cliente (new)  : 10 NUM 726||cliweb (new)  : 2||id_ctacte (new)  : 107||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(6571,'2020-11-09 17:47:29','elsa','form_factura_detalle','Scriptcase','190.175.155.98','access',''),(6572,'2020-11-09 17:47:50','elsa','form_factura_detalle','Scriptcase','190.175.155.98','insert','--> keys <-- idfactura_detalle : 12540||idfactura : 4414||--> fields <-- descripcion (new)  : INUMOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 730.00||subtotal (new)  : 730.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 730.00||art_id (new)  : ||ctacte (new)  : '),(6573,'2020-11-09 17:47:54','elsa','FECAESolicitar','Scriptcase','190.175.155.98','access',''),(6574,'2020-11-09 17:47:56','elsa','grid_facturas','Scriptcase','190.175.155.98','access',''),(6575,'2020-11-09 17:57:51','elsa','form_facturas','Scriptcase','190.175.155.98','access',''),(6576,'2020-11-09 17:58:33','elsa','form_facturas','Scriptcase','190.175.155.98','insert','--> keys <-- idfacturas : 4415||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201109||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29850406||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VERDAGUER SANTIAGO RICARDO||domicilio_cliente (new)  : 30 E 15 Y 16||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)  : '),(6577,'2020-11-09 17:58:33','elsa','form_factura_detalle','Scriptcase','190.175.155.98','access',''),(6578,'2020-11-09 17:58:58','elsa','form_factura_detalle','Scriptcase','190.175.155.98','insert','--> keys <-- idfactura_detalle : 12541||idfactura : 4415||--> fields <-- descripcion (new)  : GEL NEUTRO X 5 KGG||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)  : '),(6579,'2020-11-09 17:59:01','elsa','FECAESolicitar','Scriptcase','190.175.155.98','access',''),(6580,'2020-11-09 17:59:02','elsa','grid_facturas','Scriptcase','190.175.155.98','access',''),(6581,'2020-11-09 18:50:51','','sec_Login','Scriptcase','190.175.155.98','access',''),(6582,'2020-11-09 18:50:58','elsa','sec_Login','User','190.175.155.98','login','¡Ingresado en el sistema!'),(6583,'2020-11-09 18:50:59','elsa','sec_menu','Scriptcase','190.175.155.98','access',''),(6584,'2020-11-09 18:51:03','elsa','grid_facturas','Scriptcase','190.175.155.98','access',''),(6585,'2020-11-09 18:51:08','elsa','form_facturas','Scriptcase','190.175.155.98','access',''),(6586,'2020-11-09 18:51:15','elsa','form_clientes_fcre','Scriptcase','190.175.155.98','access',''),(6587,'2020-11-09 18:52:14','elsa','form_clientes_fcre','Scriptcase','190.175.155.98','insert','--> keys <-- id : 2970||--> fields <-- apeynom (new)  : Dario Javier Acosta||direccion (new)  : Calle 13 N288||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-11-09||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 108||cuit (new)  : 17441918||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Veinticinco De Mayo'),(6588,'2020-11-09 18:52:31','elsa','form_facturas','Scriptcase','190.175.155.98','insert','--> keys <-- idfacturas : 4416||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201109||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)  : '),(6589,'2020-11-09 18:52:32','elsa','form_factura_detalle','Scriptcase','190.175.155.98','access',''),(6590,'2020-11-09 18:52:59','elsa','form_factura_detalle','Scriptcase','190.175.155.98','insert','--> keys <-- idfactura_detalle : 12542||idfactura : 4416||--> fields <-- descripcion (new)  : ALQUILER DE BOTA POR 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)  : '),(6591,'2020-11-09 18:53:03','elsa','FECAESolicitar','Scriptcase','190.175.155.98','access',''),(6592,'2020-11-09 18:53:05','elsa','grid_facturas','Scriptcase','190.175.155.98','access',''),(6593,'2020-11-09 19:24:10','','sec_Login','Scriptcase','190.175.155.98','access',''),(6594,'2020-11-09 19:24:15','elsa','sec_Login','User','190.175.155.98','login','¡Ingresado en el sistema!'),(6595,'2020-11-09 19:24:15','elsa','sec_menu','Scriptcase','190.175.155.98','access',''),(6596,'2020-11-09 19:24:29','elsa','grid_facturas','Scriptcase','190.175.155.98','access',''),(6597,'2020-11-09 19:24:33','elsa','form_facturas','Scriptcase','190.175.155.98','access',''),(6598,'2020-11-09 19:25:47','elsa','form_clientes_fcre','Scriptcase','190.175.155.98','access',''),(6599,'2020-11-09 19:28:47','elsa','form_clientes_fcre','Scriptcase','190.175.155.98','insert','--> keys <-- id : 2971||--> fields <-- apeynom (new)  : Luciana Illa||direccion (new)  : Calle 36 738||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-11-09||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 109||cuit (new)  : 28316863||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Veinticinco De Mayo'),(6600,'2020-11-09 19:29:06','elsa','form_facturas','Scriptcase','190.175.155.98','insert','--> keys <-- idfacturas : 4417||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201109||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 28316863||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LUCIANA ILLA||domicilio_cliente (new)  : CALLE 36 738||cliweb (new)  : 2||id_ctacte (new)  : 109||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)  : '),(6601,'2020-11-09 19:29:07','elsa','form_factura_detalle','Scriptcase','190.175.155.98','access',''),(6602,'2020-11-09 19:31:44','elsa','form_factura_detalle','Scriptcase','190.175.155.98','insert','--> keys <-- idfactura_detalle : 12543||idfactura : 4417||--> fields <-- descripcion (new)  : ALGODÓN||cantidad (new)  : 1||precio_unitario (new)  : 340.00||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)  : '),(6603,'2020-11-09 19:32:07','elsa','form_factura_detalle','Scriptcase','190.175.155.98','insert','--> keys <-- idfactura_detalle : 12544||idfactura : 4417||--> fields <-- descripcion (new)  : BARBIJO 3M N95||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)  : '),(6604,'2020-11-09 19:32:44','elsa','form_factura_detalle','Scriptcase','190.175.155.98','insert','--> keys <-- idfactura_detalle : 12545||idfactura : 4417||--> fields <-- descripcion (new)  : PAQUETE GASA 10x10||cantidad (new)  : 1||precio_unitario (new)  : 170.00||subtotal (new)  : 170.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 170.00||art_id (new)  : ||ctacte (new)  : '),(6605,'2020-11-09 19:33:06','elsa','form_factura_detalle','Scriptcase','190.175.155.98','insert','--> keys <-- idfactura_detalle : 12546||idfactura : 4417||--> fields <-- descripcion (new)  : JERINGAS DE INSULINA S/AGUJA||cantidad (new)  : 10||precio_unitario (new)  : 8.00||subtotal (new)  : 80.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 80.00||art_id (new)  : ||ctacte (new)  : '),(6606,'2020-11-09 19:33:30','elsa','form_factura_detalle','Scriptcase','190.175.155.98','insert','--> keys <-- idfactura_detalle : 12547||idfactura : 4417||--> fields <-- descripcion (new)  : AGUJAS 16/5||cantidad (new)  : 10||precio_unitario (new)  : 5.00||subtotal (new)  : 50.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 50.00||art_id (new)  : ||ctacte (new)  : '),(6607,'2020-11-09 19:33:56','elsa','form_factura_detalle','Scriptcase','190.175.155.98','insert','--> keys <-- idfactura_detalle : 12548||idfactura : 4417||--> fields <-- descripcion (new)  : CINTA HIPOALERGENICA 5CM||cantidad (new)  : 1||precio_unitario (new)  : 130.00||subtotal (new)  : 130.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 130.00||art_id (new)  : ||ctacte (new)  : '),(6608,'2020-11-09 19:34:23','elsa','form_factura_detalle','Scriptcase','190.175.155.98','insert','--> keys <-- idfactura_detalle : 12549||idfactura : 4417||--> fields <-- descripcion (new)  : ALCOHOL EN GEL 200CC||cantidad (new)  : 1||precio_unitario (new)  : 250.00||subtotal (new)  : 250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 250.00||art_id (new)  : ||ctacte (new)  : '),(6609,'2020-11-09 19:34:34','elsa','form_factura_detalle','Scriptcase','190.175.155.98','insert','--> keys <-- idfactura_detalle : 12550||idfactura : 4417||--> fields <-- descripcion (new)  : MASCARA||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)  : '),(6610,'2020-11-09 19:34:52','elsa','form_factura_detalle','Scriptcase','190.175.155.98','insert','--> keys <-- idfactura_detalle : 12551||idfactura : 4417||--> fields <-- descripcion (new)  : HOJA DE BISTURI||cantidad (new)  : 5||precio_unitario (new)  : 20.00||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)  : '),(6611,'2020-11-09 19:35:08','elsa','form_factura_detalle','Scriptcase','190.175.155.98','insert','--> keys <-- idfactura_detalle : 12552||idfactura : 4417||--> 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)  : '),(6612,'2020-11-09 19:35:49','elsa','form_factura_detalle','Scriptcase','190.175.155.98','insert','--> keys <-- idfactura_detalle : 12553||idfactura : 4417||--> fields <-- descripcion (new)  : AGUA OXIGENADA 100ML||cantidad (new)  : 1||precio_unitario (new)  : 120.00||subtotal (new)  : 120.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 120.00||art_id (new)  : ||ctacte (new)  : '),(6613,'2020-11-09 19:36:02','elsa','form_factura_detalle','Scriptcase','190.175.155.98','insert','--> keys <-- idfactura_detalle : 12554||idfactura : 4417||--> fields <-- descripcion (new)  : VENDA GASA||cantidad (new)  : 1||precio_unitario (new)  : 30.00||subtotal (new)  : 30.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30.00||art_id (new)  : ||ctacte (new)  : '),(6614,'2020-11-09 19:38:01','elsa','FECAESolicitar','Scriptcase','190.175.155.98','access',''),(6615,'2020-11-09 19:38:03','elsa','grid_facturas','Scriptcase','190.175.155.98','access',''),(6616,'2020-11-10 12:01:11','','sec_Login','Scriptcase','190.175.155.98','access',''),(6617,'2020-11-10 12:01:18','elsa','sec_Login','User','190.175.155.98','login','¡Ingresado en el sistema!'),(6618,'2020-11-10 12:01:19','elsa','sec_menu','Scriptcase','190.175.155.98','access',''),(6619,'2020-11-10 12:01:26','elsa','grid_facturas','Scriptcase','190.175.155.98','access',''),(6620,'2020-11-10 12:01:29','elsa','form_facturas','Scriptcase','190.175.155.98','access',''),(6621,'2020-11-10 12:01:52','elsa','form_clientes_fcre','Scriptcase','190.175.155.98','access',''),(6622,'2020-11-10 12:02:36','elsa','form_clientes_fcre','Scriptcase','190.175.155.98','insert','--> keys <-- id : 2972||--> fields <-- apeynom (new)  : Roldan Rosana||direccion (new)  : 8 Entre 26 Y 27||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-11-10||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 110||cuit (new)  : 21446719||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'),(6623,'2020-11-10 12:02:58','elsa','form_facturas','Scriptcase','190.175.155.98','insert','--> keys <-- idfacturas : 4418||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201110||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)  : 5||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)  : '),(6624,'2020-11-10 12:02:58','elsa','form_factura_detalle','Scriptcase','190.175.155.98','access',''),(6625,'2020-11-10 12:03:28','elsa','form_factura_detalle','Scriptcase','190.175.155.98','insert','--> keys <-- idfactura_detalle : 12555||idfactura : 4418||--> fields <-- descripcion (new)  : SOLUCION FISIOL||cantidad (new)  : 3||precio_unitario (new)  : 150.00||subtotal (new)  : 450.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 450.00||art_id (new)  : ||ctacte (new)  : '),(6626,'2020-11-10 12:03:38','elsa','form_factura_detalle','Scriptcase','190.175.155.98','insert','--> keys <-- idfactura_detalle : 12556||idfactura : 4418||--> fields <-- descripcion (new)  : DEXTROSA||cantidad (new)  : 3||precio_unitario (new)  : 170.00||subtotal (new)  : 510.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 510.00||art_id (new)  : ||ctacte (new)  : '),(6627,'2020-11-10 12:03:56','elsa','form_factura_detalle','Scriptcase','190.175.155.98','insert','--> keys <-- idfactura_detalle : 12557||idfactura : 4418||--> fields <-- descripcion (new)  : GUIA DE SUERO||cantidad (new)  : 1||precio_unitario (new)  : 120.00||subtotal (new)  : 120.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 120.00||art_id (new)  : ||ctacte (new)  : '),(6628,'2020-11-10 12:04:46','elsa','form_factura_detalle','Scriptcase','190.175.155.98','insert','--> keys <-- idfactura_detalle : 12558||idfactura : 4418||--> fields <-- descripcion (new)  : ABOCAT||cantidad (new)  : 1||precio_unitario (new)  : 120.00||subtotal (new)  : 120.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 120.00||art_id (new)  : ||ctacte (new)  : '),(6629,'2020-11-10 12:05:21','elsa','form_factura_detalle','Scriptcase','190.175.155.98','insert','--> keys <-- idfactura_detalle : 12559||idfactura : 4418||--> fields <-- descripcion (new)  : RESTO ROSANA||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)  : '),(6630,'2020-11-10 12:05:29','elsa','FECAESolicitar','Scriptcase','190.175.155.98','access',''),(6631,'2020-11-10 12:05:32','elsa','grid_facturas','Scriptcase','190.175.155.98','access',''),(6632,'2020-11-11 13:39:15','','sec_Login_mob','Scriptcase','170.51.164.160','access',''),(6633,'2020-11-11 13:39:27','','sec_Login_mob','Scriptcase','170.51.164.160','access',''),(6634,'2020-11-11 13:40:10','','sec_Login_mob','Scriptcase','170.51.164.160','access',''),(6635,'2020-11-11 14:17:40','','sec_Login_mob','Scriptcase','190.103.230.207','access',''),(6636,'2020-11-11 14:17:44','elsa','sec_Login_mob','User','190.103.230.207','login','¡Ingresado en el sistema!'),(6637,'2020-11-11 14:17:45','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(6638,'2020-11-11 14:18:21','elsa','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(6639,'2020-11-11 14:19:28','','sec_Login_mob','Scriptcase','190.103.230.207','access',''),(6640,'2020-11-11 14:19:32','elsa','sec_Login_mob','User','190.103.230.207','login','¡Ingresado en el sistema!'),(6641,'2020-11-11 14:19:32','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(6642,'2020-11-11 14:19:42','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(6643,'2020-11-11 14:19:49','elsa','form_facturas_mob','Scriptcase','190.103.230.207','access',''),(6644,'2020-11-11 14:19:50','elsa','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(6645,'2020-11-11 14:19:55','elsa','FECAESolicitar','Scriptcase','190.103.230.207','access',''),(6646,'2020-11-11 14:19:58','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(6647,'2020-11-11 14:21:09','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(6648,'2020-11-11 14:21:11','','sec_Login_mob','Scriptcase','190.103.230.207','access',''),(6649,'2020-11-11 18:28:13','','sec_Login','Scriptcase','190.103.230.207','access',''),(6650,'2020-11-11 18:28:47','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(6651,'2020-11-11 18:28:50','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(6652,'2020-11-11 18:29:17','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(6653,'2020-11-11 18:29:21','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(6654,'2020-11-11 18:29:26','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(6655,'2020-11-11 18:29:31','agus','form_clientes_fcre','Scriptcase','190.103.230.207','access',''),(6656,'2020-11-11 18:30:25','agus','form_clientes_fcre','Scriptcase','190.103.230.207','insert','--> keys <-- id : 2973||--> fields <-- apeynom (new)  : Iherabide Laura||direccion (new)  : 26 N581||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-11-11||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 111||cuit (new)  : 11798307||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'),(6657,'2020-11-11 18:30:40','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4420||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201111||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11798307||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : IHERABIDE LAURA||domicilio_cliente (new)  : 26 N581||cliweb (new)  : 2||id_ctacte (new)  : 111||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(6658,'2020-11-11 18:30:41','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(6659,'2020-11-11 18:31:12','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12560||idfactura : 4420||--> fields <-- descripcion (new)  : FAJA 670||cantidad (new)  : 1||precio_unitario (new)  : 2400.00||subtotal (new)  : 2400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2400.00||art_id (new)  : ||ctacte (new)  : '),(6660,'2020-11-11 18:31:16','agus','FECAESolicitar','Scriptcase','190.103.230.207','access',''),(6661,'2020-11-11 18:31:19','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(6662,'2020-11-11 18:53:42','','sec_Login','Scriptcase','190.103.230.207','access',''),(6663,'2020-11-11 18:53:49','elsa','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(6664,'2020-11-11 18:53:50','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(6665,'2020-11-11 19:34:13','','sec_Login','Scriptcase','34.255.10.41','access',''),(6666,'2020-11-12 10:15:18','','sec_Login','Scriptcase','190.103.230.207','access',''),(6667,'2020-11-12 10:15:40','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(6668,'2020-11-12 10:15:41','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(6669,'2020-11-12 10:15:48','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(6670,'2020-11-12 10:15:58','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(6671,'2020-11-12 10:16:20','sergio','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4421||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201112||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)  : '),(6672,'2020-11-12 10:16:21','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(6673,'2020-11-12 10:16:53','sergio','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12561||idfactura : 4421||--> fields <-- descripcion (new)  : BOTAS DESCARTABLES||cantidad (new)  : 150||precio_unitario (new)  : 23.55||subtotal (new)  : 3533.06||porcentaje_iva (new)  : 0.210||iva (new)  : 741.94||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4275.00||art_id (new)  : ||ctacte (new)  : '),(6674,'2020-11-12 10:17:13','sergio','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12562||idfactura : 4421||--> fields <-- descripcion (new)  : CAMISOLINES DESCARTABLES||cantidad (new)  : 60||precio_unitario (new)  : 114.04||subtotal (new)  : 6842.98||porcentaje_iva (new)  : 0.210||iva (new)  : 1437.02||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8280.00||art_id (new)  : ||ctacte (new)  : '),(6675,'2020-11-12 10:17:28','sergio','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12563||idfactura : 4421||--> fields <-- descripcion (new)  : COFIAS||cantidad (new)  : 200||precio_unitario (new)  : 10.57||subtotal (new)  : 2115.70||porcentaje_iva (new)  : 0.210||iva (new)  : 444.29||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2559.99||art_id (new)  : ||ctacte (new)  : '),(6676,'2020-11-12 10:17:30','sergio','FECAESolicitar','Scriptcase','190.103.230.207','access',''),(6677,'2020-11-12 10:17:33','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(6678,'2020-11-12 11:28:33','','sec_Login','Scriptcase','190.103.230.207','access',''),(6679,'2020-11-12 11:28:52','elsa','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(6680,'2020-11-12 11:28:53','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(6681,'2020-11-12 11:29:01','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(6682,'2020-11-12 11:29:04','elsa','form_facturas','Scriptcase','190.103.230.207','access',''),(6683,'2020-11-12 11:29:23','elsa','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4422||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201112||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4145595||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DE LUCA DELIA||domicilio_cliente (new)  : ANDRADE 1441. CABA||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)  : '),(6684,'2020-11-12 11:29:23','elsa','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(6685,'2020-11-12 11:29:36','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12564||idfactura : 4422||--> fields <-- descripcion (new)  : Insumos 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)  : '),(6686,'2020-11-12 11:29:39','elsa','FECAESolicitar','Scriptcase','190.103.230.207','access',''),(6687,'2020-11-12 11:29:41','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(6688,'2020-11-12 12:20:49','','sec_Login','Scriptcase','190.103.230.207','access',''),(6689,'2020-11-12 12:20:52','elsa','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(6690,'2020-11-12 12:20:52','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(6691,'2020-11-12 12:20:58','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(6692,'2020-11-12 12:21:01','elsa','form_facturas','Scriptcase','190.103.230.207','access',''),(6693,'2020-11-12 12:21:09','elsa','form_clientes_fcre','Scriptcase','190.103.230.207','access',''),(6694,'2020-11-12 12:21:58','elsa','form_clientes_fcre','Scriptcase','190.103.230.207','insert','--> keys <-- id : 2974||--> fields <-- apeynom (new)  : Ruiz Santiago||direccion (new)  : Calle 7 N785||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-11-12||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 112||cuit (new)  : 24437080||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Veinticinco De Mayo'),(6695,'2020-11-12 12:22:09','elsa','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4423||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201112||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24437080||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RUIZ SANTIAGO||domicilio_cliente (new)  : CALLE 7 N785||cliweb (new)  : 2||id_ctacte (new)  : 112||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(6696,'2020-11-12 12:22:10','elsa','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(6697,'2020-11-12 12:22:27','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12565||idfactura : 4423||--> fields <-- descripcion (new)  : TIRAS ONCALL PLUS||cantidad (new)  : 1||precio_unitario (new)  : 2650.00||subtotal (new)  : 2650.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2650.00||art_id (new)  : ||ctacte (new)  : '),(6698,'2020-11-12 12:22:32','elsa','FECAESolicitar','Scriptcase','190.103.230.207','access',''),(6699,'2020-11-12 12:22:34','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(6700,'2020-11-12 17:12:55','','sec_Login','Scriptcase','190.103.230.207','access',''),(6701,'2020-11-12 17:12:58','elsa','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(6702,'2020-11-12 17:12:58','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(6703,'2020-11-12 17:13:05','elsa','grid_fac_cons','Scriptcase','190.103.230.207','access',''),(6704,'2020-11-12 17:13:16','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(6705,'2020-11-12 17:23:33','','sec_Login','Scriptcase','190.103.230.207','access',''),(6706,'2020-11-12 17:23:33','','sec_Login','Scriptcase','190.103.230.207','access',''),(6707,'2020-11-12 17:23:49','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(6708,'2020-11-12 17:23:50','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(6709,'2020-11-12 17:27:46','elsa','grid_fac_cons','Scriptcase','190.103.230.207','access',''),(6710,'2020-11-12 17:27:59','elsa','form_facturas','Scriptcase','190.103.230.207','access',''),(6711,'2020-11-12 17:28:16','elsa','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4424||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201112||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)  : '),(6712,'2020-11-12 17:28:17','elsa','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(6713,'2020-11-12 17:28:51','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(6714,'2020-11-12 17:29:07','elsa','form_facturas','Scriptcase','190.103.230.207','access',''),(6715,'2020-11-12 17:29:08','elsa','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(6716,'2020-11-12 17:29:14','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(6717,'2020-11-12 17:30:03','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(6718,'2020-11-12 17:30:12','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(6719,'2020-11-12 17:30:13','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(6720,'2020-11-12 17:30:45','elsa','form_facturas','Scriptcase','190.103.230.207','access',''),(6721,'2020-11-12 17:30:46','elsa','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(6722,'2020-11-12 17:31:12','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(6723,'2020-11-12 17:31:18','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(6724,'2020-11-12 17:31:41','sergio','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4425||--> fields <-- numero_factura (new)  : 692||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201112||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)  : '),(6725,'2020-11-12 17:31:42','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12566||idfactura : 4424||--> fields <-- descripcion (new)  : ESPECULOS CH||cantidad (new)  : 15||precio_unitario (new)  : 41.32||subtotal (new)  : 619.83||porcentaje_iva (new)  : 0.210||iva (new)  : 130.16||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 749.99||art_id (new)  : ||ctacte (new)  : '),(6726,'2020-11-12 17:31:44','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(6727,'2020-11-12 17:31:52','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12567||idfactura : 4424||--> fields <-- descripcion (new)  : ESPECULOS M||cantidad (new)  : 15||precio_unitario (new)  : 41.32||subtotal (new)  : 619.83||porcentaje_iva (new)  : 0.210||iva (new)  : 130.16||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 749.99||art_id (new)  : ||ctacte (new)  : '),(6728,'2020-11-12 17:32:01','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12568||idfactura : 4425||--> fields <-- descripcion (new)  : ALCOHOL EN GEL||cantidad (new)  : 15||precio_unitario (new)  : 250.00||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)  : '),(6729,'2020-11-12 17:32:07','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(6730,'2020-11-12 17:32:33','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12569||idfactura : 4424||--> fields <-- descripcion (new)  : ROLLO SONY||cantidad (new)  : 1||precio_unitario (new)  : 1280.99||subtotal (new)  : 1280.99||porcentaje_iva (new)  : 0.210||iva (new)  : 269.00||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1549.99||art_id (new)  : ||ctacte (new)  : '),(6731,'2020-11-12 17:33:29','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12570||idfactura : 4424||--> fields <-- descripcion (new)  : CAJA 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)  : '),(6732,'2020-11-12 17:33:53','elsa','FECAESolicitar','Scriptcase','190.103.230.207','access',''),(6733,'2020-11-12 17:33:55','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(6734,'2020-11-12 17:38:11','sergio','det_ctacte_observacion','Scriptcase','190.103.230.207','access',''),(6735,'2020-11-12 17:38:37','sergio','det_ctacte_observacion','Scriptcase','190.103.230.207','access',''),(6736,'2020-11-12 17:43:20','','sec_Login','Scriptcase','190.103.230.207','access',''),(6737,'2020-11-12 17:43:29','elsa','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(6738,'2020-11-12 17:43:29','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(6739,'2020-11-12 17:43:34','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(6740,'2020-11-12 17:43:44','elsa','form_facturas','Scriptcase','190.103.230.207','access',''),(6741,'2020-11-12 17:44:15','elsa','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4426||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201112||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4145595||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DE LUCA DELIA||domicilio_cliente (new)  : ANDRADE 1441. CABA||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)  : '),(6742,'2020-11-12 17:44:16','elsa','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(6743,'2020-11-12 17:44:29','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12571||idfactura : 4426||--> fields <-- descripcion (new)  : INSUMOS||cantidad (new)  : 1||precio_unitario (new)  : 480.00||subtotal (new)  : 480.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 480.00||art_id (new)  : ||ctacte (new)  : '),(6744,'2020-11-12 17:44:36','elsa','FECAESolicitar','Scriptcase','190.103.230.207','access',''),(6745,'2020-11-12 17:44:38','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(6746,'2020-11-12 17:45:57','elsa','form_facturas','Scriptcase','190.103.230.207','access',''),(6747,'2020-11-12 17:46:11','elsa','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4427||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201112||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4145595||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DE LUCA DELIA||domicilio_cliente (new)  : ANDRADE 1441. CABA||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)  : '),(6748,'2020-11-12 17:46:12','elsa','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(6749,'2020-11-12 18:27:57','','sec_Login','Scriptcase','190.103.230.207','access',''),(6750,'2020-11-12 18:28:03','','sec_Login','Scriptcase','190.103.230.207','access',''),(6751,'2020-11-12 18:28:07','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(6752,'2020-11-12 18:28:07','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(6753,'2020-11-12 18:28:22','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(6754,'2020-11-12 18:28:41','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(6755,'2020-11-12 18:28:56','sergio','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4428||--> fields <-- numero_factura (new)  : 693||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201112||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)  : '),(6756,'2020-11-12 18:28:57','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(6757,'2020-11-12 18:31:37','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12572||idfactura : 4428||--> fields <-- descripcion (new)  : CIRCUITO CERRA FREE TRAQUEA||cantidad (new)  : 10||precio_unitario (new)  : 1355.00||subtotal (new)  : 13550.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13550.00||art_id (new)  : ||ctacte (new)  : '),(6758,'2020-11-12 18:33:06','','sec_Login','Scriptcase','190.103.230.207','access',''),(6759,'2020-11-12 18:33:09','elsa','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(6760,'2020-11-12 18:33:09','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(6761,'2020-11-12 18:33:24','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12573||idfactura : 4428||--> fields <-- descripcion (new)  : CLAMPS UMBILICAL||cantidad (new)  : 50||precio_unitario (new)  : 22.50||subtotal (new)  : 1125.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1125.00||art_id (new)  : ||ctacte (new)  : '),(6762,'2020-11-12 18:33:25','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(6763,'2020-11-12 18:33:29','elsa','grid_fac_cons','Scriptcase','190.103.230.207','access',''),(6764,'2020-11-12 18:34:00','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12574||idfactura : 4428||--> fields <-- descripcion (new)  : BOLSA COLECTORA ORINA PEDIATRICA||cantidad (new)  : 10||precio_unitario (new)  : 46.58||subtotal (new)  : 465.80||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 465.80||art_id (new)  : ||ctacte (new)  : '),(6765,'2020-11-12 18:34:15','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(6766,'2020-11-12 18:34:31','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12575||idfactura : 4428||--> fields <-- descripcion (new)  : MASCARAS CON RESERV ADULTO||cantidad (new)  : 20||precio_unitario (new)  : 328.00||subtotal (new)  : 6560.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6560.00||art_id (new)  : ||ctacte (new)  : '),(6767,'2020-11-12 18:34:33','elsa','form_facturas','Scriptcase','190.103.230.207','access',''),(6768,'2020-11-12 18:35:10','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12576||idfactura : 4428||--> fields <-- descripcion (new)  : GUANTES ESTERILES Nª8||cantidad (new)  : 50||precio_unitario (new)  : 35.00||subtotal (new)  : 1750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1750.00||art_id (new)  : ||ctacte (new)  : '),(6769,'2020-11-12 18:35:44','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12577||idfactura : 4428||--> fields <-- descripcion (new)  : RINGER CON LACTATO X 500||cantidad (new)  : 5||precio_unitario (new)  : 137.00||subtotal (new)  : 685.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 685.00||art_id (new)  : ||ctacte (new)  : '),(6770,'2020-11-12 18:42:18','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12578||idfactura : 4428||--> fields <-- descripcion (new)  : PUNCH PARA BIOPCIA Nª 3||cantidad (new)  : 3||precio_unitario (new)  : 550.00||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)  : '),(6771,'2020-11-12 18:42:22','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(6772,'2020-11-12 18:51:07','elsa','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4429||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201112||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)  : '),(6773,'2020-11-12 18:51:07','elsa','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(6774,'2020-11-12 18:51:27','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12579||idfactura : 4429||--> fields <-- descripcion (new)  : SONDAS K 31||cantidad (new)  : 31||precio_unitario (new)  : 48.00||subtotal (new)  : 1488.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1488.00||art_id (new)  : ||ctacte (new)  : '),(6775,'2020-11-12 18:51:32','elsa','FECAESolicitar','Scriptcase','190.103.230.207','access',''),(6776,'2020-11-12 18:51:33','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(6777,'2020-11-12 18:55:54','elsa','form_facturas','Scriptcase','190.103.230.207','access',''),(6778,'2020-11-12 18:56:52','elsa','form_clientes_fcre','Scriptcase','190.103.230.207','access',''),(6779,'2020-11-12 18:57:34','elsa','form_clientes_fcre','Scriptcase','190.103.230.207','insert','--> keys <-- id : 2975||--> fields <-- apeynom (new)  : Vasaro Ernesto||direccion (new)  : 38 Entre 1 Y 3||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-11-12||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 113||cuit (new)  : 10310815||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'),(6780,'2020-11-12 18:57:45','elsa','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4430||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201112||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10310815||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VASARO ERNESTO||domicilio_cliente (new)  : 38 ENTRE 1 Y 3||cliweb (new)  : 2||id_ctacte (new)  : 113||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)  : '),(6781,'2020-11-12 18:57:46','elsa','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(6782,'2020-11-12 18:58:04','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12580||idfactura : 4430||--> fields <-- descripcion (new)  : TENSIOMETRO ANEROIDE||cantidad (new)  : 1||precio_unitario (new)  : 2300.00||subtotal (new)  : 2300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2300.00||art_id (new)  : ||ctacte (new)  : '),(6783,'2020-11-12 18:58:09','elsa','FECAESolicitar','Scriptcase','190.103.230.207','access',''),(6784,'2020-11-12 18:58:11','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(6785,'2020-11-12 19:36:19','','sec_Login','Scriptcase','190.103.230.207','access',''),(6786,'2020-11-12 19:38:59','elsa','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(6787,'2020-11-12 19:38:59','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(6788,'2020-11-12 19:39:15','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(6789,'2020-11-12 19:39:25','elsa','form_facturas','Scriptcase','190.103.230.207','access',''),(6790,'2020-11-12 19:40:05','elsa','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4431||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201112||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 28316863||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LUCIANA ILLA||domicilio_cliente (new)  : CALLE 36 738||cliweb (new)  : 2||id_ctacte (new)  : 109||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)  : '),(6791,'2020-11-12 19:40:05','elsa','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(6792,'2020-11-12 19:40:22','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12581||idfactura : 4431||--> fields <-- descripcion (new)  : INSUMOS VARIOS||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)  : '),(6793,'2020-11-12 19:40:32','elsa','FECAESolicitar','Scriptcase','190.103.230.207','access',''),(6794,'2020-11-12 19:40:33','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(6795,'2020-11-13 08:03:29','','sec_Login','Scriptcase','190.103.230.207','access',''),(6796,'2020-11-13 08:03:32','elsa','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(6797,'2020-11-13 08:03:32','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(6798,'2020-11-13 08:31:48','elsa','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(6799,'2020-11-13 08:33:08','elsa','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(6800,'2020-11-13 08:33:51','elsa','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(6801,'2020-11-13 08:45:47','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(6802,'2020-11-13 08:45:51','elsa','form_facturas','Scriptcase','190.103.230.207','access',''),(6803,'2020-11-13 08:45:52','elsa','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(6804,'2020-11-13 08:47:32','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12582||idfactura : 4432||--> fields <-- descripcion (new)  : CAMISOLINES DESC||cantidad (new)  : 500||precio_unitario (new)  : 127.00||subtotal (new)  : 63500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 63500.00||art_id (new)  : ||ctacte (new)  : '),(6805,'2020-11-13 08:47:46','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12583||idfactura : 4432||--> fields <-- descripcion (new)  : BOTAS DESCARTABLES||cantidad (new)  : 500||precio_unitario (new)  : 27.75||subtotal (new)  : 13875.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13875.00||art_id (new)  : ||ctacte (new)  : '),(6806,'2020-11-13 08:48:09','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12584||idfactura : 4432||--> fields <-- descripcion (new)  : COFIAS DESC||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)  : '),(6807,'2020-11-13 08:48:20','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12585||idfactura : 4432||--> fields <-- descripcion (new)  : ALCOHOL||cantidad (new)  : 20||precio_unitario (new)  : 200.00||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)  : '),(6808,'2020-11-13 08:48:32','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12586||idfactura : 4432||--> fields <-- descripcion (new)  : COLECTOR ORINA ||cantidad (new)  : 10||precio_unitario (new)  : 45.00||subtotal (new)  : 450.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 450.00||art_id (new)  : ||ctacte (new)  : '),(6809,'2020-11-13 08:48:44','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12587||idfactura : 4432||--> fields <-- descripcion (new)  : JERINGAS DE 20||cantidad (new)  : 50||precio_unitario (new)  : 18.00||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)  : '),(6810,'2020-11-13 08:48:56','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12588||idfactura : 4432||--> fields <-- descripcion (new)  : ANTIPARRAS COVIS 19||cantidad (new)  : 10||precio_unitario (new)  : 750.00||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)  : '),(6811,'2020-11-13 08:49:12','elsa','FECAESolicitar','Scriptcase','190.103.230.207','access',''),(6812,'2020-11-13 08:49:15','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(6813,'2020-11-13 09:08:42','','sec_Login','Scriptcase','190.103.230.207','access',''),(6814,'2020-11-13 09:08:58','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(6815,'2020-11-13 09:08:59','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(6816,'2020-11-13 09:09:10','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(6817,'2020-11-13 09:09:39','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(6818,'2020-11-13 09:10:25','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(6819,'2020-11-13 09:10:30','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(6820,'2020-11-13 09:10:32','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(6821,'2020-11-13 09:10:46','sergio','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12589||idfactura : 4433||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 3000||precio_unitario (new)  : 25.50||subtotal (new)  : 76500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 76500.00||art_id (new)  : ||ctacte (new)  : '),(6822,'2020-11-13 09:10:56','sergio','FECAESolicitar','Scriptcase','190.103.230.207','access',''),(6823,'2020-11-13 09:10:58','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(6824,'2020-11-13 09:23:12','','sec_Login','Scriptcase','190.103.230.207','access',''),(6825,'2020-11-13 09:23:19','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(6826,'2020-11-13 09:23:20','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(6827,'2020-11-13 09:23:35','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(6828,'2020-11-13 09:31:05','agus','grid_fac_cons','Scriptcase','190.103.230.207','access',''),(6829,'2020-11-13 10:44:52','','sec_Login','Scriptcase','190.103.230.207','access',''),(6830,'2020-11-13 10:44:58','elsa','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(6831,'2020-11-13 10:44:58','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(6832,'2020-11-13 10:45:21','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(6833,'2020-11-13 10:45:23','elsa','form_facturas','Scriptcase','190.103.230.207','access',''),(6834,'2020-11-13 10:45:27','elsa','form_clientes_fcre','Scriptcase','190.103.230.207','access',''),(6835,'2020-11-13 10:46:28','elsa','form_clientes_fcre','Scriptcase','190.103.230.207','insert','--> keys <-- id : 2976||--> fields <-- apeynom (new)  : Pastorini Irma||direccion (new)  : Riestra||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-11-13||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 114||cuit (new)  : 3987107||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Riestra'),(6836,'2020-11-13 10:46:40','elsa','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4434||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201113||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3987107||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : PASTORINI IRMA||domicilio_cliente (new)  : RIESTRA||cliweb (new)  : 2||id_ctacte (new)  : 114||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(6837,'2020-11-13 10:46:41','elsa','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(6838,'2020-11-13 10:46:55','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12590||idfactura : 4434||--> fields <-- descripcion (new)  : VENDA 5METROS||cantidad (new)  : 1||precio_unitario (new)  : 500.00||subtotal (new)  : 500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 500.00||art_id (new)  : ||ctacte (new)  : '),(6839,'2020-11-13 10:47:17','elsa','FECAESolicitar','Scriptcase','190.103.230.207','access',''),(6840,'2020-11-13 10:47:19','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(6841,'2020-11-13 10:50:07','elsa','form_facturas','Scriptcase','190.103.230.207','access',''),(6842,'2020-11-13 10:50:26','elsa','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4435||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201113||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16862353||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ARREGUI DIANA||domicilio_cliente (new)  : 27 N1121||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)  : '),(6843,'2020-11-13 10:50:27','elsa','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(6844,'2020-11-13 10:50:50','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12591||idfactura : 4435||--> fields <-- descripcion (new)  : CAJA DE GUANTES 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)  : '),(6845,'2020-11-13 10:50:55','elsa','FECAESolicitar','Scriptcase','190.103.230.207','access',''),(6846,'2020-11-13 10:50:57','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(6847,'2020-11-13 10:58:34','','sec_Login','Scriptcase','190.103.230.207','access',''),(6848,'2020-11-13 10:58:39','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(6849,'2020-11-13 10:58:40','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(6850,'2020-11-13 10:58:59','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(6851,'2020-11-13 10:59:05','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(6852,'2020-11-13 16:37:15','','sec_Login','Scriptcase','190.103.230.207','access',''),(6853,'2020-11-13 16:37:21','elsa','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(6854,'2020-11-13 16:37:21','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(6855,'2020-11-13 16:37:26','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(6856,'2020-11-13 17:03:00','elsa','form_facturas','Scriptcase','190.103.230.207','access',''),(6857,'2020-11-13 17:03:27','elsa','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4436||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201113||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20363102574||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : MARCHESOTTI CARLOS HERNAN||domicilio_cliente (new)  : 8 NUM 870||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)  : '),(6858,'2020-11-13 17:03:28','elsa','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(6859,'2020-11-13 17:04:06','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12592||idfactura : 4436||--> fields <-- descripcion (new)  : GUANTES DE LATEX||cantidad (new)  : 1||precio_unitario (new)  : 991.73||subtotal (new)  : 991.74||porcentaje_iva (new)  : 0.210||iva (new)  : 208.26||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1200.00||art_id (new)  : ||ctacte (new)  : '),(6860,'2020-11-13 17:04:12','elsa','FECAESolicitar','Scriptcase','190.103.230.207','access',''),(6861,'2020-11-13 17:04:14','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(6862,'2020-11-13 19:26:16','','sec_Login','Scriptcase','190.103.230.207','access',''),(6863,'2020-11-13 19:26:29','elsa','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(6864,'2020-11-13 19:26:30','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(6865,'2020-11-13 19:26:42','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(6866,'2020-11-13 19:26:47','elsa','form_facturas','Scriptcase','190.103.230.207','access',''),(6867,'2020-11-13 19:27:51','elsa','form_clientes_fcre','Scriptcase','190.103.230.207','access',''),(6868,'2020-11-13 19:30:40','elsa','form_clientes_fcre','Scriptcase','190.103.230.207','insert','--> keys <-- id : 2977||--> fields <-- apeynom (new)  : Lugones Susana Beatriz||direccion (new)  : Calle 11 30/24||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-11-13||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 115||cuit (new)  : 10577175||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'),(6869,'2020-11-13 19:30:50','elsa','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4437||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201113||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10577175||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LUGONES SUSANA BEATRIZ||domicilio_cliente (new)  : CALLE 11 30/24||cliweb (new)  : 2||id_ctacte (new)  : 115||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)  : '),(6870,'2020-11-13 19:30:50','elsa','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(6871,'2020-11-13 19:31:19','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12593||idfactura : 4437||--> fields <-- descripcion (new)  : Tensiometro automatico omron||cantidad (new)  : 1||precio_unitario (new)  : 6900.00||subtotal (new)  : 6900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6900.00||art_id (new)  : ||ctacte (new)  : '),(6872,'2020-11-13 19:31:21','elsa','FECAESolicitar','Scriptcase','190.103.230.207','access',''),(6873,'2020-11-13 19:31:23','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(6874,'2020-11-13 19:52:25','','sec_Login','Scriptcase','190.103.230.207','access',''),(6875,'2020-11-13 19:52:36','elsa','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(6876,'2020-11-13 19:52:37','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(6877,'2020-11-13 19:52:46','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(6878,'2020-11-13 19:52:50','elsa','form_facturas','Scriptcase','190.103.230.207','access',''),(6879,'2020-11-13 19:53:11','elsa','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4438||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201113||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)  : '),(6880,'2020-11-13 19:53:12','elsa','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(6881,'2020-11-13 19:53:33','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12594||idfactura : 4438||--> fields <-- descripcion (new)  : AGUJAS 16/5||cantidad (new)  : 20||precio_unitario (new)  : 5.00||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)  : '),(6882,'2020-11-13 19:53:37','elsa','FECAESolicitar','Scriptcase','190.103.230.207','access',''),(6883,'2020-11-13 19:53:39','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(6884,'2020-11-14 09:53:05','','sec_Login','Scriptcase','190.103.230.207','access',''),(6885,'2020-11-14 09:53:10','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(6886,'2020-11-14 09:53:10','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(6887,'2020-11-14 09:53:22','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(6888,'2020-11-14 09:53:28','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(6889,'2020-11-14 09:53:51','sergio','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4439||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201114||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)  : '),(6890,'2020-11-14 09:53:53','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(6891,'2020-11-14 09:54:20','sergio','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12595||idfactura : 4439||--> fields <-- descripcion (new)  : CAMISOLINES DESCART||cantidad (new)  : 100||precio_unitario (new)  : 114.04||subtotal (new)  : 11404.96||porcentaje_iva (new)  : 0.210||iva (new)  : 2395.04||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13800.00||art_id (new)  : ||ctacte (new)  : '),(6892,'2020-11-14 09:54:34','sergio','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12596||idfactura : 4439||--> fields <-- descripcion (new)  : ALCOHOL X 1 LT||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)  : '),(6893,'2020-11-14 09:58:15','sergio','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12597||idfactura : 4439||--> fields <-- descripcion (new)  : GUIAS V 14||cantidad (new)  : 25||precio_unitario (new)  : 28.42||subtotal (new)  : 710.74||porcentaje_iva (new)  : 0.210||iva (new)  : 149.25||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 859.99||art_id (new)  : ||ctacte (new)  : '),(6894,'2020-11-14 09:58:30','sergio','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12598||idfactura : 4439||--> fields <-- descripcion (new)  : GUIA V 17||cantidad (new)  : 25||precio_unitario (new)  : 80.16||subtotal (new)  : 2004.13||porcentaje_iva (new)  : 0.210||iva (new)  : 420.86||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2424.99||art_id (new)  : ||ctacte (new)  : '),(6895,'2020-11-14 09:58:36','sergio','FECAESolicitar','Scriptcase','190.103.230.207','access',''),(6896,'2020-11-14 09:58:39','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(6897,'2020-11-14 10:21:54','','sec_Login','Scriptcase','190.103.230.207','access',''),(6898,'2020-11-14 10:22:03','elsa','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(6899,'2020-11-14 10:22:04','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(6900,'2020-11-14 10:22:14','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(6901,'2020-11-14 10:22:18','elsa','form_facturas','Scriptcase','190.103.230.207','access',''),(6902,'2020-11-14 10:22:38','elsa','form_clientes_fcre','Scriptcase','190.103.230.207','access',''),(6903,'2020-11-14 10:23:47','elsa','form_clientes_fcre','Scriptcase','190.103.230.207','insert','--> keys <-- id : 2978||--> fields <-- apeynom (new)  : Ibanez Pedro||direccion (new)  : 52 Entre 192 Y 193||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-11-14||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 116||cuit (new)  : 18270446||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Olmos. La Plata'),(6904,'2020-11-14 10:24:18','elsa','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4440||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201114||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 18270446||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : IBANEZ PEDRO||domicilio_cliente (new)  : 52 ENTRE 192 Y 193||cliweb (new)  : 2||id_ctacte (new)  : 116||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(6905,'2020-11-14 10:24:18','elsa','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(6906,'2020-11-14 10:24:37','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12599||idfactura : 4440||--> fields <-- descripcion (new)  : SUSPENSOR ANATOMICO INGUINAL||cantidad (new)  : 1||precio_unitario (new)  : 1900.00||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)  : '),(6907,'2020-11-14 10:24:41','elsa','FECAESolicitar','Scriptcase','190.103.230.207','access',''),(6908,'2020-11-14 10:24:44','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(6909,'2020-11-14 10:34:02','elsa','form_facturas','Scriptcase','190.103.230.207','access',''),(6910,'2020-11-14 10:34:14','elsa','form_clientes_fcre','Scriptcase','190.103.230.207','access',''),(6911,'2020-11-14 10:35:40','elsa','form_clientes_fcre','Scriptcase','190.103.230.207','insert','--> keys <-- id : 2979||--> fields <-- apeynom (new)  : Almaraz Alberto||direccion (new)  : 25 Entre 4 Y 5||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-11-14||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 117||cuit (new)  : 20166258694||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'),(6912,'2020-11-14 10:36:13','elsa','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4441||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201114||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20166258694||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : ALMARAZ ALBERTO||domicilio_cliente (new)  : 25 ENTRE 4 Y 5||cliweb (new)  : 2||id_ctacte (new)  : 117||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(6913,'2020-11-14 10:36:14','elsa','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(6914,'2020-11-14 10:36:35','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12600||idfactura : 4441||--> fields <-- descripcion (new)  : TENSIOMETRO DIGITAL||cantidad (new)  : 1||precio_unitario (new)  : 5123.96||subtotal (new)  : 5123.97||porcentaje_iva (new)  : 0.210||iva (new)  : 1076.03||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6200.00||art_id (new)  : ||ctacte (new)  : '),(6915,'2020-11-14 10:36:51','elsa','FECAESolicitar','Scriptcase','190.103.230.207','access',''),(6916,'2020-11-14 10:36:53','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(6917,'2020-11-14 11:51:26','','sec_Login','Scriptcase','190.103.230.207','access',''),(6918,'2020-11-14 11:51:39','elsa','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(6919,'2020-11-14 11:51:39','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(6920,'2020-11-14 11:51:52','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(6921,'2020-11-14 11:51:54','elsa','form_facturas','Scriptcase','190.103.230.207','access',''),(6922,'2020-11-14 11:52:04','elsa','form_clientes_fcre','Scriptcase','190.103.230.207','access',''),(6923,'2020-11-14 11:52:16','elsa','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4442||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201114||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5249105||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ARAOZ DE LAMADRID JORGE||domicilio_cliente (new)  : 12 NUM 1049||cliweb (new)  : 2||id_ctacte (new)  : 100||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)  : '),(6924,'2020-11-14 11:52:17','elsa','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(6925,'2020-11-14 11:52:47','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12601||idfactura : 4442||--> fields <-- descripcion (new)  : ALMOHADON VISCOELASTICO||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)  : '),(6926,'2020-11-14 11:52:55','elsa','FECAESolicitar','Scriptcase','190.103.230.207','access',''),(6927,'2020-11-14 11:52:57','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(6928,'2020-11-14 19:32:19','','sec_Login','Scriptcase','190.175.158.14','access',''),(6929,'2020-11-14 19:32:21','','sec_Login','Scriptcase','170.51.244.7','access',''),(6930,'2020-11-16 08:37:28','','sec_Login','Scriptcase','190.103.230.207','access',''),(6931,'2020-11-16 08:38:09','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(6932,'2020-11-16 08:38:11','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(6933,'2020-11-16 08:38:37','agus','grid_fac_cons','Scriptcase','190.103.230.207','access',''),(6934,'2020-11-16 08:44:44','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(6935,'2020-11-16 08:58:51','','sec_Login','Scriptcase','190.103.230.207','access',''),(6936,'2020-11-16 08:58:56','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(6937,'2020-11-16 08:58:56','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(6938,'2020-11-16 08:59:02','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(6939,'2020-11-16 08:59:13','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(6940,'2020-11-16 08:59:29','sergio','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4443||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201116||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)  : '),(6941,'2020-11-16 08:59:30','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(6942,'2020-11-16 09:00:54','sergio','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12602||idfactura : 4443||--> fields <-- descripcion (new)  : GLUTARALDHEIDO X 5 LT||cantidad (new)  : 2||precio_unitario (new)  : 1061.98||subtotal (new)  : 2123.97||porcentaje_iva (new)  : 0.210||iva (new)  : 446.03||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2570.00||art_id (new)  : ||ctacte (new)  : '),(6943,'2020-11-16 09:00:57','sergio','FECAESolicitar','Scriptcase','190.103.230.207','access',''),(6944,'2020-11-16 09:01:00','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(6945,'2020-11-16 09:13:34','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(6946,'2020-11-16 09:13:47','sergio','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4444||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201116||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)  : '),(6947,'2020-11-16 09:13:48','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(6948,'2020-11-16 09:14:05','sergio','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12603||idfactura : 4444||--> fields <-- descripcion (new)  : ELECTRODOS 3M||cantidad (new)  : 150||precio_unitario (new)  : 15.70||subtotal (new)  : 2355.37||porcentaje_iva (new)  : 0.210||iva (new)  : 494.62||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2849.99||art_id (new)  : ||ctacte (new)  : '),(6949,'2020-11-16 09:14:07','sergio','FECAESolicitar','Scriptcase','190.103.230.207','access',''),(6950,'2020-11-16 09:14:09','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(6951,'2020-11-16 09:19:42','','sec_Login','Scriptcase','190.103.230.207','access',''),(6952,'2020-11-16 09:22:14','elsa','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(6953,'2020-11-16 09:22:14','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(6954,'2020-11-16 09:22:22','elsa','grid_fac_cons','Scriptcase','190.103.230.207','access',''),(6955,'2020-11-16 09:27:27','','sec_Login','Scriptcase','190.103.230.207','access',''),(6956,'2020-11-16 09:57:25','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(6957,'2020-11-16 09:57:29','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(6958,'2020-11-16 10:31:16','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(6959,'2020-11-16 11:32:01','','sec_Login','Scriptcase','190.103.230.207','access',''),(6960,'2020-11-16 11:32:05','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(6961,'2020-11-16 11:32:05','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(6962,'2020-11-16 11:33:31','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(6963,'2020-11-16 16:20:41','','sec_Login','Scriptcase','190.103.230.207','access',''),(6964,'2020-11-16 16:20:44','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(6965,'2020-11-16 16:20:45','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(6966,'2020-11-16 16:22:32','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(6967,'2020-11-16 16:22:51','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(6968,'2020-11-16 16:23:59','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(6969,'2020-11-16 16:24:42','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(6970,'2020-11-16 16:25:14','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(6971,'2020-11-16 16:53:14','','sec_Login','Scriptcase','190.103.230.207','access',''),(6972,'2020-11-16 16:53:19','elsa','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(6973,'2020-11-16 16:53:20','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(6974,'2020-11-16 16:53:28','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(6975,'2020-11-16 18:27:23','','sec_Login','Scriptcase','190.103.230.207','access',''),(6976,'2020-11-16 18:27:45','elsa','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(6977,'2020-11-16 18:27:45','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(6978,'2020-11-16 18:28:19','','sec_Login','Scriptcase','190.103.230.207','access',''),(6979,'2020-11-16 18:28:31','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(6980,'2020-11-16 18:28:32','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(6981,'2020-11-16 18:28:47','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(6982,'2020-11-16 18:28:49','elsa','form_facturas','Scriptcase','190.103.230.207','access',''),(6983,'2020-11-16 18:28:53','elsa','form_clientes_fcre','Scriptcase','190.103.230.207','access',''),(6984,'2020-11-16 18:32:21','elsa','form_clientes_fcre','Scriptcase','190.103.230.207','insert','--> keys <-- id : 2980||--> fields <-- apeynom (new)  : Maidana Joaquin||direccion (new)  : 35 E 17 Y 18||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-11-16||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 118||cuit (new)  : 43595189||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'),(6985,'2020-11-16 18:32:39','elsa','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4445||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201116||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 43595189||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MAIDANA JOAQUIN||domicilio_cliente (new)  : 35 E 17 Y 18||cliweb (new)  : 2||id_ctacte (new)  : 118||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(6986,'2020-11-16 18:32:39','elsa','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(6987,'2020-11-16 18:32:51','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12604||idfactura : 4445||--> fields <-- descripcion (new)  : ALQUILER DE CAMA X30 DIAS||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)  : '),(6988,'2020-11-16 18:33:24','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12605||idfactura : 4445||--> fields <-- descripcion (new)  : PAQUETE DE GASAS 10X10 ||cantidad (new)  : 1||precio_unitario (new)  : 170.00||subtotal (new)  : 170.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 170.00||art_id (new)  : ||ctacte (new)  : '),(6989,'2020-11-16 18:33:40','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12606||idfactura : 4445||--> fields <-- descripcion (new)  : ALCOHOL X500||cantidad (new)  : 1||precio_unitario (new)  : 150.00||subtotal (new)  : 150.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 150.00||art_id (new)  : ||ctacte (new)  : '),(6990,'2020-11-16 18:33:45','elsa','FECAESolicitar','Scriptcase','190.103.230.207','access',''),(6991,'2020-11-16 18:33:47','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(6992,'2020-11-17 08:51:27','','sec_Login','Scriptcase','190.103.230.207','access',''),(6993,'2020-11-17 10:34:50','','sec_Login','Scriptcase','190.103.230.207','access',''),(6994,'2020-11-17 10:34:54','elsa','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(6995,'2020-11-17 10:34:55','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(6996,'2020-11-17 10:36:36','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(6997,'2020-11-17 10:39:13','elsa','form_facturas','Scriptcase','190.103.230.207','access',''),(6998,'2020-11-17 10:39:25','elsa','form_clientes_fcre','Scriptcase','190.103.230.207','access',''),(6999,'2020-11-17 10:40:26','elsa','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4446||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201117||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999034205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE 25 DE MAYO||domicilio_cliente (new)  : 9 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 10||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(7000,'2020-11-17 10:40:26','elsa','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(7001,'2020-11-17 10:40:41','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12607||idfactura : 4446||--> fields <-- descripcion (new)  : CABESTRILLO TIPO VIETNAM||cantidad (new)  : 1||precio_unitario (new)  : 1900.00||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)  : '),(7002,'2020-11-17 10:40:47','elsa','FECAESolicitar','Scriptcase','190.103.230.207','access',''),(7003,'2020-11-17 10:40:50','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(7004,'2020-11-17 10:44:50','elsa','form_facturas','Scriptcase','190.103.230.207','access',''),(7005,'2020-11-17 10:44:57','elsa','form_clientes_fcre','Scriptcase','190.103.230.207','access',''),(7006,'2020-11-17 10:47:48','elsa','form_clientes_fcre','Scriptcase','190.103.230.207','insert','--> keys <-- id : 2981||--> fields <-- apeynom (new)  : Dramesino Nelida Yolanda||direccion (new)  : Calle 34 N946||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-11-17||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 119||cuit (new)  : 6358092||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Veinticinco De Mayo'),(7007,'2020-11-17 10:47:58','elsa','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4447||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201117||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 6358092||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DRAMESINO NELIDA YOLANDA||domicilio_cliente (new)  : CALLE 34 N946||cliweb (new)  : 2||id_ctacte (new)  : 119||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)  : '),(7008,'2020-11-17 10:47:58','elsa','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(7009,'2020-11-17 10:48:31','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12608||idfactura : 4447||--> fields <-- descripcion (new)  : PVC 2PLAZAS||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)  : '),(7010,'2020-11-17 10:48:35','elsa','FECAESolicitar','Scriptcase','190.103.230.207','access',''),(7011,'2020-11-17 10:48:37','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(7012,'2020-11-17 18:01:58','','sec_Login','Scriptcase','190.103.230.207','access',''),(7013,'2020-11-17 18:02:03','elsa','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(7014,'2020-11-17 18:02:04','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(7015,'2020-11-17 18:02:12','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(7016,'2020-11-17 18:02:15','elsa','form_facturas','Scriptcase','190.103.230.207','access',''),(7017,'2020-11-17 18:02:35','elsa','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4448||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201117||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20280995763||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : GUSTAVO POLERO||domicilio_cliente (new)  : 27 NRO 1498||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)  : '),(7018,'2020-11-17 18:02:35','elsa','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(7019,'2020-11-17 18:03:12','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12609||idfactura : 4448||--> fields <-- descripcion (new)  : GEL NEUTRO X 3 KG||cantidad (new)  : 1||precio_unitario (new)  : 561.98||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)  : '),(7020,'2020-11-17 18:03:23','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12610||idfactura : 4448||--> fields <-- descripcion (new)  : TIJERA DE CURACION||cantidad (new)  : 1||precio_unitario (new)  : 404.95||subtotal (new)  : 404.96||porcentaje_iva (new)  : 0.210||iva (new)  : 85.04||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 490.00||art_id (new)  : ||ctacte (new)  : '),(7021,'2020-11-17 18:03:28','elsa','FECAESolicitar','Scriptcase','190.103.230.207','access',''),(7022,'2020-11-17 18:03:30','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(7023,'2020-11-17 18:27:34','','sec_Login','Scriptcase','190.103.230.207','access',''),(7024,'2020-11-17 18:28:01','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(7025,'2020-11-17 18:28:01','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(7026,'2020-11-17 18:28:12','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(7027,'2020-11-17 18:28:55','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(7028,'2020-11-17 18:29:56','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(7029,'2020-11-17 18:30:15','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(7030,'2020-11-17 18:30:18','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(7031,'2020-11-17 18:30:32','sergio','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4450||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201117||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)  : '),(7032,'2020-11-17 18:30:33','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(7033,'2020-11-17 18:30:50','sergio','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12611||idfactura : 4450||--> fields <-- descripcion (new)  : 25/8||cantidad (new)  : 20||precio_unitario (new)  : 205.00||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)  : '),(7034,'2020-11-17 18:31:09','sergio','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12612||idfactura : 4450||--> fields <-- descripcion (new)  : Llave  3v con prolongador||cantidad (new)  : 100||precio_unitario (new)  : 45.00||subtotal (new)  : 4500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4500.00||art_id (new)  : ||ctacte (new)  : '),(7035,'2020-11-17 18:31:26','sergio','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12613||idfactura : 4450||--> fields <-- descripcion (new)  : ELECTRODOS 3M||cantidad (new)  : 100||precio_unitario (new)  : 20.00||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)  : '),(7036,'2020-11-17 18:31:40','sergio','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12614||idfactura : 4450||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 3||precio_unitario (new)  : 1200.00||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)  : '),(7037,'2020-11-17 18:31:46','sergio','FECAESolicitar','Scriptcase','190.103.230.207','access',''),(7038,'2020-11-17 18:31:48','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(7039,'2020-11-17 18:31:50','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(7040,'2020-11-17 18:32:06','sergio','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4451||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201117||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)  : '),(7041,'2020-11-17 18:32:07','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(7042,'2020-11-17 18:32:36','sergio','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12615||idfactura : 4451||--> fields <-- descripcion (new)  : CAJAS DE GUANTES||cantidad (new)  : 10||precio_unitario (new)  : 1150.00||subtotal (new)  : 11500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11500.00||art_id (new)  : ||ctacte (new)  : '),(7043,'2020-11-17 18:32:59','sergio','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12616||idfactura : 4451||--> fields <-- descripcion (new)  : CAJAS DE GUANTES M||cantidad (new)  : 10||precio_unitario (new)  : 1150.00||subtotal (new)  : 11500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11500.00||art_id (new)  : ||ctacte (new)  : '),(7044,'2020-11-17 18:33:09','sergio','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12617||idfactura : 4451||--> fields <-- descripcion (new)  : CAJAS GUANTES L||cantidad (new)  : 10||precio_unitario (new)  : 1150.00||subtotal (new)  : 11500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11500.00||art_id (new)  : ||ctacte (new)  : '),(7045,'2020-11-17 18:33:15','sergio','FECAESolicitar','Scriptcase','190.103.230.207','access',''),(7046,'2020-11-17 18:33:17','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(7047,'2020-11-17 18:34:35','sergio','FECAESolicitar','Scriptcase','190.103.230.207','access',''),(7048,'2020-11-17 18:34:37','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(7049,'2020-11-18 09:22:27','','sec_Login','Scriptcase','190.103.230.207','access',''),(7050,'2020-11-18 09:22:29','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(7051,'2020-11-18 09:22:29','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(7052,'2020-11-18 09:22:38','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(7053,'2020-11-18 09:22:42','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(7054,'2020-11-18 09:22:56','sergio','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4452||--> fields <-- numero_factura (new)  : 694||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201118||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)  : '),(7055,'2020-11-18 09:22:57','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(7056,'2020-11-18 09:35:53','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12618||idfactura : 4452||--> fields <-- descripcion (new)  : CABRESTILLO CON FAJA INMOVILIZADORA||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)  : '),(7057,'2020-11-18 09:36:10','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12619||idfactura : 4452||--> fields <-- descripcion (new)  : CABRESTILLO TIPO VIETNAM||cantidad (new)  : 1||precio_unitario (new)  : 1900.00||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)  : '),(7058,'2020-11-18 09:36:33','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12620||idfactura : 4452||--> fields <-- descripcion (new)  : MULETAS MADERA POR PAR||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)  : '),(7059,'2020-11-18 09:36:47','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12621||idfactura : 4452||--> fields <-- descripcion (new)  : MULETAS ALUMINIO POR PAR||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)  : '),(7060,'2020-11-18 09:37:15','','sec_Login','Scriptcase','190.103.230.207','access',''),(7061,'2020-11-18 09:37:17','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12622||idfactura : 4452||--> fields <-- descripcion (new)  : BOTA WALKER||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)  : '),(7062,'2020-11-18 09:37:20','elsa','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(7063,'2020-11-18 09:37:21','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(7064,'2020-11-18 09:37:29','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(7065,'2020-11-18 09:37:31','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12623||idfactura : 4452||--> fields <-- descripcion (new)  : MASTON DE MADERA||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)  : '),(7066,'2020-11-18 09:37:43','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 12623||idfactura : 4452||--> fields <-- descripcion (old)  : MASTON DE MADERA||descripcion (new)  : BASTON DE MADERA'),(7067,'2020-11-18 09:37:59','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12624||idfactura : 4452||--> fields <-- descripcion (new)  : BASTON ALUMINIO||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)  : '),(7068,'2020-11-18 09:38:12','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12625||idfactura : 4452||--> fields <-- descripcion (new)  : TRIPODE||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)  : '),(7069,'2020-11-18 09:38:17','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(7070,'2020-11-18 09:38:21','elsa','form_facturas','Scriptcase','190.103.230.207','access',''),(7071,'2020-11-18 09:38:22','sergio','pdfreport_presupuesto','Scriptcase','190.103.230.207','access',''),(7072,'2020-11-18 09:38:59','elsa','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4453||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201118||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)  : '),(7073,'2020-11-18 09:39:00','elsa','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(7074,'2020-11-18 09:39:14','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12626||idfactura : 4453||--> 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)  : '),(7075,'2020-11-18 09:39:20','elsa','FECAESolicitar','Scriptcase','190.103.230.207','access',''),(7076,'2020-11-18 09:39:24','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(7077,'2020-11-18 09:43:41','','sec_Login','Scriptcase','190.103.230.207','access',''),(7078,'2020-11-18 10:39:45','','sec_Login','Scriptcase','190.103.230.207','access',''),(7079,'2020-11-18 10:39:48','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(7080,'2020-11-18 10:39:48','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(7081,'2020-11-18 10:39:56','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(7082,'2020-11-18 10:39:59','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(7083,'2020-11-18 10:40:12','sergio','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4454||--> fields <-- numero_factura (new)  : 695||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201118||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)  : '),(7084,'2020-11-18 10:40:13','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(7085,'2020-11-18 10:40:31','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12627||idfactura : 4454||--> fields <-- descripcion (new)  : CAMISOLINES DESCARTABLES 30GR||cantidad (new)  : 500||precio_unitario (new)  : 138.00||subtotal (new)  : 69000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 69000.00||art_id (new)  : ||ctacte (new)  : '),(7086,'2020-11-18 10:40:50','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12628||idfactura : 4454||--> 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)  : '),(7087,'2020-11-18 10:41:16','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12629||idfactura : 4454||--> fields <-- descripcion (new)  : BOTAS POR PAR DESCARTABLES||cantidad (new)  : 500||precio_unitario (new)  : 30.00||subtotal (new)  : 15000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15000.00||art_id (new)  : ||ctacte (new)  : '),(7088,'2020-11-18 10:41:20','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(7089,'2020-11-18 10:41:24','sergio','pdfreport_presupuesto','Scriptcase','190.103.230.207','access',''),(7090,'2020-11-18 10:41:42','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(7091,'2020-11-18 10:41:47','sergio','pdfreport_presupuesto','Scriptcase','190.103.230.207','access',''),(7092,'2020-11-18 11:04:32','','sec_Login','Scriptcase','190.103.230.207','access',''),(7093,'2020-11-18 11:04:35','elsa','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(7094,'2020-11-18 11:04:36','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(7095,'2020-11-18 11:04:42','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(7096,'2020-11-18 11:04:42','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(7097,'2020-11-18 11:04:48','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(7098,'2020-11-18 11:05:14','elsa','form_facturas','Scriptcase','190.103.230.207','access',''),(7099,'2020-11-18 11:05:25','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(7100,'2020-11-18 11:05:45','sergio','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4455||--> fields <-- numero_factura (new)  : 648||punto_venta (new)  : 4||concepto (new)  : 1||fecha_factura (new)  : 20201118||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)  : '),(7101,'2020-11-18 11:05:46','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(7102,'2020-11-18 11:06:00','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12630||idfactura : 4455||--> fields <-- descripcion (new)  : CAMISOLINES DESCARTABLES ||cantidad (new)  : 500||precio_unitario (new)  : 138.00||subtotal (new)  : 69000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 69000.00||art_id (new)  : ||ctacte (new)  : '),(7103,'2020-11-18 11:06:12','elsa','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4456||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201118||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4145595||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : DE LUCA DELIA||domicilio_cliente (new)  : ANDRADE 1441. CABA||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)  : '),(7104,'2020-11-18 11:06:13','elsa','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(7105,'2020-11-18 11:06:16','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12631||idfactura : 4455||--> fields <-- descripcion (new)  : COFIAS PLIZADAS DESC||cantidad (new)  : 500||precio_unitario (new)  : 12.50||subtotal (new)  : 6250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6250.00||art_id (new)  : ||ctacte (new)  : '),(7106,'2020-11-18 11:06:36','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12632||idfactura : 4455||--> fields <-- descripcion (new)  : BOTAS DESCARTABLES POR PAR||cantidad (new)  : 500||precio_unitario (new)  : 30.00||subtotal (new)  : 15000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15000.00||art_id (new)  : ||ctacte (new)  : '),(7107,'2020-11-18 11:06:47','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12633||idfactura : 4456||--> fields <-- descripcion (new)  : INSUMOS MEDICOS DESCARTABLES||cantidad (new)  : 1||precio_unitario (new)  : 5095.00||subtotal (new)  : 5095.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5095.00||art_id (new)  : ||ctacte (new)  : '),(7108,'2020-11-18 11:06:50','elsa','FECAESolicitar','Scriptcase','190.103.230.207','access',''),(7109,'2020-11-18 11:06:52','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(7110,'2020-11-18 11:07:30','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(7111,'2020-11-18 11:07:34','sergio','pdfreport_presupuesto','Scriptcase','190.103.230.207','access',''),(7112,'2020-11-18 11:25:35','elsa','form_facturas','Scriptcase','190.103.230.207','access',''),(7113,'2020-11-18 11:25:51','elsa','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4457||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201118||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)  : '),(7114,'2020-11-18 11:25:52','elsa','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(7115,'2020-11-18 11:26:15','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12634||idfactura : 4457||--> fields <-- descripcion (new)  : AGUJAS 16.5||cantidad (new)  : 20||precio_unitario (new)  : 4.13||subtotal (new)  : 82.64||porcentaje_iva (new)  : 0.210||iva (new)  : 17.35||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 99.99||art_id (new)  : ||ctacte (new)  : '),(7116,'2020-11-18 11:27:08','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12635||idfactura : 4457||--> fields <-- descripcion (new)  : CAJAS DE SOLUC FISIOL X 500 ML||cantidad (new)  : 5||precio_unitario (new)  : 1859.50||subtotal (new)  : 9297.52||porcentaje_iva (new)  : 0.210||iva (new)  : 1952.47||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11249.99||art_id (new)  : ||ctacte (new)  : '),(7117,'2020-11-18 11:28:09','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12636||idfactura : 4457||--> fields <-- descripcion (new)  : CAJAS DE DEXTROSA X 500 ML||cantidad (new)  : 2||precio_unitario (new)  : 2107.43||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)  : '),(7118,'2020-11-18 11:28:22','elsa','FECAESolicitar','Scriptcase','190.103.230.207','access',''),(7119,'2020-11-18 11:28:24','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(7120,'2020-11-18 17:10:24','','sec_Login','Scriptcase','190.103.230.207','access',''),(7121,'2020-11-18 17:10:31','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(7122,'2020-11-18 17:10:31','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(7123,'2020-11-18 17:11:01','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(7124,'2020-11-18 17:11:09','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(7125,'2020-11-18 17:11:25','sergio','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4458||--> fields <-- numero_factura (new)  : 696||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201118||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)  : '),(7126,'2020-11-18 17:11:27','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(7127,'2020-11-18 17:12:24','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12637||idfactura : 4458||--> fields <-- descripcion (new)  : GUANTES DE CIRUGIA 6,5-7 Y 7,5||cantidad (new)  : 250||precio_unitario (new)  : 34.88||subtotal (new)  : 8720.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8720.00||art_id (new)  : ||ctacte (new)  : '),(7128,'2020-11-18 17:12:29','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(7129,'2020-11-18 18:20:36','','sec_Login','Scriptcase','190.103.230.207','access',''),(7130,'2020-11-18 18:20:45','elsa','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(7131,'2020-11-18 18:20:45','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(7132,'2020-11-18 18:20:52','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(7133,'2020-11-18 18:21:01','elsa','form_facturas','Scriptcase','190.103.230.207','access',''),(7134,'2020-11-18 18:21:20','elsa','form_clientes_fcre','Scriptcase','190.103.230.207','access',''),(7135,'2020-11-18 18:22:02','elsa','form_clientes_fcre','Scriptcase','190.103.230.207','insert','--> keys <-- id : 2982||--> fields <-- apeynom (new)  : Villavicencio Ruben||direccion (new)  : 9 Y306||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-11-18||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 120||cuit (new)  : 14736317||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'),(7136,'2020-11-18 18:22:25','elsa','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4459||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201118||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14736317||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : VILLAVICENCIO RUBEN||domicilio_cliente (new)  : 9 Y306||cliweb (new)  : 2||id_ctacte (new)  : 120||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(7137,'2020-11-18 18:22:25','elsa','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(7138,'2020-11-18 18:22:44','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12638||idfactura : 4459||--> fields <-- descripcion (new)  : TENSIOMETRO DIGITAL||cantidad (new)  : 1||precio_unitario (new)  : 6900.00||subtotal (new)  : 6900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6900.00||art_id (new)  : ||ctacte (new)  : '),(7139,'2020-11-18 18:22:49','elsa','FECAESolicitar','Scriptcase','190.103.230.207','access',''),(7140,'2020-11-18 18:22:51','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(7141,'2020-11-19 01:01:36','','sec_Login','Scriptcase','34.245.233.255','access',''),(7142,'2020-11-19 05:19:04','','sec_Login','Scriptcase','54.206.86.216','access',''),(7143,'2020-11-19 07:57:22','','sec_Login','Scriptcase','190.103.230.207','access',''),(7144,'2020-11-19 07:57:35','elsa','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(7145,'2020-11-19 07:57:36','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(7146,'2020-11-19 07:57:57','elsa','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(7147,'2020-11-19 07:58:35','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(7148,'2020-11-19 07:58:38','elsa','form_facturas','Scriptcase','190.103.230.207','access',''),(7149,'2020-11-19 07:58:39','elsa','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(7150,'2020-11-19 07:58:45','elsa','FECAESolicitar','Scriptcase','190.103.230.207','access',''),(7151,'2020-11-19 07:58:49','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(7152,'2020-11-19 08:15:56','elsa','form_facturas','Scriptcase','190.103.230.207','access',''),(7153,'2020-11-19 08:16:14','elsa','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4461||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201119||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)  : '),(7154,'2020-11-19 08:16:14','elsa','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(7155,'2020-11-19 08:17:12','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12639||idfactura : 4461||--> fields <-- descripcion (new)  : GUANTES LATEX EXAMEN||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)  : '),(7156,'2020-11-19 08:17:41','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12640||idfactura : 4461||--> fields <-- descripcion (new)  : GUANTES ESTERILES 6.5||cantidad (new)  : 150||precio_unitario (new)  : 28.00||subtotal (new)  : 4200.00||porcentaje_iva (new)  : 0.210||iva (new)  : 882.00||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5082.00||art_id (new)  : ||ctacte (new)  : '),(7157,'2020-11-19 08:18:00','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12641||idfactura : 4461||--> fields <-- descripcion (new)  : GUANTES ESTERILES 7||cantidad (new)  : 100||precio_unitario (new)  : 28.00||subtotal (new)  : 2800.00||porcentaje_iva (new)  : 0.210||iva (new)  : 588.00||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3388.00||art_id (new)  : ||ctacte (new)  : '),(7158,'2020-11-19 08:18:14','elsa','form_factura_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 12639||idfactura : 4461||--> fields <-- porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||ctacte (old)  : N||ctacte (new)  : '),(7159,'2020-11-19 08:18:44','elsa','form_factura_detalle','Scriptcase','190.103.230.207','delete','--> keys <-- idfactura_detalle : 12639||idfactura : 4461||--> fields <-- descripcion (old)  : GUANTES LATEX EXAMEN||cantidad (old)  : 2||precio_unitario (old)  : 991.73||subtotal (old)  : 1983.47||porcentaje_iva (old)  : 0||iva (old)  : 416.52||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 2399.99||art_id (old)  : ||ctacte (old)  : N'),(7160,'2020-11-19 08:18:58','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12642||idfactura : 4461||--> fields <-- descripcion (new)  : GUANTES LATEX M||cantidad (new)  : 20||precio_unitario (new)  : 991.73||subtotal (new)  : 19834.71||porcentaje_iva (new)  : 0.210||iva (new)  : 4165.28||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23999.99||art_id (new)  : ||ctacte (new)  : '),(7161,'2020-11-19 08:19:25','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12643||idfactura : 4461||--> fields <-- descripcion (new)  : CAMISOLIN DESCARTABLES ||cantidad (new)  : 100||precio_unitario (new)  : 105.78||subtotal (new)  : 10578.51||porcentaje_iva (new)  : 0.210||iva (new)  : 2221.48||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12799.99||art_id (new)  : ||ctacte (new)  : '),(7162,'2020-11-19 08:19:58','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12644||idfactura : 4461||--> fields <-- descripcion (new)  : ALCOHOL X 1 LT||cantidad (new)  : 12||precio_unitario (new)  : 138.01||subtotal (new)  : 1656.20||porcentaje_iva (new)  : 0.210||iva (new)  : 347.80||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2004.00||art_id (new)  : ||ctacte (new)  : '),(7163,'2020-11-19 08:20:26','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12645||idfactura : 4461||--> fields <-- descripcion (new)  : MANGO PARA ELECTROBISTURI||cantidad (new)  : 6||precio_unitario (new)  : 545.45||subtotal (new)  : 3272.73||porcentaje_iva (new)  : 0.210||iva (new)  : 687.27||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3960.00||art_id (new)  : ||ctacte (new)  : '),(7164,'2020-11-19 08:20:29','elsa','FECAESolicitar','Scriptcase','190.103.230.207','access',''),(7165,'2020-11-19 08:20:31','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(7166,'2020-11-19 09:38:30','','sec_Login','Scriptcase','190.103.230.207','access',''),(7167,'2020-11-19 09:38:35','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(7168,'2020-11-19 09:38:35','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(7169,'2020-11-19 09:38:57','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(7170,'2020-11-19 09:39:10','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(7171,'2020-11-19 09:39:11','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(7172,'2020-11-19 09:39:48','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12646||idfactura : 4458||--> fields <-- descripcion (new)  : pinzas kocher 14cm||cantidad (new)  : 3||precio_unitario (new)  : 626.00||subtotal (new)  : 1878.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1878.00||art_id (new)  : ||ctacte (new)  : '),(7173,'2020-11-19 09:49:46','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12647||idfactura : 4458||--> fields <-- descripcion (new)  : PINZAS PEAN 16CM||cantidad (new)  : 3||precio_unitario (new)  : 635.00||subtotal (new)  : 1905.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1905.00||art_id (new)  : ||ctacte (new)  : '),(7174,'2020-11-19 09:52:04','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12648||idfactura : 4458||--> fields <-- descripcion (new)  : PINZAS PEAN 14CM||cantidad (new)  : 3||precio_unitario (new)  : 612.00||subtotal (new)  : 1836.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1836.00||art_id (new)  : ||ctacte (new)  : '),(7175,'2020-11-19 09:52:23','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 12646||idfactura : 4458||--> fields <-- descripcion (old)  : pinzas kocher 14cm||descripcion (new)  : PINZAS KOCHER 14CM'),(7176,'2020-11-19 09:52:35','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(7177,'2020-11-19 09:52:41','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(7178,'2020-11-19 10:16:04','','sec_Login','Scriptcase','190.103.230.207','access',''),(7179,'2020-11-19 10:16:06','elsa','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(7180,'2020-11-19 10:16:06','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(7181,'2020-11-19 10:17:03','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(7182,'2020-11-19 10:17:05','elsa','form_facturas','Scriptcase','190.103.230.207','access',''),(7183,'2020-11-19 10:17:11','elsa','form_clientes_fcre','Scriptcase','190.103.230.207','access',''),(7184,'2020-11-19 10:17:49','elsa','form_clientes_fcre','Scriptcase','190.103.230.207','insert','--> keys <-- id : 2983||--> fields <-- apeynom (new)  : Marquez Carolina||direccion (new)  : 12 E 301 Y 302||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-11-19||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 121||cuit (new)  : 34114549||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'),(7185,'2020-11-19 10:18:00','elsa','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4462||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201119||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 34114549||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARQUEZ CAROLINA||domicilio_cliente (new)  : 12 E 301 Y 302||cliweb (new)  : 2||id_ctacte (new)  : 121||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(7186,'2020-11-19 10:18:01','elsa','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(7187,'2020-11-19 10:18:26','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12649||idfactura : 4462||--> fields <-- descripcion (new)  : ALQUILER DE BOTA X30 DIAS. DEL 19/11/20 AL 19/12/20||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)  : '),(7188,'2020-11-19 10:18:45','elsa','FECAESolicitar','Scriptcase','190.103.230.207','access',''),(7189,'2020-11-19 10:18:47','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(7190,'2020-11-19 16:52:06','','sec_Login','Scriptcase','190.103.230.207','access',''),(7191,'2020-11-19 16:52:18','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(7192,'2020-11-19 16:52:19','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(7193,'2020-11-19 16:52:27','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(7194,'2020-11-19 16:52:29','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(7195,'2020-11-19 16:52:39','sergio','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4463||--> fields <-- numero_factura (new)  : 697||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201119||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)  : '),(7196,'2020-11-19 16:52:40','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(7197,'2020-11-19 16:53:04','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12650||idfactura : 4463||--> fields <-- descripcion (new)  : vicril 3/0||cantidad (new)  : 36||precio_unitario (new)  : 535.00||subtotal (new)  : 19260.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19260.00||art_id (new)  : ||ctacte (new)  : '),(7198,'2020-11-19 16:53:22','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 12650||idfactura : 4463||--> fields <-- descripcion (old)  : vicril 3/0||descripcion (new)  : VICRIL 3/0'),(7199,'2020-11-19 16:53:43','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12651||idfactura : 4463||--> fields <-- descripcion (new)  : SUPRALON 3/0||cantidad (new)  : 36||precio_unitario (new)  : 285.00||subtotal (new)  : 10260.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10260.00||art_id (new)  : ||ctacte (new)  : '),(7200,'2020-11-19 16:55:25','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12652||idfactura : 4463||--> fields <-- descripcion (new)  : SUPRALON 2/0||cantidad (new)  : 36||precio_unitario (new)  : 285.00||subtotal (new)  : 10260.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10260.00||art_id (new)  : ||ctacte (new)  : '),(7201,'2020-11-19 16:56:14','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12653||idfactura : 4463||--> fields <-- descripcion (new)  : CLAMPS UMBILICAL||cantidad (new)  : 100||precio_unitario (new)  : 23.00||subtotal (new)  : 2300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2300.00||art_id (new)  : ||ctacte (new)  : '),(7202,'2020-11-19 16:56:34','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12654||idfactura : 4463||--> fields <-- descripcion (new)  : COFIAS PLIZADAS||cantidad (new)  : 1000||precio_unitario (new)  : 12.90||subtotal (new)  : 12900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12900.00||art_id (new)  : ||ctacte (new)  : '),(7203,'2020-11-19 16:57:08','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12655||idfactura : 4463||--> fields <-- descripcion (new)  : BOTAS POR PAR DESCARTABLES||cantidad (new)  : 1000||precio_unitario (new)  : 30.00||subtotal (new)  : 30000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30000.00||art_id (new)  : ||ctacte (new)  : '),(7204,'2020-11-19 16:57:24','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12656||idfactura : 4463||--> fields <-- descripcion (new)  : CAMISOLINES DESCARTABLES||cantidad (new)  : 500||precio_unitario (new)  : 138.00||subtotal (new)  : 69000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 69000.00||art_id (new)  : ||ctacte (new)  : '),(7205,'2020-11-19 16:58:21','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12657||idfactura : 4463||--> fields <-- descripcion (new)  : TUBOS TELAS ADHESIVAS 2,5CM||cantidad (new)  : 5||precio_unitario (new)  : 937.00||subtotal (new)  : 4685.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4685.00||art_id (new)  : ||ctacte (new)  : '),(7206,'2020-11-19 16:58:37','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12658||idfactura : 4463||--> fields <-- descripcion (new)  : TUBOS TELAS ADHESIVAS 5CM||cantidad (new)  : 5||precio_unitario (new)  : 937.00||subtotal (new)  : 4685.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4685.00||art_id (new)  : ||ctacte (new)  : '),(7207,'2020-11-19 16:59:22','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12659||idfactura : 4463||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500CC||cantidad (new)  : 1050||precio_unitario (new)  : 92.00||subtotal (new)  : 96600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 96600.00||art_id (new)  : ||ctacte (new)  : '),(7208,'2020-11-19 16:59:48','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(7209,'2020-11-19 17:02:13','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(7210,'2020-11-19 19:04:35','','sec_Login','Scriptcase','190.103.230.207','access',''),(7211,'2020-11-19 19:04:43','elsa','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(7212,'2020-11-19 19:04:44','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(7213,'2020-11-19 19:05:03','elsa','grid_clientes','Scriptcase','190.103.230.207','access',''),(7214,'2020-11-19 19:05:17','elsa','form_clientes','Scriptcase','190.103.230.207','access',''),(7215,'2020-11-19 19:06:37','elsa','form_clientes','Scriptcase','190.103.230.207','insert','--> keys <-- id : 2984||--> fields <-- apeynom (new)  : Gealornado Lucia||direccion (new)  : 14 N706||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-11-19||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 122||cuit (new)  : 03981883||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'),(7216,'2020-11-19 19:08:04','elsa','form_clientes','Scriptcase','190.103.230.207','insert','--> keys <-- id : 2985||--> fields <-- apeynom (new)  : Garciarena Luciano||direccion (new)  : 14 N883||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-11-19||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 122||cuit (new)  : 03981883||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : '),(7217,'2020-11-19 19:08:14','elsa','form_clientes','Scriptcase','190.103.230.207','access',''),(7218,'2020-11-19 19:08:14','elsa','grid_clientes','Scriptcase','190.103.230.207','access',''),(7219,'2020-11-19 19:08:14','elsa','grid_clientes','Scriptcase','190.103.230.207','access',''),(7220,'2020-11-19 19:50:37','','sec_Login','Scriptcase','190.103.230.207','access',''),(7221,'2020-11-19 19:50:40','elsa','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(7222,'2020-11-19 19:50:40','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(7223,'2020-11-19 19:51:10','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(7224,'2020-11-19 19:51:13','elsa','form_facturas','Scriptcase','190.103.230.207','access',''),(7225,'2020-11-19 19:51:33','elsa','form_clientes_fcre','Scriptcase','190.103.230.207','access',''),(7226,'2020-11-19 19:52:07','elsa','form_clientes_fcre','Scriptcase','190.103.230.207','insert','--> keys <-- id : 2986||--> fields <-- apeynom (new)  : Diez Macarena||direccion (new)  : Valdes||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-11-19||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 122||cuit (new)  : 37645985||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'),(7227,'2020-11-19 19:52:43','elsa','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4464||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201119||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 37645985||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DIEZ MACARENA||domicilio_cliente (new)  : 5 ENTRE 31 Y 32||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)  : '),(7228,'2020-11-19 19:52:43','elsa','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(7229,'2020-11-19 19:55:07','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12660||idfactura : 4464||--> fields <-- descripcion (new)  : ALQUILER DE 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)  : '),(7230,'2020-11-19 19:55:44','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12661||idfactura : 4464||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE RODILLA||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)  : '),(7231,'2020-11-19 19:57:06','elsa','FECAESolicitar','Scriptcase','190.103.230.207','access',''),(7232,'2020-11-19 19:57:08','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(7233,'2020-11-20 08:51:36','','sec_Login','Scriptcase','190.103.230.207','access',''),(7234,'2020-11-20 08:51:40','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(7235,'2020-11-20 08:51:40','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(7236,'2020-11-20 08:51:50','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(7237,'2020-11-20 08:52:03','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(7238,'2020-11-20 08:52:29','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(7239,'2020-11-20 08:52:55','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(7240,'2020-11-20 08:52:56','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(7241,'2020-11-20 08:53:39','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(7242,'2020-11-20 08:53:52','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(7243,'2020-11-20 08:55:22','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(7244,'2020-11-20 08:55:53','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(7245,'2020-11-20 08:56:09','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(7246,'2020-11-20 08:56:23','sergio','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4465||--> fields <-- numero_factura (new)  : 649||punto_venta (new)  : 4||concepto (new)  : 1||fecha_factura (new)  : 20201120||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)  : '),(7247,'2020-11-20 08:56:24','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(7248,'2020-11-20 08:56:35','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12662||idfactura : 4465||--> 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)  : '),(7249,'2020-11-20 08:56:52','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12663||idfactura : 4465||--> fields <-- descripcion (new)  : JERINGAS DE 5CC||cantidad (new)  : 1000||precio_unitario (new)  : 7.50||subtotal (new)  : 7500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7500.00||art_id (new)  : ||ctacte (new)  : '),(7250,'2020-11-20 08:57:07','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12664||idfactura : 4465||--> fields <-- descripcion (new)  : AGUJAS 40/12||cantidad (new)  : 1000||precio_unitario (new)  : 3.00||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)  : '),(7251,'2020-11-20 08:57:11','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(7252,'2020-11-20 08:57:30','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(7253,'2020-11-20 08:57:32','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(7254,'2020-11-20 08:57:45','sergio','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4466||--> fields <-- numero_factura (new)  : 650||punto_venta (new)  : 4||concepto (new)  : 1||fecha_factura (new)  : 20201120||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)  : '),(7255,'2020-11-20 08:57:46','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(7256,'2020-11-20 08:57:58','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12665||idfactura : 4466||--> fields <-- descripcion (new)  : HOGAR ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(7257,'2020-11-20 08:58:12','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12666||idfactura : 4466||--> fields <-- descripcion (new)  : K 108||cantidad (new)  : 2||precio_unitario (new)  : 800.00||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)  : '),(7258,'2020-11-20 09:00:15','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12667||idfactura : 4466||--> fields <-- descripcion (new)  : RECOLECTOR ORINAS||cantidad (new)  : 10||precio_unitario (new)  : 30.00||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)  : '),(7259,'2020-11-20 09:00:17','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(7260,'2020-11-20 09:00:44','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(7261,'2020-11-20 09:02:44','sergio','det_ctacte_observacion','Scriptcase','190.103.230.207','access',''),(7262,'2020-11-20 09:03:13','sergio','det_ctacte_observacion','Scriptcase','190.103.230.207','access',''),(7263,'2020-11-20 09:03:36','sergio','det_ctacte_observacion','Scriptcase','190.103.230.207','access',''),(7264,'2020-11-20 09:27:15','','sec_Login','Scriptcase','190.103.230.207','access',''),(7265,'2020-11-20 09:27:41','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(7266,'2020-11-20 09:27:41','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(7267,'2020-11-20 09:27:52','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(7268,'2020-11-20 09:33:20','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(7269,'2020-11-20 09:33:21','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(7270,'2020-11-20 09:38:38','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(7271,'2020-11-20 09:46:26','sergio','form_remito_detalle','Scriptcase','190.103.230.207','delete','--> keys <-- idfactura_detalle : 12353||idfactura : 4335||--> fields <-- descripcion (old)  : GLUTARALDHEIDO X 5LTS||cantidad (old)  : 10||precio_unitario (old)  : 815.700||subtotal (old)  : 8157.020||porcentaje_iva (old)  : 0.000||iva (old)  : 1712.970||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 9869.99||art_id (old)  : ||ctacte (old)  : N'),(7272,'2020-11-20 09:46:57','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12668||idfactura : 4335||--> fields <-- descripcion (new)  : GLUTARALDHEHISO X 5LT||cantidad (new)  : 10||precio_unitario (new)  : 674.13||subtotal (new)  : 6741.32||porcentaje_iva (new)  : 0.210||iva (new)  : 1415.67||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8156.99||art_id (new)  : ||ctacte (new)  : '),(7273,'2020-11-20 09:47:30','sergio','form_remito_detalle','Scriptcase','190.103.230.207','delete','--> keys <-- idfactura_detalle : 12356||idfactura : 4335||--> fields <-- descripcion (old)  : LLAVE 3V CON PROLONGADOR||cantidad (old)  : 500||precio_unitario (old)  : 37.190||subtotal (old)  : 18595.040||porcentaje_iva (old)  : 0.210||iva (old)  : 3904.950||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 22499.99||art_id (old)  : ||ctacte (old)  : N'),(7274,'2020-11-20 09:47:47','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12669||idfactura : 4335||--> fields <-- descripcion (new)  : LLAVE DE 3V CON PROLONGADOR||cantidad (new)  : 50||precio_unitario (new)  : 37.19||subtotal (new)  : 1859.50||porcentaje_iva (new)  : 0.210||iva (new)  : 390.49||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2249.99||art_id (new)  : ||ctacte (new)  : '),(7275,'2020-11-20 09:48:28','sergio','form_remito_detalle','Scriptcase','190.103.230.207','delete','--> keys <-- idfactura_detalle : 12531||idfactura : 4335||--> fields <-- descripcion (old)  : CAMISOLINES DESCARTABLES||cantidad (old)  : 100||precio_unitario (old)  : 105.780||subtotal (old)  : 10578.510||porcentaje_iva (old)  : 0.210||iva (old)  : 2221.480||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 12799.99||art_id (old)  : ||ctacte (old)  : N'),(7276,'2020-11-20 09:51:34','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12670||idfactura : 4335||--> fields <-- descripcion (new)  : CAMISOLIN DESCARTABLES||cantidad (new)  : 100||precio_unitario (new)  : 105.78||subtotal (new)  : 10578.51||porcentaje_iva (new)  : 0.210||iva (new)  : 2221.48||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12799.99||art_id (new)  : ||ctacte (new)  : '),(7277,'2020-11-20 09:53:09','sergio','form_remito_detalle','Scriptcase','190.103.230.207','delete','--> keys <-- idfactura_detalle : 12354||idfactura : 4335||--> fields <-- descripcion (old)  : ESTETOSCOPIOS SILPLES||cantidad (old)  : 6||precio_unitario (old)  : 239.660||subtotal (old)  : 1438.020||porcentaje_iva (old)  : 0.210||iva (old)  : 301.980||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 1740.00||art_id (old)  : ||ctacte (old)  : N'),(7278,'2020-11-20 09:53:36','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12671||idfactura : 4335||--> fields <-- descripcion (new)  : ESTETOSCOPIO SIMPLE||cantidad (new)  : 6||precio_unitario (new)  : 192.91||subtotal (new)  : 1157.50||porcentaje_iva (new)  : 0.210||iva (new)  : 243.07||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1400.57||art_id (new)  : ||ctacte (new)  : '),(7279,'2020-11-20 09:54:16','sergio','form_remito_detalle','Scriptcase','190.103.230.207','delete','--> keys <-- idfactura_detalle : 12671||idfactura : 4335||--> fields <-- descripcion (old)  : ESTETOSCOPIO SIMPLE||cantidad (old)  : 6||precio_unitario (old)  : 192.91||subtotal (old)  : 1157.50||porcentaje_iva (old)  : 0.210||iva (old)  : 243.07||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 1400.57||art_id (old)  : ||ctacte (old)  : '),(7280,'2020-11-20 09:55:49','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12672||idfactura : 4335||--> fields <-- descripcion (new)  : ESTETOSCOPIO SIMPLE||cantidad (new)  : 6||precio_unitario (new)  : 234.15||subtotal (new)  : 1404.94||porcentaje_iva (new)  : 0.210||iva (new)  : 295.03||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1699.97||art_id (new)  : ||ctacte (new)  : '),(7281,'2020-11-20 09:56:10','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(7282,'2020-11-20 09:56:11','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(7283,'2020-11-20 09:56:26','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(7284,'2020-11-20 09:56:29','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(7285,'2020-11-20 09:56:31','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(7286,'2020-11-20 09:56:34','sergio','FECAESolicitar','Scriptcase','190.103.230.207','access',''),(7287,'2020-11-20 09:56:37','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(7288,'2020-11-20 11:02:40','','sec_Login','Scriptcase','190.103.230.207','access',''),(7289,'2020-11-20 11:02:55','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(7290,'2020-11-20 11:02:55','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(7291,'2020-11-20 11:03:14','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(7292,'2020-11-20 11:03:18','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(7293,'2020-11-20 11:03:27','sergio','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4468||--> fields <-- numero_factura (new)  : 698||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201120||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)  : '),(7294,'2020-11-20 11:03:28','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(7295,'2020-11-20 11:03:57','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12673||idfactura : 4468||--> fields <-- descripcion (new)  : FREE TRAQUEA Nª 16||cantidad (new)  : 5||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(7296,'2020-11-20 11:04:12','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12674||idfactura : 4468||--> fields <-- descripcion (new)  : GEL X 1 KG||cantidad (new)  : 3||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(7297,'2020-11-20 11:04:20','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(7298,'2020-11-20 11:04:47','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(7299,'2020-11-20 11:05:50','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(7300,'2020-11-20 11:58:16','','sec_Login','Scriptcase','190.103.230.207','access',''),(7301,'2020-11-20 11:58:19','elsa','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(7302,'2020-11-20 11:58:19','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(7303,'2020-11-20 11:58:27','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(7304,'2020-11-20 12:01:42','elsa','form_facturas','Scriptcase','190.103.230.207','access',''),(7305,'2020-11-20 12:01:59','elsa','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4469||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201120||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 8615203||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CHIELLI RUBEN OSCAR||domicilio_cliente (new)  : 23 NUM 594||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)  : '),(7306,'2020-11-20 12:01:59','elsa','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(7307,'2020-11-20 12:02:21','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12675||idfactura : 4469||--> fields <-- descripcion (new)  : DIFERENCIA DE ALQUILER DE COLCHON ||cantidad (new)  : 1||precio_unitario (new)  : 1260.00||subtotal (new)  : 1260.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1260.00||art_id (new)  : ||ctacte (new)  : '),(7308,'2020-11-20 12:02:42','elsa','FECAESolicitar','Scriptcase','190.103.230.207','access',''),(7309,'2020-11-20 12:02:44','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(7310,'2020-11-20 16:37:53','','sec_Login','Scriptcase','190.103.230.207','access',''),(7311,'2020-11-20 16:37:53','','sec_Login','Scriptcase','190.103.230.207','access',''),(7312,'2020-11-20 16:37:55','','sec_Login','Scriptcase','190.103.230.207','access',''),(7313,'2020-11-20 16:38:16','elsa','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(7314,'2020-11-20 16:38:16','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(7315,'2020-11-20 16:38:26','elsa','grid_remitos','Scriptcase','190.103.230.207','access',''),(7316,'2020-11-20 16:38:37','elsa','form_remitos','Scriptcase','190.103.230.207','access',''),(7317,'2020-11-20 16:38:54','elsa','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4470||--> fields <-- numero_factura (new)  : 699||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201120||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)  : '),(7318,'2020-11-20 16:38:54','elsa','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(7319,'2020-11-20 16:52:35','','sec_Login','Scriptcase','190.103.230.207','access',''),(7320,'2020-11-20 16:52:37','elsa','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(7321,'2020-11-20 16:52:37','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(7322,'2020-11-20 16:52:43','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(7323,'2020-11-20 16:52:46','elsa','form_facturas','Scriptcase','190.103.230.207','access',''),(7324,'2020-11-20 16:53:33','elsa','form_clientes_fcre','Scriptcase','190.103.230.207','access',''),(7325,'2020-11-20 16:56:56','elsa','form_clientes_fcre','Scriptcase','190.103.230.207','insert','--> keys <-- id : 2987||--> fields <-- apeynom (new)  : Gonzalez Guillermo||direccion (new)  : 14 Entre 302 Y 304||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-11-20||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 123||cuit (new)  : 020125370560||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'),(7326,'2020-11-20 16:57:15','elsa','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4471||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201120||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 020125370560||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : GONZALEZ GUILLERMO||domicilio_cliente (new)  : 14 ENTRE 302 Y 304||cliweb (new)  : 2||id_ctacte (new)  : 123||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(7327,'2020-11-20 16:57:16','elsa','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(7328,'2020-11-20 16:57:41','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12676||idfactura : 4471||--> fields <-- descripcion (new)  : INSUMOS DESCARTABLES ||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)  : '),(7329,'2020-11-20 16:58:07','elsa','FECAESolicitar','Scriptcase','190.103.230.207','access',''),(7330,'2020-11-20 16:58:10','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(7331,'2020-11-20 17:24:36','','sec_Login','Scriptcase','190.103.230.207','access',''),(7332,'2020-11-20 17:24:43','elsa','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(7333,'2020-11-20 17:24:43','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(7334,'2020-11-20 17:25:10','elsa','grid_remitos','Scriptcase','190.103.230.207','access',''),(7335,'2020-11-20 17:25:22','elsa','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(7336,'2020-11-20 17:27:02','elsa','form_remitos','Scriptcase','190.103.230.207','access',''),(7337,'2020-11-20 17:27:03','elsa','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(7338,'2020-11-20 17:27:33','elsa','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12677||idfactura : 4470||--> fields <-- descripcion (new)  : GASA CORTADA X 500 GR||cantidad (new)  : 4||precio_unitario (new)  : 550.00||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)  : '),(7339,'2020-11-20 17:28:03','elsa','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12678||idfactura : 4470||--> fields <-- descripcion (new)  : IODOPOVIDONA X 1L||cantidad (new)  : 6||precio_unitario (new)  : 470.00||subtotal (new)  : 2820.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2820.00||art_id (new)  : ||ctacte (new)  : '),(7340,'2020-11-20 17:29:20','elsa','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12679||idfactura : 4470||--> fields <-- descripcion (new)  : JERINGAS DE 3E 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)  : '),(7341,'2020-11-20 17:29:48','elsa','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12680||idfactura : 4470||--> fields <-- descripcion (new)  : JERINGAS DE 5 ML||cantidad (new)  : 200||precio_unitario (new)  : 8.00||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)  : '),(7342,'2020-11-20 17:32:53','elsa','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12681||idfactura : 4470||--> fields <-- descripcion (new)  : JERINGAS DE 20 ML||cantidad (new)  : 300||precio_unitario (new)  : 17.00||subtotal (new)  : 5100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5100.00||art_id (new)  : ||ctacte (new)  : '),(7343,'2020-11-20 17:33:36','elsa','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12682||idfactura : 4470||--> fields <-- descripcion (new)  : CAJAS DE AGUJAS 40/12||cantidad (new)  : 10||precio_unitario (new)  : 272.00||subtotal (new)  : 2720.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2720.00||art_id (new)  : ||ctacte (new)  : '),(7344,'2020-11-20 17:34:36','elsa','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12683||idfactura : 4470||--> fields <-- descripcion (new)  : CAJAS DE GUANTES ||cantidad (new)  : 15||precio_unitario (new)  : 1000.00||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)  : '),(7345,'2020-11-20 17:34:54','elsa','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12684||idfactura : 4470||--> fields <-- descripcion (new)  : ALGODON X 500 GR||cantidad (new)  : 10||precio_unitario (new)  : 330.00||subtotal (new)  : 3300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3300.00||art_id (new)  : ||ctacte (new)  : '),(7346,'2020-11-20 17:35:38','elsa','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12685||idfactura : 4470||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1L||cantidad (new)  : 12||precio_unitario (new)  : 150.00||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)  : '),(7347,'2020-11-20 17:36:00','elsa','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12686||idfactura : 4470||--> fields <-- descripcion (new)  : ALCOHOL X 1L||cantidad (new)  : 12||precio_unitario (new)  : 210.00||subtotal (new)  : 2520.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2520.00||art_id (new)  : ||ctacte (new)  : '),(7348,'2020-11-20 17:37:02','elsa','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12687||idfactura : 4470||--> fields <-- descripcion (new)  : SOL FISIOL X 500 ML||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)  : '),(7349,'2020-11-20 17:37:18','elsa','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(7350,'2020-11-20 18:02:28','','sec_Login','Scriptcase','190.103.230.207','access',''),(7351,'2020-11-20 18:02:42','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(7352,'2020-11-20 18:02:44','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(7353,'2020-11-20 18:03:15','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(7354,'2020-11-20 18:03:20','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(7355,'2020-11-20 18:04:13','agus','form_clientes_fcre','Scriptcase','190.103.230.207','access',''),(7356,'2020-11-20 18:05:15','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(7357,'2020-11-20 18:05:16','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(7358,'2020-11-20 18:50:13','','sec_Login','Scriptcase','190.103.230.207','access',''),(7359,'2020-11-20 18:50:22','elsa','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(7360,'2020-11-20 18:50:22','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(7361,'2020-11-20 18:50:27','elsa','grid_fac_cons','Scriptcase','190.103.230.207','access',''),(7362,'2020-11-20 18:50:52','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(7363,'2020-11-20 18:50:56','elsa','form_facturas','Scriptcase','190.103.230.207','access',''),(7364,'2020-11-20 18:51:11','elsa','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4472||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201120||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)  : '),(7365,'2020-11-20 18:51:11','elsa','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(7366,'2020-11-20 18:51:25','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12688||idfactura : 4472||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 2892.56||subtotal (new)  : 2892.56||porcentaje_iva (new)  : 0.210||iva (new)  : 607.43||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3499.99||art_id (new)  : ||ctacte (new)  : '),(7367,'2020-11-20 18:51:27','elsa','FECAESolicitar','Scriptcase','190.103.230.207','access',''),(7368,'2020-11-20 18:51:29','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(7369,'2020-11-21 08:29:47','','sec_Login','Scriptcase','190.103.230.207','access',''),(7370,'2020-11-21 08:29:50','elsa','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(7371,'2020-11-21 08:29:51','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(7372,'2020-11-21 08:30:08','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(7373,'2020-11-21 08:30:10','elsa','form_facturas','Scriptcase','190.103.230.207','access',''),(7374,'2020-11-21 08:31:01','','sec_Login','Scriptcase','190.103.230.207','access',''),(7375,'2020-11-21 09:20:26','','sec_Login','Scriptcase','190.103.230.207','access',''),(7376,'2020-11-21 09:20:50','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(7377,'2020-11-21 09:20:55','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(7378,'2020-11-21 09:26:40','','sec_Login','Scriptcase','190.103.230.207','access',''),(7379,'2020-11-21 09:26:43','elsa','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(7380,'2020-11-21 09:26:43','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(7381,'2020-11-21 09:26:47','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(7382,'2020-11-21 09:26:48','elsa','form_facturas','Scriptcase','190.103.230.207','access',''),(7383,'2020-11-21 09:26:51','elsa','form_clientes_fcre','Scriptcase','190.103.230.207','access',''),(7384,'2020-11-21 09:27:28','elsa','form_clientes_fcre','Scriptcase','190.103.230.207','insert','--> keys <-- id : 2988||--> fields <-- apeynom (new)  : Lopez Valeria||direccion (new)  : 50 E 80 Y 81||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-11-21||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 124||cuit (new)  : 26619502||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'),(7385,'2020-11-21 09:27:41','elsa','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4473||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201121||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 26619502||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LOPEZ VALERIA||domicilio_cliente (new)  : 50 E 80 Y 81||cliweb (new)  : 2||id_ctacte (new)  : 124||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)  : '),(7386,'2020-11-21 09:27:41','elsa','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(7387,'2020-11-21 09:28:06','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12689||idfactura : 4473||--> fields <-- descripcion (new)  : MEDIAS DE COMPRECION HASTA MUSLO 15-20||cantidad (new)  : 1||precio_unitario (new)  : 1350.00||subtotal (new)  : 1350.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1350.00||art_id (new)  : ||ctacte (new)  : '),(7388,'2020-11-21 09:28:11','elsa','FECAESolicitar','Scriptcase','190.103.230.207','access',''),(7389,'2020-11-21 09:28:14','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(7390,'2020-11-21 11:08:19','','sec_Login','Scriptcase','190.103.230.207','access',''),(7391,'2020-11-21 11:08:21','elsa','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(7392,'2020-11-21 11:08:21','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(7393,'2020-11-21 11:08:26','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(7394,'2020-11-21 11:08:28','elsa','form_facturas','Scriptcase','190.103.230.207','access',''),(7395,'2020-11-21 11:08:48','elsa','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4474||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201121||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30676267685||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LOGARZO S.A. ||domicilio_cliente (new)  : CALLE 27 Y 103||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(7396,'2020-11-21 11:08:49','elsa','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(7397,'2020-11-21 11:09:01','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12690||idfactura : 4474||--> fields <-- descripcion (new)  : ALCOHOL X1LT||cantidad (new)  : 1||precio_unitario (new)  : 206.61||subtotal (new)  : 206.61||porcentaje_iva (new)  : 0.210||iva (new)  : 43.38||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 249.99||art_id (new)  : ||ctacte (new)  : '),(7398,'2020-11-21 11:09:03','elsa','FECAESolicitar','Scriptcase','190.103.230.207','access',''),(7399,'2020-11-21 11:09:05','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(7400,'2020-11-24 07:12:14','','sec_Login','Scriptcase','34.77.104.14','access',''),(7401,'2020-11-24 09:11:43','','sec_Login','Scriptcase','190.103.230.207','access',''),(7402,'2020-11-24 09:11:47','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(7403,'2020-11-24 09:11:47','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(7404,'2020-11-24 09:50:13','','sec_Login','Scriptcase','190.103.230.207','access',''),(7405,'2020-11-24 09:50:16','elsa','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(7406,'2020-11-24 09:50:17','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(7407,'2020-11-24 09:50:22','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(7408,'2020-11-24 09:50:24','elsa','form_facturas','Scriptcase','190.103.230.207','access',''),(7409,'2020-11-24 09:51:20','elsa','form_clientes_fcre','Scriptcase','190.103.230.207','access',''),(7410,'2020-11-24 09:52:20','elsa','form_clientes_fcre','Scriptcase','190.103.230.207','insert','--> keys <-- id : 2989||--> fields <-- apeynom (new)  : Hoj Susana||direccion (new)  : 35 E 6 Y 7 Num 579||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-11-24||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 125||cuit (new)  : 5902662||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'),(7411,'2020-11-24 09:52:27','elsa','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4475||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201124||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5902662||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : HOJ SUSANA||domicilio_cliente (new)  : 35 E 6 Y 7 NUM 579||cliweb (new)  : 2||id_ctacte (new)  : 125||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)  : '),(7412,'2020-11-24 09:52:28','elsa','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(7413,'2020-11-24 09:52:45','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12691||idfactura : 4475||--> fields <-- descripcion (new)  : PLANCHA DE SILICONA ||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)  : '),(7414,'2020-11-24 09:52:48','elsa','FECAESolicitar','Scriptcase','190.103.230.207','access',''),(7415,'2020-11-24 09:52:51','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(7416,'2020-11-24 10:03:44','elsa','form_facturas','Scriptcase','190.103.230.207','access',''),(7417,'2020-11-24 10:04:16','elsa','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4476||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201124||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5250849||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RODRIGUEZ MANUEL||domicilio_cliente (new)  : 15 NUM 465||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)  : '),(7418,'2020-11-24 10:04:17','elsa','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(7419,'2020-11-24 10:04:33','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12692||idfactura : 4476||--> fields <-- descripcion (new)  : ALMOHADILLA TERMICA||cantidad (new)  : 1||precio_unitario (new)  : 3300.00||subtotal (new)  : 3300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3300.00||art_id (new)  : ||ctacte (new)  : '),(7420,'2020-11-24 10:04:39','elsa','FECAESolicitar','Scriptcase','190.103.230.207','access',''),(7421,'2020-11-24 10:04:41','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(7422,'2020-11-24 10:33:35','','sec_Login','Scriptcase','190.103.230.207','access',''),(7423,'2020-11-24 10:34:41','elsa','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(7424,'2020-11-24 10:34:41','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(7425,'2020-11-24 11:05:31','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(7426,'2020-11-24 11:10:23','','sec_Login','Scriptcase','190.103.230.207','access',''),(7427,'2020-11-24 11:10:27','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(7428,'2020-11-24 11:10:27','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(7429,'2020-11-24 11:11:44','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(7430,'2020-11-24 11:12:04','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(7431,'2020-11-24 11:12:05','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(7432,'2020-11-24 11:12:47','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12693||idfactura : 4468||--> fields <-- descripcion (new)  : GASA CORTADA (MUÑOZ , CAMA y SILLA)||cantidad (new)  : 1||precio_unitario (new)  : 6000.00||subtotal (new)  : 6000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(7433,'2020-11-24 11:13:04','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12694||idfactura : 4468||--> fields <-- descripcion (new)  : PAÑAL ADULTO||cantidad (new)  : 150||precio_unitario (new)  : 24.50||subtotal (new)  : 3675.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3675.00||art_id (new)  : ||ctacte (new)  : '),(7434,'2020-11-24 11:16:41','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 12674||idfactura : 4468||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 195.00||subtotal (old)  : 0.000||subtotal (new)  : 585.00||total (old)  : 0.00||total (new)  : 585.00'),(7435,'2020-11-24 11:16:53','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(7436,'2020-11-24 11:16:59','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(7437,'2020-11-24 11:17:33','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(7438,'2020-11-24 11:17:56','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(7439,'2020-11-24 11:18:00','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(7440,'2020-11-24 11:18:01','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(7441,'2020-11-24 11:18:12','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 12673||idfactura : 4468||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1355.00||subtotal (old)  : 0.000||subtotal (new)  : 6775.00||total (old)  : 0.00||total (new)  : 6775.00'),(7442,'2020-11-24 11:18:24','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(7443,'2020-11-24 11:21:54','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(7444,'2020-11-24 11:21:58','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(7445,'2020-11-24 11:22:21','sergio','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4477||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201124||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)  : '),(7446,'2020-11-24 11:22:23','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(7447,'2020-11-24 11:22:40','sergio','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12695||idfactura : 4477||--> 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)  : '),(7448,'2020-11-24 11:37:20','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(7449,'2020-11-24 11:37:24','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(7450,'2020-11-24 11:37:37','sergio','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4478||--> fields <-- numero_factura (new)  : 651||punto_venta (new)  : 4||concepto (new)  : 1||fecha_factura (new)  : 20201124||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)  : '),(7451,'2020-11-24 11:37:37','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(7452,'2020-11-24 11:37:52','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12696||idfactura : 4478||--> fields <-- descripcion (new)  : HOSPITAL 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)  : '),(7453,'2020-11-24 11:38:04','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12697||idfactura : 4478||--> fields <-- descripcion (new)  : GUIAS V 14||cantidad (new)  : 50||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(7454,'2020-11-24 11:38:18','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12698||idfactura : 4478||--> fields <-- descripcion (new)  : ROLLO HIPOALERGENICA 2.5CM||cantidad (new)  : 36||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(7455,'2020-11-24 11:38:32','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12699||idfactura : 4478||--> fields <-- descripcion (new)  : ROLLOS HIPOALERGENICAS 5CM||cantidad (new)  : 30||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(7456,'2020-11-24 11:38:50','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12700||idfactura : 4478||--> fields <-- descripcion (new)  : MASCARAS CON RESERV ADULTO||cantidad (new)  : 30||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(7457,'2020-11-24 11:39:07','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12701||idfactura : 4478||--> fields <-- descripcion (new)  : REGULADORES DE FLUJOS||cantidad (new)  : 50||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(7458,'2020-11-24 11:39:25','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12702||idfactura : 4478||--> fields <-- descripcion (new)  : BOLSAS PARA OVITOS||cantidad (new)  : 10||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(7459,'2020-11-24 11:39:41','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12703||idfactura : 4478||--> fields <-- descripcion (new)  : SONDAS RECTAL 24||cantidad (new)  : 2||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(7460,'2020-11-24 11:39:54','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12704||idfactura : 4478||--> fields <-- descripcion (new)  : SONDAS RECTAL 22||cantidad (new)  : 4||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(7461,'2020-11-24 11:40:15','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12705||idfactura : 4478||--> fields <-- descripcion (new)  : AGUJAS 25/8||cantidad (new)  : 4000||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)  : '),(7462,'2020-11-24 11:41:01','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 12697||idfactura : 4478||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 32.00||subtotal (old)  : 0||subtotal (new)  : 1600.00||total (old)  : 0||total (new)  : 1600.00'),(7463,'2020-11-24 11:41:48','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 12698||idfactura : 4478||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 51.14||subtotal (old)  : 0||subtotal (new)  : 1841.04||total (old)  : 0||total (new)  : 1841.04'),(7464,'2020-11-24 11:42:14','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 12699||idfactura : 4478||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 98.80||subtotal (old)  : 0||subtotal (new)  : 2964.00||total (old)  : 0||total (new)  : 2964.00'),(7465,'2020-11-24 11:42:40','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 12700||idfactura : 4478||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 315.00||subtotal (old)  : 0||subtotal (new)  : 9450.00||total (old)  : 0||total (new)  : 9450.00'),(7466,'2020-11-24 11:43:17','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 12701||idfactura : 4478||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 102.00||subtotal (old)  : 0||subtotal (new)  : 5100.00||total (old)  : 0||total (new)  : 5100.00'),(7467,'2020-11-24 11:43:31','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 12702||idfactura : 4478||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 950.00||subtotal (old)  : 0||subtotal (new)  : 9500.00||total (old)  : 0||total (new)  : 9500.00'),(7468,'2020-11-24 11:44:09','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 12705||idfactura : 4478||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1.82||subtotal (old)  : 0||subtotal (new)  : 7280.00||total (old)  : 0||total (new)  : 7280.00'),(7469,'2020-11-24 11:45:09','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 12703||idfactura : 4478||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 745.00||subtotal (old)  : 0||subtotal (new)  : 1490.00||total (old)  : 0||total (new)  : 1490.00'),(7470,'2020-11-24 11:45:19','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 12704||idfactura : 4478||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 745.00||subtotal (old)  : 0||subtotal (new)  : 2980.00||total (old)  : 0||total (new)  : 2980.00'),(7471,'2020-11-24 11:45:26','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(7472,'2020-11-24 11:47:03','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(7473,'2020-11-24 11:47:15','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(7474,'2020-11-24 11:47:16','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(7475,'2020-11-24 11:48:52','sergio','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12706||idfactura : 4477||--> fields <-- descripcion (new)  : PROLENE 2/0||cantidad (new)  : 15||precio_unitario (new)  : 300.00||subtotal (new)  : 4500.00||porcentaje_iva (new)  : 0.210||iva (new)  : 945.00||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5445.00||art_id (new)  : ||ctacte (new)  : '),(7476,'2020-11-24 11:48:57','sergio','FECAESolicitar','Scriptcase','190.103.230.207','access',''),(7477,'2020-11-24 11:48:59','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(7478,'2020-11-24 17:08:53','','sec_Login','Scriptcase','190.103.230.207','access',''),(7479,'2020-11-24 17:08:56','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(7480,'2020-11-24 17:08:56','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(7481,'2020-11-24 17:09:49','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(7482,'2020-11-24 17:09:56','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(7483,'2020-11-24 17:09:57','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(7484,'2020-11-24 17:11:46','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12707||idfactura : 4478||--> fields <-- descripcion (new)  : TUBOS ENDOTRAQUEALES 7.5||cantidad (new)  : 20||precio_unitario (new)  : 128.00||subtotal (new)  : 2560.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2560.00||art_id (new)  : ||ctacte (new)  : '),(7485,'2020-11-24 17:15:44','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(7486,'2020-11-24 17:16:28','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(7487,'2020-11-24 17:17:38','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(7488,'2020-11-24 17:20:11','','sec_Login','Scriptcase','190.103.230.207','access',''),(7489,'2020-11-24 18:28:47','','sec_Login','Scriptcase','190.103.230.207','access',''),(7490,'2020-11-24 18:28:51','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(7491,'2020-11-24 18:28:51','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(7492,'2020-11-24 18:28:59','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(7493,'2020-11-24 18:29:01','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(7494,'2020-11-24 18:29:14','sergio','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4479||--> fields <-- numero_factura (new)  : 649||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201124||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 20||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999063825||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE DAIREAUX||domicilio_cliente (new)  : LEVALLE 150||cliweb (new)  : 2||id_ctacte (new)  : 19||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(7495,'2020-11-24 18:29:15','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(7496,'2020-11-24 18:29:33','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12708||idfactura : 4479||--> fields <-- descripcion (new)  : CUBRE COLCHON PVC 1 PLAZA||cantidad (new)  : 60||precio_unitario (new)  : 487.60||subtotal (new)  : 29256.20||porcentaje_iva (new)  : 0.210||iva (new)  : 6143.80||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 35400.00||art_id (new)  : ||ctacte (new)  : '),(7497,'2020-11-24 18:30:00','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12709||idfactura : 4479||--> fields <-- descripcion (new)  : BOTAS DESCARTABLES||cantidad (new)  : 500||precio_unitario (new)  : 27.27||subtotal (new)  : 13636.36||porcentaje_iva (new)  : 0.210||iva (new)  : 2863.63||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16499.99||art_id (new)  : ||ctacte (new)  : '),(7498,'2020-11-24 18:30:24','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12710||idfactura : 4479||--> fields <-- descripcion (new)  : ROLLOS SONY UPPS 110||cantidad (new)  : 10||precio_unitario (new)  : 1874.38||subtotal (new)  : 18743.80||porcentaje_iva (new)  : 0.210||iva (new)  : 3936.19||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22679.99||art_id (new)  : ||ctacte (new)  : '),(7499,'2020-11-24 18:30:26','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(7500,'2020-11-24 18:31:01','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(7501,'2020-11-24 19:08:16','','sec_Login','Scriptcase','190.103.230.207','access',''),(7502,'2020-11-24 19:08:18','elsa','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(7503,'2020-11-24 19:08:19','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(7504,'2020-11-24 19:08:23','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(7505,'2020-11-24 19:08:25','elsa','form_facturas','Scriptcase','190.103.230.207','access',''),(7506,'2020-11-24 19:08:31','elsa','form_clientes_fcre','Scriptcase','190.103.230.207','access',''),(7507,'2020-11-24 19:09:11','elsa','form_clientes_fcre','Scriptcase','190.103.230.207','insert','--> keys <-- id : 2990||--> fields <-- apeynom (new)  : Faraone Debora||direccion (new)  : 5 E 31 Y 32||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-11-24||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 126||cuit (new)  : 42677867||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'),(7508,'2020-11-24 19:09:22','elsa','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4480||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201124||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 42677867||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : FARAONE DEBORA||domicilio_cliente (new)  : 5 E 31 Y 32||cliweb (new)  : 2||id_ctacte (new)  : 126||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(7509,'2020-11-24 19:09:22','elsa','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(7510,'2020-11-24 19:09:32','elsa','form_facturas','Scriptcase','190.103.230.207','update','--> keys <-- idfacturas : 4480||--> fields <-- cond_iva_comprador (old)  : 1||cond_iva_comprador (new)  : 5'),(7511,'2020-11-24 19:10:13','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12711||idfactura : 4480||--> fields <-- descripcion (new)  : FAJA 3 BANDAS REGULABLE||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)  : '),(7512,'2020-11-24 19:10:19','elsa','FECAESolicitar','Scriptcase','190.103.230.207','access',''),(7513,'2020-11-24 19:10:20','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(7514,'2020-11-24 19:10:48','elsa','grid_clientes','Scriptcase','190.103.230.207','access',''),(7515,'2020-11-24 19:11:02','elsa','form_clientes','Scriptcase','190.103.230.207','access',''),(7516,'2020-11-24 19:11:14','elsa','grid_clientes','Scriptcase','190.103.230.207','access',''),(7517,'2020-11-25 09:03:39','','sec_Login','Scriptcase','190.103.230.207','access',''),(7518,'2020-11-25 09:04:37','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(7519,'2020-11-25 09:04:37','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(7520,'2020-11-25 09:04:45','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(7521,'2020-11-25 09:40:02','','sec_Login','Scriptcase','190.103.230.207','access',''),(7522,'2020-11-25 09:40:05','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(7523,'2020-11-25 09:40:05','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(7524,'2020-11-25 09:40:13','sergio','grid_fac_cons','Scriptcase','190.103.230.207','access',''),(7525,'2020-11-25 09:44:59','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(7526,'2020-11-25 09:45:02','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(7527,'2020-11-25 09:45:16','sergio','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4481||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201125||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)  : '),(7528,'2020-11-25 09:45:17','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(7529,'2020-11-25 09:45:44','sergio','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12712||idfactura : 4481||--> fields <-- descripcion (new)  : Chupetes precordiales para electrocardiografo||cantidad (new)  : 8||precio_unitario (new)  : 235.53||subtotal (new)  : 1884.30||porcentaje_iva (new)  : 0.210||iva (new)  : 395.70||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2280.00||art_id (new)  : ||ctacte (new)  : '),(7530,'2020-11-25 09:45:47','sergio','FECAESolicitar','Scriptcase','190.103.230.207','access',''),(7531,'2020-11-25 09:45:50','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(7532,'2020-11-25 09:46:31','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(7533,'2020-11-25 09:46:52','sergio','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4482||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201125||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)  : '),(7534,'2020-11-25 09:46:53','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(7535,'2020-11-25 09:47:38','sergio','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12713||idfactura : 4482||--> fields <-- descripcion (new)  : Focos para laringo||cantidad (new)  : 6||precio_unitario (new)  : 626.44||subtotal (new)  : 3758.68||porcentaje_iva (new)  : 0.210||iva (new)  : 789.32||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4548.00||art_id (new)  : ||ctacte (new)  : '),(7536,'2020-11-25 09:47:41','sergio','FECAESolicitar','Scriptcase','190.103.230.207','access',''),(7537,'2020-11-25 09:47:43','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(7538,'2020-11-25 09:52:07','','sec_Login','Scriptcase','190.175.155.236','access',''),(7539,'2020-11-25 09:52:13','admin','sec_Login','User','190.175.155.236','login','¡Ingresado en el sistema!'),(7540,'2020-11-25 09:52:13','admin','sec_menu','Scriptcase','190.175.155.236','access',''),(7541,'2020-11-25 09:52:29','admin','grid_fac_cons','Scriptcase','190.175.155.236','access',''),(7542,'2020-11-25 09:57:14','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(7543,'2020-11-25 09:57:44','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(7544,'2020-11-25 09:57:45','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(7545,'2020-11-25 09:58:49','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12714||idfactura : 4478||--> fields <-- descripcion (new)  : MASCARAS VENTURI ADULTO||cantidad (new)  : 20||precio_unitario (new)  : 190.50||subtotal (new)  : 3810.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3810.00||art_id (new)  : ||ctacte (new)  : '),(7546,'2020-11-25 09:58:57','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(7547,'2020-11-25 10:02:53','sergio','grid_fac_cons','Scriptcase','190.103.230.207','access',''),(7548,'2020-11-25 10:04:59','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(7549,'2020-11-25 10:06:02','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(7550,'2020-11-25 10:06:33','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(7551,'2020-11-25 10:09:37','sergio','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4483||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201125||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)  : '),(7552,'2020-11-25 10:09:38','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(7553,'2020-11-25 10:10:02','sergio','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12715||idfactura : 4483||--> fields <-- descripcion (new)  : FACTURA Nª 772||cantidad (new)  : 1||precio_unitario (new)  : 6115.70||subtotal (new)  : 6115.70||porcentaje_iva (new)  : 0.210||iva (new)  : 1284.29||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7399.99||art_id (new)  : ||ctacte (new)  : '),(7554,'2020-11-25 10:10:34','sergio','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12716||idfactura : 4483||--> fields <-- descripcion (new)  : FACTURA Nª 773||cantidad (new)  : 1||precio_unitario (new)  : 12491.73||subtotal (new)  : 12491.74||porcentaje_iva (new)  : 0.210||iva (new)  : 2623.26||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15115.00||art_id (new)  : ||ctacte (new)  : '),(7555,'2020-11-25 10:11:00','sergio','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12717||idfactura : 4483||--> fields <-- descripcion (new)  : FACTURA Nª 776||cantidad (new)  : 1||precio_unitario (new)  : 16569.40||subtotal (new)  : 16569.40||porcentaje_iva (new)  : 0.210||iva (new)  : 3479.57||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20048.97||art_id (new)  : ||ctacte (new)  : '),(7556,'2020-11-25 10:11:23','sergio','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12718||idfactura : 4483||--> fields <-- descripcion (new)  : FACTURA Nª 778||cantidad (new)  : 1||precio_unitario (new)  : 2123.96||subtotal (new)  : 2123.97||porcentaje_iva (new)  : 0.210||iva (new)  : 446.03||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2570.00||art_id (new)  : ||ctacte (new)  : '),(7557,'2020-11-25 10:11:52','sergio','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12719||idfactura : 4483||--> fields <-- descripcion (new)  : FACTURA Nª 779||cantidad (new)  : 1||precio_unitario (new)  : 2355.37||subtotal (new)  : 2355.37||porcentaje_iva (new)  : 0.210||iva (new)  : 494.62||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2849.99||art_id (new)  : ||ctacte (new)  : '),(7558,'2020-11-25 10:12:21','sergio','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12720||idfactura : 4483||--> fields <-- descripcion (new)  : FACTURA Nª 782||cantidad (new)  : 1||precio_unitario (new)  : 42342.13||subtotal (new)  : 42342.13||porcentaje_iva (new)  : 0.210||iva (new)  : 8891.84||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 51233.97||art_id (new)  : ||ctacte (new)  : '),(7559,'2020-11-25 10:12:45','sergio','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12721||idfactura : 4483||--> fields <-- descripcion (new)  : FACTURA Nª 787||cantidad (new)  : 1||precio_unitario (new)  : 8764.45||subtotal (new)  : 8764.45||porcentaje_iva (new)  : 0.210||iva (new)  : 1840.53||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10604.98||art_id (new)  : ||ctacte (new)  : '),(7560,'2020-11-25 10:13:17','sergio','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12722||idfactura : 4483||--> fields <-- descripcion (new)  : FACTURA Nª 788||cantidad (new)  : 1||precio_unitario (new)  : 1884.29||subtotal (new)  : 1884.30||porcentaje_iva (new)  : 0.210||iva (new)  : 395.70||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2280.00||art_id (new)  : ||ctacte (new)  : '),(7561,'2020-11-25 10:13:41','sergio','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12723||idfactura : 4483||--> fields <-- descripcion (new)  : FACTURA Nª 789||cantidad (new)  : 1||precio_unitario (new)  : 3758.67||subtotal (new)  : 3758.68||porcentaje_iva (new)  : 0.210||iva (new)  : 789.32||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4548.00||art_id (new)  : ||ctacte (new)  : '),(7562,'2020-11-25 10:13:45','admin','grid_fac_cons','Scriptcase','190.175.155.236','access',''),(7563,'2020-11-25 10:13:48','sergio','pdfreport_cta_cte','Scriptcase','190.103.230.207','access',''),(7564,'2020-11-25 10:14:41','sergio','form_factura_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 12717||idfactura : 4483||--> fields <-- porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0'),(7565,'2020-11-25 10:15:08','sergio','form_factura_detalle','Scriptcase','190.103.230.207','delete','--> keys <-- idfactura_detalle : 12717||idfactura : 4483||--> fields <-- descripcion (old)  : FACTURA Nª 776||cantidad (old)  : 1||precio_unitario (old)  : 16569.40||subtotal (old)  : 16569.40||porcentaje_iva (old)  : 0||iva (old)  : 3479.57||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 20048.97||art_id (old)  : ||ctacte (old)  : '),(7566,'2020-11-25 10:15:41','sergio','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12724||idfactura : 4483||--> fields <-- descripcion (new)  : FACTURA Nª 776||cantidad (new)  : 1||precio_unitario (new)  : 16599.15||subtotal (new)  : 16599.16||porcentaje_iva (new)  : 0.210||iva (new)  : 3485.82||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20084.98||art_id (new)  : ||ctacte (new)  : '),(7567,'2020-11-25 10:15:49','sergio','pdfreport_cta_cte','Scriptcase','190.103.230.207','access',''),(7568,'2020-11-25 10:16:18','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(7569,'2020-11-25 10:21:11','admin','grid_fac_cons','Scriptcase','190.175.155.236','access',''),(7570,'2020-11-25 10:22:31','','sec_Login','Scriptcase','190.175.155.236','access',''),(7571,'2020-11-25 10:26:11','','sec_Login','Scriptcase','190.103.230.207','access',''),(7572,'2020-11-25 10:26:13','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(7573,'2020-11-25 10:26:13','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(7574,'2020-11-25 10:35:29','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(7575,'2020-11-25 10:37:17','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(7576,'2020-11-25 10:37:24','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(7577,'2020-11-25 10:37:24','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(7578,'2020-11-25 10:37:27','sergio','FECAESolicitar','Scriptcase','190.103.230.207','access',''),(7579,'2020-11-25 10:37:29','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(7580,'2020-11-25 10:37:34','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(7581,'2020-11-25 10:37:36','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(7582,'2020-11-25 10:37:38','sergio','FECAESolicitar','Scriptcase','190.103.230.207','access',''),(7583,'2020-11-25 10:37:40','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(7584,'2020-11-25 10:37:46','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(7585,'2020-11-25 10:37:47','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(7586,'2020-11-25 10:37:49','sergio','FECAESolicitar','Scriptcase','190.103.230.207','access',''),(7587,'2020-11-25 10:37:51','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(7588,'2020-11-25 10:37:55','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(7589,'2020-11-25 10:37:55','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(7590,'2020-11-25 10:37:59','sergio','FECAESolicitar','Scriptcase','190.103.230.207','access',''),(7591,'2020-11-25 10:38:01','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(7592,'2020-11-25 11:00:47','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(7593,'2020-11-25 11:06:01','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(7594,'2020-11-25 11:06:03','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(7595,'2020-11-25 11:06:16','sergio','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4488||--> fields <-- numero_factura (new)  : 650||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201125||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)  : '),(7596,'2020-11-25 11:06:17','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(7597,'2020-11-25 11:06:37','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12725||idfactura : 4488||--> fields <-- descripcion (new)  : FRASCOS HUMIDIFICADORES||cantidad (new)  : 2||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0.210||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(7598,'2020-11-25 11:06:38','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(7599,'2020-11-25 11:07:04','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(7600,'2020-11-25 12:01:09','','sec_Login','Scriptcase','190.103.230.207','access',''),(7601,'2020-11-25 12:01:47','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(7602,'2020-11-25 12:01:49','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(7603,'2020-11-25 16:49:26','','sec_Login','Scriptcase','190.103.230.207','access',''),(7604,'2020-11-25 16:49:30','','sec_Login','Scriptcase','190.103.230.207','access',''),(7605,'2020-11-25 16:49:34','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(7606,'2020-11-25 16:49:35','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(7607,'2020-11-25 16:52:47','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(7608,'2020-11-25 16:52:50','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(7609,'2020-11-25 16:53:04','sergio','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4489||--> fields <-- numero_factura (new)  : 700||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201125||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999056314||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE ROQUE PEREZ||domicilio_cliente (new)  : MITRE 117||cliweb (new)  : 2||id_ctacte (new)  : 1||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(7610,'2020-11-25 16:53:05','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(7611,'2020-11-25 16:53:29','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12726||idfactura : 4489||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100CC||cantidad (new)  : 1000||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(7612,'2020-11-25 16:53:30','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(7613,'2020-11-25 16:54:39','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(7614,'2020-11-25 16:55:02','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(7615,'2020-11-25 16:55:04','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(7616,'2020-11-25 16:55:22','sergio','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4490||--> fields <-- numero_factura (new)  : 701||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201125||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20205865330||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MOLINA MARTIN||domicilio_cliente (new)  : GRAL ALVEAR||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(7617,'2020-11-25 16:55:23','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(7618,'2020-11-25 16:55:45','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12727||idfactura : 4490||--> fields <-- descripcion (new)  : CATETER Nª 14||cantidad (new)  : 12||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(7619,'2020-11-25 16:55:57','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12728||idfactura : 4490||--> fields <-- descripcion (new)  : CATETER Nª 16||cantidad (new)  : 12||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(7620,'2020-11-25 16:56:07','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12729||idfactura : 4490||--> fields <-- descripcion (new)  : CATETER Nª 18||cantidad (new)  : 12||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(7621,'2020-11-25 16:56:19','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12730||idfactura : 4490||--> fields <-- descripcion (new)  : GUIAS V 13||cantidad (new)  : 10||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(7622,'2020-11-25 16:56:35','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12731||idfactura : 4490||--> fields <-- descripcion (new)  : CAJAS GUANTES NITRILO M||cantidad (new)  : 6||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(7623,'2020-11-25 16:56:38','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(7624,'2020-11-25 16:57:48','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(7625,'2020-11-25 17:17:50','','sec_Login','Scriptcase','190.103.230.207','access',''),(7626,'2020-11-25 17:18:07','elsa','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(7627,'2020-11-25 17:18:07','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(7628,'2020-11-25 17:18:18','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(7629,'2020-11-25 17:18:21','elsa','form_facturas','Scriptcase','190.103.230.207','access',''),(7630,'2020-11-25 17:18:58','elsa','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4491||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201125||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)  : '),(7631,'2020-11-25 17:18:58','elsa','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(7632,'2020-11-25 17:20:29','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12732||idfactura : 4491||--> 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)  : '),(7633,'2020-11-25 17:20:42','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12733||idfactura : 4491||--> 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)  : '),(7634,'2020-11-25 17:21:12','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12734||idfactura : 4491||--> fields <-- descripcion (new)  : PORTAOBJETOS||cantidad (new)  : 1||precio_unitario (new)  : 132.23||subtotal (new)  : 132.23||porcentaje_iva (new)  : 0.210||iva (new)  : 27.76||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 159.99||art_id (new)  : ||ctacte (new)  : '),(7635,'2020-11-25 17:21:36','elsa','FECAESolicitar','Scriptcase','190.103.230.207','access',''),(7636,'2020-11-25 17:21:38','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(7637,'2020-11-26 10:41:35','','sec_Login','Scriptcase','190.103.230.207','access',''),(7638,'2020-11-26 10:41:39','elsa','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(7639,'2020-11-26 10:41:39','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(7640,'2020-11-26 10:41:45','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(7641,'2020-11-26 10:41:47','elsa','form_facturas','Scriptcase','190.103.230.207','access',''),(7642,'2020-11-26 10:42:11','elsa','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4492||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201126||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)  : '),(7643,'2020-11-26 10:42:12','elsa','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(7644,'2020-11-26 10:42:32','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12735||idfactura : 4492||--> fields <-- descripcion (new)  : CUELLO MARTA - BOTA X 30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 743.80||subtotal (new)  : 743.80||porcentaje_iva (new)  : 0.210||iva (new)  : 156.19||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 899.99||art_id (new)  : ||ctacte (new)  : '),(7645,'2020-11-26 10:43:05','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12736||idfactura : 4492||--> fields <-- descripcion (new)  : AGUJAS||cantidad (new)  : 50||precio_unitario (new)  : 4.13||subtotal (new)  : 206.61||porcentaje_iva (new)  : 0.210||iva (new)  : 43.38||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 249.99||art_id (new)  : ||ctacte (new)  : '),(7646,'2020-11-26 10:46:35','','sec_Login','Scriptcase','190.103.230.207','access',''),(7647,'2020-11-26 10:46:38','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(7648,'2020-11-26 10:46:39','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(7649,'2020-11-26 10:46:46','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(7650,'2020-11-26 10:47:01','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(7651,'2020-11-26 10:47:24','elsa','FECAESolicitar','Scriptcase','190.103.230.207','access',''),(7652,'2020-11-26 10:47:27','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(7653,'2020-11-26 10:47:52','elsa','form_facturas','Scriptcase','190.103.230.207','access',''),(7654,'2020-11-26 10:48:12','elsa','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4493||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201126||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)  : '),(7655,'2020-11-26 10:48:12','elsa','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(7656,'2020-11-26 10:48:35','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12737||idfactura : 4493||--> fields <-- descripcion (new)  : TIRAS REACTIVAS TRUE X 50 ||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)  : '),(7657,'2020-11-26 10:48:39','elsa','FECAESolicitar','Scriptcase','190.103.230.207','access',''),(7658,'2020-11-26 10:48:40','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(7659,'2020-11-26 10:48:41','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(7660,'2020-11-26 10:48:50','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(7661,'2020-11-26 10:48:52','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(7662,'2020-11-26 10:49:04','sergio','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4494||--> fields <-- numero_factura (new)  : 702||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201126||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 39921940||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BELEN CALABRESE||domicilio_cliente (new)  : DAIREAUX||cliweb (new)  : 2||id_ctacte (new)  : 32||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)  : '),(7663,'2020-11-26 10:49:06','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(7664,'2020-11-26 10:49:25','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12738||idfactura : 4494||--> fields <-- descripcion (new)  : ESPECULOS M||cantidad (new)  : 500||precio_unitario (new)  : 29.08||subtotal (new)  : 14540.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14540.00||art_id (new)  : ||ctacte (new)  : '),(7665,'2020-11-26 10:49:28','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(7666,'2020-11-26 11:32:58','','sec_Login','Scriptcase','190.103.230.207','access',''),(7667,'2020-11-26 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11:39:08','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12742||idfactura : 4495||--> fields <-- descripcion (new)  : 40/8||cantidad (new)  : 2||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(7677,'2020-11-26 11:39:18','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12743||idfactura : 4495||--> fields <-- descripcion (new)  : 25/8||cantidad (new)  : 2||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(7678,'2020-11-26 11:39:28','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12744||idfactura : 4495||--> fields <-- descripcion (new)  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0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(7681,'2020-11-26 11:40:20','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12747||idfactura : 4495||--> fields <-- descripcion (new)  : ROLLO 50X30||cantidad (new)  : 10||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(7682,'2020-11-26 11:40:31','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12748||idfactura : 4495||--> fields <-- descripcion (new)  : ROLLO 45X30||cantidad (new)  : 10||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(7683,'2020-11-26 11:40:49','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12749||idfactura : 4495||--> fields <-- descripcion (new)  : APOSITOS 10X12||cantidad (new)  : 50||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(7684,'2020-11-26 11:41:06','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12750||idfactura : 4495||--> fields <-- descripcion (new)  : CINTA PAPEL 24MM||cantidad (new)  : 10||precio_unitario (new)  : 0.00||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(7685,'2020-11-26 11:41:39','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12751||idfactura : 4495||--> fields <-- descripcion (new)  : ARROW 14G||cantidad (new)  : 6||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(7686,'2020-11-26 11:41:49','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12752||idfactura : 4495||--> fields <-- descripcion (new)  : JERINGAS DE 20CC||cantidad (new)  : 100||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(7687,'2020-11-26 11:42:01','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12753||idfactura : 4495||--> fields <-- descripcion (new)  : JERINGAS DE 10CC||cantidad (new)  : 100||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva 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11:42:38','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12756||idfactura : 4495||--> fields <-- descripcion (new)  : FOLEY Nª 16 2V||cantidad (new)  : 10||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(7691,'2020-11-26 11:43:03','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12757||idfactura : 4495||--> fields <-- descripcion (new)  : GUANTES LATEX M||cantidad (new)  : 20||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(7692,'2020-11-26 11:44:14','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 12739||idfactura : 4495||--> fields 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(new)  : 665.00'),(7708,'2020-11-26 11:54:47','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 12749||idfactura : 4495||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 57.00||subtotal (old)  : 0||subtotal (new)  : 2850.00||total (old)  : 0||total (new)  : 2850.00'),(7709,'2020-11-26 11:54:59','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 12750||idfactura : 4495||--> fields <-- precio_unitario (old)  : 0.00||precio_unitario (new)  : 175.00||subtotal (old)  : 0||subtotal (new)  : 1750.00||total (old)  : 0||total (new)  : 1750.00'),(7710,'2020-11-26 11:55:39','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 12751||idfactura : 4495||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 3075.00||subtotal (old)  : 0||subtotal (new)  : 18450.00||total (old)  : 0||total (new)  : 18450.00'),(7711,'2020-11-26 11:55:51','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(7712,'2020-11-26 11:55:57','sergio','pdfreport_presupuesto','Scriptcase','190.103.230.207','access',''),(7713,'2020-11-26 11:56:27','','sec_Login_mob','Scriptcase','190.103.230.207','access',''),(7714,'2020-11-26 11:56:34','elsa','sec_Login_mob','User','190.103.230.207','login','¡Ingresado en el sistema!'),(7715,'2020-11-26 11:56:35','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(7716,'2020-11-26 11:56:46','elsa','grid_remitos','Scriptcase','190.103.230.207','access',''),(7717,'2020-11-26 11:56:51','elsa','pdfreport_presupuesto','Scriptcase','190.103.230.207','access',''),(7718,'2020-11-26 11:57:21','elsa','grid_remitos','Scriptcase','190.103.230.207','access',''),(7719,'2020-11-26 11:57:22','','sec_Login_mob','Scriptcase','190.103.230.207','access',''),(7720,'2020-11-26 12:04:24','','sec_Login','Scriptcase','190.103.230.207','access',''),(7721,'2020-11-26 12:04:34','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(7722,'2020-11-26 12:04:34','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(7723,'2020-11-26 12:06:11','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(7724,'2020-11-26 12:07:38','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(7725,'2020-11-26 12:08:15','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(7726,'2020-11-26 12:08:44','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(7727,'2020-11-26 12:08:45','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(7728,'2020-11-26 12:08:58','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12758||idfactura : 4455||--> fields <-- descripcion (new)  : RECOLECTORES ORINA||cantidad (new)  : 10||precio_unitario (new)  : 30.00||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)  : '),(7729,'2020-11-26 12:09:03','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(7730,'2020-11-26 12:09:15','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(7731,'2020-11-26 12:09:22','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(7732,'2020-11-26 12:09:24','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(7733,'2020-11-26 12:09:26','sergio','FECAESolicitar','Scriptcase','190.103.230.207','access',''),(7734,'2020-11-26 12:09:28','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(7735,'2020-11-26 12:28:13','','sec_Login','Scriptcase','18.202.235.188','access',''),(7736,'2020-11-26 19:40:36','','sec_Login','Scriptcase','190.103.230.207','access',''),(7737,'2020-11-26 19:40:39','elsa','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(7738,'2020-11-26 19:40:40','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(7739,'2020-11-26 19:40:43','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(7740,'2020-11-26 19:40:45','elsa','form_facturas','Scriptcase','190.103.230.207','access',''),(7741,'2020-11-26 19:40:52','elsa','form_clientes_fcre','Scriptcase','190.103.230.207','access',''),(7742,'2020-11-26 19:41:56','elsa','form_clientes_fcre','Scriptcase','190.103.230.207','insert','--> keys <-- id : 2991||--> fields <-- apeynom (new)  : Benites Cecilia||direccion (new)  : 35 E 3 Y 4||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-11-26||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 127||cuit (new)  : 23859327||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'),(7743,'2020-11-26 19:42:04','elsa','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4497||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201126||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23859327||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BENITES CECILIA||domicilio_cliente (new)  : 35 E 3 Y 4||cliweb (new)  : 2||id_ctacte (new)  : 127||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)  : '),(7744,'2020-11-26 19:42:05','elsa','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(7745,'2020-11-26 19:42:20','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12759||idfactura : 4497||--> fields <-- descripcion (new)  : REPUESTOS DE TENSIOMETRO||cantidad (new)  : 1||precio_unitario (new)  : 960.00||subtotal (new)  : 960.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 960.00||art_id (new)  : ||ctacte (new)  : '),(7746,'2020-11-26 19:42:23','elsa','FECAESolicitar','Scriptcase','190.103.230.207','access',''),(7747,'2020-11-26 19:42:25','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(7748,'2020-11-27 10:06:53','','sec_Login','Scriptcase','190.103.230.207','access',''),(7749,'2020-11-27 10:07:00','elsa','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(7750,'2020-11-27 10:07:00','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(7751,'2020-11-27 10:07:26','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(7752,'2020-11-27 10:07:31','elsa','form_facturas','Scriptcase','190.103.230.207','access',''),(7753,'2020-11-27 10:08:04','elsa','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4498||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201127||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 6389315||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NORMA MARCELA PALAZZO||domicilio_cliente (new)  : 27 NRO 733||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)  : '),(7754,'2020-11-27 10:08:04','elsa','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(7755,'2020-11-27 10:08:26','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12760||idfactura : 4498||--> fields <-- descripcion (new)  : Manoplas||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)  : '),(7756,'2020-11-27 10:08:29','elsa','FECAESolicitar','Scriptcase','190.103.230.207','access',''),(7757,'2020-11-27 10:08:32','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(7758,'2020-11-27 10:45:34','','sec_Login','Scriptcase','190.103.230.207','access',''),(7759,'2020-11-27 10:45:38','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(7760,'2020-11-27 10:45:38','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(7761,'2020-11-27 10:45:52','sergio','grid_fac_cons','Scriptcase','190.103.230.207','access',''),(7762,'2020-11-27 10:51:36','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(7763,'2020-11-27 10:51:38','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(7764,'2020-11-27 10:51:53','sergio','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4499||--> fields <-- numero_factura (new)  : 704||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201127||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)  : '),(7765,'2020-11-27 10:51:55','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(7766,'2020-11-27 10:52:50','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12761||idfactura : 4499||--> fields <-- descripcion (new)  : ALCOHOL X 500CC||cantidad (new)  : 60||precio_unitario (new)  : 200.00||subtotal (new)  : 12000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12000.00||art_id (new)  : ||ctacte (new)  : '),(7767,'2020-11-27 10:53:07','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12762||idfactura : 4499||--> fields <-- descripcion (new)  : DIRECCION DE SALUD GRAL ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(7768,'2020-11-27 10:53:10','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(7769,'2020-11-27 10:53:32','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(7770,'2020-11-27 11:24:19','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(7771,'2020-11-27 11:24:30','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(7772,'2020-11-27 11:24:43','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(7773,'2020-11-27 11:24:50','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(7774,'2020-11-27 11:26:09','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 12725||idfactura : 4488||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 428.92||subtotal (old)  : 0.000||subtotal (new)  : 857.85||iva (old)  : 0.000||iva (new)  : 180.14||total (old)  : 0.00||total (new)  : 1037.99'),(7775,'2020-11-27 11:26:36','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12763||idfactura : 4488||--> fields <-- descripcion (new)  : SUTURA NYLON 4/0||cantidad (new)  : 36||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)  : '),(7776,'2020-11-27 11:26:50','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12764||idfactura : 4488||--> fields <-- descripcion (new)  : ELECTRODOS 3M||cantidad (new)  : 50||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)  : '),(7777,'2020-11-27 11:26:57','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(7778,'2020-11-27 11:26:57','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(7779,'2020-11-27 11:30:05','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(7780,'2020-11-27 11:30:05','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(7781,'2020-11-27 11:30:35','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 12763||idfactura : 4488||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 235.53||subtotal (old)  : 0.000||subtotal (new)  : 8479.34||iva (old)  : 0.000||iva (new)  : 1780.66||total (old)  : 0.00||total (new)  : 10260.00'),(7782,'2020-11-27 11:30:44','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 12764||idfactura : 4488||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 15.70||subtotal (old)  : 0.000||subtotal (new)  : 785.12||iva (old)  : 0.000||iva (new)  : 164.87||total (old)  : 0.00||total (new)  : 949.99'),(7783,'2020-11-27 11:30:49','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(7784,'2020-11-27 11:31:04','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(7785,'2020-11-27 11:31:39','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(7786,'2020-11-27 11:31:45','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(7787,'2020-11-27 11:31:47','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(7788,'2020-11-27 11:31:53','sergio','FECAESolicitar','Scriptcase','190.103.230.207','access',''),(7789,'2020-11-27 11:31:56','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(7790,'2020-11-27 11:35:20','sergio','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4501||--> fields <-- numero_factura (new)  : 705||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201127||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)  : '),(7791,'2020-11-27 11:35:22','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(7792,'2020-11-27 11:37:45','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12765||idfactura : 4501||--> fields <-- descripcion (new)  : K30||cantidad (new)  : 10||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(7793,'2020-11-27 11:37:56','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12766||idfactura : 4501||--> fields <-- descripcion (new)  : OVATAS DE 20CM||cantidad (new)  : 10||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(7794,'2020-11-27 11:38:06','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12767||idfactura : 4501||--> fields <-- descripcion (new)  : OVATAS DE 10CC||cantidad (new)  : 10||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(7795,'2020-11-27 11:38:26','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12768||idfactura : 4501||--> fields <-- descripcion (new)  : ROLLO TELA ADHESIVA 10CM||cantidad (new)  : 24||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(7796,'2020-11-27 11:38:35','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12769||idfactura : 4501||--> fields <-- descripcion (new)  : ESPECULOS M ||cantidad (new)  : 100||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(7797,'2020-11-27 11:38:49','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12770||idfactura : 4501||--> fields <-- descripcion (new)  : PIEZAS DE HASAS HIDROSAN||cantidad (new)  : 15||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(7798,'2020-11-27 11:39:07','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12771||idfactura : 4501||--> fields <-- descripcion (new)  : GUANTES ESTERILES 7||cantidad (new)  : 50||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(7799,'2020-11-27 11:39:19','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12772||idfactura : 4501||--> fields <-- descripcion (new)  : GUANTES ESTERILES 7.5||cantidad (new)  : 50||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(7800,'2020-11-27 11:40:01','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12773||idfactura : 4501||--> fields <-- descripcion (new)  : GUANTES ESTERILES 8||cantidad (new)  : 100||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(7801,'2020-11-27 11:40:36','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(7802,'2020-11-27 17:10:11','','sec_Login','Scriptcase','190.103.230.207','access',''),(7803,'2020-11-27 17:10:14','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(7804,'2020-11-27 17:10:15','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(7805,'2020-11-27 17:10:25','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(7806,'2020-11-27 17:11:10','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(7807,'2020-11-27 17:11:16','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(7808,'2020-11-27 17:11:17','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(7809,'2020-11-27 17:11:23','sergio','FECAESolicitar','Scriptcase','190.103.230.207','access',''),(7810,'2020-11-27 17:11:26','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(7811,'2020-11-27 17:11:29','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(7812,'2020-11-27 17:11:30','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(7813,'2020-11-27 17:11:33','sergio','FECAESolicitar','Scriptcase','190.103.230.207','access',''),(7814,'2020-11-27 17:11:34','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(7815,'2020-11-27 17:15:54','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(7816,'2020-11-27 17:15:55','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(7817,'2020-11-27 17:16:51','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 12762||idfactura : 4499||--> fields <-- descripcion (old)  : DIRECCION DE SALUD GRAL ALVEAR||descripcion (new)  : CAJAS GUANTES NITRILO ||cantidad (old)  : 0||cantidad (new)  : 10||precio_unitario (old)  : 0.000||precio_unitario (new)  : 2600.00||subtotal (old)  : 0.000||subtotal (new)  : 26000.00||total (old)  : 0.00||total (new)  : 26000.00'),(7818,'2020-11-27 17:17:09','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12774||idfactura : 4499||--> 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)  : '),(7819,'2020-11-27 17:17:16','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(7820,'2020-11-27 17:34:46','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(7821,'2020-11-28 11:11:27','','sec_Login','Scriptcase','190.103.230.207','access',''),(7822,'2020-11-28 11:11:31','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(7823,'2020-11-28 11:11:32','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(7824,'2020-11-28 11:14:44','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(7825,'2020-11-28 11:14:48','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(7826,'2020-11-28 11:14:59','sergio','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4504||--> fields <-- numero_factura (new)  : 706||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201128||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20629605||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ARLEGO DARIO||domicilio_cliente (new)  : SAN JUAN 232        PERGAMINO||cliweb (new)  : 2||id_ctacte (new)  : 27||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)  : '),(7827,'2020-11-28 11:15:00','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(7828,'2020-11-28 11:15:18','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12775||idfactura : 4504||--> fields <-- descripcion (new)  : BOTAS DESCARTABLES||cantidad (new)  : 500||precio_unitario (new)  : 30.00||subtotal (new)  : 15000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15000.00||art_id (new)  : ||ctacte (new)  : '),(7829,'2020-11-28 11:15:21','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(7830,'2020-11-28 11:16:17','','sec_Login','Scriptcase','190.103.230.207','access',''),(7831,'2020-11-28 11:16:23','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(7832,'2020-11-28 11:16:24','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(7833,'2020-11-28 11:27:16','','sec_Login','Scriptcase','190.103.230.207','access',''),(7834,'2020-11-28 11:27:18','elsa','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(7835,'2020-11-28 11:27:19','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(7836,'2020-11-28 11:27:25','elsa','grid_fac_cons','Scriptcase','190.103.230.207','access',''),(7837,'2020-11-28 11:28:33','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(7838,'2020-11-28 11:28:35','elsa','form_facturas','Scriptcase','190.103.230.207','access',''),(7839,'2020-11-28 11:30:45','elsa','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4505||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201128||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)  : '),(7840,'2020-11-28 11:30:46','elsa','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(7841,'2020-11-28 11:33:06','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12776||idfactura : 4505||--> fields <-- descripcion (new)  : Cintas de papel ||cantidad (new)  : 5||precio_unitario (new)  : 206.61||subtotal (new)  : 1033.06||porcentaje_iva (new)  : 0.210||iva (new)  : 216.94||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1250.00||art_id (new)  : ||ctacte (new)  : '),(7842,'2020-11-28 11:33:22','elsa','form_factura_detalle','Scriptcase','190.103.230.207','delete','--> keys <-- idfactura_detalle : 12776||idfactura : 4505||--> fields <-- descripcion (old)  : Cintas de papel ||cantidad (old)  : 5||precio_unitario (old)  : 206.61||subtotal (old)  : 1033.06||porcentaje_iva (old)  : 0.210||iva (old)  : 216.94||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 1250.00||art_id (old)  : ||ctacte (old)  : '),(7843,'2020-11-28 11:33:33','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12777||idfactura : 4505||--> fields <-- descripcion (new)  : Cintas de papel||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)  : '),(7844,'2020-11-28 11:33:35','elsa','FECAESolicitar','Scriptcase','190.103.230.207','access',''),(7845,'2020-11-28 11:33:38','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(7846,'2020-11-28 14:33:21','','sec_Login_mob','Scriptcase','190.103.230.207','access',''),(7847,'2020-11-28 17:04:45','','sec_Login','Scriptcase','179.62.252.133','access',''),(7848,'2020-11-28 17:04:51','tuky','sec_Login','User','179.62.252.133','login','¡Ingresado en el sistema!'),(7849,'2020-11-28 17:04:52','tuky','sec_menu','Scriptcase','179.62.252.133','access',''),(7850,'2020-11-28 17:05:01','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(7851,'2020-11-28 17:05:14','tuky','pdfreport_libro_ventas','Scriptcase','179.62.252.133','access',''),(7852,'2020-11-28 17:06:16','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(7853,'2020-11-28 17:06:26','tuky','pdfreport_libro_ventas','Scriptcase','179.62.252.133','access',''),(7854,'2020-11-28 17:06:34','tuky','control_reg_info','Scriptcase','179.62.252.133','access',''),(7855,'2020-11-28 17:06:37','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(7856,'2020-11-28 17:06:50','tuky','pdfreport_libro_ventas','Scriptcase','179.62.252.133','access',''),(7857,'2020-11-28 17:35:23','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(7858,'2020-11-28 17:35:54','tuky','pdfreport_libro_ventas','Scriptcase','179.62.252.133','access',''),(7859,'2020-11-28 17:51:07','','sec_Login','Scriptcase','179.62.252.133','access',''),(7860,'2020-11-28 17:51:10','tuky','sec_Login','User','179.62.252.133','login','¡Ingresado en el sistema!'),(7861,'2020-11-28 17:51:11','tuky','sec_menu','Scriptcase','179.62.252.133','access',''),(7862,'2020-11-28 17:51:15','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(7863,'2020-11-28 17:51:29','tuky','pdfreport_libro_ventas','Scriptcase','179.62.252.133','access',''),(7864,'2020-11-28 18:09:09','','sec_Login','Scriptcase','190.103.230.207','access',''),(7865,'2020-11-28 18:09:17','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(7866,'2020-11-28 18:09:18','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(7867,'2020-11-28 18:09:29','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(7868,'2020-11-28 18:09:34','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(7869,'2020-11-28 18:10:00','sergio','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4506||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201128||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 36051802||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ABOITIZ AGUSTINA||domicilio_cliente (new)  : 35 NUM 275||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)  : '),(7870,'2020-11-28 18:10:01','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(7871,'2020-11-28 18:11:05','sergio','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12778||idfactura : 4506||--> fields <-- descripcion (new)  : PROTESIS MIEMBRO INFERIOR IZQUIERDO ECHA A MEDIDA SEGUN  RECETA MEDICA||cantidad (new)  : 1||precio_unitario (new)  : 52000.00||subtotal (new)  : 52000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 52000.00||art_id (new)  : ||ctacte (new)  : '),(7872,'2020-11-28 18:11:10','sergio','FECAESolicitar','Scriptcase','190.103.230.207','access',''),(7873,'2020-11-28 18:11:12','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(7874,'2020-11-28 18:11:24','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(7875,'2020-11-28 18:11:49','sergio','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4507||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201128||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27605380||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 ANDRES||domicilio_cliente (new)  : 11 Y 34||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)  : '),(7876,'2020-11-28 18:11:50','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(7877,'2020-11-28 18:12:21','sergio','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12779||idfactura : 4507||--> fields <-- descripcion (new)  : GUANTES LATEX S,M y L||cantidad (new)  : 100||precio_unitario (new)  : 1250.00||subtotal (new)  : 125000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 125000.00||art_id (new)  : ||ctacte (new)  : '),(7878,'2020-11-28 18:12:36','sergio','FECAESolicitar','Scriptcase','190.103.230.207','access',''),(7879,'2020-11-28 18:12:37','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(7880,'2020-11-30 09:25:58','','sec_Login','Scriptcase','190.103.230.207','access',''),(7881,'2020-11-30 09:26:23','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(7882,'2020-11-30 09:26:25','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(7883,'2020-11-30 09:26:46','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(7884,'2020-11-30 09:26:51','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(7885,'2020-11-30 11:02:29','','sec_Login','Scriptcase','190.103.230.207','access',''),(7886,'2020-11-30 11:02:38','','sec_Login','Scriptcase','190.103.230.207','access',''),(7887,'2020-11-30 11:02:43','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(7888,'2020-11-30 11:02:43','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(7889,'2020-11-30 11:02:53','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(7890,'2020-11-30 11:03:24','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(7891,'2020-11-30 11:03:30','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(7892,'2020-11-30 11:03:31','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(7893,'2020-11-30 11:03:33','sergio','FECAESolicitar','Scriptcase','190.103.230.207','access',''),(7894,'2020-11-30 11:03:36','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(7895,'2020-11-30 11:04:04','','sec_Login','Scriptcase','190.103.230.207','access',''),(7896,'2020-11-30 11:04:12','elsa','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(7897,'2020-11-30 11:04:13','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(7898,'2020-11-30 11:04:17','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(7899,'2020-11-30 11:04:19','elsa','form_facturas','Scriptcase','190.103.230.207','access',''),(7900,'2020-11-30 11:04:23','elsa','form_clientes_fcre','Scriptcase','190.103.230.207','access',''),(7901,'2020-11-30 11:05:25','elsa','form_clientes_fcre','Scriptcase','190.103.230.207','insert','--> keys <-- id : 2992||--> fields <-- apeynom (new)  : Burgos Ana Maria||direccion (new)  : 22 E 26 Y 17||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-11-30||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 128||cuit (new)  : 22166936||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'),(7902,'2020-11-30 11:07:44','','sec_Login','Scriptcase','190.103.230.207','access',''),(7903,'2020-11-30 11:07:47','elsa','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(7904,'2020-11-30 11:07:47','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(7905,'2020-11-30 11:07:57','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(7906,'2020-11-30 11:08:01','elsa','form_facturas','Scriptcase','190.103.230.207','access',''),(7907,'2020-11-30 11:08:08','elsa','form_clientes_fcre','Scriptcase','190.103.230.207','access',''),(7908,'2020-11-30 11:09:13','elsa','form_clientes_fcre','Scriptcase','190.103.230.207','insert','--> keys <-- id : 2993||--> fields <-- apeynom (new)  : Olmedo Hector||direccion (new)  : 7 Y 33||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-11-30||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 129||cuit (new)  : 24801844||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'),(7909,'2020-11-30 11:09:24','elsa','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4509||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201130||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24801844||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : OLMEDO HECTOR||domicilio_cliente (new)  : 7 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 129||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(7910,'2020-11-30 11:09:25','elsa','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(7911,'2020-11-30 11:09:39','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12780||idfactura : 4509||--> 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)  : '),(7912,'2020-11-30 11:09:42','elsa','FECAESolicitar','Scriptcase','190.103.230.207','access',''),(7913,'2020-11-30 11:09:44','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(7914,'2020-11-30 11:33:09','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(7915,'2020-11-30 11:33:15','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(7916,'2020-11-30 11:33:16','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(7917,'2020-11-30 11:36:58','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 12765||idfactura : 4501||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 49.25||subtotal (old)  : 0.000||subtotal (new)  : 492.50||total (old)  : 0.00||total (new)  : 492.50'),(7918,'2020-11-30 11:37:08','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 12766||idfactura : 4501||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 46.00||subtotal (old)  : 0.000||subtotal (new)  : 460.00||total (old)  : 0.00||total (new)  : 460.00'),(7919,'2020-11-30 11:37:17','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 12767||idfactura : 4501||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 28.00||subtotal (old)  : 0.000||subtotal (new)  : 280.00||total (old)  : 0.00||total (new)  : 280.00'),(7920,'2020-11-30 11:37:27','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 12768||idfactura : 4501||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 291.00||subtotal (old)  : 0.000||subtotal (new)  : 6984.00||total (old)  : 0.00||total (new)  : 6984.00'),(7921,'2020-11-30 11:37:36','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 12769||idfactura : 4501||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 41.00||subtotal (old)  : 0.000||subtotal (new)  : 4100.00||total (old)  : 0.00||total (new)  : 4100.00'),(7922,'2020-11-30 11:37:46','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 12770||idfactura : 4501||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1350.00||subtotal (old)  : 0.000||subtotal (new)  : 20250.00||total (old)  : 0.00||total (new)  : 20250.00'),(7923,'2020-11-30 11:37:57','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 12771||idfactura : 4501||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 34.00||subtotal (old)  : 0.000||subtotal (new)  : 1700.00||total (old)  : 0.00||total (new)  : 1700.00'),(7924,'2020-11-30 11:38:04','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 12772||idfactura : 4501||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 34.00||subtotal (old)  : 0.000||subtotal (new)  : 1700.00||total (old)  : 0.00||total (new)  : 1700.00'),(7925,'2020-11-30 11:38:11','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 12773||idfactura : 4501||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 34.00||subtotal (old)  : 0.000||subtotal (new)  : 3400.00||total (old)  : 0.00||total (new)  : 3400.00'),(7926,'2020-11-30 11:38:16','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(7927,'2020-11-30 11:39:09','','sec_Login','Scriptcase','190.103.230.207','access',''),(7928,'2020-11-30 11:39:10','elsa','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(7929,'2020-11-30 11:39:11','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(7930,'2020-11-30 11:39:14','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(7931,'2020-11-30 11:39:16','elsa','form_facturas','Scriptcase','190.103.230.207','access',''),(7932,'2020-11-30 11:39:19','elsa','form_clientes_fcre','Scriptcase','190.103.230.207','access',''),(7933,'2020-11-30 11:39:52','elsa','form_clientes_fcre','Scriptcase','190.103.230.207','insert','--> keys <-- id : 2994||--> fields <-- apeynom (new)  : Fernandez Eduardo||direccion (new)  : 5 Num 1543||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-11-30||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 130||cuit (new)  : 5244432||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'),(7934,'2020-11-30 11:40:07','elsa','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 4510||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201130||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5244432||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : FERNANDEZ EDUARDO||domicilio_cliente (new)  : 5 NUM 1543||cliweb (new)  : 2||id_ctacte (new)  : 130||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(7935,'2020-11-30 11:40:08','elsa','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(7936,'2020-11-30 11:40:17','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12781||idfactura : 4510||--> fields <-- descripcion (new)  : ALMOHADON BLANDO||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)  : '),(7937,'2020-11-30 11:40:19','elsa','FECAESolicitar','Scriptcase','190.103.230.207','access',''),(7938,'2020-11-30 11:40:21','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(7939,'2020-11-30 16:17:12','','sec_Login','Scriptcase','190.103.230.207','access',''),(7940,'2020-11-30 16:17:20','elsa','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(7941,'2020-11-30 16:17:20','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(7942,'2020-11-30 16:17:28','elsa','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(7943,'2020-11-30 16:17:53','elsa','form_remitos','Scriptcase','190.103.230.207','access',''),(7944,'2020-11-30 16:17:54','elsa','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(7945,'2020-11-30 16:18:58','elsa','form_remito_detalle','Scriptcase','190.103.230.207','delete','--> keys <-- idfactura_detalle : 12659||idfactura : 4463||--> fields <-- descripcion (old)  : SOLUCION FISIOLOGICA X 500CC||cantidad (old)  : 1050||precio_unitario (old)  : 92.000||subtotal (old)  : 96600.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 96600.00||art_id (old)  : ||ctacte (old)  : N'),(7946,'2020-11-30 16:19:19','elsa','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 12782||idfactura : 4463||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500CC||cantidad (new)  : 700||precio_unitario (new)  : 92.00||subtotal (new)  : 64400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 64400.00||art_id (new)  : ||ctacte (new)  : '),(7947,'2020-11-30 16:19:28','elsa','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(7948,'2020-11-30 16:19:28','elsa','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(7949,'2020-11-30 16:20:04','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(7950,'2020-11-30 16:20:09','elsa','form_facturas','Scriptcase','190.103.230.207','access',''),(7951,'2020-11-30 16:20:09','elsa','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(7952,'2020-11-30 16:20:12','elsa','pdfreport_cta_cte','Scriptcase','190.103.230.207','access',''),(7953,'2020-11-30 16:20:29','elsa','FECAESolicitar','Scriptcase','190.103.230.207','access',''),(7954,'2020-11-30 16:20:31','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(7955,'2020-11-30 16:20:35','elsa','form_facturas','Scriptcase','190.103.230.207','access',''),(7956,'2020-11-30 16:20:36','elsa','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(7957,'2020-11-30 16:20:40','elsa','FECAESolicitar','Scriptcase','190.103.230.207','access',''),(7958,'2020-11-30 16:20:41','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(7959,'2020-11-30 21:21:07','','sec_Login_mob','Scriptcase','190.103.230.207','access',''),(7960,'2020-11-30 21:21:14','elsa','sec_Login_mob','User','190.103.230.207','login','¡Ingresado en el sistema!'),(7961,'2020-11-30 21:21:14','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(7962,'2020-11-30 21:21:27','elsa','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(7963,'2020-11-30 21:22:06','elsa','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(7964,'2020-11-30 21:22:18','','sec_Login_mob','Scriptcase','190.103.230.207','access',''),(7965,'2020-11-30 21:22:22','elsa','sec_Login_mob','User','190.103.230.207','login','¡Ingresado en el sistema!'),(7966,'2020-11-30 21:22:23','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(7967,'2020-11-30 21:22:33','elsa','grid_fac_cons','Scriptcase','190.103.230.207','access',''),(7968,'2020-11-30 21:24:39','elsa','grid_fac_cons','Scriptcase','190.103.230.207','access',''),(7969,'2020-11-30 21:24:41','','sec_Login_mob','Scriptcase','190.103.230.207','access',''),(7970,'2020-11-30 21:38:56','','sec_Login_mob','Scriptcase','190.103.230.207','access',''),(7971,'2020-12-01 08:36:52','','sec_Login','Scriptcase','179.62.245.209','access',''),(7972,'2020-12-01 08:37:04','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(7973,'2020-12-01 08:37:05','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(7974,'2020-12-01 08:37:13','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(7975,'2020-12-01 09:11:02','','sec_Login','Scriptcase','179.62.245.209','access',''),(7976,'2020-12-01 09:11:04','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(7977,'2020-12-01 09:11:04','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(7978,'2020-12-01 09:11:08','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(7979,'2020-12-01 09:11:10','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(7980,'2020-12-01 09:11:11','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(7981,'2020-12-01 09:12:06','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 2995||--> fields <-- apeynom (new)  : Fronti Nair Soledad||direccion (new)  : 12 E 23 Y 24 N424||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-12-01||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 131||cuit (new)  : 26529888||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'),(7982,'2020-12-01 09:12:24','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4513||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201201||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 26529888||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : FRONTI NAIR SOLEDAD||domicilio_cliente (new)  : 12 E 23 Y 24 N424||cliweb (new)  : 2||id_ctacte (new)  : 131||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)  : '),(7983,'2020-12-01 09:12:25','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(7984,'2020-12-01 09:12:42','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12783||idfactura : 4513||--> fields <-- descripcion (new)  : RODILLERA||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)  : '),(7985,'2020-12-01 09:12:45','elsa','FECAESolicitar','Scriptcase','179.62.245.209','access',''),(7986,'2020-12-01 09:14:47','elsa','FECAESolicitar','Scriptcase','179.62.245.209','access',''),(7987,'2020-12-01 09:15:30','elsa','FECAESolicitar','Scriptcase','179.62.245.209','access',''),(7988,'2020-12-01 09:17:14','elsa','FECAESolicitar','Scriptcase','179.62.245.209','access',''),(7989,'2020-12-01 09:19:02','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(7990,'2020-12-01 10:40:40','','sec_Login','Scriptcase','179.62.245.209','access',''),(7991,'2020-12-01 10:40:41','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(7992,'2020-12-01 10:40:42','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(7993,'2020-12-01 10:40:54','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(7994,'2020-12-01 11:49:35','','sec_Login','Scriptcase','179.62.245.209','access',''),(7995,'2020-12-01 11:49:40','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(7996,'2020-12-01 11:49:40','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(7997,'2020-12-01 11:49:47','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(7998,'2020-12-01 11:49:51','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(7999,'2020-12-01 11:50:12','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(8000,'2020-12-01 11:51:53','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 2996||--> fields <-- apeynom (new)  : Agro Sebastiana 25||direccion (new)  : 27 Num 488||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-12-01||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 132||cuit (new)  : 30716684217||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'),(8001,'2020-12-01 11:52:16','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4514||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201201||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30716684217||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : AGRO SEBASTIANA 25||domicilio_cliente (new)  : 27 NUM 488||cliweb (new)  : 2||id_ctacte (new)  : 132||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(8002,'2020-12-01 11:52:16','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(8003,'2020-12-01 11:52:55','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12784||idfactura : 4514||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 1720.00||subtotal (new)  : 1720.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1720.00||art_id (new)  : ||ctacte (new)  : '),(8004,'2020-12-01 11:53:14','elsa','FECAESolicitar','Scriptcase','179.62.245.209','access',''),(8005,'2020-12-01 16:33:33','','sec_Login','Scriptcase','179.62.245.209','access',''),(8006,'2020-12-01 16:33:38','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(8007,'2020-12-01 16:33:39','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(8008,'2020-12-01 16:33:47','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(8009,'2020-12-01 16:46:03','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(8010,'2020-12-01 16:47:00','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(8011,'2020-12-01 16:47:01','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(8012,'2020-12-01 16:47:17','elsa','FECAESolicitar','Scriptcase','179.62.245.209','access',''),(8013,'2020-12-01 16:47:24','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(8014,'2020-12-01 18:07:49','','sec_Login','Scriptcase','179.62.245.209','access',''),(8015,'2020-12-01 18:07:55','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(8016,'2020-12-01 18:07:56','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(8017,'2020-12-01 18:08:04','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(8018,'2020-12-01 18:08:47','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(8019,'2020-12-01 18:08:50','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(8020,'2020-12-01 18:10:11','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(8021,'2020-12-01 18:10:33','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','update','--> keys <-- id : 2||--> fields <-- apeynom (old)  : Municipalidad De Roque Perez||apeynom (new)  : Lance Gisela||tp_doc (old)  : 80||tp_doc (new)  : 96'),(8022,'2020-12-01 18:11:08','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(8023,'2020-12-01 18:11:25','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(8024,'2020-12-01 18:12:03','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','update','--> keys <-- id : 2||--> fields <-- direccion (old)  : Mitre 117||direccion (new)  : 23 Y 15||cuit (old)  : 30999056314||cuit (new)  : 28549926||localidad (old)  : Roque Perez||localidad (new)  : 25 De Mayo'),(8025,'2020-12-01 18:12:44','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4515||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201201||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 28549926||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LANCE GISELA||domicilio_cliente (new)  : 23 Y 15||cliweb (new)  : 2||id_ctacte (new)  : 1||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(8026,'2020-12-01 18:12:44','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(8027,'2020-12-01 18:17:29','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12785||idfactura : 4515||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS DEL11.10.20 AL 1.12.20||cantidad (new)  : 1||precio_unitario (new)  : 1590.00||subtotal (new)  : 1590.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1590.00||art_id (new)  : ||ctacte (new)  : '),(8028,'2020-12-01 18:17:56','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12786||idfactura : 4515||--> fields <-- descripcion (new)  : ALQUILER DE BOTA DEL 25.10.20 AL 1.12.20||cantidad (new)  : 1||precio_unitario (new)  : 1140.00||subtotal (new)  : 1140.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1140.00||art_id (new)  : ||ctacte (new)  : '),(8029,'2020-12-01 18:18:19','elsa','FECAESolicitar','Scriptcase','179.62.245.209','access',''),(8030,'2020-12-01 19:11:09','','sec_Login','Scriptcase','104.131.102.228','access',''),(8031,'2020-12-02 08:31:06','','sec_Login','Scriptcase','179.62.245.209','access',''),(8032,'2020-12-02 08:31:42','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(8033,'2020-12-02 08:31:43','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(8034,'2020-12-02 08:31:54','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(8035,'2020-12-02 09:11:30','','sec_Login','Scriptcase','179.62.245.209','access',''),(8036,'2020-12-02 09:17:51','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(8037,'2020-12-02 09:17:52','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(8038,'2020-12-02 09:18:04','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(8039,'2020-12-02 09:18:19','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(8040,'2020-12-02 09:20:10','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(8041,'2020-12-02 09:20:41','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(8042,'2020-12-02 09:20:42','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(8043,'2020-12-02 09:21:38','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(8044,'2020-12-02 09:22:01','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(8045,'2020-12-02 09:22:02','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(8046,'2020-12-02 09:22:20','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 12774||idfactura : 4499||--> fields <-- descripcion (old)  : DIRECCION DE SALUD||descripcion (new)  : RECOLECTOR ORINA||cantidad (old)  : 0||cantidad (new)  : 25||precio_unitario (old)  : 0.000||precio_unitario (new)  : 45.00||subtotal (old)  : 0.000||subtotal (new)  : 1125.00||total (old)  : 0.00||total (new)  : 1125.00'),(8047,'2020-12-02 09:22:32','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12787||idfactura : 4499||--> 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)  : '),(8048,'2020-12-02 09:22:39','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(8049,'2020-12-02 09:23:35','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(8050,'2020-12-02 09:27:12','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(8051,'2020-12-02 09:27:15','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(8052,'2020-12-02 09:29:05','','sec_Login','Scriptcase','190.175.138.34','access',''),(8053,'2020-12-02 09:29:17','admin','sec_Login','User','190.175.138.34','login','¡Ingresado en el sistema!'),(8054,'2020-12-02 09:29:18','admin','sec_menu','Scriptcase','190.175.138.34','access',''),(8055,'2020-12-02 09:29:50','sergio','grid_clientes','Scriptcase','179.62.245.209','access',''),(8056,'2020-12-02 09:29:54','sergio','form_clientes','Scriptcase','179.62.245.209','access',''),(8057,'2020-12-02 09:31:32','sergio','form_clientes','Scriptcase','179.62.245.209','update','--> keys <-- id : 2||--> fields <-- apeynom (old)  : Lance Gisela||apeynom (new)  : Municipalidad De Roque Perez||direccion (old)  : 23 Y 15||direccion (new)  : Mitre 117||cuit (old)  : 28549926||cuit (new)  : 30999056314||tp_doc (old)  : 96||tp_doc (new)  : 80||localidad (old)  : 25 De Mayo||localidad (new)  : Roque Perez'),(8058,'2020-12-02 09:31:40','sergio','grid_clientes','Scriptcase','179.62.245.209','access',''),(8059,'2020-12-02 09:32:11','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(8060,'2020-12-02 09:32:13','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(8061,'2020-12-02 09:32:43','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4516||--> fields <-- numero_factura (new)  : 707||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201202||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)  : '),(8062,'2020-12-02 09:32:44','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(8063,'2020-12-02 09:33:14','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12788||idfactura : 4516||--> fields <-- descripcion (new)  : CIRCUITO DE ANESTESIA CORRUGADO||cantidad (new)  : 10||precio_unitario (new)  : 690.00||subtotal (new)  : 6900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6900.00||art_id (new)  : ||ctacte (new)  : '),(8064,'2020-12-02 09:33:43','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12789||idfactura : 4516||--> fields <-- descripcion (new)  : CONECTOR \\\"T\\\" PARA CIRCUITO ANESTESIA||cantidad (new)  : 10||precio_unitario (new)  : 495.00||subtotal (new)  : 4950.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4950.00||art_id (new)  : ||ctacte (new)  : '),(8065,'2020-12-02 09:34:15','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12790||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)  : '),(8066,'2020-12-02 09:34:24','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(8067,'2020-12-02 09:38:13','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12791||idfactura : 4516||--> fields <-- descripcion (new)  : COFIAS PLIZADAS||cantidad (new)  : 1000||precio_unitario (new)  : 12.90||subtotal (new)  : 12900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12900.00||art_id (new)  : ||ctacte (new)  : '),(8068,'2020-12-02 09:38:43','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12792||idfactura : 4516||--> fields <-- descripcion (new)  : BOTAS DESCARTABLES ALTAS||cantidad (new)  : 1000||precio_unitario (new)  : 32.00||subtotal (new)  : 32000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 32000.00||art_id (new)  : ||ctacte (new)  : '),(8069,'2020-12-02 09:38:53','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(8070,'2020-12-02 09:42:54','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(8071,'2020-12-02 09:43:25','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(8072,'2020-12-02 09:46:12','','sec_Login','Scriptcase','179.62.245.209','access',''),(8073,'2020-12-02 10:30:21','','sec_Login','Scriptcase','179.62.252.133','access',''),(8074,'2020-12-02 10:30:30','tuky','sec_Login','User','179.62.252.133','login','¡Ingresado en el sistema!'),(8075,'2020-12-02 10:30:30','tuky','sec_menu','Scriptcase','179.62.252.133','access',''),(8076,'2020-12-02 10:31:18','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(8077,'2020-12-02 10:31:33','tuky','pdfreport_libro_ventas','Scriptcase','179.62.252.133','access',''),(8078,'2020-12-02 10:47:36','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(8079,'2020-12-02 10:47:47','tuky','pdfreport_libro_compras','Scriptcase','179.62.252.133','access',''),(8080,'2020-12-02 10:54:32','','sec_Login','Scriptcase','179.62.245.209','access',''),(8081,'2020-12-02 10:54:36','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(8082,'2020-12-02 10:54:36','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(8083,'2020-12-02 10:54:40','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(8084,'2020-12-02 10:54:42','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(8085,'2020-12-02 10:54:49','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(8086,'2020-12-02 10:55:28','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 2997||--> fields <-- apeynom (new)  : Koop Veronica||direccion (new)  : 307 E 9 Y 10 Num 822||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-12-02||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 133||cuit (new)  : 20411639||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'),(8087,'2020-12-02 10:55:36','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(8088,'2020-12-02 10:55:41','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4517||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201202||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20411639||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : KOOP VERONICA||domicilio_cliente (new)  : 307 E 9 Y 10 NUM 822||cliweb (new)  : 2||id_ctacte (new)  : 133||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)  : '),(8089,'2020-12-02 10:55:42','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(8090,'2020-12-02 10:55:46','elsa','form_facturas','Scriptcase','179.62.245.209','update','--> keys <-- idfacturas : 4517||--> fields <-- modo_pago (old)  : 3||modo_pago (new)  : 2'),(8091,'2020-12-02 10:56:02','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12793||idfactura : 4517||--> fields <-- descripcion (new)  : Alquiler de silla||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)  : '),(8092,'2020-12-02 10:56:05','elsa','FECAESolicitar','Scriptcase','179.62.245.209','access',''),(8093,'2020-12-02 10:56:40','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(8094,'2020-12-02 11:15:56','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(8095,'2020-12-02 11:16:00','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(8096,'2020-12-02 11:16:12','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4518||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201202||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22166936||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BURGOS ANA MARIA||domicilio_cliente (new)  : 22 E 26 Y 17||cliweb (new)  : 2||id_ctacte (new)  : 128||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(8097,'2020-12-02 11:16:12','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(8098,'2020-12-02 11:16:35','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12794||idfactura : 4518||--> fields <-- descripcion (new)  : ALQUILER DE BOTA||cantidad (new)  : 15||precio_unitario (new)  : 30.00||subtotal (new)  : 450.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 450.00||art_id (new)  : ||ctacte (new)  : '),(8099,'2020-12-02 11:16:44','elsa','FECAESolicitar','Scriptcase','179.62.245.209','access',''),(8100,'2020-12-02 11:16:59','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(8101,'2020-12-02 11:28:01','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(8102,'2020-12-02 11:28:01','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(8103,'2020-12-02 11:28:04','elsa','FECAESolicitar','Scriptcase','179.62.245.209','access',''),(8104,'2020-12-02 11:28:29','','sec_Login','Scriptcase','179.62.245.209','access',''),(8105,'2020-12-02 11:28:35','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(8106,'2020-12-02 11:28:36','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(8107,'2020-12-02 11:28:42','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(8108,'2020-12-02 11:49:28','','sec_Login','Scriptcase','179.62.245.209','access',''),(8109,'2020-12-02 11:49:31','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(8110,'2020-12-02 11:49:31','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(8111,'2020-12-02 11:49:41','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(8112,'2020-12-02 11:49:46','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(8113,'2020-12-02 11:49:59','elsa','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4519||--> fields <-- numero_factura (new)  : 708||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201202||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)  : '),(8114,'2020-12-02 11:49:59','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(8115,'2020-12-02 11:50:35','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12795||idfactura : 4519||--> fields <-- descripcion (new)  : Cajas de guantes ch/ M y gr||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)  : '),(8116,'2020-12-02 11:50:40','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(8117,'2020-12-02 11:52:55','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(8118,'2020-12-02 11:52:59','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(8119,'2020-12-02 11:53:04','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(8120,'2020-12-02 11:53:05','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(8121,'2020-12-02 11:53:08','elsa','FECAESolicitar','Scriptcase','179.62.245.209','access',''),(8122,'2020-12-02 11:53:11','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(8123,'2020-12-02 11:53:16','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(8124,'2020-12-02 11:53:17','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(8125,'2020-12-02 11:53:20','elsa','FECAESolicitar','Scriptcase','179.62.245.209','access',''),(8126,'2020-12-02 11:53:22','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(8127,'2020-12-02 12:25:58','','sec_Login','Scriptcase','179.62.252.133','access',''),(8128,'2020-12-02 12:26:01','tuky','sec_Login','User','179.62.252.133','login','¡Ingresado en el sistema!'),(8129,'2020-12-02 12:26:02','tuky','sec_menu','Scriptcase','179.62.252.133','access',''),(8130,'2020-12-02 12:26:18','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(8131,'2020-12-02 12:27:02','tuky','control_2','Scriptcase','179.62.252.133','access',''),(8132,'2020-12-02 12:27:11','tuky','grid_compras','Scriptcase','179.62.252.133','access',''),(8133,'2020-12-02 12:28:16','tuky','form_compras','Scriptcase','179.62.252.133','access',''),(8134,'2020-12-02 12:57:00','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(8135,'2020-12-02 12:57:10','tuky','pdfreport_libro_compras','Scriptcase','179.62.252.133','access',''),(8136,'2020-12-02 16:11:21','','sec_Login','Scriptcase','179.62.245.209','access',''),(8137,'2020-12-02 17:01:58','','sec_Login','Scriptcase','179.62.245.209','access',''),(8138,'2020-12-02 17:02:17','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(8139,'2020-12-02 17:02:18','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(8140,'2020-12-02 17:02:29','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(8141,'2020-12-02 18:29:36','','sec_Login','Scriptcase','179.62.245.209','access',''),(8142,'2020-12-02 18:29:39','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(8143,'2020-12-02 18:29:40','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(8144,'2020-12-02 18:29:46','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(8145,'2020-12-02 20:27:43','','sec_Login','Scriptcase','190.175.138.34','access',''),(8146,'2020-12-02 20:27:49','admin','sec_Login','User','190.175.138.34','login','¡Ingresado en el sistema!'),(8147,'2020-12-02 20:27:49','admin','sec_menu','Scriptcase','190.175.138.34','access',''),(8148,'2020-12-02 20:27:56','admin','grid_fac_cons','Scriptcase','190.175.138.34','access',''),(8149,'2020-12-02 20:35:26','admin','form_facturas','Scriptcase','190.175.138.34','access',''),(8150,'2020-12-02 20:35:27','admin','form_factura_detalle','Scriptcase','190.175.138.34','access',''),(8151,'2020-12-02 20:35:35','admin','grid_fac_cons','Scriptcase','190.175.138.34','access',''),(8152,'2020-12-02 20:35:47','admin','FECAESolicitar','Scriptcase','190.175.138.34','access',''),(8153,'2020-12-02 20:35:49','admin','grid_facturas','Scriptcase','190.175.138.34','access',''),(8154,'2020-12-02 20:36:18','admin','grid_facturas','Scriptcase','190.175.138.34','access',''),(8155,'2020-12-02 20:57:12','admin','sec_menu','Scriptcase','190.175.138.34','access',''),(8156,'2020-12-02 20:57:21','admin','grid_fac_cons','Scriptcase','190.175.138.34','access',''),(8157,'2020-12-02 20:58:20','admin','FECAESolicitar','Scriptcase','190.175.138.34','access',''),(8158,'2020-12-02 20:58:23','admin','grid_facturas','Scriptcase','190.175.138.34','access',''),(8159,'2020-12-02 20:58:34','admin','grid_facturas','Scriptcase','190.175.138.34','access',''),(8160,'2020-12-02 21:13:55','admin','grid_fac_cons','Scriptcase','190.175.138.34','access',''),(8161,'2020-12-02 21:14:18','admin','FECAESolicitar','Scriptcase','190.175.138.34','access',''),(8162,'2020-12-02 21:14:20','admin','grid_facturas','Scriptcase','190.175.138.34','access',''),(8163,'2020-12-02 21:14:49','admin','grid_facturas','Scriptcase','190.175.138.34','access',''),(8164,'2020-12-02 21:15:28','','sec_Login','Scriptcase','190.175.138.34','access',''),(8165,'2020-12-03 09:01:05','','sec_Login','Scriptcase','179.62.245.209','access',''),(8166,'2020-12-03 09:02:50','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(8167,'2020-12-03 09:02:51','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(8168,'2020-12-03 09:02:57','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(8169,'2020-12-03 09:03:00','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(8170,'2020-12-03 09:03:24','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(8171,'2020-12-03 09:05:17','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(8172,'2020-12-03 09:05:17','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(8173,'2020-12-03 09:05:26','elsa','FECAESolicitar','Scriptcase','179.62.245.209','access',''),(8174,'2020-12-03 09:06:29','','sec_Login','Scriptcase','179.62.245.209','access',''),(8175,'2020-12-03 09:06:31','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(8176,'2020-12-03 09:06:32','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(8177,'2020-12-03 09:06:36','','sec_Login','Scriptcase','179.62.245.209','access',''),(8178,'2020-12-03 09:06:40','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(8179,'2020-12-03 09:06:40','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(8180,'2020-12-03 09:06:52','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(8181,'2020-12-03 09:07:39','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(8182,'2020-12-03 09:08:15','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(8183,'2020-12-03 09:08:16','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(8184,'2020-12-03 09:08:19','sergio','FECAESolicitar','Scriptcase','179.62.245.209','access',''),(8185,'2020-12-03 09:08:42','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(8186,'2020-12-03 09:08:44','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(8187,'2020-12-03 09:09:01','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4527||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201203||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)  : '),(8188,'2020-12-03 09:09:01','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(8189,'2020-12-03 09:09:31','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12796||idfactura : 4527||--> 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)  : '),(8190,'2020-12-03 09:09:45','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12797||idfactura : 4527||--> 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)  : '),(8191,'2020-12-03 09:10:01','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12798||idfactura : 4527||--> fields <-- descripcion (new)  : 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)  : '),(8192,'2020-12-03 09:10:24','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12799||idfactura : 4527||--> 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)  : '),(8193,'2020-12-03 09:10:38','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12800||idfactura : 4527||--> 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)  : '),(8194,'2020-12-03 09:10:59','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12801||idfactura : 4527||--> fields <-- descripcion (new)  : GARCIA ELSA// 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)  : '),(8195,'2020-12-03 09:11:16','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(8196,'2020-12-03 09:11:19','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12802||idfactura : 4527||--> 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)  : '),(8197,'2020-12-03 09:11:53','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12803||idfactura : 4527||--> fields <-- descripcion (new)  : 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)  : '),(8198,'2020-12-03 09:12:21','elsa','FECAESolicitar','Scriptcase','179.62.245.209','access',''),(8199,'2020-12-03 09:12:24','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(8200,'2020-12-03 09:14:40','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(8201,'2020-12-03 09:14:57','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4528||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201203||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)  : '),(8202,'2020-12-03 09:14:58','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(8203,'2020-12-03 09:15:21','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12804||idfactura : 4528||--> fields <-- descripcion (new)  : CAJAS DE GUANTES ||cantidad (new)  : 6||precio_unitario (new)  : 1239.66||subtotal (new)  : 7438.02||porcentaje_iva (new)  : 0.210||iva (new)  : 1561.98||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9000.00||art_id (new)  : ||ctacte (new)  : '),(8204,'2020-12-03 09:15:37','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12805||idfactura : 4528||--> fields <-- descripcion (new)  : PIEZAS DE GASA||cantidad (new)  : 2||precio_unitario (new)  : 1239.66||subtotal (new)  : 2479.34||porcentaje_iva (new)  : 0.210||iva (new)  : 520.66||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(8205,'2020-12-03 09:15:57','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12806||idfactura : 4528||--> fields <-- descripcion (new)  : SONDA FOLEY LATEX 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)  : '),(8206,'2020-12-03 09:16:19','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12807||idfactura : 4528||--> fields <-- descripcion (new)  : ALGODON X 500 GR ||cantidad (new)  : 6||precio_unitario (new)  : 330.57||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)  : '),(8207,'2020-12-03 09:16:29','','sec_Login','Scriptcase','190.175.138.34','access',''),(8208,'2020-12-03 09:16:30','','sec_Login','Scriptcase','190.175.138.34','access',''),(8209,'2020-12-03 09:16:34','admin','sec_Login','User','190.175.138.34','login','¡Ingresado en el sistema!'),(8210,'2020-12-03 09:16:35','admin','sec_menu','Scriptcase','190.175.138.34','access',''),(8211,'2020-12-03 09:16:35','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12808||idfactura : 4528||--> fields <-- descripcion (new)  : ALCOHOL X 1 L||cantidad (new)  : 6||precio_unitario (new)  : 247.93||subtotal (new)  : 1487.60||porcentaje_iva (new)  : 0.210||iva (new)  : 312.39||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1799.99||art_id (new)  : ||ctacte (new)  : '),(8212,'2020-12-03 09:16:41','admin','grid_fac_cons','Scriptcase','190.175.138.34','access',''),(8213,'2020-12-03 09:16:57','admin','form_facturas','Scriptcase','190.175.138.34','access',''),(8214,'2020-12-03 09:16:58','admin','form_factura_detalle','Scriptcase','190.175.138.34','access',''),(8215,'2020-12-03 09:17:06','elsa','FECAESolicitar','Scriptcase','179.62.245.209','access',''),(8216,'2020-12-03 09:17:08','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(8217,'2020-12-03 09:17:15','admin','FECAESolicitar','Scriptcase','190.175.138.34','access',''),(8218,'2020-12-03 09:17:38','admin','grid_fac_cons','Scriptcase','190.175.138.34','access',''),(8219,'2020-12-03 09:18:07','admin','form_facturas','Scriptcase','190.175.138.34','access',''),(8220,'2020-12-03 09:18:08','admin','form_factura_detalle','Scriptcase','190.175.138.34','access',''),(8221,'2020-12-03 09:18:21','admin','form_facturas','Scriptcase','190.175.138.34','update','--> keys <-- idfacturas : 4515||--> fields <-- fecha_factura (old)  : 20201201||fecha_factura (new)  : 20201203'),(8222,'2020-12-03 09:18:47','admin','FECAESolicitar','Scriptcase','190.175.138.34','access',''),(8223,'2020-12-03 09:18:49','admin','grid_facturas','Scriptcase','190.175.138.34','access',''),(8224,'2020-12-03 09:18:56','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(8225,'2020-12-03 09:23:20','','sec_Login','Scriptcase','179.62.252.133','access',''),(8226,'2020-12-03 09:23:24','tuky','sec_Login','User','179.62.252.133','login','¡Ingresado en el sistema!'),(8227,'2020-12-03 09:23:25','tuky','sec_menu','Scriptcase','179.62.252.133','access',''),(8228,'2020-12-03 09:23:30','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(8229,'2020-12-03 09:23:44','tuky','pdfreport_libro_ventas','Scriptcase','179.62.252.133','access',''),(8230,'2020-12-03 09:25:14','','sec_Login','Scriptcase','179.62.245.209','access',''),(8231,'2020-12-03 09:28:44','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(8232,'2020-12-03 09:28:45','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(8233,'2020-12-03 09:28:55','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(8234,'2020-12-03 09:31:27','tuky','control_2','Scriptcase','179.62.252.133','access',''),(8235,'2020-12-03 09:31:38','tuky','grid_compras','Scriptcase','179.62.252.133','access',''),(8236,'2020-12-03 09:32:06','tuky','form_compras','Scriptcase','179.62.252.133','access',''),(8237,'2020-12-03 09:32:26','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(8238,'2020-12-03 09:33:27','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4529||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201203||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)  : '),(8239,'2020-12-03 09:33:28','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(8240,'2020-12-03 09:34:02','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12809||idfactura : 4529||--> fields <-- descripcion (new)  : SPAGNOLETTI CANEPA AGUSTINA// ALQUILER DE TUBO DE OXIGENO GR||cantidad (new)  : 1||precio_unitario (new)  : 2892.56||subtotal (new)  : 2892.56||porcentaje_iva (new)  : 0.210||iva (new)  : 607.43||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3499.99||art_id (new)  : ||ctacte (new)  : '),(8241,'2020-12-03 09:34:27','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12810||idfactura : 4529||--> fields <-- descripcion (new)  : SPAGNOLETTI CANEPA AGUSTINA||cantidad (new)  : 1||precio_unitario (new)  : 2066.11||subtotal (new)  : 2066.12||porcentaje_iva (new)  : 0.210||iva (new)  : 433.88||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2500.00||art_id (new)  : ||ctacte (new)  : '),(8242,'2020-12-03 09:34:53','elsa','form_factura_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 12810||idfactura : 4529||--> fields <-- descripcion (old)  : SPAGNOLETTI CANEPA AGUSTINA||cantidad (old)  : 1||precio_unitario (old)  : 2066.11||subtotal (old)  : 2066.12||porcentaje_iva (old)  : 0.210||iva (old)  : 433.88||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 2500.00||art_id (old)  : ||ctacte (old)  : '),(8243,'2020-12-03 09:35:25','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12811||idfactura : 4529||--> fields <-- descripcion (new)  : SPAGNOLETTI CANEPA AGUSTINA// ALQUILER DE TUBO DE OXIGENO CH||cantidad (new)  : 1||precio_unitario (new)  : 2066.11||subtotal (new)  : 2066.12||porcentaje_iva (new)  : 0.210||iva (new)  : 433.88||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2500.00||art_id (new)  : ||ctacte (new)  : '),(8244,'2020-12-03 09:35:32','tuky','form_compras','Scriptcase','179.62.252.133','access',''),(8245,'2020-12-03 09:35:32','tuky','control_2','Scriptcase','179.62.252.133','access',''),(8246,'2020-12-03 09:35:40','tuky','grid_compras','Scriptcase','179.62.252.133','access',''),(8247,'2020-12-03 09:35:55','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12812||idfactura : 4529||--> 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)  : '),(8248,'2020-12-03 09:35:59','elsa','FECAESolicitar','Scriptcase','179.62.245.209','access',''),(8249,'2020-12-03 09:36:01','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(8250,'2020-12-03 09:36:12','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(8251,'2020-12-03 09:36:26','tuky','pdfreport_libro_compras','Scriptcase','179.62.252.133','access',''),(8252,'2020-12-03 09:50:14','','sec_Login','Scriptcase','179.62.245.209','access',''),(8253,'2020-12-03 09:50:17','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(8254,'2020-12-03 09:50:17','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(8255,'2020-12-03 09:52:20','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(8256,'2020-12-03 09:52:23','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(8257,'2020-12-03 09:52:31','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(8258,'2020-12-03 09:53:16','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(8259,'2020-12-03 09:53:17','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(8260,'2020-12-03 09:53:22','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(8261,'2020-12-03 09:53:35','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(8262,'2020-12-03 09:53:40','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(8263,'2020-12-03 09:53:40','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(8264,'2020-12-03 09:53:44','sergio','FECAESolicitar','Scriptcase','179.62.245.209','access',''),(8265,'2020-12-03 09:53:46','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(8266,'2020-12-03 09:54:37','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(8267,'2020-12-03 09:56:18','','sec_Login','Scriptcase','179.62.245.209','access',''),(8268,'2020-12-03 09:56:24','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(8269,'2020-12-03 09:56:25','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(8270,'2020-12-03 09:56:45','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(8271,'2020-12-03 09:56:48','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(8272,'2020-12-03 09:57:04','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4531||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201203||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)  : '),(8273,'2020-12-03 09:57:05','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(8274,'2020-12-03 09:57:27','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12813||idfactura : 4531||--> fields <-- descripcion (new)  : FACT Nª 1957||cantidad (new)  : 1||precio_unitario (new)  : 53387.19||subtotal (new)  : 53387.19||porcentaje_iva (new)  : 0.210||iva (new)  : 11211.30||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 64598.49||art_id (new)  : ||ctacte (new)  : '),(8275,'2020-12-03 09:57:49','sergio','form_factura_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 12813||idfactura : 4531||--> fields <-- descripcion (old)  : FACT Nª 1957||cantidad (old)  : 1||precio_unitario (old)  : 53387.19||subtotal (old)  : 53387.19||porcentaje_iva (old)  : 0.210||iva (old)  : 11211.30||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 64598.49||art_id (old)  : ||ctacte (old)  : '),(8276,'2020-12-03 09:57:52','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(8277,'2020-12-03 09:58:03','sergio','FECAESolicitar','Scriptcase','179.62.245.209','access',''),(8278,'2020-12-03 09:58:05','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(8279,'2020-12-03 10:00:44','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(8280,'2020-12-03 10:00:46','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(8281,'2020-12-03 10:01:02','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4533||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201203||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)  : '),(8282,'2020-12-03 10:01:04','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(8283,'2020-12-03 10:02:43','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(8284,'2020-12-03 10:02:43','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(8285,'2020-12-03 10:07:41','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(8286,'2020-12-03 10:07:44','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(8287,'2020-12-03 10:07:59','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4534||--> fields <-- numero_factura (new)  : 709||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201203||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)  : '),(8288,'2020-12-03 10:08:00','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(8289,'2020-12-03 10:12:22','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12814||idfactura : 4534||--> fields <-- descripcion (new)  : BOLSA ORINA 2 LT||cantidad (new)  : 50||precio_unitario (new)  : 78.50||subtotal (new)  : 3925.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3925.00||art_id (new)  : ||ctacte (new)  : '),(8290,'2020-12-03 10:12:37','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12815||idfactura : 4534||--> fields <-- descripcion (new)  : BOLSA ORINA PED||cantidad (new)  : 20||precio_unitario (new)  : 49.00||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)  : '),(8291,'2020-12-03 10:12:56','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12816||idfactura : 4534||--> fields <-- descripcion (new)  : MASCARA O2 CON RESERV ADULTO||cantidad (new)  : 50||precio_unitario (new)  : 303.00||subtotal (new)  : 15150.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15150.00||art_id (new)  : ||ctacte (new)  : '),(8292,'2020-12-03 10:13:05','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12817||idfactura : 4534||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 200||precio_unitario (new)  : 25.00||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)  : '),(8293,'2020-12-03 10:13:08','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(8294,'2020-12-03 10:14:04','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(8295,'2020-12-03 10:18:58','','sec_Login','Scriptcase','190.175.138.34','access',''),(8296,'2020-12-03 10:18:58','','sec_Login','Scriptcase','190.175.138.34','access',''),(8297,'2020-12-03 10:19:07','admin','sec_Login','User','190.175.138.34','login','¡Ingresado en el sistema!'),(8298,'2020-12-03 10:19:07','admin','sec_menu','Scriptcase','190.175.138.34','access',''),(8299,'2020-12-03 10:19:53','admin','grid_facturas','Scriptcase','190.175.138.34','access',''),(8300,'2020-12-03 11:11:10','','sec_Login','Scriptcase','179.62.245.209','access',''),(8301,'2020-12-03 11:11:14','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(8302,'2020-12-03 11:11:15','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(8303,'2020-12-03 11:11:21','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(8304,'2020-12-03 11:11:42','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(8305,'2020-12-03 11:11:59','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4535||--> fields <-- numero_factura (new)  : 651||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201203||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)  : '),(8306,'2020-12-03 11:12:01','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(8307,'2020-12-03 11:12:20','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12818||idfactura : 4535||--> fields <-- descripcion (new)  : FILTRO PARA ASPIRADOR||cantidad (new)  : 1||precio_unitario (new)  : 371.90||subtotal (new)  : 371.90||porcentaje_iva (new)  : 0.210||iva (new)  : 78.09||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 449.99||art_id (new)  : ||ctacte (new)  : '),(8308,'2020-12-03 11:12:23','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(8309,'2020-12-03 11:34:08','','sec_Login','Scriptcase','179.62.245.209','access',''),(8310,'2020-12-03 11:34:13','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(8311,'2020-12-03 11:34:13','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(8312,'2020-12-03 11:34:24','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(8313,'2020-12-03 11:34:27','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(8314,'2020-12-03 11:34:41','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4536||--> fields <-- numero_factura (new)  : 710||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201203||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)  : '),(8315,'2020-12-03 11:34:42','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(8316,'2020-12-03 11:35:05','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12819||idfactura : 4536||--> fields <-- descripcion (new)  : BOTAS DESCARTABLES PVC||cantidad (new)  : 500||precio_unitario (new)  : 25.00||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)  : '),(8317,'2020-12-03 11:35:09','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(8318,'2020-12-03 11:37:48','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(8319,'2020-12-03 11:44:40','','sec_Login','Scriptcase','179.62.245.209','access',''),(8320,'2020-12-03 11:44:46','agus','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(8321,'2020-12-03 11:44:48','agus','sec_menu','Scriptcase','179.62.245.209','access',''),(8322,'2020-12-03 11:45:01','agus','grid_facturas','Scriptcase','179.62.245.209','access',''),(8323,'2020-12-03 11:45:09','agus','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(8324,'2020-12-03 13:45:04','','sec_Login','Scriptcase','179.62.252.133','access',''),(8325,'2020-12-03 13:46:15','tuky','sec_Login','User','179.62.252.133','login','¡Ingresado en el sistema!'),(8326,'2020-12-03 13:46:15','tuky','sec_menu','Scriptcase','179.62.252.133','access',''),(8327,'2020-12-03 13:46:22','tuky','control_reg_info','Scriptcase','179.62.252.133','access',''),(8328,'2020-12-03 13:46:25','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(8329,'2020-12-03 13:46:37','tuky','pdfreport_libro_ventas','Scriptcase','179.62.252.133','access',''),(8330,'2020-12-03 13:51:54','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(8331,'2020-12-03 13:52:05','tuky','pdfreport_libro_compras','Scriptcase','179.62.252.133','access',''),(8332,'2020-12-03 17:15:18','','sec_Login','Scriptcase','179.62.245.209','access',''),(8333,'2020-12-03 17:15:44','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(8334,'2020-12-03 17:15:45','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(8335,'2020-12-03 17:16:02','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(8336,'2020-12-03 17:16:09','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(8337,'2020-12-03 17:17:39','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4537||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201203||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)  : '),(8338,'2020-12-03 17:17:39','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(8339,'2020-12-03 17:18:02','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12820||idfactura : 4537||--> fields <-- descripcion (new)  : APOYO GINECOLOGICO DESC||cantidad (new)  : 2||precio_unitario (new)  : 404.95||subtotal (new)  : 809.92||porcentaje_iva (new)  : 0.210||iva (new)  : 170.08||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 980.00||art_id (new)  : ||ctacte (new)  : '),(8340,'2020-12-03 17:18:07','elsa','FECAESolicitar','Scriptcase','179.62.245.209','access',''),(8341,'2020-12-03 17:18:09','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(8342,'2020-12-03 17:22:36','','sec_Login','Scriptcase','179.62.245.209','access',''),(8343,'2020-12-03 17:22:41','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(8344,'2020-12-03 17:22:42','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(8345,'2020-12-03 17:22:59','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(8346,'2020-12-03 17:23:07','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(8347,'2020-12-03 17:23:22','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4538||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201203||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)  : '),(8348,'2020-12-03 17:23:25','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(8349,'2020-12-03 17:23:43','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12821||idfactura : 4538||--> fields <-- descripcion (new)  : ELECTRODOS 3M||cantidad (new)  : 250||precio_unitario (new)  : 15.70||subtotal (new)  : 3925.62||porcentaje_iva (new)  : 0.210||iva (new)  : 824.38||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4750.00||art_id (new)  : ||ctacte (new)  : '),(8350,'2020-12-03 17:23:46','sergio','FECAESolicitar','Scriptcase','179.62.245.209','access',''),(8351,'2020-12-03 17:23:48','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(8352,'2020-12-03 17:29:33','','sec_Login','Scriptcase','179.62.245.209','access',''),(8353,'2020-12-03 17:29:38','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(8354,'2020-12-03 17:29:39','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(8355,'2020-12-03 17:29:46','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(8356,'2020-12-03 17:29:58','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(8357,'2020-12-03 17:30:19','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4539||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201203||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)  : '),(8358,'2020-12-03 17:30:19','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(8359,'2020-12-03 17:37:41','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12822||idfactura : 4539||--> fields <-- descripcion (new)  : ALQUILER DE PIE DE SUERO DEL 2.11.20 AL 2.12.20. 30 DIAS||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)  : '),(8360,'2020-12-03 17:37:48','elsa','FECAESolicitar','Scriptcase','179.62.245.209','access',''),(8361,'2020-12-03 17:37:50','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(8362,'2020-12-03 17:43:45','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(8363,'2020-12-03 17:43:53','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(8364,'2020-12-03 17:44:06','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(8365,'2020-12-03 17:44:10','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(8366,'2020-12-03 17:44:11','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(8367,'2020-12-03 17:44:13','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(8368,'2020-12-03 17:44:30','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(8369,'2020-12-03 17:44:37','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(8370,'2020-12-03 17:44:38','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(8371,'2020-12-03 17:44:41','sergio','FECAESolicitar','Scriptcase','179.62.245.209','access',''),(8372,'2020-12-03 17:44:43','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(8373,'2020-12-03 17:46:45','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(8374,'2020-12-03 17:46:47','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(8375,'2020-12-03 17:46:59','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4541||--> fields <-- numero_factura (new)  : 711||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201203||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)  : '),(8376,'2020-12-03 17:47:00','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(8377,'2020-12-03 17:47:17','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12823||idfactura : 4541||--> fields <-- descripcion (new)  : MASCARAS CON RESERV ADULTO||cantidad (new)  : 15||precio_unitario (new)  : 303.00||subtotal (new)  : 4545.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4545.00||art_id (new)  : ||ctacte (new)  : '),(8378,'2020-12-03 17:47:38','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12824||idfactura : 4541||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100CC||cantidad (new)  : 200||precio_unitario (new)  : 73.00||subtotal (new)  : 14600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14600.00||art_id (new)  : ||ctacte (new)  : '),(8379,'2020-12-03 17:48:53','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12825||idfactura : 4541||--> fields <-- descripcion (new)  : HOJAS BISTURI Nª 24||cantidad (new)  : 200||precio_unitario (new)  : 5.90||subtotal (new)  : 1180.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1180.00||art_id (new)  : ||ctacte (new)  : '),(8380,'2020-12-03 17:49:11','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12826||idfactura : 4541||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX S||cantidad (new)  : 30||precio_unitario (new)  : 1375.00||subtotal (new)  : 41250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 41250.00||art_id (new)  : ||ctacte (new)  : '),(8381,'2020-12-03 17:49:23','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12827||idfactura : 4541||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX M||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)  : '),(8382,'2020-12-03 17:49:36','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12828||idfactura : 4541||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX L||cantidad (new)  : 30||precio_unitario (new)  : 1375.00||subtotal (new)  : 41250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 41250.00||art_id (new)  : ||ctacte (new)  : '),(8383,'2020-12-03 17:49:53','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12829||idfactura : 4541||--> fields <-- descripcion (new)  : CATETER BD Nª 24||cantidad (new)  : 50||precio_unitario (new)  : 62.00||subtotal (new)  : 3100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3100.00||art_id (new)  : ||ctacte (new)  : '),(8384,'2020-12-03 17:50:10','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12830||idfactura : 4541||--> fields <-- descripcion (new)  : CATETER BD Nª 22||cantidad (new)  : 50||precio_unitario (new)  : 62.00||subtotal (new)  : 3100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3100.00||art_id (new)  : ||ctacte (new)  : '),(8385,'2020-12-03 17:50:24','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12831||idfactura : 4541||--> 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)  : '),(8386,'2020-12-03 17:50:52','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12832||idfactura : 4541||--> fields <-- descripcion (new)  : CAMISOLIN DESCARTABLES 30GR AZULES||cantidad (new)  : 300||precio_unitario (new)  : 190.00||subtotal (new)  : 57000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 57000.00||art_id (new)  : ||ctacte (new)  : '),(8387,'2020-12-03 17:51:08','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12833||idfactura : 4541||--> fields <-- descripcion (new)  : BOTAS DESCARTABLES||cantidad (new)  : 500||precio_unitario (new)  : 33.00||subtotal (new)  : 16500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16500.00||art_id (new)  : ||ctacte (new)  : '),(8388,'2020-12-03 17:51:44','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12834||idfactura : 4541||--> fields <-- descripcion (new)  : VENDA YESO 10CM||cantidad (new)  : 50||precio_unitario (new)  : 70.30||subtotal (new)  : 3515.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3515.00||art_id (new)  : ||ctacte (new)  : '),(8389,'2020-12-03 17:52:01','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12835||idfactura : 4541||--> fields <-- descripcion (new)  : VENDAS YESO 20CM||cantidad (new)  : 30||precio_unitario (new)  : 127.00||subtotal (new)  : 3810.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3810.00||art_id (new)  : ||ctacte (new)  : '),(8390,'2020-12-03 17:52:32','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12836||idfactura : 4541||--> fields <-- descripcion (new)  : CAMISOLIN SIN MANGAS||cantidad (new)  : 60||precio_unitario (new)  : 67.00||subtotal (new)  : 4020.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4020.00||art_id (new)  : ||ctacte (new)  : '),(8391,'2020-12-03 17:53:07','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12837||idfactura : 4541||--> fields <-- descripcion (new)  : SONDAS FOLEY 2V Nª 18||cantidad (new)  : 20||precio_unitario (new)  : 61.00||subtotal (new)  : 1220.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1220.00||art_id (new)  : ||ctacte (new)  : '),(8392,'2020-12-03 17:54:55','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12838||idfactura : 4541||--> fields <-- descripcion (new)  : SONDAS FOLEY 2V Nª 12||cantidad (new)  : 20||precio_unitario (new)  : 61.00||subtotal (new)  : 1220.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1220.00||art_id (new)  : ||ctacte (new)  : '),(8393,'2020-12-03 17:55:14','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 12836||idfactura : 4541||--> fields <-- cantidad (old)  : 60||cantidad (new)  : 50||precio_unitario (old)  : 67.00||precio_unitario (new)  : 0||subtotal (old)  : 4020.00||subtotal (new)  : 0||total (old)  : 4020.00||total (new)  : 0'),(8394,'2020-12-03 17:55:20','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 12836||idfactura : 4541||--> fields <-- descripcion (old)  : CAMISOLIN SIN MANGAS||cantidad (old)  : 50||precio_unitario (old)  : 0||subtotal (old)  : 0||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 0||art_id (old)  : ||ctacte (old)  : '),(8395,'2020-12-03 17:55:33','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12839||idfactura : 4541||--> fields <-- descripcion (new)  : CAMISOLIN SIN MANGAS ||cantidad (new)  : 50||precio_unitario (new)  : 67.00||subtotal (new)  : 3350.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3350.00||art_id (new)  : ||ctacte (new)  : '),(8396,'2020-12-03 17:55:40','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(8397,'2020-12-03 17:57:27','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(8398,'2020-12-03 17:57:33','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(8399,'2020-12-03 17:57:48','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4542||--> fields <-- numero_factura (new)  : 652||punto_venta (new)  : 4||concepto (new)  : 1||fecha_factura (new)  : 20201203||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)  : '),(8400,'2020-12-03 17:57:48','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(8401,'2020-12-03 17:58:18','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12840||idfactura : 4542||--> fields <-- descripcion (new)  : APOSITOS SUPRAFILM 10X12||cantidad (new)  : 15||precio_unitario (new)  : 56.61||subtotal (new)  : 849.15||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 849.15||art_id (new)  : ||ctacte (new)  : '),(8402,'2020-12-03 17:58:37','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12841||idfactura : 4542||--> 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)  : '),(8403,'2020-12-03 17:58:52','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12842||idfactura : 4542||--> fields <-- descripcion (new)  : PAÑALES ADULTOS||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)  : '),(8404,'2020-12-03 17:58:54','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(8405,'2020-12-03 18:05:00','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(8406,'2020-12-03 18:05:08','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(8407,'2020-12-03 18:05:33','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(8408,'2020-12-03 18:05:47','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4543||--> fields <-- numero_factura (new)  : 653||punto_venta (new)  : 4||concepto (new)  : 1||fecha_factura (new)  : 20201203||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)  : '),(8409,'2020-12-03 18:05:49','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(8410,'2020-12-03 18:06:42','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12843||idfactura : 4543||--> 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)  : '),(8411,'2020-12-03 18:06:58','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12844||idfactura : 4543||--> fields <-- descripcion (new)  : ALCOHOL X 500CC||cantidad (new)  : 60||precio_unitario (new)  : 200.00||subtotal (new)  : 12000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12000.00||art_id (new)  : ||ctacte (new)  : '),(8412,'2020-12-03 18:07:31','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12845||idfactura : 4543||--> fields <-- descripcion (new)  : CAJAS GUANTES DE NITRILO||cantidad (new)  : 10||precio_unitario (new)  : 2600.00||subtotal (new)  : 26000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26000.00||art_id (new)  : ||ctacte (new)  : '),(8413,'2020-12-03 18:07:55','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12846||idfactura : 4543||--> fields <-- descripcion (new)  : RECOLECTOR ORINA||cantidad (new)  : 25||precio_unitario (new)  : 45.00||subtotal (new)  : 1125.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1125.00||art_id (new)  : ||ctacte (new)  : '),(8414,'2020-12-03 18:08:01','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(8415,'2020-12-03 18:08:33','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(8416,'2020-12-03 18:09:32','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(8417,'2020-12-03 18:09:35','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(8418,'2020-12-03 18:09:47','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4544||--> fields <-- numero_factura (new)  : 654||punto_venta (new)  : 4||concepto (new)  : 1||fecha_factura (new)  : 20201203||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)  : '),(8419,'2020-12-03 18:09:48','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(8420,'2020-12-03 18:10:04','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12847||idfactura : 4544||--> fields <-- descripcion (new)  : K9||cantidad (new)  : 2||precio_unitario (new)  : 125.00||subtotal (new)  : 250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 250.00||art_id (new)  : ||ctacte (new)  : '),(8421,'2020-12-03 18:10:15','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12848||idfactura : 4544||--> fields <-- descripcion (new)  : K10||cantidad (new)  : 2||precio_unitario (new)  : 125.00||subtotal (new)  : 250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 250.00||art_id (new)  : ||ctacte (new)  : '),(8422,'2020-12-03 18:10:18','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(8423,'2020-12-03 18:10:53','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12849||idfactura : 4544||--> 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)  : '),(8424,'2020-12-03 18:10:57','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(8425,'2020-12-03 18:12:17','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(8426,'2020-12-03 18:12:21','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(8427,'2020-12-03 18:12:53','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 12727||idfactura : 4490||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 62.00||subtotal (old)  : 0.000||subtotal (new)  : 744.00||total (old)  : 0.00||total (new)  : 744.00'),(8428,'2020-12-03 18:13:03','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 12728||idfactura : 4490||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 62.00||subtotal (old)  : 0.000||subtotal (new)  : 744.00||total (old)  : 0.00||total (new)  : 744.00'),(8429,'2020-12-03 18:13:10','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 12729||idfactura : 4490||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 62.00||subtotal (old)  : 0.000||subtotal (new)  : 744.00||total (old)  : 0.00||total (new)  : 744.00'),(8430,'2020-12-03 18:14:49','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 12730||idfactura : 4490||--> fields <-- descripcion (old)  : GUIAS V 13||descripcion (new)  : GUIAS V 14||precio_unitario (old)  : 0.000||precio_unitario (new)  : 32.00||subtotal (old)  : 0.000||subtotal (new)  : 320.00||total (old)  : 0.00||total (new)  : 320.00'),(8431,'2020-12-03 18:15:00','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 12731||idfactura : 4490||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2200.00||subtotal (old)  : 0.000||subtotal (new)  : 13200.00||total (old)  : 0.00||total (new)  : 13200.00'),(8432,'2020-12-03 18:15:28','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 12731||idfactura : 4490||--> fields <-- precio_unitario (old)  : 2200.00||precio_unitario (new)  : 1900.00||subtotal (old)  : 13200.00||subtotal (new)  : 11400.00||total (old)  : 13200.00||total (new)  : 11400.00'),(8433,'2020-12-03 18:15:34','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(8434,'2020-12-03 18:16:55','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(8435,'2020-12-04 08:39:30','','sec_Login','Scriptcase','179.62.245.209','access',''),(8436,'2020-12-04 08:40:01','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(8437,'2020-12-04 08:40:01','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(8438,'2020-12-04 08:40:14','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(8439,'2020-12-04 08:54:35','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(8440,'2020-12-04 08:55:28','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4545||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201204||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30709552291||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : IE EMERGENCIAS MEDICAS AZUL S.A.||domicilio_cliente (new)  : 36 ENTRE 4 Y 5 ||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(8441,'2020-12-04 08:55:29','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(8442,'2020-12-04 08:56:17','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12850||idfactura : 4545||--> fields <-- descripcion (new)  : GUANTES DE LATEX||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)  : '),(8443,'2020-12-04 08:56:56','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12851||idfactura : 4545||--> fields <-- descripcion (new)  : ALCOHOL X 1 L||cantidad (new)  : 2||precio_unitario (new)  : 206.61||subtotal (new)  : 413.22||porcentaje_iva (new)  : 0.210||iva (new)  : 86.77||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 499.99||art_id (new)  : ||ctacte (new)  : '),(8444,'2020-12-04 08:56:59','elsa','FECAESolicitar','Scriptcase','179.62.245.209','access',''),(8445,'2020-12-04 08:57:02','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(8446,'2020-12-04 08:59:01','','sec_Login','Scriptcase','179.62.245.209','access',''),(8447,'2020-12-04 08:59:09','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(8448,'2020-12-04 08:59:10','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(8449,'2020-12-04 08:59:33','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(8450,'2020-12-04 09:00:44','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(8451,'2020-12-04 09:03:24','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(8452,'2020-12-04 09:03:33','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(8453,'2020-12-04 09:03:50','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4546||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201204||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999063825||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE DAIREAUX||domicilio_cliente (new)  : LEVALLE 150||cliweb (new)  : 2||id_ctacte (new)  : 19||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(8454,'2020-12-04 09:03:51','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(8455,'2020-12-04 09:04:24','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12852||idfactura : 4546||--> fields <-- descripcion (new)  : LLAVE 3V CON PROLONG||cantidad (new)  : 450||precio_unitario (new)  : 37.19||subtotal (new)  : 16735.54||porcentaje_iva (new)  : 0.210||iva (new)  : 3514.46||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20250.00||art_id (new)  : ||ctacte (new)  : '),(8456,'2020-12-04 09:04:27','sergio','FECAESolicitar','Scriptcase','179.62.245.209','access',''),(8457,'2020-12-04 09:04:29','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(8458,'2020-12-04 09:48:08','','sec_Login','Scriptcase','179.62.245.209','access',''),(8459,'2020-12-04 09:48:13','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(8460,'2020-12-04 09:48:13','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(8461,'2020-12-04 09:48:46','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(8462,'2020-12-04 09:48:52','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(8463,'2020-12-04 09:49:23','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(8464,'2020-12-04 09:49:42','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(8465,'2020-12-04 09:49:45','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(8466,'2020-12-04 09:50:43','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12853||idfactura : 4544||--> fields <-- descripcion (new)  : COFIAS PLIZADAS||cantidad (new)  : 200||precio_unitario (new)  : 12.90||subtotal (new)  : 2580.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2580.00||art_id (new)  : ||ctacte (new)  : '),(8467,'2020-12-04 09:50:54','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12854||idfactura : 4544||--> fields <-- descripcion (new)  : 40/8||cantidad (new)  : 2||precio_unitario (new)  : 225.00||subtotal (new)  : 450.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 450.00||art_id (new)  : ||ctacte (new)  : '),(8468,'2020-12-04 09:50:59','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(8469,'2020-12-04 09:52:45','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(8470,'2020-12-04 09:52:55','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(8471,'2020-12-04 09:53:36','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(8472,'2020-12-04 09:53:50','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4547||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201204||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30695433669||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SUPREMO S.A.||domicilio_cliente (new)  : RU 46 KM 1.5||cliweb (new)  : 2||id_ctacte (new)  : 31||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(8473,'2020-12-04 09:53:51','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(8474,'2020-12-04 09:54:08','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12855||idfactura : 4547||--> fields <-- descripcion (new)  : JERINGAS 10ML||cantidad (new)  : 100||precio_unitario (new)  : 8.26||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)  : '),(8475,'2020-12-04 09:54:30','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12856||idfactura : 4547||--> fields <-- descripcion (new)  : CAJAS AGUJAS 40/12||cantidad (new)  : 300||precio_unitario (new)  : 2.47||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)  : '),(8476,'2020-12-04 09:54:43','sergio','FECAESolicitar','Scriptcase','179.62.245.209','access',''),(8477,'2020-12-04 09:54:45','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(8478,'2020-12-04 09:59:37','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(8479,'2020-12-04 10:04:35','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(8480,'2020-12-04 10:04:38','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(8481,'2020-12-04 10:04:53','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4548||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201204||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)  : '),(8482,'2020-12-04 10:04:54','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(8483,'2020-12-04 10:05:40','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12857||idfactura : 4548||--> fields <-- descripcion (new)  : K29P||cantidad (new)  : 10||precio_unitario (new)  : 63.01||subtotal (new)  : 630.17||porcentaje_iva (new)  : 0.210||iva (new)  : 132.33||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 762.50||art_id (new)  : ||ctacte (new)  : '),(8484,'2020-12-04 10:05:45','sergio','FECAESolicitar','Scriptcase','179.62.245.209','access',''),(8485,'2020-12-04 10:05:47','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(8486,'2020-12-04 10:08:01','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(8487,'2020-12-04 10:08:27','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(8488,'2020-12-04 10:08:28','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(8489,'2020-12-04 10:10:56','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12858||idfactura : 4542||--> fields <-- descripcion (new)  : K93||cantidad (new)  : 20||precio_unitario (new)  : 79.00||subtotal (new)  : 1580.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1580.00||art_id (new)  : ||ctacte (new)  : '),(8490,'2020-12-04 10:11:12','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12859||idfactura : 4542||--> fields <-- descripcion (new)  : 50/8||cantidad (new)  : 200||precio_unitario (new)  : 2.65||subtotal (new)  : 530.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 530.00||art_id (new)  : ||ctacte (new)  : '),(8491,'2020-12-04 10:11:38','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12860||idfactura : 4542||--> fields <-- descripcion (new)  : BUTERFLY Nª25G||cantidad (new)  : 200||precio_unitario (new)  : 69.75||subtotal (new)  : 13950.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13950.00||art_id (new)  : ||ctacte (new)  : '),(8492,'2020-12-04 10:11:41','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(8493,'2020-12-04 10:29:49','','sec_Login','Scriptcase','179.62.245.209','access',''),(8494,'2020-12-04 10:29:53','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(8495,'2020-12-04 10:29:53','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(8496,'2020-12-04 10:30:00','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(8497,'2020-12-04 10:30:02','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(8498,'2020-12-04 10:30:45','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4549||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201204||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)  : '),(8499,'2020-12-04 10:30:46','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(8500,'2020-12-04 10:32:11','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12861||idfactura : 4549||--> fields <-- descripcion (new)  : JERINGAS DE 1||cantidad (new)  : 10||precio_unitario (new)  : 6.61||subtotal (new)  : 66.12||porcentaje_iva (new)  : 0.210||iva (new)  : 13.88||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 80.00||art_id (new)  : ||ctacte (new)  : '),(8501,'2020-12-04 10:32:33','elsa','form_factura_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 12861||idfactura : 4549||--> fields <-- descripcion (old)  : JERINGAS DE 1||descripcion (new)  : JERINGAS DE 1ML||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0'),(8502,'2020-12-04 10:32:57','elsa','FECAESolicitar','Scriptcase','179.62.245.209','access',''),(8503,'2020-12-04 10:32:59','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(8504,'2020-12-04 15:07:01','','sec_Login','Scriptcase','34.255.10.41','access',''),(8505,'2020-12-04 17:32:08','','sec_Login','Scriptcase','179.62.245.209','access',''),(8506,'2020-12-04 17:32:14','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(8507,'2020-12-04 17:32:14','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(8508,'2020-12-04 17:32:24','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(8509,'2020-12-04 19:23:26','','sec_Login','Scriptcase','179.62.245.209','access',''),(8510,'2020-12-04 19:23:52','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(8511,'2020-12-04 19:23:53','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(8512,'2020-12-04 19:24:19','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(8513,'2020-12-04 19:24:29','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(8514,'2020-12-04 19:24:38','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(8515,'2020-12-04 19:25:40','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 2998||--> fields <-- apeynom (new)  : Britos Carolina||direccion (new)  : 5 Entre 24 Y 25||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-12-04||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 134||cuit (new)  : 23859286||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'),(8516,'2020-12-04 19:25:49','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4550||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201204||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23859286||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BRITOS CAROLINA||domicilio_cliente (new)  : 5 ENTRE 24 Y 25||cliweb (new)  : 2||id_ctacte (new)  : 134||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)  : '),(8517,'2020-12-04 19:25:50','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(8518,'2020-12-04 19:26:26','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12862||idfactura : 4550||--> fields <-- descripcion (new)  : TOBILLERA CON PESO 2 KG||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)  : '),(8519,'2020-12-04 19:26:32','elsa','FECAESolicitar','Scriptcase','179.62.245.209','access',''),(8520,'2020-12-04 19:26:34','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(8521,'2020-12-06 12:26:11','','sec_Login','Scriptcase','190.175.141.70','access',''),(8522,'2020-12-06 12:26:12','','sec_Login','Scriptcase','190.175.141.70','access',''),(8523,'2020-12-06 12:26:18','admin','sec_Login','User','190.175.141.70','login','¡Ingresado en el sistema!'),(8524,'2020-12-06 12:26:19','admin','sec_menu','Scriptcase','190.175.141.70','access',''),(8525,'2020-12-06 12:26:26','admin','grid_fac_cons','Scriptcase','190.175.141.70','access',''),(8526,'2020-12-06 12:26:37','admin','form_facturas','Scriptcase','190.175.141.70','access',''),(8527,'2020-12-06 12:26:39','admin','form_factura_detalle','Scriptcase','190.175.141.70','access',''),(8528,'2020-12-07 11:39:21','','sec_Login','Scriptcase','200.115.205.109','access',''),(8529,'2020-12-07 11:39:45','','sec_Login','Scriptcase','190.175.141.70','access',''),(8530,'2020-12-07 11:39:45','','sec_Login','Scriptcase','190.175.141.70','access',''),(8531,'2020-12-07 11:44:46','','sec_Login','Scriptcase','179.62.245.209','access',''),(8532,'2020-12-07 11:44:50','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(8533,'2020-12-07 11:44:50','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(8534,'2020-12-07 11:44:56','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(8535,'2020-12-07 11:44:59','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(8536,'2020-12-07 11:45:17','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(8537,'2020-12-07 11:46:06','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 2999||--> fields <-- apeynom (new)  : Rivarola Diego||direccion (new)  : 3 Entre 25 Y 26 Num 668||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-12-07||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 135||cuit (new)  : 43019073||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'),(8538,'2020-12-07 11:46:19','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4551||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201207||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)  : '),(8539,'2020-12-07 11:46:20','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(8540,'2020-12-07 11:46:39','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12863||idfactura : 4551||--> fields <-- descripcion (new)  : ALQUILER DE 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)  : '),(8541,'2020-12-07 11:46:50','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12864||idfactura : 4551||--> 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)  : '),(8542,'2020-12-07 11:46:56','elsa','pdfreport_cta_cte','Scriptcase','179.62.245.209','access',''),(8543,'2020-12-07 11:47:40','','sec_Login','Scriptcase','179.62.245.209','access',''),(8544,'2020-12-07 11:47:48','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(8545,'2020-12-07 11:47:48','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(8546,'2020-12-07 11:47:55','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(8547,'2020-12-07 11:49:35','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(8548,'2020-12-09 09:27:31','','sec_Login','Scriptcase','179.62.245.209','access',''),(8549,'2020-12-09 09:27:35','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(8550,'2020-12-09 09:27:36','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(8551,'2020-12-09 09:27:44','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(8552,'2020-12-09 09:27:52','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(8553,'2020-12-09 09:29:55','','sec_Login','Scriptcase','179.62.245.209','access',''),(8554,'2020-12-09 11:06:34','','sec_Login','Scriptcase','179.62.245.209','access',''),(8555,'2020-12-09 11:06:37','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(8556,'2020-12-09 11:06:37','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(8557,'2020-12-09 11:06:42','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(8558,'2020-12-09 11:06:45','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(8559,'2020-12-09 11:06:52','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(8560,'2020-12-09 11:07:42','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3000||--> fields <-- apeynom (new)  : Brumatti Gabriel Eduardo||direccion (new)  : Av. Pedro Goyena||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-12-09||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 136||cuit (new)  : 21003333||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Caballito'),(8561,'2020-12-09 11:07:52','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4552||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201209||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21003333||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BRUMATTI GABRIEL EDUARDO||domicilio_cliente (new)  : AV. PEDRO GOYENA||cliweb (new)  : 2||id_ctacte (new)  : 136||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)  : '),(8562,'2020-12-09 11:07:53','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(8563,'2020-12-09 11:08:04','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12865||idfactura : 4552||--> 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)  : '),(8564,'2020-12-09 11:08:21','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(8565,'2020-12-09 11:08:40','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(8566,'2020-12-09 11:24:37','','sec_Login','Scriptcase','179.62.245.209','access',''),(8567,'2020-12-09 11:24:40','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(8568,'2020-12-09 11:24:41','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(8569,'2020-12-09 11:24:47','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(8570,'2020-12-09 11:24:51','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(8571,'2020-12-09 11:25:00','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(8572,'2020-12-09 11:26:00','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3001||--> fields <-- apeynom (new)  : Lasserre Maximiliano||direccion (new)  : Valdes||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-12-09||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 137||cuit (new)  : 27605422||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'),(8573,'2020-12-09 11:26:18','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4553||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201209||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27605422||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LASSERRE MAXIMILIANO||domicilio_cliente (new)  : VALDES||cliweb (new)  : 2||id_ctacte (new)  : 137||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(8574,'2020-12-09 11:26:18','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(8575,'2020-12-09 11:26:59','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12866||idfactura : 4553||--> fields <-- descripcion (new)  : CHALECO POSTURAL||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)  : '),(8576,'2020-12-09 11:27:34','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(8577,'2020-12-09 11:28:18','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(8578,'2020-12-09 11:29:03','elsa','pdfreport_cta_cte','Scriptcase','179.62.245.209','access',''),(8579,'2020-12-09 11:30:43','','sec_Login','Scriptcase','179.62.245.209','access',''),(8580,'2020-12-09 11:30:52','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(8581,'2020-12-09 11:30:53','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(8582,'2020-12-09 11:31:05','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(8583,'2020-12-09 11:57:22','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(8584,'2020-12-09 11:57:24','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(8585,'2020-12-09 11:57:37','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4554||--> fields <-- numero_factura (new)  : 655||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201209||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)  : '),(8586,'2020-12-09 11:57:38','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(8587,'2020-12-09 11:58:01','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12867||idfactura : 4554||--> fields <-- descripcion (new)  : CAMISOLINES DESCARTABLES 30GR||cantidad (new)  : 500||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(8588,'2020-12-09 11:58:11','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12868||idfactura : 4554||--> fields <-- descripcion (new)  : COFIAS PLIZADAS||cantidad (new)  : 200||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(8589,'2020-12-09 11:58:44','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12869||idfactura : 4554||--> fields <-- descripcion (new)  : BOTAS DESCARTABLES LARGAS||cantidad (new)  : 200||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(8590,'2020-12-09 11:58:53','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(8591,'2020-12-09 11:59:06','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(8592,'2020-12-09 12:00:15','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 12867||idfactura : 4554||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 190.00||subtotal (old)  : 0||subtotal (new)  : 95000.00||total (old)  : 0||total (new)  : 95000.00'),(8593,'2020-12-09 12:00:25','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 12868||idfactura : 4554||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 12.90||subtotal (old)  : 0||subtotal (new)  : 2580.00||total (old)  : 0||total (new)  : 2580.00'),(8594,'2020-12-09 12:00:33','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 12869||idfactura : 4554||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 33.00||subtotal (old)  : 0||subtotal (new)  : 6600.00||total (old)  : 0||total (new)  : 6600.00'),(8595,'2020-12-09 12:00:43','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(8596,'2020-12-09 16:36:51','','sec_Login','Scriptcase','179.62.245.209','access',''),(8597,'2020-12-09 16:36:57','','sec_Login','Scriptcase','179.62.245.209','access',''),(8598,'2020-12-09 16:37:05','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(8599,'2020-12-09 16:37:05','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(8600,'2020-12-09 17:06:24','','sec_Login','Scriptcase','179.62.245.209','access',''),(8601,'2020-12-09 17:06:53','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(8602,'2020-12-09 17:06:54','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(8603,'2020-12-09 17:35:30','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(8604,'2020-12-09 17:35:38','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(8605,'2020-12-09 17:36:38','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(8606,'2020-12-09 17:37:15','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(8607,'2020-12-09 17:42:30','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(8608,'2020-12-09 17:44:00','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(8609,'2020-12-09 17:46:31','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(8610,'2020-12-09 17:47:25','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(8611,'2020-12-09 17:48:07','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(8612,'2020-12-09 17:55:29','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(8613,'2020-12-09 18:07:23','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(8614,'2020-12-09 18:08:30','','sec_Login','Scriptcase','179.62.245.209','access',''),(8615,'2020-12-09 18:08:34','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(8616,'2020-12-09 18:08:34','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(8617,'2020-12-09 18:08:40','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(8618,'2020-12-09 18:08:42','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(8619,'2020-12-09 18:08:47','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(8620,'2020-12-09 18:08:58','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4555||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201209||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4145595||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DE LUCA DELIA||domicilio_cliente (new)  : ANDRADE 1441. CABA||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)  : '),(8621,'2020-12-09 18:08:59','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(8622,'2020-12-09 18:09:14','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12870||idfactura : 4555||--> fields <-- descripcion (new)  : INSUMOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 1700.00||subtotal (new)  : 1700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1700.00||art_id (new)  : ||ctacte (new)  : '),(8623,'2020-12-09 18:09:38','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(8624,'2020-12-09 18:12:18','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(8625,'2020-12-09 18:52:07','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(8626,'2020-12-09 18:52:09','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(8627,'2020-12-09 18:52:23','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4556||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201209||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)  : '),(8628,'2020-12-09 18:52:24','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(8629,'2020-12-09 18:52:44','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12871||idfactura : 4556||--> fields <-- descripcion (new)  : CANULA DE TRAQUEOTOMIA CON BALON 7,5||cantidad (new)  : 5||precio_unitario (new)  : 425.61||subtotal (new)  : 2128.10||porcentaje_iva (new)  : 0.210||iva (new)  : 446.90||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2575.00||art_id (new)  : ||ctacte (new)  : '),(8630,'2020-12-09 18:52:54','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(8631,'2020-12-09 18:52:58','sergio','pdfreport_cta_cte','Scriptcase','179.62.245.209','access',''),(8632,'2020-12-09 18:53:07','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(8633,'2020-12-09 18:55:16','','sec_Login','Scriptcase','179.62.245.209','access',''),(8634,'2020-12-09 18:55:21','','sec_Login','Scriptcase','179.62.245.209','access',''),(8635,'2020-12-09 18:55:25','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(8636,'2020-12-09 18:55:25','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(8637,'2020-12-09 18:55:31','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(8638,'2020-12-09 18:55:34','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(8639,'2020-12-09 18:55:50','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4557||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201209||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4145595||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DE LUCA DELIA||domicilio_cliente (new)  : ANDRADE 1441. CABA||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)  : '),(8640,'2020-12-09 18:55:50','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(8641,'2020-12-09 18:56:09','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12872||idfactura : 4557||--> fields <-- descripcion (new)  : BOLSA DE ORINA||cantidad (new)  : 1||precio_unitario (new)  : 130.00||subtotal (new)  : 130.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 130.00||art_id (new)  : ||ctacte (new)  : '),(8642,'2020-12-09 18:56:20','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(8643,'2020-12-09 18:56:40','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(8644,'2020-12-09 18:56:40','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(8645,'2020-12-10 08:47:11','','sec_Login','Scriptcase','179.62.245.209','access',''),(8646,'2020-12-10 08:48:17','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(8647,'2020-12-10 08:48:17','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(8648,'2020-12-10 08:48:26','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(8649,'2020-12-10 08:48:56','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(8650,'2020-12-10 08:48:57','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(8651,'2020-12-10 08:49:33','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12873||idfactura : 4554||--> fields <-- descripcion (new)  : TUBOS ENDOTRAQ 7.5 CON BALON||cantidad (new)  : 15||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(8652,'2020-12-10 08:49:49','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12874||idfactura : 4554||--> fields <-- descripcion (new)  : AGUJAS PTA LAPIZ 27G BD||cantidad (new)  : 25||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(8653,'2020-12-10 08:50:07','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12875||idfactura : 4554||--> fields <-- descripcion (new)  : BAJALENGUA X 100u||cantidad (new)  : 5||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(8654,'2020-12-10 08:50:18','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12876||idfactura : 4554||--> fields <-- descripcion (new)  : ELECTRODOS 3M||cantidad (new)  : 200||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(8655,'2020-12-10 08:50:31','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(8656,'2020-12-10 08:50:32','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(8657,'2020-12-10 08:50:38','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(8658,'2020-12-10 08:50:40','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(8659,'2020-12-10 08:50:51','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4558||--> fields <-- numero_factura (new)  : 712||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201210||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)  : '),(8660,'2020-12-10 08:50:51','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(8661,'2020-12-10 08:51:38','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12877||idfactura : 4558||--> fields <-- descripcion (new)  : COFIAS PLIZADAS||cantidad (new)  : 1000||precio_unitario (new)  : 13.25||subtotal (new)  : 13250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13250.00||art_id (new)  : ||ctacte (new)  : '),(8662,'2020-12-10 08:51:59','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12878||idfactura : 4558||--> fields <-- descripcion (new)  : BOTAS LARGAS DESCARTABLES||cantidad (new)  : 1000||precio_unitario (new)  : 38.00||subtotal (new)  : 38000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 38000.00||art_id (new)  : ||ctacte (new)  : '),(8663,'2020-12-10 08:52:18','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12879||idfactura : 4558||--> fields <-- descripcion (new)  : SOLUCIUON FISIOLOGICA X 500CC||cantidad (new)  : 3000||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)  : '),(8664,'2020-12-10 08:52:36','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12880||idfactura : 4558||--> fields <-- descripcion (new)  : GUANTES LATEX SMALL||cantidad (new)  : 40||precio_unitario (new)  : 1350.00||subtotal (new)  : 54000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 54000.00||art_id (new)  : ||ctacte (new)  : '),(8665,'2020-12-10 08:52:52','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12881||idfactura : 4558||--> fields <-- descripcion (new)  : PROLONGADORES PT26||cantidad (new)  : 100||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(8666,'2020-12-10 08:54:31','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 12881||idfactura : 4558||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 41.75||subtotal (old)  : 0||subtotal (new)  : 4175.00||total (old)  : 0||total (new)  : 4175.00'),(8667,'2020-12-10 08:54:57','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(8668,'2020-12-10 08:55:24','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(8669,'2020-12-10 08:55:39','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(8670,'2020-12-10 08:56:17','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(8671,'2020-12-10 08:56:36','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(8672,'2020-12-10 08:56:48','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(8673,'2020-12-10 08:57:00','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(8674,'2020-12-10 08:57:22','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(8675,'2020-12-10 08:57:32','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(8676,'2020-12-10 08:57:32','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(8677,'2020-12-10 08:57:48','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 12879||idfactura : 4558||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 99.40||subtotal (old)  : 0.000||subtotal (new)  : 298200.00||total (old)  : 0.00||total (new)  : 298200.00'),(8678,'2020-12-10 08:58:06','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(8679,'2020-12-10 09:03:03','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(8680,'2020-12-10 09:03:23','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(8681,'2020-12-10 09:03:24','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(8682,'2020-12-10 09:04:35','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 12873||idfactura : 4554||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 130.00||subtotal (old)  : 0.000||subtotal (new)  : 1950.00||total (old)  : 0.00||total (new)  : 1950.00'),(8683,'2020-12-10 09:04:46','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 12874||idfactura : 4554||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 575.75||subtotal (old)  : 0.000||subtotal (new)  : 14393.75||total (old)  : 0.00||total (new)  : 14393.75'),(8684,'2020-12-10 09:04:58','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 12875||idfactura : 4554||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 189.00||subtotal (old)  : 0.000||subtotal (new)  : 945.00||total (old)  : 0.00||total (new)  : 945.00'),(8685,'2020-12-10 09:05:12','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 12876||idfactura : 4554||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 21.50||subtotal (old)  : 0.000||subtotal (new)  : 4300.00||total (old)  : 0.00||total (new)  : 4300.00'),(8686,'2020-12-10 09:05:36','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(8687,'2020-12-10 09:07:38','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(8688,'2020-12-10 09:09:12','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(8689,'2020-12-10 09:09:25','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(8690,'2020-12-10 09:17:36','','sec_Login','Scriptcase','179.62.245.209','access',''),(8691,'2020-12-10 09:17:40','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(8692,'2020-12-10 09:17:41','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(8693,'2020-12-10 09:17:45','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(8694,'2020-12-10 09:17:46','','sec_Login','Scriptcase','179.62.245.209','access',''),(8695,'2020-12-10 09:17:48','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(8696,'2020-12-10 09:18:06','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4559||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201210||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20363102574||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : MARCHESOTTI CARLOS HERNAN||domicilio_cliente (new)  : 8 NUM 870||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)  : '),(8697,'2020-12-10 09:18:07','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(8698,'2020-12-10 09:19:24','','sec_Login','Scriptcase','179.62.245.209','access',''),(8699,'2020-12-10 09:49:07','','sec_Login','Scriptcase','179.62.245.209','access',''),(8700,'2020-12-10 09:49:14','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(8701,'2020-12-10 09:49:14','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(8702,'2020-12-10 09:49:21','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(8703,'2020-12-10 09:49:24','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(8704,'2020-12-10 09:49:33','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(8705,'2020-12-10 09:50:31','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3002||--> fields <-- apeynom (new)  : Fioretti Paola||direccion (new)  : 15 Num 892||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-12-10||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 138||cuit (new)  : 22783240||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'),(8706,'2020-12-10 09:50:46','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4560||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201210||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22783240||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FIORETTI PAOLA||domicilio_cliente (new)  : 15 NUM 892||cliweb (new)  : 2||id_ctacte (new)  : 138||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)  : '),(8707,'2020-12-10 09:50:46','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(8708,'2020-12-10 09:51:02','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12882||idfactura : 4560||--> fields <-- descripcion (new)  : ALMOHADON VISCOELASTICO||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)  : '),(8709,'2020-12-10 09:51:12','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(8710,'2020-12-10 09:51:18','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(8711,'2020-12-10 09:51:19','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(8712,'2020-12-10 09:53:40','','sec_Login','Scriptcase','179.62.245.209','access',''),(8713,'2020-12-10 09:59:22','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(8714,'2020-12-10 09:59:23','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(8715,'2020-12-10 09:59:35','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(8716,'2020-12-10 09:59:37','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(8717,'2020-12-10 10:00:13','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(8718,'2020-12-10 10:01:24','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4561||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201210||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 28549926||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LANCE GISELA||domicilio_cliente (new)  : 23 Y 15||cliweb (new)  : 2||id_ctacte (new)  : 37||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(8719,'2020-12-10 10:01:25','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(8720,'2020-12-10 10:02:02','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12883||idfactura : 4561||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS X 10 DIAS||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)  : '),(8721,'2020-12-10 10:02:18','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(8722,'2020-12-10 10:02:21','elsa','pdfreport_cta_cte','Scriptcase','179.62.245.209','access',''),(8723,'2020-12-10 10:02:41','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(8724,'2020-12-10 10:06:54','','sec_Login','Scriptcase','179.62.245.209','access',''),(8725,'2020-12-10 10:07:06','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(8726,'2020-12-10 10:07:07','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(8727,'2020-12-10 10:07:17','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(8728,'2020-12-10 10:16:28','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(8729,'2020-12-10 10:17:23','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(8730,'2020-12-10 10:17:30','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(8731,'2020-12-10 10:17:31','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(8732,'2020-12-10 10:17:37','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(8733,'2020-12-10 10:17:42','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(8734,'2020-12-10 10:17:47','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(8735,'2020-12-10 10:17:50','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(8736,'2020-12-10 10:17:57','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(8737,'2020-12-10 10:18:00','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(8738,'2020-12-10 10:18:07','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(8739,'2020-12-10 10:40:35','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(8740,'2020-12-10 10:40:43','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(8741,'2020-12-10 10:41:06','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4564||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201210||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999034205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE 25 DE MAYO||domicilio_cliente (new)  : 9 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 10||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(8742,'2020-12-10 10:41:07','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(8743,'2020-12-10 10:41:25','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12884||idfactura : 4564||--> fields <-- descripcion (new)  : ALCOHOL X1L||cantidad (new)  : 4||precio_unitario (new)  : 250.00||subtotal (new)  : 1000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1000.00||art_id (new)  : ||ctacte (new)  : '),(8744,'2020-12-10 10:41:33','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(8745,'2020-12-10 10:41:44','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(8746,'2020-12-10 10:41:44','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(8747,'2020-12-10 11:38:22','','sec_Login','Scriptcase','179.62.245.209','access',''),(8748,'2020-12-10 11:40:40','','sec_Login','Scriptcase','200.49.120.197','access',''),(8749,'2020-12-10 11:52:53','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(8750,'2020-12-10 11:52:53','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(8751,'2020-12-10 11:52:58','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(8752,'2020-12-10 12:22:17','','sec_Login','Scriptcase','179.62.245.209','access',''),(8753,'2020-12-10 12:22:21','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(8754,'2020-12-10 12:22:21','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(8755,'2020-12-10 12:22:30','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(8756,'2020-12-10 12:22:34','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(8757,'2020-12-10 12:22:48','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4565||--> fields <-- numero_factura (new)  : 656||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201210||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)  : 6||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)  : '),(8758,'2020-12-10 12:22:49','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(8759,'2020-12-10 12:23:14','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12885||idfactura : 4565||--> fields <-- descripcion (new)  : CAMISOLINES DESCARTABLES ECON||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)  : '),(8760,'2020-12-10 12:24:01','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12886||idfactura : 4565||--> fields <-- descripcion (new)  : LLAVE 3V 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)  : '),(8761,'2020-12-10 12:24:10','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12887||idfactura : 4565||--> fields <-- descripcion (new)  : HOSPITAL||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)  : '),(8762,'2020-12-10 12:24:14','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(8763,'2020-12-10 12:24:36','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(8764,'2020-12-10 16:49:13','','sec_Login','Scriptcase','179.62.245.209','access',''),(8765,'2020-12-10 16:49:20','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(8766,'2020-12-10 16:49:20','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(8767,'2020-12-10 16:49:30','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(8768,'2020-12-10 16:49:59','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(8769,'2020-12-10 17:10:37','','sec_Login','Scriptcase','179.62.245.209','access',''),(8770,'2020-12-10 17:10:47','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(8771,'2020-12-10 17:10:47','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(8772,'2020-12-10 17:11:13','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(8773,'2020-12-10 17:12:44','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(8774,'2020-12-10 17:13:12','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(8775,'2020-12-10 17:13:23','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(8776,'2020-12-10 17:14:11','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(8777,'2020-12-10 17:14:27','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(8778,'2020-12-10 17:14:41','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(8779,'2020-12-10 17:18:19','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(8780,'2020-12-10 17:18:29','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(8781,'2020-12-10 17:18:44','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(8782,'2020-12-10 17:19:08','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(8783,'2020-12-10 17:20:44','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(8784,'2020-12-10 17:26:06','sergio','det_ctacte_observacion','Scriptcase','179.62.245.209','access',''),(8785,'2020-12-10 17:29:44','','sec_Login','Scriptcase','190.175.142.2','access',''),(8786,'2020-12-10 17:29:46','','sec_Login','Scriptcase','190.175.142.2','access',''),(8787,'2020-12-10 17:29:53','admin','sec_Login','User','190.175.142.2','login','¡Ingresado en el sistema!'),(8788,'2020-12-10 17:29:54','admin','sec_menu','Scriptcase','190.175.142.2','access',''),(8789,'2020-12-10 17:31:21','admin','det_ctacte_observacion','Scriptcase','190.175.142.2','access',''),(8790,'2020-12-10 17:43:51','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(8791,'2020-12-10 17:50:49','','sec_Login','Scriptcase','190.175.142.2','access',''),(8792,'2020-12-10 17:50:49','','sec_Login','Scriptcase','190.175.142.2','access',''),(8793,'2020-12-10 17:51:00','admin','sec_Login','User','190.175.142.2','login','¡Ingresado en el sistema!'),(8794,'2020-12-10 17:51:01','admin','sec_menu','Scriptcase','190.175.142.2','access',''),(8795,'2020-12-10 18:05:29','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(8796,'2020-12-10 18:14:15','','sec_Login','Scriptcase','190.175.142.2','access',''),(8797,'2020-12-10 18:14:16','','sec_Login','Scriptcase','190.175.142.2','access',''),(8798,'2020-12-10 18:14:24','admin','sec_Login','User','190.175.142.2','login','¡Ingresado en el sistema!'),(8799,'2020-12-10 18:14:25','admin','sec_menu','Scriptcase','190.175.142.2','access',''),(8800,'2020-12-10 18:14:34','admin','grid_fac_cons','Scriptcase','190.175.142.2','access',''),(8801,'2020-12-10 18:15:11','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(8802,'2020-12-10 18:17:35','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(8803,'2020-12-10 18:17:39','admin','grid_fac_cons','Scriptcase','190.175.142.2','access',''),(8804,'2020-12-10 18:19:00','admin','grid_rem_cons','Scriptcase','190.175.142.2','access',''),(8805,'2020-12-10 18:21:09','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(8806,'2020-12-10 18:21:19','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(8807,'2020-12-10 18:22:42','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(8808,'2020-12-10 18:22:56','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4566||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201210||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)  : '),(8809,'2020-12-10 18:22:57','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(8810,'2020-12-10 18:23:27','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12888||idfactura : 4566||--> fields <-- descripcion (new)  : CAL SODADA||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)  : '),(8811,'2020-12-10 18:23:40','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12889||idfactura : 4566||--> fields <-- descripcion (new)  : JERINGAS THOMEY||cantidad (new)  : 50||precio_unitario (new)  : 42.14||subtotal (new)  : 2107.44||porcentaje_iva (new)  : 0.210||iva (new)  : 442.56||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2550.00||art_id (new)  : ||ctacte (new)  : '),(8812,'2020-12-10 18:23:55','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12890||idfactura : 4566||--> fields <-- descripcion (new)  : GUIAS V 14||cantidad (new)  : 50||precio_unitario (new)  : 25.45||subtotal (new)  : 1272.73||porcentaje_iva (new)  : 0.210||iva (new)  : 267.27||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1540.00||art_id (new)  : ||ctacte (new)  : '),(8813,'2020-12-10 18:24:10','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12891||idfactura : 4566||--> fields <-- descripcion (new)  : 40/8||cantidad (new)  : 2||precio_unitario (new)  : 148.76||subtotal (new)  : 297.52||porcentaje_iva (new)  : 0.210||iva (new)  : 62.47||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 359.99||art_id (new)  : ||ctacte (new)  : '),(8814,'2020-12-10 18:24:20','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12892||idfactura : 4566||--> fields <-- descripcion (new)  : 25/8||cantidad (new)  : 2||precio_unitario (new)  : 148.76||subtotal (new)  : 297.52||porcentaje_iva (new)  : 0.210||iva (new)  : 62.47||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 359.99||art_id (new)  : ||ctacte (new)  : '),(8815,'2020-12-10 18:24:32','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12893||idfactura : 4566||--> fields <-- descripcion (new)  : 16/5||cantidad (new)  : 2||precio_unitario (new)  : 148.76||subtotal (new)  : 297.52||porcentaje_iva (new)  : 0.210||iva (new)  : 62.47||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 359.99||art_id (new)  : ||ctacte (new)  : '),(8816,'2020-12-10 18:24:44','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12894||idfactura : 4566||--> fields <-- descripcion (new)  : 40/12||cantidad (new)  : 2||precio_unitario (new)  : 193.38||subtotal (new)  : 386.78||porcentaje_iva (new)  : 0.210||iva (new)  : 81.22||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 468.00||art_id (new)  : ||ctacte (new)  : '),(8817,'2020-12-10 18:25:00','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12895||idfactura : 4566||--> fields <-- descripcion (new)  : CAJAS HIPOALERGENICAS||cantidad (new)  : 3||precio_unitario (new)  : 489.25||subtotal (new)  : 1467.77||porcentaje_iva (new)  : 0.210||iva (new)  : 308.23||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1776.00||art_id (new)  : ||ctacte (new)  : '),(8818,'2020-12-10 18:25:44','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(8819,'2020-12-10 18:25:45','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(8820,'2020-12-10 18:27:16','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(8821,'2020-12-10 18:27:31','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4567||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201210||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)  : '),(8822,'2020-12-10 18:27:32','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(8823,'2020-12-10 18:27:53','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12896||idfactura : 4567||--> fields <-- descripcion (new)  : FACTURA Nª 807||cantidad (new)  : 1||precio_unitario (new)  : 2128.09||subtotal (new)  : 2128.10||porcentaje_iva (new)  : 0.210||iva (new)  : 446.90||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2575.00||art_id (new)  : ||ctacte (new)  : '),(8824,'2020-12-10 18:28:16','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12897||idfactura : 4567||--> fields <-- descripcion (new)  : FACTURA Nª 805||cantidad (new)  : 1||precio_unitario (new)  : 630.16||subtotal (new)  : 630.17||porcentaje_iva (new)  : 0.210||iva (new)  : 132.33||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 762.50||art_id (new)  : ||ctacte (new)  : '),(8825,'2020-12-10 18:28:34','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12898||idfactura : 4567||--> fields <-- descripcion (new)  : FACTURA Nª 801||cantidad (new)  : 1||precio_unitario (new)  : 371.90||subtotal (new)  : 371.90||porcentaje_iva (new)  : 0.210||iva (new)  : 78.09||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 449.99||art_id (new)  : ||ctacte (new)  : '),(8826,'2020-12-10 18:28:46','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12899||idfactura : 4567||--> fields <-- descripcion (new)  : FACTURA Nª 799||cantidad (new)  : 1||precio_unitario (new)  : 3925.61||subtotal (new)  : 3925.62||porcentaje_iva (new)  : 0.210||iva (new)  : 824.38||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4750.00||art_id (new)  : ||ctacte (new)  : '),(8827,'2020-12-10 18:29:00','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12900||idfactura : 4567||--> fields <-- descripcion (new)  : FACTURA Nª 793||cantidad (new)  : 1||precio_unitario (new)  : 10122.29||subtotal (new)  : 10122.30||porcentaje_iva (new)  : 0.210||iva (new)  : 2125.68||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12247.98||art_id (new)  : ||ctacte (new)  : '),(8828,'2020-12-10 18:29:04','sergio','pdfreport_cta_cte','Scriptcase','179.62.245.209','access',''),(8829,'2020-12-10 18:30:59','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(8830,'2020-12-10 20:11:05','','sec_Login','Scriptcase','190.175.142.2','access',''),(8831,'2020-12-10 22:38:13','','sec_Login','Scriptcase','190.175.142.2','access',''),(8832,'2020-12-10 22:38:14','','sec_Login','Scriptcase','190.175.142.2','access',''),(8833,'2020-12-10 22:38:22','admin','sec_Login','User','190.175.142.2','login','¡Ingresado en el sistema!'),(8834,'2020-12-10 22:38:23','admin','sec_menu','Scriptcase','190.175.142.2','access',''),(8835,'2020-12-10 22:38:29','admin','grid_fac_cons','Scriptcase','190.175.142.2','access',''),(8836,'2020-12-10 22:38:40','admin','form_facturas','Scriptcase','190.175.142.2','access',''),(8837,'2020-12-10 22:38:41','admin','form_factura_detalle','Scriptcase','190.175.142.2','access',''),(8838,'2020-12-10 22:38:47','admin','grid_fac_cons','Scriptcase','190.175.142.2','access',''),(8839,'2020-12-11 08:42:32','','sec_Login','Scriptcase','179.62.245.209','access',''),(8840,'2020-12-11 08:42:36','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(8841,'2020-12-11 08:42:37','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(8842,'2020-12-11 08:42:49','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(8843,'2020-12-11 08:43:12','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(8844,'2020-12-11 08:43:12','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(8845,'2020-12-11 08:43:44','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(8846,'2020-12-11 08:43:55','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(8847,'2020-12-11 08:44:16','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(8848,'2020-12-11 08:44:25','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(8849,'2020-12-11 08:44:40','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(8850,'2020-12-11 08:44:49','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(8851,'2020-12-11 08:44:58','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(8852,'2020-12-11 08:45:13','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(8853,'2020-12-11 08:45:14','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(8854,'2020-12-11 08:45:30','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 12887||idfactura : 4565||--> fields <-- descripcion (old)  : HOSPITAL||descripcion (new)  : BUTERFLY 25G||cantidad (old)  : 0||cantidad (new)  : 200||precio_unitario (old)  : 0.000||precio_unitario (new)  : 69.75||subtotal (old)  : 0.000||subtotal (new)  : 13950.00||total (old)  : 0.00||total (new)  : 13950.00'),(8855,'2020-12-11 08:45:35','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(8856,'2020-12-11 08:45:54','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12901||idfactura : 4565||--> fields <-- descripcion (new)  : HOSPITAL 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)  : '),(8857,'2020-12-11 08:45:57','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(8858,'2020-12-11 08:47:07','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(8859,'2020-12-11 08:58:26','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(8860,'2020-12-11 08:58:31','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(8861,'2020-12-11 08:58:53','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(8862,'2020-12-11 08:58:54','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(8863,'2020-12-11 08:59:03','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 12887||idfactura : 4565||--> fields <-- descripcion (old)  : BUTERFLY 25G||cantidad (old)  : 200||precio_unitario (old)  : 69.750||subtotal (old)  : 13950.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 13950.00||art_id (old)  : ||ctacte (old)  : N'),(8864,'2020-12-11 09:02:02','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(8865,'2020-12-11 09:02:25','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(8866,'2020-12-11 09:03:01','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(8867,'2020-12-11 09:04:37','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(8868,'2020-12-11 09:04:38','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(8869,'2020-12-11 09:08:04','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 12901||idfactura : 4565||--> fields <-- descripcion (old)  : HOSPITAL ALVEAR||descripcion (new)  : ROLLO HIPOALERGENICA 5CM||cantidad (old)  : 0||cantidad (new)  : 60||precio_unitario (old)  : 0.000||precio_unitario (new)  : 102.00||subtotal (old)  : 0.000||subtotal (new)  : 6120.00||total (old)  : 0.00||total (new)  : 6120.00'),(8870,'2020-12-11 09:08:34','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12902||idfactura : 4565||--> fields <-- descripcion (new)  : ROLLO HIPOALERGENICA 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)  : '),(8871,'2020-12-11 09:09:33','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 12903||idfactura : 4565||--> fields <-- descripcion (new)  : HOSPITAL 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)  : '),(8872,'2020-12-11 09:09:53','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(8873,'2020-12-11 09:17:42','','sec_Login','Scriptcase','179.62.245.209','access',''),(8874,'2020-12-11 09:17:45','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(8875,'2020-12-11 09:17:45','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),