(11338,'2021-01-13 17:02:22','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3050||--> fields <-- apeynom (new)  : Luna Sergio||direccion (new)  : 301 E 13 Y 14||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-01-13||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 186||cuit (new)  : 17441901||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'),(11339,'2021-01-13 17:02:34','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4749||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210113||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17441901||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LUNA SERGIO||domicilio_cliente (new)  : 301 E 13 Y 14||cliweb (new)  : 2||id_ctacte (new)  : 186||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(11340,'2021-01-13 17:02:35','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(11341,'2021-01-13 17:03:02','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13225||idfactura : 4749||--> fields <-- descripcion (new)  : ALQUILER INMOV DE MUÑECA X 30 DIAS||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)  : '),(11342,'2021-01-13 17:03:07','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11343,'2021-01-13 17:55:48','','sec_Login','Scriptcase','190.175.139.234','access',''),(11344,'2021-01-13 18:06:01','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(11345,'2021-01-13 18:06:24','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(11346,'2021-01-13 18:07:25','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3051||--> fields <-- apeynom (new)  : Ferrari Gerardo||direccion (new)  : 27 Num 5053||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-01-13||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 187||cuit (new)  : 22376378||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'),(11347,'2021-01-13 18:07:28','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(11348,'2021-01-13 18:07:39','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(11349,'2021-01-13 18:07:53','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4750||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210113||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22376378||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FERRARI GERARDO||domicilio_cliente (new)  : 27 NUM 5053||cliweb (new)  : 2||id_ctacte (new)  : 187||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)  : '),(11350,'2021-01-13 18:07:53','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(11351,'2021-01-13 18:08:09','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13226||idfactura : 4750||--> fields <-- descripcion (new)  : TENSIOMETRO DIGITAL 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)  : '),(11352,'2021-01-13 18:08:15','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11353,'2021-01-13 18:24:22','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(11354,'2021-01-13 18:24:35','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(11355,'2021-01-13 18:25:28','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3052||--> fields <-- apeynom (new)  : Guastello Guillermo||direccion (new)  : V. Bergara 2250||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-01-13||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 188||cuit (new)  : 30875388||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Florida Bs As'),(11356,'2021-01-13 18:25:43','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4751||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210113||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30875388||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GUASTELLO GUILLERMO||domicilio_cliente (new)  : V. BERGARA 2250||cliweb (new)  : 2||id_ctacte (new)  : 188||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(11357,'2021-01-13 18:25:44','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(11358,'2021-01-13 18:25:56','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13227||idfactura : 4751||--> fields <-- descripcion (new)  : BARBIJO||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)  : '),(11359,'2021-01-13 18:26:03','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11360,'2021-01-13 19:02:33','','sec_Login','Scriptcase','179.62.245.209','access',''),(11361,'2021-01-13 19:02:37','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(11362,'2021-01-13 19:02:38','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(11363,'2021-01-13 19:02:48','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11364,'2021-01-13 19:02:52','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(11365,'2021-01-13 19:03:02','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(11366,'2021-01-13 19:05:11','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3053||--> fields <-- apeynom (new)  : Figueroa Alfredo||direccion (new)  : 41 Num 383||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-01-13||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 189||cuit (new)  : 13050023||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'),(11367,'2021-01-13 19:05:26','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4752||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210113||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13050023||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 ALFREDO||domicilio_cliente (new)  : 41 NUM 383||cliweb (new)  : 2||id_ctacte (new)  : 189||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(11368,'2021-01-13 19:05:26','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(11369,'2021-01-13 19:05:54','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13228||idfactura : 4752||--> fields <-- descripcion (new)  : ALQUILER DE BOTA ORTOPEDICA DEL 28.10.20 AL 14.1.21||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)  : '),(11370,'2021-01-13 19:06:00','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11371,'2021-01-14 09:24:30','','sec_Login','Scriptcase','190.175.139.234','access',''),(11372,'2021-01-14 11:06:49','','sec_Login','Scriptcase','179.62.252.133','access',''),(11373,'2021-01-14 11:06:53','tuky','sec_Login','User','179.62.252.133','login','¡Ingresado en el sistema!'),(11374,'2021-01-14 11:06:53','tuky','sec_menu','Scriptcase','179.62.252.133','access',''),(11375,'2021-01-14 11:07:05','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(11376,'2021-01-14 11:07:20','tuky','pdfreport_libro_ventas','Scriptcase','179.62.252.133','access',''),(11377,'2021-01-14 11:14:23','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(11378,'2021-01-14 11:14:32','tuky','pdfreport_libro_ventas','Scriptcase','179.62.252.133','access',''),(11379,'2021-01-14 11:41:40','','sec_Login','Scriptcase','179.62.245.209','access',''),(11380,'2021-01-14 11:41:48','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(11381,'2021-01-14 11:41:48','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(11382,'2021-01-14 11:41:56','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11383,'2021-01-14 11:42:00','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(11384,'2021-01-14 11:42:16','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(11385,'2021-01-14 11:42:50','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(11386,'2021-01-14 11:42:57','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11387,'2021-01-14 11:42:59','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(11388,'2021-01-14 11:44:54','','sec_Login','Scriptcase','179.62.245.209','access',''),(11389,'2021-01-14 11:44:57','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(11390,'2021-01-14 11:44:57','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(11391,'2021-01-14 11:45:02','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11392,'2021-01-14 11:45:04','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(11393,'2021-01-14 11:45:25','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4753||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210114||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)  : '),(11394,'2021-01-14 11:45:25','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(11395,'2021-01-14 11:45:43','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13229||idfactura : 4753||--> fields <-- descripcion (new)  : SONDAS K 30||cantidad (new)  : 30||precio_unitario (new)  : 55.00||subtotal (new)  : 1650.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1650.00||art_id (new)  : ||ctacte (new)  : '),(11396,'2021-01-14 11:45:51','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11397,'2021-01-14 17:19:11','','sec_Login','Scriptcase','179.62.245.209','access',''),(11398,'2021-01-14 17:19:17','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(11399,'2021-01-14 17:19:17','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(11400,'2021-01-14 17:19:32','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(11401,'2021-01-14 17:19:41','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(11402,'2021-01-14 17:19:43','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(11403,'2021-01-14 17:20:24','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(11404,'2021-01-14 17:20:50','','sec_Login','Scriptcase','179.62.245.209','access',''),(11405,'2021-01-14 17:21:10','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(11406,'2021-01-14 17:21:11','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(11407,'2021-01-14 17:21:29','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11408,'2021-01-14 17:22:39','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(11409,'2021-01-14 17:22:58','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4754||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210114||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 6289548||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PEREZ OTAOLA MARIA MATILDE||domicilio_cliente (new)  : 16 Y 39||cliweb (new)  : 2||id_ctacte (new)  : 175||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(11410,'2021-01-14 17:22:59','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(11411,'2021-01-14 17:23:17','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13230||idfactura : 4754||--> fields <-- descripcion (new)  : INSUMOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 1050.00||subtotal (new)  : 1050.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1050.00||art_id (new)  : ||ctacte (new)  : '),(11412,'2021-01-14 17:23:27','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11413,'2021-01-14 17:23:43','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(11414,'2021-01-14 17:24:05','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(11415,'2021-01-14 17:24:32','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(11416,'2021-01-14 17:24:34','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(11417,'2021-01-14 17:25:54','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13231||idfactura : 4733||--> fields <-- descripcion (new)  : ALCOHOL X 500CC||cantidad (new)  : 20||precio_unitario (new)  : 110.00||subtotal (new)  : 2200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2200.00||art_id (new)  : ||ctacte (new)  : '),(11418,'2021-01-14 17:27:45','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(11419,'2021-01-14 17:28:48','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(11420,'2021-01-14 17:28:55','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(11421,'2021-01-14 17:32:28','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(11422,'2021-01-14 17:32:38','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(11423,'2021-01-14 17:33:49','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3054||--> fields <-- apeynom (new)  : Cristi Yolanda||direccion (new)  : 31 Num 1127||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-01-14||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 190||cuit (new)  : 23443708||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'),(11424,'2021-01-14 17:34:16','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4755||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210114||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23443708||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CRISTI YOLANDA||domicilio_cliente (new)  : 31 NUM 1127||cliweb (new)  : 2||id_ctacte (new)  : 190||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)  : '),(11425,'2021-01-14 17:34:17','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(11426,'2021-01-14 17:34:29','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13232||idfactura : 4755||--> fields <-- descripcion (new)  : SATUROMETRO||cantidad (new)  : 1||precio_unitario (new)  : 6300.00||subtotal (new)  : 6300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6300.00||art_id (new)  : ||ctacte (new)  : '),(11427,'2021-01-14 17:34:37','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11428,'2021-01-14 17:35:28','','sec_Login','Scriptcase','179.62.245.209','access',''),(11429,'2021-01-14 17:35:38','agus','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(11430,'2021-01-14 17:36:04','agus','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(11431,'2021-01-14 17:36:07','agus','sec_menu','Scriptcase','179.62.245.209','access',''),(11432,'2021-01-14 17:36:29','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(11433,'2021-01-14 17:36:34','agus','grid_facturas','Scriptcase','179.62.245.209','access',''),(11434,'2021-01-14 17:36:40','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(11435,'2021-01-14 17:37:21','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3055||--> fields <-- apeynom (new)  : Maldonado Maria Fernanda||direccion (new)  : 12 Num 1067||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-01-14||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 191||cuit (new)  : 25177181||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'),(11436,'2021-01-14 17:37:38','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4756||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210114||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 25177181||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MALDONADO MARIA FERNANDA||domicilio_cliente (new)  : 12 NUM 1067||cliweb (new)  : 2||id_ctacte (new)  : 191||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)  : '),(11437,'2021-01-14 17:37:39','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(11438,'2021-01-14 17:37:53','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13233||idfactura : 4756||--> fields <-- descripcion (new)  : SATUROMETRO||cantidad (new)  : 1||precio_unitario (new)  : 6300.00||subtotal (new)  : 6300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6300.00||art_id (new)  : ||ctacte (new)  : '),(11439,'2021-01-14 17:37:58','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11440,'2021-01-14 18:26:00','','sec_Login','Scriptcase','179.62.245.209','access',''),(11441,'2021-01-14 18:26:04','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(11442,'2021-01-14 18:26:04','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(11443,'2021-01-14 18:26:10','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11444,'2021-01-14 18:26:13','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(11445,'2021-01-14 18:26:38','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4757||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210114||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 6289548||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PEREZ OTAOLA MARIA MATILDE||domicilio_cliente (new)  : 16 Y 39||cliweb (new)  : 2||id_ctacte (new)  : 175||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(11446,'2021-01-14 18:26:38','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(11447,'2021-01-14 18:27:35','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13234||idfactura : 4757||--> fields <-- descripcion (new)  : INSUMOS VARIOS||cantidad (new)  : 1400||precio_unitario (new)  : 1.00||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)  : '),(11448,'2021-01-14 18:27:44','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11449,'2021-01-15 08:35:01','','sec_Login','Scriptcase','179.62.245.209','access',''),(11450,'2021-01-15 08:36:29','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(11451,'2021-01-15 08:36:31','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(11452,'2021-01-15 08:37:23','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11453,'2021-01-15 08:39:36','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(11454,'2021-01-15 08:40:27','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4758||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210115||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 6289548||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PEREZ OTAOLA MARIA MATILDE||domicilio_cliente (new)  : 16 Y 39||cliweb (new)  : 2||id_ctacte (new)  : 175||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(11455,'2021-01-15 08:40:27','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(11456,'2021-01-15 08:40:42','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13235||idfactura : 4758||--> fields <-- descripcion (new)  : Solucion fisiologica x500||cantidad (new)  : 2||precio_unitario (new)  : 150.00||subtotal (new)  : 300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 300.00||art_id (new)  : ||ctacte (new)  : '),(11457,'2021-01-15 08:40:56','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13236||idfactura : 4758||--> fields <-- descripcion (new)  : Solucion dextrosa x500||cantidad (new)  : 2||precio_unitario (new)  : 170.00||subtotal (new)  : 340.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 340.00||art_id (new)  : ||ctacte (new)  : '),(11458,'2021-01-15 08:41:02','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11459,'2021-01-15 12:01:21','','sec_Login','Scriptcase','170.150.155.32','access',''),(11460,'2021-01-15 12:01:39','sergio','sec_Login','User','181.28.235.73','login','¡Ingresado en el sistema!'),(11461,'2021-01-15 12:01:40','sergio','sec_menu','Scriptcase','181.28.235.73','access',''),(11462,'2021-01-15 12:02:55','sergio','grid_rem_cons','Scriptcase','170.150.155.32','access',''),(11463,'2021-01-15 12:03:54','sergio','grid_facturas','Scriptcase','181.28.235.73','access',''),(11464,'2021-01-15 12:04:05','sergio','form_facturas','Scriptcase','170.150.155.32','access',''),(11465,'2021-01-15 12:04:06','sergio','form_factura_detalle','Scriptcase','170.150.155.32','access',''),(11466,'2021-01-15 12:04:11','sergio','grid_facturas','Scriptcase','170.150.155.32','access',''),(11467,'2021-01-15 12:04:17','sergio','form_facturas','Scriptcase','170.150.155.32','access',''),(11468,'2021-01-15 12:04:18','sergio','form_factura_detalle','Scriptcase','170.150.155.32','access',''),(11469,'2021-01-15 12:04:22','sergio','grid_facturas','Scriptcase','170.150.155.32','access',''),(11470,'2021-01-15 12:07:55','sergio','form_facturas','Scriptcase','170.150.155.32','access',''),(11471,'2021-01-15 12:07:56','sergio','form_factura_detalle','Scriptcase','170.150.155.32','access',''),(11472,'2021-01-15 12:07:59','sergio','grid_facturas','Scriptcase','170.150.155.32','access',''),(11473,'2021-01-15 12:08:35','sergio','form_remitos','Scriptcase','181.28.235.73','access',''),(11474,'2021-01-15 12:08:36','sergio','form_remito_detalle','Scriptcase','181.28.235.73','access',''),(11475,'2021-01-15 12:08:40','sergio','grid_rem_cons','Scriptcase','181.28.235.73','access',''),(11476,'2021-01-15 12:09:29','sergio','form_facturas','Scriptcase','170.150.155.32','access',''),(11477,'2021-01-15 12:09:30','sergio','form_factura_detalle','Scriptcase','170.150.155.32','access',''),(11478,'2021-01-15 12:10:01','sergio','grid_facturas','Scriptcase','170.150.155.32','access',''),(11479,'2021-01-15 17:00:07','','sec_Login','Scriptcase','34.245.233.255','access',''),(11480,'2021-01-15 17:31:09','','sec_Login','Scriptcase','179.62.245.209','access',''),(11481,'2021-01-15 17:31:15','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(11482,'2021-01-15 17:31:16','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(11483,'2021-01-15 17:31:22','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11484,'2021-01-15 17:31:25','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(11485,'2021-01-15 17:31:35','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(11486,'2021-01-15 17:32:06','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3056||--> fields <-- apeynom (new)  : Maldonado Pablo||direccion (new)  : 27 Num 1851||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-01-15||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 192||cuit (new)  : 29105045||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'),(11487,'2021-01-15 17:32:14','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4763||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210115||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29105045||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MALDONADO PABLO||domicilio_cliente (new)  : 27 NUM 1851||cliweb (new)  : 2||id_ctacte (new)  : 192||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)  : '),(11488,'2021-01-15 17:32:15','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(11489,'2021-01-15 17:32:27','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13237||idfactura : 4763||--> fields <-- descripcion (new)  : Faja de neoprene ||cantidad (new)  : 1||precio_unitario (new)  : 2200.00||subtotal (new)  : 2200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2200.00||art_id (new)  : ||ctacte (new)  : '),(11490,'2021-01-15 17:32:30','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11491,'2021-01-16 09:17:58','','sec_Login','Scriptcase','34.221.122.74','access',''),(11492,'2021-01-16 09:39:40','','sec_Login','Scriptcase','179.62.245.209','access',''),(11493,'2021-01-16 09:39:43','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(11494,'2021-01-16 09:39:44','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(11495,'2021-01-16 09:39:49','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11496,'2021-01-16 09:39:53','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(11497,'2021-01-16 09:40:19','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4764||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210116||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10909888||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : MEDA JAIME FERNANDO||domicilio_cliente (new)  : 13 NUM 1169||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(11498,'2021-01-16 09:40:20','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(11499,'2021-01-16 09:41:01','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13238||idfactura : 4764||--> fields <-- descripcion (new)  : Tenciometro automatico MAVERICK ||cantidad (new)  : 1||precio_unitario (new)  : 7440.00||subtotal (new)  : 7440.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7440.00||art_id (new)  : ||ctacte (new)  : '),(11500,'2021-01-16 09:42:08','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11501,'2021-01-16 09:42:12','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(11502,'2021-01-16 09:42:13','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(11503,'2021-01-16 09:42:37','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13239||idfactura : 4764||--> fields <-- descripcion (new)  : Tenciometro digital + termometro||cantidad (new)  : 1||precio_unitario (new)  : 8090.00||subtotal (new)  : 8090.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8090.00||art_id (new)  : ||ctacte (new)  : '),(11504,'2021-01-16 09:42:47','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11505,'2021-01-16 10:21:28','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(11506,'2021-01-16 10:21:43','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4765||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210116||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3723807||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GENTA TERESA MARGARITA||domicilio_cliente (new)  : 12 ENTRE 35 Y 36||cliweb (new)  : 2||id_ctacte (new)  : 89||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(11507,'2021-01-16 10:21:44','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(11508,'2021-01-16 10:21:58','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13240||idfactura : 4765||--> fields <-- descripcion (new)  : Alquiler de tubo de oxigeno x30 dias ||cantidad (new)  : 1||precio_unitario (new)  : 3500.00||subtotal (new)  : 3500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3500.00||art_id (new)  : ||ctacte (new)  : '),(11509,'2021-01-16 10:22:03','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11510,'2021-01-18 08:54:08','','sec_Login','Scriptcase','179.62.245.209','access',''),(11511,'2021-01-18 08:54:23','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(11512,'2021-01-18 08:54:24','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(11513,'2021-01-18 08:54:29','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11514,'2021-01-18 08:54:31','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(11515,'2021-01-18 08:54:36','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(11516,'2021-01-18 08:55:29','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3057||--> fields <-- apeynom (new)  : Giuliano Zulma||direccion (new)  : 30 E 5 Y 6||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-01-18||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 193||cuit (new)  : 11117245||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'),(11517,'2021-01-18 08:55:40','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4766||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210118||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11117245||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : GIULIANO ZULMA||domicilio_cliente (new)  : 30 E 5 Y 6||cliweb (new)  : 2||id_ctacte (new)  : 193||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)  : '),(11518,'2021-01-18 08:55:41','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(11519,'2021-01-18 08:55:53','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13241||idfactura : 4766||--> fields <-- descripcion (new)  : Tenciometro 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)  : '),(11520,'2021-01-18 08:55:57','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11521,'2021-01-18 11:08:36','','sec_Login','Scriptcase','179.62.245.209','access',''),(11522,'2021-01-18 11:08:43','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(11523,'2021-01-18 11:08:43','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(11524,'2021-01-18 11:09:00','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11525,'2021-01-18 11:10:06','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(11526,'2021-01-18 11:10:09','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(11527,'2021-01-18 11:10:45','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3058||--> fields <-- apeynom (new)  : Didonato Nelida||direccion (new)  : 34 E 6 Y 7 N545||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-01-18||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 194||cuit (new)  : 10097829||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'),(11528,'2021-01-18 11:10:53','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4767||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210118||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10097829||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DIDONATO NELIDA||domicilio_cliente (new)  : 34 E 6 Y 7 N545||cliweb (new)  : 2||id_ctacte (new)  : 194||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)  : '),(11529,'2021-01-18 11:10:54','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(11530,'2021-01-18 11:11:06','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13242||idfactura : 4767||--> fields <-- descripcion (new)  : Medias de comprecion||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)  : '),(11531,'2021-01-18 11:11:10','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11532,'2021-01-18 11:39:42','','sec_Login','Scriptcase','179.62.245.209','access',''),(11533,'2021-01-18 11:39:47','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(11534,'2021-01-18 11:39:48','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(11535,'2021-01-18 11:50:51','','sec_Login','Scriptcase','179.62.245.209','access',''),(11536,'2021-01-18 11:50:56','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(11537,'2021-01-18 11:50:56','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(11538,'2021-01-18 11:51:02','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11539,'2021-01-18 11:51:05','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(11540,'2021-01-18 11:51:24','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(11541,'2021-01-18 11:52:23','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3059||--> fields <-- apeynom (new)  : Darritchon Maria||direccion (new)  : Donado 2716 ||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-01-18||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 195||cuit (new)  : 16938754||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Caba'),(11542,'2021-01-18 11:52:50','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4768||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210118||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16938754||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DARRITCHON MARIA||domicilio_cliente (new)  : DONADO 2716 ||cliweb (new)  : 2||id_ctacte (new)  : 195||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(11543,'2021-01-18 11:52:50','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(11544,'2021-01-18 11:53:28','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13243||idfactura : 4768||--> fields <-- descripcion (new)  : CUBRE COLCHON DE 2 1/2 PLAZAS||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)  : '),(11545,'2021-01-18 11:53:35','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11546,'2021-01-18 12:09:41','','sec_Login','Scriptcase','179.62.245.209','access',''),(11547,'2021-01-18 12:09:46','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(11548,'2021-01-18 12:09:47','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(11549,'2021-01-18 12:10:03','sergio','cuit','Scriptcase','179.62.245.209','access',''),(11550,'2021-01-18 12:11:01','sergio','cuit','Scriptcase','179.62.245.209','access',''),(11551,'2021-01-18 12:12:00','sergio','cuit','Scriptcase','179.62.245.209','access',''),(11552,'2021-01-18 12:13:03','sergio','cuit','Scriptcase','179.62.245.209','access',''),(11553,'2021-01-18 12:15:11','','sec_Login','Scriptcase','179.62.245.209','access',''),(11554,'2021-01-18 18:05:46','','sec_Login','Scriptcase','179.62.245.209','access',''),(11555,'2021-01-18 18:05:52','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(11556,'2021-01-18 18:05:54','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(11557,'2021-01-18 18:06:23','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(11558,'2021-01-18 18:06:27','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(11559,'2021-01-18 18:06:48','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4769||--> fields <-- numero_factura (new)  : 746||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210118||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)  : '),(11560,'2021-01-18 18:06:50','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(11561,'2021-01-18 18:07:13','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13244||idfactura : 4769||--> fields <-- descripcion (new)  : DIRECCION CULTURA Y DEPORTE (LEO DI PACE)||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)  : '),(11562,'2021-01-18 18:07:39','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13245||idfactura : 4769||--> fields <-- descripcion (new)  : GOMAS PARA SILLAS DE RUEDAS||cantidad (new)  : 2||precio_unitario (new)  : 1900.00||subtotal (new)  : 3800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3800.00||art_id (new)  : ||ctacte (new)  : '),(11563,'2021-01-18 18:07:42','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(11564,'2021-01-18 18:08:10','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(11565,'2021-01-18 18:08:11','','sec_Login','Scriptcase','179.62.245.209','access',''),(11566,'2021-01-18 18:32:33','','sec_Login','Scriptcase','179.62.245.209','access',''),(11567,'2021-01-18 18:32:45','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(11568,'2021-01-18 18:32:45','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(11569,'2021-01-18 18:33:00','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(11570,'2021-01-18 18:33:05','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(11571,'2021-01-18 18:33:10','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(11572,'2021-01-18 18:34:01','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4770||--> fields <-- numero_factura (new)  : 655||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210118||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)  : '),(11573,'2021-01-18 18:34:02','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(11574,'2021-01-18 18:34:24','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13246||idfactura : 4770||--> fields <-- descripcion (new)  : K29P||cantidad (new)  : 20||precio_unitario (new)  : 40.70||subtotal (new)  : 814.05||porcentaje_iva (new)  : 0.210||iva (new)  : 170.95||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 985.00||art_id (new)  : ||ctacte (new)  : '),(11575,'2021-01-18 18:35:41','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 13246||idfactura : 4770||--> fields <-- descripcion (old)  : K29P||cantidad (old)  : 20||precio_unitario (old)  : 40.700||subtotal (old)  : 814.050||porcentaje_iva (old)  : 0.210||iva (old)  : 170.950||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 985.00||art_id (old)  : ||ctacte (old)  : N'),(11576,'2021-01-18 18:36:00','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13247||idfactura : 4770||--> fields <-- descripcion (new)  : K29P||cantidad (new)  : 20||precio_unitario (new)  : 63.01||subtotal (new)  : 1260.33||porcentaje_iva (new)  : 0.210||iva (new)  : 264.66||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1524.99||art_id (new)  : ||ctacte (new)  : '),(11577,'2021-01-18 18:36:59','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13248||idfactura : 4770||--> fields <-- descripcion (new)  : K30||cantidad (new)  : 20||precio_unitario (new)  : 40.70||subtotal (new)  : 814.05||porcentaje_iva (new)  : 0.210||iva (new)  : 170.95||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 985.00||art_id (new)  : ||ctacte (new)  : '),(11578,'2021-01-18 18:37:15','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13249||idfactura : 4770||--> fields <-- descripcion (new)  : K11||cantidad (new)  : 15||precio_unitario (new)  : 73.81||subtotal (new)  : 1107.27||porcentaje_iva (new)  : 0.210||iva (new)  : 232.52||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1339.79||art_id (new)  : ||ctacte (new)  : '),(11579,'2021-01-18 18:37:30','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13250||idfactura : 4770||--> fields <-- descripcion (new)  : 16/5||cantidad (new)  : 3||precio_unitario (new)  : 165.28||subtotal (new)  : 495.87||porcentaje_iva (new)  : 0.210||iva (new)  : 104.13||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 600.00||art_id (new)  : ||ctacte (new)  : '),(11580,'2021-01-18 18:37:46','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13251||idfactura : 4770||--> fields <-- descripcion (new)  : 25/8||cantidad (new)  : 3||precio_unitario (new)  : 165.28||subtotal (new)  : 495.87||porcentaje_iva (new)  : 0.210||iva (new)  : 104.13||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 600.00||art_id (new)  : ||ctacte (new)  : '),(11581,'2021-01-18 18:37:58','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13252||idfactura : 4770||--> fields <-- descripcion (new)  : 40/8||cantidad (new)  : 3||precio_unitario (new)  : 165.28||subtotal (new)  : 495.87||porcentaje_iva (new)  : 0.210||iva (new)  : 104.13||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 600.00||art_id (new)  : ||ctacte (new)  : '),(11582,'2021-01-18 18:38:16','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13253||idfactura : 4770||--> fields <-- descripcion (new)  : 40/12||cantidad (new)  : 3||precio_unitario (new)  : 199.17||subtotal (new)  : 597.52||porcentaje_iva (new)  : 0.210||iva (new)  : 125.47||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 722.99||art_id (new)  : ||ctacte (new)  : '),(11583,'2021-01-18 18:38:29','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13254||idfactura : 4770||--> fields <-- descripcion (new)  : v14||cantidad (new)  : 50||precio_unitario (new)  : 25.61||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)  : '),(11584,'2021-01-18 18:38:41','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13255||idfactura : 4770||--> fields <-- descripcion (new)  : v17||cantidad (new)  : 25||precio_unitario (new)  : 30.57||subtotal (new)  : 764.46||porcentaje_iva (new)  : 0.210||iva (new)  : 160.53||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 924.99||art_id (new)  : ||ctacte (new)  : '),(11585,'2021-01-18 18:39:01','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13256||idfactura : 4770||--> fields <-- descripcion (new)  : LLAVE 3V CON PROLONGADOR||cantidad (new)  : 50||precio_unitario (new)  : 53.30||subtotal (new)  : 2665.29||porcentaje_iva (new)  : 0.210||iva (new)  : 559.71||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3225.00||art_id (new)  : ||ctacte (new)  : '),(11586,'2021-01-18 18:39:25','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13257||idfactura : 4770||--> fields <-- descripcion (new)  : VASO RECOLECTOR ORINA||cantidad (new)  : 25||precio_unitario (new)  : 24.17||subtotal (new)  : 604.34||porcentaje_iva (new)  : 0.210||iva (new)  : 126.91||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 731.25||art_id (new)  : ||ctacte (new)  : '),(11587,'2021-01-18 18:39:45','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13258||idfactura : 4770||--> fields <-- descripcion (new)  : SUPRAFILM 10X12||cantidad (new)  : 50||precio_unitario (new)  : 47.10||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)  : '),(11588,'2021-01-18 18:40:02','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13259||idfactura : 4770||--> fields <-- descripcion (new)  : VASELINA LIQUIDA||cantidad (new)  : 1||precio_unitario (new)  : 714.87||subtotal (new)  : 714.88||porcentaje_iva (new)  : 0.210||iva (new)  : 150.12||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 865.00||art_id (new)  : ||ctacte (new)  : '),(11589,'2021-01-18 18:40:21','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13260||idfactura : 4770||--> fields <-- descripcion (new)  : BOTAS DESCARTABLES||cantidad (new)  : 100||precio_unitario (new)  : 32.23||subtotal (new)  : 3223.14||porcentaje_iva (new)  : 0.210||iva (new)  : 676.85||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3899.99||art_id (new)  : ||ctacte (new)  : '),(11590,'2021-01-18 18:40:45','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13261||idfactura : 4770||--> fields <-- descripcion (new)  : CAMISOLIN DESC||cantidad (new)  : 100||precio_unitario (new)  : 107.43||subtotal (new)  : 10743.80||porcentaje_iva (new)  : 0.210||iva (new)  : 2256.19||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12999.99||art_id (new)  : ||ctacte (new)  : '),(11591,'2021-01-18 18:41:04','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13262||idfactura : 4770||--> 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)  : '),(11592,'2021-01-18 18:41:24','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13263||idfactura : 4770||--> fields <-- descripcion (new)  : ROLLOS PAPEL 50X30||cantidad (new)  : 10||precio_unitario (new)  : 57.43||subtotal (new)  : 574.38||porcentaje_iva (new)  : 0.210||iva (new)  : 120.61||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 694.99||art_id (new)  : ||ctacte (new)  : '),(11593,'2021-01-18 18:41:40','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13264||idfactura : 4770||--> fields <-- descripcion (new)  : GUANTES EXAMEN M||cantidad (new)  : 10||precio_unitario (new)  : 1115.70||subtotal (new)  : 11157.02||porcentaje_iva (new)  : 0.210||iva (new)  : 2342.97||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13499.99||art_id (new)  : ||ctacte (new)  : '),(11594,'2021-01-18 18:41:58','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13265||idfactura : 4770||--> fields <-- descripcion (new)  : CATETER JELCO 18||cantidad (new)  : 50||precio_unitario (new)  : 72.72||subtotal (new)  : 3636.36||porcentaje_iva (new)  : 0.210||iva (new)  : 763.63||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4399.99||art_id (new)  : ||ctacte (new)  : '),(11595,'2021-01-18 18:43:09','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13266||idfactura : 4770||--> fields <-- descripcion (new)  : CINTA PAPEL 24MM||cantidad (new)  : 109||precio_unitario (new)  : 148.76||subtotal (new)  : 16214.88||porcentaje_iva (new)  : 0.210||iva (new)  : 3405.12||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19620.00||art_id (new)  : ||ctacte (new)  : '),(11596,'2021-01-18 18:43:26','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13267||idfactura : 4770||--> fields <-- descripcion (new)  : DESCARTADORES AGUJAS||cantidad (new)  : 10||precio_unitario (new)  : 58.51||subtotal (new)  : 585.12||porcentaje_iva (new)  : 0.210||iva (new)  : 122.87||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 707.99||art_id (new)  : ||ctacte (new)  : '),(11597,'2021-01-18 18:43:43','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13268||idfactura : 4770||--> fields <-- descripcion (new)  : JERINGAS DE 20CC||cantidad (new)  : 100||precio_unitario (new)  : 14.25||subtotal (new)  : 1425.62||porcentaje_iva (new)  : 0.210||iva (new)  : 299.38||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1725.00||art_id (new)  : ||ctacte (new)  : '),(11598,'2021-01-18 18:44:20','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13269||idfactura : 4770||--> fields <-- descripcion (new)  : MANGO PARA ELECTROBISTURI||cantidad (new)  : 5||precio_unitario (new)  : 560.33||subtotal (new)  : 2801.65||porcentaje_iva (new)  : 0.210||iva (new)  : 588.34||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3389.99||art_id (new)  : ||ctacte (new)  : '),(11599,'2021-01-18 18:45:19','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13270||idfactura : 4770||--> fields <-- descripcion (new)  : TUBOS ENDOTRAQ 7.5||cantidad (new)  : 10||precio_unitario (new)  : 144.62||subtotal (new)  : 1446.28||porcentaje_iva (new)  : 0.210||iva (new)  : 303.71||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1749.99||art_id (new)  : ||ctacte (new)  : '),(11600,'2021-01-18 18:45:45','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13271||idfactura : 4770||--> fields <-- descripcion (new)  : GUANTES ESTERILES 7.5||cantidad (new)  : 100||precio_unitario (new)  : 28.09||subtotal (new)  : 2809.92||porcentaje_iva (new)  : 0.210||iva (new)  : 590.08||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3400.00||art_id (new)  : ||ctacte (new)  : '),(11601,'2021-01-18 18:46:02','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13272||idfactura : 4770||--> fields <-- descripcion (new)  : SUPRALON 3/0||cantidad (new)  : 36||precio_unitario (new)  : 144.62||subtotal (new)  : 5206.61||porcentaje_iva (new)  : 0.210||iva (new)  : 1093.38||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6299.99||art_id (new)  : ||ctacte (new)  : '),(11602,'2021-01-18 18:46:13','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(11603,'2021-01-18 19:19:15','','sec_Login','Scriptcase','179.62.245.209','access',''),(11604,'2021-01-18 19:19:20','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(11605,'2021-01-18 19:19:20','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(11606,'2021-01-18 19:19:29','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11607,'2021-01-18 19:19:33','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(11608,'2021-01-18 19:20:06','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4771||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210118||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21446727||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GATTI MARCELA ||domicilio_cliente (new)  : 28 E 2 Y 3||cliweb (new)  : 2||id_ctacte (new)  : 150||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(11609,'2021-01-18 19:20:07','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(11610,'2021-01-18 19:20:32','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13273||idfactura : 4771||--> fields <-- descripcion (new)  : TERMOMETRO DIGITAL||cantidad (new)  : 1||precio_unitario (new)  : 650.00||subtotal (new)  : 650.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 650.00||art_id (new)  : ||ctacte (new)  : '),(11611,'2021-01-18 19:20:39','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11612,'2021-01-19 08:14:56','','sec_Login','Scriptcase','179.62.245.209','access',''),(11613,'2021-01-19 08:15:00','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(11614,'2021-01-19 08:15:01','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(11615,'2021-01-19 08:15:07','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(11616,'2021-01-19 08:15:36','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11617,'2021-01-19 08:15:39','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(11618,'2021-01-19 08:15:40','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(11619,'2021-01-19 08:15:43','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11620,'2021-01-19 08:31:26','','sec_Login','Scriptcase','179.62.245.209','access',''),(11621,'2021-01-19 09:28:21','','sec_Login','Scriptcase','179.62.245.209','access',''),(11622,'2021-01-19 09:28:36','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(11623,'2021-01-19 09:28:36','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(11624,'2021-01-19 09:32:16','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(11625,'2021-01-19 09:35:28','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(11626,'2021-01-19 09:40:50','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(11627,'2021-01-19 09:41:10','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(11628,'2021-01-19 09:41:31','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(11629,'2021-01-19 09:42:03','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(11630,'2021-01-19 09:42:30','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(11631,'2021-01-19 09:52:07','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(11632,'2021-01-19 09:52:08','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(11633,'2021-01-19 09:52:22','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(11634,'2021-01-19 09:55:54','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(11635,'2021-01-19 09:55:55','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(11636,'2021-01-19 09:56:49','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 13266||idfactura : 4770||--> fields <-- descripcion (old)  : CINTA PAPEL 24MM||cantidad (old)  : 109||precio_unitario (old)  : 148.760||subtotal (old)  : 16214.880||porcentaje_iva (old)  : 0.210||iva (old)  : 3405.120||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 19620.00||art_id (old)  : ||ctacte (old)  : N'),(11637,'2021-01-19 09:57:11','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13274||idfactura : 4770||--> fields <-- descripcion (new)  : CINTA PAPEL 24MM||cantidad (new)  : 10||precio_unitario (new)  : 148.76||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)  : '),(11638,'2021-01-19 09:57:19','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(11639,'2021-01-19 09:57:20','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(11640,'2021-01-19 09:57:37','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(11641,'2021-01-19 09:57:40','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(11642,'2021-01-19 09:57:42','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(11643,'2021-01-19 09:57:47','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(11644,'2021-01-19 10:00:56','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(11645,'2021-01-19 10:00:57','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(11646,'2021-01-19 10:01:20','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 13244||idfactura : 4769||--> fields <-- descripcion (old)  : DIRECCION CULTURA Y DEPORTE (LEO DI PACE)||descripcion (new)  : DIRECCION DE ADULTOS'),(11647,'2021-01-19 10:01:25','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(11648,'2021-01-19 10:01:54','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(11649,'2021-01-19 10:01:56','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(11650,'2021-01-19 10:02:04','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(11651,'2021-01-19 10:02:05','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(11652,'2021-01-19 10:02:08','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(11653,'2021-01-19 10:02:41','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(11654,'2021-01-19 10:03:27','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(11655,'2021-01-19 10:03:28','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(11656,'2021-01-19 10:03:37','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(11657,'2021-01-19 10:05:18','sergio','FECAESolicitar','Scriptcase','179.62.245.209','access',''),(11658,'2021-01-19 10:05:22','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(11659,'2021-01-19 10:05:23','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(11660,'2021-01-19 10:05:33','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(11661,'2021-01-19 10:05:47','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4776||--> fields <-- numero_factura (new)  : 747||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210119||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)  : '),(11662,'2021-01-19 10:05:48','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(11663,'2021-01-19 10:06:02','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13275||idfactura : 4776||--> fields <-- descripcion (new)  : DIRECCION DE ADULTOS||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)  : '),(11664,'2021-01-19 10:06:19','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13276||idfactura : 4776||--> fields <-- descripcion (new)  : GOMAS PARA SILLAS DE RUEDAS||cantidad (new)  : 2||precio_unitario (new)  : 1900.00||subtotal (new)  : 3800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3800.00||art_id (new)  : ||ctacte (new)  : '),(11665,'2021-01-19 10:06:22','sergio','pdfreport_presupuesto','Scriptcase','179.62.245.209','access',''),(11666,'2021-01-19 10:20:27','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(11667,'2021-01-19 10:20:34','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(11668,'2021-01-19 10:20:35','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(11669,'2021-01-19 10:20:40','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(11670,'2021-01-19 10:40:54','','sec_Login','Scriptcase','179.62.245.209','access',''),(11671,'2021-01-19 10:40:56','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(11672,'2021-01-19 10:40:56','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(11673,'2021-01-19 10:41:00','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11674,'2021-01-19 10:41:02','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(11675,'2021-01-19 10:41:04','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(11676,'2021-01-19 10:41:39','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3060||--> fields <-- apeynom (new)  : Sauco Maria Esther||direccion (new)  : Valdes||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-01-19||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 196||cuit (new)  : 21503421||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Valdes'),(11677,'2021-01-19 10:41:48','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4778||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210119||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21503421||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : SAUCO MARIA ESTHER||domicilio_cliente (new)  : VALDES||cliweb (new)  : 2||id_ctacte (new)  : 196||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)  : '),(11678,'2021-01-19 10:41:49','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(11679,'2021-01-19 10:42:14','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13277||idfactura : 4778||--> fields <-- descripcion (new)  : BARBIJOS QUIRURJICOS||cantidad (new)  : 5||precio_unitario (new)  : 100.00||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)  : '),(11680,'2021-01-19 10:42:18','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11681,'2021-01-19 10:50:37','sergio','cuit','Scriptcase','179.62.245.209','access',''),(11682,'2021-01-19 11:01:24','','sec_Login','Scriptcase','179.62.245.209','access',''),(11683,'2021-01-19 11:01:29','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(11684,'2021-01-19 11:01:29','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(11685,'2021-01-19 11:01:46','sergio','cuit','Scriptcase','179.62.245.209','access',''),(11686,'2021-01-19 11:42:55','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(11687,'2021-01-19 11:43:21','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4779||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210119||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 18568693||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CORTES VERONICA||domicilio_cliente (new)  : 3O NUM 1067||cliweb (new)  : 2||id_ctacte (new)  : 64||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)  : '),(11688,'2021-01-19 11:43:22','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(11689,'2021-01-19 11:43:38','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13278||idfactura : 4779||--> fields <-- descripcion (new)  : BARBIJOS N95 3M||cantidad (new)  : 2||precio_unitario (new)  : 1400.00||subtotal (new)  : 2800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2800.00||art_id (new)  : ||ctacte (new)  : '),(11690,'2021-01-19 11:43:54','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11691,'2021-01-19 18:00:25','','sec_Login','Scriptcase','179.62.245.209','access',''),(11692,'2021-01-19 18:00:27','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(11693,'2021-01-19 18:00:28','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(11694,'2021-01-19 18:00:33','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11695,'2021-01-19 18:00:34','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(11696,'2021-01-19 18:00:58','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4780||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210119||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)  : 1||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)  : '),(11697,'2021-01-19 18:00:58','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(11698,'2021-01-19 18:01:12','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13279||idfactura : 4780||--> fields <-- descripcion (new)  : Barbijo n95 3m||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)  : '),(11699,'2021-01-19 18:01:17','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11700,'2021-01-19 18:50:08','','sec_Login','Scriptcase','179.62.245.209','access',''),(11701,'2021-01-19 18:50:11','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(11702,'2021-01-19 18:50:12','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(11703,'2021-01-19 18:50:18','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11704,'2021-01-19 18:50:20','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(11705,'2021-01-19 18:50:29','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(11706,'2021-01-19 18:51:06','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3061||--> fields <-- apeynom (new)  : Ortiz Martin||direccion (new)  : 34 Y 201||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-01-19||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 197||cuit (new)  : 24437070||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'),(11707,'2021-01-19 18:51:18','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4781||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210119||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24437070||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ORTIZ MARTIN||domicilio_cliente (new)  : 34 Y 201||cliweb (new)  : 2||id_ctacte (new)  : 197||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(11708,'2021-01-19 18:51:19','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(11709,'2021-01-19 18:51:36','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13280||idfactura : 4781||--> fields <-- descripcion (new)  : CODERA CORTA DE NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 580.00||subtotal (new)  : 580.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 580.00||art_id (new)  : ||ctacte (new)  : '),(11710,'2021-01-19 18:51:43','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11711,'2021-01-20 11:40:52','','sec_Login','Scriptcase','179.62.245.209','access',''),(11712,'2021-01-20 11:40:58','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(11713,'2021-01-20 11:40:58','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(11714,'2021-01-20 11:41:22','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(11715,'2021-01-20 11:41:25','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(11716,'2021-01-20 11:42:30','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4782||--> fields <-- numero_factura (new)  : 748||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210120||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)  : '),(11717,'2021-01-20 11:42:31','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(11718,'2021-01-20 11:43:14','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13281||idfactura : 4782||--> fields <-- descripcion (new)  : CAJAS AGUJAS 16/5||cantidad (new)  : 5||precio_unitario (new)  : 200.00||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)  : '),(11719,'2021-01-20 11:43:35','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13282||idfactura : 4782||--> fields <-- descripcion (new)  : CAJAS GUANTES NITRILO SMALL||cantidad (new)  : 3||precio_unitario (new)  : 1900.00||subtotal (new)  : 5700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5700.00||art_id (new)  : ||ctacte (new)  : '),(11720,'2021-01-20 11:43:39','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(11721,'2021-01-20 11:44:59','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(11722,'2021-01-20 11:47:37','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(11723,'2021-01-20 11:49:02','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(11724,'2021-01-20 11:49:10','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(11725,'2021-01-20 11:49:13','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(11726,'2021-01-20 11:49:32','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4783||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210120||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)  : '),(11727,'2021-01-20 11:49:34','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(11728,'2021-01-20 11:49:59','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13283||idfactura : 4783||--> fields <-- descripcion (new)  : FACTURA 835||cantidad (new)  : 1||precio_unitario (new)  : 17409.06||subtotal (new)  : 17409.07||porcentaje_iva (new)  : 0.210||iva (new)  : 3655.90||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21064.97||art_id (new)  : ||ctacte (new)  : '),(11729,'2021-01-20 11:50:23','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13284||idfactura : 4783||--> fields <-- descripcion (new)  : FACTURA 841||cantidad (new)  : 1||precio_unitario (new)  : 62675.11||subtotal (new)  : 62675.12||porcentaje_iva (new)  : 0.210||iva (new)  : 13161.77||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 75836.89||art_id (new)  : ||ctacte (new)  : '),(11730,'2021-01-20 11:50:26','sergio','pdfreport_cta_cte','Scriptcase','179.62.245.209','access',''),(11731,'2021-01-20 17:22:27','','sec_Login','Scriptcase','179.62.245.209','access',''),(11732,'2021-01-20 17:22:34','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(11733,'2021-01-20 17:22:35','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(11734,'2021-01-20 17:22:43','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(11735,'2021-01-20 17:22:46','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(11736,'2021-01-20 17:23:03','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4784||--> fields <-- numero_factura (new)  : 749||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210120||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)  : '),(11737,'2021-01-20 17:23:04','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(11738,'2021-01-20 17:23:28','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13285||idfactura : 4784||--> fields <-- descripcion (new)  : HOSPITAL GENERAL ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(11739,'2021-01-20 17:23:59','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13286||idfactura : 4784||--> fields <-- descripcion (new)  : AGUJAS PUNTA LAPIZ 27G X 5\\\"||cantidad (new)  : 10||precio_unitario (new)  : 515.00||subtotal (new)  : 5150.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5150.00||art_id (new)  : ||ctacte (new)  : '),(11740,'2021-01-20 17:24:50','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13287||idfactura : 4784||--> fields <-- descripcion (new)  : HOJAS BISTURI Nª 24 ALBION||cantidad (new)  : 2||precio_unitario (new)  : 890.00||subtotal (new)  : 1780.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1780.00||art_id (new)  : ||ctacte (new)  : '),(11741,'2021-01-20 17:26:58','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13288||idfactura : 4784||--> fields <-- descripcion (new)  : ESPECULOS CH||cantidad (new)  : 20||precio_unitario (new)  : 49.67||subtotal (new)  : 993.40||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 993.40||art_id (new)  : ||ctacte (new)  : '),(11742,'2021-01-20 17:27:27','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13289||idfactura : 4784||--> fields <-- descripcion (new)  : ESPECULOS M||cantidad (new)  : 30||precio_unitario (new)  : 52.50||subtotal (new)  : 1575.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1575.00||art_id (new)  : ||ctacte (new)  : '),(11743,'2021-01-20 17:29:07','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13290||idfactura : 4784||--> fields <-- descripcion (new)  : TUBOS TELAS ADH 2,5CM||cantidad (new)  : 2||precio_unitario (new)  : 935.00||subtotal (new)  : 1870.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1870.00||art_id (new)  : ||ctacte (new)  : '),(11744,'2021-01-20 17:29:29','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13291||idfactura : 4784||--> fields <-- descripcion (new)  : CAJAS AGUJAS 40/12||cantidad (new)  : 5||precio_unitario (new)  : 245.00||subtotal (new)  : 1225.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1225.00||art_id (new)  : ||ctacte (new)  : '),(11745,'2021-01-20 17:30:15','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13292||idfactura : 4784||--> fields <-- descripcion (new)  : CATETER BD Nª 18||cantidad (new)  : 200||precio_unitario (new)  : 67.15||subtotal (new)  : 13430.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13430.00||art_id (new)  : ||ctacte (new)  : '),(11746,'2021-01-20 17:30:39','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13293||idfactura : 4784||--> fields <-- descripcion (new)  : CATETER BD Nª 20||cantidad (new)  : 200||precio_unitario (new)  : 67.15||subtotal (new)  : 13430.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13430.00||art_id (new)  : ||ctacte (new)  : '),(11747,'2021-01-20 17:30:59','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13294||idfactura : 4784||--> fields <-- descripcion (new)  : CATETER BD Nª 22||cantidad (new)  : 50||precio_unitario (new)  : 67.15||subtotal (new)  : 3357.50||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3357.50||art_id (new)  : ||ctacte (new)  : '),(11748,'2021-01-20 17:31:21','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13295||idfactura : 4784||--> fields <-- descripcion (new)  : CATETER BD Nª 24||cantidad (new)  : 50||precio_unitario (new)  : 67.15||subtotal (new)  : 3357.50||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3357.50||art_id (new)  : ||ctacte (new)  : '),(11749,'2021-01-20 17:31:29','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(11750,'2021-01-20 17:31:53','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(11751,'2021-01-20 17:31:57','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(11752,'2021-01-20 17:32:10','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4785||--> fields <-- numero_factura (new)  : 750||punto_venta (new)  : 6||concepto (new)  : 1||fecha_factura (new)  : 20210120||cuit_vendedor (new)  : 20399219419||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 6||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(11753,'2021-01-20 17:32:11','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(11754,'2021-01-20 17:32:27','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13296||idfactura : 4785||--> 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)  : '),(11755,'2021-01-20 17:33:02','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13297||idfactura : 4785||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100CC||cantidad (new)  : 50||precio_unitario (new)  : 95.00||subtotal (new)  : 4750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4750.00||art_id (new)  : ||ctacte (new)  : '),(11756,'2021-01-20 17:33:43','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13298||idfactura : 4785||--> fields <-- descripcion (new)  : LLAVE 3V CON PROLONG||cantidad (new)  : 50||precio_unitario (new)  : 80.00||subtotal (new)  : 4000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(11757,'2021-01-20 17:34:17','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13299||idfactura : 4785||--> fields <-- descripcion (new)  : JERINGAS DE BONEAU 60CC||cantidad (new)  : 2||precio_unitario (new)  : 425.00||subtotal (new)  : 850.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 850.00||art_id (new)  : ||ctacte (new)  : '),(11758,'2021-01-20 17:34:21','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(11759,'2021-01-20 17:35:13','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(11760,'2021-01-20 19:24:26','','sec_Login','Scriptcase','179.62.245.209','access',''),(11761,'2021-01-20 19:27:41','','sec_Login','Scriptcase','179.62.245.209','access',''),(11762,'2021-01-20 19:27:46','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(11763,'2021-01-20 19:27:46','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(11764,'2021-01-20 19:27:55','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11765,'2021-01-20 19:27:58','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(11766,'2021-01-20 19:28:01','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(11767,'2021-01-20 19:28:45','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3062||--> fields <-- apeynom (new)  : Silva Mailen||direccion (new)  : 35 Y 203 Bis||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-01-20||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 198||cuit (new)  : 33174922||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'),(11768,'2021-01-20 19:29:21','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4786||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210120||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 33174922||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SILVA MAILEN||domicilio_cliente (new)  : 35 Y 203 BIS||cliweb (new)  : 2||id_ctacte (new)  : 198||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)  : '),(11769,'2021-01-20 19:29:22','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(11770,'2021-01-20 19:29:51','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13300||idfactura : 4786||--> fields <-- descripcion (new)  : NEBULIZADOR A PISTON MELIPAL||cantidad (new)  : 1||precio_unitario (new)  : 7500.00||subtotal (new)  : 7500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7500.00||art_id (new)  : ||ctacte (new)  : '),(11771,'2021-01-20 19:30:00','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11772,'2021-01-21 10:06:41','','sec_Login','Scriptcase','179.62.245.209','access',''),(11773,'2021-01-21 10:06:46','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(11774,'2021-01-21 10:06:47','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(11775,'2021-01-21 10:06:55','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11776,'2021-01-21 10:06:57','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(11777,'2021-01-21 10:07:27','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4787||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210121||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)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(11778,'2021-01-21 10:07:28','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(11779,'2021-01-21 10:07:55','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13301||idfactura : 4787||--> fields <-- descripcion (new)  : CAJAS DE GUANTES M||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)  : '),(11780,'2021-01-21 10:08:00','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11781,'2021-01-21 10:15:12','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(11782,'2021-01-21 10:15:23','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4788||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210121||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)  : '),(11783,'2021-01-21 10:15:24','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(11784,'2021-01-21 10:15:37','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13302||idfactura : 4788||--> fields <-- descripcion (new)  : ALCOHOL X 500CC||cantidad (new)  : 2||precio_unitario (new)  : 123.96||subtotal (new)  : 247.93||porcentaje_iva (new)  : 0.210||iva (new)  : 52.06||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 299.99||art_id (new)  : ||ctacte (new)  : '),(11785,'2021-01-21 10:15:41','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11786,'2021-01-21 11:33:10','','sec_Login','Scriptcase','179.62.245.209','access',''),(11787,'2021-01-21 11:33:16','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(11788,'2021-01-21 11:33:16','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(11789,'2021-01-21 11:33:22','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11790,'2021-01-21 11:33:25','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(11791,'2021-01-21 11:33:44','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4789||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210121||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22166996||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BUSTAMANTE CRISTIAN B||domicilio_cliente (new)  : 31 Y 16||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(11792,'2021-01-21 11:33:44','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(11793,'2021-01-21 11:34:00','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13303||idfactura : 4789||--> fields <-- descripcion (new)  : INSUMOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 5300.00||subtotal (new)  : 5300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5300.00||art_id (new)  : ||ctacte (new)  : '),(11794,'2021-01-21 11:34:05','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11795,'2021-01-21 11:46:10','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(11796,'2021-01-21 11:46:29','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4790||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210121||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21446727||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GATTI MARCELA ||domicilio_cliente (new)  : 28 E 2 Y 3||cliweb (new)  : 2||id_ctacte (new)  : 150||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(11797,'2021-01-21 11:46:30','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(11798,'2021-01-21 11:46:44','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13304||idfactura : 4790||--> fields <-- descripcion (new)  : CINCHA ROTULIANA||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)  : '),(11799,'2021-01-21 11:46:54','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11800,'2021-01-21 12:02:01','','sec_Login','Scriptcase','179.62.245.209','access',''),(11801,'2021-01-21 12:02:06','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(11802,'2021-01-21 12:02:07','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(11803,'2021-01-21 19:03:58','','sec_Login','Scriptcase','179.62.245.209','access',''),(11804,'2021-01-21 19:04:02','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(11805,'2021-01-21 19:04:03','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(11806,'2021-01-21 19:06:57','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(11807,'2021-01-21 19:07:03','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(11808,'2021-01-21 19:07:06','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(11809,'2021-01-21 19:07:19','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4791||--> fields <-- numero_factura (new)  : 751||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210121||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)  : '),(11810,'2021-01-21 19:07:20','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(11811,'2021-01-21 19:08:30','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13305||idfactura : 4791||--> fields <-- descripcion (new)  : PIEZAS DE GASAS (ALQUILERES 2 SILLAS DE RUEDAS Y 1 CAMA ORTOPEDICA)||cantidad (new)  : 8||precio_unitario (new)  : 1350.00||subtotal (new)  : 10800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10800.00||art_id (new)  : ||ctacte (new)  : '),(11812,'2021-01-21 19:08:36','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(11813,'2021-01-21 19:11:24','sergio','det_ctacte_observacion','Scriptcase','179.62.245.209','access',''),(11814,'2021-01-22 09:44:59','','sec_Login','Scriptcase','179.62.245.209','access',''),(11815,'2021-01-22 09:45:46','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(11816,'2021-01-22 09:45:47','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(11817,'2021-01-22 09:45:58','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(11818,'2021-01-22 09:46:01','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(11819,'2021-01-22 09:46:23','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4792||--> fields <-- numero_factura (new)  : 656||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210122||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 20||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30701835790||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COOP DE TRABAJO MEDICO URUGUAY||domicilio_cliente (new)  : AMBROSIO ARTUSI 598. CONC DEL URUGUAY||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(11820,'2021-01-22 09:46:23','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(11821,'2021-01-22 09:48:33','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13306||idfactura : 4792||--> fields <-- descripcion (new)  : 3 ARPONES TITANIO- 1 PUNTA SHAVER-PUNTA RADIOFRECUENCIA-SET INTRUMENTAL COLOCACION SE||cantidad (new)  : 1||precio_unitario (new)  : 23966.94||subtotal (new)  : 23966.94||porcentaje_iva (new)  : 0.210||iva (new)  : 5033.05||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 28999.99||art_id (new)  : ||ctacte (new)  : '),(11822,'2021-01-22 09:48:45','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13307||idfactura : 4792||--> fields <-- descripcion (new)  : SEGUN RECETA MEDICA||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0.210||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(11823,'2021-01-22 09:48:48','sergio','pdfreport_presupuesto','Scriptcase','179.62.245.209','access',''),(11824,'2021-01-22 09:49:05','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(11825,'2021-01-22 09:49:15','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(11826,'2021-01-22 09:49:46','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 13307||idfactura : 4792||--> fields <-- descripcion (old)  : SEGUN RECETA MEDICA||cantidad (old)  : 0||precio_unitario (old)  : 0||subtotal (old)  : 0||porcentaje_iva (old)  : 0.210||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 0||art_id (old)  : ||ctacte (old)  : '),(11827,'2021-01-22 09:49:55','sergio','pdfreport_presupuesto','Scriptcase','179.62.245.209','access',''),(11828,'2021-01-22 09:50:11','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13308||idfactura : 4792||--> fields <-- descripcion (new)  : .||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0.210||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(11829,'2021-01-22 09:50:21','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13309||idfactura : 4792||--> fields <-- descripcion (new)  : SEGUN RECETA MEDICA||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0.210||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(11830,'2021-01-22 09:50:36','elsa','sec_Login_mob','User','179.62.245.209','login','¡Ingresado en el sistema!'),(11831,'2021-01-22 09:50:36','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(11832,'2021-01-22 09:50:44','elsa','grid_clientes','Scriptcase','179.62.245.209','access',''),(11833,'2021-01-22 09:50:46','elsa','grid_clientes','Scriptcase','179.62.245.209','access',''),(11834,'2021-01-22 09:50:50','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(11835,'2021-01-22 09:50:54','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(11836,'2021-01-22 09:51:01','elsa','sec_Login_mob','User','179.62.245.209','login','¡Ingresado en el sistema!'),(11837,'2021-01-22 09:51:02','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(11838,'2021-01-22 09:51:10','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(11839,'2021-01-22 09:51:17','elsa','pdfreport_presupuesto','Scriptcase','179.62.245.209','access',''),(11840,'2021-01-22 09:56:54','','sec_Login','Scriptcase','179.62.245.209','access',''),(11841,'2021-01-22 09:56:57','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(11842,'2021-01-22 09:56:57','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(11843,'2021-01-22 09:57:02','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11844,'2021-01-22 09:57:11','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(11845,'2021-01-22 09:57:27','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4793||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210122||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)  : '),(11846,'2021-01-22 09:57:27','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(11847,'2021-01-22 09:57:50','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13310||idfactura : 4793||--> fields <-- descripcion (new)  : Cintas de papel||cantidad (new)  : 3||precio_unitario (new)  : 214.87||subtotal (new)  : 644.63||porcentaje_iva (new)  : 0.210||iva (new)  : 135.37||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 780.00||art_id (new)  : ||ctacte (new)  : '),(11848,'2021-01-22 09:57:55','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11849,'2021-01-22 10:04:34','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(11850,'2021-01-22 10:04:34','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(11851,'2021-01-22 11:40:07','','sec_Login','Scriptcase','179.62.245.209','access',''),(11852,'2021-01-22 11:40:25','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(11853,'2021-01-22 11:40:26','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(11854,'2021-01-22 11:41:35','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(11855,'2021-01-22 11:41:39','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(11856,'2021-01-22 11:41:40','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(11857,'2021-01-22 11:42:55','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13311||idfactura : 4791||--> fields <-- descripcion (new)  : ALGODON X 500GR||cantidad (new)  : 10||precio_unitario (new)  : 370.00||subtotal (new)  : 3700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3700.00||art_id (new)  : ||ctacte (new)  : '),(11858,'2021-01-22 11:43:04','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(11859,'2021-01-22 11:43:05','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(11860,'2021-01-22 11:43:18','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(11861,'2021-01-22 11:44:17','','sec_Login','Scriptcase','179.62.245.209','access',''),(11862,'2021-01-22 11:44:21','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(11863,'2021-01-22 11:44:21','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(11864,'2021-01-22 11:44:46','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(11865,'2021-01-22 11:44:51','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(11866,'2021-01-22 16:57:51','','sec_Login','Scriptcase','179.62.245.209','access',''),(11867,'2021-01-22 16:58:14','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(11868,'2021-01-22 16:58:15','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(11869,'2021-01-22 16:58:28','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11870,'2021-01-22 16:58:36','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(11871,'2021-01-22 16:58:45','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(11872,'2021-01-22 17:01:16','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3063||--> fields <-- apeynom (new)  : Hornes Jorge||direccion (new)  : 7 Entre 33 Y 34||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-01-22||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 199||cuit (new)  : 5257940||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'),(11873,'2021-01-22 17:01:41','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4794||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210122||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5257940||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : HORNES JORGE||domicilio_cliente (new)  : 7 ENTRE 33 Y 34||cliweb (new)  : 2||id_ctacte (new)  : 199||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)  : '),(11874,'2021-01-22 17:01:41','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(11875,'2021-01-22 17:02:00','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13312||idfactura : 4794||--> fields <-- descripcion (new)  : TERMOMETRO DIGITAL||cantidad (new)  : 1||precio_unitario (new)  : 650.00||subtotal (new)  : 650.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 650.00||art_id (new)  : ||ctacte (new)  : '),(11876,'2021-01-22 17:02:08','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11877,'2021-01-22 17:08:26','','sec_Login','Scriptcase','179.62.245.209','access',''),(11878,'2021-01-22 17:08:29','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(11879,'2021-01-22 17:08:30','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(11880,'2021-01-22 17:08:47','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(11881,'2021-01-22 17:15:11','','sec_Login','Scriptcase','179.62.245.209','access',''),(11882,'2021-01-22 17:15:15','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(11883,'2021-01-22 17:15:16','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(11884,'2021-01-22 17:15:27','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(11885,'2021-01-22 17:15:37','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(11886,'2021-01-22 17:15:38','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(11887,'2021-01-22 17:15:43','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(11888,'2021-01-22 17:15:58','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(11889,'2021-01-22 17:18:16','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(11890,'2021-01-22 17:18:30','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(11891,'2021-01-22 17:18:31','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(11892,'2021-01-22 17:19:47','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13313||idfactura : 4784||--> fields <-- descripcion (new)  : CAJAS HIPOALERG 5CM||cantidad (new)  : 4||precio_unitario (new)  : 635.00||subtotal (new)  : 2540.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2540.00||art_id (new)  : ||ctacte (new)  : '),(11893,'2021-01-22 17:20:05','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13314||idfactura : 4784||--> fields <-- descripcion (new)  : CAJAS 50/8||cantidad (new)  : 2||precio_unitario (new)  : 280.00||subtotal (new)  : 560.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 560.00||art_id (new)  : ||ctacte (new)  : '),(11894,'2021-01-22 17:20:10','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(11895,'2021-01-22 17:21:17','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(11896,'2021-01-22 17:21:25','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(11897,'2021-01-22 17:21:26','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(11898,'2021-01-22 17:22:11','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13315||idfactura : 4785||--> fields <-- descripcion (new)  : SONDAS FOLEY 2V Nª 14||cantidad (new)  : 4||precio_unitario (new)  : 65.35||subtotal (new)  : 261.40||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 261.40||art_id (new)  : ||ctacte (new)  : '),(11899,'2021-01-22 17:22:31','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13316||idfactura : 4785||--> fields <-- descripcion (new)  : SONDAS FOLEY 2V Nª 12||cantidad (new)  : 2||precio_unitario (new)  : 65.35||subtotal (new)  : 130.70||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 130.70||art_id (new)  : ||ctacte (new)  : '),(11900,'2021-01-22 17:22:35','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(11901,'2021-01-22 17:23:42','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(11902,'2021-01-22 17:23:48','','sec_Login','Scriptcase','179.62.245.209','access',''),(11903,'2021-01-22 17:27:34','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(11904,'2021-01-22 17:27:35','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(11905,'2021-01-22 17:27:45','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(11906,'2021-01-22 17:27:52','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(11907,'2021-01-22 17:27:54','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(11908,'2021-01-22 17:27:58','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(11909,'2021-01-22 19:36:29','','sec_Login','Scriptcase','179.62.245.209','access',''),(11910,'2021-01-22 19:36:48','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(11911,'2021-01-22 19:36:48','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(11912,'2021-01-22 19:36:53','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11913,'2021-01-22 19:36:54','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(11914,'2021-01-22 19:37:05','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(11915,'2021-01-22 19:38:12','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3064||--> fields <-- apeynom (new)  : Rozio Srl||direccion (new)  : Mendoza 2096 Segundo B Caba||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-01-22||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 200||cuit (new)  : 30715026674||cond_iva (new)  : 1||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : Mendoza'),(11916,'2021-01-22 19:38:29','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4796||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210122||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30715026674||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : ROZIO SRL||domicilio_cliente (new)  : MENDOZA 2096 SEGUNDO B CABA||cliweb (new)  : 2||id_ctacte (new)  : 200||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(11917,'2021-01-22 19:38:30','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(11918,'2021-01-22 19:38:40','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13317||idfactura : 4796||--> fields <-- descripcion (new)  : OXIMETRO DE PULSO||cantidad (new)  : 1||precio_unitario (new)  : 3966.94||subtotal (new)  : 3966.94||porcentaje_iva (new)  : 0.210||iva (new)  : 833.05||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4799.99||art_id (new)  : ||ctacte (new)  : '),(11919,'2021-01-22 19:38:45','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11920,'2021-01-23 08:40:28','','sec_Login','Scriptcase','179.62.245.209','access',''),(11921,'2021-01-23 08:40:33','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(11922,'2021-01-23 08:40:34','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(11923,'2021-01-23 08:40:45','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11924,'2021-01-23 08:40:48','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(11925,'2021-01-23 08:41:09','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4797||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210123||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23443708||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CRISTI YOLANDA||domicilio_cliente (new)  : 31 NUM 1127||cliweb (new)  : 2||id_ctacte (new)  : 190||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(11926,'2021-01-23 08:41:10','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(11927,'2021-01-23 08:41:31','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13318||idfactura : 4797||--> fields <-- descripcion (new)  : BARBIJO N95||cantidad (new)  : 2||precio_unitario (new)  : 1400.00||subtotal (new)  : 2800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2800.00||art_id (new)  : ||ctacte (new)  : '),(11928,'2021-01-23 08:41:43','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13319||idfactura : 4797||--> fields <-- descripcion (new)  : BARBIJO 3M||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)  : '),(11929,'2021-01-23 08:41:49','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11930,'2021-01-23 08:44:14','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(11931,'2021-01-23 08:44:15','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(11932,'2021-01-23 08:44:25','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11933,'2021-01-23 09:07:11','','sec_Login','Scriptcase','179.62.245.209','access',''),(11934,'2021-01-23 09:07:17','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(11935,'2021-01-23 09:07:18','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(11936,'2021-01-23 09:07:22','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11937,'2021-01-23 09:07:24','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(11938,'2021-01-23 09:07:26','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(11939,'2021-01-23 09:08:07','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3065||--> fields <-- apeynom (new)  : Palau Miguel||direccion (new)  : 33 E 3 Y 4||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-01-23||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 201||cuit (new)  : 24650261||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'),(11940,'2021-01-23 09:08:18','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4798||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210123||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24650261||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : PALAU MIGUEL||domicilio_cliente (new)  : 33 E 3 Y 4||cliweb (new)  : 2||id_ctacte (new)  : 201||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)  : '),(11941,'2021-01-23 09:08:19','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(11942,'2021-01-23 09:08:30','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13320||idfactura : 4798||--> fields <-- descripcion (new)  : RODILLERA ELASTICA||cantidad (new)  : 1||precio_unitario (new)  : 540.00||subtotal (new)  : 540.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 540.00||art_id (new)  : ||ctacte (new)  : '),(11943,'2021-01-23 09:08:35','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11944,'2021-01-23 09:10:24','elsa','FECAESolicitar','Scriptcase','179.62.245.209','access',''),(11945,'2021-01-23 09:10:26','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11946,'2021-01-23 09:13:03','','sec_Login','Scriptcase','179.62.245.209','access',''),(11947,'2021-01-23 09:13:17','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(11948,'2021-01-23 09:13:18','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(11949,'2021-01-23 09:13:39','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(11950,'2021-01-23 12:18:58','','sec_Login','Scriptcase','179.62.245.209','access',''),(11951,'2021-01-23 12:19:22','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(11952,'2021-01-23 12:19:23','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(11953,'2021-01-23 12:19:47','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11954,'2021-01-23 12:20:14','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(11955,'2021-01-24 07:09:42','','sec_Login','Scriptcase','18.202.224.3','access',''),(11956,'2021-01-25 09:04:58','','sec_Login','Scriptcase','179.62.252.133','access',''),(11957,'2021-01-25 09:05:02','tuky','sec_Login','User','179.62.252.133','login','¡Ingresado en el sistema!'),(11958,'2021-01-25 09:05:03','tuky','sec_menu','Scriptcase','179.62.252.133','access',''),(11959,'2021-01-25 09:05:09','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(11960,'2021-01-25 09:05:20','tuky','pdfreport_libro_ventas','Scriptcase','179.62.252.133','access',''),(11961,'2021-01-25 09:05:35','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(11962,'2021-01-25 09:05:46','tuky','pdfreport_libro_ventas','Scriptcase','179.62.252.133','access',''),(11963,'2021-01-25 09:05:56','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(11964,'2021-01-25 09:06:05','tuky','pdfreport_libro_ventas','Scriptcase','179.62.252.133','access',''),(11965,'2021-01-25 09:33:31','','sec_Login','Scriptcase','179.62.245.209','access',''),(11966,'2021-01-25 09:33:34','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(11967,'2021-01-25 09:33:34','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(11968,'2021-01-25 09:33:39','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11969,'2021-01-25 09:33:42','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(11970,'2021-01-25 09:33:49','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(11971,'2021-01-25 09:34:22','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3066||--> fields <-- apeynom (new)  : Miranda Leandro||direccion (new)  : 22 E 14 Y 15||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-01-25||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 202||cuit (new)  : 32581343||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'),(11972,'2021-01-25 09:34:28','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4800||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210125||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 32581343||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MIRANDA LEANDRO||domicilio_cliente (new)  : 22 E 14 Y 15||cliweb (new)  : 2||id_ctacte (new)  : 202||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(11973,'2021-01-25 09:34:29','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(11974,'2021-01-25 09:34:41','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13321||idfactura : 4800||--> fields <-- descripcion (new)  : CAJA DE GUANTES NITRILO||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)  : '),(11975,'2021-01-25 09:34:45','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11976,'2021-01-25 13:01:26','','sec_Login','Scriptcase','179.62.245.209','access',''),(11977,'2021-01-25 13:01:50','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(11978,'2021-01-25 13:01:50','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(11979,'2021-01-25 13:02:02','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11980,'2021-01-25 16:44:35','','sec_Login','Scriptcase','179.62.245.209','access',''),(11981,'2021-01-25 16:44:37','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(11982,'2021-01-25 16:44:37','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(11983,'2021-01-25 16:44:42','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11984,'2021-01-25 16:44:43','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(11985,'2021-01-25 16:45:21','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4801||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210125||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4994926||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : OREN HORACIO||domicilio_cliente (new)  : 5 Y 30||cliweb (new)  : 2||id_ctacte (new)  : 139||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(11986,'2021-01-25 16:45:22','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(11987,'2021-01-25 16:45:39','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13322||idfactura : 4801||--> fields <-- descripcion (new)  : Parches 10x12||cantidad (new)  : 15||precio_unitario (new)  : 120.00||subtotal (new)  : 1800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1800.00||art_id (new)  : ||ctacte (new)  : '),(11988,'2021-01-25 16:45:42','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11989,'2021-01-25 17:38:18','','sec_Login','Scriptcase','179.62.245.209','access',''),(11990,'2021-01-25 17:38:22','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(11991,'2021-01-25 17:38:22','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(11992,'2021-01-25 17:38:28','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(11993,'2021-01-25 17:39:29','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(11994,'2021-01-25 17:40:50','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(11995,'2021-01-25 17:41:46','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3067||--> fields <-- apeynom (new)  : Jaldin Juan Marcelo||direccion (new)  : 24 Y 13||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-01-25||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 203||cuit (new)  : 23347159||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'),(11996,'2021-01-25 17:41:55','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4802||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210125||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23347159||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : JALDIN JUAN MARCELO||domicilio_cliente (new)  : 24 Y 13||cliweb (new)  : 2||id_ctacte (new)  : 203||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)  : '),(11997,'2021-01-25 17:41:56','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(11998,'2021-01-25 17:42:42','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13323||idfactura : 4802||--> fields <-- descripcion (new)  : FAJA DE NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 2200.00||subtotal (new)  : 2200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2200.00||art_id (new)  : ||ctacte (new)  : '),(11999,'2021-01-25 17:43:05','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(12000,'2021-01-25 18:42:36','','sec_Login','Scriptcase','179.62.245.209','access',''),(12001,'2021-01-25 18:42:38','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(12002,'2021-01-25 18:42:38','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(12003,'2021-01-25 18:42:44','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(12004,'2021-01-25 18:42:46','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(12005,'2021-01-25 18:42:49','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(12006,'2021-01-25 18:43:38','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3068||--> fields <-- apeynom (new)  : Casquero Roberto||direccion (new)  : 5 Y 29||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-01-25||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 204||cuit (new)  : 13399039||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'),(12007,'2021-01-25 18:43:54','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4803||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210125||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13399039||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : CASQUERO ROBERTO||domicilio_cliente (new)  : 5 Y 29||cliweb (new)  : 2||id_ctacte (new)  : 204||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(12008,'2021-01-25 18:43:54','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(12009,'2021-01-25 18:44:05','elsa','form_facturas','Scriptcase','179.62.245.209','update','--> keys <-- idfacturas : 4803||--> fields <-- cond_iva_comprador (old)  : 1||cond_iva_comprador (new)  : 5'),(12010,'2021-01-25 18:44:21','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13324||idfactura : 4803||--> fields <-- descripcion (new)  : TENSIOMETRO ANEROIDE||cantidad (new)  : 1||precio_unitario (new)  : 2900.00||subtotal (new)  : 2900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2900.00||art_id (new)  : ||ctacte (new)  : '),(12011,'2021-01-25 18:44:32','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(12012,'2021-01-25 18:50:20','','sec_Login','Scriptcase','179.62.245.209','access',''),(12013,'2021-01-25 18:50:22','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(12014,'2021-01-25 18:50:22','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(12015,'2021-01-25 18:50:26','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(12016,'2021-01-25 18:50:28','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(12017,'2021-01-25 18:50:31','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(12018,'2021-01-25 18:51:08','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3069||--> fields <-- apeynom (new)  : Herrera Luis||direccion (new)  : 4 E 24 Y 25||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-01-25||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 205||cuit (new)  : 34547783||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'),(12019,'2021-01-25 18:51:16','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4804||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210125||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 34547783||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : HERRERA LUIS||domicilio_cliente (new)  : 4 E 24 Y 25||cliweb (new)  : 2||id_ctacte (new)  : 205||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(12020,'2021-01-25 18:51:16','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(12021,'2021-01-25 18:51:26','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13325||idfactura : 4804||--> fields <-- descripcion (new)  : PAR DE TOBILLERAS DE SILICONA||cantidad (new)  : 1||precio_unitario (new)  : 800.00||subtotal (new)  : 800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 800.00||art_id (new)  : ||ctacte (new)  : '),(12022,'2021-01-25 18:51:32','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(12023,'2021-01-25 19:11:30','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(12024,'2021-01-25 19:12:11','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4805||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210125||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16938754||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DARRITCHON MARIA||domicilio_cliente (new)  : DONADO 2716 ||cliweb (new)  : 2||id_ctacte (new)  : 195||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)  : '),(12025,'2021-01-25 19:12:12','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(12026,'2021-01-25 19:12:39','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13326||idfactura : 4805||--> fields <-- descripcion (new)  : TABLA PARA ELEVA INODORO||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)  : '),(12027,'2021-01-25 19:12:52','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13327||idfactura : 4805||--> fields <-- descripcion (new)  : PAÑALES||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)  : '),(12028,'2021-01-25 19:13:02','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(12029,'2021-01-25 19:20:25','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(12030,'2021-01-25 19:22:38','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(12031,'2021-01-25 19:23:25','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3070||--> fields <-- apeynom (new)  : Balenzano Gabriel||direccion (new)  : 30 Num 1419||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-01-25||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 206||cuit (new)  : 35562198||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'),(12032,'2021-01-25 19:23:46','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4806||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210125||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 35562198||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : BALENZANO GABRIEL||domicilio_cliente (new)  : 30 NUM 1419||cliweb (new)  : 2||id_ctacte (new)  : 206||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(12033,'2021-01-25 19:23:46','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(12034,'2021-01-25 19:24:03','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13328||idfactura : 4806||--> fields <-- descripcion (new)  : RODILLERA BALLENADA ARTICULADA||cantidad (new)  : 1||precio_unitario (new)  : 2800.00||subtotal (new)  : 2800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2800.00||art_id (new)  : ||ctacte (new)  : '),(12035,'2021-01-25 19:24:10','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(12036,'2021-01-26 08:33:59','','sec_Login','Scriptcase','179.62.245.209','access',''),(12037,'2021-01-26 08:34:05','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(12038,'2021-01-26 08:34:06','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(12039,'2021-01-26 08:39:54','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(12040,'2021-01-26 08:39:57','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(12041,'2021-01-26 08:40:11','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4807||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210126||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)  : '),(12042,'2021-01-26 08:40:12','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(12043,'2021-01-26 08:40:43','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13329||idfactura : 4807||--> fields <-- descripcion (new)  : Tensiometros con estetoscopio||cantidad (new)  : 1||precio_unitario (new)  : 1942.14||subtotal (new)  : 1942.15||porcentaje_iva (new)  : 0.210||iva (new)  : 407.85||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2350.00||art_id (new)  : ||ctacte (new)  : '),(12044,'2021-01-26 08:40:47','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(12045,'2021-01-26 08:45:16','sergio','cuit','Scriptcase','179.62.245.209','access',''),(12046,'2021-01-26 08:45:40','sergio','cuit','Scriptcase','179.62.245.209','access',''),(12047,'2021-01-26 08:46:17','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(12048,'2021-01-26 08:46:21','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(12049,'2021-01-26 08:46:33','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4808||--> fields <-- numero_factura (new)  : 752||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210126||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20038470||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MELGAR MARTIN||domicilio_cliente (new)  : SAN MARTIN 555||cliweb (new)  : 2||id_ctacte (new)  : 178||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(12050,'2021-01-26 08:46:34','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(12051,'2021-01-26 08:46:49','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13330||idfactura : 4808||--> fields <-- descripcion (new)  : guantes latex||cantidad (new)  : 200||precio_unitario (new)  : 650.00||subtotal (new)  : 130000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 130000.00||art_id (new)  : ||ctacte (new)  : '),(12052,'2021-01-26 08:46:53','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(12053,'2021-01-26 08:47:32','','sec_Login','Scriptcase','179.62.245.209','access',''),(12054,'2021-01-26 09:00:59','','sec_Login','Scriptcase','179.62.245.209','access',''),(12055,'2021-01-26 09:01:03','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(12056,'2021-01-26 09:01:04','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(12057,'2021-01-26 09:01:10','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(12058,'2021-01-26 09:01:21','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(12059,'2021-01-26 09:01:42','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4809||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210126||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)  : '),(12060,'2021-01-26 09:01:43','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(12061,'2021-01-26 09:08:38','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(12062,'2021-01-26 09:10:39','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13331||idfactura : 4809||--> fields <-- descripcion (new)  : Camisolines descartables 30gr||cantidad (new)  : 100||precio_unitario (new)  : 131.40||subtotal (new)  : 13140.50||porcentaje_iva (new)  : 0.210||iva (new)  : 2759.50||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15900.00||art_id (new)  : ||ctacte (new)  : '),(12063,'2021-01-26 09:11:08','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13332||idfactura : 4809||--> fields <-- descripcion (new)  : Cofias desc||cantidad (new)  : 300||precio_unitario (new)  : 10.74||subtotal (new)  : 3223.14||porcentaje_iva (new)  : 0.210||iva (new)  : 676.85||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3899.99||art_id (new)  : ||ctacte (new)  : '),(12064,'2021-01-26 09:12:35','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13333||idfactura : 4809||--> fields <-- descripcion (new)  : Botas descartables||cantidad (new)  : 100||precio_unitario (new)  : 32.23||subtotal (new)  : 3223.14||porcentaje_iva (new)  : 0.210||iva (new)  : 676.85||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3899.99||art_id (new)  : ||ctacte (new)  : '),(12065,'2021-01-26 09:13:08','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(12066,'2021-01-26 09:18:03','','sec_Login','Scriptcase','179.62.245.209','access',''),(12067,'2021-01-26 09:18:05','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(12068,'2021-01-26 09:18:06','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(12069,'2021-01-26 09:18:10','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(12070,'2021-01-26 09:18:14','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(12071,'2021-01-26 09:18:38','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4810||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210126||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)  : '),(12072,'2021-01-26 09:18:40','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(12073,'2021-01-26 09:47:40','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13334||idfactura : 4810||--> fields <-- descripcion (new)  : DEXTROSA X500 PARA GHERBI||cantidad (new)  : 5||precio_unitario (new)  : 140.49||subtotal (new)  : 702.48||porcentaje_iva (new)  : 0.210||iva (new)  : 147.52||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 850.00||art_id (new)  : ||ctacte (new)  : '),(12074,'2021-01-26 09:47:58','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(12075,'2021-01-26 10:07:01','elsa','FECAESolicitar','Scriptcase','179.62.245.209','access',''),(12076,'2021-01-26 10:07:04','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(12077,'2021-01-26 10:07:07','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(12078,'2021-01-26 10:07:31','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4812||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210126||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)  : '),(12079,'2021-01-26 10:07:32','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(12080,'2021-01-26 10:08:01','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13335||idfactura : 4812||--> fields <-- descripcion (new)  : SOLCUCION FISIOLOGICA X500 PARA CHERBI||cantidad (new)  : 5||precio_unitario (new)  : 123.96||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)  : '),(12081,'2021-01-26 10:08:09','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(12082,'2021-01-26 11:23:24','','sec_Login','Scriptcase','179.62.245.209','access',''),(12083,'2021-01-26 11:23:27','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(12084,'2021-01-26 11:23:27','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(12085,'2021-01-26 11:23:37','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(12086,'2021-01-26 11:23:41','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(12087,'2021-01-26 11:24:00','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4813||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210126||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)  : '),(12088,'2021-01-26 11:24:00','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(12089,'2021-01-26 11:24:52','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13336||idfactura : 4813||--> fields <-- descripcion (new)  : ESPECULOS||cantidad (new)  : 30||precio_unitario (new)  : 45.45||subtotal (new)  : 1363.64||porcentaje_iva (new)  : 0.210||iva (new)  : 286.36||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1650.00||art_id (new)  : ||ctacte (new)  : '),(12090,'2021-01-26 11:25:25','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13337||idfactura : 4813||--> fields <-- descripcion (new)  : GEL NEUTRO X 1 KG||cantidad (new)  : 1||precio_unitario (new)  : 347.10||subtotal (new)  : 347.11||porcentaje_iva (new)  : 0.210||iva (new)  : 72.89||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 420.00||art_id (new)  : ||ctacte (new)  : '),(12091,'2021-01-26 11:25:50','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13338||idfactura : 4813||--> fields <-- descripcion (new)  : ESPATULA DE AYRE||cantidad (new)  : 1||precio_unitario (new)  : 570.24||subtotal (new)  : 570.25||porcentaje_iva (new)  : 0.210||iva (new)  : 119.75||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 690.00||art_id (new)  : ||ctacte (new)  : '),(12092,'2021-01-26 11:26:20','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13339||idfactura : 4813||--> fields <-- descripcion (new)  : PORTA OBJETOS||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)  : '),(12093,'2021-01-26 11:27:02','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(12094,'2021-01-26 17:25:06','','sec_Login','Scriptcase','179.62.245.209','access',''),(12095,'2021-01-26 17:25:09','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(12096,'2021-01-26 17:25:10','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(12097,'2021-01-26 17:25:17','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(12098,'2021-01-26 17:25:39','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(12099,'2021-01-26 17:28:57','','sec_Login','Scriptcase','179.62.245.209','access',''),(12100,'2021-01-26 17:29:00','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(12101,'2021-01-26 17:29:00','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(12102,'2021-01-26 17:29:07','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(12103,'2021-01-26 17:31:17','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(12104,'2021-01-26 17:31:18','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(12105,'2021-01-26 17:31:22','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(12106,'2021-01-26 17:42:11','','sec_Login','Scriptcase','179.62.245.209','access',''),(12107,'2021-01-26 17:42:13','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(12108,'2021-01-26 17:42:14','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(12109,'2021-01-26 17:42:17','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(12110,'2021-01-26 17:42:39','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(12111,'2021-01-26 17:42:53','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(12112,'2021-01-26 17:43:42','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3071||--> fields <-- apeynom (new)  : Carmone Morena||direccion (new)  : 4 Num 720||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-01-26||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 207||cuit (new)  : 27224764||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'),(12113,'2021-01-26 17:43:50','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4815||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210126||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27224764||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CARMONE MORENA||domicilio_cliente (new)  : 4 NUM 720||cliweb (new)  : 2||id_ctacte (new)  : 207||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(12114,'2021-01-26 17:43:51','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(12115,'2021-01-26 17:44:29','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13340||idfactura : 4815||--> fields <-- descripcion (new)  : PROTECTOR AUDITIVO||cantidad (new)  : 1||precio_unitario (new)  : 650.00||subtotal (new)  : 650.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 650.00||art_id (new)  : ||ctacte (new)  : '),(12116,'2021-01-26 17:44:32','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(12117,'2021-01-27 08:42:33','','sec_Login','Scriptcase','179.62.245.209','access',''),(12118,'2021-01-27 08:42:39','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(12119,'2021-01-27 08:42:41','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(12120,'2021-01-27 08:42:53','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(12121,'2021-01-27 08:43:19','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(12122,'2021-01-27 08:44:06','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(12123,'2021-01-27 08:44:50','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(12124,'2021-01-27 08:45:23','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(12125,'2021-01-27 09:07:28','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(12126,'2021-01-27 09:08:11','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(12127,'2021-01-27 09:08:44','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(12128,'2021-01-27 09:57:42','','sec_Login','Scriptcase','179.62.245.209','access',''),(12129,'2021-01-27 09:57:48','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(12130,'2021-01-27 09:57:48','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(12131,'2021-01-27 09:57:54','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(12132,'2021-01-27 09:57:56','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(12133,'2021-01-27 09:58:09','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4816||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210127||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10909965||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SORIA NESTOR||domicilio_cliente (new)  : BO. QUEVEDO||cliweb (new)  : 2||id_ctacte (new)  : 167||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(12134,'2021-01-27 09:58:10','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(12135,'2021-01-27 09:58:25','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13341||idfactura : 4816||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS||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)  : '),(12136,'2021-01-27 09:58:32','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(12137,'2021-01-27 10:33:15','','sec_Login','Scriptcase','179.62.245.209','access',''),(12138,'2021-01-27 10:33:20','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(12139,'2021-01-27 10:33:21','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(12140,'2021-01-27 10:33:46','sergio','cuit','Scriptcase','179.62.245.209','access',''),(12141,'2021-01-27 10:34:32','sergio','cuit','Scriptcase','179.62.245.209','access',''),(12142,'2021-01-27 12:05:06','','sec_Login','Scriptcase','179.62.245.209','access',''),(12143,'2021-01-27 12:05:16','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(12144,'2021-01-27 12:05:16','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(12145,'2021-01-27 12:05:42','sergio','cuit','Scriptcase','179.62.245.209','access',''),(12146,'2021-01-27 12:07:15','sergio','cuit','Scriptcase','179.62.245.209','access',''),(12147,'2021-01-27 12:08:49','sergio','cuit','Scriptcase','179.62.245.209','access',''),(12148,'2021-01-27 12:10:55','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(12149,'2021-01-27 12:15:07','sergio','cuit','Scriptcase','179.62.245.209','access',''),(12150,'2021-01-27 12:17:23','sergio','cuit','Scriptcase','179.62.245.209','access',''),(12151,'2021-01-27 14:33:28','','sec_Login','Scriptcase','179.62.252.133','access',''),(12152,'2021-01-27 14:33:33','tuky','sec_Login','User','179.62.252.133','login','¡Ingresado en el sistema!'),(12153,'2021-01-27 14:33:34','tuky','sec_menu','Scriptcase','179.62.252.133','access',''),(12154,'2021-01-27 14:33:39','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(12155,'2021-01-27 14:33:48','tuky','pdfreport_libro_ventas','Scriptcase','179.62.252.133','access',''),(12156,'2021-01-27 14:48:06','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(12157,'2021-01-27 14:48:15','tuky','pdfreport_libro_ventas','Scriptcase','179.62.252.133','access',''),(12158,'2021-01-27 14:53:42','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(12159,'2021-01-27 14:53:52','tuky','pdfreport_libro_ventas','Scriptcase','179.62.252.133','access',''),(12160,'2021-01-27 14:54:29','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(12161,'2021-01-27 14:54:38','tuky','pdfreport_libro_ventas','Scriptcase','179.62.252.133','access',''),(12162,'2021-01-27 17:18:34','','sec_Login','Scriptcase','179.62.245.209','access',''),(12163,'2021-01-27 17:19:02','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(12164,'2021-01-27 17:19:03','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(12165,'2021-01-27 17:19:17','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(12166,'2021-01-27 17:19:20','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(12167,'2021-01-27 17:19:39','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(12168,'2021-01-27 17:20:14','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3072||--> fields <-- apeynom (new)  : Orellana Aditardo||direccion (new)  : 27 Entre 10 Y 11||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-01-27||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 208||cuit (new)  : 14983112||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'),(12169,'2021-01-27 17:20:24','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4817||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210127||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14983112||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ORELLANA ADITARDO||domicilio_cliente (new)  : 27 ENTRE 10 Y 11||cliweb (new)  : 2||id_ctacte (new)  : 208||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)  : '),(12170,'2021-01-27 17:20:25','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(12171,'2021-01-27 17:20:40','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13342||idfactura : 4817||--> fields <-- descripcion (new)  : ALQUILER DE CEBESTRILLO||cantidad (new)  : 1||precio_unitario (new)  : 750.00||subtotal (new)  : 750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 750.00||art_id (new)  : ||ctacte (new)  : '),(12172,'2021-01-27 17:20:45','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(12173,'2021-01-27 17:43:39','','sec_Login','Scriptcase','179.62.245.209','access',''),(12174,'2021-01-27 17:43:42','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(12175,'2021-01-27 17:43:42','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(12176,'2021-01-27 17:43:50','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(12177,'2021-01-27 17:43:52','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(12178,'2021-01-27 17:44:02','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(12179,'2021-01-27 17:44:46','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3073||--> fields <-- apeynom (new)  : Gonzalez Luciano||direccion (new)  : 18 Entre 28 Y 29||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-01-27||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 209||cuit (new)  : 28549717||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'),(12180,'2021-01-27 17:45:20','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(12181,'2021-01-27 17:46:00','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3074||--> fields <-- apeynom (new)  : Gonzalez Luciano||direccion (new)  : 18 Entre 28 Y 29||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-01-27||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 210||cuit (new)  : 28549717||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'),(12182,'2021-01-27 17:46:15','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4818||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210127||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 28549717||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GONZALEZ LUCIANO||domicilio_cliente (new)  : 18 ENTRE 28 Y 29||cliweb (new)  : 2||id_ctacte (new)  : 210||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(12183,'2021-01-27 17:46:16','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(12184,'2021-01-27 17:46:28','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13343||idfactura : 4818||--> fields <-- descripcion (new)  : GEL FRIO CALOR||cantidad (new)  : 1||precio_unitario (new)  : 400.00||subtotal (new)  : 400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 400.00||art_id (new)  : ||ctacte (new)  : '),(12185,'2021-01-27 17:46:39','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13344||idfactura : 4818||--> fields <-- descripcion (new)  : VENDA DEPORTIVA||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)  : '),(12186,'2021-01-27 17:46:45','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(12187,'2021-01-27 19:59:29','','sec_Login','Scriptcase','179.62.245.209','access',''),(12188,'2021-01-27 19:59:35','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(12189,'2021-01-27 19:59:35','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(12190,'2021-01-27 19:59:49','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(12191,'2021-01-27 19:59:53','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(12192,'2021-01-27 20:01:12','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4819||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210127||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30685893076||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BERKLEY INTERNATIONAL ART S.A.||domicilio_cliente (new)  : CARLOS PELLEGRINI 1023 CABA||cliweb (new)  : 2||id_ctacte (new)  : 15||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(12193,'2021-01-27 20:01:13','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(12194,'2021-01-27 20:01:36','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13345||idfactura : 4819||--> fields <-- descripcion (new)  : MAITIA PABLO// ALQUILER DE BOTA||cantidad (new)  : 1||precio_unitario (new)  : 750.00||subtotal (new)  : 750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 750.00||art_id (new)  : ||ctacte (new)  : '),(12195,'2021-01-27 20:01:53','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13346||idfactura : 4819||--> fields <-- descripcion (new)  : VENDA ELASTICA||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)  : '),(12196,'2021-01-27 20:02:10','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(12197,'2021-01-27 23:42:31','','sec_Login','Scriptcase','190.175.150.104','access',''),(12198,'2021-01-28 09:04:35','','sec_Login','Scriptcase','179.62.245.209','access',''),(12199,'2021-01-28 09:04:35','','sec_Login','Scriptcase','179.62.245.209','access',''),(12200,'2021-01-28 09:05:07','','sec_Login','Scriptcase','179.62.245.209','access',''),(12201,'2021-01-28 09:05:11','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(12202,'2021-01-28 09:05:12','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(12203,'2021-01-28 09:05:52','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(12204,'2021-01-28 09:53:49','','sec_Login','Scriptcase','179.62.245.209','access',''),(12205,'2021-01-28 10:03:38','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(12206,'2021-01-28 10:03:39','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(12207,'2021-01-28 10:37:52','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(12208,'2021-01-28 10:38:10','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(12209,'2021-01-28 10:39:18','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(12210,'2021-01-28 10:39:24','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(12211,'2021-01-28 10:39:25','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(12212,'2021-01-28 10:39:46','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(12213,'2021-01-28 10:41:09','','sec_Login','Scriptcase','179.62.252.133','access',''),(12214,'2021-01-28 10:41:14','tuky','sec_Login','User','179.62.252.133','login','¡Ingresado en el sistema!'),(12215,'2021-01-28 10:41:15','tuky','sec_menu','Scriptcase','179.62.252.133','access',''),(12216,'2021-01-28 10:41:28','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(12217,'2021-01-28 10:41:44','tuky','pdfreport_libro_ventas','Scriptcase','179.62.252.133','access',''),(12218,'2021-01-28 10:42:22','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(12219,'2021-01-28 10:42:26','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(12220,'2021-01-28 10:42:37','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4821||--> fields <-- numero_factura (new)  : 753||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210128||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)  : '),(12221,'2021-01-28 10:42:38','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(12222,'2021-01-28 10:43:29','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13347||idfactura : 4821||--> fields <-- descripcion (new)  : ALCOHOL X 1 LT||cantidad (new)  : 24||precio_unitario (new)  : 250.00||subtotal (new)  : 6000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(12223,'2021-01-28 10:43:47','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13348||idfactura : 4821||--> fields <-- descripcion (new)  : ALCOHOL GELK SANICOL||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)  : '),(12224,'2021-01-28 10:43:50','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(12225,'2021-01-28 10:45:12','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(12226,'2021-01-28 11:04:07','','sec_Login','Scriptcase','179.62.245.209','access',''),(12227,'2021-01-28 11:04:09','','sec_Login','Scriptcase','200.2.125.198','access',''),(12228,'2021-01-28 11:04:47','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(12229,'2021-01-28 11:04:48','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(12230,'2021-01-28 11:04:52','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(12231,'2021-01-28 11:04:54','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(12232,'2021-01-28 11:05:06','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4822||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210128||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)  : '),(12233,'2021-01-28 11:05:07','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(12234,'2021-01-28 11:05:27','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13349||idfactura : 4822||--> fields <-- descripcion (new)  : ALQUILER DE BOTA: CUELLO MARTA||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)  : '),(12235,'2021-01-28 11:05:31','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(12236,'2021-01-28 11:08:25','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(12237,'2021-01-28 11:08:45','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(12238,'2021-01-28 11:08:47','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(12239,'2021-01-28 11:08:53','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(12240,'2021-01-28 11:23:49','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(12241,'2021-01-28 11:25:27','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(12242,'2021-01-28 11:25:40','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4824||--> fields <-- numero_factura (new)  : 754||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210128||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)  : '),(12243,'2021-01-28 11:25:41','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(12244,'2021-01-28 11:26:00','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13350||idfactura : 4824||--> fields <-- descripcion (new)  : HOSPITAL MUNI 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)  : '),(12245,'2021-01-28 11:26:36','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13351||idfactura : 4824||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 60||precio_unitario (new)  : 1390.00||subtotal (new)  : 83400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 83400.00||art_id (new)  : ||ctacte (new)  : '),(12246,'2021-01-28 11:27:10','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13352||idfactura : 4824||--> fields <-- descripcion (new)  : ALGODON X 500GR||cantidad (new)  : 60||precio_unitario (new)  : 375.00||subtotal (new)  : 22500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22500.00||art_id (new)  : ||ctacte (new)  : '),(12247,'2021-01-28 11:27:54','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13353||idfactura : 4824||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1 LT||cantidad (new)  : 20||precio_unitario (new)  : 289.00||subtotal (new)  : 5780.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5780.00||art_id (new)  : ||ctacte (new)  : '),(12248,'2021-01-28 11:29:00','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13354||idfactura : 4824||--> fields <-- descripcion (new)  : CEPILLOS MEDIBRUSCH||cantidad (new)  : 50||precio_unitario (new)  : 20.00||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)  : '),(12249,'2021-01-28 11:29:16','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13355||idfactura : 4824||--> fields <-- descripcion (new)  : PAÑALES ADULTO XL||cantidad (new)  : 300||precio_unitario (new)  : 27.00||subtotal (new)  : 8100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8100.00||art_id (new)  : ||ctacte (new)  : '),(12250,'2021-01-28 11:29:41','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13356||idfactura : 4824||--> fields <-- descripcion (new)  : TUBOS ENDOTRAQUEALES 7,5||cantidad (new)  : 20||precio_unitario (new)  : 189.00||subtotal (new)  : 3780.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3780.00||art_id (new)  : ||ctacte (new)  : '),(12251,'2021-01-28 11:30:21','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13357||idfactura : 4824||--> fields <-- descripcion (new)  : SONDAS FOLEY NRO 12||cantidad (new)  : 24||precio_unitario (new)  : 65.00||subtotal (new)  : 1560.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1560.00||art_id (new)  : ||ctacte (new)  : '),(12252,'2021-01-28 11:31:10','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13358||idfactura : 4824||--> fields <-- descripcion (new)  : BOLSA ORINA 2LT||cantidad (new)  : 30||precio_unitario (new)  : 82.00||subtotal (new)  : 2460.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2460.00||art_id (new)  : ||ctacte (new)  : '),(12253,'2021-01-28 11:37:39','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13359||idfactura : 4824||--> fields <-- descripcion (new)  : CONOS PLASTICOS PARA OTOSCOPIO||cantidad (new)  : 8||precio_unitario (new)  : 25.00||subtotal (new)  : 200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 200.00||art_id (new)  : ||ctacte (new)  : '),(12254,'2021-01-28 11:37:47','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(12255,'2021-01-28 11:40:16','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(12256,'2021-01-28 12:22:36','sergio','cuit','Scriptcase','179.62.245.209','access',''),(12257,'2021-01-28 12:22:57','','sec_Login','Scriptcase','179.62.245.209','access',''),(12258,'2021-01-28 18:27:49','','sec_Login','Scriptcase','179.62.245.209','access',''),(12259,'2021-01-28 18:28:33','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(12260,'2021-01-28 18:28:33','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(12261,'2021-01-28 18:28:48','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(12262,'2021-01-28 18:28:52','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(12263,'2021-01-28 18:29:03','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4825||--> fields <-- numero_factura (new)  : 755||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210128||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)  : '),(12264,'2021-01-28 18:29:04','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(12265,'2021-01-28 18:29:33','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13360||idfactura : 4825||--> fields <-- descripcion (new)  : COFIAS PLIZADAS||cantidad (new)  : 200||precio_unitario (new)  : 13.50||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)  : '),(12266,'2021-01-28 18:29:56','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13361||idfactura : 4825||--> fields <-- descripcion (new)  : ALGODON X 500GR||cantidad (new)  : 40||precio_unitario (new)  : 380.00||subtotal (new)  : 15200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15200.00||art_id (new)  : ||ctacte (new)  : '),(12267,'2021-01-28 18:30:10','','sec_Login','Scriptcase','179.62.245.209','access',''),(12268,'2021-01-28 18:30:13','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(12269,'2021-01-28 18:30:13','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(12270,'2021-01-28 18:30:23','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(12271,'2021-01-28 18:30:25','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(12272,'2021-01-28 18:30:39','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13362||idfactura : 4825||--> fields <-- descripcion (new)  : MASCARAS FACIALES||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)  : '),(12273,'2021-01-28 18:30:52','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4826||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210128||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 25177181||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MALDONADO MARIA FERNANDA||domicilio_cliente (new)  : 12 NUM 1067||cliweb (new)  : 2||id_ctacte (new)  : 191||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)  : '),(12274,'2021-01-28 18:30:53','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13363||idfactura : 4825||--> fields <-- descripcion (new)  : HOGAR ANCIANOS DE GENERAL ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(12275,'2021-01-28 18:30:53','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(12276,'2021-01-28 18:31:02','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(12277,'2021-01-28 18:31:06','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13364||idfactura : 4826||--> fields <-- descripcion (new)  : BIGOTERA ADULTO||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)  : '),(12278,'2021-01-28 18:31:12','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(12279,'2021-01-28 18:32:01','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(12280,'2021-01-28 19:03:02','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(12281,'2021-01-28 19:03:03','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(12282,'2021-01-28 19:03:20','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 13362||idfactura : 4825||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 640.00||subtotal (old)  : 0.000||subtotal (new)  : 6400.00||total (old)  : 0.00||total (new)  : 6400.00'),(12283,'2021-01-28 19:03:27','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(12284,'2021-01-28 19:06:22','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(12285,'2021-01-29 06:23:36','','sec_Login','Scriptcase','104.236.16.161','access',''),(12286,'2021-01-29 09:40:13','','sec_Login','Scriptcase','179.62.245.209','access',''),(12287,'2021-01-29 09:40:16','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(12288,'2021-01-29 09:40:17','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(12289,'2021-01-29 09:40:26','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(12290,'2021-01-29 09:40:34','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(12291,'2021-01-29 09:40:35','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(12292,'2021-01-29 09:41:15','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13365||idfactura : 4791||--> fields <-- descripcion (new)  : CAJA HOJAS BISTURI Nª24||cantidad (new)  : 1||precio_unitario (new)  : 750.00||subtotal (new)  : 750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 750.00||art_id (new)  : ||ctacte (new)  : '),(12293,'2021-01-29 09:41:30','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 13311||idfactura : 4791||--> fields <-- descripcion (old)  : ALGODON X 500GR||cantidad (old)  : 10||precio_unitario (old)  : 370.000||subtotal (old)  : 3700.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 3700.00||art_id (old)  : ||ctacte (old)  : N'),(12294,'2021-01-29 09:41:57','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13366||idfactura : 4791||--> fields <-- descripcion (new)  : ALGODON X 500GR||cantidad (new)  : 20||precio_unitario (new)  : 370.00||subtotal (new)  : 7400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7400.00||art_id (new)  : ||ctacte (new)  : '),(12295,'2021-01-29 09:42:12','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(12296,'2021-01-29 09:43:55','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(12297,'2021-01-29 10:27:41','','sec_Login','Scriptcase','179.62.245.209','access',''),(12298,'2021-01-29 10:28:38','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(12299,'2021-01-29 10:28:38','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(12300,'2021-01-29 10:28:45','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(12301,'2021-01-29 10:28:50','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(12302,'2021-01-29 10:28:52','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(12303,'2021-01-29 10:29:11','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 13366||idfactura : 4791||--> fields <-- descripcion (old)  : ALGODON X 500GR||cantidad (old)  : 20||precio_unitario (old)  : 370.000||subtotal (old)  : 7400.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 7400.00||art_id (old)  : ||ctacte (old)  : N'),(12304,'2021-01-29 10:29:26','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13367||idfactura : 4791||--> fields <-- descripcion (new)  : ALGODONES||cantidad (new)  : 30||precio_unitario (new)  : 370.00||subtotal (new)  : 11100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11100.00||art_id (new)  : ||ctacte (new)  : '),(12305,'2021-01-29 10:29:32','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(12306,'2021-01-29 11:06:03','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(12307,'2021-01-29 11:06:08','','sec_Login','Scriptcase','179.62.245.209','access',''),(12308,'2021-01-29 11:06:14','','sec_Login','Scriptcase','179.62.245.209','access',''),(12309,'2021-01-29 11:06:20','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(12310,'2021-01-29 11:06:21','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(12311,'2021-01-29 11:06:59','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(12312,'2021-01-29 11:07:02','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(12313,'2021-01-29 11:07:23','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4827||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210129||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)  : '),(12314,'2021-01-29 11:07:24','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(12315,'2021-01-29 11:07:45','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13368||idfactura : 4827||--> fields <-- descripcion (new)  : VASELINA LIQUIDA X 1 L||cantidad (new)  : 1||precio_unitario (new)  : 809.91||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)  : '),(12316,'2021-01-29 11:08:02','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13369||idfactura : 4827||--> fields <-- descripcion (new)  : CATETER ||cantidad (new)  : 5||precio_unitario (new)  : 123.96||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)  : '),(12317,'2021-01-29 11:08:34','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13370||idfactura : 4827||--> fields <-- descripcion (new)  : CINTAS DE PAPEL FINA||cantidad (new)  : 5||precio_unitario (new)  : 148.76||subtotal (new)  : 743.80||porcentaje_iva (new)  : 0.210||iva (new)  : 156.19||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 899.99||art_id (new)  : ||ctacte (new)  : '),(12318,'2021-01-29 11:08:44','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(12319,'2021-01-29 11:08:44','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(12320,'2021-01-29 11:08:44','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(12321,'2021-01-29 11:08:53','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(12322,'2021-01-29 11:09:07','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(12323,'2021-01-29 11:09:12','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(12324,'2021-01-29 11:09:14','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(12325,'2021-01-29 11:09:18','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(12326,'2021-01-29 12:32:10','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(12327,'2021-01-29 12:32:15','elsa','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(12328,'2021-01-29 12:32:15','elsa','sec_menu','Scriptcase','179.62.252.199','access',''),(12329,'2021-01-29 12:32:26','elsa','grid_facturas','Scriptcase','179.62.252.199','access',''),(12330,'2021-01-29 12:33:35','elsa','grid_facturas','Scriptcase','179.62.252.199','access',''),(12331,'2021-01-29 12:33:40','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(12332,'2021-01-29 17:40:38','','sec_Login','Scriptcase','179.62.245.209','access',''),(12333,'2021-01-29 17:40:41','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(12334,'2021-01-29 17:40:41','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(12335,'2021-01-29 17:40:45','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(12336,'2021-01-31 10:37:10','','sec_Login','Scriptcase','190.175.140.198','access',''),(12337,'2021-01-31 10:47:02','','sec_Login','Scriptcase','190.175.140.198','access',''),(12338,'2021-01-31 10:47:11','facu','sec_Login','User','190.175.140.198','login','¡Ingresado en el sistema!'),(12339,'2021-01-31 10:47:12','facu','sec_menu','Scriptcase','190.175.140.198','access',''),(12340,'2021-01-31 10:47:21','facu','grid_fac_cons','Scriptcase','190.175.140.198','access',''),(12341,'2021-01-31 10:49:09','facu','form_facturas','Scriptcase','190.175.140.198','access',''),(12342,'2021-01-31 10:49:11','facu','form_factura_detalle','Scriptcase','190.175.140.198','access',''),(12343,'2021-01-31 10:49:29','facu','grid_fac_cons','Scriptcase','190.175.140.198','access',''),(12344,'2021-01-31 10:49:49','facu','FECAESolicitar','Scriptcase','190.175.140.198','access',''),(12345,'2021-01-31 10:49:52','facu','grid_facturas','Scriptcase','190.175.140.198','access',''),(12346,'2021-01-31 10:50:00','facu','form_facturas','Scriptcase','190.175.140.198','access',''),(12347,'2021-01-31 10:50:01','facu','form_factura_detalle','Scriptcase','190.175.140.198','access',''),(12348,'2021-01-31 10:50:05','facu','grid_facturas','Scriptcase','190.175.140.198','access',''),(12349,'2021-01-31 10:50:27','facu','form_facturas','Scriptcase','190.175.140.198','access',''),(12350,'2021-01-31 10:55:57','facu','form_facturas','Scriptcase','190.175.140.198','insert','--> keys <-- idfacturas : 4830||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20210131||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 6||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(12351,'2021-01-31 10:55:58','facu','form_factura_detalle','Scriptcase','190.175.140.198','access',''),(12352,'2021-01-31 10:56:46','facu','form_factura_detalle','Scriptcase','190.175.140.198','insert','--> keys <-- idfactura_detalle : 13371||idfactura : 4830||--> fields <-- descripcion (new)  : CJA 13/4||cantidad (new)  : 1||precio_unitario (new)  : 200.00||subtotal (new)  : 200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 200.00||art_id (new)  : ||ctacte (new)  : '),(12353,'2021-01-31 10:57:39','facu','form_factura_detalle','Scriptcase','190.175.140.198','insert','--> keys <-- idfactura_detalle : 13372||idfactura : 4830||--> fields <-- descripcion (new)  : CLAMPS UMBILICAL||cantidad (new)  : 30||precio_unitario (new)  : 27.50||subtotal (new)  : 825.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 825.00||art_id (new)  : ||ctacte (new)  : '),(12354,'2021-01-31 10:58:23','facu','form_factura_detalle','Scriptcase','190.175.140.198','insert','--> keys <-- idfactura_detalle : 13373||idfactura : 4830||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1LT||cantidad (new)  : 20||precio_unitario (new)  : 289.00||subtotal (new)  : 5780.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5780.00||art_id (new)  : ||ctacte (new)  : '),(12355,'2021-01-31 10:59:04','facu','form_factura_detalle','Scriptcase','190.175.140.198','insert','--> keys <-- idfactura_detalle : 13374||idfactura : 4830||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 60||precio_unitario (new)  : 1390.00||subtotal (new)  : 83400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 83400.00||art_id (new)  : ||ctacte (new)  : '),(12356,'2021-01-31 10:59:43','facu','form_factura_detalle','Scriptcase','190.175.140.198','insert','--> keys <-- idfactura_detalle : 13375||idfactura : 4830||--> fields <-- descripcion (new)  : NITROFURAZONA X 1LT||cantidad (new)  : 5||precio_unitario (new)  : 950.00||subtotal (new)  : 4750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4750.00||art_id (new)  : ||ctacte (new)  : '),(12357,'2021-01-31 11:00:22','facu','form_factura_detalle','Scriptcase','190.175.140.198','insert','--> keys <-- idfactura_detalle : 13376||idfactura : 4830||--> fields <-- descripcion (new)  : CEPILLOS ESTERILES SIGAMA||cantidad (new)  : 150||precio_unitario (new)  : 31.00||subtotal (new)  : 4650.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4650.00||art_id (new)  : ||ctacte (new)  : '),(12358,'2021-01-31 11:00:47','facu','form_factura_detalle','Scriptcase','190.175.140.198','insert','--> keys <-- idfactura_detalle : 13377||idfactura : 4830||--> fields <-- descripcion (new)  : K11||cantidad (new)  : 20||precio_unitario (new)  : 96.00||subtotal (new)  : 1920.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1920.00||art_id (new)  : ||ctacte (new)  : '),(12359,'2021-01-31 11:03:23','facu','grid_facturas','Scriptcase','190.175.140.198','access',''),(12360,'2021-01-31 11:06:32','facu','det_ctacte_observacion','Scriptcase','190.175.140.198','access',''),(12361,'2021-01-31 11:07:58','','sec_Login','Scriptcase','190.175.140.198','access',''),(12362,'2021-02-01 09:11:10','','sec_Login','Scriptcase','179.62.245.209','access',''),(12363,'2021-02-01 09:11:16','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(12364,'2021-02-01 09:11:16','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(12365,'2021-02-01 10:17:24','','sec_Login','Scriptcase','179.62.245.209','access',''),(12366,'2021-02-01 10:17:28','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(12367,'2021-02-01 10:17:29','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(12368,'2021-02-01 10:17:37','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(12369,'2021-02-01 10:17:39','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(12370,'2021-02-01 10:17:58','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4831||--> fields <-- numero_factura (new)  : 756||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210201||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667583906||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CUARTEL BOMBEROS VALDES||domicilio_cliente (new)  : VALDES||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(12371,'2021-02-01 10:17:59','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(12372,'2021-02-01 10:19:18','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13378||idfactura : 4831||--> fields <-- descripcion (new)  : TUBOS DE OXIGENOS 1 MT3 NUEVO SIN CARGA||cantidad (new)  : 1||precio_unitario (new)  : 40000.00||subtotal (new)  : 40000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 40000.00||art_id (new)  : ||ctacte (new)  : '),(12373,'2021-02-01 10:20:10','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13379||idfactura : 4831||--> fields <-- descripcion (new)  : TUBOS OXIGENO 2M3 NUEVO SIN CARGA||cantidad (new)  : 1||precio_unitario (new)  : 50000.00||subtotal (new)  : 50000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 50000.00||art_id (new)  : ||ctacte (new)  : '),(12374,'2021-02-01 10:21:23','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13380||idfactura : 4831||--> fields <-- descripcion (new)  : TUBOS OXIGENOS 6M3 USADOS SIN CARGA||cantidad (new)  : 1||precio_unitario (new)  : 40000.00||subtotal (new)  : 40000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 40000.00||art_id (new)  : ||ctacte (new)  : '),(12375,'2021-02-01 10:23:46','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13381||idfactura : 4831||--> fields <-- descripcion (new)  : TUBOS OXIGENO 1 AÑO USO 2M3 SIN CARGA||cantidad (new)  : 1||precio_unitario (new)  : 30000.00||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)  : '),(12376,'2021-02-01 10:24:13','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13382||idfactura : 4831||--> fields <-- descripcion (new)  : REGULADORES PARA TUBOS OXIGENO||cantidad (new)  : 1||precio_unitario (new)  : 9000.00||subtotal (new)  : 9000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9000.00||art_id (new)  : ||ctacte (new)  : '),(12377,'2021-02-01 10:24:33','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(12378,'2021-02-01 10:31:38','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(12379,'2021-02-01 10:31:42','elsa','sec_Login_mob','User','179.62.245.209','login','¡Ingresado en el sistema!'),(12380,'2021-02-01 10:31:42','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(12381,'2021-02-01 10:31:53','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(12382,'2021-02-01 10:31:58','elsa','pdfreport_presupuesto','Scriptcase','179.62.245.209','access',''),(12383,'2021-02-01 11:16:35','','sec_Login','Scriptcase','179.62.245.209','access',''),(12384,'2021-02-01 11:16:37','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(12385,'2021-02-01 11:16:38','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(12386,'2021-02-01 11:28:14','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(12387,'2021-02-01 11:28:19','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(12388,'2021-02-01 11:30:20','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4832||--> fields <-- numero_factura (new)  : 757||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20210201||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999056314||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 6||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)  : '),(12389,'2021-02-01 11:30:21','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(12390,'2021-02-01 11:33:27','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13383||idfactura : 4832||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100CC CAJA X 50U||cantidad (new)  : 5000||precio_unitario (new)  : 80.00||subtotal (new)  : 400000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 400000.00||art_id (new)  : ||ctacte (new)  : '),(12391,'2021-02-01 11:34:54','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13384||idfactura : 4832||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 250CC CAJA X 25U||cantidad (new)  : 2500||precio_unitario (new)  : 87.00||subtotal (new)  : 217500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 217500.00||art_id (new)  : ||ctacte (new)  : '),(12392,'2021-02-01 11:35:05','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(12393,'2021-02-01 11:36:18','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(12394,'2021-02-01 12:04:55','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(12395,'2021-02-01 12:04:58','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(12396,'2021-02-01 12:05:11','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4833||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210201||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)  : '),(12397,'2021-02-01 12:05:15','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(12398,'2021-02-01 12:05:51','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13385||idfactura : 4833||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 8||precio_unitario (new)  : 1350.00||subtotal (new)  : 10800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10800.00||art_id (new)  : ||ctacte (new)  : '),(12399,'2021-02-01 12:06:38','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13386||idfactura : 4833||--> fields <-- descripcion (new)  : ALGODON||cantidad (new)  : 30||precio_unitario (new)  : 370.00||subtotal (new)  : 11100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11100.00||art_id (new)  : ||ctacte (new)  : '),(12400,'2021-02-01 12:07:00','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13387||idfactura : 4833||--> fields <-- descripcion (new)  : CAJA HOJAS BISTURI 24||cantidad (new)  : 1||precio_unitario (new)  : 750.00||subtotal (new)  : 750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 750.00||art_id (new)  : ||ctacte (new)  : '),(12401,'2021-02-01 12:07:07','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(12402,'2021-02-01 12:09:51','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(12403,'2021-02-01 12:10:11','sergio','FECAESolicitar','Scriptcase','179.62.245.209','access',''),(12404,'2021-02-01 12:10:14','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(12405,'2021-02-01 12:15:04','sergio','det_ctacte_observacion','Scriptcase','179.62.245.209','access',''),(12406,'2021-02-01 12:15:29','sergio','det_ctacte_observacion','Scriptcase','179.62.245.209','access',''),(12407,'2021-02-01 12:15:54','sergio','det_ctacte_observacion','Scriptcase','179.62.245.209','access',''),(12408,'2021-02-01 12:19:02','','sec_Login','Scriptcase','179.62.252.133','access',''),(12409,'2021-02-01 12:19:06','tuky','sec_Login','User','179.62.252.133','login','¡Ingresado en el sistema!'),(12410,'2021-02-01 12:19:07','tuky','sec_menu','Scriptcase','179.62.252.133','access',''),(12411,'2021-02-01 12:19:14','tuky','control_2','Scriptcase','179.62.252.133','access',''),(12412,'2021-02-01 12:19:25','tuky','grid_compras','Scriptcase','179.62.252.133','access',''),(12413,'2021-02-01 12:19:28','tuky','form_compras','Scriptcase','179.62.252.133','access',''),(12414,'2021-02-01 12:22:11','','sec_Login','Scriptcase','190.175.140.198','access',''),(12415,'2021-02-01 12:22:21','facu','sec_Login','User','190.175.140.198','login','¡Ingresado en el sistema!'),(12416,'2021-02-01 12:22:21','facu','sec_menu','Scriptcase','190.175.140.198','access',''),(12417,'2021-02-01 12:23:00','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(12418,'2021-02-01 12:23:16','tuky','pdfreport_libro_compras','Scriptcase','179.62.252.133','access',''),(12419,'2021-02-01 12:23:35','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(12420,'2021-02-01 12:23:53','tuky','pdfreport_libro_compras','Scriptcase','179.62.252.133','access',''),(12421,'2021-02-01 12:25:39','','sec_Login','Scriptcase','179.62.252.133','access',''),(12422,'2021-02-01 12:25:41','tuky','sec_Login','User','179.62.252.133','login','¡Ingresado en el sistema!'),(12423,'2021-02-01 12:25:42','tuky','sec_menu','Scriptcase','179.62.252.133','access',''),(12424,'2021-02-01 12:25:48','tuky','control_2','Scriptcase','179.62.252.133','access',''),(12425,'2021-02-01 12:25:58','tuky','grid_compras','Scriptcase','179.62.252.133','access',''),(12426,'2021-02-01 12:26:10','tuky','form_compras','Scriptcase','179.62.252.133','access',''),(12427,'2021-02-01 12:41:50','facu','sec_menu','Scriptcase','190.175.140.198','access',''),(12428,'2021-02-01 13:01:38','tuky','grid_compras','Scriptcase','179.62.252.133','access',''),(12429,'2021-02-01 13:01:56','tuky','form_compras','Scriptcase','179.62.252.133','access',''),(12430,'2021-02-01 13:02:56','tuky','grid_compras','Scriptcase','179.62.252.133','access',''),(12431,'2021-02-01 13:03:14','tuky','form_compras','Scriptcase','179.62.252.133','access',''),(12432,'2021-02-01 13:03:19','tuky','form_compras','Scriptcase','179.62.252.133','delete','--> keys <-- id : 828'),(12433,'2021-02-01 13:04:04','tuky','control_2','Scriptcase','179.62.252.133','access',''),(12434,'2021-02-01 13:04:13','tuky','grid_compras','Scriptcase','179.62.252.133','access',''),(12435,'2021-02-01 13:04:21','tuky','form_compras','Scriptcase','179.62.252.133','access',''),(12436,'2021-02-01 13:18:07','','sec_Login','Scriptcase','179.62.252.133','access',''),(12437,'2021-02-01 16:51:49','','sec_Login','Scriptcase','179.62.245.209','access',''),(12438,'2021-02-01 16:52:01','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(12439,'2021-02-01 16:52:01','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(12440,'2021-02-01 16:52:10','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(12441,'2021-02-01 16:52:14','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(12442,'2021-02-01 16:52:26','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4835||--> fields <-- numero_factura (new)  : 758||punto_venta (new)  : 6||concepto (new)  : 1||fecha_factura (new)  : 20210201||cuit_vendedor (new)  : 20399219419||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 6||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(12443,'2021-02-01 16:52:26','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(12444,'2021-02-01 16:52:50','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13388||idfactura : 4835||--> 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)  : '),(12445,'2021-02-01 16:56:38','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13389||idfactura : 4835||--> fields <-- descripcion (new)  : JERINGAS 1ML||cantidad (new)  : 300||precio_unitario (new)  : 7.50||subtotal (new)  : 2250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2250.00||art_id (new)  : ||ctacte (new)  : '),(12446,'2021-02-01 16:57:21','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13390||idfactura : 4835||--> fields <-- descripcion (new)  : ESPATULAS DE AYRE BOLSA X 100U||cantidad (new)  : 2||precio_unitario (new)  : 387.00||subtotal (new)  : 774.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 774.00||art_id (new)  : ||ctacte (new)  : '),(12447,'2021-02-01 16:58:04','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13391||idfactura : 4835||--> fields <-- descripcion (new)  : CEPILLOS ENDOCERVICALES MEDIBRUSCH||cantidad (new)  : 50||precio_unitario (new)  : 21.00||subtotal (new)  : 1050.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1050.00||art_id (new)  : ||ctacte (new)  : '),(12448,'2021-02-01 16:58:24','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13392||idfactura : 4835||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1LT||cantidad (new)  : 6||precio_unitario (new)  : 289.00||subtotal (new)  : 1734.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1734.00||art_id (new)  : ||ctacte (new)  : '),(12449,'2021-02-01 16:58:30','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(12450,'2021-02-01 16:59:10','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(12451,'2021-02-01 17:39:15','','sec_Login','Scriptcase','179.62.245.209','access',''),(12452,'2021-02-01 17:39:29','','sec_Login','Scriptcase','179.62.245.209','access',''),(12453,'2021-02-01 17:39:32','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(12454,'2021-02-01 17:39:33','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(12455,'2021-02-01 17:39:43','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(12456,'2021-02-01 17:39:55','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(12457,'2021-02-01 17:40:49','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(12458,'2021-02-01 17:41:25','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(12459,'2021-02-01 17:42:01','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(12460,'2021-02-01 17:42:35','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(12461,'2021-02-01 17:43:08','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(12462,'2021-02-01 18:27:54','','sec_Login','Scriptcase','179.62.245.209','access',''),(12463,'2021-02-01 18:27:57','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(12464,'2021-02-01 18:27:57','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(12465,'2021-02-01 18:28:04','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(12466,'2021-02-01 18:28:09','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(12467,'2021-02-01 18:31:08','sergio','cuit','Scriptcase','179.62.245.209','access',''),(12468,'2021-02-01 18:31:45','','sec_Login','Scriptcase','179.62.245.209','access',''),(12469,'2021-02-01 19:21:44','','sec_Login','Scriptcase','179.62.245.209','access',''),(12470,'2021-02-01 19:22:00','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(12471,'2021-02-01 19:22:01','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(12472,'2021-02-01 19:22:08','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(12473,'2021-02-01 19:22:12','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(12474,'2021-02-01 19:22:24','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(12475,'2021-02-01 19:22:35','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(12476,'2021-02-01 19:22:59','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4836||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210201||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 27203834190||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARTINA TIBALDI||domicilio_cliente (new)  : 10 NRO 629||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)  : '),(12477,'2021-02-01 19:23:00','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(12478,'2021-02-01 19:23:36','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13393||idfactura : 4836||--> fields <-- descripcion (new)  : GEL NEUTRO X 3 KG ||cantidad (new)  : 2||precio_unitario (new)  : 578.51||subtotal (new)  : 1157.02||porcentaje_iva (new)  : 0.210||iva (new)  : 242.97||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1399.99||art_id (new)  : ||ctacte (new)  : '),(12479,'2021-02-01 19:23:42','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(12480,'2021-02-02 01:24:59','','sec_Login','Scriptcase','34.245.233.255','access',''),(12481,'2021-02-02 09:00:19','','sec_Login','Scriptcase','179.62.245.209','access',''),(12482,'2021-02-02 09:00:23','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(12483,'2021-02-02 09:00:24','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(12484,'2021-02-02 09:08:44','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(12485,'2021-02-02 09:09:19','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(12486,'2021-02-02 09:09:23','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(12487,'2021-02-02 09:09:25','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(12488,'2021-02-02 09:09:30','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(12489,'2021-02-02 09:11:36','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(12490,'2021-02-02 09:11:37','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(12491,'2021-02-02 09:11:41','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(12492,'2021-02-02 09:19:32','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(12493,'2021-02-02 09:19:47','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4839||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210202||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(12494,'2021-02-02 09:19:48','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(12495,'2021-02-02 09:21:47','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13394||idfactura : 4839||--> fields <-- descripcion (new)  : COFIAS||cantidad (new)  : 200||precio_unitario (new)  : 13.50||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)  : '),(12496,'2021-02-02 09:22:04','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13395||idfactura : 4839||--> fields <-- descripcion (new)  : ALGODON||cantidad (new)  : 40||precio_unitario (new)  : 380.00||subtotal (new)  : 15200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15200.00||art_id (new)  : ||ctacte (new)  : '),(12497,'2021-02-02 09:22:22','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13396||idfactura : 4839||--> fields <-- descripcion (new)  : MASCARA FACIAL||cantidad (new)  : 10||precio_unitario (new)  : 640.00||subtotal (new)  : 6400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6400.00||art_id (new)  : ||ctacte (new)  : '),(12498,'2021-02-02 09:22:29','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(12499,'2021-02-02 09:25:32','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(12500,'2021-02-02 09:25:43','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(12501,'2021-02-02 09:30:16','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(12502,'2021-02-02 09:31:51','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(12503,'2021-02-02 09:43:03','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(12504,'2021-02-02 09:43:06','elsa','sec_Login_mob','User','179.62.245.209','login','¡Ingresado en el sistema!'),(12505,'2021-02-02 09:43:07','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(12506,'2021-02-02 09:43:20','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(12507,'2021-02-02 09:43:35','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(12508,'2021-02-02 09:46:20','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(12509,'2021-02-02 09:46:20','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(12510,'2021-02-02 10:13:05','','sec_Login','Scriptcase','179.62.245.209','access',''),(12511,'2021-02-02 18:47:12','','sec_Login','Scriptcase','179.62.245.209','access',''),(12512,'2021-02-02 18:47:45','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(12513,'2021-02-02 18:47:46','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(12514,'2021-02-02 18:47:53','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(12515,'2021-02-02 18:47:58','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(12516,'2021-02-02 18:48:51','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4840||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210202||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)  : '),(12517,'2021-02-02 18:48:51','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(12518,'2021-02-02 18:49:06','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13397||idfactura : 4840||--> fields <-- descripcion (new)  : ESPECULOS||cantidad (new)  : 30||precio_unitario (new)  : 45.45||subtotal (new)  : 1363.64||porcentaje_iva (new)  : 0.210||iva (new)  : 286.36||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1650.00||art_id (new)  : ||ctacte (new)  : '),(12519,'2021-02-02 18:49:22','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13398||idfactura : 4840||--> fields <-- descripcion (new)  : APOYO GINECOLOGICO||cantidad (new)  : 1||precio_unitario (new)  : 413.22||subtotal (new)  : 413.22||porcentaje_iva (new)  : 0.210||iva (new)  : 86.77||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 499.99||art_id (new)  : ||ctacte (new)  : '),(12520,'2021-02-02 18:49:37','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13399||idfactura : 4840||--> 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)  : '),(12521,'2021-02-02 18:49:46','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(12522,'2021-02-02 20:57:17','','sec_Login','Scriptcase','190.175.143.244','access',''),(12523,'2021-02-02 20:57:17','','sec_Login','Scriptcase','190.175.143.244','access',''),(12524,'2021-02-02 20:57:27','facu','sec_Login','User','190.175.143.244','login','¡Ingresado en el sistema!'),(12525,'2021-02-02 20:57:27','facu','sec_menu','Scriptcase','190.175.143.244','access',''),(12526,'2021-02-02 20:57:32','facu','grid_fac_cons','Scriptcase','190.175.143.244','access',''),(12527,'2021-02-03 08:56:41','','sec_Login','Scriptcase','179.62.245.209','access',''),(12528,'2021-02-03 08:57:22','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(12529,'2021-02-03 08:57:23','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(12530,'2021-02-03 08:57:32','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(12531,'2021-02-03 08:57:37','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(12532,'2021-02-03 08:58:10','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(12533,'2021-02-03 08:59:14','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(12534,'2021-02-03 08:59:19','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(12535,'2021-02-03 08:59:35','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(12536,'2021-02-03 08:59:52','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4841||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210203||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)  : '),(12537,'2021-02-03 08:59:53','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(12538,'2021-02-03 09:00:21','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13400||idfactura : 4841||--> fields <-- descripcion (new)  : LIMONGIELLI MARTA// ALQUILER DE CAMA||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)  : '),(12539,'2021-02-03 09:01:44','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13401||idfactura : 4841||--> fields <-- descripcion (new)  : ALQUILER DE COLCHON||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)  : '),(12540,'2021-02-03 09:02:01','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13402||idfactura : 4841||--> fields <-- descripcion (new)  : ALQUILER DE SILLA||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)  : '),(12541,'2021-02-03 09:02:41','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13403||idfactura : 4841||--> fields <-- descripcion (new)  : HERNANDEZ CARLOS//ALQUILER DE SILLA||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)  : '),(12542,'2021-02-03 09:03:01','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13404||idfactura : 4841||--> fields <-- descripcion (new)  : ALQUILER DE COLCHON||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)  : '),(12543,'2021-02-03 09:03:52','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13405||idfactura : 4841||--> fields <-- descripcion (new)  : GARCIA ELSA// ALQUILER DE CAMA||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)  : '),(12544,'2021-02-03 09:04:08','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13406||idfactura : 4841||--> fields <-- descripcion (new)  : ALQUILER DE COLCHON||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)  : '),(12545,'2021-02-03 09:04:21','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13407||idfactura : 4841||--> fields <-- descripcion (new)  : ALQUILER DE SILLA||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)  : '),(12546,'2021-02-03 09:04:57','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13408||idfactura : 4841||--> fields <-- descripcion (new)  : VIDELA NELIDA(NUEVO) // ALQUILER DE CAMA||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)  : '),(12547,'2021-02-03 09:05:09','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13409||idfactura : 4841||--> fields <-- descripcion (new)  : ALQUILER DE COLCHON||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)  : '),(12548,'2021-02-03 09:05:28','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13410||idfactura : 4841||--> fields <-- descripcion (new)  : ALQUILER DE SILLA||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)  : '),(12549,'2021-02-03 09:06:07','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(12550,'2021-02-03 09:08:48','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(12551,'2021-02-03 09:09:38','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4842||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210203||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)  : '),(12552,'2021-02-03 09:09:39','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(12553,'2021-02-03 09:10:46','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13411||idfactura : 4842||--> fields <-- descripcion (new)  : FECHA 7/1/21// PIEZAS DE GASA GR 2 KG||cantidad (new)  : 2||precio_unitario (new)  : 1652.89||subtotal (new)  : 3305.79||porcentaje_iva (new)  : 0.210||iva (new)  : 694.21||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(12554,'2021-02-03 09:11:06','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13412||idfactura : 4842||--> fields <-- descripcion (new)  : CINTAS HIPO DE 5 CM||cantidad (new)  : 6||precio_unitario (new)  : 148.76||subtotal (new)  : 892.56||porcentaje_iva (new)  : 0.210||iva (new)  : 187.43||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1079.99||art_id (new)  : ||ctacte (new)  : '),(12555,'2021-02-03 09:11:30','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13413||idfactura : 4842||--> fields <-- descripcion (new)  : ALCOHOL ||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)  : '),(12556,'2021-02-03 09:11:52','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13414||idfactura : 4842||--> 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)  : '),(12557,'2021-02-03 09:12:15','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13415||idfactura : 4842||--> fields <-- descripcion (new)  : SONDAS FOLEY NUM 18||cantidad (new)  : 4||precio_unitario (new)  : 247.93||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)  : '),(12558,'2021-02-03 09:12:51','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13416||idfactura : 4842||--> fields <-- descripcion (new)  : LLAVES DE 3 VIAS CON PROL||cantidad (new)  : 3||precio_unitario (new)  : 165.28||subtotal (new)  : 495.87||porcentaje_iva (new)  : 0.210||iva (new)  : 104.13||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 600.00||art_id (new)  : ||ctacte (new)  : '),(12559,'2021-02-03 09:13:11','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13417||idfactura : 4842||--> fields <-- descripcion (new)  : ABOCAT NUM 18||cantidad (new)  : 4||precio_unitario (new)  : 148.76||subtotal (new)  : 595.04||porcentaje_iva (new)  : 0.210||iva (new)  : 124.95||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 719.99||art_id (new)  : ||ctacte (new)  : '),(12560,'2021-02-03 09:13:31','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13418||idfactura : 4842||--> fields <-- descripcion (new)  : ABOCAT NUM 20||cantidad (new)  : 4||precio_unitario (new)  : 148.76||subtotal (new)  : 595.04||porcentaje_iva (new)  : 0.210||iva (new)  : 124.95||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 719.99||art_id (new)  : ||ctacte (new)  : '),(12561,'2021-02-03 09:13:50','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13419||idfactura : 4842||--> fields <-- descripcion (new)  : JERINGAS DE 10 ML||cantidad (new)  : 50||precio_unitario (new)  : 6.19||subtotal (new)  : 309.92||porcentaje_iva (new)  : 0.210||iva (new)  : 65.08||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 375.00||art_id (new)  : ||ctacte (new)  : '),(12562,'2021-02-03 09:13:59','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(12563,'2021-02-03 09:17:43','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(12564,'2021-02-03 09:19:17','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4843||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210203||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||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)  : '),(12565,'2021-02-03 09:19:18','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(12566,'2021-02-03 09:19:27','elsa','form_facturas','Scriptcase','179.62.245.209','update','--> keys <-- idfacturas : 4843||--> fields <-- tipo_comprobante (old)  : 6||tipo_comprobante (new)  : 1'),(12567,'2021-02-03 09:20:19','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13420||idfactura : 4843||--> fields <-- descripcion (new)  : FECHA 20/1/21// SONDAS FOLEY NUM 18||cantidad (new)  : 3||precio_unitario (new)  : 247.93||subtotal (new)  : 743.80||porcentaje_iva (new)  : 0.210||iva (new)  : 156.19||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 899.99||art_id (new)  : ||ctacte (new)  : '),(12568,'2021-02-03 09:20:37','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13421||idfactura : 4843||--> fields <-- descripcion (new)  : BOLSAS DE ORINA||cantidad (new)  : 6||precio_unitario (new)  : 148.76||subtotal (new)  : 892.56||porcentaje_iva (new)  : 0.210||iva (new)  : 187.43||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1079.99||art_id (new)  : ||ctacte (new)  : '),(12569,'2021-02-03 09:20:54','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13422||idfactura : 4843||--> fields <-- descripcion (new)  : PIEZAS DE GASA GR 2 KG||cantidad (new)  : 2||precio_unitario (new)  : 1652.89||subtotal (new)  : 3305.79||porcentaje_iva (new)  : 0.210||iva (new)  : 694.21||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(12570,'2021-02-03 09:21:15','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13423||idfactura : 4843||--> fields <-- descripcion (new)  : PARES DE GUANTES ESTERILES||cantidad (new)  : 6||precio_unitario (new)  : 132.23||subtotal (new)  : 793.39||porcentaje_iva (new)  : 0.210||iva (new)  : 166.61||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 960.00||art_id (new)  : ||ctacte (new)  : '),(12571,'2021-02-03 09:21:30','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13424||idfactura : 4843||--> fields <-- descripcion (new)  : ALGODON ||cantidad (new)  : 3||precio_unitario (new)  : 330.57||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)  : '),(12572,'2021-02-03 09:21:48','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13425||idfactura : 4843||--> fields <-- descripcion (new)  : CINTA HIPO DE 5 CM||cantidad (new)  : 3||precio_unitario (new)  : 148.76||subtotal (new)  : 446.28||porcentaje_iva (new)  : 0.210||iva (new)  : 93.71||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 539.99||art_id (new)  : ||ctacte (new)  : '),(12573,'2021-02-03 09:22:02','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13426||idfactura : 4843||--> fields <-- descripcion (new)  : CINTA PAPEL||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)  : '),(12574,'2021-02-03 09:23:58','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13427||idfactura : 4843||--> fields <-- descripcion (new)  : CATETER||cantidad (new)  : 3||precio_unitario (new)  : 148.76||subtotal (new)  : 446.28||porcentaje_iva (new)  : 0.210||iva (new)  : 93.71||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 539.99||art_id (new)  : ||ctacte (new)  : '),(12575,'2021-02-03 09:24:15','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13428||idfactura : 4843||--> fields <-- descripcion (new)  : CAJA DE JERINGAS DE 10 ML||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)  : '),(12576,'2021-02-03 09:24:41','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13429||idfactura : 4843||--> fields <-- descripcion (new)  : CAJA AGUJAS 25/8||cantidad (new)  : 1||precio_unitario (new)  : 289.25||subtotal (new)  : 289.26||porcentaje_iva (new)  : 0.210||iva (new)  : 60.74||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 350.00||art_id (new)  : ||ctacte (new)  : '),(12577,'2021-02-03 09:25:08','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(12578,'2021-02-03 09:27:31','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(12579,'2021-02-03 09:28:02','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4844||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210203||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)  : '),(12580,'2021-02-03 09:28:03','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(12581,'2021-02-03 09:30:19','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13430||idfactura : 4844||--> fields <-- descripcion (new)  : FECHA 26/1/21// LLAVES DE 3 VIAS CON PROL||cantidad (new)  : 5||precio_unitario (new)  : 165.28||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)  : '),(12582,'2021-02-03 09:30:39','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13431||idfactura : 4844||--> fields <-- descripcion (new)  : CAJAS DE GUANTES||cantidad (new)  : 4||precio_unitario (new)  : 1239.66||subtotal (new)  : 4958.68||porcentaje_iva (new)  : 0.210||iva (new)  : 1041.32||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(12583,'2021-02-03 09:30:51','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13432||idfactura : 4844||--> fields <-- descripcion (new)  : ALGODON||cantidad (new)  : 4||precio_unitario (new)  : 330.57||subtotal (new)  : 1322.31||porcentaje_iva (new)  : 0.210||iva (new)  : 277.68||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1599.99||art_id (new)  : ||ctacte (new)  : '),(12584,'2021-02-03 09:31:14','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13433||idfactura : 4844||--> fields <-- descripcion (new)  : IODOPOVIDONA X 1 L||cantidad (new)  : 1||precio_unitario (new)  : 578.51||subtotal (new)  : 578.51||porcentaje_iva (new)  : 0.210||iva (new)  : 121.48||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 699.99||art_id (new)  : ||ctacte (new)  : '),(12585,'2021-02-03 09:31:27','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13434||idfactura : 4844||--> fields <-- descripcion (new)  : ALCOHOL||cantidad (new)  : 4||precio_unitario (new)  : 247.93||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)  : '),(12586,'2021-02-03 09:31:59','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(12587,'2021-02-03 09:36:44','','sec_Login_mob','Scriptcase','170.51.88.227','access',''),(12588,'2021-02-03 09:36:48','elsa','sec_Login_mob','User','170.51.88.227','login','¡Ingresado en el sistema!'),(12589,'2021-02-03 09:36:49','elsa','sec_menu','Scriptcase','170.51.88.227','access',''),(12590,'2021-02-03 09:36:57','elsa','grid_rem_cons','Scriptcase','170.51.88.227','access',''),(12591,'2021-02-03 09:37:16','elsa','grid_rem_cons','Scriptcase','170.51.88.227','access',''),(12592,'2021-02-03 09:37:19','','sec_Login_mob','Scriptcase','170.51.88.227','access',''),(12593,'2021-02-03 09:37:23','elsa','sec_Login_mob','User','170.51.88.227','login','¡Ingresado en el sistema!'),(12594,'2021-02-03 09:37:23','elsa','sec_menu','Scriptcase','170.51.88.227','access',''),(12595,'2021-02-03 09:37:31','elsa','grid_facturas','Scriptcase','170.51.88.227','access',''),(12596,'2021-02-03 09:37:40','elsa','form_facturas_mob','Scriptcase','170.51.88.227','access',''),(12597,'2021-02-03 09:37:42','elsa','form_factura_detalle','Scriptcase','170.51.88.227','access',''),(12598,'2021-02-03 09:37:50','elsa','grid_facturas','Scriptcase','170.51.88.227','access',''),(12599,'2021-02-03 10:31:42','','sec_Login','Scriptcase','179.62.245.209','access',''),(12600,'2021-02-03 10:31:45','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(12601,'2021-02-03 10:31:46','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(12602,'2021-02-03 10:32:01','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(12603,'2021-02-03 10:32:04','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(12604,'2021-02-03 10:32:21','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(12605,'2021-02-03 10:33:14','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3075||--> fields <-- apeynom (new)  : Cordoba Walter Horacio||direccion (new)  : 40 Entre 8 Y 9||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-02-03||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 211||cuit (new)  : 21885809||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'),(12606,'2021-02-03 10:33:28','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4846||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210203||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21885809||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CORDOBA WALTER HORACIO||domicilio_cliente (new)  : 40 ENTRE 8 Y 9||cliweb (new)  : 2||id_ctacte (new)  : 211||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(12607,'2021-02-03 10:33:28','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(12608,'2021-02-03 10:33:44','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13435||idfactura : 4846||--> fields <-- descripcion (new)  : ALQUILER DE BOTA ORTOPEDICA||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)  : '),(12609,'2021-02-03 10:33:58','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13436||idfactura : 4846||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS||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)  : '),(12610,'2021-02-03 10:34:06','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(12611,'2021-02-03 10:48:32','','sec_Login','Scriptcase','179.62.245.209','access',''),(12612,'2021-02-03 10:48:35','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(12613,'2021-02-03 10:48:35','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(12614,'2021-02-03 10:48:41','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(12615,'2021-02-03 10:48:43','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(12616,'2021-02-03 10:49:11','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4847||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210203||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 201300501657||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : DENTICE JORGE||domicilio_cliente (new)  : 14 E 39 Y 41 N2026||cliweb (new)  : 2||id_ctacte (new)  : 36||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(12617,'2021-02-03 10:49:12','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(12618,'2021-02-03 10:49:30','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13437||idfactura : 4847||--> fields <-- descripcion (new)  : RECARGA DE OXIGENO TUBO GRANDE||cantidad (new)  : 1||precio_unitario (new)  : 1800.00||subtotal (new)  : 1800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1800.00||art_id (new)  : ||ctacte (new)  : '),(12619,'2021-02-03 10:49:36','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(12620,'2021-02-03 10:52:22','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(12621,'2021-02-03 10:54:34','','sec_Login','Scriptcase','179.62.245.209','access',''),(12622,'2021-02-03 10:54:36','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(12623,'2021-02-03 10:54:37','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(12624,'2021-02-03 10:54:41','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(12625,'2021-02-03 11:45:46','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(12626,'2021-02-03 11:47:27','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(12627,'2021-02-03 11:47:57','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(12628,'2021-02-03 11:49:59','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4848||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210203||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20130501657||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : DENTICE JORGE LUIS||domicilio_cliente (new)  : P. INDUSTRIAL 25 DE MAYO||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(12629,'2021-02-03 11:50:00','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(12630,'2021-02-03 11:50:18','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13438||idfactura : 4848||--> fields <-- descripcion (new)  : RECARGA DE TUBO DE OXIGENO GR||cantidad (new)  : 1||precio_unitario (new)  : 1487.60||subtotal (new)  : 1487.60||porcentaje_iva (new)  : 0.210||iva (new)  : 312.39||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1799.99||art_id (new)  : ||ctacte (new)  : '),(12631,'2021-02-03 11:50:24','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(12632,'2021-02-03 17:10:24','','sec_Login','Scriptcase','179.62.245.209','access',''),(12633,'2021-02-03 17:23:54','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(12634,'2021-02-03 17:23:55','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(12635,'2021-02-03 17:24:10','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(12636,'2021-02-03 17:24:14','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(12637,'2021-02-03 17:24:27','elsa','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4849||--> fields <-- numero_factura (new)  : 759||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210203||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)  : '),(12638,'2021-02-03 17:24:28','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(12639,'2021-02-03 17:25:03','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13439||idfactura : 4849||--> fields <-- descripcion (new)  : GASA 20 X 20 X 500 GR||cantidad (new)  : 6||precio_unitario (new)  : 550.00||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)  : '),(12640,'2021-02-03 17:25:28','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13440||idfactura : 4849||--> fields <-- descripcion (new)  : GASA 10 X 10 CM X 10 SOBRES||cantidad (new)  : 6||precio_unitario (new)  : 150.00||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)  : '),(12641,'2021-02-03 17:25:52','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13441||idfactura : 4849||--> fields <-- descripcion (new)  : VASELINA LIQUIDA IQB X 1 L||cantidad (new)  : 3||precio_unitario (new)  : 850.00||subtotal (new)  : 2550.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2550.00||art_id (new)  : ||ctacte (new)  : '),(12642,'2021-02-03 17:26:16','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13442||idfactura : 4849||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1 L||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)  : '),(12643,'2021-02-03 17:26:38','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13443||idfactura : 4849||--> fields <-- descripcion (new)  : IODOPOVIDONA TOPICA IQB X 1 L||cantidad (new)  : 12||precio_unitario (new)  : 500.00||subtotal (new)  : 6000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(12644,'2021-02-03 17:26:55','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13444||idfactura : 4849||--> 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)  : '),(12645,'2021-02-03 17:27:12','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13445||idfactura : 4849||--> fields <-- descripcion (new)  : JERINGAS DE 10 ML||cantidad (new)  : 200||precio_unitario (new)  : 13.00||subtotal (new)  : 2600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2600.00||art_id (new)  : ||ctacte (new)  : '),(12646,'2021-02-03 17:27:25','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13446||idfactura : 4849||--> fields <-- descripcion (new)  : JERINGAS DE 20 ML||cantidad (new)  : 200||precio_unitario (new)  : 17.00||subtotal (new)  : 3400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3400.00||art_id (new)  : ||ctacte (new)  : '),(12647,'2021-02-03 17:27:46','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13447||idfactura : 4849||--> fields <-- descripcion (new)  : JERINGAS DE 60 ML||cantidad (new)  : 50||precio_unitario (new)  : 45.00||subtotal (new)  : 2250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2250.00||art_id (new)  : ||ctacte (new)  : '),(12648,'2021-02-03 17:28:10','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13448||idfactura : 4849||--> fields <-- descripcion (new)  : CAJAS DE AGUJAS 40/12||cantidad (new)  : 10||precio_unitario (new)  : 250.00||subtotal (new)  : 2500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2500.00||art_id (new)  : ||ctacte (new)  : '),(12649,'2021-02-03 17:28:30','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13449||idfactura : 4849||--> fields <-- descripcion (new)  : CAJAS DE AGUJAS 25/8||cantidad (new)  : 10||precio_unitario (new)  : 210.00||subtotal (new)  : 2100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2100.00||art_id (new)  : ||ctacte (new)  : '),(12650,'2021-02-03 17:45:28','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13450||idfactura : 4849||--> fields <-- descripcion (new)  : CAJA DE GUANTES DE LATEX||cantidad (new)  : 10||precio_unitario (new)  : 1000.00||subtotal (new)  : 10000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10000.00||art_id (new)  : ||ctacte (new)  : '),(12651,'2021-02-03 17:45:39','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(12652,'2021-02-03 17:46:27','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(12653,'2021-02-03 17:47:49','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(12654,'2021-02-03 18:09:59','','sec_Login','Scriptcase','179.62.245.209','access',''),(12655,'2021-02-03 18:10:02','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(12656,'2021-02-03 18:10:03','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(12657,'2021-02-03 18:10:08','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(12658,'2021-02-03 18:10:10','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(12659,'2021-02-03 18:10:48','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4850||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210203||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 27172089491||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PAEZ MARIA CLAUDIA||domicilio_cliente (new)  : 5 NUM 771||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(12660,'2021-02-03 18:10:49','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(12661,'2021-02-03 18:11:12','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13451||idfactura : 4850||--> fields <-- descripcion (new)  : Isumos medicos varios||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)  : '),(12662,'2021-02-03 18:11:15','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(12663,'2021-02-04 07:07:09','','sec_Login','Scriptcase','34.77.104.14','access',''),(12664,'2021-02-04 08:59:15','','sec_Login','Scriptcase','179.62.245.209','access',''),(12665,'2021-02-04 08:59:22','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(12666,'2021-02-04 08:59:23','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(12667,'2021-02-04 08:59:31','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(12668,'2021-02-04 08:59:45','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(12669,'2021-02-04 08:59:51','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(12670,'2021-02-04 08:59:53','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(12671,'2021-02-04 08:59:56','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(12672,'2021-02-04 09:23:36','','sec_Login','Scriptcase','179.62.245.209','access',''),(12673,'2021-02-04 09:23:45','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(12674,'2021-02-04 09:23:46','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(12675,'2021-02-04 09:24:03','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(12676,'2021-02-04 09:24:16','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(12677,'2021-02-04 09:24:48','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(12678,'2021-02-04 09:26:40','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(12679,'2021-02-04 09:26:43','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(12680,'2021-02-04 09:27:02','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4852||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210204||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)  : '),(12681,'2021-02-04 09:27:03','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(12682,'2021-02-04 09:27:51','','sec_Login','Scriptcase','179.62.245.209','access',''),(12683,'2021-02-04 09:27:55','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(12684,'2021-02-04 09:27:56','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(12685,'2021-02-04 09:28:09','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(12686,'2021-02-04 09:28:43','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13452||idfactura : 4852||--> fields <-- descripcion (new)  : SPAGNOLETTI CANEPA AGUSTINA// ALQUILER DE TUBO DE OXIGENO GRANDE||cantidad (new)  : 1||precio_unitario (new)  : 3140.49||subtotal (new)  : 3140.50||porcentaje_iva (new)  : 0.210||iva (new)  : 659.50||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3800.00||art_id (new)  : ||ctacte (new)  : '),(12687,'2021-02-04 09:29:02','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13453||idfactura : 4852||--> fields <-- descripcion (new)  : ALQUILER DE TUBO DE OXIGENO CHICO||cantidad (new)  : 1||precio_unitario (new)  : 2644.62||subtotal (new)  : 2644.63||porcentaje_iva (new)  : 0.210||iva (new)  : 555.37||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3200.00||art_id (new)  : ||ctacte (new)  : '),(12688,'2021-02-04 09:29:47','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13454||idfactura : 4852||--> fields <-- descripcion (new)  : VIERA LETICIA// ALQUILER DE SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 2892.56||subtotal (new)  : 2892.56||porcentaje_iva (new)  : 0.210||iva (new)  : 607.43||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3499.99||art_id (new)  : ||ctacte (new)  : '),(12689,'2021-02-04 09:30:08','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(12690,'2021-02-04 09:31:05','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(12691,'2021-02-04 09:31:08','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(12692,'2021-02-04 09:31:20','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4853||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210204||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)  : '),(12693,'2021-02-04 09:31:21','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(12694,'2021-02-04 09:31:39','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13455||idfactura : 4853||--> fields <-- descripcion (new)  : GUIAS V14||cantidad (new)  : 50||precio_unitario (new)  : 27.27||subtotal (new)  : 1363.64||porcentaje_iva (new)  : 0.210||iva (new)  : 286.36||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1650.00||art_id (new)  : ||ctacte (new)  : '),(12695,'2021-02-04 09:31:56','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13456||idfactura : 4853||--> fields <-- descripcion (new)  : CAMISOLINES DESC 30GR||cantidad (new)  : 100||precio_unitario (new)  : 131.40||subtotal (new)  : 13140.50||porcentaje_iva (new)  : 0.210||iva (new)  : 2759.50||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15900.00||art_id (new)  : ||ctacte (new)  : '),(12696,'2021-02-04 09:32:10','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13457||idfactura : 4853||--> fields <-- descripcion (new)  : BOTAS DESCARTABLES 30GR||cantidad (new)  : 100||precio_unitario (new)  : 32.23||subtotal (new)  : 3223.14||porcentaje_iva (new)  : 0.210||iva (new)  : 676.85||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3899.99||art_id (new)  : ||ctacte (new)  : '),(12697,'2021-02-04 09:32:27','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(12698,'2021-02-04 10:09:23','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(12699,'2021-02-04 10:09:43','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4854||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210204||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20130501657||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : DENTICE JORGE LUIS||domicilio_cliente (new)  : P. INDUSTRIAL 25 DE MAYO||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(12700,'2021-02-04 10:09:44','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(12701,'2021-02-04 10:09:56','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13458||idfactura : 4854||--> fields <-- descripcion (new)  : RECARGA TUBO OXIGENO||cantidad (new)  : 1||precio_unitario (new)  : 1487.60||subtotal (new)  : 1487.60||porcentaje_iva (new)  : 0.210||iva (new)  : 312.39||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1799.99||art_id (new)  : ||ctacte (new)  : '),(12702,'2021-02-04 10:10:00','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(12703,'2021-02-04 10:41:17','','sec_Login','Scriptcase','179.62.245.209','access',''),(12704,'2021-02-04 10:41:21','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(12705,'2021-02-04 10:41:21','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(12706,'2021-02-04 17:51:28','','sec_Login','Scriptcase','179.62.245.209','access',''),(12707,'2021-02-04 17:51:43','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(12708,'2021-02-04 17:51:43','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(12709,'2021-02-04 17:51:50','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(12710,'2021-02-04 17:51:51','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(12711,'2021-02-04 17:52:12','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(12712,'2021-02-04 17:52:22','elsa','grid_clientes','Scriptcase','179.62.245.209','access',''),(12713,'2021-02-04 17:52:39','elsa','form_clientes','Scriptcase','179.62.245.209','access',''),(12714,'2021-02-04 17:52:53','elsa','form_clientes','Scriptcase','179.62.245.209','update','--> keys <-- id : 2506||--> fields <-- apeynom (old)  : BONABELLI S MARIA24||apeynom (new)  : Bonabelli S Maria||direccion (old)  : 19 NUM 661||direccion (new)  : 19 Num 661'),(12715,'2021-02-04 17:52:55','elsa','grid_clientes','Scriptcase','179.62.245.209','access',''),(12716,'2021-02-04 17:53:08','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4855||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210204||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24423661||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : BONABELLI S MARIA||domicilio_cliente (new)  : 19 NUM 661||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)  : '),(12717,'2021-02-04 17:53:09','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(12718,'2021-02-04 17:53:24','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13459||idfactura : 4855||--> fields <-- descripcion (new)  : Insumos medicos varios||cantidad (new)  : 1||precio_unitario (new)  : 3775.00||subtotal (new)  : 3775.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3775.00||art_id (new)  : ||ctacte (new)  : '),(12719,'2021-02-04 17:53:27','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(12720,'2021-02-04 18:42:28','','sec_Login','Scriptcase','179.62.245.209','access',''),(12721,'2021-02-04 18:42:30','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(12722,'2021-02-04 18:42:31','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(12723,'2021-02-04 18:42:36','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(12724,'2021-02-04 18:42:41','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(12725,'2021-02-04 18:42:54','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(12726,'2021-02-04 18:44:43','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3076||--> fields <-- apeynom (new)  : Dalto Mariana||direccion (new)  : 30 Entre 4 Y 5||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-02-04||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 212||cuit (new)  : 25341463||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'),(12727,'2021-02-04 18:44:56','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4856||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210204||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 25341463||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DALTO MARIANA||domicilio_cliente (new)  : 30 ENTRE 4 Y 5||cliweb (new)  : 2||id_ctacte (new)  : 212||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)  : '),(12728,'2021-02-04 18:44:57','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(12729,'2021-02-04 18:45:30','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13460||idfactura : 4856||--> fields <-- descripcion (new)  : INSUMOS ||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)  : '),(12730,'2021-02-04 18:45:36','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(12731,'2021-02-04 19:18:26','','sec_Login','Scriptcase','179.62.245.209','access',''),(12732,'2021-02-04 19:18:29','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(12733,'2021-02-04 19:18:29','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(12734,'2021-02-04 19:18:36','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(12735,'2021-02-04 19:18:38','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(12736,'2021-02-04 19:18:54','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4857||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210204||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4241484||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLAVIJO DOMINGO||domicilio_cliente (new)  : 10 ENTRE 24 Y 25||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(12737,'2021-02-04 19:18:55','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(12738,'2021-02-04 19:19:12','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13461||idfactura : 4857||--> fields <-- descripcion (new)  : ALQUILER DE ELEVA INODORO||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)  : '),(12739,'2021-02-04 19:19:18','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(12740,'2021-02-04 19:29:41','','sec_Login','Scriptcase','179.62.245.209','access',''),(12741,'2021-02-04 19:29:44','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(12742,'2021-02-04 19:29:44','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(12743,'2021-02-04 19:29:49','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(12744,'2021-02-04 19:29:52','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(12745,'2021-02-04 19:30:15','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4858||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210204||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29850457||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BARANDA MARIANO||domicilio_cliente (new)  : 9 N815||cliweb (new)  : 2||id_ctacte (new)  : 181||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(12746,'2021-02-04 19:30:15','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(12747,'2021-02-04 19:30:31','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13462||idfactura : 4858||--> fields <-- descripcion (new)  : TOBILLERA DE NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 850.00||subtotal (new)  : 850.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 850.00||art_id (new)  : ||ctacte (new)  : '),(12748,'2021-02-04 19:30:36','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(12749,'2021-02-05 09:19:43','','sec_Login','Scriptcase','179.62.252.133','access',''),(12750,'2021-02-05 09:19:48','tuky','sec_Login','User','179.62.252.133','login','¡Ingresado en el sistema!'),(12751,'2021-02-05 09:19:48','tuky','sec_menu','Scriptcase','179.62.252.133','access',''),(12752,'2021-02-05 09:19:53','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(12753,'2021-02-05 09:20:04','tuky','pdfreport_libro_ventas','Scriptcase','179.62.252.133','access',''),(12754,'2021-02-05 09:22:41','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(12755,'2021-02-05 09:22:52','tuky','pdfreport_libro_compras','Scriptcase','179.62.252.133','access',''),(12756,'2021-02-05 09:29:21','tuky','control_2','Scriptcase','179.62.252.133','access',''),(12757,'2021-02-05 09:29:29','tuky','grid_compras','Scriptcase','179.62.252.133','access',''),(12758,'2021-02-05 09:29:34','tuky','form_compras','Scriptcase','179.62.252.133','access',''),(12759,'2021-02-05 09:31:32','tuky','form_compras','Scriptcase','179.62.252.133','access',''),(12760,'2021-02-05 09:31:32','tuky','grid_compras','Scriptcase','179.62.252.133','access',''),(12761,'2021-02-05 09:33:37','tuky','form_compras','Scriptcase','179.62.252.133','access',''),(12762,'2021-02-05 09:35:16','tuky','form_compras','Scriptcase','179.62.252.133','access',''),(12763,'2021-02-05 09:35:16','tuky','form_compras','Scriptcase','179.62.252.133','access',''),(12764,'2021-02-05 09:35:30','tuky','control_2','Scriptcase','179.62.252.133','access',''),(12765,'2021-02-05 09:35:41','tuky','grid_compras','Scriptcase','179.62.252.133','access',''),(12766,'2021-02-05 09:40:54','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(12767,'2021-02-05 09:41:04','tuky','pdfreport_libro_compras','Scriptcase','179.62.252.133','access',''),(12768,'2021-02-05 10:38:08','','sec_Login','Scriptcase','179.62.252.133','access',''),(12769,'2021-02-05 10:38:11','tuky','sec_Login','User','179.62.252.133','login','¡Ingresado en el sistema!'),(12770,'2021-02-05 10:38:12','tuky','sec_menu','Scriptcase','179.62.252.133','access',''),(12771,'2021-02-05 10:38:17','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(12772,'2021-02-05 10:38:30','tuky','pdfreport_libro_ventas','Scriptcase','179.62.252.133','access',''),(12773,'2021-02-05 10:41:49','','sec_Login','Scriptcase','179.62.245.209','access',''),(12774,'2021-02-05 10:41:53','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(12775,'2021-02-05 10:41:53','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(12776,'2021-02-05 10:42:02','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(12777,'2021-02-05 10:42:05','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(12778,'2021-02-05 10:42:19','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4859||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210205||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)  : 5||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)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(12779,'2021-02-05 10:42:20','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(12780,'2021-02-05 10:42:33','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13463||idfactura : 4859||--> fields <-- descripcion (new)  : INSUMOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 2140.00||subtotal (new)  : 2140.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2140.00||art_id (new)  : ||ctacte (new)  : '),(12781,'2021-02-05 10:42:41','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(12782,'2021-02-05 10:46:49','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(12783,'2021-02-05 10:47:05','tuky','pdfreport_libro_ventas','Scriptcase','179.62.252.133','access',''),(12784,'2021-02-05 10:56:12','','sec_Login','Scriptcase','179.62.245.209','access',''),(12785,'2021-02-05 10:56:29','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(12786,'2021-02-05 10:56:29','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(12787,'2021-02-05 10:56:43','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(12788,'2021-02-05 10:56:45','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(12789,'2021-02-05 10:57:01','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4860||--> fields <-- numero_factura (new)  : 760||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20210205||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 6||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(12790,'2021-02-05 10:57:02','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(12791,'2021-02-05 10:58:01','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13464||idfactura : 4860||--> fields <-- descripcion (new)  : FOLEY 2V Nª 14||cantidad (new)  : 20||precio_unitario (new)  : 78.00||subtotal (new)  : 1560.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1560.00||art_id (new)  : ||ctacte (new)  : '),(12792,'2021-02-05 10:58:15','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13465||idfactura : 4860||--> fields <-- descripcion (new)  : FOLEY 2V Nª 18||cantidad (new)  : 30||precio_unitario (new)  : 78.00||subtotal (new)  : 2340.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2340.00||art_id (new)  : ||ctacte (new)  : '),(12793,'2021-02-05 10:59:00','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13466||idfactura : 4860||--> fields <-- descripcion (new)  : HISOPOS DE MADERA VAGINALES||cantidad (new)  : 100||precio_unitario (new)  : 1.21||subtotal (new)  : 121.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 121.00||art_id (new)  : ||ctacte (new)  : '),(12794,'2021-02-05 10:59:33','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13467||idfactura : 4860||--> fields <-- descripcion (new)  : RECOLECTOR ORINA||cantidad (new)  : 100||precio_unitario (new)  : 31.80||subtotal (new)  : 3180.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3180.00||art_id (new)  : ||ctacte (new)  : '),(12795,'2021-02-05 11:00:27','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13468||idfactura : 4860||--> fields <-- descripcion (new)  : CINTA HIPOALERGENICA 5CM||cantidad (new)  : 60||precio_unitario (new)  : 125.00||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)  : '),(12796,'2021-02-05 11:00:55','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13469||idfactura : 4860||--> fields <-- descripcion (new)  : CINTA HIPOALERGENICA 2.5CM||cantidad (new)  : 36||precio_unitario (new)  : 62.50||subtotal (new)  : 2250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2250.00||art_id (new)  : ||ctacte (new)  : '),(12797,'2021-02-05 11:01:48','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13470||idfactura : 4860||--> fields <-- descripcion (new)  : AGUJAS 25/8||cantidad (new)  : 3000||precio_unitario (new)  : 2.15||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)  : '),(12798,'2021-02-05 11:03:01','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13471||idfactura : 4860||--> fields <-- descripcion (new)  : CEPILLOS SIGMA ESTERILES||cantidad (new)  : 150||precio_unitario (new)  : 35.00||subtotal (new)  : 5250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5250.00||art_id (new)  : ||ctacte (new)  : '),(12799,'2021-02-05 11:03:16','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13472||idfactura : 4860||--> fields <-- descripcion (new)  : HOSPITAL GENERAL ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(12800,'2021-02-05 11:03:18','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(12801,'2021-02-05 11:06:54','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(12802,'2021-02-05 11:08:28','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(12803,'2021-02-05 11:08:38','tuky','pdfreport_libro_ventas','Scriptcase','179.62.252.133','access',''),(12804,'2021-02-05 11:10:39','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(12805,'2021-02-05 11:10:49','tuky','pdfreport_libro_compras','Scriptcase','179.62.252.133','access',''),(12806,'2021-02-05 11:17:48','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(12807,'2021-02-05 11:18:06','tuky','pdfreport_libro_ventas','Scriptcase','179.62.252.133','access',''),(12808,'2021-02-05 11:34:18','','sec_Login','Scriptcase','179.62.245.209','access',''),(12809,'2021-02-05 11:36:55','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(12810,'2021-02-05 11:37:07','tuky','pdfreport_libro_ventas','Scriptcase','179.62.252.133','access',''),(12811,'2021-02-05 11:39:22','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(12812,'2021-02-05 11:39:33','tuky','pdfreport_libro_compras','Scriptcase','179.62.252.133','access',''),(12813,'2021-02-05 11:58:57','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(12814,'2021-02-05 11:59:04','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(12815,'2021-02-05 11:59:54','','sec_Login','Scriptcase','179.62.245.209','access',''),(12816,'2021-02-05 17:38:19','','sec_Login','Scriptcase','179.62.245.209','access',''),(12817,'2021-02-05 17:38:26','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(12818,'2021-02-05 17:38:26','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(12819,'2021-02-05 17:38:32','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(12820,'2021-02-05 17:38:33','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(12821,'2021-02-05 17:38:35','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(12822,'2021-02-05 17:38:44','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(12823,'2021-02-05 17:39:17','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3077||--> fields <-- apeynom (new)  : Aguilera Griselda||direccion (new)  : 21 E 5 Y 6||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-02-05||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 213||cuit (new)  : 21796067||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'),(12824,'2021-02-05 17:39:27','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4861||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210205||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21796067||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : AGUILERA GRISELDA||domicilio_cliente (new)  : 21 E 5 Y 6||cliweb (new)  : 2||id_ctacte (new)  : 213||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)  : '),(12825,'2021-02-05 17:39:27','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(12826,'2021-02-05 17:39:42','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13473||idfactura : 4861||--> fields <-- descripcion (new)  : Par de plantilas ortopedicas||cantidad (new)  : 1||precio_unitario (new)  : 2600.00||subtotal (new)  : 2600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2600.00||art_id (new)  : ||ctacte (new)  : '),(12827,'2021-02-05 17:39:47','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(12828,'2021-02-05 17:42:46','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(12829,'2021-02-05 17:43:12','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(12830,'2021-02-05 17:43:39','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3078||--> fields <-- apeynom (new)  : Bidondo Miguel||direccion (new)  : 23 E 9 Y 10||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-02-05||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 214||cuit (new)  : 14472876||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'),(12831,'2021-02-05 17:43:48','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4862||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210205||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14472876||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : BIDONDO MIGUEL||domicilio_cliente (new)  : 23 E 9 Y 10||cliweb (new)  : 2||id_ctacte (new)  : 214||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)  : '),(12832,'2021-02-05 17:43:49','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(12833,'2021-02-05 17:44:04','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13474||idfactura : 4862||--> fields <-- descripcion (new)  : Butler||cantidad (new)  : 20||precio_unitario (new)  : 80.00||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)  : '),(12834,'2021-02-05 17:44:09','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(12835,'2021-02-05 19:08:46','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(12836,'2021-02-05 19:09:04','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(12837,'2021-02-05 19:09:17','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4863||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210205||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)  : '),(12838,'2021-02-05 19:09:18','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(12839,'2021-02-05 19:09:32','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13475||idfactura : 4863||--> fields <-- descripcion (new)  : DIU||cantidad (new)  : 2||precio_unitario (new)  : 413.22||subtotal (new)  : 826.45||porcentaje_iva (new)  : 0.210||iva (new)  : 173.55||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1000.00||art_id (new)  : ||ctacte (new)  : '),(12840,'2021-02-05 19:09:36','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(12841,'2021-02-06 09:54:03','','sec_Login','Scriptcase','179.62.245.209','access',''),(12842,'2021-02-06 10:27:53','','sec_Login','Scriptcase','179.62.245.209','access',''),(12843,'2021-02-06 10:28:16','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(12844,'2021-02-06 10:28:16','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(12845,'2021-02-06 10:28:24','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(12846,'2021-02-06 10:28:26','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(12847,'2021-02-06 10:28:41','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4864||--> fields <-- numero_factura (new)  : 657||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210206||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)  : '),(12848,'2021-02-06 10:28:42','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(12849,'2021-02-06 10:28:58','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13476||idfactura : 4864||--> fields <-- descripcion (new)  : CAJAS DE GUANTES LATEX M||cantidad (new)  : 10||precio_unitario (new)  : 1115.70||subtotal (new)  : 11157.02||porcentaje_iva (new)  : 0.210||iva (new)  : 2342.97||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13499.99||art_id (new)  : ||ctacte (new)  : '),(12850,'2021-02-06 10:29:19','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13477||idfactura : 4864||--> fields <-- descripcion (new)  : SONDAS K27 A||cantidad (new)  : 10||precio_unitario (new)  : 150.00||subtotal (new)  : 1500.00||porcentaje_iva (new)  : 0.210||iva (new)  : 315.00||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1815.00||art_id (new)  : ||ctacte (new)  : '),(12851,'2021-02-06 10:29:21','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(12852,'2021-02-08 18:40:40','','sec_Login','Scriptcase','179.62.245.209','access',''),(12853,'2021-02-08 18:40:45','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(12854,'2021-02-08 18:40:46','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(12855,'2021-02-08 18:41:05','sergio','cuit','Scriptcase','179.62.245.209','access',''),(12856,'2021-02-08 18:42:55','sergio','cuit','Scriptcase','179.62.245.209','access',''),(12857,'2021-02-09 08:17:59','','sec_Login','Scriptcase','179.62.245.209','access',''),(12858,'2021-02-09 08:18:10','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(12859,'2021-02-09 08:18:11','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(12860,'2021-02-09 08:18:21','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(12861,'2021-02-09 08:18:24','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(12862,'2021-02-09 11:45:20','','sec_Login','Scriptcase','179.62.245.209','access',''),(12863,'2021-02-09 11:45:24','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(12864,'2021-02-09 11:45:25','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(12865,'2021-02-09 11:45:29','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(12866,'2021-02-09 11:45:31','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(12867,'2021-02-09 11:47:04','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4865||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210209||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20130501657||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : DENTICE JORGE LUIS||domicilio_cliente (new)  : P. INDUSTRIAL 25 DE MAYO||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(12868,'2021-02-09 11:47:05','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(12869,'2021-02-09 11:47:23','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13478||idfactura : 4865||--> fields <-- descripcion (new)  : Recarga de oxigeno||cantidad (new)  : 2||precio_unitario (new)  : 1487.60||subtotal (new)  : 2975.21||porcentaje_iva (new)  : 0.210||iva (new)  : 624.79||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3600.00||art_id (new)  : ||ctacte (new)  : '),(12870,'2021-02-09 11:47:33','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(12871,'2021-02-10 08:35:36','','sec_Login','Scriptcase','179.62.245.209','access',''),(12872,'2021-02-10 08:35:40','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(12873,'2021-02-10 08:35:41','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(12874,'2021-02-10 08:36:22','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(12875,'2021-02-10 08:36:25','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(12876,'2021-02-10 08:36:40','elsa','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4866||--> fields <-- numero_factura (new)  : 761||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210210||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(12877,'2021-02-10 08:36:41','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(12878,'2021-02-10 08:36:58','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13479||idfactura : 4866||--> fields <-- descripcion (new)  : DIRECCION DE CULTURA 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)  : '),(12879,'2021-02-10 08:37:44','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13480||idfactura : 4866||--> fields <-- descripcion (new)  : TERMOMETRO PISTOLA LASER A DISTANCIA (ANMAT)||cantidad (new)  : 2||precio_unitario (new)  : 4900.00||subtotal (new)  : 9800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9800.00||art_id (new)  : ||ctacte (new)  : '),(12880,'2021-02-10 08:37:58','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(12881,'2021-02-10 08:38:30','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(12882,'2021-02-10 08:38:37','elsa','sec_Login_mob','User','179.62.245.209','login','¡Ingresado en el sistema!'),(12883,'2021-02-10 08:38:37','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(12884,'2021-02-10 08:38:45','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(12885,'2021-02-10 08:38:50','elsa','pdfreport_presupuesto','Scriptcase','179.62.245.209','access',''),(12886,'2021-02-10 08:39:53','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(12887,'2021-02-10 08:39:54','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(12888,'2021-02-10 08:53:04','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(12889,'2021-02-10 08:53:10','elsa','sec_Login_mob','User','179.62.245.209','login','¡Ingresado en el sistema!'),(12890,'2021-02-10 08:53:11','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(12891,'2021-02-10 08:53:21','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(12892,'2021-02-10 08:53:36','elsa','form_remitos_mob','Scriptcase','179.62.245.209','access',''),(12893,'2021-02-10 08:54:25','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(12894,'2021-02-10 08:54:30','','sec_Login','Scriptcase','179.62.245.209','access',''),(12895,'2021-02-10 08:54:37','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(12896,'2021-02-10 08:54:38','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(12897,'2021-02-10 08:54:45','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(12898,'2021-02-10 08:54:52','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(12899,'2021-02-10 08:54:53','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(12900,'2021-02-10 08:55:20','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 13480||idfactura : 4866||--> fields <-- descripcion (old)  : TERMOMETRO PISTOLA LASER A DISTANCIA (ANMAT)||cantidad (old)  : 2||precio_unitario (old)  : 4900.000||subtotal (old)  : 9800.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 9800.00||art_id (old)  : ||ctacte (old)  : N'),(12901,'2021-02-10 08:55:45','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13481||idfactura : 4866||--> fields <-- descripcion (new)  : TERMOMETRO PISTOLA LASER A DISTANCIA (ANMAT)||cantidad (new)  : 3||precio_unitario (new)  : 4900.00||subtotal (new)  : 14700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14700.00||art_id (new)  : ||ctacte (new)  : '),(12902,'2021-02-10 08:55:55','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(12903,'2021-02-10 08:55:55','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(12904,'2021-02-10 08:56:48','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(12905,'2021-02-10 08:56:52','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(12906,'2021-02-10 08:56:53','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(12907,'2021-02-10 08:56:57','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(12908,'2021-02-10 08:57:07','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(12909,'2021-02-10 08:57:20','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4867||--> fields <-- numero_factura (new)  : 761||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210210||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)  : '),(12910,'2021-02-10 08:57:21','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(12911,'2021-02-10 08:57:35','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13482||idfactura : 4867||--> fields <-- descripcion (new)  : DIRECCION DE CULTURA DE GENERAL ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(12912,'2021-02-10 08:58:02','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13483||idfactura : 4867||--> fields <-- descripcion (new)  : TERMOMETROS PISTOLA LASER A DISTANCIA )ANMAT)||cantidad (new)  : 3||precio_unitario (new)  : 4900.00||subtotal (new)  : 14700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14700.00||art_id (new)  : ||ctacte (new)  : '),(12913,'2021-02-10 08:58:05','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(12914,'2021-02-10 08:58:17','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(12915,'2021-02-10 08:59:14','elsa','sec_Login_mob','User','179.62.245.209','login','¡Ingresado en el sistema!'),(12916,'2021-02-10 08:59:27','','sec_Login_mob','Scriptcase','186.12.92.177','access',''),(12917,'2021-02-10 08:59:41','elsa','sec_Login_mob','User','186.12.92.177','login','¡Ingresado en el sistema!'),(12918,'2021-02-10 08:59:41','elsa','sec_menu','Scriptcase','186.12.92.177','access',''),(12919,'2021-02-10 08:59:50','elsa','grid_remitos','Scriptcase','186.12.92.177','access',''),(12920,'2021-02-10 08:59:53','elsa','pdfreport_remitos','Scriptcase','186.12.92.177','access',''),(12921,'2021-02-10 09:01:47','sergio','det_ctacte_observacion','Scriptcase','179.62.245.209','access',''),(12922,'2021-02-10 09:25:16','','sec_Login_mob','Scriptcase','186.12.92.177','access',''),(12923,'2021-02-10 10:43:26','','sec_Login','Scriptcase','179.62.245.209','access',''),(12924,'2021-02-10 10:43:33','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(12925,'2021-02-10 10:43:34','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(12926,'2021-02-10 10:43:43','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(12927,'2021-02-10 10:44:03','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(12928,'2021-02-10 10:44:07','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(12929,'2021-02-10 10:44:09','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(12930,'2021-02-10 10:44:16','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(12931,'2021-02-10 10:52:23','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(12932,'2021-02-10 10:52:24','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(12933,'2021-02-10 10:52:25','','sec_Login','Scriptcase','179.62.245.209','access',''),(12934,'2021-02-10 11:57:51','','sec_Login','Scriptcase','179.62.245.209','access',''),(12935,'2021-02-10 11:58:04','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(12936,'2021-02-10 11:58:05','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(12937,'2021-02-10 11:58:13','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(12938,'2021-02-10 11:58:31','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(12939,'2021-02-10 11:58:36','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(12940,'2021-02-10 11:58:37','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(12941,'2021-02-10 11:58:40','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(12942,'2021-02-10 12:01:53','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(12943,'2021-02-10 12:01:56','elsa','sec_Login_mob','User','179.62.245.209','login','¡Ingresado en el sistema!'),(12944,'2021-02-10 12:01:56','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(12945,'2021-02-10 12:02:07','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(12946,'2021-02-10 12:03:42','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(12947,'2021-02-10 12:03:42','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(12948,'2021-02-10 12:03:43','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(12949,'2021-02-10 17:32:00','','sec_Login','Scriptcase','179.62.245.209','access',''),(12950,'2021-02-10 17:32:14','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(12951,'2021-02-10 17:32:17','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(12952,'2021-02-10 17:34:59','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(12953,'2021-02-10 17:35:03','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(12954,'2021-02-10 17:35:21','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4870||--> fields <-- numero_factura (new)  : 762||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210210||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)  : '),(12955,'2021-02-10 17:35:23','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(12956,'2021-02-10 17:35:35','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13484||idfactura : 4870||--> fields <-- descripcion (new)  : HOSPITAL MUNICIPAL||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)  : '),(12957,'2021-02-10 17:35:57','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13485||idfactura : 4870||--> fields <-- descripcion (new)  : GUANTES LATEX MEDIUM||cantidad (new)  : 40||precio_unitario (new)  : 1150.00||subtotal (new)  : 46000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 46000.00||art_id (new)  : ||ctacte (new)  : '),(12958,'2021-02-10 17:36:13','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13486||idfactura : 4870||--> fields <-- descripcion (new)  : GUANTES LATEX SMALL||cantidad (new)  : 40||precio_unitario (new)  : 1150.00||subtotal (new)  : 46000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 46000.00||art_id (new)  : ||ctacte (new)  : '),(12959,'2021-02-10 17:36:45','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13487||idfactura : 4870||--> fields <-- descripcion (new)  : CAMISOLINES 30GR DESC||cantidad (new)  : 300||precio_unitario (new)  : 185.00||subtotal (new)  : 55500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 55500.00||art_id (new)  : ||ctacte (new)  : '),(12960,'2021-02-10 17:37:09','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13488||idfactura : 4870||--> fields <-- descripcion (new)  : BOTAS LARGAS||cantidad (new)  : 500||precio_unitario (new)  : 42.00||subtotal (new)  : 21000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21000.00||art_id (new)  : ||ctacte (new)  : '),(12961,'2021-02-10 17:38:09','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13489||idfactura : 4870||--> fields <-- descripcion (new)  : TUBO TELA ADH 5CM||cantidad (new)  : 1||precio_unitario (new)  : 907.00||subtotal (new)  : 907.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 907.00||art_id (new)  : ||ctacte (new)  : '),(12962,'2021-02-10 17:38:28','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13490||idfactura : 4870||--> fields <-- descripcion (new)  : MASCARAS VENTURI ADULTO||cantidad (new)  : 15||precio_unitario (new)  : 308.00||subtotal (new)  : 4620.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4620.00||art_id (new)  : ||ctacte (new)  : '),(12963,'2021-02-10 17:40:19','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13491||idfactura : 4870||--> fields <-- descripcion (new)  : RELOJES PARA TENSIOMETROS ||cantidad (new)  : 2||precio_unitario (new)  : 785.00||subtotal (new)  : 1570.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1570.00||art_id (new)  : ||ctacte (new)  : '),(12964,'2021-02-10 17:40:26','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(12965,'2021-02-10 17:40:56','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(12966,'2021-02-10 17:41:06','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(12967,'2021-02-10 17:42:09','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(12968,'2021-02-10 17:42:09','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(12969,'2021-02-10 17:42:47','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13492||idfactura : 4870||--> fields <-- descripcion (new)  : PAÑALES ADULTO||cantidad (new)  : 300||precio_unitario (new)  : 25.75||subtotal (new)  : 7725.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7725.00||art_id (new)  : ||ctacte (new)  : '),(12970,'2021-02-10 17:42:52','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(12971,'2021-02-10 17:43:20','','sec_Login','Scriptcase','179.62.245.209','access',''),(12972,'2021-02-10 18:34:18','','sec_Login','Scriptcase','179.62.245.209','access',''),(12973,'2021-02-10 18:34:25','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(12974,'2021-02-10 18:34:26','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(12975,'2021-02-10 18:34:31','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(12976,'2021-02-10 18:35:04','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(12977,'2021-02-10 18:35:12','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(12978,'2021-02-10 18:35:52','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3079||--> fields <-- apeynom (new)  : Murua Ricardo Horacio||direccion (new)  : 27 Num 1391||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-02-10||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 215||cuit (new)  : 13399048||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'),(12979,'2021-02-10 18:36:00','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4871||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210210||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13399048||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MURUA RICARDO HORACIO||domicilio_cliente (new)  : 27 NUM 1391||cliweb (new)  : 2||id_ctacte (new)  : 215||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(12980,'2021-02-10 18:36:00','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(12981,'2021-02-10 18:36:14','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13493||idfactura : 4871||--> fields <-- descripcion (new)  : Faja lumbar||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)  : '),(12982,'2021-02-10 18:36:18','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(12983,'2021-02-10 18:59:25','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(12984,'2021-02-10 18:59:42','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(12985,'2021-02-10 19:00:32','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3080||--> fields <-- apeynom (new)  : Testa Roberto||direccion (new)  : 24 Entre 10 Y 11||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-02-10||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 216||cuit (new)  : 13050236||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'),(12986,'2021-02-10 19:00:41','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4872||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210210||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13050236||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TESTA ROBERTO||domicilio_cliente (new)  : 24 ENTRE 10 Y 11||cliweb (new)  : 2||id_ctacte (new)  : 216||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)  : '),(12987,'2021-02-10 19:00:42','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(12988,'2021-02-10 19:00:55','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13494||idfactura : 4872||--> fields <-- descripcion (new)  : FAJA BALLENADA||cantidad (new)  : 1||precio_unitario (new)  : 2200.00||subtotal (new)  : 2200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2200.00||art_id (new)  : ||ctacte (new)  : '),(12989,'2021-02-10 19:01:00','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(12990,'2021-02-10 19:29:46','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(12991,'2021-02-10 19:30:09','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(12992,'2021-02-10 19:30:50','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3081||--> fields <-- apeynom (new)  : Garavaglia Martina||direccion (new)  : 16 Num 39||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-02-10||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 217||cuit (new)  : 34114529||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'),(12993,'2021-02-10 19:30:59','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4873||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210210||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 34114529||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GARAVAGLIA MARTINA||domicilio_cliente (new)  : 16 NUM 39||cliweb (new)  : 2||id_ctacte (new)  : 217||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)  : '),(12994,'2021-02-10 19:31:00','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(12995,'2021-02-10 19:31:15','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13495||idfactura : 4873||--> fields <-- descripcion (new)  : TRIPODE CROMADO REGULABLE||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)  : '),(12996,'2021-02-10 19:31:20','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(12997,'2021-02-10 22:29:21','','sec_Login','Scriptcase','54.77.195.10','access',''),(12998,'2021-02-11 08:42:24','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(12999,'2021-02-11 08:53:01','','sec_Login','Scriptcase','179.62.245.209','access',''),(13000,'2021-02-11 08:53:05','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(13001,'2021-02-11 08:53:05','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(13002,'2021-02-11 08:53:13','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(13003,'2021-02-11 08:53:31','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13004,'2021-02-11 08:53:34','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(13005,'2021-02-11 08:53:35','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(13006,'2021-02-11 08:53:38','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13007,'2021-02-11 09:18:13','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(13008,'2021-02-11 09:18:14','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(13009,'2021-02-11 09:40:18','','sec_Login','Scriptcase','179.62.245.209','access',''),(13010,'2021-02-11 09:40:21','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(13011,'2021-02-11 09:40:21','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(13012,'2021-02-11 09:40:30','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(13013,'2021-02-11 09:40:59','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(13014,'2021-02-11 09:41:00','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(13015,'2021-02-11 09:42:33','elsa','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 13383||idfactura : 4832||--> fields <-- descripcion (old)  : SOLUCION FISIOLOGICA X 100CC CAJA X 50U||cantidad (old)  : 5000||precio_unitario (old)  : 80.000||subtotal (old)  : 400000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 400000.00||art_id (old)  : ||ctacte (old)  : N'),(13016,'2021-02-11 09:42:47','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(13017,'2021-02-11 09:43:31','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13018,'2021-02-11 09:43:33','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(13019,'2021-02-11 09:43:49','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4876||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20210211||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||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)  : 6||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)  : '),(13020,'2021-02-11 09:43:49','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(13021,'2021-02-11 09:44:20','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13496||idfactura : 4876||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100CC||cantidad (new)  : 2500||precio_unitario (new)  : 80.00||subtotal (new)  : 200000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 200000.00||art_id (new)  : ||ctacte (new)  : '),(13022,'2021-02-11 09:44:38','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13497||idfactura : 4876||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 250CC||cantidad (new)  : 1500||precio_unitario (new)  : 87.00||subtotal (new)  : 130500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 130500.00||art_id (new)  : ||ctacte (new)  : '),(13023,'2021-02-11 09:44:48','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13024,'2021-02-11 09:44:55','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(13025,'2021-02-11 09:44:56','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(13026,'2021-02-11 09:44:59','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13027,'2021-02-11 09:47:55','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(13028,'2021-02-11 09:47:56','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(13029,'2021-02-11 09:48:16','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(13030,'2021-02-11 09:48:16','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(13031,'2021-02-11 09:48:25','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(13032,'2021-02-11 09:48:37','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(13033,'2021-02-11 09:48:38','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(13034,'2021-02-11 09:48:54','elsa','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 13220||idfactura : 4746||--> fields <-- descripcion (old)  : PAÑALES ADULTOS||cantidad (old)  : 2000||precio_unitario (old)  : 25.000||subtotal (old)  : 50000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 50000.00||art_id (old)  : ||ctacte (old)  : N'),(13035,'2021-02-11 09:49:07','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13498||idfactura : 4746||--> fields <-- descripcion (new)  : PAÑALES ADULTOS||cantidad (new)  : 4000||precio_unitario (new)  : 25.00||subtotal (new)  : 100000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 100000.00||art_id (new)  : ||ctacte (new)  : '),(13036,'2021-02-11 09:49:10','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(13037,'2021-02-11 09:49:29','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13038,'2021-02-11 09:49:32','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(13039,'2021-02-11 09:49:33','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(13040,'2021-02-11 09:49:37','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13041,'2021-02-11 09:52:35','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(13042,'2021-02-11 09:52:37','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(13043,'2021-02-11 09:52:49','elsa','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4878||--> fields <-- numero_factura (new)  : 763||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20210211||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999056314||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 6||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)  : '),(13044,'2021-02-11 09:52:50','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(13045,'2021-02-11 09:53:15','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13499||idfactura : 4878||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100CC||cantidad (new)  : 2500||precio_unitario (new)  : 80.00||subtotal (new)  : 200000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 200000.00||art_id (new)  : ||ctacte (new)  : '),(13046,'2021-02-11 09:53:34','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13500||idfactura : 4878||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA 250CC||cantidad (new)  : 1000||precio_unitario (new)  : 87.00||subtotal (new)  : 87000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 87000.00||art_id (new)  : ||ctacte (new)  : '),(13047,'2021-02-11 09:53:37','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(13048,'2021-02-11 09:58:56','','sec_Login','Scriptcase','179.62.245.209','access',''),(13049,'2021-02-11 10:13:24','','sec_Login','Scriptcase','179.62.245.209','access',''),(13050,'2021-02-11 10:13:27','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(13051,'2021-02-11 10:13:27','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(13052,'2021-02-11 10:13:39','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(13053,'2021-02-11 10:13:43','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(13054,'2021-02-11 10:13:44','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(13055,'2021-02-11 10:14:12','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13501||idfactura : 4870||--> fields <-- descripcion (new)  : VENDAS CAMBRIC 5CM||cantidad (new)  : 30||precio_unitario (new)  : 24.70||subtotal (new)  : 741.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 741.00||art_id (new)  : ||ctacte (new)  : '),(13056,'2021-02-11 10:14:31','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13502||idfactura : 4870||--> fields <-- descripcion (new)  : VENDAS CAMBRIC 10CM||cantidad (new)  : 50||precio_unitario (new)  : 46.75||subtotal (new)  : 2337.50||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2337.50||art_id (new)  : ||ctacte (new)  : '),(13057,'2021-02-11 10:14:36','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(13058,'2021-02-11 10:14:56','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(13059,'2021-02-11 17:18:24','','sec_Login','Scriptcase','179.62.245.209','access',''),(13060,'2021-02-11 17:18:32','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(13061,'2021-02-11 17:18:32','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(13062,'2021-02-11 17:18:57','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13063,'2021-02-11 17:19:07','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(13064,'2021-02-11 17:19:31','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4879||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210211||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)  : '),(13065,'2021-02-11 17:19:32','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(13066,'2021-02-11 17:20:03','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13503||idfactura : 4879||--> fields <-- descripcion (new)  : MATERIALES DEESCARTABLES VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 2066.11||subtotal (new)  : 2066.12||porcentaje_iva (new)  : 0.210||iva (new)  : 433.88||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2500.00||art_id (new)  : ||ctacte (new)  : '),(13067,'2021-02-11 17:20:20','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13068,'2021-02-11 18:49:24','','sec_Login','Scriptcase','179.62.245.209','access',''),(13069,'2021-02-11 18:49:27','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(13070,'2021-02-11 18:49:28','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(13071,'2021-02-11 18:49:34','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13072,'2021-02-11 18:49:37','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(13073,'2021-02-11 18:49:44','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(13074,'2021-02-11 18:50:46','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3082||--> fields <-- apeynom (new)  : Camilletti Alfredo||direccion (new)  : Los Nogales 134||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-02-11||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 218||cuit (new)  : 23391161||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : San Pedro'),(13075,'2021-02-11 18:50:57','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4880||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210211||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23391161||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CAMILLETTI ALFREDO||domicilio_cliente (new)  : LOS NOGALES 134||cliweb (new)  : 2||id_ctacte (new)  : 218||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)  : '),(13076,'2021-02-11 18:50:58','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(13077,'2021-02-11 18:51:14','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13504||idfactura : 4880||--> fields <-- descripcion (new)  : ALMOHADILLA TERMICA CERVICAL||cantidad (new)  : 1||precio_unitario (new)  : 3400.00||subtotal (new)  : 3400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3400.00||art_id (new)  : ||ctacte (new)  : '),(13078,'2021-02-11 18:51:20','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13079,'2021-02-11 19:47:44','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(13080,'2021-02-12 10:00:59','','sec_Login','Scriptcase','179.62.245.209','access',''),(13081,'2021-02-12 10:01:02','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(13082,'2021-02-12 10:01:02','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(13083,'2021-02-12 10:01:08','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13084,'2021-02-12 10:01:10','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(13085,'2021-02-12 10:01:24','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4881||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210212||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)  : '),(13086,'2021-02-12 10:01:25','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(13087,'2021-02-12 10:01:30','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(13088,'2021-02-12 10:02:15','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13505||idfactura : 4881||--> fields <-- descripcion (new)  : K31||cantidad (new)  : 30||precio_unitario (new)  : 55.00||subtotal (new)  : 1650.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1650.00||art_id (new)  : ||ctacte (new)  : '),(13089,'2021-02-12 10:02:19','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13090,'2021-02-12 10:14:55','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(13091,'2021-02-12 10:15:00','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(13092,'2021-02-12 10:15:00','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(13093,'2021-02-12 10:18:44','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13506||idfactura : 4870||--> fields <-- descripcion (new)  : CAMISOLINES SIN MANGAS||cantidad (new)  : 60||precio_unitario (new)  : 90.00||subtotal (new)  : 5400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5400.00||art_id (new)  : ||ctacte (new)  : '),(13094,'2021-02-12 10:18:47','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(13095,'2021-02-12 10:23:20','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(13096,'2021-02-12 10:28:23','','sec_Login','Scriptcase','179.62.245.209','access',''),(13097,'2021-02-12 10:28:32','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(13098,'2021-02-12 10:28:32','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(13099,'2021-02-12 10:28:51','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13100,'2021-02-12 10:29:10','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(13101,'2021-02-12 10:29:19','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(13102,'2021-02-12 10:30:16','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3083||--> fields <-- apeynom (new)  : Brunero Franco||direccion (new)  : 14 Entre 33 Y 34||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-02-12||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 219||cuit (new)  : 20370553441||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'),(13103,'2021-02-12 10:30:27','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4882||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210212||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20370553441||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BRUNERO FRANCO||domicilio_cliente (new)  : 14 ENTRE 33 Y 34||cliweb (new)  : 2||id_ctacte (new)  : 219||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(13104,'2021-02-12 10:30:28','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(13105,'2021-02-12 10:30:48','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13507||idfactura : 4882||--> fields <-- descripcion (new)  : MEÑEQUERA ABIERTA DE NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 289.25||subtotal (new)  : 289.26||porcentaje_iva (new)  : 0.210||iva (new)  : 60.74||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 350.00||art_id (new)  : ||ctacte (new)  : '),(13106,'2021-02-12 10:30:51','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13107,'2021-02-12 10:34:18','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(13108,'2021-02-12 10:39:59','','sec_Login','Scriptcase','179.62.245.209','access',''),(13109,'2021-02-12 10:40:06','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(13110,'2021-02-12 10:40:08','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(13111,'2021-02-12 10:40:16','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(13112,'2021-02-12 10:40:31','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(13113,'2021-02-12 10:40:33','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(13114,'2021-02-12 10:41:27','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(13115,'2021-02-12 10:41:55','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13508||idfactura : 4864||--> fields <-- descripcion (new)  : BOTAS DESCARTABLES POR PAR||cantidad (new)  : 150||precio_unitario (new)  : 33.05||subtotal (new)  : 4958.68||porcentaje_iva (new)  : 0.210||iva (new)  : 1041.32||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(13116,'2021-02-12 10:41:59','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(13117,'2021-02-12 10:42:17','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(13118,'2021-02-12 10:42:30','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(13119,'2021-02-12 10:42:31','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(13120,'2021-02-12 10:42:35','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(13121,'2021-02-12 11:18:48','','sec_Login','Scriptcase','179.62.245.209','access',''),(13122,'2021-02-12 11:18:51','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(13123,'2021-02-12 11:18:51','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(13124,'2021-02-12 11:19:03','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(13125,'2021-02-12 11:19:07','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(13126,'2021-02-12 11:19:22','elsa','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4884||--> fields <-- numero_factura (new)  : 764||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210212||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)  : '),(13127,'2021-02-12 11:19:23','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(13128,'2021-02-12 11:19:49','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(13129,'2021-02-12 11:20:19','','sec_Login','Scriptcase','179.62.245.209','access',''),(13130,'2021-02-12 11:20:25','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(13131,'2021-02-12 11:20:26','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(13132,'2021-02-12 11:20:49','sergio','cuit','Scriptcase','179.62.245.209','access',''),(13133,'2021-02-12 11:23:20','','sec_Login','Scriptcase','179.62.245.209','access',''),(13134,'2021-02-12 11:23:22','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(13135,'2021-02-12 11:23:23','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(13136,'2021-02-12 11:23:38','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(13137,'2021-02-12 11:23:54','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(13138,'2021-02-12 11:24:55','elsa','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4885||--> fields <-- numero_factura (new)  : 764||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210212||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)  : '),(13139,'2021-02-12 11:24:56','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(13140,'2021-02-12 11:25:20','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13509||idfactura : 4885||--> fields <-- descripcion (new)  : OVATAS DE 15 CM||cantidad (new)  : 50||precio_unitario (new)  : 50.00||subtotal (new)  : 2500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2500.00||art_id (new)  : ||ctacte (new)  : '),(13141,'2021-02-12 11:25:35','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(13142,'2021-02-12 11:39:36','sergio','cuit','Scriptcase','179.62.245.209','access',''),(13143,'2021-02-12 11:41:42','sergio','cuit','Scriptcase','179.62.245.209','access',''),(13144,'2021-02-12 11:42:29','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(13145,'2021-02-12 11:44:58','sergio','cuit','Scriptcase','179.62.245.209','access',''),(13146,'2021-02-12 17:16:52','','sec_Login','Scriptcase','179.62.245.209','access',''),(13147,'2021-02-12 17:16:54','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(13148,'2021-02-12 17:16:55','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(13149,'2021-02-12 17:17:00','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13150,'2021-02-12 17:17:03','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(13151,'2021-02-12 17:17:12','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(13152,'2021-02-12 17:18:45','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3084||--> fields <-- apeynom (new)  : Garofalo Stella Maris||direccion (new)  : 12 Y 34||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-02-12||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 220||cuit (new)  : 23859377||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'),(13153,'2021-02-12 17:19:04','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4886||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210212||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23859377||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GAROFALO STELLA MARIS||domicilio_cliente (new)  : 12 Y 34||cliweb (new)  : 2||id_ctacte (new)  : 220||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)  : '),(13154,'2021-02-12 17:19:05','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(13155,'2021-02-12 17:19:17','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13510||idfactura : 4886||--> fields <-- descripcion (new)  : INSUMOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 2550.00||subtotal (new)  : 2550.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2550.00||art_id (new)  : ||ctacte (new)  : '),(13156,'2021-02-12 17:19:23','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13157,'2021-02-12 19:48:15','','sec_Login','Scriptcase','179.62.245.209','access',''),(13158,'2021-02-12 19:48:17','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(13159,'2021-02-12 19:48:18','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(13160,'2021-02-12 19:48:28','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13161,'2021-02-12 19:48:31','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(13162,'2021-02-12 19:48:34','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(13163,'2021-02-12 19:49:52','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3085||--> fields <-- apeynom (new)  : El Atamisque S.a||direccion (new)  : Macaya Guemes||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-02-12||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 221||cuit (new)  : 30611941737||cond_iva (new)  : 1||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : Capital Federal'),(13164,'2021-02-12 19:50:04','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4887||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210212||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30611941737||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : EL ATAMISQUE S.A||domicilio_cliente (new)  : MACAYA GUEMES||cliweb (new)  : 2||id_ctacte (new)  : 221||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(13165,'2021-02-12 19:50:05','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(13166,'2021-02-12 19:50:17','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13511||idfactura : 4887||--> fields <-- descripcion (new)  : CAJA 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)  : '),(13167,'2021-02-12 19:50:23','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13168,'2021-02-13 09:03:07','','sec_Login','Scriptcase','179.62.245.209','access',''),(13169,'2021-02-13 09:03:35','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(13170,'2021-02-13 09:03:35','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(13171,'2021-02-13 09:04:01','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13172,'2021-02-13 09:04:08','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(13173,'2021-02-13 09:05:50','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(13174,'2021-02-13 09:06:20','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(13175,'2021-02-13 09:06:55','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3086||--> fields <-- apeynom (new)  : Hernandez Oscar||direccion (new)  : 12 Nro 1473||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-02-13||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 222||cuit (new)  : 22151419||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'),(13176,'2021-02-13 09:07:03','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4888||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210213||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22151419||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : HERNANDEZ OSCAR||domicilio_cliente (new)  : 12 NRO 1473||cliweb (new)  : 2||id_ctacte (new)  : 222||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(13177,'2021-02-13 09:07:04','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(13178,'2021-02-13 09:07:23','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13512||idfactura : 4888||--> fields <-- descripcion (new)  : ALQUILER BASTONES CANADIENSES||cantidad (new)  : 53||precio_unitario (new)  : 30.00||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)  : '),(13179,'2021-02-13 09:07:29','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13180,'2021-02-13 09:44:34','','sec_Login','Scriptcase','179.62.245.209','access',''),(13181,'2021-02-13 09:44:40','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(13182,'2021-02-13 09:44:41','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(13183,'2021-02-13 09:44:50','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(13184,'2021-02-13 09:45:05','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(13185,'2021-02-13 09:45:15','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(13186,'2021-02-13 09:45:17','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(13187,'2021-02-13 09:45:30','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(13188,'2021-02-13 09:47:01','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(13189,'2021-02-13 09:47:04','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(13190,'2021-02-13 09:47:18','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4889||--> fields <-- numero_factura (new)  : 765||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210213||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)  : '),(13191,'2021-02-13 09:47:20','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(13192,'2021-02-13 09:48:56','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13513||idfactura : 4889||--> fields <-- descripcion (new)  : cajas 16/5||cantidad (new)  : 2||precio_unitario (new)  : 213.00||subtotal (new)  : 426.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 426.00||art_id (new)  : ||ctacte (new)  : '),(13193,'2021-02-13 09:49:08','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13514||idfactura : 4889||--> fields <-- descripcion (new)  : cajas 25/8||cantidad (new)  : 2||precio_unitario (new)  : 213.00||subtotal (new)  : 426.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 426.00||art_id (new)  : ||ctacte (new)  : '),(13194,'2021-02-13 09:49:11','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(13195,'2021-02-13 09:49:22','','sec_Login','Scriptcase','179.62.245.209','access',''),(13196,'2021-02-13 09:54:36','','sec_Login','Scriptcase','179.62.245.209','access',''),(13197,'2021-02-13 09:54:39','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(13198,'2021-02-13 09:54:39','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(13199,'2021-02-13 09:58:17','sergio','cuit','Scriptcase','179.62.245.209','access',''),(13200,'2021-02-13 10:00:58','','sec_Login','Scriptcase','190.175.152.135','access',''),(13201,'2021-02-13 10:01:09','','sec_Login','Scriptcase','190.175.152.135','access',''),(13202,'2021-02-13 10:01:12','','sec_Login','User','190.175.152.135','login Fail','Alguien intentó ingresar con el usuario:peralta1103'),(13203,'2021-02-13 10:01:25','admin','sec_Login','User','190.175.152.135','login','¡Ingresado en el sistema!'),(13204,'2021-02-13 10:01:25','admin','sec_menu','Scriptcase','190.175.152.135','access',''),(13205,'2021-02-13 10:20:38','','sec_Login','Scriptcase','179.62.245.209','access',''),(13206,'2021-02-13 10:21:20','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(13207,'2021-02-13 10:21:21','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(13208,'2021-02-13 10:21:25','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13209,'2021-02-13 10:21:26','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(13210,'2021-02-13 10:21:53','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(13211,'2021-02-13 10:22:38','admin','det_ctacte_observacion','Scriptcase','190.175.152.135','access',''),(13212,'2021-02-13 10:22:40','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3087||--> fields <-- apeynom (new)  : Olaciregui Ivana Judit||direccion (new)  : Matheu 979||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-02-13||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 223||cuit (new)  : 21503478||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Junin'),(13213,'2021-02-13 10:22:56','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4890||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210213||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21503478||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : OLACIREGUI IVANA JUDIT||domicilio_cliente (new)  : MATHEU 979||cliweb (new)  : 2||id_ctacte (new)  : 223||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)  : '),(13214,'2021-02-13 10:22:57','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(13215,'2021-02-13 10:23:02','admin','cuit','Scriptcase','190.175.152.135','access',''),(13216,'2021-02-13 10:23:14','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13515||idfactura : 4890||--> fields <-- descripcion (new)  : MEDIAS DE COMPRECION 15-20 DE ALGODON||cantidad (new)  : 1||precio_unitario (new)  : 2844.00||subtotal (new)  : 2844.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2844.00||art_id (new)  : ||ctacte (new)  : '),(13217,'2021-02-13 10:23:18','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13218,'2021-02-13 10:25:19','admin','cuit','Scriptcase','190.175.152.135','access',''),(13219,'2021-02-13 10:25:40','admin','cuit','Scriptcase','190.175.152.135','access',''),(13220,'2021-02-13 10:37:34','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(13221,'2021-02-13 10:37:37','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(13222,'2021-02-13 10:38:34','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3088||--> fields <-- apeynom (new)  : Sabini Martina||direccion (new)  : 12 Y 32||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-02-13||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 224||cuit (new)  : 38861009||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'),(13223,'2021-02-13 10:38:48','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4891||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210213||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38861009||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : SABINI MARTINA||domicilio_cliente (new)  : 12 Y 32||cliweb (new)  : 2||id_ctacte (new)  : 224||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(13224,'2021-02-13 10:38:49','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(13225,'2021-02-13 10:39:18','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13516||idfactura : 4891||--> fields <-- descripcion (new)  : BARBIJOS||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)  : '),(13226,'2021-02-13 10:39:26','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13227,'2021-02-13 11:35:55','','sec_Login','Scriptcase','179.62.245.209','access',''),(13228,'2021-02-13 11:35:56','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(13229,'2021-02-13 11:35:57','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(13230,'2021-02-13 11:36:01','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13231,'2021-02-13 11:36:06','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(13232,'2021-02-13 11:40:12','','sec_Login','Scriptcase','179.62.245.209','access',''),(13233,'2021-02-13 11:40:15','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(13234,'2021-02-13 11:40:15','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(13235,'2021-02-13 11:40:22','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13236,'2021-02-13 11:40:25','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(13237,'2021-02-13 11:41:13','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4892||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210213||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21057127||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TOSONIERO WALTER||domicilio_cliente (new)  : 10 33 Y 34||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(13238,'2021-02-13 11:41:14','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(13239,'2021-02-13 11:41:31','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13517||idfactura : 4892||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||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)  : '),(13240,'2021-02-13 11:41:37','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13241,'2021-02-13 18:28:23','','sec_Login','Scriptcase','190.175.133.163','access',''),(13242,'2021-02-17 08:53:39','','sec_Login','Scriptcase','179.62.245.209','access',''),(13243,'2021-02-17 08:53:43','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(13244,'2021-02-17 08:53:44','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(13245,'2021-02-17 08:53:52','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(13246,'2021-02-17 08:54:18','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(13247,'2021-02-17 08:54:25','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(13248,'2021-02-17 08:54:26','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(13249,'2021-02-17 08:54:41','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(13250,'2021-02-17 08:57:14','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(13251,'2021-02-17 08:57:26','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(13252,'2021-02-17 08:57:27','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(13253,'2021-02-17 08:57:35','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(13254,'2021-02-17 08:57:44','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(13255,'2021-02-17 08:58:35','','sec_Login','Scriptcase','179.62.245.209','access',''),(13256,'2021-02-17 09:00:47','','sec_Login','Scriptcase','190.175.156.130','access',''),(13257,'2021-02-17 09:00:56','admin','sec_Login','User','190.175.156.130','login','¡Ingresado en el sistema!'),(13258,'2021-02-17 09:00:57','admin','sec_menu','Scriptcase','190.175.156.130','access',''),(13259,'2021-02-17 09:01:04','admin','grid_remitos','Scriptcase','190.175.156.130','access',''),(13260,'2021-02-17 09:01:21','admin','grid_rem_cons','Scriptcase','190.175.156.130','access',''),(13261,'2021-02-17 09:01:35','admin','form_remitos','Scriptcase','190.175.156.130','access',''),(13262,'2021-02-17 09:01:36','admin','form_remito_detalle','Scriptcase','190.175.156.130','access',''),(13263,'2021-02-17 09:01:50','admin','pdfreport_remitos','Scriptcase','190.175.156.130','access',''),(13264,'2021-02-17 09:02:37','','sec_Login','Scriptcase','190.175.156.130','access',''),(13265,'2021-02-17 09:02:43','facu','sec_Login','User','190.175.156.130','login','¡Ingresado en el sistema!'),(13266,'2021-02-17 09:02:43','facu','sec_menu','Scriptcase','190.175.156.130','access',''),(13267,'2021-02-17 09:02:50','facu','grid_rem_cons','Scriptcase','190.175.156.130','access',''),(13268,'2021-02-17 09:03:03','facu','form_remitos','Scriptcase','190.175.156.130','access',''),(13269,'2021-02-17 09:03:04','facu','form_remito_detalle','Scriptcase','190.175.156.130','access',''),(13270,'2021-02-17 09:08:02','','sec_Login','Scriptcase','190.175.156.130','access',''),(13271,'2021-02-17 09:08:09','admin','sec_Login','User','190.175.156.130','login','¡Ingresado en el sistema!'),(13272,'2021-02-17 09:08:09','admin','sec_menu','Scriptcase','190.175.156.130','access',''),(13273,'2021-02-17 09:08:15','admin','grid_rem_cons','Scriptcase','190.175.156.130','access',''),(13274,'2021-02-17 09:09:34','admin','form_remitos','Scriptcase','190.175.156.130','access',''),(13275,'2021-02-17 09:09:35','admin','form_remito_detalle','Scriptcase','190.175.156.130','access',''),(13276,'2021-02-17 09:09:39','admin','grid_rem_cons','Scriptcase','190.175.156.130','access',''),(13277,'2021-02-17 09:09:45','admin','form_remitos','Scriptcase','190.175.156.130','access',''),(13278,'2021-02-17 09:09:45','admin','form_remito_detalle','Scriptcase','190.175.156.130','access',''),(13279,'2021-02-17 09:09:49','admin','grid_rem_cons','Scriptcase','190.175.156.130','access',''),(13280,'2021-02-17 09:09:53','admin','pdfreport_remitos','Scriptcase','190.175.156.130','access',''),(13281,'2021-02-17 09:10:53','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(13282,'2021-02-17 09:10:54','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(13283,'2021-02-17 09:11:29','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(13284,'2021-02-17 10:49:08','','sec_Login','Scriptcase','179.62.245.209','access',''),(13285,'2021-02-17 10:49:47','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(13286,'2021-02-17 10:49:47','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(13287,'2021-02-17 10:49:58','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(13288,'2021-02-17 10:50:12','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(13289,'2021-02-17 10:50:28','','sec_Login','Scriptcase','179.62.245.209','access',''),(13290,'2021-02-17 10:50:31','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(13291,'2021-02-17 10:50:33','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(13292,'2021-02-17 10:50:34','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(13293,'2021-02-17 10:50:41','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13294,'2021-02-17 10:50:44','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(13295,'2021-02-17 10:50:58','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(13296,'2021-02-17 10:50:59','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(13297,'2021-02-17 10:51:05','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4893||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210217||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30646145739||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : KENTEC ARGENTINA S.A||domicilio_cliente (new)  : AV. WARNES 538||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(13298,'2021-02-17 10:51:05','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(13299,'2021-02-17 10:51:15','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 13276||idfactura : 4776||--> fields <-- descripcion (old)  : GOMAS PARA SILLAS DE RUEDAS||cantidad (old)  : 2||precio_unitario (old)  : 1900.000||subtotal (old)  : 3800.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 3800.00||art_id (old)  : ||ctacte (old)  : N'),(13300,'2021-02-17 10:51:25','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13518||idfactura : 4893||--> fields <-- descripcion (new)  : ALCOHOL ISOPROPILICO||cantidad (new)  : 1||precio_unitario (new)  : 710.74||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)  : '),(13301,'2021-02-17 10:51:37','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13302,'2021-02-17 10:51:48','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13519||idfactura : 4776||--> fields <-- descripcion (new)  : GOMAS CON CAMARA PARA SILLA DE RUEDAS||cantidad (new)  : 2||precio_unitario (new)  : 3500.00||subtotal (new)  : 7000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7000.00||art_id (new)  : ||ctacte (new)  : '),(13303,'2021-02-17 10:51:52','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(13304,'2021-02-17 10:52:15','sergio','pdfreport_presupuesto','Scriptcase','179.62.245.209','access',''),(13305,'2021-02-17 10:53:36','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(13306,'2021-02-17 10:53:53','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(13307,'2021-02-17 11:00:03','sergio','cuit','Scriptcase','179.62.245.209','access',''),(13308,'2021-02-17 11:03:31','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(13309,'2021-02-17 11:03:44','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13310,'2021-02-17 16:43:28','','sec_Login','Scriptcase','179.62.245.209','access',''),(13311,'2021-02-17 16:43:34','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(13312,'2021-02-17 16:43:34','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(13313,'2021-02-17 16:43:56','sergio','cuit','Scriptcase','179.62.245.209','access',''),(13314,'2021-02-17 18:01:09','','sec_Login','Scriptcase','179.62.245.209','access',''),(13315,'2021-02-17 18:01:11','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(13316,'2021-02-17 18:01:12','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(13317,'2021-02-17 18:01:19','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13318,'2021-02-17 18:01:26','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(13319,'2021-02-17 18:01:51','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(13320,'2021-02-17 18:02:20','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3089||--> fields <-- apeynom (new)  : Benitez Jorge Omar||direccion (new)  : 32 Y 101||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-02-17||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 225||cuit (new)  : 8114026||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'),(13321,'2021-02-17 18:02:31','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4894||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210217||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 8114026||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : BENITEZ JORGE OMAR||domicilio_cliente (new)  : 32 Y 101||cliweb (new)  : 2||id_ctacte (new)  : 225||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)  : '),(13322,'2021-02-17 18:02:32','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(13323,'2021-02-17 18:02:57','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13520||idfactura : 4894||--> fields <-- descripcion (new)  : CAMARA DE TENCIOMETRO ||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)  : '),(13324,'2021-02-17 18:03:04','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13325,'2021-02-17 18:13:04','','sec_Login','Scriptcase','179.62.245.209','access',''),(13326,'2021-02-17 18:13:07','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(13327,'2021-02-17 18:13:08','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(13328,'2021-02-17 18:13:20','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(13329,'2021-02-17 18:13:24','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(13330,'2021-02-17 18:14:11','elsa','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4895||--> fields <-- numero_factura (new)  : 766||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210217||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 0000000||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : ||domicilio_cliente (new)  : ||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(13331,'2021-02-17 18:14:12','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(13332,'2021-02-17 18:15:07','','sec_Login','Scriptcase','179.62.245.209','access',''),(13333,'2021-02-17 18:15:09','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(13334,'2021-02-17 18:15:10','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(13335,'2021-02-17 18:15:17','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(13336,'2021-02-17 18:15:24','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(13337,'2021-02-17 18:15:28','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(13338,'2021-02-17 18:26:05','','sec_Login','Scriptcase','179.62.245.209','access',''),(13339,'2021-02-17 18:26:27','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(13340,'2021-02-17 18:26:28','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(13341,'2021-02-17 18:26:35','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13342,'2021-02-17 18:26:39','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(13343,'2021-02-17 18:26:42','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(13344,'2021-02-17 18:27:34','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3090||--> fields <-- apeynom (new)  : Castro Videla Maria Rosa||direccion (new)  : Cuartel Viii||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-02-17||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 226||cuit (new)  : 11181494||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'),(13345,'2021-02-17 18:28:09','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4896||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210217||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11181494||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : CASTRO VIDELA MARIA ROSA||domicilio_cliente (new)  : CUARTEL VIII||cliweb (new)  : 2||id_ctacte (new)  : 226||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(13346,'2021-02-17 18:28:10','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(13347,'2021-02-17 18:28:32','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13521||idfactura : 4896||--> fields <-- descripcion (new)  : MEDIAS DE COMPRESION||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)  : '),(13348,'2021-02-17 18:28:39','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13349,'2021-02-17 19:14:09','','sec_Login','Scriptcase','179.62.245.209','access',''),(13350,'2021-02-17 19:14:11','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(13351,'2021-02-17 19:14:12','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(13352,'2021-02-17 19:14:16','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13353,'2021-02-17 19:14:18','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(13354,'2021-02-17 19:14:21','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(13355,'2021-02-17 19:14:58','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3091||--> fields <-- apeynom (new)  : Gil Guadalupe||direccion (new)  : 9 Num 1564||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-02-17||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 227||cuit (new)  : 47018326||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'),(13356,'2021-02-17 19:15:08','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4897||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210217||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 47018326||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GIL GUADALUPE||domicilio_cliente (new)  : 9 NUM 1564||cliweb (new)  : 2||id_ctacte (new)  : 227||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(13357,'2021-02-17 19:15:09','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(13358,'2021-02-17 19:15:44','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13522||idfactura : 4897||--> fields <-- descripcion (new)  : BOTA ORTOPEDICA X 47 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 1260.00||subtotal (new)  : 1260.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1260.00||art_id (new)  : ||ctacte (new)  : '),(13359,'2021-02-17 19:15:47','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13360,'2021-02-17 19:48:22','','sec_Login','Scriptcase','179.62.245.209','access',''),(13361,'2021-02-17 19:48:25','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(13362,'2021-02-17 19:48:25','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(13363,'2021-02-17 19:48:31','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13364,'2021-02-17 19:48:58','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(13365,'2021-02-17 19:49:13','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4898||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210217||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 0703706||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MOLAQUINO AMADORA||domicilio_cliente (new)  : 2 Y 34||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(13366,'2021-02-17 19:49:13','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(13367,'2021-02-17 19:49:28','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13523||idfactura : 4898||--> fields <-- descripcion (new)  : PARCHE 20 X 20||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)  : '),(13368,'2021-02-17 19:49:33','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13369,'2021-02-18 09:04:14','','sec_Login','Scriptcase','179.62.245.209','access',''),(13370,'2021-02-18 09:04:17','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(13371,'2021-02-18 09:04:17','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(13372,'2021-02-18 09:04:25','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(13373,'2021-02-18 09:04:28','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(13374,'2021-02-18 09:04:49','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4899||--> fields <-- numero_factura (new)  : 767||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210218||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)  : '),(13375,'2021-02-18 09:04:49','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(13376,'2021-02-18 09:05:43','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13524||idfactura : 4899||--> fields <-- descripcion (new)  : PINZAS MAYER DESCARTABLES VAGINALES||cantidad (new)  : 500||precio_unitario (new)  : 45.38||subtotal (new)  : 22690.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22690.00||art_id (new)  : ||ctacte (new)  : '),(13377,'2021-02-18 09:05:54','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(13378,'2021-02-18 09:06:04','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(13379,'2021-02-18 09:06:52','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13525||idfactura : 4899||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100CC||cantidad (new)  : 150||precio_unitario (new)  : 80.00||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)  : '),(13380,'2021-02-18 09:07:13','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13526||idfactura : 4899||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 250CC||cantidad (new)  : 200||precio_unitario (new)  : 88.00||subtotal (new)  : 17600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17600.00||art_id (new)  : ||ctacte (new)  : '),(13381,'2021-02-18 09:07:15','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(13382,'2021-02-18 09:13:29','','sec_Login','Scriptcase','179.62.252.133','access',''),(13383,'2021-02-18 09:17:07','','sec_Login','Scriptcase','179.62.245.209','access',''),(13384,'2021-02-18 09:17:11','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(13385,'2021-02-18 09:17:12','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(13386,'2021-02-18 09:17:24','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13387,'2021-02-18 09:17:26','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(13388,'2021-02-18 09:17:43','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(13389,'2021-02-18 09:18:29','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3092||--> fields <-- apeynom (new)  : Soda Odone||direccion (new)  : Matus 923||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-02-18||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 228||cuit (new)  : 3066763735||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : Chivilcoy'),(13390,'2021-02-18 09:18:38','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4900||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210218||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 3066763735||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SODA ODONE||domicilio_cliente (new)  : MATUS 923||cliweb (new)  : 2||id_ctacte (new)  : 228||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(13391,'2021-02-18 09:18:38','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(13392,'2021-02-18 09:18:53','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13527||idfactura : 4900||--> fields <-- descripcion (new)  : ALCOHOL X 500CC||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)  : '),(13393,'2021-02-18 09:18:57','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13394,'2021-02-18 09:21:16','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13395,'2021-02-18 09:28:00','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(13396,'2021-02-18 09:28:01','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(13397,'2021-02-18 09:28:05','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13398,'2021-02-18 09:29:01','tuky','sec_Login','User','179.62.252.133','login','¡Ingresado en el sistema!'),(13399,'2021-02-18 09:29:01','tuky','sec_menu','Scriptcase','179.62.252.133','access',''),(13400,'2021-02-18 09:35:50','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(13401,'2021-02-18 09:36:02','tuky','pdfreport_libro_ventas','Scriptcase','179.62.252.133','access',''),(13402,'2021-02-18 09:38:40','','sec_Login','Scriptcase','179.62.245.209','access',''),(13403,'2021-02-18 09:38:43','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(13404,'2021-02-18 09:38:43','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(13405,'2021-02-18 09:38:49','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13406,'2021-02-18 09:39:09','','sec_Login','Scriptcase','179.62.245.209','access',''),(13407,'2021-02-18 10:00:10','','sec_Login','Scriptcase','179.62.252.133','access',''),(13408,'2021-02-18 10:00:12','tuky','sec_Login','User','179.62.252.133','login','¡Ingresado en el sistema!'),(13409,'2021-02-18 10:00:12','tuky','sec_menu','Scriptcase','179.62.252.133','access',''),(13410,'2021-02-18 10:00:17','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(13411,'2021-02-18 10:00:28','tuky','pdfreport_libro_ventas','Scriptcase','179.62.252.133','access',''),(13412,'2021-02-18 10:01:13','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(13413,'2021-02-18 10:01:22','tuky','pdfreport_libro_ventas','Scriptcase','179.62.252.133','access',''),(13414,'2021-02-18 17:48:57','','sec_Login','Scriptcase','179.62.245.209','access',''),(13415,'2021-02-18 17:49:01','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(13416,'2021-02-18 17:49:02','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(13417,'2021-02-18 17:49:09','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(13418,'2021-02-18 17:49:15','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(13419,'2021-02-18 17:49:31','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4901||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210218||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33690595449||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLINICA DEL ROSARIO SRL||domicilio_cliente (new)  : 28 E/ 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 9||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(13420,'2021-02-18 17:49:32','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(13421,'2021-02-18 17:49:51','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13528||idfactura : 4901||--> fields <-- descripcion (new)  : GUANTES LATEX M||cantidad (new)  : 10||precio_unitario (new)  : 991.73||subtotal (new)  : 9917.36||porcentaje_iva (new)  : 0.210||iva (new)  : 2082.64||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12000.00||art_id (new)  : ||ctacte (new)  : '),(13422,'2021-02-18 17:50:13','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13529||idfactura : 4901||--> fields <-- descripcion (new)  : GUANTES ESTERILES 6.5||cantidad (new)  : 100||precio_unitario (new)  : 28.09||subtotal (new)  : 2809.92||porcentaje_iva (new)  : 0.210||iva (new)  : 590.08||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3400.00||art_id (new)  : ||ctacte (new)  : '),(13423,'2021-02-18 17:50:42','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13530||idfactura : 4901||--> fields <-- descripcion (new)  : FOLEY Nª14 Y 16||cantidad (new)  : 20||precio_unitario (new)  : 60.20||subtotal (new)  : 1204.13||porcentaje_iva (new)  : 0.210||iva (new)  : 252.86||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1456.99||art_id (new)  : ||ctacte (new)  : '),(13424,'2021-02-18 17:51:20','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(13425,'2021-02-18 17:51:31','sergio','grid_clientes','Scriptcase','179.62.245.209','access',''),(13426,'2021-02-18 17:51:41','sergio','form_clientes','Scriptcase','179.62.245.209','access',''),(13427,'2021-02-18 17:51:57','sergio','form_clientes','Scriptcase','179.62.245.209','update','--> keys <-- id : 3092||--> fields <-- cond_iva (old)  : 5||cond_iva (new)  : 1'),(13428,'2021-02-18 17:52:01','sergio','grid_clientes','Scriptcase','179.62.245.209','access',''),(13429,'2021-02-18 17:52:06','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(13430,'2021-02-18 17:52:07','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(13431,'2021-02-18 17:52:13','sergio','form_facturas','Scriptcase','179.62.245.209','update','--> keys <-- idfacturas : 4900||--> fields <-- tipo_comprobante (old)  : 6||tipo_comprobante (new)  : 1'),(13432,'2021-02-18 17:52:19','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(13433,'2021-02-18 17:53:31','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(13434,'2021-02-18 17:53:32','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(13435,'2021-02-18 17:53:36','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(13436,'2021-02-18 18:01:26','','sec_Login','Scriptcase','179.62.245.209','access',''),(13437,'2021-02-18 18:01:28','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(13438,'2021-02-18 18:01:29','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(13439,'2021-02-18 18:01:35','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13440,'2021-02-18 18:01:43','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(13441,'2021-02-18 18:01:52','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(13442,'2021-02-18 18:02:27','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(13443,'2021-02-18 18:02:51','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3093||--> fields <-- apeynom (new)  : Maria Elsa Lavallen||direccion (new)  : 28 Num 732||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-02-18||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 229||cuit (new)  : 11337893||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : '),(13444,'2021-02-18 18:02:54','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(13445,'2021-02-18 18:03:26','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4902||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210218||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11337893||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : MARIA ELSA LAVALLEN||domicilio_cliente (new)  : 28 NUM 732||cliweb (new)  : 2||id_ctacte (new)  : 229||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(13446,'2021-02-18 18:03:27','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(13447,'2021-02-18 18:04:08','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13531||idfactura : 4902||--> fields <-- descripcion (new)  : Barbijos quirurgicos||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)  : '),(13448,'2021-02-18 18:04:19','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13449,'2021-02-18 19:22:54','','sec_Login','Scriptcase','179.62.245.209','access',''),(13450,'2021-02-18 19:22:57','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(13451,'2021-02-18 19:22:58','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(13452,'2021-02-18 19:23:03','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13453,'2021-02-18 19:23:05','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(13454,'2021-02-18 19:23:22','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(13455,'2021-02-19 08:07:59','','sec_Login','Scriptcase','179.62.245.209','access',''),(13456,'2021-02-19 08:08:03','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(13457,'2021-02-19 08:08:03','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(13458,'2021-02-19 08:08:12','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(13459,'2021-02-19 08:12:51','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(13460,'2021-02-19 08:12:53','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(13461,'2021-02-19 08:13:08','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4903||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210219||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)  : '),(13462,'2021-02-19 08:13:09','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(13463,'2021-02-19 08:14:58','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13532||idfactura : 4903||--> fields <-- descripcion (new)  : FACTURA Nª868||cantidad (new)  : 1||precio_unitario (new)  : 17615.69||subtotal (new)  : 17615.69||porcentaje_iva (new)  : 0.210||iva (new)  : 3699.29||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21314.98||art_id (new)  : ||ctacte (new)  : '),(13464,'2021-02-19 08:15:22','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13533||idfactura : 4903||--> fields <-- descripcion (new)  : FACTURA Nª 862||cantidad (new)  : 1||precio_unitario (new)  : 17727.26||subtotal (new)  : 17727.26||porcentaje_iva (new)  : 0.210||iva (new)  : 3722.72||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21449.98||art_id (new)  : ||ctacte (new)  : '),(13465,'2021-02-19 08:15:52','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13534||idfactura : 4903||--> fields <-- descripcion (new)  : FACTURA Nª 871||cantidad (new)  : 1||precio_unitario (new)  : 13931.39||subtotal (new)  : 13931.40||porcentaje_iva (new)  : 0.210||iva (new)  : 2925.59||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16856.99||art_id (new)  : ||ctacte (new)  : '),(13466,'2021-02-19 08:16:20','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13535||idfactura : 4903||--> fields <-- descripcion (new)  : FACTURA Nª 847||cantidad (new)  : 1||precio_unitario (new)  : 19586.76||subtotal (new)  : 19586.76||porcentaje_iva (new)  : 0.210||iva (new)  : 4113.21||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23699.97||art_id (new)  : ||ctacte (new)  : '),(13467,'2021-02-19 08:16:41','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13536||idfactura : 4903||--> fields <-- descripcion (new)  : FACTURA Nª 846||cantidad (new)  : 1||precio_unitario (new)  : 1942.14||subtotal (new)  : 1942.15||porcentaje_iva (new)  : 0.210||iva (new)  : 407.85||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2350.00||art_id (new)  : ||ctacte (new)  : '),(13468,'2021-02-19 08:16:48','sergio','pdfreport_cta_cte','Scriptcase','179.62.245.209','access',''),(13469,'2021-02-19 08:45:58','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(13470,'2021-02-19 08:46:14','','sec_Login','Scriptcase','179.62.245.209','access',''),(13471,'2021-02-19 09:22:31','','sec_Login','Scriptcase','179.62.245.209','access',''),(13472,'2021-02-19 09:22:36','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(13473,'2021-02-19 09:22:37','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(13474,'2021-02-19 09:22:44','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(13475,'2021-02-19 09:23:14','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(13476,'2021-02-19 09:23:38','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(13477,'2021-02-19 09:23:38','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(13478,'2021-02-19 09:23:42','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(13479,'2021-02-19 09:27:33','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(13480,'2021-02-19 09:27:34','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(13481,'2021-02-19 10:45:04','','sec_Login','Scriptcase','179.62.245.209','access',''),(13482,'2021-02-19 10:45:09','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(13483,'2021-02-19 10:45:10','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(13484,'2021-02-19 10:45:20','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(13485,'2021-02-19 10:46:34','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(13486,'2021-02-19 10:46:40','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(13487,'2021-02-19 10:46:46','','sec_Login','Scriptcase','179.62.245.209','access',''),(13488,'2021-02-19 10:46:52','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(13489,'2021-02-19 10:46:52','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4905||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210219||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33690595449||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLINICA DEL ROSARIO SRL||domicilio_cliente (new)  : 28 E/ 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 9||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(13490,'2021-02-19 10:46:53','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(13491,'2021-02-19 10:46:53','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(13492,'2021-02-19 10:46:57','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13493,'2021-02-19 10:47:09','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(13494,'2021-02-19 10:48:14','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13537||idfactura : 4905||--> fields <-- descripcion (new)  : K27 A||cantidad (new)  : 15||precio_unitario (new)  : 150.00||subtotal (new)  : 2250.00||porcentaje_iva (new)  : 0.210||iva (new)  : 472.50||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2722.50||art_id (new)  : ||ctacte (new)  : '),(13495,'2021-02-19 10:48:19','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(13496,'2021-02-19 10:49:29','','sec_Login','Scriptcase','179.62.245.209','access',''),(13497,'2021-02-19 10:49:31','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(13498,'2021-02-19 10:49:32','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(13499,'2021-02-19 10:49:38','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(13500,'2021-02-19 11:28:27','','sec_Login','Scriptcase','179.62.245.209','access',''),(13501,'2021-02-19 11:28:30','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(13502,'2021-02-19 11:28:30','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(13503,'2021-02-19 11:29:05','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(13504,'2021-02-19 11:29:17','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(13505,'2021-02-19 11:29:19','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(13506,'2021-02-19 11:29:32','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4906||--> fields <-- numero_factura (new)  : 768||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210219||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20038470||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MELGAR MARTIN||domicilio_cliente (new)  : SAN MARTIN 555||cliweb (new)  : 2||id_ctacte (new)  : 178||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(13507,'2021-02-19 11:29:33','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(13508,'2021-02-19 11:29:58','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13538||idfactura : 4906||--> fields <-- descripcion (new)  : CAJAS GUANTES EXAMEN||cantidad (new)  : 320||precio_unitario (new)  : 650.00||subtotal (new)  : 208000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 208000.00||art_id (new)  : ||ctacte (new)  : '),(13509,'2021-02-19 11:30:18','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13539||idfactura : 4906||--> fields <-- descripcion (new)  : CAJAS GUANTES NITRILO||cantidad (new)  : 130||precio_unitario (new)  : 700.00||subtotal (new)  : 91000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 91000.00||art_id (new)  : ||ctacte (new)  : '),(13510,'2021-02-19 11:30:24','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(13511,'2021-02-19 11:51:42','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(13512,'2021-02-19 14:24:49','','sec_Login','Scriptcase','179.62.245.209','access',''),(13513,'2021-02-19 14:24:54','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(13514,'2021-02-19 14:24:55','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(13515,'2021-02-19 14:25:03','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(13516,'2021-02-19 14:25:10','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(13517,'2021-02-19 14:25:11','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(13518,'2021-02-19 14:25:30','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 13538||idfactura : 4906||--> fields <-- descripcion (old)  : CAJAS GUANTES EXAMEN||descripcion (new)  : 40'),(13519,'2021-02-19 14:25:52','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 13538||idfactura : 4906||--> fields <-- descripcion (old)  : 40||cantidad (old)  : 320||precio_unitario (old)  : 650.000||subtotal (old)  : 208000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 208000.00||art_id (old)  : ||ctacte (old)  : N'),(13520,'2021-02-19 14:26:16','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(13521,'2021-02-19 14:26:23','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(13522,'2021-02-19 14:26:34','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4907||--> fields <-- numero_factura (new)  : 768||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210219||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20038470||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MELGAR MARTIN||domicilio_cliente (new)  : SAN MARTIN 555||cliweb (new)  : 2||id_ctacte (new)  : 178||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(13523,'2021-02-19 14:26:35','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(13524,'2021-02-19 14:26:48','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13540||idfactura : 4907||--> fields <-- descripcion (new)  : GUANTES LATEX ||cantidad (new)  : 40||precio_unitario (new)  : 650.00||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)  : '),(13525,'2021-02-19 14:27:03','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13541||idfactura : 4907||--> fields <-- descripcion (new)  : GUANTES NITRILO||cantidad (new)  : 130||precio_unitario (new)  : 700.00||subtotal (new)  : 91000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 91000.00||art_id (new)  : ||ctacte (new)  : '),(13526,'2021-02-19 14:27:06','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(13527,'2021-02-19 17:13:21','','sec_Login','Scriptcase','179.62.245.209','access',''),(13528,'2021-02-19 17:13:32','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(13529,'2021-02-19 17:13:33','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(13530,'2021-02-19 17:13:42','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(13531,'2021-02-19 17:13:45','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(13532,'2021-02-19 17:13:58','elsa','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4908||--> fields <-- numero_factura (new)  : 658||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210219||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 20||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30611941737||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : EL ATAMISQUE||domicilio_cliente (new)  : MACAYA WEMES 150 ||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)  : '),(13533,'2021-02-19 17:13:58','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(13534,'2021-02-19 17:14:50','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13542||idfactura : 4908||--> fields <-- descripcion (new)  : ALQUILER X 30 DIAS DE INM DE MUÑECA ||cantidad (new)  : 30||precio_unitario (new)  : 20.66||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)  : '),(13535,'2021-02-19 17:14:55','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(13536,'2021-02-19 18:07:45','','sec_Login','Scriptcase','179.62.245.209','access',''),(13537,'2021-02-19 18:07:47','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(13538,'2021-02-19 18:07:48','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(13539,'2021-02-19 18:07:58','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13540,'2021-02-19 18:08:10','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(13541,'2021-02-19 18:08:17','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(13542,'2021-02-19 18:09:52','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(13543,'2021-02-19 18:10:39','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3094||--> fields <-- apeynom (new)  : Garciarena Martin||direccion (new)  : 29 Entre 7 Y 8||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-02-19||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 230||cuit (new)  : 14602766||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'),(13544,'2021-02-19 18:10:54','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4909||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210219||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14602766||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GARCIARENA MARTIN||domicilio_cliente (new)  : 29 ENTRE 7 Y 8||cliweb (new)  : 2||id_ctacte (new)  : 230||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(13545,'2021-02-19 18:10:55','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(13546,'2021-02-19 18:11:11','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13543||idfactura : 4909||--> fields <-- descripcion (new)  : INODORO PORTATIL||cantidad (new)  : 1||precio_unitario (new)  : 4900.00||subtotal (new)  : 4900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4900.00||art_id (new)  : ||ctacte (new)  : '),(13547,'2021-02-19 18:11:17','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13548,'2021-02-19 18:12:20','','sec_Login','Scriptcase','34.255.10.41','access',''),(13549,'2021-02-19 18:14:51','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(13550,'2021-02-19 18:15:01','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(13551,'2021-02-19 18:15:46','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3095||--> fields <-- apeynom (new)  : Pacri Maximiliano||direccion (new)  : 32 5 Y 6||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-02-19||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 231||cuit (new)  : 34406418||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'),(13552,'2021-02-19 18:16:01','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4910||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210219||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 34406418||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PACRI MAXIMILIANO||domicilio_cliente (new)  : 32 5 Y 6||cliweb (new)  : 2||id_ctacte (new)  : 231||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(13553,'2021-02-19 18:16:02','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(13554,'2021-02-19 18:17:07','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13544||idfactura : 4910||--> fields <-- descripcion (new)  : PACRI LIVI FRANCISCO// PAR DE PLANTILLAS ORTOPEDICAS  SEGUN RECETAS||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)  : '),(13555,'2021-02-19 18:17:12','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13556,'2021-02-19 18:36:41','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(13557,'2021-02-19 18:36:47','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(13558,'2021-02-19 18:38:12','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3096||--> fields <-- apeynom (new)  : Pacri Livi Francisco||direccion (new)  : 32 Entre 5 Y 6||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-02-19||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 232||cuit (new)  : 54214942||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'),(13559,'2021-02-19 18:38:17','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(13560,'2021-02-19 18:38:37','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4912||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210219||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 54214942||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PACRI LIVI FRANCISCO||domicilio_cliente (new)  : 32 ENTRE 5 Y 6||cliweb (new)  : 2||id_ctacte (new)  : 232||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(13561,'2021-02-19 18:38:38','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(13562,'2021-02-19 18:39:04','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13545||idfactura : 4912||--> fields <-- descripcion (new)  : PAR DE PLANTILLAS ORTOPEDICAS SEGUN RECETA MEDICA||cantidad (new)  : 1||precio_unitario (new)  : 3000.00||subtotal (new)  : 3000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(13563,'2021-02-19 18:39:11','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13564,'2021-02-19 19:05:18','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(13565,'2021-02-19 19:05:48','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4913||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210219||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30710844638||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SERRANO SERVICIOS S.A.||domicilio_cliente (new)  : 6 Y 29||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(13566,'2021-02-19 19:05:49','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(13567,'2021-02-19 19:06:10','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13546||idfactura : 4913||--> fields <-- descripcion (new)  : BARBIJOS||cantidad (new)  : 1||precio_unitario (new)  : 330.57||subtotal (new)  : 330.58||porcentaje_iva (new)  : 0.210||iva (new)  : 69.42||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 400.00||art_id (new)  : ||ctacte (new)  : '),(13568,'2021-02-19 19:06:15','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13569,'2021-02-20 09:11:17','','sec_Login','Scriptcase','179.62.245.209','access',''),(13570,'2021-02-20 09:14:34','','sec_Login','Scriptcase','179.62.245.209','access',''),(13571,'2021-02-20 09:14:37','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(13572,'2021-02-20 09:14:37','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(13573,'2021-02-20 09:14:48','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13574,'2021-02-20 09:14:50','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(13575,'2021-02-20 09:28:08','','sec_Login','Scriptcase','179.62.245.209','access',''),(13576,'2021-02-20 12:20:28','','sec_Login','Scriptcase','179.62.245.209','access',''),(13577,'2021-02-20 12:20:48','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(13578,'2021-02-20 12:20:48','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(13579,'2021-02-20 12:20:56','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(13580,'2021-02-20 12:21:15','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13581,'2021-02-20 12:21:21','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(13582,'2021-02-20 12:22:29','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(13583,'2021-02-20 12:23:11','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3097||--> fields <-- apeynom (new)  : Palacio Liliana||direccion (new)  : Calle 12 35 Y 36 Nro 1643||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-02-20||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 233||cuit (new)  : 13050168||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'),(13584,'2021-02-20 12:23:18','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4914||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210220||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13050168||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PALACIO LILIANA||domicilio_cliente (new)  : CALLE 12 35 Y 36 NRO 1643||cliweb (new)  : 2||id_ctacte (new)  : 233||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(13585,'2021-02-20 12:23:18','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(13586,'2021-02-20 12:23:39','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13547||idfactura : 4914||--> fields <-- descripcion (new)  : ALCOHOL GEL X 250||cantidad (new)  : 2||precio_unitario (new)  : 180.00||subtotal (new)  : 360.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 360.00||art_id (new)  : ||ctacte (new)  : '),(13587,'2021-02-20 12:23:49','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13548||idfactura : 4914||--> fields <-- descripcion (new)  : CAJA 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)  : '),(13588,'2021-02-20 12:23:54','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13589,'2021-02-22 10:33:36','','sec_Login','Scriptcase','179.62.245.209','access',''),(13590,'2021-02-22 10:33:52','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(13591,'2021-02-22 10:33:52','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(13592,'2021-02-22 10:34:09','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(13593,'2021-02-22 10:34:15','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(13594,'2021-02-22 10:34:16','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(13595,'2021-02-22 10:34:50','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 13525||idfactura : 4899||--> fields <-- descripcion (old)  : SOLUCION FISIOLOGICA X 100CC||cantidad (old)  : 150||precio_unitario (old)  : 80.000||subtotal (old)  : 12000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 12000.00||art_id (old)  : ||ctacte (old)  : N'),(13596,'2021-02-22 10:35:12','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13549||idfactura : 4899||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100CC||cantidad (new)  : 500||precio_unitario (new)  : 80.00||subtotal (new)  : 40000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 40000.00||art_id (new)  : ||ctacte (new)  : '),(13597,'2021-02-22 10:35:32','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13550||idfactura : 4899||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 250CC||cantidad (new)  : 250||precio_unitario (new)  : 88.00||subtotal (new)  : 22000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22000.00||art_id (new)  : ||ctacte (new)  : '),(13598,'2021-02-22 10:35:37','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 13526||idfactura : 4899||--> fields <-- descripcion (old)  : SOLUCION FISIOLOGICA X 250CC||cantidad (old)  : 200||precio_unitario (old)  : 88.000||subtotal (old)  : 17600.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 17600.00||art_id (old)  : ||ctacte (old)  : N'),(13599,'2021-02-22 10:35:41','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(13600,'2021-02-22 10:47:50','','sec_Login','Scriptcase','179.62.245.209','access',''),(13601,'2021-02-22 10:47:57','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(13602,'2021-02-22 10:47:57','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(13603,'2021-02-22 10:48:14','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(13604,'2021-02-22 10:48:17','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(13605,'2021-02-22 10:48:42','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4915||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210222||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33690595449||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLINICA DEL ROSARIO SRL||domicilio_cliente (new)  : 28 E/ 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 9||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(13606,'2021-02-22 10:48:44','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(13607,'2021-02-22 10:54:13','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13551||idfactura : 4915||--> fields <-- descripcion (new)  : CATETER JELCO Nª 18||cantidad (new)  : 50||precio_unitario (new)  : 77.68||subtotal (new)  : 3884.30||porcentaje_iva (new)  : 0.210||iva (new)  : 815.70||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4700.00||art_id (new)  : ||ctacte (new)  : '),(13608,'2021-02-22 10:54:33','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13552||idfactura : 4915||--> fields <-- descripcion (new)  : CATETER JELCO Nª 20||cantidad (new)  : 50||precio_unitario (new)  : 77.68||subtotal (new)  : 3884.30||porcentaje_iva (new)  : 0.210||iva (new)  : 815.70||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4700.00||art_id (new)  : ||ctacte (new)  : '),(13609,'2021-02-22 10:54:36','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(13610,'2021-02-22 10:55:12','','sec_Login','Scriptcase','179.62.245.209','access',''),(13611,'2021-02-22 10:55:53','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(13612,'2021-02-22 10:55:53','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(13613,'2021-02-22 10:56:04','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(13614,'2021-02-22 10:57:04','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(13615,'2021-02-22 10:58:12','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(13616,'2021-02-22 11:27:45','','sec_Login','Scriptcase','179.62.245.209','access',''),(13617,'2021-02-22 11:27:47','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(13618,'2021-02-22 11:27:47','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(13619,'2021-02-22 11:27:55','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13620,'2021-02-22 11:28:06','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(13621,'2021-02-22 11:29:23','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(13622,'2021-02-22 11:29:29','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13623,'2021-02-22 11:29:31','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(13624,'2021-02-22 11:29:57','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(13625,'2021-02-22 11:30:12','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13626,'2021-02-22 11:30:22','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(13627,'2021-02-22 11:30:42','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4916||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210222||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33664475559||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COCHERIA SANTA ROSA SRL||domicilio_cliente (new)  : 32 ENTRE 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(13628,'2021-02-22 11:30:42','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(13629,'2021-02-22 11:31:17','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13553||idfactura : 4916||--> fields <-- descripcion (new)  : CAJA DE GUANTES DE LATEX1||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)  : '),(13630,'2021-02-22 11:31:42','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13554||idfactura : 4916||--> fields <-- descripcion (new)  : BARBIJOS||cantidad (new)  : 2||precio_unitario (new)  : 61.98||subtotal (new)  : 123.97||porcentaje_iva (new)  : 0.210||iva (new)  : 26.03||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 150.00||art_id (new)  : ||ctacte (new)  : '),(13631,'2021-02-22 11:31:55','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13555||idfactura : 4916||--> fields <-- descripcion (new)  : ALCOHOL EN GEL||cantidad (new)  : 1||precio_unitario (new)  : 165.28||subtotal (new)  : 165.29||porcentaje_iva (new)  : 0.210||iva (new)  : 34.71||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 200.00||art_id (new)  : ||ctacte (new)  : '),(13632,'2021-02-22 11:32:17','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13633,'2021-02-22 11:39:31','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(13634,'2021-02-22 11:39:38','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(13635,'2021-02-22 11:40:47','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3098||--> fields <-- apeynom (new)  : Gonzalez Dora Beatriz||direccion (new)  : 26 Entre 15 Y 16||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-02-22||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 234||cuit (new)  : 4465506||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'),(13636,'2021-02-22 11:41:01','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4917||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210222||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4465506||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GONZALEZ DORA BEATRIZ||domicilio_cliente (new)  : 26 ENTRE 15 Y 16||cliweb (new)  : 2||id_ctacte (new)  : 234||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)  : '),(13637,'2021-02-22 11:41:02','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(13638,'2021-02-22 11:41:29','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13556||idfactura : 4917||--> fields <-- descripcion (new)  : PAR DE MULETAS DE ALUMINIO||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)  : '),(13639,'2021-02-22 11:41:37','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13640,'2021-02-22 17:21:58','','sec_Login','Scriptcase','179.62.245.209','access',''),(13641,'2021-02-22 17:22:00','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(13642,'2021-02-22 17:22:01','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(13643,'2021-02-22 17:22:07','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(13644,'2021-02-22 17:22:09','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(13645,'2021-02-22 17:22:40','elsa','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4918||--> fields <-- numero_factura (new)  : 769||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210222||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)  : '),(13646,'2021-02-22 17:22:41','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(13647,'2021-02-22 17:23:01','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13557||idfactura : 4918||--> fields <-- descripcion (new)  : Vendas de yeso plastico||cantidad (new)  : 4||precio_unitario (new)  : 2500.00||subtotal (new)  : 10000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10000.00||art_id (new)  : ||ctacte (new)  : '),(13648,'2021-02-22 17:23:10','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(13649,'2021-02-22 18:12:48','','sec_Login','Scriptcase','179.62.245.209','access',''),(13650,'2021-02-22 18:12:50','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(13651,'2021-02-22 18:12:51','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(13652,'2021-02-22 18:12:54','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13653,'2021-02-22 18:13:04','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(13654,'2021-02-22 18:13:07','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(13655,'2021-02-22 18:13:53','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3099||--> fields <-- apeynom (new)  : Mirta Silvia Ceballos||direccion (new)  : 29 E 4 Y 5 Num 340||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-02-22||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 235||cuit (new)  : 5103438||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 '),(13656,'2021-02-22 18:14:08','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4919||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210222||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5103438||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MIRTA SILVIA CEBALLOS||domicilio_cliente (new)  : 29 E 4 Y 5 NUM 340||cliweb (new)  : 2||id_ctacte (new)  : 235||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(13657,'2021-02-22 18:14:08','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(13658,'2021-02-22 18:14:30','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13558||idfactura : 4919||--> fields <-- descripcion (new)  : ALQUILER DE CABESTRILLO X 30 DIAS||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)  : '),(13659,'2021-02-22 18:14:34','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13660,'2021-02-22 18:51:17','','sec_Login','Scriptcase','179.62.245.209','access',''),(13661,'2021-02-22 18:51:19','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(13662,'2021-02-22 18:51:20','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(13663,'2021-02-22 18:51:28','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13664,'2021-02-22 18:51:34','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(13665,'2021-02-22 18:51:53','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(13666,'2021-02-22 18:52:05','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(13667,'2021-02-22 18:52:09','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4920||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210222||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)  : '),(13668,'2021-02-22 18:52:09','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(13669,'2021-02-22 18:52:35','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13559||idfactura : 4920||--> fields <-- descripcion (new)  : ESPECULOS ||cantidad (new)  : 30||precio_unitario (new)  : 45.45||subtotal (new)  : 1363.64||porcentaje_iva (new)  : 0.210||iva (new)  : 286.36||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1650.00||art_id (new)  : ||ctacte (new)  : '),(13670,'2021-02-22 18:52:46','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13560||idfactura : 4920||--> fields <-- descripcion (new)  : CAJA DE GUANTES DE LATEX 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)  : '),(13671,'2021-02-22 18:53:11','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13672,'2021-02-23 08:49:31','','sec_Login','Scriptcase','179.62.245.209','access',''),(13673,'2021-02-23 08:49:35','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(13674,'2021-02-23 08:49:36','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(13675,'2021-02-23 08:49:50','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(13676,'2021-02-23 08:49:53','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),