(4406,'2020-10-20 09:39:16','agus','form_facturas','Scriptcase','190.175.142.35','insert','--> keys <-- idfacturas : 4264||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201020||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667543297||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GERIATRICOS RENACER||domicilio_cliente (new)  : 30 ENTRE 10 Y 11||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(4407,'2020-10-20 09:39:18','agus','form_factura_detalle','Scriptcase','190.175.142.35','access',''),(4408,'2020-10-20 09:39:38','agus','form_factura_detalle','Scriptcase','190.175.142.35','insert','--> keys <-- idfactura_detalle : 12154||idfactura : 4264||--> fields <-- descripcion (new)  : CINTA DE PAPEL||cantidad (new)  : 2||precio_unitario (new)  : 250.00||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)  : '),(4409,'2020-10-20 09:39:45','agus','FECAESolicitar','Scriptcase','190.175.142.35','access',''),(4410,'2020-10-20 09:39:48','agus','grid_facturas','Scriptcase','190.175.142.35','access',''),(4411,'2020-10-20 09:40:08','agus','FECAESolicitar','Scriptcase','190.175.142.35','access',''),(4412,'2020-10-20 09:40:10','agus','grid_facturas','Scriptcase','190.175.142.35','access',''),(4413,'2020-10-20 09:40:18','agus','form_facturas','Scriptcase','190.175.142.35','access',''),(4414,'2020-10-20 09:40:27','','sec_Login','Scriptcase','190.175.142.35','access',''),(4415,'2020-10-20 09:40:31','elsa','sec_Login','User','190.175.142.35','login','¡Ingresado en el sistema!'),(4416,'2020-10-20 09:40:32','elsa','sec_menu','Scriptcase','190.175.142.35','access',''),(4417,'2020-10-20 09:40:36','agus','form_facturas','Scriptcase','190.175.142.35','insert','--> keys <-- idfacturas : 4266||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201020||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)  : '),(4418,'2020-10-20 09:40:37','agus','form_factura_detalle','Scriptcase','190.175.142.35','access',''),(4419,'2020-10-20 09:40:41','elsa','grid_facturas','Scriptcase','190.175.142.35','access',''),(4420,'2020-10-20 09:40:50','agus','form_factura_detalle','Scriptcase','190.175.142.35','insert','--> keys <-- idfactura_detalle : 12155||idfactura : 4266||--> fields <-- descripcion (new)  : CINTA DE PAPEL||cantidad (new)  : 2||precio_unitario (new)  : 206.61||subtotal (new)  : 413.22||porcentaje_iva (new)  : 0.210||iva (new)  : 86.77||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 499.99||art_id (new)  : ||ctacte (new)  : '),(4421,'2020-10-20 09:40:54','agus','FECAESolicitar','Scriptcase','190.175.142.35','access',''),(4422,'2020-10-20 09:40:56','agus','grid_facturas','Scriptcase','190.175.142.35','access',''),(4423,'2020-10-20 09:43:15','elsa','sec_menu','Scriptcase','190.175.142.35','access',''),(4424,'2020-10-20 09:43:22','elsa','grid_facturas','Scriptcase','190.175.142.35','access',''),(4425,'2020-10-20 10:34:00','','sec_Login_mob','Scriptcase','190.175.142.35','access',''),(4426,'2020-10-20 10:34:00','','sec_Login_mob','Scriptcase','190.175.142.35','access',''),(4427,'2020-10-20 10:34:10','elsa','sec_Login_mob','User','190.175.142.35','login','¡Ingresado en el sistema!'),(4428,'2020-10-20 10:34:11','elsa','sec_menu','Scriptcase','190.175.142.35','access',''),(4429,'2020-10-20 10:35:37','','sec_Login_mob','Scriptcase','190.175.142.35','access',''),(4430,'2020-10-20 11:23:41','','sec_Login','Scriptcase','190.175.142.35','access',''),(4431,'2020-10-20 11:23:44','sergio','sec_Login','User','190.175.142.35','login','¡Ingresado en el sistema!'),(4432,'2020-10-20 11:23:45','sergio','sec_menu','Scriptcase','190.175.142.35','access',''),(4433,'2020-10-20 11:40:05','','sec_Login','Scriptcase','190.175.147.60','access',''),(4434,'2020-10-20 11:41:05','elsa','sec_Login','User','190.175.147.60','login','¡Ingresado en el sistema!'),(4435,'2020-10-20 11:41:06','elsa','sec_menu','Scriptcase','190.175.147.60','access',''),(4436,'2020-10-20 11:46:22','elsa','grid_facturas','Scriptcase','190.175.147.60','access',''),(4437,'2020-10-20 11:57:39','elsa','form_facturas','Scriptcase','190.175.147.60','access',''),(4438,'2020-10-20 11:59:05','elsa','form_clientes_fcre','Scriptcase','190.175.147.60','access',''),(4439,'2020-10-20 12:00:36','elsa','form_clientes_fcre','Scriptcase','190.175.147.60','insert','--> keys <-- id : 2936||--> fields <-- apeynom (new)  : Bossarelli Hermanos Sdh||direccion (new)  : 33 E 12 Y 13 N1171||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-10-20||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 74||cuit (new)  : 30667622707||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'),(4440,'2020-10-20 12:00:49','elsa','form_facturas','Scriptcase','190.175.147.60','insert','--> keys <-- idfacturas : 4267||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201020||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667622707||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BOSSARELLI HERMANOS SDH||domicilio_cliente (new)  : 33 E 12 Y 13 N1171||cliweb (new)  : 2||id_ctacte (new)  : 74||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(4441,'2020-10-20 12:00:49','elsa','form_factura_detalle','Scriptcase','190.175.147.60','access',''),(4442,'2020-10-20 12:01:11','elsa','form_factura_detalle','Scriptcase','190.175.147.60','insert','--> keys <-- idfactura_detalle : 12156||idfactura : 4267||--> fields <-- descripcion (new)  : TENSIOMETRO OMRON||cantidad (new)  : 1||precio_unitario (new)  : 5454.54||subtotal (new)  : 5454.55||porcentaje_iva (new)  : 0.210||iva (new)  : 1145.45||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6600.00||art_id (new)  : ||ctacte (new)  : '),(4443,'2020-10-20 12:01:14','elsa','FECAESolicitar','Scriptcase','190.175.147.60','access',''),(4444,'2020-10-20 12:01:16','elsa','grid_facturas','Scriptcase','190.175.147.60','access',''),(4445,'2020-10-20 12:18:58','','sec_Login','Scriptcase','190.175.147.60','access',''),(4446,'2020-10-20 12:19:03','sergio','sec_Login','User','190.175.147.60','login','¡Ingresado en el sistema!'),(4447,'2020-10-20 12:19:04','sergio','sec_menu','Scriptcase','190.175.147.60','access',''),(4448,'2020-10-20 12:19:18','sergio','grid_rem_cons','Scriptcase','190.175.147.60','access',''),(4449,'2020-10-20 12:19:49','sergio','grid_facturas','Scriptcase','190.175.147.60','access',''),(4450,'2020-10-20 12:19:58','sergio','form_facturas','Scriptcase','190.175.147.60','access',''),(4451,'2020-10-20 12:20:01','sergio','form_factura_detalle','Scriptcase','190.175.147.60','access',''),(4452,'2020-10-20 12:20:22','sergio','FECAESolicitar','Scriptcase','190.175.147.60','access',''),(4453,'2020-10-20 12:20:25','sergio','grid_facturas','Scriptcase','190.175.147.60','access',''),(4454,'2020-10-20 19:57:55','','sec_Login_mob','Scriptcase','190.175.147.60','access',''),(4455,'2020-10-21 10:12:27','','sec_Login','Scriptcase','190.175.153.174','access',''),(4456,'2020-10-21 10:12:28','','sec_Login','Scriptcase','190.175.153.174','access',''),(4457,'2020-10-21 10:12:33','sergio','sec_Login','User','190.175.153.174','login','¡Ingresado en el sistema!'),(4458,'2020-10-21 10:12:34','sergio','sec_menu','Scriptcase','190.175.153.174','access',''),(4459,'2020-10-21 10:23:57','sergio','grid_facturas','Scriptcase','190.175.153.174','access',''),(4460,'2020-10-21 10:24:12','sergio','grid_remitos','Scriptcase','190.175.153.174','access',''),(4461,'2020-10-21 10:24:16','sergio','form_remitos','Scriptcase','190.175.153.174','access',''),(4462,'2020-10-21 10:24:45','sergio','form_remitos','Scriptcase','190.175.153.174','insert','--> keys <-- idfacturas : 4269||--> fields <-- numero_factura (new)  : 674||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201021||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)  : '),(4463,'2020-10-21 10:24:46','sergio','form_remito_detalle','Scriptcase','190.175.153.174','access',''),(4464,'2020-10-21 10:25:05','sergio','form_remito_detalle','Scriptcase','190.175.153.174','insert','--> keys <-- idfactura_detalle : 12157||idfactura : 4269||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500CC||cantidad (new)  : 15||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(4465,'2020-10-21 10:25:08','sergio','grid_remitos','Scriptcase','190.175.153.174','access',''),(4466,'2020-10-21 10:25:13','','sec_Login','Scriptcase','190.175.153.174','access',''),(4467,'2020-10-21 10:25:55','','sec_Login','Scriptcase','190.175.153.174','access',''),(4468,'2020-10-21 10:25:58','elsa','sec_Login','User','190.175.153.174','login','¡Ingresado en el sistema!'),(4469,'2020-10-21 10:25:59','elsa','sec_menu','Scriptcase','190.175.153.174','access',''),(4470,'2020-10-21 10:26:43','elsa','grid_remitos','Scriptcase','190.175.153.174','access',''),(4471,'2020-10-21 10:26:51','sergio','sec_Login','User','190.175.153.174','login','¡Ingresado en el sistema!'),(4472,'2020-10-21 10:26:53','sergio','sec_menu','Scriptcase','190.175.153.174','access',''),(4473,'2020-10-21 10:27:16','sergio','grid_remitos','Scriptcase','190.175.153.174','access',''),(4474,'2020-10-21 10:27:20','sergio','form_remitos','Scriptcase','190.175.153.174','access',''),(4475,'2020-10-21 10:27:21','sergio','form_remito_detalle','Scriptcase','190.175.153.174','access',''),(4476,'2020-10-21 10:27:38','sergio','form_remito_detalle','Scriptcase','190.175.153.174','update','--> keys <-- idfactura_detalle : 12157||idfactura : 4269||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 150.00||subtotal (old)  : 0.000||subtotal (new)  : 2250.00||total (old)  : 0.00||total (new)  : 2250.00'),(4477,'2020-10-21 10:27:43','sergio','grid_remitos','Scriptcase','190.175.153.174','access',''),(4478,'2020-10-21 10:28:24','sergio','grid_rem_cons','Scriptcase','190.175.153.174','access',''),(4479,'2020-10-21 10:28:37','sergio','form_remitos','Scriptcase','190.175.153.174','access',''),(4480,'2020-10-21 10:28:38','sergio','form_remito_detalle','Scriptcase','190.175.153.174','access',''),(4481,'2020-10-21 10:28:51','sergio','grid_rem_cons','Scriptcase','190.175.153.174','access',''),(4482,'2020-10-21 11:03:29','','sec_Login','Scriptcase','190.175.135.245','access',''),(4483,'2020-10-21 11:14:47','','sec_Login','Scriptcase','190.175.153.174','access',''),(4484,'2020-10-21 11:14:52','elsa','sec_Login','User','190.175.153.174','login','¡Ingresado en el sistema!'),(4485,'2020-10-21 11:15:29','','sec_Login','Scriptcase','190.175.153.174','access',''),(4486,'2020-10-21 11:15:32','elsa','sec_Login','User','190.175.153.174','login','¡Ingresado en el sistema!'),(4487,'2020-10-21 11:15:32','elsa','sec_menu','Scriptcase','190.175.153.174','access',''),(4488,'2020-10-21 11:15:38','elsa','grid_facturas','Scriptcase','190.175.153.174','access',''),(4489,'2020-10-21 11:15:40','elsa','form_facturas','Scriptcase','190.175.153.174','access',''),(4490,'2020-10-21 11:16:25','elsa','grid_facturas','Scriptcase','190.175.153.174','access',''),(4491,'2020-10-21 11:16:27','elsa','form_facturas','Scriptcase','190.175.153.174','access',''),(4492,'2020-10-21 11:16:39','elsa','form_facturas','Scriptcase','190.175.153.174','insert','--> keys <-- idfacturas : 4270||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201021||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13755657||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CAMPAGNONI ADRIANA||domicilio_cliente (new)  : 9 NRO 1228||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)  : '),(4493,'2020-10-21 11:16:40','elsa','form_factura_detalle','Scriptcase','190.175.153.174','access',''),(4494,'2020-10-21 11:17:04','elsa','grid_clientes','Scriptcase','190.175.153.174','access',''),(4495,'2020-10-21 11:18:07','elsa','grid_clientes','Scriptcase','190.175.153.174','access',''),(4496,'2020-10-21 11:32:22','','sec_Login','Scriptcase','190.175.135.245','access',''),(4497,'2020-10-21 11:32:22','','sec_Login','Scriptcase','190.175.135.245','access',''),(4498,'2020-10-21 11:32:29','admin','sec_Login','User','190.175.135.245','login','¡Ingresado en el sistema!'),(4499,'2020-10-21 11:32:30','admin','sec_menu','Scriptcase','190.175.135.245','access',''),(4500,'2020-10-21 11:32:43','admin','grid_facturas','Scriptcase','190.175.135.245','access',''),(4501,'2020-10-21 11:37:56','','sec_Login','Scriptcase','190.175.153.174','access',''),(4502,'2020-10-21 11:38:06','sergio','sec_Login','User','190.175.153.174','login','¡Ingresado en el sistema!'),(4503,'2020-10-21 11:38:46','','sec_Login','Scriptcase','190.175.153.174','access',''),(4504,'2020-10-21 11:38:50','sergio','sec_Login','User','190.175.153.174','login','¡Ingresado en el sistema!'),(4505,'2020-10-21 11:45:00','','sec_Login','Scriptcase','190.175.143.153','access',''),(4506,'2020-10-21 11:45:08','sergio','sec_Login','User','190.175.143.153','login','¡Ingresado en el sistema!'),(4507,'2020-10-21 11:49:59','','sec_Login','Scriptcase','190.175.135.245','access',''),(4508,'2020-10-21 11:50:28','admin','sec_Login','User','190.175.135.245','login','¡Ingresado en el sistema!'),(4509,'2020-10-21 11:50:28','admin','sec_menu','Scriptcase','190.175.135.245','access',''),(4510,'2020-10-21 11:50:35','admin','grid_articlos','Scriptcase','190.175.135.245','access',''),(4511,'2020-10-21 11:50:39','','sec_Login','Scriptcase','190.175.135.245','access',''),(4512,'2020-10-21 11:54:40','','sec_Login','Scriptcase','190.175.135.245','access',''),(4513,'2020-10-21 11:54:40','','sec_Login','Scriptcase','190.175.135.245','access',''),(4514,'2020-10-21 11:55:44','','sec_Login','Scriptcase','190.175.135.245','access',''),(4515,'2020-10-21 12:12:34','','sec_Login','Scriptcase','190.175.143.153','access',''),(4516,'2020-10-21 12:12:36','sergio','sec_Login','User','190.175.143.153','login','¡Ingresado en el sistema!'),(4517,'2020-10-21 12:12:37','sergio','sec_menu','Scriptcase','190.175.143.153','access',''),(4518,'2020-10-21 12:12:48','sergio','grid_remitos','Scriptcase','190.175.143.153','access',''),(4519,'2020-10-21 12:12:51','sergio','form_remitos','Scriptcase','190.175.143.153','access',''),(4520,'2020-10-21 12:12:52','sergio','form_remito_detalle','Scriptcase','190.175.143.153','access',''),(4521,'2020-10-21 12:13:03','sergio','form_remito_detalle','Scriptcase','190.175.143.153','update','--> keys <-- idfactura_detalle : 12157||idfactura : 4269||--> fields <-- precio_unitario (old)  : 150.000||precio_unitario (new)  : 130.00||subtotal (old)  : 2250.000||subtotal (new)  : 1950.00||total (old)  : 2250.00||total (new)  : 1950.00'),(4522,'2020-10-21 12:13:12','sergio','grid_remitos','Scriptcase','190.175.143.153','access',''),(4523,'2020-10-21 12:13:15','sergio','grid_facturas','Scriptcase','190.175.143.153','access',''),(4524,'2020-10-21 12:13:21','sergio','form_facturas','Scriptcase','190.175.143.153','access',''),(4525,'2020-10-21 12:13:22','sergio','form_factura_detalle','Scriptcase','190.175.143.153','access',''),(4526,'2020-10-21 12:13:48','sergio','form_factura_detalle','Scriptcase','190.175.143.153','access',''),(4527,'2020-10-21 12:13:49','sergio','grid_facturas','Scriptcase','190.175.143.153','access',''),(4528,'2020-10-21 12:13:54','sergio','form_facturas','Scriptcase','190.175.143.153','access',''),(4529,'2020-10-21 12:13:55','sergio','form_factura_detalle','Scriptcase','190.175.143.153','access',''),(4530,'2020-10-21 12:26:21','','sec_Login','Scriptcase','190.175.135.245','access',''),(4531,'2020-10-21 12:26:22','','sec_Login','Scriptcase','190.175.135.245','access',''),(4532,'2020-10-21 12:26:29','admin','sec_Login','User','190.175.135.245','login','¡Ingresado en el sistema!'),(4533,'2020-10-21 12:26:30','admin','sec_menu','Scriptcase','190.175.135.245','access',''),(4534,'2020-10-21 12:26:52','admin','grid_articlos','Scriptcase','190.175.135.245','access',''),(4535,'2020-10-21 12:27:00','admin','grid_remitos','Scriptcase','190.175.135.245','access',''),(4536,'2020-10-21 16:30:10','','sec_Login','Scriptcase','190.175.143.153','access',''),(4537,'2020-10-21 17:25:37','','sec_Login','Scriptcase','190.175.143.153','access',''),(4538,'2020-10-21 17:26:05','elsa','sec_Login','User','190.175.143.153','login','¡Ingresado en el sistema!'),(4539,'2020-10-21 17:26:08','elsa','sec_menu','Scriptcase','190.175.143.153','access',''),(4540,'2020-10-21 17:26:51','elsa','grid_remitos','Scriptcase','190.175.143.153','access',''),(4541,'2020-10-21 17:27:06','elsa','form_remitos','Scriptcase','190.175.143.153','access',''),(4542,'2020-10-21 17:27:09','elsa','form_remito_detalle','Scriptcase','190.175.143.153','access',''),(4543,'2020-10-21 17:28:11','elsa','form_remito_detalle','Scriptcase','190.175.143.153','update','--> keys <-- idfactura_detalle : 12157||idfactura : 4269||--> fields <-- cantidad (old)  : 15||cantidad (new)  : 60||subtotal (old)  : 1950.000||subtotal (new)  : 7800.00||total (old)  : 1950.00||total (new)  : 7800.00'),(4544,'2020-10-21 17:30:49','elsa','form_remito_detalle','Scriptcase','190.175.143.153','insert','--> keys <-- idfactura_detalle : 12158||idfactura : 4269||--> fields <-- descripcion (new)  : SOLUCION RINGER X500CC||cantidad (new)  : 30||precio_unitario (new)  : 180.00||subtotal (new)  : 5400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5400.00||art_id (new)  : ||ctacte (new)  : '),(4545,'2020-10-21 17:31:20','elsa','form_remito_detalle','Scriptcase','190.175.143.153','insert','--> keys <-- idfactura_detalle : 12159||idfactura : 4269||--> fields <-- descripcion (new)  : PIEZAS DE GASA 1,300KG||cantidad (new)  : 3||precio_unitario (new)  : 1100.00||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)  : '),(4546,'2020-10-21 17:31:49','elsa','form_remito_detalle','Scriptcase','190.175.143.153','insert','--> keys <-- idfactura_detalle : 12160||idfactura : 4269||--> fields <-- descripcion (new)  : BARBIJO 3M N95||cantidad (new)  : 1||precio_unitario (new)  : 1400.00||subtotal (new)  : 1400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1400.00||art_id (new)  : ||ctacte (new)  : '),(4547,'2020-10-21 17:35:42','','sec_Login','Scriptcase','190.175.143.153','access',''),(4548,'2020-10-21 17:36:08','sergio','sec_Login','User','190.175.143.153','login','¡Ingresado en el sistema!'),(4549,'2020-10-21 17:36:08','sergio','sec_menu','Scriptcase','190.175.143.153','access',''),(4550,'2020-10-21 17:36:20','sergio','grid_remitos','Scriptcase','190.175.143.153','access',''),(4551,'2020-10-21 17:36:25','sergio','form_remitos','Scriptcase','190.175.143.153','access',''),(4552,'2020-10-21 17:36:41','sergio','form_remitos','Scriptcase','190.175.143.153','insert','--> keys <-- idfacturas : 4271||--> fields <-- numero_factura (new)  : 675||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201021||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)  : '),(4553,'2020-10-21 17:36:41','sergio','form_remito_detalle','Scriptcase','190.175.143.153','access',''),(4554,'2020-10-21 17:37:22','sergio','form_remito_detalle','Scriptcase','190.175.143.153','insert','--> keys <-- idfactura_detalle : 12161||idfactura : 4271||--> fields <-- descripcion (new)  : CAMISOLINES DESCARTABLES||cantidad (new)  : 1000||precio_unitario (new)  : 128.00||subtotal (new)  : 128000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 128000.00||art_id (new)  : ||ctacte (new)  : '),(4555,'2020-10-21 17:37:24','elsa','form_remito_detalle','Scriptcase','190.175.143.153','update','--> keys <-- idfactura_detalle : 12157||idfactura : 4269||--> fields <-- cantidad (old)  : 60||cantidad (new)  : 15||subtotal (old)  : 7800.00||subtotal (new)  : 1950.00||total (old)  : 7800.00||total (new)  : 1950.00'),(4556,'2020-10-21 17:38:08','sergio','form_remito_detalle','Scriptcase','190.175.143.153','insert','--> keys <-- idfactura_detalle : 12162||idfactura : 4271||--> fields <-- descripcion (new)  : BOTAS DESCARTABLES ||cantidad (new)  : 1000||precio_unitario (new)  : 28.90||subtotal (new)  : 28900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 28900.00||art_id (new)  : ||ctacte (new)  : '),(4557,'2020-10-21 17:38:09','elsa','form_remito_detalle','Scriptcase','190.175.143.153','insert','--> keys <-- idfactura_detalle : 12163||idfactura : 4269||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X500CC||cantidad (new)  : 45||precio_unitario (new)  : 130.00||subtotal (new)  : 5850.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5850.00||art_id (new)  : ||ctacte (new)  : '),(4558,'2020-10-21 17:38:23','sergio','form_remito_detalle','Scriptcase','190.175.143.153','insert','--> keys <-- idfactura_detalle : 12164||idfactura : 4271||--> fields <-- descripcion (new)  : COFIAS||cantidad (new)  : 1000||precio_unitario (new)  : 12.90||subtotal (new)  : 12900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12900.00||art_id (new)  : ||ctacte (new)  : '),(4559,'2020-10-21 17:38:35','elsa','form_remito_detalle','Scriptcase','190.175.143.153','update','--> keys <-- idfactura_detalle : 12157||idfactura : 4269||--> fields <-- descripcion (old)  : SOLUCION FISIOLOGICA X 500CC||descripcion (new)  : SOLUCION FISIOLOGICA X 500CC (FLORENCIA NERONE)'),(4560,'2020-10-21 17:38:51','sergio','form_remito_detalle','Scriptcase','190.175.143.153','insert','--> keys <-- idfactura_detalle : 12165||idfactura : 4271||--> fields <-- descripcion (new)  : BARBIJOS QUIRURGICOS TRI CAPA CON TIRAS||cantidad (new)  : 1000||precio_unitario (new)  : 68.90||subtotal (new)  : 68900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 68900.00||art_id (new)  : ||ctacte (new)  : '),(4561,'2020-10-21 17:39:07','elsa','form_remitos','Scriptcase','190.175.143.153','update','--> keys <-- idfacturas : 4269||--> fields <-- importe_total (old)  : 1950.00||importe_total (new)  : 1790000'),(4562,'2020-10-21 17:39:41','sergio','form_remito_detalle','Scriptcase','190.175.143.153','insert','--> keys <-- idfactura_detalle : 12166||idfactura : 4271||--> fields <-- descripcion (new)  : JERINGAS DE 5CC||cantidad (new)  : 200||precio_unitario (new)  : 6.00||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)  : '),(4563,'2020-10-21 17:39:57','sergio','form_remito_detalle','Scriptcase','190.175.143.153','insert','--> keys <-- idfactura_detalle : 12167||idfactura : 4271||--> fields <-- descripcion (new)  : JERINGAS DE 10CC||cantidad (new)  : 200||precio_unitario (new)  : 10.20||subtotal (new)  : 2040.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2040.00||art_id (new)  : ||ctacte (new)  : '),(4564,'2020-10-21 17:40:25','sergio','form_remito_detalle','Scriptcase','190.175.143.153','insert','--> keys <-- idfactura_detalle : 12168||idfactura : 4271||--> fields <-- descripcion (new)  : JERINGAS DE 20CC||cantidad (new)  : 200||precio_unitario (new)  : 16.00||subtotal (new)  : 3200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3200.00||art_id (new)  : ||ctacte (new)  : '),(4565,'2020-10-21 17:40:54','sergio','form_remito_detalle','Scriptcase','190.175.143.153','insert','--> keys <-- idfactura_detalle : 12169||idfactura : 4271||--> fields <-- descripcion (new)  : CATETER INTRAVENOSO 18||cantidad (new)  : 50||precio_unitario (new)  : 55.00||subtotal (new)  : 2750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2750.00||art_id (new)  : ||ctacte (new)  : '),(4566,'2020-10-21 17:41:11','sergio','form_remito_detalle','Scriptcase','190.175.143.153','insert','--> keys <-- idfactura_detalle : 12170||idfactura : 4271||--> fields <-- descripcion (new)  : CATETER INTRAVENOSO 20||cantidad (new)  : 50||precio_unitario (new)  : 55.00||subtotal (new)  : 2750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2750.00||art_id (new)  : ||ctacte (new)  : '),(4567,'2020-10-21 17:41:32','sergio','form_remito_detalle','Scriptcase','190.175.143.153','insert','--> keys <-- idfactura_detalle : 12171||idfactura : 4271||--> fields <-- descripcion (new)  : CATETER INTRAVENOSO 22||cantidad (new)  : 10||precio_unitario (new)  : 55.00||subtotal (new)  : 550.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 550.00||art_id (new)  : ||ctacte (new)  : '),(4568,'2020-10-21 17:41:51','sergio','form_remito_detalle','Scriptcase','190.175.143.153','insert','--> keys <-- idfactura_detalle : 12172||idfactura : 4271||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX M||cantidad (new)  : 20||precio_unitario (new)  : 1250.00||subtotal (new)  : 25000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25000.00||art_id (new)  : ||ctacte (new)  : '),(4569,'2020-10-21 17:42:05','sergio','form_remito_detalle','Scriptcase','190.175.143.153','insert','--> keys <-- idfactura_detalle : 12173||idfactura : 4271||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX S||cantidad (new)  : 60||precio_unitario (new)  : 1250.00||subtotal (new)  : 75000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 75000.00||art_id (new)  : ||ctacte (new)  : '),(4570,'2020-10-21 17:42:46','sergio','form_remito_detalle','Scriptcase','190.175.143.153','insert','--> keys <-- idfactura_detalle : 12174||idfactura : 4271||--> fields <-- descripcion (new)  : GUIA V14||cantidad (new)  : 100||precio_unitario (new)  : 38.90||subtotal (new)  : 3890.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3890.00||art_id (new)  : ||ctacte (new)  : '),(4571,'2020-10-21 17:43:30','elsa','pdfreport_remitos','Scriptcase','190.175.143.153','access',''),(4572,'2020-10-21 17:44:09','sergio','form_remito_detalle','Scriptcase','190.175.143.153','insert','--> keys <-- idfactura_detalle : 12175||idfactura : 4271||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA DE 100CC||cantidad (new)  : 50||precio_unitario (new)  : 88.00||subtotal (new)  : 4400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4400.00||art_id (new)  : ||ctacte (new)  : '),(4573,'2020-10-21 17:44:35','sergio','form_remito_detalle','Scriptcase','190.175.143.153','insert','--> keys <-- idfactura_detalle : 12176||idfactura : 4271||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA DE 500CC||cantidad (new)  : 200||precio_unitario (new)  : 90.00||subtotal (new)  : 18000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18000.00||art_id (new)  : ||ctacte (new)  : '),(4574,'2020-10-21 17:45:02','sergio','form_remito_detalle','Scriptcase','190.175.143.153','insert','--> keys <-- idfactura_detalle : 12177||idfactura : 4271||--> fields <-- descripcion (new)  : SOLUCION DEXTROSA 5% X 500CC||cantidad (new)  : 100||precio_unitario (new)  : 92.50||subtotal (new)  : 9250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9250.00||art_id (new)  : ||ctacte (new)  : '),(4575,'2020-10-21 17:45:24','sergio','form_remito_detalle','Scriptcase','190.175.143.153','insert','--> keys <-- idfactura_detalle : 12178||idfactura : 4271||--> fields <-- descripcion (new)  : CAJAS AGUJAS 25/8||cantidad (new)  : 2||precio_unitario (new)  : 210.00||subtotal (new)  : 420.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 420.00||art_id (new)  : ||ctacte (new)  : '),(4576,'2020-10-21 17:45:37','sergio','form_remito_detalle','Scriptcase','190.175.143.153','insert','--> keys <-- idfactura_detalle : 12179||idfactura : 4271||--> fields <-- descripcion (new)  : CAJAS AGUJAS 40/8||cantidad (new)  : 2||precio_unitario (new)  : 210.00||subtotal (new)  : 420.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 420.00||art_id (new)  : ||ctacte (new)  : '),(4577,'2020-10-21 17:45:46','sergio','pdfreport_remitos','Scriptcase','190.175.143.153','access',''),(4578,'2020-10-21 17:46:57','sergio','grid_remitos','Scriptcase','190.175.143.153','access',''),(4579,'2020-10-21 17:47:06','sergio','form_remitos','Scriptcase','190.175.143.153','access',''),(4580,'2020-10-21 17:47:08','sergio','form_remito_detalle','Scriptcase','190.175.143.153','access',''),(4581,'2020-10-21 17:47:57','sergio','pdfreport_remitos','Scriptcase','190.175.143.153','access',''),(4582,'2020-10-21 17:48:15','sergio','grid_remitos','Scriptcase','190.175.143.153','access',''),(4583,'2020-10-21 18:02:08','','sec_Login','Scriptcase','190.175.143.153','access',''),(4584,'2020-10-21 18:02:46','elsa','sec_Login','User','190.175.143.153','login','¡Ingresado en el sistema!'),(4585,'2020-10-21 18:02:46','elsa','sec_menu','Scriptcase','190.175.143.153','access',''),(4586,'2020-10-21 18:02:57','elsa','grid_remitos','Scriptcase','190.175.143.153','access',''),(4587,'2020-10-21 18:06:32','','sec_Login','Scriptcase','190.175.143.153','access',''),(4588,'2020-10-21 18:06:36','sergio','sec_Login','User','190.175.143.153','login','¡Ingresado en el sistema!'),(4589,'2020-10-21 18:06:36','sergio','sec_menu','Scriptcase','190.175.143.153','access',''),(4590,'2020-10-21 18:06:45','sergio','grid_remitos','Scriptcase','190.175.143.153','access',''),(4591,'2020-10-21 18:07:07','sergio','form_remitos','Scriptcase','190.175.143.153','access',''),(4592,'2020-10-21 18:07:08','sergio','form_remito_detalle','Scriptcase','190.175.143.153','access',''),(4593,'2020-10-21 18:10:26','sergio','form_remito_detalle','Scriptcase','190.175.143.153','insert','--> keys <-- idfactura_detalle : 12180||idfactura : 4271||--> fields <-- descripcion (new)  : COLCHON ANTIESCARA||cantidad (new)  : 2||precio_unitario (new)  : 8350.00||subtotal (new)  : 16700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16700.00||art_id (new)  : ||ctacte (new)  : '),(4594,'2020-10-21 18:11:45','sergio','pdfreport_remitos','Scriptcase','190.175.143.153','access',''),(4595,'2020-10-21 18:12:16','sergio','grid_remitos','Scriptcase','190.175.143.153','access',''),(4596,'2020-10-21 18:12:27','','sec_Login','Scriptcase','190.175.143.153','access',''),(4597,'2020-10-21 18:12:46','sergio','grid_facturas','Scriptcase','190.175.143.153','access',''),(4598,'2020-10-21 18:12:49','sergio','form_facturas','Scriptcase','190.175.143.153','access',''),(4599,'2020-10-21 18:12:59','sergio','form_clientes_fcre','Scriptcase','190.175.143.153','access',''),(4600,'2020-10-21 18:13:37','sergio','form_clientes_fcre','Scriptcase','190.175.143.153','insert','--> keys <-- id : 2937||--> fields <-- apeynom (new)  : Vera Carlos||direccion (new)  : 9 Entre 24 Y 25||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-10-21||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 75||cuit (new)  : 18459951||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'),(4601,'2020-10-21 18:13:45','sergio','form_facturas','Scriptcase','190.175.143.153','insert','--> keys <-- idfacturas : 4272||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201021||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 18459951||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VERA CARLOS||domicilio_cliente (new)  : 9 ENTRE 24 Y 25||cliweb (new)  : 2||id_ctacte (new)  : 75||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(4602,'2020-10-21 18:13:46','sergio','form_factura_detalle','Scriptcase','190.175.143.153','access',''),(4603,'2020-10-21 18:14:06','sergio','form_factura_detalle','Scriptcase','190.175.143.153','insert','--> keys <-- idfactura_detalle : 12181||idfactura : 4272||--> fields <-- descripcion (new)  : PAR DE PLANTILLAS SEGUN RECETA MEDICA||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)  : '),(4604,'2020-10-21 18:14:08','sergio','FECAESolicitar','Scriptcase','190.175.143.153','access',''),(4605,'2020-10-21 18:14:10','sergio','grid_facturas','Scriptcase','190.175.143.153','access',''),(4606,'2020-10-21 18:14:36','sergio','form_facturas','Scriptcase','190.175.143.153','access',''),(4607,'2020-10-21 18:14:37','sergio','form_factura_detalle','Scriptcase','190.175.143.153','access',''),(4608,'2020-10-21 18:14:54','sergio','form_factura_detalle','Scriptcase','190.175.143.153','insert','--> keys <-- idfactura_detalle : 12182||idfactura : 4270||--> fields <-- descripcion (new)  : MEDIAS COMP 8/15||cantidad (new)  : 1||precio_unitario (new)  : 1080.00||subtotal (new)  : 1080.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1080.00||art_id (new)  : ||ctacte (new)  : '),(4609,'2020-10-21 18:15:03','sergio','form_facturas','Scriptcase','190.175.143.153','update','--> keys <-- idfacturas : 4270||--> fields <-- importe_total (old)  : 0.00||importe_total (new)  : 108000||modo_pago (old)  : 1||modo_pago (new)  : 2'),(4610,'2020-10-21 18:15:09','sergio','grid_facturas','Scriptcase','190.175.143.153','access',''),(4611,'2020-10-21 18:15:25','sergio','form_facturas','Scriptcase','190.175.143.153','access',''),(4612,'2020-10-21 18:15:38','sergio','form_facturas','Scriptcase','190.175.143.153','insert','--> keys <-- idfacturas : 4273||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201021||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13755657||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CAMPAGNONI ADRIANA||domicilio_cliente (new)  : 9 NRO 1228||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)  : '),(4613,'2020-10-21 18:15:39','sergio','form_factura_detalle','Scriptcase','190.175.143.153','access',''),(4614,'2020-10-21 18:15:53','sergio','form_factura_detalle','Scriptcase','190.175.143.153','insert','--> keys <-- idfactura_detalle : 12183||idfactura : 4273||--> fields <-- descripcion (new)  : MEDIAS COM 8/15||cantidad (new)  : 1||precio_unitario (new)  : 1080.00||subtotal (new)  : 1080.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1080.00||art_id (new)  : ||ctacte (new)  : '),(4615,'2020-10-21 18:15:55','sergio','FECAESolicitar','Scriptcase','190.175.143.153','access',''),(4616,'2020-10-21 18:15:57','sergio','grid_facturas','Scriptcase','190.175.143.153','access',''),(4617,'2020-10-21 18:36:16','','sec_Login_mob','Scriptcase','190.175.143.153','access',''),(4618,'2020-10-21 18:36:21','elsa','sec_Login_mob','User','190.175.143.153','login','¡Ingresado en el sistema!'),(4619,'2020-10-21 18:36:22','elsa','sec_menu','Scriptcase','190.175.143.153','access',''),(4620,'2020-10-21 18:37:24','elsa','grid_remitos','Scriptcase','190.175.143.153','access',''),(4621,'2020-10-21 18:37:28','elsa','form_remitos_mob','Scriptcase','190.175.143.153','access',''),(4622,'2020-10-21 18:37:50','elsa','form_remitos_mob','Scriptcase','190.175.143.153','insert','--> keys <-- idfacturas : 4274||--> fields <-- numero_factura (new)  : 676||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201021||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30714941727||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ASOC. COOP. HOSPITAL MUNIC. B. RIVADAVIA GRAL. ALVEAR||domicilio_cliente (new)  : GENERAL ALVEAR||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(4623,'2020-10-21 18:37:51','elsa','form_remito_detalle','Scriptcase','190.175.143.153','access',''),(4624,'2020-10-21 18:38:59','elsa','form_remito_detalle','Scriptcase','190.175.143.153','insert','--> keys <-- idfactura_detalle : 12184||idfactura : 4274||--> fields <-- descripcion (new)  : Electrocardiografo Cardio Tecnica RG 401||cantidad (new)  : 1||precio_unitario (new)  : 550.00||subtotal (new)  : 550.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 550.00||art_id (new)  : ||ctacte (new)  : '),(4625,'2020-10-21 18:39:27','elsa','form_remito_detalle','Scriptcase','190.175.143.153','update','--> keys <-- idfactura_detalle : 12184||idfactura : 4274||--> fields <-- precio_unitario (old)  : 550.00||precio_unitario (new)  : 55000.00||subtotal (old)  : 550.00||subtotal (new)  : 55000.00||total (old)  : 550.00||total (new)  : 55000.00'),(4626,'2020-10-21 18:39:37','elsa','grid_remitos','Scriptcase','190.175.143.153','access',''),(4627,'2020-10-21 18:39:37','','sec_Login_mob','Scriptcase','190.175.143.153','access',''),(4628,'2020-10-21 18:45:28','','sec_Login','Scriptcase','190.175.143.153','access',''),(4629,'2020-10-21 18:45:52','elsa','sec_Login','User','190.175.143.153','login','¡Ingresado en el sistema!'),(4630,'2020-10-21 18:45:53','elsa','sec_menu','Scriptcase','190.175.143.153','access',''),(4631,'2020-10-21 18:45:58','elsa','grid_facturas','Scriptcase','190.175.143.153','access',''),(4632,'2020-10-21 20:06:06','','sec_Login_mob','Scriptcase','190.175.143.153','access',''),(4633,'2020-10-22 09:06:59','','sec_Login','Scriptcase','190.175.146.64','access',''),(4634,'2020-10-22 09:07:02','elsa','sec_Login','User','190.175.146.64','login','¡Ingresado en el sistema!'),(4635,'2020-10-22 09:07:02','elsa','sec_menu','Scriptcase','190.175.146.64','access',''),(4636,'2020-10-22 09:08:36','elsa','grid_facturas','Scriptcase','190.175.146.64','access',''),(4637,'2020-10-22 09:09:20','elsa','form_facturas','Scriptcase','190.175.146.64','access',''),(4638,'2020-10-22 09:09:42','elsa','form_facturas','Scriptcase','190.175.146.64','insert','--> keys <-- idfacturas : 4275||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201022||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)  : '),(4639,'2020-10-22 09:09:42','elsa','form_factura_detalle','Scriptcase','190.175.146.64','access',''),(4640,'2020-10-22 09:09:59','elsa','form_factura_detalle','Scriptcase','190.175.146.64','insert','--> keys <-- idfactura_detalle : 12185||idfactura : 4275||--> fields <-- descripcion (new)  : APOSITOS 10X12||cantidad (new)  : 14||precio_unitario (new)  : 50.41||subtotal (new)  : 705.79||porcentaje_iva (new)  : 0.210||iva (new)  : 148.21||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 854.00||art_id (new)  : ||ctacte (new)  : '),(4641,'2020-10-22 09:10:37','elsa','form_factura_detalle','Scriptcase','190.175.146.64','insert','--> keys <-- idfactura_detalle : 12186||idfactura : 4275||--> fields <-- descripcion (new)  : DESCARTADORES DE AGUJAS||cantidad (new)  : 10||precio_unitario (new)  : 54.00||subtotal (new)  : 540.08||porcentaje_iva (new)  : 0.210||iva (new)  : 113.41||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 653.49||art_id (new)  : ||ctacte (new)  : '),(4642,'2020-10-22 09:10:56','elsa','form_facturas','Scriptcase','190.175.146.64','update','--> keys <-- idfacturas : 4275||--> fields <-- importe_total (old)  : 0.00||importe_total (new)  : 150749||modo_pago (old)  : 1||modo_pago (new)  : 4'),(4643,'2020-10-22 09:11:00','elsa','form_factura_detalle','Scriptcase','190.175.146.64','delete','--> keys <-- idfactura_detalle : 12185||idfactura : 4275||--> fields <-- descripcion (old)  : APOSITOS 10X12||cantidad (old)  : 14||precio_unitario (old)  : 50.41||subtotal (old)  : 705.79||porcentaje_iva (old)  : 0.210||iva (old)  : 148.21||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 854.00||art_id (old)  : ||ctacte (old)  : '),(4644,'2020-10-22 09:11:05','elsa','form_factura_detalle','Scriptcase','190.175.146.64','delete','--> keys <-- idfactura_detalle : 12186||idfactura : 4275||--> fields <-- descripcion (old)  : DESCARTADORES DE AGUJAS||cantidad (old)  : 10||precio_unitario (old)  : 54.00||subtotal (old)  : 540.08||porcentaje_iva (old)  : 0.210||iva (old)  : 113.41||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 653.49||art_id (old)  : ||ctacte (old)  : '),(4645,'2020-10-22 09:11:20','elsa','form_factura_detalle','Scriptcase','190.175.146.64','insert','--> keys <-- idfactura_detalle : 12187||idfactura : 4275||--> fields <-- descripcion (new)  : APOSITOS TRANSPARENTES 10X12||cantidad (new)  : 14||precio_unitario (new)  : 50.41||subtotal (new)  : 705.79||porcentaje_iva (new)  : 0.210||iva (new)  : 148.21||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 854.00||art_id (new)  : ||ctacte (new)  : '),(4646,'2020-10-22 09:11:35','elsa','form_factura_detalle','Scriptcase','190.175.146.64','insert','--> keys <-- idfactura_detalle : 12188||idfactura : 4275||--> fields <-- descripcion (new)  : DESCARTADORES AGUJAS||cantidad (new)  : 10||precio_unitario (new)  : 54.13||subtotal (new)  : 541.32||porcentaje_iva (new)  : 0.210||iva (new)  : 113.67||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 654.99||art_id (new)  : ||ctacte (new)  : '),(4647,'2020-10-22 09:13:18','elsa','form_factura_detalle','Scriptcase','190.175.146.64','insert','--> keys <-- idfactura_detalle : 12189||idfactura : 4275||--> fields <-- descripcion (new)  : CLOREXIDINA X 1 LIT||cantidad (new)  : 6||precio_unitario (new)  : 950.41||subtotal (new)  : 5702.48||porcentaje_iva (new)  : 0.210||iva (new)  : 1197.52||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6900.00||art_id (new)  : ||ctacte (new)  : '),(4648,'2020-10-22 09:13:37','elsa','form_factura_detalle','Scriptcase','190.175.146.64','insert','--> keys <-- idfactura_detalle : 12190||idfactura : 4275||--> fields <-- descripcion (new)  : BOTAS DESCARTABLES||cantidad (new)  : 100||precio_unitario (new)  : 23.09||subtotal (new)  : 2309.92||porcentaje_iva (new)  : 0.210||iva (new)  : 485.08||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2795.00||art_id (new)  : ||ctacte (new)  : '),(4649,'2020-10-22 09:13:46','elsa','FECAESolicitar','Scriptcase','190.175.146.64','access',''),(4650,'2020-10-22 09:13:49','elsa','grid_facturas','Scriptcase','190.175.146.64','access',''),(4651,'2020-10-22 09:16:40','elsa','grid_rem_cons','Scriptcase','190.175.146.64','access',''),(4652,'2020-10-22 09:16:51','elsa','pdfreport_remitos','Scriptcase','190.175.146.64','access',''),(4653,'2020-10-22 09:20:39','elsa','grid_clientes','Scriptcase','190.175.146.64','access',''),(4654,'2020-10-22 09:20:43','elsa','form_clientes','Scriptcase','190.175.146.64','access',''),(4655,'2020-10-22 09:34:09','elsa','grid_facturas','Scriptcase','190.175.146.64','access',''),(4656,'2020-10-22 09:34:11','elsa','form_facturas','Scriptcase','190.175.146.64','access',''),(4657,'2020-10-22 09:34:24','elsa','form_facturas','Scriptcase','190.175.146.64','insert','--> keys <-- idfacturas : 4276||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201022||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)  : '),(4658,'2020-10-22 09:34:25','elsa','form_factura_detalle','Scriptcase','190.175.146.64','access',''),(4659,'2020-10-22 09:34:47','elsa','form_factura_detalle','Scriptcase','190.175.146.64','insert','--> keys <-- idfactura_detalle : 12191||idfactura : 4276||--> fields <-- descripcion (new)  : BOLSA HISOPOS MADERA||cantidad (new)  : 2||precio_unitario (new)  : 103.30||subtotal (new)  : 206.61||porcentaje_iva (new)  : 0.210||iva (new)  : 43.38||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 249.99||art_id (new)  : ||ctacte (new)  : '),(4660,'2020-10-22 09:34:49','elsa','FECAESolicitar','Scriptcase','190.175.146.64','access',''),(4661,'2020-10-22 09:34:51','elsa','grid_facturas','Scriptcase','190.175.146.64','access',''),(4662,'2020-10-22 09:40:48','elsa','pdfreport_remitos','Scriptcase','190.175.146.64','access',''),(4663,'2020-10-22 10:08:48','elsa','pdfreport_remitos','Scriptcase','190.175.146.64','access',''),(4664,'2020-10-22 10:55:46','','sec_Login','Scriptcase','190.175.146.64','access',''),(4665,'2020-10-22 10:55:48','elsa','sec_Login','User','190.175.146.64','login','¡Ingresado en el sistema!'),(4666,'2020-10-22 10:55:49','elsa','sec_menu','Scriptcase','190.175.146.64','access',''),(4667,'2020-10-22 10:55:58','elsa','grid_remitos','Scriptcase','190.175.146.64','access',''),(4668,'2020-10-22 10:56:02','elsa','grid_remitos','Scriptcase','190.175.146.64','access',''),(4669,'2020-10-22 10:56:12','elsa','grid_rem_cons','Scriptcase','190.175.146.64','access',''),(4670,'2020-10-22 10:56:19','elsa','form_remitos','Scriptcase','190.175.146.64','access',''),(4671,'2020-10-22 10:56:20','elsa','form_remito_detalle','Scriptcase','190.175.146.64','access',''),(4672,'2020-10-22 11:00:00','elsa','form_remito_detalle','Scriptcase','190.175.146.64','insert','--> keys <-- idfactura_detalle : 12192||idfactura : 4260||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX S - M Y L||cantidad (new)  : 60||precio_unitario (new)  : 1250.00||subtotal (new)  : 75000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 75000.00||art_id (new)  : ||ctacte (new)  : '),(4673,'2020-10-22 11:00:07','elsa','pdfreport_remitos','Scriptcase','190.175.146.64','access',''),(4674,'2020-10-22 11:13:18','elsa','grid_rem_cons','Scriptcase','190.175.146.64','access',''),(4675,'2020-10-22 16:34:50','','sec_Login','Scriptcase','190.175.146.64','access',''),(4676,'2020-10-22 16:35:02','elsa','sec_Login','User','190.175.146.64','login','¡Ingresado en el sistema!'),(4677,'2020-10-22 16:35:03','elsa','sec_menu','Scriptcase','190.175.146.64','access',''),(4678,'2020-10-22 16:35:12','elsa','grid_facturas','Scriptcase','190.175.146.64','access',''),(4679,'2020-10-22 16:35:15','elsa','form_facturas','Scriptcase','190.175.146.64','access',''),(4680,'2020-10-22 16:35:43','elsa','form_clientes_fcre','Scriptcase','190.175.146.64','access',''),(4681,'2020-10-22 16:36:54','elsa','form_clientes_fcre','Scriptcase','190.175.146.64','insert','--> keys <-- id : 2938||--> fields <-- apeynom (new)  : Mininno Lidia Susana||direccion (new)  : 31 Num 1070||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-10-22||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 76||cuit (new)  : 13399135||cond_iva (new)  : 6||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : 25 De Mayo'),(4682,'2020-10-22 16:37:14','elsa','form_facturas','Scriptcase','190.175.146.64','insert','--> keys <-- idfacturas : 4277||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201022||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13399135||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 6||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MININNO LIDIA SUSANA||domicilio_cliente (new)  : 31 NUM 1070||cliweb (new)  : 2||id_ctacte (new)  : 76||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(4683,'2020-10-22 16:37:15','elsa','form_factura_detalle','Scriptcase','190.175.146.64','access',''),(4684,'2020-10-22 16:37:32','elsa','form_factura_detalle','Scriptcase','190.175.146.64','insert','--> keys <-- idfactura_detalle : 12193||idfactura : 4277||--> fields <-- descripcion (new)  : ROLLO SONY||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)  : '),(4685,'2020-10-22 16:37:45','elsa','form_factura_detalle','Scriptcase','190.175.146.64','insert','--> keys <-- idfactura_detalle : 12194||idfactura : 4277||--> fields <-- descripcion (new)  : TENSIOMETRO ANEROIDE||cantidad (new)  : 1||precio_unitario (new)  : 2300.00||subtotal (new)  : 2300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2300.00||art_id (new)  : ||ctacte (new)  : '),(4686,'2020-10-22 16:37:49','elsa','FECAESolicitar','Scriptcase','190.175.146.64','access',''),(4687,'2020-10-22 16:37:51','elsa','grid_facturas','Scriptcase','190.175.146.64','access',''),(4688,'2020-10-22 19:17:32','','sec_Login','Scriptcase','190.175.146.64','access',''),(4689,'2020-10-22 19:17:35','elsa','sec_Login','User','190.175.146.64','login','¡Ingresado en el sistema!'),(4690,'2020-10-22 19:17:36','elsa','sec_menu','Scriptcase','190.175.146.64','access',''),(4691,'2020-10-22 19:17:45','elsa','grid_facturas','Scriptcase','190.175.146.64','access',''),(4692,'2020-10-22 19:17:48','elsa','form_facturas','Scriptcase','190.175.146.64','access',''),(4693,'2020-10-22 19:18:15','elsa','form_facturas','Scriptcase','190.175.146.64','insert','--> keys <-- idfacturas : 4278||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201022||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30716669196||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : A&R MEDICINA DE SERVICIO||domicilio_cliente (new)  : CALLE 36 N614 PISO 1, 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)  : '),(4694,'2020-10-22 19:18:15','elsa','form_factura_detalle','Scriptcase','190.175.146.64','access',''),(4695,'2020-10-22 19:19:44','elsa','form_factura_detalle','Scriptcase','190.175.146.64','insert','--> keys <-- idfactura_detalle : 12195||idfactura : 4278||--> fields <-- descripcion (new)  : Gasa 10 x 10 x 10||cantidad (new)  : 6||precio_unitario (new)  : 140.49||subtotal (new)  : 842.98||porcentaje_iva (new)  : 0.210||iva (new)  : 177.02||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1020.00||art_id (new)  : ||ctacte (new)  : '),(4696,'2020-10-22 19:19:47','elsa','FECAESolicitar','Scriptcase','190.175.146.64','access',''),(4697,'2020-10-22 19:19:49','elsa','grid_facturas','Scriptcase','190.175.146.64','access',''),(4698,'2020-10-23 10:19:40','','sec_Login','Scriptcase','190.175.128.106','access',''),(4699,'2020-10-23 10:19:47','sergio','sec_Login','User','190.175.128.106','login','¡Ingresado en el sistema!'),(4700,'2020-10-23 10:19:48','sergio','sec_menu','Scriptcase','190.175.128.106','access',''),(4701,'2020-10-23 10:36:31','sergio','grid_facturas','Scriptcase','190.175.128.106','access',''),(4702,'2020-10-23 10:36:48','sergio','form_facturas','Scriptcase','190.175.128.106','access',''),(4703,'2020-10-23 10:38:20','sergio','form_facturas','Scriptcase','190.175.128.106','insert','--> keys <-- idfacturas : 4279||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201023||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999034205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE 25 DE MAYO||domicilio_cliente (new)  : 9 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 10||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(4704,'2020-10-23 10:38:21','sergio','form_factura_detalle','Scriptcase','190.175.128.106','access',''),(4705,'2020-10-23 10:42:08','sergio','form_factura_detalle','Scriptcase','190.175.128.106','insert','--> keys <-- idfactura_detalle : 12196||idfactura : 4279||--> fields <-- descripcion (new)  : GUANTES LATEX||cantidad (new)  : 2||precio_unitario (new)  : 1000.00||subtotal (new)  : 2000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2000.00||art_id (new)  : ||ctacte (new)  : '),(4706,'2020-10-23 10:42:24','sergio','form_factura_detalle','Scriptcase','190.175.128.106','insert','--> keys <-- idfactura_detalle : 12197||idfactura : 4279||--> fields <-- descripcion (new)  : CAMISOLIN DESCARTABLES||cantidad (new)  : 4||precio_unitario (new)  : 150.00||subtotal (new)  : 600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 600.00||art_id (new)  : ||ctacte (new)  : '),(4707,'2020-10-23 10:42:41','sergio','form_factura_detalle','Scriptcase','190.175.128.106','insert','--> keys <-- idfactura_detalle : 12198||idfactura : 4279||--> fields <-- descripcion (new)  : ANTEOJOS DE SEGURIDAD||cantidad (new)  : 3||precio_unitario (new)  : 700.00||subtotal (new)  : 2100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2100.00||art_id (new)  : ||ctacte (new)  : '),(4708,'2020-10-23 10:42:44','sergio','FECAESolicitar','Scriptcase','190.175.128.106','access',''),(4709,'2020-10-23 10:42:47','sergio','grid_facturas','Scriptcase','190.175.128.106','access',''),(4710,'2020-10-23 12:10:53','','sec_Login','Scriptcase','190.175.128.106','access',''),(4711,'2020-10-23 12:10:57','elsa','sec_Login','User','190.175.128.106','login','¡Ingresado en el sistema!'),(4712,'2020-10-23 12:10:57','elsa','sec_menu','Scriptcase','190.175.128.106','access',''),(4713,'2020-10-23 12:11:06','elsa','grid_rem_cons','Scriptcase','190.175.128.106','access',''),(4714,'2020-10-23 12:11:12','elsa','form_remitos','Scriptcase','190.175.128.106','access',''),(4715,'2020-10-23 12:11:13','elsa','form_remito_detalle','Scriptcase','190.175.128.106','access',''),(4716,'2020-10-23 12:11:41','elsa','form_remito_detalle','Scriptcase','190.175.128.106','insert','--> keys <-- idfactura_detalle : 12199||idfactura : 4269||--> fields <-- descripcion (new)  : VASELINA LIQUIDA X 1 LT||cantidad (new)  : 6||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(4717,'2020-10-23 12:11:52','elsa','grid_remitos','Scriptcase','190.175.128.106','access',''),(4718,'2020-10-23 12:11:55','elsa','form_remitos','Scriptcase','190.175.128.106','access',''),(4719,'2020-10-23 12:12:06','elsa','form_remitos','Scriptcase','190.175.128.106','insert','--> keys <-- idfacturas : 4280||--> fields <-- numero_factura (new)  : 677||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201023||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)  : '),(4720,'2020-10-23 12:12:07','elsa','form_remito_detalle','Scriptcase','190.175.128.106','access',''),(4721,'2020-10-23 12:12:37','elsa','form_remito_detalle','Scriptcase','190.175.128.106','insert','--> keys <-- idfactura_detalle : 12200||idfactura : 4280||--> fields <-- descripcion (new)  : PAÑALES ADULTO||cantidad (new)  : 200||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(4722,'2020-10-23 12:12:49','elsa','form_remito_detalle','Scriptcase','190.175.128.106','insert','--> keys <-- idfactura_detalle : 12201||idfactura : 4280||--> fields <-- descripcion (new)  : ALGODON X 500GR||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)  : '),(4723,'2020-10-23 12:13:00','elsa','form_remito_detalle','Scriptcase','190.175.128.106','insert','--> keys <-- idfactura_detalle : 12202||idfactura : 4280||--> fields <-- descripcion (new)  : ELECTRODOS 3M||cantidad (new)  : 50||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(4724,'2020-10-23 12:13:22','elsa','form_remito_detalle','Scriptcase','190.175.128.106','insert','--> keys <-- idfactura_detalle : 12203||idfactura : 4280||--> fields <-- descripcion (new)  : SET ASP FREE TRAQUEA 14 Y 16||cantidad (new)  : 2||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(4725,'2020-10-23 12:13:40','elsa','form_remito_detalle','Scriptcase','190.175.128.106','insert','--> keys <-- idfactura_detalle : 12204||idfactura : 4280||--> fields <-- descripcion (new)  : MASCARA DE O2 CON RESERV AD.||cantidad (new)  : 3||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(4726,'2020-10-23 12:13:47','elsa','form_remito_detalle','Scriptcase','190.175.128.106','insert','--> keys <-- idfactura_detalle : 12205||idfactura : 4280||--> fields <-- descripcion (new)  : K32P||cantidad (new)  : 20||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(4727,'2020-10-23 12:13:56','elsa','form_remito_detalle','Scriptcase','190.175.128.106','insert','--> keys <-- idfactura_detalle : 12206||idfactura : 4280||--> fields <-- descripcion (new)  : K27A||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)  : '),(4728,'2020-10-23 12:14:07','','sec_Login','Scriptcase','24.6.172.230','access',''),(4729,'2020-10-23 12:14:43','elsa','form_remito_detalle','Scriptcase','190.175.128.106','insert','--> keys <-- idfactura_detalle : 12207||idfactura : 4280||--> fields <-- descripcion (new)  : APOSITOS 10X12||cantidad (new)  : 20||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(4730,'2020-10-23 12:15:49','elsa','grid_remitos','Scriptcase','190.175.128.106','access',''),(4731,'2020-10-23 12:15:51','elsa','form_remitos','Scriptcase','190.175.128.106','access',''),(4732,'2020-10-23 12:19:29','elsa','form_remitos','Scriptcase','190.175.128.106','insert','--> keys <-- idfacturas : 4281||--> fields <-- numero_factura (new)  : 678||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201023||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)  : '),(4733,'2020-10-23 12:19:30','elsa','form_remito_detalle','Scriptcase','190.175.128.106','access',''),(4734,'2020-10-23 12:20:26','elsa','form_remito_detalle','Scriptcase','190.175.128.106','insert','--> keys <-- idfactura_detalle : 12208||idfactura : 4281||--> fields <-- descripcion (new)  : ALCOHOL X 1 L||cantidad (new)  : 12||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(4735,'2020-10-23 12:20:46','elsa','form_remito_detalle','Scriptcase','190.175.128.106','insert','--> keys <-- idfactura_detalle : 12209||idfactura : 4281||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 30||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(4736,'2020-10-23 12:20:59','elsa','form_remito_detalle','Scriptcase','190.175.128.106','insert','--> keys <-- idfactura_detalle : 12210||idfactura : 4281||--> fields <-- descripcion (new)  : ALGODON X 500GR||cantidad (new)  : 30||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(4737,'2020-10-23 12:21:21','elsa','form_remito_detalle','Scriptcase','190.175.128.106','insert','--> keys <-- idfactura_detalle : 12211||idfactura : 4281||--> fields <-- descripcion (new)  : GUANTES ESTERILES 8 1/2||cantidad (new)  : 200||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(4738,'2020-10-23 12:21:40','elsa','form_remito_detalle','Scriptcase','190.175.128.106','insert','--> keys <-- idfactura_detalle : 12212||idfactura : 4281||--> fields <-- descripcion (new)  : GUANTES ESTERILES 7||cantidad (new)  : 200||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(4739,'2020-10-23 12:21:44','elsa','grid_remitos','Scriptcase','190.175.128.106','access',''),(4740,'2020-10-23 16:20:00','','sec_Login','Scriptcase','190.175.128.106','access',''),(4741,'2020-10-23 16:38:48','','sec_Login','Scriptcase','190.175.128.106','access',''),(4742,'2020-10-23 16:38:50','elsa','sec_Login','User','190.175.128.106','login','¡Ingresado en el sistema!'),(4743,'2020-10-23 16:38:51','elsa','sec_menu','Scriptcase','190.175.128.106','access',''),(4744,'2020-10-23 16:38:58','elsa','grid_facturas','Scriptcase','190.175.128.106','access',''),(4745,'2020-10-23 16:39:00','elsa','form_facturas','Scriptcase','190.175.128.106','access',''),(4746,'2020-10-23 16:39:13','elsa','form_facturas','Scriptcase','190.175.128.106','insert','--> keys <-- idfacturas : 4282||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201023||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20363102574||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARCHESOTTI CARLOS HERNAN||domicilio_cliente (new)  : 8 NUM 870||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(4747,'2020-10-23 16:39:14','elsa','form_factura_detalle','Scriptcase','190.175.128.106','access',''),(4748,'2020-10-23 16:39:43','elsa','form_factura_detalle','Scriptcase','190.175.128.106','insert','--> keys <-- idfactura_detalle : 12213||idfactura : 4282||--> fields <-- descripcion (new)  : GEL X 3KG||cantidad (new)  : 1||precio_unitario (new)  : 561.98||subtotal (new)  : 561.98||porcentaje_iva (new)  : 0.210||iva (new)  : 118.01||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 679.99||art_id (new)  : ||ctacte (new)  : '),(4749,'2020-10-23 16:39:47','elsa','FECAESolicitar','Scriptcase','190.175.128.106','access',''),(4750,'2020-10-23 16:39:49','elsa','grid_facturas','Scriptcase','190.175.128.106','access',''),(4751,'2020-10-23 16:45:19','elsa','grid_remitos','Scriptcase','190.175.128.106','access',''),(4752,'2020-10-23 16:45:23','elsa','form_remitos','Scriptcase','190.175.128.106','access',''),(4753,'2020-10-23 16:45:52','elsa','form_remitos','Scriptcase','190.175.128.106','insert','--> keys <-- idfacturas : 4283||--> fields <-- numero_factura (new)  : 642||punto_venta (new)  : 4||concepto (new)  : 1||fecha_factura (new)  : 20201023||cuit_vendedor (new)  : 20399219419||tipo_comprobante (new)  : 22||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 6||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(4754,'2020-10-23 16:45:53','elsa','form_remito_detalle','Scriptcase','190.175.128.106','access',''),(4755,'2020-10-23 16:46:45','elsa','form_remito_detalle','Scriptcase','190.175.128.106','insert','--> keys <-- idfactura_detalle : 12214||idfactura : 4283||--> fields <-- descripcion (new)  : MASCARAS VENTURI AD||cantidad (new)  : 15||precio_unitario (new)  : 170.00||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)  : '),(4756,'2020-10-23 16:47:07','elsa','form_remito_detalle','Scriptcase','190.175.128.106','insert','--> keys <-- idfactura_detalle : 12215||idfactura : 4283||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX M||cantidad (new)  : 100||precio_unitario (new)  : 1090.00||subtotal (new)  : 109000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 109000.00||art_id (new)  : ||ctacte (new)  : '),(4757,'2020-10-23 16:47:20','elsa','pdfreport_remitos','Scriptcase','190.175.128.106','access',''),(4758,'2020-10-23 16:47:26','elsa','form_remitos','Scriptcase','190.175.128.106','update','--> keys <-- idfacturas : 4283||--> fields <-- punto_venta (old)  : 4||punto_venta (new)  : 5||cuit_vendedor (old)  : 20399219419||cuit_vendedor (new)  : 20402228432||importe_total (old)  : 0.00||importe_total (new)  : 11155000||cond_iva_comprador (old)  : 5||cond_iva_comprador (new)  : 6'),(4759,'2020-10-23 16:47:32','elsa','form_remito_detalle','Scriptcase','190.175.128.106','delete','--> keys <-- idfactura_detalle : 12214||idfactura : 4283||--> fields <-- descripcion (old)  : MASCARAS VENTURI AD||cantidad (old)  : 15||precio_unitario (old)  : 170.00||subtotal (old)  : 2550.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 2550.00||art_id (old)  : ||ctacte (old)  : '),(4760,'2020-10-23 16:47:57','elsa','form_remitos','Scriptcase','190.175.128.106','update','--> keys <-- idfacturas : 4283||--> fields <-- importe_total (old)  : 11155000.00||importe_total (new)  : 10900000'),(4761,'2020-10-23 16:48:05','elsa','grid_remitos','Scriptcase','190.175.128.106','access',''),(4762,'2020-10-23 16:48:22','elsa','form_remitos','Scriptcase','190.175.128.106','access',''),(4763,'2020-10-23 16:48:34','elsa','form_remitos','Scriptcase','190.175.128.106','insert','--> keys <-- idfacturas : 4284||--> fields <-- numero_factura (new)  : 642||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201023||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 22||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 6||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(4764,'2020-10-23 16:48:35','elsa','form_remito_detalle','Scriptcase','190.175.128.106','access',''),(4765,'2020-10-23 16:48:51','elsa','form_remito_detalle','Scriptcase','190.175.128.106','insert','--> keys <-- idfactura_detalle : 12216||idfactura : 4284||--> fields <-- descripcion (new)  : MASCARAS VENTURI AD||cantidad (new)  : 15||precio_unitario (new)  : 170.00||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)  : '),(4766,'2020-10-23 16:49:06','elsa','form_remito_detalle','Scriptcase','190.175.128.106','insert','--> keys <-- idfactura_detalle : 12217||idfactura : 4284||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX M||cantidad (new)  : 100||precio_unitario (new)  : 1090.00||subtotal (new)  : 109000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 109000.00||art_id (new)  : ||ctacte (new)  : '),(4767,'2020-10-23 16:49:21','elsa','form_remito_detalle','Scriptcase','190.175.128.106','insert','--> keys <-- idfactura_detalle : 12218||idfactura : 4284||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX S||cantidad (new)  : 50||precio_unitario (new)  : 1090.00||subtotal (new)  : 54500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 54500.00||art_id (new)  : ||ctacte (new)  : '),(4768,'2020-10-23 16:49:42','elsa','form_remito_detalle','Scriptcase','190.175.128.106','insert','--> keys <-- idfactura_detalle : 12219||idfactura : 4284||--> fields <-- descripcion (new)  : SONDAS FOLEY 3V N° 18||cantidad (new)  : 10||precio_unitario (new)  : 157.00||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)  : '),(4769,'2020-10-23 16:50:09','elsa','form_remito_detalle','Scriptcase','190.175.128.106','insert','--> keys <-- idfactura_detalle : 12220||idfactura : 4284||--> fields <-- descripcion (new)  : BATAS SIN MANGAS||cantidad (new)  : 50||precio_unitario (new)  : 85.00||subtotal (new)  : 4250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4250.00||art_id (new)  : ||ctacte (new)  : '),(4770,'2020-10-23 16:50:27','elsa','form_remito_detalle','Scriptcase','190.175.128.106','insert','--> keys <-- idfactura_detalle : 12221||idfactura : 4284||--> fields <-- descripcion (new)  : COFIAS||cantidad (new)  : 500||precio_unitario (new)  : 7.90||subtotal (new)  : 3950.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3950.00||art_id (new)  : ||ctacte (new)  : '),(4771,'2020-10-23 16:50:43','elsa','form_remito_detalle','Scriptcase','190.175.128.106','insert','--> keys <-- idfactura_detalle : 12222||idfactura : 4284||--> fields <-- descripcion (new)  : PARES DE BOTAS||cantidad (new)  : 500||precio_unitario (new)  : 28.00||subtotal (new)  : 14000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14000.00||art_id (new)  : ||ctacte (new)  : '),(4772,'2020-10-23 16:51:01','elsa','form_remito_detalle','Scriptcase','190.175.128.106','insert','--> keys <-- idfactura_detalle : 12223||idfactura : 4284||--> fields <-- descripcion (new)  : CAMISOLINES DESC 30GR AZULES||cantidad (new)  : 500||precio_unitario (new)  : 135.00||subtotal (new)  : 67500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 67500.00||art_id (new)  : ||ctacte (new)  : '),(4773,'2020-10-23 16:51:22','elsa','form_remito_detalle','Scriptcase','190.175.128.106','insert','--> keys <-- idfactura_detalle : 12224||idfactura : 4284||--> fields <-- descripcion (new)  : REGULADORES DE FLUJO||cantidad (new)  : 20||precio_unitario (new)  : 84.50||subtotal (new)  : 1690.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1690.00||art_id (new)  : ||ctacte (new)  : '),(4774,'2020-10-23 16:51:45','elsa','form_remito_detalle','Scriptcase','190.175.128.106','insert','--> keys <-- idfactura_detalle : 12225||idfactura : 4284||--> fields <-- descripcion (new)  : SONDAS FOLEY 2V N° 18||cantidad (new)  : 30||precio_unitario (new)  : 65.00||subtotal (new)  : 1950.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1950.00||art_id (new)  : ||ctacte (new)  : '),(4775,'2020-10-23 16:51:58','elsa','form_remito_detalle','Scriptcase','190.175.128.106','insert','--> keys <-- idfactura_detalle : 12226||idfactura : 4284||--> fields <-- descripcion (new)  : SONDAS FOLEY 2V N° 16||cantidad (new)  : 30||precio_unitario (new)  : 65.00||subtotal (new)  : 1950.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1950.00||art_id (new)  : ||ctacte (new)  : '),(4776,'2020-10-23 16:52:15','elsa','form_remito_detalle','Scriptcase','190.175.128.106','insert','--> keys <-- idfactura_detalle : 12227||idfactura : 4284||--> fields <-- descripcion (new)  : LLAVE 3V CON PROLONGADOR||cantidad (new)  : 50||precio_unitario (new)  : 48.00||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)  : '),(4777,'2020-10-23 16:52:41','elsa','form_remito_detalle','Scriptcase','190.175.128.106','insert','--> keys <-- idfactura_detalle : 12228||idfactura : 4284||--> fields <-- descripcion (new)  : AGUA X 500CC DEST||cantidad (new)  : 20||precio_unitario (new)  : 95.00||subtotal (new)  : 1900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1900.00||art_id (new)  : ||ctacte (new)  : '),(4778,'2020-10-23 16:52:55','elsa','form_remito_detalle','Scriptcase','190.175.128.106','insert','--> keys <-- idfactura_detalle : 12229||idfactura : 4284||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500CC||cantidad (new)  : 300||precio_unitario (new)  : 85.00||subtotal (new)  : 25500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25500.00||art_id (new)  : ||ctacte (new)  : '),(4779,'2020-10-23 16:53:00','elsa','pdfreport_remitos','Scriptcase','190.175.128.106','access',''),(4780,'2020-10-23 16:53:29','elsa','grid_remitos','Scriptcase','190.175.128.106','access',''),(4781,'2020-10-23 16:53:31','elsa','form_remitos','Scriptcase','190.175.128.106','access',''),(4782,'2020-10-23 16:53:47','elsa','form_remitos','Scriptcase','190.175.128.106','insert','--> keys <-- idfacturas : 4285||--> fields <-- numero_factura (new)  : 643||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201023||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 22||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 6||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(4783,'2020-10-23 16:53:48','elsa','form_remito_detalle','Scriptcase','190.175.128.106','access',''),(4784,'2020-10-23 16:54:04','elsa','form_remito_detalle','Scriptcase','190.175.128.106','insert','--> keys <-- idfactura_detalle : 12230||idfactura : 4285||--> fields <-- descripcion (new)  : ALCOHOL X 1 LT||cantidad (new)  : 12||precio_unitario (new)  : 250.00||subtotal (new)  : 3000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(4785,'2020-10-23 16:54:39','elsa','form_remito_detalle','Scriptcase','190.175.128.106','insert','--> keys <-- idfactura_detalle : 12231||idfactura : 4285||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 30||precio_unitario (new)  : 1280.00||subtotal (new)  : 38400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 38400.00||art_id (new)  : ||ctacte (new)  : '),(4786,'2020-10-23 16:54:54','elsa','form_remito_detalle','Scriptcase','190.175.128.106','insert','--> keys <-- idfactura_detalle : 12232||idfactura : 4285||--> fields <-- descripcion (new)  : ALGODON X 500GR||cantidad (new)  : 30||precio_unitario (new)  : 328.00||subtotal (new)  : 9840.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9840.00||art_id (new)  : ||ctacte (new)  : '),(4787,'2020-10-23 16:57:12','elsa','form_remito_detalle','Scriptcase','190.175.128.106','insert','--> keys <-- idfactura_detalle : 12233||idfactura : 4285||--> fields <-- descripcion (new)  : GUANTES ESTERILES 8.5||cantidad (new)  : 200||precio_unitario (new)  : 36.30||subtotal (new)  : 7260.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7260.00||art_id (new)  : ||ctacte (new)  : '),(4788,'2020-10-23 16:57:27','elsa','form_remito_detalle','Scriptcase','190.175.128.106','insert','--> keys <-- idfactura_detalle : 12234||idfactura : 4285||--> fields <-- descripcion (new)  : GUANTES ESTERILES 7||cantidad (new)  : 200||precio_unitario (new)  : 36.30||subtotal (new)  : 7260.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7260.00||art_id (new)  : ||ctacte (new)  : '),(4789,'2020-10-23 16:57:31','elsa','pdfreport_remitos','Scriptcase','190.175.128.106','access',''),(4790,'2020-10-23 16:57:50','elsa','grid_remitos','Scriptcase','190.175.128.106','access',''),(4791,'2020-10-23 16:57:53','elsa','form_remitos','Scriptcase','190.175.128.106','access',''),(4792,'2020-10-23 16:58:07','elsa','form_remitos','Scriptcase','190.175.128.106','insert','--> keys <-- idfacturas : 4286||--> fields <-- numero_factura (new)  : 644||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201023||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 22||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 6||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(4793,'2020-10-23 16:58:08','elsa','form_remito_detalle','Scriptcase','190.175.128.106','access',''),(4794,'2020-10-23 16:59:29','elsa','form_remito_detalle','Scriptcase','190.175.128.106','insert','--> keys <-- idfactura_detalle : 12235||idfactura : 4286||--> fields <-- descripcion (new)  : HOGAR ANCIANOS GRAL ALVEAR||cantidad (new)  : 1||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(4795,'2020-10-23 16:59:44','elsa','form_remito_detalle','Scriptcase','190.175.128.106','insert','--> keys <-- idfactura_detalle : 12236||idfactura : 4286||--> fields <-- descripcion (new)  : K27 ADULTO||cantidad (new)  : 15||precio_unitario (new)  : 275.00||subtotal (new)  : 4125.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4125.00||art_id (new)  : ||ctacte (new)  : '),(4796,'2020-10-23 17:00:03','elsa','form_remito_detalle','Scriptcase','190.175.128.106','insert','--> keys <-- idfactura_detalle : 12237||idfactura : 4286||--> fields <-- descripcion (new)  : ROLLOS PARA ELECTROCARDIOGRAFO||cantidad (new)  : 2||precio_unitario (new)  : 95.00||subtotal (new)  : 190.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 190.00||art_id (new)  : ||ctacte (new)  : '),(4797,'2020-10-23 17:01:14','elsa','form_remito_detalle','Scriptcase','190.175.128.106','insert','--> keys <-- idfactura_detalle : 12238||idfactura : 4286||--> fields <-- descripcion (new)  : ELECTROCARDIOGRAFO CARDIO TECNICA RG 401||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)  : '),(4798,'2020-10-23 17:01:18','elsa','pdfreport_remitos','Scriptcase','190.175.128.106','access',''),(4799,'2020-10-24 09:42:51','','sec_Login','Scriptcase','190.175.143.66','access',''),(4800,'2020-10-24 09:42:54','elsa','sec_Login','User','190.175.143.66','login','¡Ingresado en el sistema!'),(4801,'2020-10-24 09:42:54','elsa','sec_menu','Scriptcase','190.175.143.66','access',''),(4802,'2020-10-24 09:43:09','elsa','grid_facturas','Scriptcase','190.175.143.66','access',''),(4803,'2020-10-24 09:43:39','elsa','form_facturas','Scriptcase','190.175.143.66','access',''),(4804,'2020-10-24 09:44:16','elsa','form_clientes_fcre','Scriptcase','190.175.143.66','access',''),(4805,'2020-10-24 09:45:05','elsa','form_clientes_fcre','Scriptcase','190.175.143.66','insert','--> keys <-- id : 2939||--> fields <-- apeynom (new)  : Urdanavia Angelica||direccion (new)  : 6 Nro 657||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-10-24||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 77||cuit (new)  : 1392429||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'),(4806,'2020-10-24 09:45:42','elsa','form_facturas','Scriptcase','190.175.143.66','insert','--> keys <-- idfacturas : 4287||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201024||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 1392429||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : URDANAVIA ANGELICA||domicilio_cliente (new)  : 6 NRO 657||cliweb (new)  : 2||id_ctacte (new)  : 77||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)  : '),(4807,'2020-10-24 09:45:43','elsa','form_factura_detalle','Scriptcase','190.175.143.66','access',''),(4808,'2020-10-24 09:45:59','elsa','form_factura_detalle','Scriptcase','190.175.143.66','insert','--> keys <-- idfactura_detalle : 12239||idfactura : 4287||--> fields <-- descripcion (new)  : FAJA LUMBOSACRA||cantidad (new)  : 1||precio_unitario (new)  : 1900.00||subtotal (new)  : 1900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1900.00||art_id (new)  : ||ctacte (new)  : '),(4809,'2020-10-24 09:46:02','elsa','FECAESolicitar','Scriptcase','190.175.143.66','access',''),(4810,'2020-10-24 09:46:05','elsa','grid_facturas','Scriptcase','190.175.143.66','access',''),(4811,'2020-10-24 10:25:32','elsa','grid_facturas','Scriptcase','190.175.143.66','access',''),(4812,'2020-10-24 10:26:08','elsa','form_facturas','Scriptcase','190.175.143.66','access',''),(4813,'2020-10-24 10:27:14','elsa','form_clientes_fcre','Scriptcase','190.175.143.66','access',''),(4814,'2020-10-24 10:27:58','elsa','form_clientes_fcre','Scriptcase','190.175.143.66','insert','--> keys <-- id : 2940||--> fields <-- apeynom (new)  : Feolas Hernan Luis||direccion (new)  : 14 Nro 857||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-10-24||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 78||cuit (new)  : 20260532163||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'),(4815,'2020-10-24 10:28:05','elsa','form_facturas','Scriptcase','190.175.143.66','insert','--> keys <-- idfacturas : 4288||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201024||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20260532163||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FEOLAS HERNAN LUIS||domicilio_cliente (new)  : 14 NRO 857||cliweb (new)  : 2||id_ctacte (new)  : 78||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(4816,'2020-10-24 10:28:06','elsa','form_factura_detalle','Scriptcase','190.175.143.66','access',''),(4817,'2020-10-24 10:28:32','elsa','form_factura_detalle','Scriptcase','190.175.143.66','insert','--> keys <-- idfactura_detalle : 12240||idfactura : 4288||--> fields <-- descripcion (new)  : TENSIOMETRO OMROM AUTOMATICO||cantidad (new)  : 1||precio_unitario (new)  : 6000.00||subtotal (new)  : 6000.00||porcentaje_iva (new)  : 0.210||iva (new)  : 1260.00||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7260.00||art_id (new)  : ||ctacte (new)  : '),(4818,'2020-10-24 10:28:34','elsa','FECAESolicitar','Scriptcase','190.175.143.66','access',''),(4819,'2020-10-24 10:28:36','elsa','grid_facturas','Scriptcase','190.175.143.66','access',''),(4820,'2020-10-24 11:03:46','','sec_Login','Scriptcase','190.175.140.179','access',''),(4821,'2020-10-24 12:17:46','','sec_Login','Scriptcase','190.175.143.66','access',''),(4822,'2020-10-24 12:17:48','elsa','sec_Login','User','190.175.143.66','login','¡Ingresado en el sistema!'),(4823,'2020-10-24 12:17:48','elsa','sec_menu','Scriptcase','190.175.143.66','access',''),(4824,'2020-10-24 12:17:53','elsa','grid_facturas','Scriptcase','190.175.143.66','access',''),(4825,'2020-10-24 12:17:54','elsa','form_facturas','Scriptcase','190.175.143.66','access',''),(4826,'2020-10-24 12:17:59','elsa','form_clientes_fcre','Scriptcase','190.175.143.66','access',''),(4827,'2020-10-24 12:18:39','elsa','form_clientes_fcre','Scriptcase','190.175.143.66','insert','--> keys <-- id : 2941||--> fields <-- apeynom (new)  : Borrego Cecilia Andrea||direccion (new)  : 10 N1369||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-10-24||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 79||cuit (new)  : 22166729||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'),(4828,'2020-10-24 12:18:48','elsa','form_facturas','Scriptcase','190.175.143.66','insert','--> keys <-- idfacturas : 4289||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201024||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22166729||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BORREGO CECILIA ANDREA||domicilio_cliente (new)  : 10 N1369||cliweb (new)  : 2||id_ctacte (new)  : 79||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(4829,'2020-10-24 12:18:49','elsa','form_factura_detalle','Scriptcase','190.175.143.66','access',''),(4830,'2020-10-24 12:19:06','elsa','form_factura_detalle','Scriptcase','190.175.143.66','insert','--> keys <-- idfactura_detalle : 12241||idfactura : 4289||--> fields <-- descripcion (new)  : PAR DE PLANTILLAS ORTOPEDICAS||cantidad (new)  : 1||precio_unitario (new)  : 2000.00||subtotal (new)  : 2000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2000.00||art_id (new)  : ||ctacte (new)  : '),(4831,'2020-10-24 12:19:10','elsa','FECAESolicitar','Scriptcase','190.175.143.66','access',''),(4832,'2020-10-24 12:19:13','elsa','grid_facturas','Scriptcase','190.175.143.66','access',''),(4833,'2020-10-24 13:57:25','','sec_Login_mob','Scriptcase','190.175.143.66','access',''),(4834,'2020-10-26 09:29:01','','sec_Login','Scriptcase','190.175.132.236','access',''),(4835,'2020-10-26 09:58:24','','sec_Login','Scriptcase','190.175.143.66','access',''),(4836,'2020-10-26 09:58:28','sergio','sec_Login','User','190.175.143.66','login','¡Ingresado en el sistema!'),(4837,'2020-10-26 09:58:29','sergio','sec_menu','Scriptcase','190.175.143.66','access',''),(4838,'2020-10-26 09:58:39','sergio','grid_rem_cons','Scriptcase','190.175.143.66','access',''),(4839,'2020-10-26 09:58:43','sergio','pdfreport_remitos','Scriptcase','190.175.143.66','access',''),(4840,'2020-10-26 10:22:42','','sec_Login','Scriptcase','190.175.143.66','access',''),(4841,'2020-10-26 10:23:14','sergio','sec_Login','User','190.175.143.66','login','¡Ingresado en el sistema!'),(4842,'2020-10-26 10:23:18','sergio','sec_menu','Scriptcase','190.175.143.66','access',''),(4843,'2020-10-26 10:23:30','sergio','grid_remitos','Scriptcase','190.175.143.66','access',''),(4844,'2020-10-26 10:23:36','sergio','form_remitos','Scriptcase','190.175.143.66','access',''),(4845,'2020-10-26 10:23:52','sergio','form_remitos','Scriptcase','190.175.143.66','insert','--> keys <-- idfacturas : 4290||--> fields <-- numero_factura (new)  : 679||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201026||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)  : '),(4846,'2020-10-26 10:23:53','sergio','form_remito_detalle','Scriptcase','190.175.143.66','access',''),(4847,'2020-10-26 10:24:24','sergio','form_remito_detalle','Scriptcase','190.175.143.66','insert','--> keys <-- idfactura_detalle : 12242||idfactura : 4290||--> fields <-- descripcion (new)  : Filtros para aspirador||cantidad (new)  : 10||precio_unitario (new)  : 450.00||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)  : '),(4848,'2020-10-26 10:24:40','sergio','form_remito_detalle','Scriptcase','190.175.143.66','insert','--> keys <-- idfactura_detalle : 12243||idfactura : 4290||--> fields <-- descripcion (new)  : Piezas de gasas||cantidad (new)  : 50||precio_unitario (new)  : 1250.00||subtotal (new)  : 62500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 62500.00||art_id (new)  : ||ctacte (new)  : '),(4849,'2020-10-26 10:25:03','sergio','form_remito_detalle','Scriptcase','190.175.143.66','insert','--> keys <-- idfactura_detalle : 12244||idfactura : 4290||--> fields <-- descripcion (new)  : Tensiometros completos con estetoscopios||cantidad (new)  : 6||precio_unitario (new)  : 2450.00||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)  : '),(4850,'2020-10-26 10:25:31','sergio','form_remito_detalle','Scriptcase','190.175.143.66','insert','--> keys <-- idfactura_detalle : 12245||idfactura : 4290||--> fields <-- descripcion (new)  : Oximetros de pulso||cantidad (new)  : 3||precio_unitario (new)  : 4500.00||subtotal (new)  : 13500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13500.00||art_id (new)  : ||ctacte (new)  : '),(4851,'2020-10-26 10:25:54','sergio','form_remito_detalle','Scriptcase','190.175.143.66','insert','--> keys <-- idfactura_detalle : 12246||idfactura : 4290||--> fields <-- descripcion (new)  : Mango para electrobisturi||cantidad (new)  : 6||precio_unitario (new)  : 755.00||subtotal (new)  : 4530.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4530.00||art_id (new)  : ||ctacte (new)  : '),(4852,'2020-10-26 10:25:56','sergio','pdfreport_remitos','Scriptcase','190.175.143.66','access',''),(4853,'2020-10-26 10:36:50','','sec_Login','Scriptcase','190.175.132.236','access',''),(4854,'2020-10-26 10:39:27','','sec_Login','Scriptcase','190.175.143.66','access',''),(4855,'2020-10-26 10:39:54','agus','sec_Login','User','190.175.143.66','login','¡Ingresado en el sistema!'),(4856,'2020-10-26 10:39:59','agus','sec_menu','Scriptcase','190.175.143.66','access',''),(4857,'2020-10-26 10:40:34','agus','grid_facturas','Scriptcase','190.175.143.66','access',''),(4858,'2020-10-26 10:40:40','agus','form_facturas','Scriptcase','190.175.143.66','access',''),(4859,'2020-10-26 10:40:49','agus','form_clientes_fcre','Scriptcase','190.175.143.66','access',''),(4860,'2020-10-26 10:41:39','agus','form_clientes_fcre','Scriptcase','190.175.143.66','insert','--> keys <-- id : 2942||--> fields <-- apeynom (new)  : Corry Silvina Mabel||direccion (new)  : 10 E 303 Y 304||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-10-26||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 80||cuit (new)  : 25364714||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'),(4861,'2020-10-26 10:41:50','agus','form_facturas','Scriptcase','190.175.143.66','insert','--> keys <-- idfacturas : 4291||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201026||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 25364714||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CORRY SILVINA MABEL||domicilio_cliente (new)  : 10 E 303 Y 304||cliweb (new)  : 2||id_ctacte (new)  : 80||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)  : '),(4862,'2020-10-26 10:41:51','agus','form_factura_detalle','Scriptcase','190.175.143.66','access',''),(4863,'2020-10-26 10:42:00','agus','grid_fac_cons','Scriptcase','190.175.143.66','access',''),(4864,'2020-10-26 10:42:37','agus','form_factura_detalle','Scriptcase','190.175.143.66','insert','--> keys <-- idfactura_detalle : 12247||idfactura : 4291||--> fields <-- descripcion (new)  : TENSIOMETRO AUTOMATICO CITIZEN||cantidad (new)  : 1||precio_unitario (new)  : 6200.00||subtotal (new)  : 6200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6200.00||art_id (new)  : ||ctacte (new)  : '),(4865,'2020-10-26 10:42:43','agus','FECAESolicitar','Scriptcase','190.175.143.66','access',''),(4866,'2020-10-26 10:42:46','agus','grid_facturas','Scriptcase','190.175.143.66','access',''),(4867,'2020-10-26 10:46:36','','sec_Login','Scriptcase','190.175.132.236','access',''),(4868,'2020-10-26 11:39:33','','sec_Login','Scriptcase','190.175.143.66','access',''),(4869,'2020-10-26 11:39:37','sergio','sec_Login','User','190.175.143.66','login','¡Ingresado en el sistema!'),(4870,'2020-10-26 11:39:37','sergio','sec_menu','Scriptcase','190.175.143.66','access',''),(4871,'2020-10-26 11:39:47','sergio','grid_rem_cons','Scriptcase','190.175.143.66','access',''),(4872,'2020-10-26 11:40:24','sergio','grid_facturas','Scriptcase','190.175.143.66','access',''),(4873,'2020-10-26 11:40:29','sergio','form_facturas','Scriptcase','190.175.143.66','access',''),(4874,'2020-10-26 11:40:29','sergio','form_factura_detalle','Scriptcase','190.175.143.66','access',''),(4875,'2020-10-26 11:40:32','sergio','FECAESolicitar','Scriptcase','190.175.143.66','access',''),(4876,'2020-10-26 11:40:35','sergio','grid_facturas','Scriptcase','190.175.143.66','access',''),(4877,'2020-10-26 13:06:12','','sec_Login','Scriptcase','190.175.143.66','access',''),(4878,'2020-10-26 13:06:28','sergio','sec_Login','User','190.175.143.66','login','¡Ingresado en el sistema!'),(4879,'2020-10-26 13:06:28','sergio','sec_menu','Scriptcase','190.175.143.66','access',''),(4880,'2020-10-26 13:08:03','sergio','grid_rem_cons','Scriptcase','190.175.143.66','access',''),(4881,'2020-10-26 13:09:34','sergio','form_remitos','Scriptcase','190.175.143.66','access',''),(4882,'2020-10-26 13:09:34','sergio','form_remito_detalle','Scriptcase','190.175.143.66','access',''),(4883,'2020-10-26 13:09:57','sergio','form_remito_detalle','Scriptcase','190.175.143.66','delete','--> keys <-- idfactura_detalle : 12192||idfactura : 4260||--> fields <-- descripcion (old)  : CAJAS GUANTES LATEX S - M Y L||cantidad (old)  : 60||precio_unitario (old)  : 1250.000||subtotal (old)  : 75000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 75000.00||art_id (old)  : ||ctacte (old)  : N'),(4884,'2020-10-26 13:10:11','sergio','grid_rem_cons','Scriptcase','190.175.143.66','access',''),(4885,'2020-10-26 13:10:26','sergio','grid_facturas','Scriptcase','190.175.143.66','access',''),(4886,'2020-10-26 13:10:30','sergio','form_facturas','Scriptcase','190.175.143.66','access',''),(4887,'2020-10-26 13:10:44','sergio','form_facturas','Scriptcase','190.175.143.66','insert','--> keys <-- idfacturas : 4294||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201026||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)  : '),(4888,'2020-10-26 13:10:44','sergio','form_factura_detalle','Scriptcase','190.175.143.66','access',''),(4889,'2020-10-26 13:10:57','sergio','form_factura_detalle','Scriptcase','190.175.143.66','insert','--> keys <-- idfactura_detalle : 12248||idfactura : 4294||--> fields <-- descripcion (new)  : Guantes latex||cantidad (new)  : 60||precio_unitario (new)  : 1250.00||subtotal (new)  : 75000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 75000.00||art_id (new)  : ||ctacte (new)  : '),(4890,'2020-10-26 13:11:00','sergio','FECAESolicitar','Scriptcase','190.175.143.66','access',''),(4891,'2020-10-26 13:11:02','sergio','grid_facturas','Scriptcase','190.175.143.66','access',''),(4892,'2020-10-26 13:11:07','sergio','form_facturas','Scriptcase','190.175.143.66','access',''),(4893,'2020-10-26 13:11:08','sergio','form_factura_detalle','Scriptcase','190.175.143.66','access',''),(4894,'2020-10-26 13:11:10','sergio','FECAESolicitar','Scriptcase','190.175.143.66','access',''),(4895,'2020-10-26 13:11:11','sergio','grid_facturas','Scriptcase','190.175.143.66','access',''),(4896,'2020-10-26 17:02:58','','sec_Login_mob','Scriptcase','190.175.143.66','access',''),(4897,'2020-10-26 17:02:58','','sec_Login_mob','Scriptcase','190.175.143.66','access',''),(4898,'2020-10-26 17:41:50','','sec_Login','Scriptcase','190.175.143.66','access',''),(4899,'2020-10-26 17:42:01','sergio','sec_Login','User','190.175.143.66','login','¡Ingresado en el sistema!'),(4900,'2020-10-26 17:42:03','sergio','sec_menu','Scriptcase','190.175.143.66','access',''),(4901,'2020-10-26 17:42:13','sergio','grid_facturas','Scriptcase','190.175.143.66','access',''),(4902,'2020-10-26 17:43:43','sergio','form_facturas','Scriptcase','190.175.143.66','access',''),(4903,'2020-10-26 17:44:00','sergio','form_facturas','Scriptcase','190.175.143.66','insert','--> keys <-- idfacturas : 4295||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201026||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)  : '),(4904,'2020-10-26 17:44:01','sergio','form_factura_detalle','Scriptcase','190.175.143.66','access',''),(4905,'2020-10-26 17:44:18','sergio','form_factura_detalle','Scriptcase','190.175.143.66','insert','--> keys <-- idfactura_detalle : 12249||idfactura : 4295||--> fields <-- descripcion (new)  : Cofias plizadas||cantidad (new)  : 200||precio_unitario (new)  : 10.66||subtotal (new)  : 2132.23||porcentaje_iva (new)  : 0.210||iva (new)  : 447.76||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2579.99||art_id (new)  : ||ctacte (new)  : '),(4906,'2020-10-26 17:44:32','sergio','form_factura_detalle','Scriptcase','190.175.143.66','insert','--> keys <-- idfactura_detalle : 12250||idfactura : 4295||--> fields <-- descripcion (new)  : Botas descartables||cantidad (new)  : 150||precio_unitario (new)  : 22.72||subtotal (new)  : 3409.09||porcentaje_iva (new)  : 0.210||iva (new)  : 715.90||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4124.99||art_id (new)  : ||ctacte (new)  : '),(4907,'2020-10-26 17:44:44','sergio','form_factura_detalle','Scriptcase','190.175.143.66','insert','--> keys <-- idfactura_detalle : 12251||idfactura : 4295||--> fields <-- descripcion (new)  : Pañales ad||cantidad (new)  : 100||precio_unitario (new)  : 21.07||subtotal (new)  : 2107.44||porcentaje_iva (new)  : 0.210||iva (new)  : 442.56||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2550.00||art_id (new)  : ||ctacte (new)  : '),(4908,'2020-10-26 17:44:48','sergio','FECAESolicitar','Scriptcase','190.175.143.66','access',''),(4909,'2020-10-26 17:44:50','sergio','grid_facturas','Scriptcase','190.175.143.66','access',''),(4910,'2020-10-26 17:53:00','','sec_Login','Scriptcase','190.175.143.66','access',''),(4911,'2020-10-26 17:53:03','sergio','sec_Login','User','190.175.143.66','login','¡Ingresado en el sistema!'),(4912,'2020-10-26 17:53:04','sergio','sec_menu','Scriptcase','190.175.143.66','access',''),(4913,'2020-10-26 17:53:10','sergio','grid_facturas','Scriptcase','190.175.143.66','access',''),(4914,'2020-10-26 17:53:13','sergio','form_facturas','Scriptcase','190.175.143.66','access',''),(4915,'2020-10-26 17:53:27','sergio','form_facturas','Scriptcase','190.175.143.66','insert','--> keys <-- idfacturas : 4296||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201026||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)  : '),(4916,'2020-10-26 17:53:27','sergio','form_factura_detalle','Scriptcase','190.175.143.66','access',''),(4917,'2020-10-26 17:54:03','sergio','form_factura_detalle','Scriptcase','190.175.143.66','insert','--> keys <-- idfactura_detalle : 12252||idfactura : 4296||--> fields <-- descripcion (new)  : TIRAS REACTIVAS TRUE GLUSEMIA||cantidad (new)  : 2||precio_unitario (new)  : 2190.08||subtotal (new)  : 4380.17||porcentaje_iva (new)  : 0.210||iva (new)  : 919.83||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5300.00||art_id (new)  : ||ctacte (new)  : '),(4918,'2020-10-26 17:54:07','sergio','FECAESolicitar','Scriptcase','190.175.143.66','access',''),(4919,'2020-10-26 17:54:09','sergio','grid_facturas','Scriptcase','190.175.143.66','access',''),(4920,'2020-10-26 18:42:11','','sec_Login','Scriptcase','190.175.143.66','access',''),(4921,'2020-10-26 18:42:14','sergio','sec_Login','User','190.175.143.66','login','¡Ingresado en el sistema!'),(4922,'2020-10-26 18:42:15','sergio','sec_menu','Scriptcase','190.175.143.66','access',''),(4923,'2020-10-26 18:42:23','sergio','grid_remitos','Scriptcase','190.175.143.66','access',''),(4924,'2020-10-26 18:42:27','sergio','pdfreport_remitos','Scriptcase','190.175.143.66','access',''),(4925,'2020-10-27 01:29:42','','sec_Login','Scriptcase','18.221.96.75','access',''),(4926,'2020-10-27 09:28:32','','sec_Login','Scriptcase','190.175.143.66','access',''),(4927,'2020-10-27 09:28:44','sergio','sec_Login','User','190.175.143.66','login','¡Ingresado en el sistema!'),(4928,'2020-10-27 09:28:51','sergio','sec_menu','Scriptcase','190.175.143.66','access',''),(4929,'2020-10-27 09:40:28','','sec_Login','Scriptcase','190.175.143.66','access',''),(4930,'2020-10-27 09:40:34','elsa','sec_Login','User','190.175.143.66','login','¡Ingresado en el sistema!'),(4931,'2020-10-27 09:40:34','elsa','sec_menu','Scriptcase','190.175.143.66','access',''),(4932,'2020-10-27 09:40:42','elsa','grid_facturas','Scriptcase','190.175.143.66','access',''),(4933,'2020-10-27 09:41:38','sergio','grid_facturas','Scriptcase','190.175.143.66','access',''),(4934,'2020-10-27 09:41:40','sergio','form_facturas','Scriptcase','190.175.143.66','access',''),(4935,'2020-10-27 09:41:53','sergio','form_facturas','Scriptcase','190.175.143.66','insert','--> keys <-- idfacturas : 4297||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201027||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)  : '),(4936,'2020-10-27 09:41:53','sergio','form_factura_detalle','Scriptcase','190.175.143.66','access',''),(4937,'2020-10-27 09:42:16','sergio','form_factura_detalle','Scriptcase','190.175.143.66','insert','--> keys <-- idfactura_detalle : 12253||idfactura : 4297||--> fields <-- descripcion (new)  : Chatas plasticas||cantidad (new)  : 5||precio_unitario (new)  : 396.69||subtotal (new)  : 1983.47||porcentaje_iva (new)  : 0.210||iva (new)  : 416.52||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2399.99||art_id (new)  : ||ctacte (new)  : '),(4938,'2020-10-27 09:42:22','sergio','FECAESolicitar','Scriptcase','190.175.143.66','access',''),(4939,'2020-10-27 09:42:25','sergio','FECAESolicitar','Scriptcase','190.175.143.66','access',''),(4940,'2020-10-27 09:42:33','sergio','grid_facturas','Scriptcase','190.175.143.66','access',''),(4941,'2020-10-27 09:45:15','sergio','grid_rem_cons','Scriptcase','190.175.143.66','access',''),(4942,'2020-10-27 09:45:48','sergio','grid_facturas','Scriptcase','190.175.143.66','access',''),(4943,'2020-10-27 09:45:55','sergio','form_facturas','Scriptcase','190.175.143.66','access',''),(4944,'2020-10-27 09:45:56','sergio','form_factura_detalle','Scriptcase','190.175.143.66','access',''),(4945,'2020-10-27 09:45:59','sergio','FECAESolicitar','Scriptcase','190.175.143.66','access',''),(4946,'2020-10-27 09:46:01','sergio','grid_facturas','Scriptcase','190.175.143.66','access',''),(4947,'2020-10-27 09:47:20','sergio','FECAESolicitar','Scriptcase','190.175.143.66','access',''),(4948,'2020-10-27 09:47:22','sergio','grid_facturas','Scriptcase','190.175.143.66','access',''),(4949,'2020-10-27 09:48:36','elsa','grid_fac_cons','Scriptcase','190.175.143.66','access',''),(4950,'2020-10-27 09:50:02','sergio','form_facturas','Scriptcase','190.175.143.66','access',''),(4951,'2020-10-27 09:50:27','sergio','form_facturas','Scriptcase','190.175.143.66','insert','--> keys <-- idfacturas : 4300||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 4||concepto (new)  : 1||fecha_factura (new)  : 20201027||cuit_vendedor (new)  : 20399219419||tipo_comprobante (new)  : 11||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 6||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(4952,'2020-10-27 09:50:28','sergio','form_factura_detalle','Scriptcase','190.175.143.66','access',''),(4953,'2020-10-27 09:50:49','sergio','form_factura_detalle','Scriptcase','190.175.143.66','insert','--> keys <-- idfactura_detalle : 12254||idfactura : 4300||--> fields <-- descripcion (new)  : GUANTES LATEX S||cantidad (new)  : 30||precio_unitario (new)  : 1100.00||subtotal (new)  : 33000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 33000.00||art_id (new)  : ||ctacte (new)  : '),(4954,'2020-10-27 09:51:03','sergio','form_factura_detalle','Scriptcase','190.175.143.66','insert','--> keys <-- idfactura_detalle : 12255||idfactura : 4300||--> fields <-- descripcion (new)  : GUANTES LATEX M||cantidad (new)  : 20||precio_unitario (new)  : 1100.00||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)  : '),(4955,'2020-10-27 09:51:17','sergio','form_factura_detalle','Scriptcase','190.175.143.66','insert','--> keys <-- idfactura_detalle : 12256||idfactura : 4300||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 5||precio_unitario (new)  : 1250.00||subtotal (new)  : 6250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6250.00||art_id (new)  : ||ctacte (new)  : '),(4956,'2020-10-27 09:51:31','sergio','form_factura_detalle','Scriptcase','190.175.143.66','insert','--> keys <-- idfactura_detalle : 12257||idfactura : 4300||--> fields <-- descripcion (new)  : MASCARAS FACIALES PVC||cantidad (new)  : 10||precio_unitario (new)  : 400.00||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)  : '),(4957,'2020-10-27 09:51:45','sergio','form_factura_detalle','Scriptcase','190.175.143.66','insert','--> keys <-- idfactura_detalle : 12258||idfactura : 4300||--> fields <-- descripcion (new)  : ALGODON X 500G||cantidad (new)  : 40||precio_unitario (new)  : 328.00||subtotal (new)  : 13120.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13120.00||art_id (new)  : ||ctacte (new)  : '),(4958,'2020-10-27 09:51:49','sergio','FECAESolicitar','Scriptcase','190.175.143.66','access',''),(4959,'2020-10-27 09:51:52','sergio','grid_facturas','Scriptcase','190.175.143.66','access',''),(4960,'2020-10-27 10:01:16','sergio','grid_remitos','Scriptcase','190.175.143.66','access',''),(4961,'2020-10-27 10:01:24','sergio','form_remitos','Scriptcase','190.175.143.66','access',''),(4962,'2020-10-27 10:01:49','sergio','form_remitos','Scriptcase','190.175.143.66','insert','--> keys <-- idfacturas : 4301||--> fields <-- numero_factura (new)  : 647||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201027||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 20||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999063825||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE DAIREAUX||domicilio_cliente (new)  : LEVALLE 150||cliweb (new)  : 2||id_ctacte (new)  : 19||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(4963,'2020-10-27 10:01:49','sergio','form_remito_detalle','Scriptcase','190.175.143.66','access',''),(4964,'2020-10-27 10:02:10','sergio','form_remito_detalle','Scriptcase','190.175.143.66','insert','--> keys <-- idfactura_detalle : 12259||idfactura : 4301||--> fields <-- descripcion (new)  : GLUTARALDHEIDO 5 LT||cantidad (new)  : 10||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)  : '),(4965,'2020-10-27 10:02:20','sergio','form_remito_detalle','Scriptcase','190.175.143.66','insert','--> keys <-- idfactura_detalle : 12260||idfactura : 4301||--> fields <-- descripcion (new)  : ESTETOSCOPIOS||cantidad (new)  : 6||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)  : '),(4966,'2020-10-27 10:02:34','sergio','form_remito_detalle','Scriptcase','190.175.143.66','insert','--> keys <-- idfactura_detalle : 12261||idfactura : 4301||--> fields <-- descripcion (new)  : JERINGAS DE 20CC||cantidad (new)  : 200||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0.210||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(4967,'2020-10-27 10:02:50','sergio','form_remito_detalle','Scriptcase','190.175.143.66','insert','--> keys <-- idfactura_detalle : 12262||idfactura : 4301||--> fields <-- descripcion (new)  : LLAVE 3V CON PROLONGADOR||cantidad (new)  : 500||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0.210||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(4968,'2020-10-27 10:03:10','sergio','form_remito_detalle','Scriptcase','190.175.143.66','insert','--> keys <-- idfactura_detalle : 12263||idfactura : 4301||--> fields <-- descripcion (new)  : MASCARAS VENTURI AD||cantidad (new)  : 6||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)  : '),(4969,'2020-10-27 10:03:48','sergio','form_remito_detalle','Scriptcase','190.175.143.66','insert','--> keys <-- idfactura_detalle : 12264||idfactura : 4301||--> fields <-- descripcion (new)  : BOLSA COLECTORA ORINA PED ||cantidad (new)  : 50||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0.210||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(4970,'2020-10-27 10:04:05','sergio','form_remito_detalle','Scriptcase','190.175.143.66','insert','--> keys <-- idfactura_detalle : 12265||idfactura : 4301||--> fields <-- descripcion (new)  : REGULADOR DE FLUJO||cantidad (new)  : 200||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0.210||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(4971,'2020-10-27 10:04:17','sergio','form_remito_detalle','Scriptcase','190.175.143.66','insert','--> keys <-- idfactura_detalle : 12266||idfactura : 4301||--> fields <-- descripcion (new)  : K108 ||cantidad (new)  : 10||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)  : '),(4972,'2020-10-27 10:04:31','sergio','form_remito_detalle','Scriptcase','190.175.143.66','insert','--> keys <-- idfactura_detalle : 12267||idfactura : 4301||--> fields <-- descripcion (new)  : SPONGOSTAN||cantidad (new)  : 20||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)  : '),(4973,'2020-10-27 10:04:45','sergio','form_remito_detalle','Scriptcase','190.175.143.66','insert','--> keys <-- idfactura_detalle : 12268||idfactura : 4301||--> fields <-- descripcion (new)  : DEXTROSA 5% X 500CC||cantidad (new)  : 1500||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)  : '),(4974,'2020-10-27 10:05:28','sergio','form_remito_detalle','Scriptcase','190.175.143.66','insert','--> keys <-- idfactura_detalle : 12269||idfactura : 4301||--> fields <-- descripcion (new)  : CUBRE CAMILLA DESC||cantidad (new)  : 10||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)  : '),(4975,'2020-10-27 10:05:42','sergio','form_remito_detalle','Scriptcase','190.175.143.66','insert','--> keys <-- idfactura_detalle : 12270||idfactura : 4301||--> fields <-- descripcion (new)  : COFIAS PLIZADAS||cantidad (new)  : 2000||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)  : '),(4976,'2020-10-27 10:05:57','sergio','form_remito_detalle','Scriptcase','190.175.143.66','insert','--> keys <-- idfactura_detalle : 12271||idfactura : 4301||--> fields <-- descripcion (new)  : BOLSAS PARA AMBU 2LT||cantidad (new)  : 2||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0.210||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(4977,'2020-10-27 10:06:14','sergio','form_remito_detalle','Scriptcase','190.175.143.66','insert','--> keys <-- idfactura_detalle : 12272||idfactura : 4301||--> fields <-- descripcion (new)  : BOLSAS AMBU 3 LT||cantidad (new)  : 2||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0.210||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(4978,'2020-10-27 10:06:29','sergio','form_remito_detalle','Scriptcase','190.175.143.66','insert','--> keys <-- idfactura_detalle : 12273||idfactura : 4301||--> fields <-- descripcion (new)  : BOLSAS COLECTORA ORINA 2LT||cantidad (new)  : 200||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0.210||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(4979,'2020-10-27 10:06:34','sergio','pdfreport_remitos','Scriptcase','190.175.143.66','access',''),(4980,'2020-10-27 10:17:12','','sec_Login','Scriptcase','190.175.143.66','access',''),(4981,'2020-10-27 10:17:17','sergio','sec_Login','User','190.175.143.66','login','¡Ingresado en el sistema!'),(4982,'2020-10-27 10:17:18','sergio','sec_menu','Scriptcase','190.175.143.66','access',''),(4983,'2020-10-27 10:17:28','sergio','grid_rem_cons','Scriptcase','190.175.143.66','access',''),(4984,'2020-10-27 10:17:50','sergio','form_remitos','Scriptcase','190.175.143.66','access',''),(4985,'2020-10-27 10:17:51','sergio','form_remito_detalle','Scriptcase','190.175.143.66','access',''),(4986,'2020-10-27 10:20:09','sergio','form_remito_detalle','Scriptcase','190.175.143.66','delete','--> keys <-- idfactura_detalle : 12165||idfactura : 4271||--> fields <-- descripcion (old)  : BARBIJOS QUIRURGICOS TRI CAPA CON TIRAS||cantidad (old)  : 1000||precio_unitario (old)  : 68.900||subtotal (old)  : 68900.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 68900.00||art_id (old)  : ||ctacte (old)  : N'),(4987,'2020-10-27 10:20:17','sergio','form_remito_detalle','Scriptcase','190.175.143.66','delete','--> keys <-- idfactura_detalle : 12164||idfactura : 4271||--> fields <-- descripcion (old)  : COFIAS||cantidad (old)  : 1000||precio_unitario (old)  : 12.900||subtotal (old)  : 12900.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 12900.00||art_id (old)  : ||ctacte (old)  : N'),(4988,'2020-10-27 10:20:33','sergio','form_remito_detalle','Scriptcase','190.175.143.66','delete','--> keys <-- idfactura_detalle : 12166||idfactura : 4271||--> fields <-- descripcion (old)  : JERINGAS DE 5CC||cantidad (old)  : 200||precio_unitario (old)  : 6.000||subtotal (old)  : 1200.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 1200.00||art_id (old)  : ||ctacte (old)  : N'),(4989,'2020-10-27 10:20:42','sergio','form_remito_detalle','Scriptcase','190.175.143.66','delete','--> keys <-- idfactura_detalle : 12167||idfactura : 4271||--> fields <-- descripcion (old)  : JERINGAS DE 10CC||cantidad (old)  : 200||precio_unitario (old)  : 10.200||subtotal (old)  : 2040.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 2040.00||art_id (old)  : ||ctacte (old)  : N'),(4990,'2020-10-27 10:20:54','sergio','form_remito_detalle','Scriptcase','190.175.143.66','delete','--> keys <-- idfactura_detalle : 12168||idfactura : 4271||--> fields <-- descripcion (old)  : JERINGAS DE 20CC||cantidad (old)  : 200||precio_unitario (old)  : 16.000||subtotal (old)  : 3200.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 3200.00||art_id (old)  : ||ctacte (old)  : N'),(4991,'2020-10-27 10:21:05','sergio','form_remito_detalle','Scriptcase','190.175.143.66','delete','--> keys <-- idfactura_detalle : 12170||idfactura : 4271||--> fields <-- descripcion (old)  : CATETER INTRAVENOSO 20||cantidad (old)  : 50||precio_unitario (old)  : 55.000||subtotal (old)  : 2750.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 2750.00||art_id (old)  : ||ctacte (old)  : N'),(4992,'2020-10-27 10:21:11','sergio','form_remito_detalle','Scriptcase','190.175.143.66','delete','--> keys <-- idfactura_detalle : 12171||idfactura : 4271||--> fields <-- descripcion (old)  : CATETER INTRAVENOSO 22||cantidad (old)  : 10||precio_unitario (old)  : 55.000||subtotal (old)  : 550.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 550.00||art_id (old)  : ||ctacte (old)  : N'),(4993,'2020-10-27 10:21:39','sergio','form_remito_detalle','Scriptcase','190.175.143.66','delete','--> keys <-- idfactura_detalle : 12172||idfactura : 4271||--> fields <-- descripcion (old)  : CAJAS GUANTES LATEX M||cantidad (old)  : 20||precio_unitario (old)  : 1250.000||subtotal (old)  : 25000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 25000.00||art_id (old)  : ||ctacte (old)  : N'),(4994,'2020-10-27 10:22:58','sergio','form_remito_detalle','Scriptcase','190.175.143.66','delete','--> keys <-- idfactura_detalle : 12173||idfactura : 4271||--> fields <-- descripcion (old)  : CAJAS GUANTES LATEX S||cantidad (old)  : 60||precio_unitario (old)  : 1250.000||subtotal (old)  : 75000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 75000.00||art_id (old)  : ||ctacte (old)  : N'),(4995,'2020-10-27 10:23:19','sergio','form_remito_detalle','Scriptcase','190.175.143.66','insert','--> keys <-- idfactura_detalle : 12274||idfactura : 4271||--> fields <-- descripcion (new)  : guantes latex m||cantidad (new)  : 34||precio_unitario (new)  : 1250.00||subtotal (new)  : 42500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 42500.00||art_id (new)  : ||ctacte (new)  : '),(4996,'2020-10-27 10:23:38','sergio','form_remito_detalle','Scriptcase','190.175.143.66','delete','--> keys <-- idfactura_detalle : 12174||idfactura : 4271||--> fields <-- descripcion (old)  : GUIA V14||cantidad (old)  : 100||precio_unitario (old)  : 38.900||subtotal (old)  : 3890.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 3890.00||art_id (old)  : ||ctacte (old)  : N'),(4997,'2020-10-27 10:24:58','sergio','form_remito_detalle','Scriptcase','190.175.143.66','delete','--> keys <-- idfactura_detalle : 12176||idfactura : 4271||--> fields <-- descripcion (old)  : SOLUCION FISIOLOGICA DE 500CC||cantidad (old)  : 200||precio_unitario (old)  : 90.000||subtotal (old)  : 18000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 18000.00||art_id (old)  : ||ctacte (old)  : N'),(4998,'2020-10-27 10:25:21','sergio','form_remito_detalle','Scriptcase','190.175.143.66','delete','--> keys <-- idfactura_detalle : 12177||idfactura : 4271||--> fields <-- descripcion (old)  : SOLUCION DEXTROSA 5% X 500CC||cantidad (old)  : 100||precio_unitario (old)  : 92.500||subtotal (old)  : 9250.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 9250.00||art_id (old)  : ||ctacte (old)  : N'),(4999,'2020-10-27 10:26:32','sergio','form_remito_detalle','Scriptcase','190.175.143.66','insert','--> keys <-- idfactura_detalle : 12275||idfactura : 4271||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA 100CC||cantidad (new)  : 45||precio_unitario (new)  : 88.00||subtotal (new)  : 3960.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3960.00||art_id (new)  : ||ctacte (new)  : '),(5000,'2020-10-27 10:26:39','sergio','form_remito_detalle','Scriptcase','190.175.143.66','delete','--> keys <-- idfactura_detalle : 12175||idfactura : 4271||--> fields <-- descripcion (old)  : SOLUCION FISIOLOGICA DE 100CC||cantidad (old)  : 50||precio_unitario (old)  : 88.000||subtotal (old)  : 4400.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 4400.00||art_id (old)  : ||ctacte (old)  : N'),(5001,'2020-10-27 10:26:57','sergio','form_remito_detalle','Scriptcase','190.175.143.66','update','--> keys <-- idfactura_detalle : 12274||idfactura : 4271||--> fields <-- descripcion (old)  : guantes latex m||descripcion (new)  : GUANTES LATEX M'),(5002,'2020-10-27 10:27:07','sergio','pdfreport_remitos','Scriptcase','190.175.143.66','access',''),(5003,'2020-10-27 10:28:42','sergio','grid_rem_cons','Scriptcase','190.175.143.66','access',''),(5004,'2020-10-27 10:28:46','sergio','grid_facturas','Scriptcase','190.175.143.66','access',''),(5005,'2020-10-27 10:28:49','sergio','form_facturas','Scriptcase','190.175.143.66','access',''),(5006,'2020-10-27 10:29:06','sergio','form_facturas','Scriptcase','190.175.143.66','insert','--> keys <-- idfacturas : 4302||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201027||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 11||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 6||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(5007,'2020-10-27 10:29:06','sergio','form_factura_detalle','Scriptcase','190.175.143.66','access',''),(5008,'2020-10-27 10:29:59','sergio','form_factura_detalle','Scriptcase','190.175.143.66','insert','--> keys <-- idfactura_detalle : 12276||idfactura : 4302||--> fields <-- descripcion (new)  : COFIAS||cantidad (new)  : 1000||precio_unitario (new)  : 12.90||subtotal (new)  : 12900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12900.00||art_id (new)  : ||ctacte (new)  : '),(5009,'2020-10-27 10:30:23','sergio','form_factura_detalle','Scriptcase','190.175.143.66','insert','--> keys <-- idfactura_detalle : 12277||idfactura : 4302||--> fields <-- descripcion (new)  : BARBIJOS||cantidad (new)  : 1000||precio_unitario (new)  : 68.90||subtotal (new)  : 68900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 68900.00||art_id (new)  : ||ctacte (new)  : '),(5010,'2020-10-27 10:30:40','sergio','form_factura_detalle','Scriptcase','190.175.143.66','insert','--> keys <-- idfactura_detalle : 12278||idfactura : 4302||--> fields <-- descripcion (new)  : JERINGAS DE 5CC||cantidad (new)  : 200||precio_unitario (new)  : 6.00||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)  : '),(5011,'2020-10-27 10:30:56','sergio','form_factura_detalle','Scriptcase','190.175.143.66','insert','--> keys <-- idfactura_detalle : 12279||idfactura : 4302||--> fields <-- descripcion (new)  : JERINGAS DE 10CC||cantidad (new)  : 200||precio_unitario (new)  : 10.20||subtotal (new)  : 2040.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2040.00||art_id (new)  : ||ctacte (new)  : '),(5012,'2020-10-27 10:31:12','sergio','form_factura_detalle','Scriptcase','190.175.143.66','insert','--> keys <-- idfactura_detalle : 12280||idfactura : 4302||--> fields <-- descripcion (new)  : JERINGAS DE 20CC||cantidad (new)  : 200||precio_unitario (new)  : 16.00||subtotal (new)  : 3200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3200.00||art_id (new)  : ||ctacte (new)  : '),(5013,'2020-10-27 10:31:32','sergio','form_factura_detalle','Scriptcase','190.175.143.66','insert','--> keys <-- idfactura_detalle : 12281||idfactura : 4302||--> fields <-- descripcion (new)  : CATETER 18,20 Y 22||cantidad (new)  : 110||precio_unitario (new)  : 55.00||subtotal (new)  : 6050.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6050.00||art_id (new)  : ||ctacte (new)  : '),(5014,'2020-10-27 10:32:00','sergio','form_factura_detalle','Scriptcase','190.175.143.66','insert','--> keys <-- idfactura_detalle : 12282||idfactura : 4302||--> fields <-- descripcion (new)  : GUANTES LATEX||cantidad (new)  : 20||precio_unitario (new)  : 1250.00||subtotal (new)  : 25000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25000.00||art_id (new)  : ||ctacte (new)  : '),(5015,'2020-10-27 10:32:53','sergio','form_factura_detalle','Scriptcase','190.175.143.66','insert','--> keys <-- idfactura_detalle : 12283||idfactura : 4302||--> fields <-- descripcion (new)  : GUANTES LATEX DESC||cantidad (new)  : 26||precio_unitario (new)  : 1250.00||subtotal (new)  : 32500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 32500.00||art_id (new)  : ||ctacte (new)  : ');
INSERT INTO `sc_log` VALUES (5016,'2020-10-27 10:33:11','sergio','form_factura_detalle','Scriptcase','190.175.143.66','insert','--> keys <-- idfactura_detalle : 12284||idfactura : 4302||--> fields <-- descripcion (new)  : GUIAS V14||cantidad (new)  : 100||precio_unitario (new)  : 38.90||subtotal (new)  : 3890.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3890.00||art_id (new)  : ||ctacte (new)  : '),(5017,'2020-10-27 10:33:32','sergio','form_factura_detalle','Scriptcase','190.175.143.66','insert','--> keys <-- idfactura_detalle : 12285||idfactura : 4302||--> fields <-- descripcion (new)  : SOLUC FISIOLOG X 500CC||cantidad (new)  : 200||precio_unitario (new)  : 90.00||subtotal (new)  : 18000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18000.00||art_id (new)  : ||ctacte (new)  : '),(5018,'2020-10-27 10:34:11','sergio','form_factura_detalle','Scriptcase','190.175.143.66','insert','--> keys <-- idfactura_detalle : 12286||idfactura : 4302||--> fields <-- descripcion (new)  : SOLUC DEXTROSA 5% X 500||cantidad (new)  : 100||precio_unitario (new)  : 92.50||subtotal (new)  : 9250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9250.00||art_id (new)  : ||ctacte (new)  : '),(5019,'2020-10-27 10:34:35','sergio','form_factura_detalle','Scriptcase','190.175.143.66','insert','--> keys <-- idfactura_detalle : 12287||idfactura : 4302||--> fields <-- descripcion (new)  : SOLUCION FISIOLOG X 100CC||cantidad (new)  : 5||precio_unitario (new)  : 88.00||subtotal (new)  : 440.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 440.00||art_id (new)  : ||ctacte (new)  : '),(5020,'2020-10-27 10:34:41','sergio','FECAESolicitar','Scriptcase','190.175.143.66','access',''),(5021,'2020-10-27 10:34:43','sergio','grid_facturas','Scriptcase','190.175.143.66','access',''),(5022,'2020-10-27 11:21:30','','sec_Login','Scriptcase','190.175.143.66','access',''),(5023,'2020-10-27 11:21:56','sergio','sec_Login','User','190.175.143.66','login','¡Ingresado en el sistema!'),(5024,'2020-10-27 11:21:57','sergio','sec_menu','Scriptcase','190.175.143.66','access',''),(5025,'2020-10-27 11:23:46','sergio','grid_rem_cons','Scriptcase','190.175.143.66','access',''),(5026,'2020-10-27 11:24:02','sergio','grid_remitos','Scriptcase','190.175.143.66','access',''),(5027,'2020-10-27 11:24:05','sergio','form_remitos','Scriptcase','190.175.143.66','access',''),(5028,'2020-10-27 11:24:11','sergio','grid_rem_cons','Scriptcase','190.175.143.66','access',''),(5029,'2020-10-27 11:24:16','sergio','pdfreport_remitos','Scriptcase','190.175.143.66','access',''),(5030,'2020-10-27 11:24:52','sergio','form_remitos','Scriptcase','190.175.143.66','insert','--> keys <-- idfacturas : 4303||--> fields <-- numero_factura (new)  : 680||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201027||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)  : '),(5031,'2020-10-27 11:24:53','sergio','form_remito_detalle','Scriptcase','190.175.143.66','access',''),(5032,'2020-10-27 11:25:08','sergio','form_remito_detalle','Scriptcase','190.175.143.66','insert','--> keys <-- idfactura_detalle : 12288||idfactura : 4303||--> fields <-- descripcion (new)  : TENSIOMETROS COMPLETOS||cantidad (new)  : 10||precio_unitario (new)  : 2450.00||subtotal (new)  : 24500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 24500.00||art_id (new)  : ||ctacte (new)  : '),(5033,'2020-10-27 11:25:20','sergio','form_remito_detalle','Scriptcase','190.175.143.66','insert','--> keys <-- idfactura_detalle : 12289||idfactura : 4303||--> fields <-- descripcion (new)  : OXIMETROS DE PULSO||cantidad (new)  : 10||precio_unitario (new)  : 4500.00||subtotal (new)  : 45000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 45000.00||art_id (new)  : ||ctacte (new)  : '),(5034,'2020-10-27 11:25:29','sergio','pdfreport_remitos','Scriptcase','190.175.143.66','access',''),(5035,'2020-10-27 11:26:14','sergio','grid_remitos','Scriptcase','190.175.143.66','access',''),(5036,'2020-10-27 11:48:03','','sec_Login','Scriptcase','179.62.252.133','access',''),(5037,'2020-10-27 11:48:07','tuky','sec_Login','User','179.62.252.133','login','¡Ingresado en el sistema!'),(5038,'2020-10-27 11:48:07','tuky','sec_menu','Scriptcase','179.62.252.133','access',''),(5039,'2020-10-27 11:48:18','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(5040,'2020-10-27 11:48:29','tuky','pdfreport_libro_ventas','Scriptcase','179.62.252.133','access',''),(5041,'2020-10-27 11:49:38','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(5042,'2020-10-27 11:49:49','tuky','pdfreport_libro_ventas','Scriptcase','179.62.252.133','access',''),(5043,'2020-10-27 11:49:57','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(5044,'2020-10-27 11:50:07','tuky','pdfreport_libro_ventas','Scriptcase','179.62.252.133','access',''),(5045,'2020-10-27 11:50:37','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(5046,'2020-10-27 11:50:49','tuky','pdfreport_libro_ventas','Scriptcase','179.62.252.133','access',''),(5047,'2020-10-27 12:09:29','','sec_Login','Scriptcase','179.62.252.133','access',''),(5048,'2020-10-27 12:09:40','tuky','sec_Login','User','179.62.252.133','login','¡Ingresado en el sistema!'),(5049,'2020-10-27 12:09:41','tuky','sec_menu','Scriptcase','179.62.252.133','access',''),(5050,'2020-10-27 12:09:48','tuky','control_2','Scriptcase','179.62.252.133','access',''),(5051,'2020-10-27 12:15:11','tuky','grid_compras','Scriptcase','179.62.252.133','access',''),(5052,'2020-10-27 12:15:15','tuky','form_compras','Scriptcase','179.62.252.133','access',''),(5053,'2020-10-27 12:17:23','','sec_Login','Scriptcase','190.175.143.66','access',''),(5054,'2020-10-27 12:17:35','sergio','sec_Login','User','190.175.143.66','login','¡Ingresado en el sistema!'),(5055,'2020-10-27 12:17:36','sergio','sec_menu','Scriptcase','190.175.143.66','access',''),(5056,'2020-10-27 12:17:44','sergio','grid_rem_cons','Scriptcase','190.175.143.66','access',''),(5057,'2020-10-27 12:18:01','sergio','pdfreport_remitos','Scriptcase','190.175.143.66','access',''),(5058,'2020-10-27 12:19:00','sergio','grid_facturas','Scriptcase','190.175.143.66','access',''),(5059,'2020-10-27 12:19:08','sergio','form_facturas','Scriptcase','190.175.143.66','access',''),(5060,'2020-10-27 12:19:09','sergio','form_factura_detalle','Scriptcase','190.175.143.66','access',''),(5061,'2020-10-27 12:19:20','sergio','pdfreport_cta_cte','Scriptcase','190.175.143.66','access',''),(5062,'2020-10-27 12:20:01','sergio','grid_facturas','Scriptcase','190.175.143.66','access',''),(5063,'2020-10-27 13:03:26','','sec_Login','Scriptcase','190.175.143.66','access',''),(5064,'2020-10-27 13:03:33','sergio','sec_Login','User','190.175.143.66','login','¡Ingresado en el sistema!'),(5065,'2020-10-27 13:03:34','sergio','sec_menu','Scriptcase','190.175.143.66','access',''),(5066,'2020-10-27 13:03:42','sergio','grid_remitos','Scriptcase','190.175.143.66','access',''),(5067,'2020-10-27 13:03:46','sergio','form_remitos','Scriptcase','190.175.143.66','access',''),(5068,'2020-10-27 13:03:47','sergio','form_remito_detalle','Scriptcase','190.175.143.66','access',''),(5069,'2020-10-27 13:05:52','sergio','form_remito_detalle','Scriptcase','190.175.143.66','insert','--> keys <-- idfactura_detalle : 12290||idfactura : 4303||--> fields <-- descripcion (new)  : TERMOMETROS MERCURIO||cantidad (new)  : 24||precio_unitario (new)  : 316.00||subtotal (new)  : 7584.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7584.00||art_id (new)  : ||ctacte (new)  : '),(5070,'2020-10-27 13:06:02','sergio','pdfreport_remitos','Scriptcase','190.175.143.66','access',''),(5071,'2020-10-27 13:12:31','sergio','form_remito_detalle','Scriptcase','190.175.143.66','update','--> keys <-- idfactura_detalle : 12290||idfactura : 4303||--> fields <-- precio_unitario (old)  : 316.00||precio_unitario (new)  : 490.00||subtotal (old)  : 7584.00||subtotal (new)  : 11760.00||total (old)  : 7584.00||total (new)  : 11760.00'),(5072,'2020-10-27 13:12:35','sergio','pdfreport_remitos','Scriptcase','190.175.143.66','access',''),(5073,'2020-10-27 16:12:13','','sec_Login','Scriptcase','190.175.143.66','access',''),(5074,'2020-10-27 16:35:35','','sec_Login','Scriptcase','190.175.143.66','access',''),(5075,'2020-10-27 16:35:38','elsa','sec_Login','User','190.175.143.66','login','¡Ingresado en el sistema!'),(5076,'2020-10-27 16:35:38','elsa','sec_menu','Scriptcase','190.175.143.66','access',''),(5077,'2020-10-27 16:35:57','elsa','grid_facturas','Scriptcase','190.175.143.66','access',''),(5078,'2020-10-27 18:37:59','','sec_Login','Scriptcase','190.175.143.66','access',''),(5079,'2020-10-27 18:38:08','elsa','sec_Login','User','190.175.143.66','login','¡Ingresado en el sistema!'),(5080,'2020-10-27 18:38:08','elsa','sec_menu','Scriptcase','190.175.143.66','access',''),(5081,'2020-10-27 18:38:13','elsa','grid_clientes','Scriptcase','190.175.143.66','access',''),(5082,'2020-10-27 18:38:16','elsa','grid_facturas','Scriptcase','190.175.143.66','access',''),(5083,'2020-10-27 18:38:18','elsa','form_facturas','Scriptcase','190.175.143.66','access',''),(5084,'2020-10-27 18:38:27','elsa','form_facturas','Scriptcase','190.175.143.66','insert','--> keys <-- idfacturas : 4305||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201027||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)  : '),(5085,'2020-10-27 18:38:28','elsa','form_factura_detalle','Scriptcase','190.175.143.66','access',''),(5086,'2020-10-27 18:38:43','elsa','form_factura_detalle','Scriptcase','190.175.143.66','insert','--> keys <-- idfactura_detalle : 12291||idfactura : 4305||--> fields <-- descripcion (new)  : ALQUILER DE ELEVA INODORO||cantidad (new)  : 1||precio_unitario (new)  : 840.00||subtotal (new)  : 840.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 840.00||art_id (new)  : ||ctacte (new)  : '),(5087,'2020-10-27 18:38:51','elsa','FECAESolicitar','Scriptcase','190.175.143.66','access',''),(5088,'2020-10-27 18:38:53','elsa','grid_facturas','Scriptcase','190.175.143.66','access',''),(5089,'2020-10-27 18:46:18','','sec_Login','Scriptcase','179.62.252.133','access',''),(5090,'2020-10-27 18:46:21','tuky','sec_Login','User','179.62.252.133','login','¡Ingresado en el sistema!'),(5091,'2020-10-27 18:46:21','tuky','sec_menu','Scriptcase','179.62.252.133','access',''),(5092,'2020-10-27 18:46:34','tuky','control_2','Scriptcase','179.62.252.133','access',''),(5093,'2020-10-27 18:46:39','tuky','grid_compras','Scriptcase','179.62.252.133','access',''),(5094,'2020-10-27 18:46:43','tuky','form_compras','Scriptcase','179.62.252.133','access',''),(5095,'2020-10-27 18:56:05','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(5096,'2020-10-27 18:56:16','tuky','pdfreport_libro_compras','Scriptcase','179.62.252.133','access',''),(5097,'2020-10-27 19:15:32','','sec_Login','Scriptcase','18.202.235.188','access',''),(5098,'2020-10-27 21:01:08','','sec_Login','Scriptcase','190.175.143.66','access',''),(5099,'2020-10-27 21:01:11','sergio','sec_Login','User','190.175.143.66','login','¡Ingresado en el sistema!'),(5100,'2020-10-27 21:01:12','sergio','sec_menu','Scriptcase','190.175.143.66','access',''),(5101,'2020-10-27 21:01:23','sergio','grid_facturas','Scriptcase','190.175.143.66','access',''),(5102,'2020-10-27 21:01:26','sergio','grid_fac_cons','Scriptcase','190.175.143.66','access',''),(5103,'2020-10-27 21:06:21','sergio','grid_rem_cons','Scriptcase','190.175.143.66','access',''),(5104,'2020-10-27 21:06:29','sergio','form_remitos','Scriptcase','190.175.143.66','access',''),(5105,'2020-10-27 21:06:30','sergio','form_remito_detalle','Scriptcase','190.175.143.66','access',''),(5106,'2020-10-27 21:06:54','sergio','grid_remitos','Scriptcase','190.175.143.66','access',''),(5107,'2020-10-27 21:06:56','sergio','form_remitos','Scriptcase','190.175.143.66','access',''),(5108,'2020-10-27 21:07:07','sergio','form_remitos','Scriptcase','190.175.143.66','insert','--> keys <-- idfacturas : 4306||--> fields <-- numero_factura (new)  : 681||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201027||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)  : '),(5109,'2020-10-27 21:07:07','sergio','form_remito_detalle','Scriptcase','190.175.143.66','access',''),(5110,'2020-10-27 21:07:26','sergio','form_remito_detalle','Scriptcase','190.175.143.66','insert','--> keys <-- idfactura_detalle : 12292||idfactura : 4306||--> fields <-- descripcion (new)  : CAJAS DE GUANTES LATEX S , M Y L||cantidad (new)  : 60||precio_unitario (new)  : 1250.00||subtotal (new)  : 75000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 75000.00||art_id (new)  : ||ctacte (new)  : '),(5111,'2020-10-27 21:07:31','sergio','pdfreport_remitos','Scriptcase','190.175.143.66','access',''),(5112,'2020-10-27 21:08:13','sergio','pdfreport_remitos','Scriptcase','190.175.143.66','access',''),(5113,'2020-10-28 09:42:09','','sec_Login','Scriptcase','190.175.153.187','access',''),(5114,'2020-10-28 09:42:13','sergio','sec_Login','User','190.175.153.187','login','¡Ingresado en el sistema!'),(5115,'2020-10-28 09:42:14','sergio','sec_menu','Scriptcase','190.175.153.187','access',''),(5116,'2020-10-28 10:23:23','','sec_Login','Scriptcase','190.175.153.187','access',''),(5117,'2020-10-28 10:23:27','elsa','sec_Login','User','190.175.153.187','login','¡Ingresado en el sistema!'),(5118,'2020-10-28 10:23:27','elsa','sec_menu','Scriptcase','190.175.153.187','access',''),(5119,'2020-10-28 10:23:32','elsa','grid_facturas','Scriptcase','190.175.153.187','access',''),(5120,'2020-10-28 10:23:35','elsa','form_facturas','Scriptcase','190.175.153.187','access',''),(5121,'2020-10-28 10:24:57','elsa','form_clientes_fcre','Scriptcase','190.175.153.187','access',''),(5122,'2020-10-28 10:25:52','elsa','form_clientes_fcre','Scriptcase','190.175.153.187','insert','--> keys <-- id : 2943||--> fields <-- apeynom (new)  : Scatorche Elsa||direccion (new)  : 40 E 1 Y 3||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-10-28||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 81||cuit (new)  : 4566033||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'),(5123,'2020-10-28 10:26:03','elsa','form_facturas','Scriptcase','190.175.153.187','insert','--> keys <-- idfacturas : 4307||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201028||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4566033||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SCATORCHE ELSA||domicilio_cliente (new)  : 40 E 1 Y 3||cliweb (new)  : 2||id_ctacte (new)  : 81||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)  : '),(5124,'2020-10-28 10:26:03','elsa','form_factura_detalle','Scriptcase','190.175.153.187','access',''),(5125,'2020-10-28 10:26:15','elsa','form_factura_detalle','Scriptcase','190.175.153.187','insert','--> keys <-- idfactura_detalle : 12293||idfactura : 4307||--> fields <-- descripcion (new)  : CUBRE COLCHON 2PL||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)  : '),(5126,'2020-10-28 10:26:17','elsa','FECAESolicitar','Scriptcase','190.175.153.187','access',''),(5127,'2020-10-28 10:26:19','elsa','grid_facturas','Scriptcase','190.175.153.187','access',''),(5128,'2020-10-28 11:03:49','','sec_Login','Scriptcase','190.175.153.187','access',''),(5129,'2020-10-28 11:03:53','sergio','sec_Login','User','190.175.153.187','login','¡Ingresado en el sistema!'),(5130,'2020-10-28 11:03:54','sergio','sec_menu','Scriptcase','190.175.153.187','access',''),(5131,'2020-10-28 11:04:37','sergio','grid_rem_cons','Scriptcase','190.175.153.187','access',''),(5132,'2020-10-28 11:04:48','sergio','pdfreport_remitos','Scriptcase','190.175.153.187','access',''),(5133,'2020-10-28 11:05:32','sergio','pdfreport_remitos','Scriptcase','190.175.153.187','access',''),(5134,'2020-10-28 11:08:24','sergio','grid_rem_cons','Scriptcase','190.175.153.187','access',''),(5135,'2020-10-28 11:08:37','sergio','grid_facturas','Scriptcase','190.175.153.187','access',''),(5136,'2020-10-28 11:08:42','sergio','form_facturas','Scriptcase','190.175.153.187','access',''),(5137,'2020-10-28 11:08:43','sergio','form_factura_detalle','Scriptcase','190.175.153.187','access',''),(5138,'2020-10-28 11:08:45','sergio','FECAESolicitar','Scriptcase','190.175.153.187','access',''),(5139,'2020-10-28 11:08:47','sergio','grid_facturas','Scriptcase','190.175.153.187','access',''),(5140,'2020-10-28 11:12:20','sergio','form_remitos','Scriptcase','190.175.153.187','access',''),(5141,'2020-10-28 11:12:20','sergio','form_remito_detalle','Scriptcase','190.175.153.187','access',''),(5142,'2020-10-28 11:12:31','sergio','form_remito_detalle','Scriptcase','190.175.153.187','update','--> keys <-- idfactura_detalle : 12200||idfactura : 4280||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 25.50||subtotal (old)  : 0.000||subtotal (new)  : 5100.00||total (old)  : 0.00||total (new)  : 5100.00'),(5143,'2020-10-28 11:12:39','sergio','form_remito_detalle','Scriptcase','190.175.153.187','update','--> keys <-- idfactura_detalle : 12201||idfactura : 4280||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 328.00||subtotal (old)  : 0.000||subtotal (new)  : 3280.00||total (old)  : 0.00||total (new)  : 3280.00'),(5144,'2020-10-28 11:12:47','sergio','form_remito_detalle','Scriptcase','190.175.153.187','update','--> keys <-- idfactura_detalle : 12202||idfactura : 4280||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 19.80||subtotal (old)  : 0.000||subtotal (new)  : 990.00||total (old)  : 0.00||total (new)  : 990.00'),(5145,'2020-10-28 11:12:55','sergio','form_remito_detalle','Scriptcase','190.175.153.187','update','--> keys <-- idfactura_detalle : 12203||idfactura : 4280||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 3250.00||subtotal (old)  : 0.000||subtotal (new)  : 6500.00||total (old)  : 0.00||total (new)  : 6500.00'),(5146,'2020-10-28 11:13:05','sergio','form_remito_detalle','Scriptcase','190.175.153.187','update','--> keys <-- idfactura_detalle : 12204||idfactura : 4280||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 328.90||subtotal (old)  : 0.000||subtotal (new)  : 986.70||total (old)  : 0.00||total (new)  : 986.70'),(5147,'2020-10-28 11:14:39','sergio','form_remito_detalle','Scriptcase','190.175.153.187','update','--> keys <-- idfactura_detalle : 12205||idfactura : 4280||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 63.50||subtotal (old)  : 0.000||subtotal (new)  : 1270.00||total (old)  : 0.00||total (new)  : 1270.00'),(5148,'2020-10-28 11:15:08','sergio','form_remito_detalle','Scriptcase','190.175.153.187','update','--> keys <-- idfactura_detalle : 12206||idfactura : 4280||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 170.00||subtotal (old)  : 0.000||subtotal (new)  : 1700.00||total (old)  : 0.00||total (new)  : 1700.00'),(5149,'2020-10-28 11:15:44','sergio','form_remito_detalle','Scriptcase','190.175.153.187','update','--> keys <-- idfactura_detalle : 12207||idfactura : 4280||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 62.00||subtotal (old)  : 0.000||subtotal (new)  : 1240.00||total (old)  : 0.00||total (new)  : 1240.00'),(5150,'2020-10-28 11:15:52','sergio','pdfreport_remitos','Scriptcase','190.175.153.187','access',''),(5151,'2020-10-28 11:16:22','sergio','grid_rem_cons','Scriptcase','190.175.153.187','access',''),(5152,'2020-10-28 11:16:39','sergio','grid_facturas','Scriptcase','190.175.153.187','access',''),(5153,'2020-10-28 11:16:42','sergio','form_facturas','Scriptcase','190.175.153.187','access',''),(5154,'2020-10-28 11:16:43','sergio','form_factura_detalle','Scriptcase','190.175.153.187','access',''),(5155,'2020-10-28 11:16:45','sergio','FECAESolicitar','Scriptcase','190.175.153.187','access',''),(5156,'2020-10-28 11:16:47','sergio','grid_facturas','Scriptcase','190.175.153.187','access',''),(5157,'2020-10-28 11:22:07','','sec_Login','Scriptcase','190.175.153.187','access',''),(5158,'2020-10-28 11:22:15','elsa','sec_Login','User','190.175.153.187','login','¡Ingresado en el sistema!'),(5159,'2020-10-28 11:22:16','elsa','sec_menu','Scriptcase','190.175.153.187','access',''),(5160,'2020-10-28 11:22:23','elsa','grid_facturas','Scriptcase','190.175.153.187','access',''),(5161,'2020-10-28 11:22:30','elsa','form_facturas','Scriptcase','190.175.153.187','access',''),(5162,'2020-10-28 11:23:20','elsa','form_clientes_fcre','Scriptcase','190.175.153.187','access',''),(5163,'2020-10-28 11:24:11','elsa','form_clientes_fcre','Scriptcase','190.175.153.187','insert','--> keys <-- id : 2944||--> fields <-- apeynom (new)  : Gonzalez Ruben||direccion (new)  : 9 Entre 34 Y 35||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-10-28||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 82||cuit (new)  : 5239231||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'),(5164,'2020-10-28 11:24:35','elsa','form_facturas','Scriptcase','190.175.153.187','insert','--> keys <-- idfacturas : 4310||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201028||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5239231||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 RUBEN||domicilio_cliente (new)  : 9 ENTRE 34 Y 35||cliweb (new)  : 2||id_ctacte (new)  : 82||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(5165,'2020-10-28 11:24:36','elsa','form_factura_detalle','Scriptcase','190.175.153.187','access',''),(5166,'2020-10-28 11:25:09','elsa','form_factura_detalle','Scriptcase','190.175.153.187','insert','--> keys <-- idfactura_detalle : 12294||idfactura : 4310||--> fields <-- descripcion (new)  : ALMOHADON ANTIESCARAS||cantidad (new)  : 1||precio_unitario (new)  : 1500.00||subtotal (new)  : 1500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1500.00||art_id (new)  : ||ctacte (new)  : '),(5167,'2020-10-28 11:25:17','elsa','FECAESolicitar','Scriptcase','190.175.153.187','access',''),(5168,'2020-10-28 11:25:19','elsa','grid_facturas','Scriptcase','190.175.153.187','access',''),(5169,'2020-10-28 11:28:45','elsa','form_facturas','Scriptcase','190.175.153.187','access',''),(5170,'2020-10-28 11:29:02','elsa','form_clientes_fcre','Scriptcase','190.175.153.187','access',''),(5171,'2020-10-28 11:29:47','elsa','form_clientes_fcre','Scriptcase','190.175.153.187','insert','--> keys <-- id : 2945||--> fields <-- apeynom (new)  : Dramesino Fernando||direccion (new)  : 102 Num 880||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-10-28||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 83||cuit (new)  : 16520550||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'),(5172,'2020-10-28 11:30:02','elsa','form_facturas','Scriptcase','190.175.153.187','insert','--> keys <-- idfacturas : 4311||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201028||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16520550||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DRAMESINO FERNANDO||domicilio_cliente (new)  : 102 NUM 880||cliweb (new)  : 2||id_ctacte (new)  : 83||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(5173,'2020-10-28 11:30:03','elsa','form_factura_detalle','Scriptcase','190.175.153.187','access',''),(5174,'2020-10-28 11:31:00','elsa','form_factura_detalle','Scriptcase','190.175.153.187','insert','--> keys <-- idfactura_detalle : 12295||idfactura : 4311||--> fields <-- descripcion (new)  : SONDA SILICONA RUSH||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)  : '),(5175,'2020-10-28 11:31:03','elsa','FECAESolicitar','Scriptcase','190.175.153.187','access',''),(5176,'2020-10-28 11:31:05','elsa','grid_facturas','Scriptcase','190.175.153.187','access',''),(5177,'2020-10-28 12:30:12','','sec_Login','Scriptcase','190.175.153.187','access',''),(5178,'2020-10-28 12:30:16','sergio','sec_Login','User','190.175.153.187','login','¡Ingresado en el sistema!'),(5179,'2020-10-28 12:30:17','sergio','sec_menu','Scriptcase','190.175.153.187','access',''),(5180,'2020-10-28 12:30:26','sergio','grid_facturas','Scriptcase','190.175.153.187','access',''),(5181,'2020-10-28 12:30:28','sergio','form_facturas','Scriptcase','190.175.153.187','access',''),(5182,'2020-10-28 12:30:44','sergio','form_clientes_fcre','Scriptcase','190.175.153.187','access',''),(5183,'2020-10-28 12:31:49','sergio','form_clientes_fcre','Scriptcase','190.175.153.187','insert','--> keys <-- id : 2946||--> fields <-- apeynom (new)  : Belgrains S.a.||direccion (new)  : Saladillo||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-10-28||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 84||cuit (new)  : 33707273089||cond_iva (new)  : 1||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : Saladillo'),(5184,'2020-10-28 12:32:37','sergio','form_facturas','Scriptcase','190.175.153.187','insert','--> keys <-- idfacturas : 4312||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201028||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33707273089||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BELGRAINS S.A.||domicilio_cliente (new)  : SALADILLO||cliweb (new)  : 2||id_ctacte (new)  : 84||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)  : '),(5185,'2020-10-28 12:32:37','sergio','form_factura_detalle','Scriptcase','190.175.153.187','access',''),(5186,'2020-10-28 12:32:57','sergio','form_factura_detalle','Scriptcase','190.175.153.187','insert','--> keys <-- idfactura_detalle : 12296||idfactura : 4312||--> fields <-- descripcion (new)  : JERINGAS DE 20CC||cantidad (new)  : 50||precio_unitario (new)  : 16.52||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)  : '),(5187,'2020-10-28 12:33:12','sergio','form_factura_detalle','Scriptcase','190.175.153.187','insert','--> keys <-- idfactura_detalle : 12297||idfactura : 4312||--> fields <-- descripcion (new)  : JERINGAS DE 10CC||cantidad (new)  : 100||precio_unitario (new)  : 12.39||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)  : '),(5188,'2020-10-28 12:33:34','sergio','form_factura_detalle','Scriptcase','190.175.153.187','insert','--> keys <-- idfactura_detalle : 12298||idfactura : 4312||--> fields <-- descripcion (new)  : CAJA AGUJAS 40/12 X 100U||cantidad (new)  : 1||precio_unitario (new)  : 247.93||subtotal (new)  : 247.93||porcentaje_iva (new)  : 0.210||iva (new)  : 52.06||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 299.99||art_id (new)  : ||ctacte (new)  : '),(5189,'2020-10-28 12:33:40','sergio','FECAESolicitar','Scriptcase','190.175.153.187','access',''),(5190,'2020-10-28 12:33:42','sergio','grid_facturas','Scriptcase','190.175.153.187','access',''),(5191,'2020-10-28 12:35:05','sergio','grid_clientes','Scriptcase','190.175.153.187','access',''),(5192,'2020-10-28 12:35:15','sergio','form_clientes','Scriptcase','190.175.153.187','access',''),(5193,'2020-10-28 12:35:51','sergio','form_clientes','Scriptcase','190.175.153.187','access',''),(5194,'2020-10-28 12:35:51','sergio','grid_clientes','Scriptcase','190.175.153.187','access',''),(5195,'2020-10-28 12:35:56','sergio','form_clientes','Scriptcase','190.175.153.187','access',''),(5196,'2020-10-28 12:46:54','sergio','form_clientes','Scriptcase','190.175.153.187','update','--> keys <-- id : 2946||--> fields <-- direccion (old)  : Saladillo||direccion (new)  : Ministro Sojo 3097'),(5197,'2020-10-28 12:47:00','sergio','form_clientes','Scriptcase','190.175.153.187','access',''),(5198,'2020-10-28 12:47:02','sergio','form_clientes','Scriptcase','190.175.153.187','access',''),(5199,'2020-10-28 12:47:09','sergio','grid_facturas','Scriptcase','190.175.153.187','access',''),(5200,'2020-10-28 12:47:18','sergio','FECAESolicitar','Scriptcase','190.175.153.187','access',''),(5201,'2020-10-28 12:47:20','sergio','grid_facturas','Scriptcase','190.175.153.187','access',''),(5202,'2020-10-28 12:47:52','sergio','form_facturas','Scriptcase','190.175.153.187','access',''),(5203,'2020-10-28 12:48:20','sergio','form_facturas','Scriptcase','190.175.153.187','insert','--> keys <-- idfacturas : 4314||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201028||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33707273089||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BELGRAINS S.A.||domicilio_cliente (new)  : MINISTRO SOJO 3097||cliweb (new)  : 2||id_ctacte (new)  : 84||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)  : '),(5204,'2020-10-28 12:48:20','sergio','form_factura_detalle','Scriptcase','190.175.153.187','access',''),(5205,'2020-10-28 12:48:58','sergio','form_factura_detalle','Scriptcase','190.175.153.187','insert','--> keys <-- idfactura_detalle : 12299||idfactura : 4314||--> fields <-- descripcion (new)  : JERINGAS DE 20CC||cantidad (new)  : 100||precio_unitario (new)  : 16.52||subtotal (new)  : 1652.89||porcentaje_iva (new)  : 0.210||iva (new)  : 347.10||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1999.99||art_id (new)  : ||ctacte (new)  : '),(5206,'2020-10-28 12:49:13','sergio','form_factura_detalle','Scriptcase','190.175.153.187','insert','--> keys <-- idfactura_detalle : 12300||idfactura : 4314||--> fields <-- descripcion (new)  : JERINGAS DE 10CC||cantidad (new)  : 100||precio_unitario (new)  : 12.39||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)  : '),(5207,'2020-10-28 12:49:27','sergio','form_factura_detalle','Scriptcase','190.175.153.187','insert','--> keys <-- idfactura_detalle : 12301||idfactura : 4314||--> fields <-- descripcion (new)  : CAJA AGUJAS 40/12||cantidad (new)  : 1||precio_unitario (new)  : 247.93||subtotal (new)  : 247.93||porcentaje_iva (new)  : 0.210||iva (new)  : 52.06||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 299.99||art_id (new)  : ||ctacte (new)  : '),(5208,'2020-10-28 12:49:35','sergio','FECAESolicitar','Scriptcase','190.175.153.187','access',''),(5209,'2020-10-28 12:49:37','sergio','grid_facturas','Scriptcase','190.175.153.187','access',''),(5210,'2020-10-28 13:39:25','','sec_Login','Scriptcase','179.62.252.133','access',''),(5211,'2020-10-28 13:39:29','tuky','sec_Login','User','179.62.252.133','login','¡Ingresado en el sistema!'),(5212,'2020-10-28 13:39:29','tuky','sec_menu','Scriptcase','179.62.252.133','access',''),(5213,'2020-10-28 13:39:36','tuky','control_2','Scriptcase','179.62.252.133','access',''),(5214,'2020-10-28 13:39:41','tuky','grid_compras','Scriptcase','179.62.252.133','access',''),(5215,'2020-10-28 13:39:53','tuky','form_compras','Scriptcase','179.62.252.133','access',''),(5216,'2020-10-28 13:44:31','tuky','form_compras','Scriptcase','179.62.252.133','access',''),(5217,'2020-10-28 13:44:31','tuky','grid_compras','Scriptcase','179.62.252.133','access',''),(5218,'2020-10-28 13:44:35','tuky','control_2','Scriptcase','179.62.252.133','access',''),(5219,'2020-10-28 13:44:40','tuky','grid_compras','Scriptcase','179.62.252.133','access',''),(5220,'2020-10-28 13:46:09','tuky','form_compras','Scriptcase','179.62.252.133','access',''),(5221,'2020-10-28 13:46:14','tuky','form_compras','Scriptcase','179.62.252.133','delete','--> keys <-- id : 695'),(5222,'2020-10-28 13:46:45','','sec_Login','Scriptcase','179.62.252.133','access',''),(5223,'2020-10-28 16:49:49','','sec_Login','Scriptcase','190.175.153.187','access',''),(5224,'2020-10-28 16:49:59','elsa','sec_Login','User','190.175.153.187','login','¡Ingresado en el sistema!'),(5225,'2020-10-28 16:49:59','elsa','sec_menu','Scriptcase','190.175.153.187','access',''),(5226,'2020-10-28 16:50:04','elsa','grid_facturas','Scriptcase','190.175.153.187','access',''),(5227,'2020-10-28 16:50:06','elsa','form_facturas','Scriptcase','190.175.153.187','access',''),(5228,'2020-10-28 16:50:35','elsa','form_facturas','Scriptcase','190.175.153.187','insert','--> keys <-- idfacturas : 4315||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201028||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)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(5229,'2020-10-28 16:50:36','elsa','form_factura_detalle','Scriptcase','190.175.153.187','access',''),(5230,'2020-10-28 16:50:53','elsa','form_factura_detalle','Scriptcase','190.175.153.187','insert','--> keys <-- idfactura_detalle : 12302||idfactura : 4315||--> fields <-- descripcion (new)  : BARBIJO 3M 9001||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)  : '),(5231,'2020-10-28 16:51:08','elsa','form_factura_detalle','Scriptcase','190.175.153.187','insert','--> keys <-- idfactura_detalle : 12303||idfactura : 4315||--> fields <-- descripcion (new)  : CAMISOLIN ||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)  : '),(5232,'2020-10-28 16:51:23','elsa','form_factura_detalle','Scriptcase','190.175.153.187','insert','--> keys <-- idfactura_detalle : 12304||idfactura : 4315||--> fields <-- descripcion (new)  : BARBIJO ||cantidad (new)  : 2||precio_unitario (new)  : 82.64||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)  : '),(5233,'2020-10-28 16:51:31','elsa','FECAESolicitar','Scriptcase','190.175.153.187','access',''),(5234,'2020-10-28 16:51:33','elsa','grid_facturas','Scriptcase','190.175.153.187','access',''),(5235,'2020-10-28 18:23:46','','sec_Login','Scriptcase','190.175.153.187','access',''),(5236,'2020-10-28 18:23:51','elsa','sec_Login','User','190.175.153.187','login','¡Ingresado en el sistema!'),(5237,'2020-10-28 18:23:52','elsa','sec_menu','Scriptcase','190.175.153.187','access',''),(5238,'2020-10-28 18:23:58','elsa','grid_facturas','Scriptcase','190.175.153.187','access',''),(5239,'2020-10-28 18:24:02','elsa','form_facturas','Scriptcase','190.175.153.187','access',''),(5240,'2020-10-28 18:24:10','elsa','form_clientes_fcre','Scriptcase','190.175.153.187','access',''),(5241,'2020-10-28 18:24:52','elsa','form_clientes_fcre','Scriptcase','190.175.153.187','insert','--> keys <-- id : 2947||--> fields <-- apeynom (new)  : Romero Javier||direccion (new)  : 34 Entre 8 Y 9||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-10-28||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 85||cuit (new)  : 33492313||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'),(5242,'2020-10-28 18:25:04','elsa','form_facturas','Scriptcase','190.175.153.187','insert','--> keys <-- idfacturas : 4316||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201028||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 33492313||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ROMERO JAVIER||domicilio_cliente (new)  : 34 ENTRE 8 Y 9||cliweb (new)  : 2||id_ctacte (new)  : 85||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(5243,'2020-10-28 18:25:05','elsa','form_factura_detalle','Scriptcase','190.175.153.187','access',''),(5244,'2020-10-28 18:25:20','elsa','form_factura_detalle','Scriptcase','190.175.153.187','insert','--> keys <-- idfactura_detalle : 12305||idfactura : 4316||--> fields <-- descripcion (new)  : RODILLERA DE NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 950.00||subtotal (new)  : 950.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 950.00||art_id (new)  : ||ctacte (new)  : '),(5245,'2020-10-28 18:25:25','elsa','FECAESolicitar','Scriptcase','190.175.153.187','access',''),(5246,'2020-10-28 18:25:27','elsa','grid_facturas','Scriptcase','190.175.153.187','access',''),(5247,'2020-10-28 18:27:16','elsa','form_facturas','Scriptcase','190.175.153.187','access',''),(5248,'2020-10-28 18:28:52','elsa','form_clientes_fcre','Scriptcase','190.175.153.187','access',''),(5249,'2020-10-28 18:29:29','elsa','form_clientes_fcre','Scriptcase','190.175.153.187','insert','--> keys <-- id : 2948||--> fields <-- apeynom (new)  : Lorito Ruben||direccion (new)  : 36 Num 130||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-10-28||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 86||cuit (new)  : 20629774||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'),(5250,'2020-10-28 18:29:32','elsa','form_clientes_fcre','Scriptcase','190.175.153.187','access',''),(5251,'2020-10-28 18:30:12','elsa','form_facturas','Scriptcase','190.175.153.187','insert','--> keys <-- idfacturas : 4317||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201028||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20629774||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LORITO RUBEN||domicilio_cliente (new)  : 36 NUM 130||cliweb (new)  : 2||id_ctacte (new)  : 86||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(5252,'2020-10-28 18:30:12','elsa','form_factura_detalle','Scriptcase','190.175.153.187','access',''),(5253,'2020-10-28 18:30:30','elsa','form_factura_detalle','Scriptcase','190.175.153.187','insert','--> keys <-- idfactura_detalle : 12306||idfactura : 4317||--> fields <-- descripcion (new)  : ALMOHADILLA TERMICA||cantidad (new)  : 1||precio_unitario (new)  : 3600.00||subtotal (new)  : 3600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3600.00||art_id (new)  : ||ctacte (new)  : '),(5254,'2020-10-28 18:30:35','elsa','FECAESolicitar','Scriptcase','190.175.153.187','access',''),(5255,'2020-10-28 18:30:37','elsa','grid_facturas','Scriptcase','190.175.153.187','access',''),(5256,'2020-10-29 08:38:02','','sec_Login','Scriptcase','190.175.153.187','access',''),(5257,'2020-10-29 08:38:05','elsa','sec_Login','User','190.175.153.187','login','¡Ingresado en el sistema!'),(5258,'2020-10-29 08:38:06','elsa','sec_menu','Scriptcase','190.175.153.187','access',''),(5259,'2020-10-29 08:38:15','elsa','grid_facturas','Scriptcase','190.175.153.187','access',''),(5260,'2020-10-29 08:38:21','elsa','form_facturas','Scriptcase','190.175.153.187','access',''),(5261,'2020-10-29 08:38:38','elsa','form_facturas','Scriptcase','190.175.153.187','insert','--> keys <-- idfacturas : 4318||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201029||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)  : '),(5262,'2020-10-29 08:38:39','elsa','form_factura_detalle','Scriptcase','190.175.153.187','access',''),(5263,'2020-10-29 08:38:58','elsa','form_factura_detalle','Scriptcase','190.175.153.187','insert','--> keys <-- idfactura_detalle : 12307||idfactura : 4318||--> fields <-- descripcion (new)  : Cinta papel 24mm||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)  : '),(5264,'2020-10-29 08:39:00','elsa','FECAESolicitar','Scriptcase','190.175.153.187','access',''),(5265,'2020-10-29 08:39:03','elsa','grid_facturas','Scriptcase','190.175.153.187','access',''),(5266,'2020-10-29 08:42:06','','sec_Login','Scriptcase','190.175.153.187','access',''),(5267,'2020-10-29 08:42:09','elsa','sec_Login','User','190.175.153.187','login','¡Ingresado en el sistema!'),(5268,'2020-10-29 08:42:09','elsa','sec_menu','Scriptcase','190.175.153.187','access',''),(5269,'2020-10-29 08:42:19','elsa','grid_facturas','Scriptcase','190.175.153.187','access',''),(5270,'2020-10-29 08:42:22','elsa','form_facturas','Scriptcase','190.175.153.187','access',''),(5271,'2020-10-29 08:42:43','elsa','form_facturas','Scriptcase','190.175.153.187','insert','--> keys <-- idfacturas : 4319||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201029||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14472771||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AMADO CLEMENTINA||domicilio_cliente (new)  : 25 NUM 432||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)  : '),(5272,'2020-10-29 08:42:44','elsa','form_factura_detalle','Scriptcase','190.175.153.187','access',''),(5273,'2020-10-29 08:43:47','elsa','FECAESolicitar','Scriptcase','190.175.153.187','access',''),(5274,'2020-10-29 08:43:57','elsa','grid_facturas','Scriptcase','190.175.153.187','access',''),(5275,'2020-10-29 08:44:03','elsa','form_facturas','Scriptcase','190.175.153.187','access',''),(5276,'2020-10-29 08:44:04','elsa','form_factura_detalle','Scriptcase','190.175.153.187','access',''),(5277,'2020-10-29 08:44:31','elsa','form_factura_detalle','Scriptcase','190.175.153.187','insert','--> keys <-- idfactura_detalle : 12308||idfactura : 4319||--> fields <-- descripcion (new)  : Silla de ruedas aluminio con ruedas inflables||cantidad (new)  : 1||precio_unitario (new)  : 48500.00||subtotal (new)  : 48500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 48500.00||art_id (new)  : ||ctacte (new)  : '),(5278,'2020-10-29 08:44:34','elsa','FECAESolicitar','Scriptcase','190.175.153.187','access',''),(5279,'2020-10-29 08:44:36','elsa','grid_facturas','Scriptcase','190.175.153.187','access',''),(5280,'2020-10-29 08:44:53','elsa','form_facturas','Scriptcase','190.175.153.187','access',''),(5281,'2020-10-29 08:45:25','elsa','form_facturas','Scriptcase','190.175.153.187','insert','--> keys <-- idfacturas : 4320||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201029||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5638814||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LETICIA ESTHER CAMARA DE ANDRES||domicilio_cliente (new)  : 34 E 11 Y 10 ||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)  : '),(5282,'2020-10-29 08:45:25','elsa','form_factura_detalle','Scriptcase','190.175.153.187','access',''),(5283,'2020-10-29 08:45:46','elsa','form_factura_detalle','Scriptcase','190.175.153.187','insert','--> keys <-- idfactura_detalle : 12309||idfactura : 4320||--> fields <-- descripcion (new)  : Andador aluminio plegable||cantidad (new)  : 1||precio_unitario (new)  : 8900.00||subtotal (new)  : 8900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8900.00||art_id (new)  : ||ctacte (new)  : '),(5284,'2020-10-29 08:46:01','elsa','form_factura_detalle','Scriptcase','190.175.153.187','insert','--> keys <-- idfactura_detalle : 12310||idfactura : 4320||--> fields <-- descripcion (new)  : Eleva inodoro silfab ||cantidad (new)  : 1||precio_unitario (new)  : 9900.00||subtotal (new)  : 9900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9900.00||art_id (new)  : ||ctacte (new)  : '),(5285,'2020-10-29 08:47:35','elsa','form_factura_detalle','Scriptcase','190.175.153.187','insert','--> keys <-- idfactura_detalle : 12311||idfactura : 4320||--> fields <-- descripcion (new)  : Silla para baño 2 cuerpos||cantidad (new)  : 1||precio_unitario (new)  : 19900.00||subtotal (new)  : 19900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19900.00||art_id (new)  : ||ctacte (new)  : '),(5286,'2020-10-29 08:47:59','elsa','FECAESolicitar','Scriptcase','190.175.153.187','access',''),(5287,'2020-10-29 08:48:00','elsa','grid_facturas','Scriptcase','190.175.153.187','access',''),(5288,'2020-10-29 08:48:16','elsa','form_facturas','Scriptcase','190.175.153.187','access',''),(5289,'2020-10-29 08:48:35','elsa','form_facturas','Scriptcase','190.175.153.187','insert','--> keys <-- idfacturas : 4321||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201029||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 25364668||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GUTIERREZ SERGIO||domicilio_cliente (new)  : 26 3 Y 4||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)  : '),(5290,'2020-10-29 08:48:36','elsa','form_factura_detalle','Scriptcase','190.175.153.187','access',''),(5291,'2020-10-29 08:48:54','elsa','form_factura_detalle','Scriptcase','190.175.153.187','insert','--> keys <-- idfactura_detalle : 12312||idfactura : 4321||--> fields <-- descripcion (new)  : Bolsas de colostomia ||cantidad (new)  : 60||precio_unitario (new)  : 260.00||subtotal (new)  : 15600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15600.00||art_id (new)  : ||ctacte (new)  : '),(5292,'2020-10-29 08:49:37','elsa','form_factura_detalle','Scriptcase','190.175.153.187','insert','--> keys <-- idfactura_detalle : 12313||idfactura : 4321||--> fields <-- descripcion (new)  : Set aspiracion free traquea 16||cantidad (new)  : 10||precio_unitario (new)  : 3900.00||subtotal (new)  : 39000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 39000.00||art_id (new)  : ||ctacte (new)  : '),(5293,'2020-10-29 08:49:40','elsa','FECAESolicitar','Scriptcase','190.175.153.187','access',''),(5294,'2020-10-29 08:49:42','elsa','grid_facturas','Scriptcase','190.175.153.187','access',''),(5295,'2020-10-29 08:49:59','elsa','form_facturas','Scriptcase','190.175.153.187','access',''),(5296,'2020-10-29 08:50:14','elsa','form_facturas','Scriptcase','190.175.153.187','insert','--> keys <-- idfacturas : 4322||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201029||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 25340172||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PALOMINO MARIA CRIS||domicilio_cliente (new)  : CALLE 27 Y 4||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)  : '),(5297,'2020-10-29 08:50:15','elsa','form_factura_detalle','Scriptcase','190.175.153.187','access',''),(5298,'2020-10-29 08:50:44','elsa','form_factura_detalle','Scriptcase','190.175.153.187','insert','--> keys <-- idfactura_detalle : 12314||idfactura : 4322||--> fields <-- descripcion (new)  : Vicril 1 6136||cantidad (new)  : 72||precio_unitario (new)  : 452.00||subtotal (new)  : 32544.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 32544.00||art_id (new)  : ||ctacte (new)  : '),(5299,'2020-10-29 08:50:57','elsa','form_factura_detalle','Scriptcase','190.175.153.187','insert','--> keys <-- idfactura_detalle : 12315||idfactura : 4322||--> fields <-- descripcion (new)  : Vicril 2 ||cantidad (new)  : 36||precio_unitario (new)  : 452.00||subtotal (new)  : 16272.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16272.00||art_id (new)  : ||ctacte (new)  : '),(5300,'2020-10-29 08:50:59','elsa','FECAESolicitar','Scriptcase','190.175.153.187','access',''),(5301,'2020-10-29 08:51:00','elsa','grid_facturas','Scriptcase','190.175.153.187','access',''),(5302,'2020-10-29 09:22:07','','sec_Login','Scriptcase','190.175.153.187','access',''),(5303,'2020-10-29 09:22:17','sergio','sec_Login','User','190.175.153.187','login','¡Ingresado en el sistema!'),(5304,'2020-10-29 09:22:18','sergio','sec_menu','Scriptcase','190.175.153.187','access',''),(5305,'2020-10-29 09:22:56','sergio','grid_rem_cons','Scriptcase','190.175.153.187','access',''),(5306,'2020-10-29 09:23:07','sergio','pdfreport_remitos','Scriptcase','190.175.153.187','access',''),(5307,'2020-10-29 09:34:32','sergio','grid_facturas','Scriptcase','190.175.153.187','access',''),(5308,'2020-10-29 09:38:18','sergio','form_facturas','Scriptcase','190.175.153.187','access',''),(5309,'2020-10-29 09:38:35','sergio','form_facturas','Scriptcase','190.175.153.187','insert','--> keys <-- idfacturas : 4323||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201029||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)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(5310,'2020-10-29 09:38:36','sergio','form_factura_detalle','Scriptcase','190.175.153.187','access',''),(5311,'2020-10-29 09:39:02','sergio','form_factura_detalle','Scriptcase','190.175.153.187','insert','--> keys <-- idfactura_detalle : 12316||idfactura : 4323||--> fields <-- descripcion (new)  : CATETER JELCO 18 Y 20||cantidad (new)  : 100||precio_unitario (new)  : 60.00||subtotal (new)  : 6000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(5312,'2020-10-29 09:39:09','sergio','FECAESolicitar','Scriptcase','190.175.153.187','access',''),(5313,'2020-10-29 09:39:11','sergio','grid_facturas','Scriptcase','190.175.153.187','access',''),(5314,'2020-10-29 09:40:02','sergio','FECAESolicitar','Scriptcase','190.175.153.187','access',''),(5315,'2020-10-29 09:40:03','sergio','grid_facturas','Scriptcase','190.175.153.187','access',''),(5316,'2020-10-29 09:40:29','sergio','form_facturas','Scriptcase','190.175.153.187','access',''),(5317,'2020-10-29 09:40:44','sergio','form_facturas','Scriptcase','190.175.153.187','insert','--> keys <-- idfacturas : 4325||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201029||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)  : '),(5318,'2020-10-29 09:40:45','sergio','form_factura_detalle','Scriptcase','190.175.153.187','access',''),(5319,'2020-10-29 09:41:18','sergio','form_factura_detalle','Scriptcase','190.175.153.187','insert','--> keys <-- idfactura_detalle : 12317||idfactura : 4325||--> fields <-- descripcion (new)  : Cateter Jelco 18-20 y 22||cantidad (new)  : 150||precio_unitario (new)  : 60.00||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)  : '),(5320,'2020-10-29 09:41:22','sergio','FECAESolicitar','Scriptcase','190.175.153.187','access',''),(5321,'2020-10-29 09:41:23','sergio','grid_facturas','Scriptcase','190.175.153.187','access',''),(5322,'2020-10-29 10:03:34','','sec_Login','Scriptcase','190.175.153.187','access',''),(5323,'2020-10-29 10:03:39','sergio','sec_Login','User','190.175.153.187','login','¡Ingresado en el sistema!'),(5324,'2020-10-29 10:03:39','sergio','sec_menu','Scriptcase','190.175.153.187','access',''),(5325,'2020-10-29 10:03:48','sergio','grid_facturas','Scriptcase','190.175.153.187','access',''),(5326,'2020-10-29 10:03:51','sergio','form_facturas','Scriptcase','190.175.153.187','access',''),(5327,'2020-10-29 10:05:08','sergio','form_facturas','Scriptcase','190.175.153.187','insert','--> keys <-- idfacturas : 4326||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201029||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)  : '),(5328,'2020-10-29 10:05:08','sergio','form_factura_detalle','Scriptcase','190.175.153.187','access',''),(5329,'2020-10-29 10:05:30','sergio','form_factura_detalle','Scriptcase','190.175.153.187','insert','--> keys <-- idfactura_detalle : 12318||idfactura : 4326||--> fields <-- descripcion (new)  : CATETER 18-20-22||cantidad (new)  : 150||precio_unitario (new)  : 75.00||subtotal (new)  : 11250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11250.00||art_id (new)  : ||ctacte (new)  : '),(5330,'2020-10-29 10:08:14','sergio','form_factura_detalle','Scriptcase','190.175.153.187','insert','--> keys <-- idfactura_detalle : 12319||idfactura : 4326||--> fields <-- descripcion (new)  : PAÑAL ADULTO||cantidad (new)  : 250||precio_unitario (new)  : 25.75||subtotal (new)  : 6437.50||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6437.50||art_id (new)  : ||ctacte (new)  : '),(5331,'2020-10-29 10:08:29','sergio','form_factura_detalle','Scriptcase','190.175.153.187','insert','--> keys <-- idfactura_detalle : 12320||idfactura : 4326||--> fields <-- descripcion (new)  : HILO SUTURA 2/0||cantidad (new)  : 24||precio_unitario (new)  : 289.00||subtotal (new)  : 6936.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6936.00||art_id (new)  : ||ctacte (new)  : '),(5332,'2020-10-29 10:08:52','sergio','form_factura_detalle','Scriptcase','190.175.153.187','insert','--> keys <-- idfactura_detalle : 12321||idfactura : 4326||--> fields <-- descripcion (new)  : JERINGAS DE 3 CUERPOS 10CC||cantidad (new)  : 1000||precio_unitario (new)  : 9.95||subtotal (new)  : 9950.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9950.00||art_id (new)  : ||ctacte (new)  : '),(5333,'2020-10-29 10:09:04','sergio','form_factura_detalle','Scriptcase','190.175.153.187','insert','--> keys <-- idfactura_detalle : 12322||idfactura : 4326||--> fields <-- descripcion (new)  : JERINGAS DE 5CC||cantidad (new)  : 1000||precio_unitario (new)  : 6.15||subtotal (new)  : 6150.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6150.00||art_id (new)  : ||ctacte (new)  : '),(5334,'2020-10-29 10:09:21','sergio','form_factura_detalle','Scriptcase','190.175.153.187','insert','--> keys <-- idfactura_detalle : 12323||idfactura : 4326||--> fields <-- descripcion (new)  : CIRCUITO CERRADO||cantidad (new)  : 5||precio_unitario (new)  : 3250.00||subtotal (new)  : 16250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16250.00||art_id (new)  : ||ctacte (new)  : '),(5335,'2020-10-29 10:09:41','sergio','form_factura_detalle','Scriptcase','190.175.153.187','insert','--> keys <-- idfactura_detalle : 12324||idfactura : 4326||--> fields <-- descripcion (new)  : SET ARROW 14 Y 16||cantidad (new)  : 5||precio_unitario (new)  : 3295.00||subtotal (new)  : 16475.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16475.00||art_id (new)  : ||ctacte (new)  : '),(5336,'2020-10-29 10:10:02','sergio','form_factura_detalle','Scriptcase','190.175.153.187','insert','--> keys <-- idfactura_detalle : 12325||idfactura : 4326||--> fields <-- descripcion (new)  : TELA ADHESIVA 10CM||cantidad (new)  : 18||precio_unitario (new)  : 270.04||subtotal (new)  : 4860.72||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4860.72||art_id (new)  : ||ctacte (new)  : '),(5337,'2020-10-29 10:10:14','sergio','form_factura_detalle','Scriptcase','190.175.153.187','insert','--> keys <-- idfactura_detalle : 12326||idfactura : 4326||--> fields <-- descripcion (new)  : K108||cantidad (new)  : 15||precio_unitario (new)  : 695.00||subtotal (new)  : 10425.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10425.00||art_id (new)  : ||ctacte (new)  : '),(5338,'2020-10-29 10:10:41','sergio','form_factura_detalle','Scriptcase','190.175.153.187','insert','--> keys <-- idfactura_detalle : 12327||idfactura : 4326||--> fields <-- descripcion (new)  : GUANTES ESTERILES||cantidad (new)  : 200||precio_unitario (new)  : 38.20||subtotal (new)  : 7640.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7640.00||art_id (new)  : ||ctacte (new)  : '),(5339,'2020-10-29 10:11:05','sergio','form_factura_detalle','Scriptcase','190.175.153.187','insert','--> keys <-- idfactura_detalle : 12328||idfactura : 4326||--> fields <-- descripcion (new)  : LLAVE 3 VIAS CON P||cantidad (new)  : 150||precio_unitario (new)  : 33.45||subtotal (new)  : 5017.50||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5017.50||art_id (new)  : ||ctacte (new)  : '),(5340,'2020-10-29 10:11:21','sergio','form_factura_detalle','Scriptcase','190.175.153.187','insert','--> keys <-- idfactura_detalle : 12329||idfactura : 4326||--> fields <-- descripcion (new)  : GUIAS V 14||cantidad (new)  : 50||precio_unitario (new)  : 87.55||subtotal (new)  : 4377.50||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4377.50||art_id (new)  : ||ctacte (new)  : '),(5341,'2020-10-29 10:11:36','sergio','form_factura_detalle','Scriptcase','190.175.153.187','insert','--> keys <-- idfactura_detalle : 12330||idfactura : 4326||--> fields <-- descripcion (new)  : VICRIL 1||cantidad (new)  : 48||precio_unitario (new)  : 289.00||subtotal (new)  : 13872.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13872.00||art_id (new)  : ||ctacte (new)  : '),(5342,'2020-10-29 10:11:49','sergio','form_factura_detalle','Scriptcase','190.175.153.187','insert','--> keys <-- idfactura_detalle : 12331||idfactura : 4326||--> fields <-- descripcion (new)  : AMBU AD||cantidad (new)  : 2||precio_unitario (new)  : 2550.00||subtotal (new)  : 5100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5100.00||art_id (new)  : ||ctacte (new)  : '),(5343,'2020-10-29 10:11:54','sergio','FECAESolicitar','Scriptcase','190.175.153.187','access',''),(5344,'2020-10-29 10:11:55','sergio','grid_facturas','Scriptcase','190.175.153.187','access',''),(5345,'2020-10-29 10:14:19','sergio','det_ctacte_observacion','Scriptcase','190.175.153.187','access',''),(5346,'2020-10-29 10:15:17','','sec_Login','Scriptcase','190.175.153.187','access',''),(5347,'2020-10-29 10:15:21','elsa','sec_Login','User','190.175.153.187','login','¡Ingresado en el sistema!'),(5348,'2020-10-29 10:15:22','elsa','sec_menu','Scriptcase','190.175.153.187','access',''),(5349,'2020-10-29 10:15:27','elsa','grid_facturas','Scriptcase','190.175.153.187','access',''),(5350,'2020-10-29 10:15:34','elsa','grid_fac_cons','Scriptcase','190.175.153.187','access',''),(5351,'2020-10-29 10:32:49','elsa','form_facturas','Scriptcase','190.175.153.187','access',''),(5352,'2020-10-29 10:33:09','elsa','form_facturas','Scriptcase','190.175.153.187','insert','--> keys <-- idfacturas : 4327||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201029||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)  : '),(5353,'2020-10-29 10:33:10','elsa','form_factura_detalle','Scriptcase','190.175.153.187','access',''),(5354,'2020-10-29 10:33:26','elsa','form_factura_detalle','Scriptcase','190.175.153.187','insert','--> keys <-- idfactura_detalle : 12332||idfactura : 4327||--> fields <-- descripcion (new)  : CAJA DE 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)  : '),(5355,'2020-10-29 10:33:40','elsa','form_factura_detalle','Scriptcase','190.175.153.187','insert','--> keys <-- idfactura_detalle : 12333||idfactura : 4327||--> fields <-- descripcion (new)  : ALCOHOL EN GEL ||cantidad (new)  : 1||precio_unitario (new)  : 247.93||subtotal (new)  : 247.93||porcentaje_iva (new)  : 0.210||iva (new)  : 52.06||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 299.99||art_id (new)  : ||ctacte (new)  : '),(5356,'2020-10-29 10:33:47','elsa','FECAESolicitar','Scriptcase','190.175.153.187','access',''),(5357,'2020-10-29 10:33:49','elsa','grid_facturas','Scriptcase','190.175.153.187','access',''),(5358,'2020-10-29 10:34:36','elsa','form_facturas','Scriptcase','190.175.153.187','access',''),(5359,'2020-10-29 10:36:35','elsa','form_facturas','Scriptcase','190.175.153.187','insert','--> keys <-- idfacturas : 4328||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201029||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)  : '),(5360,'2020-10-29 10:36:36','elsa','form_factura_detalle','Scriptcase','190.175.153.187','access',''),(5361,'2020-10-29 10:36:55','elsa','form_factura_detalle','Scriptcase','190.175.153.187','insert','--> keys <-- idfactura_detalle : 12334||idfactura : 4328||--> fields <-- descripcion (new)  : TENSIOMETRO ANEROIDE CON ESTETO||cantidad (new)  : 1||precio_unitario (new)  : 1900.82||subtotal (new)  : 1900.83||porcentaje_iva (new)  : 0.210||iva (new)  : 399.17||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2300.00||art_id (new)  : ||ctacte (new)  : '),(5362,'2020-10-29 10:39:28','elsa','FECAESolicitar','Scriptcase','190.175.153.187','access',''),(5363,'2020-10-29 10:39:30','elsa','grid_facturas','Scriptcase','190.175.153.187','access',''),(5364,'2020-10-29 11:49:07','','sec_Login','Scriptcase','190.175.153.187','access',''),(5365,'2020-10-29 11:49:11','sergio','sec_Login','User','190.175.153.187','login','¡Ingresado en el sistema!'),(5366,'2020-10-29 11:49:12','sergio','sec_menu','Scriptcase','190.175.153.187','access',''),(5367,'2020-10-29 11:49:20','sergio','grid_rem_cons','Scriptcase','190.175.153.187','access',''),(5368,'2020-10-29 11:49:36','sergio','grid_facturas','Scriptcase','190.175.153.187','access',''),(5369,'2020-10-29 11:49:52','sergio','form_facturas','Scriptcase','190.175.153.187','access',''),(5370,'2020-10-29 11:49:53','sergio','form_factura_detalle','Scriptcase','190.175.153.187','access',''),(5371,'2020-10-29 11:49:55','sergio','FECAESolicitar','Scriptcase','190.175.153.187','access',''),(5372,'2020-10-29 11:49:57','sergio','grid_facturas','Scriptcase','190.175.153.187','access',''),(5373,'2020-10-29 11:53:41','','sec_Login','Scriptcase','190.175.153.187','access',''),(5374,'2020-10-29 11:53:44','elsa','sec_Login','User','190.175.153.187','login','¡Ingresado en el sistema!'),(5375,'2020-10-29 11:53:45','elsa','sec_menu','Scriptcase','190.175.153.187','access',''),(5376,'2020-10-29 11:53:51','elsa','grid_facturas','Scriptcase','190.175.153.187','access',''),(5377,'2020-10-29 11:53:54','elsa','form_facturas','Scriptcase','190.175.153.187','access',''),(5378,'2020-10-29 11:54:08','elsa','form_facturas','Scriptcase','190.175.153.187','insert','--> keys <-- idfacturas : 4330||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201029||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)  : '),(5379,'2020-10-29 11:54:09','elsa','form_factura_detalle','Scriptcase','190.175.153.187','access',''),(5380,'2020-10-29 12:22:50','','sec_Login','Scriptcase','179.62.252.133','access',''),(5381,'2020-10-29 12:22:54','tuky','sec_Login','User','179.62.252.133','login','¡Ingresado en el sistema!'),(5382,'2020-10-29 12:22:54','tuky','sec_menu','Scriptcase','179.62.252.133','access',''),(5383,'2020-10-29 12:24:35','tuky','control_2','Scriptcase','179.62.252.133','access',''),(5384,'2020-10-29 12:24:41','tuky','grid_compras','Scriptcase','179.62.252.133','access',''),(5385,'2020-10-29 12:25:59','tuky','form_compras','Scriptcase','179.62.252.133','access',''),(5386,'2020-10-29 12:27:17','','sec_Login','Scriptcase','179.62.252.133','access',''),(5387,'2020-10-29 12:46:40','','sec_Login','Scriptcase','190.175.153.187','access',''),(5388,'2020-10-29 12:46:48','sergio','sec_Login','User','190.175.153.187','login','¡Ingresado en el sistema!'),(5389,'2020-10-29 12:46:48','sergio','sec_menu','Scriptcase','190.175.153.187','access',''),(5390,'2020-10-29 12:49:03','','sec_Login','Scriptcase','179.62.252.133','access',''),(5391,'2020-10-29 12:49:05','tuky','sec_Login','User','179.62.252.133','login','¡Ingresado en el sistema!'),(5392,'2020-10-29 12:49:06','tuky','sec_menu','Scriptcase','179.62.252.133','access',''),(5393,'2020-10-29 12:49:15','tuky','control_2','Scriptcase','179.62.252.133','access',''),(5394,'2020-10-29 12:49:20','tuky','grid_compras','Scriptcase','179.62.252.133','access',''),(5395,'2020-10-29 12:49:28','tuky','form_compras','Scriptcase','179.62.252.133','access',''),(5396,'2020-10-29 12:51:00','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(5397,'2020-10-29 12:51:09','tuky','pdfreport_libro_ventas','Scriptcase','179.62.252.133','access',''),(5398,'2020-10-29 12:52:19','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(5399,'2020-10-29 12:52:37','tuky','pdfreport_libro_compras','Scriptcase','179.62.252.133','access',''),(5400,'2020-10-29 16:24:29','','sec_Login','Scriptcase','190.175.147.192','access',''),(5401,'2020-10-29 16:24:36','elsa','sec_Login','User','190.175.147.192','login','¡Ingresado en el sistema!'),(5402,'2020-10-29 16:24:37','elsa','sec_menu','Scriptcase','190.175.147.192','access',''),(5403,'2020-10-29 16:24:45','elsa','grid_remitos','Scriptcase','190.175.147.192','access',''),(5404,'2020-10-29 16:24:58','elsa','form_remitos','Scriptcase','190.175.147.192','access',''),(5405,'2020-10-29 16:25:12','elsa','form_remitos','Scriptcase','190.175.147.192','insert','--> keys <-- idfacturas : 4331||--> fields <-- numero_factura (new)  : 645||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201029||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 22||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 6||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(5406,'2020-10-29 16:25:13','elsa','form_remito_detalle','Scriptcase','190.175.147.192','access',''),(5407,'2020-10-29 16:25:32','elsa','form_remito_detalle','Scriptcase','190.175.147.192','insert','--> keys <-- idfactura_detalle : 12335||idfactura : 4331||--> fields <-- descripcion (new)  : GUANTES LATEX L||cantidad (new)  : 20||precio_unitario (new)  : 1200.00||subtotal (new)  : 24000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 24000.00||art_id (new)  : ||ctacte (new)  : '),(5408,'2020-10-29 16:25:42','elsa','form_remito_detalle','Scriptcase','190.175.147.192','insert','--> keys <-- idfactura_detalle : 12336||idfactura : 4331||--> fields <-- descripcion (new)  : COFIAS||cantidad (new)  : 500||precio_unitario (new)  : 12.00||subtotal (new)  : 6000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(5409,'2020-10-29 16:25:56','elsa','form_remito_detalle','Scriptcase','190.175.147.192','insert','--> keys <-- idfactura_detalle : 12337||idfactura : 4331||--> fields <-- descripcion (new)  : BOTAS LARGAS||cantidad (new)  : 300||precio_unitario (new)  : 28.00||subtotal (new)  : 8400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8400.00||art_id (new)  : ||ctacte (new)  : '),(5410,'2020-10-29 16:26:13','elsa','form_remito_detalle','Scriptcase','190.175.147.192','insert','--> keys <-- idfactura_detalle : 12338||idfactura : 4331||--> fields <-- descripcion (new)  : CAMISOLIN AZUL||cantidad (new)  : 250||precio_unitario (new)  : 138.00||subtotal (new)  : 34500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 34500.00||art_id (new)  : ||ctacte (new)  : '),(5411,'2020-10-29 16:26:32','elsa','form_remito_detalle','Scriptcase','190.175.147.192','insert','--> keys <-- idfactura_detalle : 12339||idfactura : 4331||--> fields <-- descripcion (new)  : ROLLOS CINTAS HIPOALERGENICAS 5CM||cantidad (new)  : 60||precio_unitario (new)  : 98.00||subtotal (new)  : 5880.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5880.00||art_id (new)  : ||ctacte (new)  : '),(5412,'2020-10-29 16:26:44','elsa','form_remito_detalle','Scriptcase','190.175.147.192','insert','--> keys <-- idfactura_detalle : 12340||idfactura : 4331||--> fields <-- descripcion (new)  : ELECTRODOS 3M||cantidad (new)  : 100||precio_unitario (new)  : 18.70||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)  : '),(5413,'2020-10-29 16:26:48','elsa','pdfreport_remitos','Scriptcase','190.175.147.192','access',''),(5414,'2020-10-29 16:27:13','elsa','grid_facturas','Scriptcase','190.175.147.192','access',''),(5415,'2020-10-29 16:28:20','elsa','grid_remitos','Scriptcase','190.175.147.192','access',''),(5416,'2020-10-29 16:28:22','elsa','form_remitos','Scriptcase','190.175.147.192','access',''),(5417,'2020-10-29 16:28:33','elsa','form_remitos','Scriptcase','190.175.147.192','insert','--> keys <-- idfacturas : 4332||--> fields <-- numero_factura (new)  : 646||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201029||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 22||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 6||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(5418,'2020-10-29 16:28:34','elsa','form_remito_detalle','Scriptcase','190.175.147.192','access',''),(5419,'2020-10-29 16:28:55','elsa','form_remito_detalle','Scriptcase','190.175.147.192','insert','--> keys <-- idfactura_detalle : 12341||idfactura : 4332||--> fields <-- descripcion (new)  : GUANTES LATEX S||cantidad (new)  : 20||precio_unitario (new)  : 1250.00||subtotal (new)  : 25000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25000.00||art_id (new)  : ||ctacte (new)  : '),(5420,'2020-10-29 16:29:11','elsa','form_remito_detalle','Scriptcase','190.175.147.192','insert','--> keys <-- idfactura_detalle : 12342||idfactura : 4332||--> fields <-- descripcion (new)  : HOGAR DE ANCIANOS||cantidad (new)  : 1||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(5421,'2020-10-29 16:29:14','elsa','pdfreport_remitos','Scriptcase','190.175.147.192','access',''),(5422,'2020-10-29 16:29:32','elsa','grid_remitos','Scriptcase','190.175.147.192','access',''),(5423,'2020-10-29 16:29:37','elsa','pdfreport_remitos','Scriptcase','190.175.147.192','access',''),(5424,'2020-10-29 16:29:49','elsa','pdfreport_remitos','Scriptcase','190.175.147.192','access',''),(5425,'2020-10-29 16:29:53','elsa','form_remitos','Scriptcase','190.175.147.192','access',''),(5426,'2020-10-29 16:29:53','elsa','form_remito_detalle','Scriptcase','190.175.147.192','access',''),(5427,'2020-10-29 16:30:10','elsa','form_remito_detalle','Scriptcase','190.175.147.192','insert','--> keys <-- idfactura_detalle : 12343||idfactura : 4331||--> fields <-- descripcion (new)  : HOSPITAL MUNICIPAL||cantidad (new)  : 1||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(5428,'2020-10-29 16:30:13','elsa','pdfreport_remitos','Scriptcase','190.175.147.192','access',''),(5429,'2020-10-29 16:30:56','elsa','grid_remitos','Scriptcase','190.175.147.192','access',''),(5430,'2020-10-29 16:59:37','','sec_Login','Scriptcase','190.175.147.192','access',''),(5431,'2020-10-29 16:59:41','elsa','sec_Login','User','190.175.147.192','login','¡Ingresado en el sistema!'),(5432,'2020-10-29 16:59:41','elsa','sec_menu','Scriptcase','190.175.147.192','access',''),(5433,'2020-10-29 16:59:51','elsa','grid_facturas','Scriptcase','190.175.147.192','access',''),(5434,'2020-10-29 16:59:53','elsa','form_facturas','Scriptcase','190.175.147.192','access',''),(5435,'2020-10-29 17:00:15','elsa','form_facturas','Scriptcase','190.175.147.192','insert','--> keys <-- idfacturas : 4333||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201029||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)  : '),(5436,'2020-10-29 17:00:16','elsa','form_factura_detalle','Scriptcase','190.175.147.192','access',''),(5437,'2020-10-29 17:00:59','elsa','form_factura_detalle','Scriptcase','190.175.147.192','insert','--> keys <-- idfactura_detalle : 12344||idfactura : 4333||--> fields <-- descripcion (new)  : ESPECULOS||cantidad (new)  : 30||precio_unitario (new)  : 41.32||subtotal (new)  : 1239.67||porcentaje_iva (new)  : 0.210||iva (new)  : 260.33||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1500.00||art_id (new)  : ||ctacte (new)  : '),(5438,'2020-10-29 17:01:15','elsa','form_factura_detalle','Scriptcase','190.175.147.192','insert','--> keys <-- idfactura_detalle : 12345||idfactura : 4333||--> fields <-- descripcion (new)  : GUANTES DE LATEX||cantidad (new)  : 1||precio_unitario (new)  : 991.73||subtotal (new)  : 991.74||porcentaje_iva (new)  : 0.210||iva (new)  : 208.26||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1200.00||art_id (new)  : ||ctacte (new)  : '),(5439,'2020-10-29 17:02:48','elsa','form_factura_detalle','Scriptcase','190.175.147.192','insert','--> keys <-- idfactura_detalle : 12346||idfactura : 4333||--> 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)  : '),(5440,'2020-10-29 17:03:10','elsa','form_factura_detalle','Scriptcase','190.175.147.192','insert','--> keys <-- idfactura_detalle : 12347||idfactura : 4333||--> fields <-- descripcion (new)  : ESPATULA DE AYRE||cantidad (new)  : 1||precio_unitario (new)  : 487.60||subtotal (new)  : 487.60||porcentaje_iva (new)  : 0.210||iva (new)  : 102.39||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 589.99||art_id (new)  : ||ctacte (new)  : '),(5441,'2020-10-29 17:03:39','elsa','form_factura_detalle','Scriptcase','190.175.147.192','insert','--> keys <-- idfactura_detalle : 12348||idfactura : 4333||--> fields <-- descripcion (new)  : GEL NEUTRO X 3 KG||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)  : '),(5442,'2020-10-29 17:05:25','elsa','form_factura_detalle','Scriptcase','190.175.147.192','insert','--> keys <-- idfactura_detalle : 12349||idfactura : 4333||--> fields <-- descripcion (new)  : DIU DE COBRE||cantidad (new)  : 1||precio_unitario (new)  : 413.22||subtotal (new)  : 413.22||porcentaje_iva (new)  : 0.210||iva (new)  : 86.77||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 499.99||art_id (new)  : ||ctacte (new)  : '),(5443,'2020-10-29 17:05:45','elsa','form_factura_detalle','Scriptcase','190.175.147.192','insert','--> keys <-- idfactura_detalle : 12350||idfactura : 4333||--> fields <-- descripcion (new)  : PORTAOBJETOS||cantidad (new)  : 1||precio_unitario (new)  : 132.23||subtotal (new)  : 132.23||porcentaje_iva (new)  : 0.210||iva (new)  : 27.76||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 159.99||art_id (new)  : ||ctacte (new)  : '),(5444,'2020-10-29 17:06:11','elsa','FECAESolicitar','Scriptcase','190.175.147.192','access',''),(5445,'2020-10-29 17:06:15','elsa','grid_facturas','Scriptcase','190.175.147.192','access',''),(5446,'2020-10-29 18:36:02','','sec_Login','Scriptcase','190.175.147.192','access',''),(5447,'2020-10-29 18:36:34','elsa','sec_Login','User','190.175.147.192','login','¡Ingresado en el sistema!'),(5448,'2020-10-29 18:36:35','elsa','sec_menu','Scriptcase','190.175.147.192','access',''),(5449,'2020-10-29 18:36:41','elsa','grid_fac_cons','Scriptcase','190.175.147.192','access',''),(5450,'2020-10-29 18:36:52','elsa','grid_facturas','Scriptcase','190.175.147.192','access',''),(5451,'2020-10-29 18:36:53','elsa','form_facturas','Scriptcase','190.175.147.192','access',''),(5452,'2020-10-29 18:37:05','elsa','form_facturas','Scriptcase','190.175.147.192','insert','--> keys <-- idfacturas : 4334||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201029||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||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)  : '),(5453,'2020-10-29 18:37:05','elsa','form_factura_detalle','Scriptcase','190.175.147.192','access',''),(5454,'2020-10-29 18:37:21','elsa','form_factura_detalle','Scriptcase','190.175.147.192','insert','--> keys <-- idfactura_detalle : 12351||idfactura : 4334||--> fields <-- descripcion (new)  : INSUMOS MEDICOS ||cantidad (new)  : 1||precio_unitario (new)  : 1650.00||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)  : '),(5455,'2020-10-29 18:37:27','elsa','FECAESolicitar','Scriptcase','190.175.147.192','access',''),(5456,'2020-10-29 18:37:29','elsa','grid_facturas','Scriptcase','190.175.147.192','access',''),(5457,'2020-10-30 07:58:37','','sec_Login','Scriptcase','190.175.147.192','access',''),(5458,'2020-10-30 07:59:57','elsa','sec_Login','User','190.175.147.192','login','¡Ingresado en el sistema!'),(5459,'2020-10-30 07:59:57','elsa','sec_menu','Scriptcase','190.175.147.192','access',''),(5460,'2020-10-30 08:00:08','elsa','grid_remitos','Scriptcase','190.175.147.192','access',''),(5461,'2020-10-30 08:00:32','elsa','grid_remitos','Scriptcase','190.175.147.192','access',''),(5462,'2020-10-30 08:32:25','elsa','form_remitos','Scriptcase','190.175.147.192','access',''),(5463,'2020-10-30 08:32:39','elsa','form_remitos','Scriptcase','190.175.147.192','insert','--> keys <-- idfacturas : 4335||--> fields <-- numero_factura (new)  : 648||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201030||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 20||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999063825||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE DAIREAUX||domicilio_cliente (new)  : LEVALLE 150||cliweb (new)  : 2||id_ctacte (new)  : 19||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(5464,'2020-10-30 08:32:39','elsa','form_remito_detalle','Scriptcase','190.175.147.192','access',''),(5465,'2020-10-30 09:17:31','','sec_Login','Scriptcase','190.175.147.192','access',''),(5466,'2020-10-30 09:19:38','agus','sec_Login','User','190.175.147.192','login','¡Ingresado en el sistema!'),(5467,'2020-10-30 09:19:41','agus','sec_menu','Scriptcase','190.175.147.192','access',''),(5468,'2020-10-30 09:20:14','agus','grid_facturas','Scriptcase','190.175.147.192','access',''),(5469,'2020-10-30 09:20:19','agus','form_facturas','Scriptcase','190.175.147.192','access',''),(5470,'2020-10-30 09:20:44','agus','grid_fac_cons','Scriptcase','190.175.147.192','access',''),(5471,'2020-10-30 09:24:17','agus','form_facturas','Scriptcase','190.175.147.192','insert','--> keys <-- idfacturas : 4336||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201030||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)  : '),(5472,'2020-10-30 09:24:19','agus','form_factura_detalle','Scriptcase','190.175.147.192','access',''),(5473,'2020-10-30 09:25:16','agus','form_factura_detalle','Scriptcase','190.175.147.192','insert','--> keys <-- idfactura_detalle : 12352||idfactura : 4336||--> fields <-- descripcion (new)  : TERMOMETRO CLINICO||cantidad (new)  : 5||precio_unitario (new)  : 396.69||subtotal (new)  : 1983.47||porcentaje_iva (new)  : 0.210||iva (new)  : 416.52||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2399.99||art_id (new)  : ||ctacte (new)  : '),(5474,'2020-10-30 09:25:25','agus','FECAESolicitar','Scriptcase','190.175.147.192','access',''),(5475,'2020-10-30 09:25:28','agus','grid_facturas','Scriptcase','190.175.147.192','access',''),(5476,'2020-10-30 09:47:10','','sec_Login','Scriptcase','190.175.147.192','access',''),(5477,'2020-10-30 09:48:57','','sec_Login','Scriptcase','190.175.147.192','access',''),(5478,'2020-10-30 09:49:20','sergio','sec_Login','User','190.175.147.192','login','¡Ingresado en el sistema!'),(5479,'2020-10-30 09:49:28','sergio','sec_menu','Scriptcase','190.175.147.192','access',''),(5480,'2020-10-30 09:49:53','sergio','grid_remitos','Scriptcase','190.175.147.192','access',''),(5481,'2020-10-30 09:49:58','sergio','form_remitos','Scriptcase','190.175.147.192','access',''),(5482,'2020-10-30 09:49:59','sergio','form_remito_detalle','Scriptcase','190.175.147.192','access',''),(5483,'2020-10-30 09:50:23','sergio','form_remito_detalle','Scriptcase','190.175.147.192','insert','--> keys <-- idfactura_detalle : 12353||idfactura : 4335||--> fields <-- descripcion (new)  : glutaraldheido 5lts||cantidad (new)  : 10||precio_unitario (new)  : 815.70||subtotal (new)  : 8157.02||porcentaje_iva (new)  : 0.210||iva (new)  : 1712.97||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9869.99||art_id (new)  : ||ctacte (new)  : '),(5484,'2020-10-30 09:50:43','sergio','form_remito_detalle','Scriptcase','190.175.147.192','update','--> keys <-- idfactura_detalle : 12353||idfactura : 4335||--> fields <-- descripcion (old)  : glutaraldheido 5lts||descripcion (new)  : GLUTARALDHEIDO X 5LTS||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0'),(5485,'2020-10-30 09:51:05','sergio','form_remito_detalle','Scriptcase','190.175.147.192','insert','--> keys <-- idfactura_detalle : 12354||idfactura : 4335||--> fields <-- descripcion (new)  : ESTETOSCOPIOS SILPLES||cantidad (new)  : 6||precio_unitario (new)  : 239.66||subtotal (new)  : 1438.02||porcentaje_iva (new)  : 0.210||iva (new)  : 301.98||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1740.00||art_id (new)  : ||ctacte (new)  : '),(5486,'2020-10-30 09:52:14','sergio','form_remito_detalle','Scriptcase','190.175.147.192','insert','--> keys <-- idfactura_detalle : 12355||idfactura : 4335||--> fields <-- descripcion (new)  : JERINGAS DE 20CC||cantidad (new)  : 200||precio_unitario (new)  : 13.05||subtotal (new)  : 2611.57||porcentaje_iva (new)  : 0.210||iva (new)  : 548.42||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3159.99||art_id (new)  : ||ctacte (new)  : '),(5487,'2020-10-30 09:52:55','sergio','form_remito_detalle','Scriptcase','190.175.147.192','insert','--> keys <-- idfactura_detalle : 12356||idfactura : 4335||--> fields <-- descripcion (new)  : LLAVE 3V CON PROLONGADOR||cantidad (new)  : 500||precio_unitario (new)  : 37.19||subtotal (new)  : 18595.04||porcentaje_iva (new)  : 0.210||iva (new)  : 3904.95||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22499.99||art_id (new)  : ||ctacte (new)  : '),(5488,'2020-10-30 09:53:31','sergio','form_remito_detalle','Scriptcase','190.175.147.192','insert','--> keys <-- idfactura_detalle : 12357||idfactura : 4335||--> fields <-- descripcion (new)  : MASACARAS VENTURI||cantidad (new)  : 6||precio_unitario (new)  : 245.45||subtotal (new)  : 1472.73||porcentaje_iva (new)  : 0.210||iva (new)  : 309.27||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1782.00||art_id (new)  : ||ctacte (new)  : '),(5489,'2020-10-30 09:54:33','sergio','form_remito_detalle','Scriptcase','190.175.147.192','insert','--> keys <-- idfactura_detalle : 12358||idfactura : 4335||--> fields <-- descripcion (new)  : BOLSSA ORINA PED||cantidad (new)  : 50||precio_unitario (new)  : 38.24||subtotal (new)  : 1912.40||porcentaje_iva (new)  : 0.210||iva (new)  : 401.60||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2314.00||art_id (new)  : ||ctacte (new)  : '),(5490,'2020-10-30 09:54:47','sergio','form_remito_detalle','Scriptcase','190.175.147.192','insert','--> keys <-- idfactura_detalle : 12359||idfactura : 4335||--> fields <-- descripcion (new)  : REGULADOR DE FLUJO||cantidad (new)  : 200||precio_unitario (new)  : 72.72||subtotal (new)  : 14545.45||porcentaje_iva (new)  : 0.210||iva (new)  : 3054.54||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17599.99||art_id (new)  : ||ctacte (new)  : '),(5491,'2020-10-30 09:55:10','sergio','form_remito_detalle','Scriptcase','190.175.147.192','insert','--> keys <-- idfactura_detalle : 12360||idfactura : 4335||--> fields <-- descripcion (new)  : K108 SHINOBI||cantidad (new)  : 10||precio_unitario (new)  : 617.35||subtotal (new)  : 6173.55||porcentaje_iva (new)  : 0.210||iva (new)  : 1296.44||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7469.99||art_id (new)  : ||ctacte (new)  : '),(5492,'2020-10-30 09:55:34','sergio','form_remito_detalle','Scriptcase','190.175.147.192','insert','--> keys <-- idfactura_detalle : 12361||idfactura : 4335||--> fields <-- descripcion (new)  : SPONGOSTAN ||cantidad (new)  : 20||precio_unitario (new)  : 512.39||subtotal (new)  : 10247.93||porcentaje_iva (new)  : 0.210||iva (new)  : 2152.06||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12399.99||art_id (new)  : ||ctacte (new)  : '),(5493,'2020-10-30 09:55:53','sergio','form_remito_detalle','Scriptcase','190.175.147.192','insert','--> keys <-- idfactura_detalle : 12362||idfactura : 4335||--> fields <-- descripcion (new)  : SOLUCION DEXTROSA 5% X 500CC||cantidad (new)  : 1500||precio_unitario (new)  : 62.80||subtotal (new)  : 94214.88||porcentaje_iva (new)  : 0.210||iva (new)  : 19785.12||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 114000.00||art_id (new)  : ||ctacte (new)  : '),(5494,'2020-10-30 09:56:10','sergio','form_remito_detalle','Scriptcase','190.175.147.192','insert','--> keys <-- idfactura_detalle : 12363||idfactura : 4335||--> fields <-- descripcion (new)  : CUBRE CAMILLA PVC||cantidad (new)  : 10||precio_unitario (new)  : 40.90||subtotal (new)  : 409.09||porcentaje_iva (new)  : 0.210||iva (new)  : 85.90||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 494.99||art_id (new)  : ||ctacte (new)  : '),(5495,'2020-10-30 09:56:27','sergio','form_remito_detalle','Scriptcase','190.175.147.192','insert','--> keys <-- idfactura_detalle : 12364||idfactura : 4335||--> fields <-- descripcion (new)  : COFIAS DESCARTABLES||cantidad (new)  : 2000||precio_unitario (new)  : 10.53||subtotal (new)  : 21074.38||porcentaje_iva (new)  : 0.210||iva (new)  : 4425.61||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25499.99||art_id (new)  : ||ctacte (new)  : '),(5496,'2020-10-30 09:56:41','sergio','form_remito_detalle','Scriptcase','190.175.147.192','insert','--> keys <-- idfactura_detalle : 12365||idfactura : 4335||--> fields <-- descripcion (new)  : BOLSAS AMBU 2 LT||cantidad (new)  : 2||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0.210||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(5497,'2020-10-30 09:56:51','sergio','form_remito_detalle','Scriptcase','190.175.147.192','insert','--> keys <-- idfactura_detalle : 12366||idfactura : 4335||--> fields <-- descripcion (new)  : BOLSAS AMBU 3 LTS||cantidad (new)  : 2||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0.210||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(5498,'2020-10-30 09:57:20','sergio','form_remito_detalle','Scriptcase','190.175.147.192','insert','--> keys <-- idfactura_detalle : 12367||idfactura : 4335||--> fields <-- descripcion (new)  : BOLSAS COLECTORAS ORINAS AD||cantidad (new)  : 200||precio_unitario (new)  : 67.23||subtotal (new)  : 13446.28||porcentaje_iva (new)  : 0.210||iva (new)  : 2823.71||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16269.99||art_id (new)  : ||ctacte (new)  : '),(5499,'2020-10-30 10:00:09','sergio','form_remito_detalle','Scriptcase','190.175.147.192','update','--> keys <-- idfactura_detalle : 12365||idfactura : 4335||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 639.00||subtotal (old)  : 0||subtotal (new)  : 1278.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||total (old)  : 0||total (new)  : 1278.00'),(5500,'2020-10-30 10:00:24','sergio','form_remito_detalle','Scriptcase','190.175.147.192','update','--> keys <-- idfactura_detalle : 12366||idfactura : 4335||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 697.00||subtotal (old)  : 0||subtotal (new)  : 1394.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||total (old)  : 0||total (new)  : 1394.00'),(5501,'2020-10-30 10:01:01','sergio','pdfreport_remitos','Scriptcase','190.175.147.192','access',''),(5502,'2020-10-30 10:02:09','sergio','grid_rem_cons','Scriptcase','190.175.147.192','access',''),(5503,'2020-10-30 10:02:39','sergio','grid_remitos','Scriptcase','190.175.147.192','access',''),(5504,'2020-10-30 10:29:44','','sec_Login','Scriptcase','190.175.147.192','access',''),(5505,'2020-10-30 10:29:46','elsa','sec_Login','User','190.175.147.192','login','¡Ingresado en el sistema!'),(5506,'2020-10-30 10:29:47','elsa','sec_menu','Scriptcase','190.175.147.192','access',''),(5507,'2020-10-30 10:29:52','elsa','grid_fac_cons','Scriptcase','190.175.147.192','access',''),(5508,'2020-10-30 10:56:33','','sec_Login','Scriptcase','190.175.147.192','access',''),(5509,'2020-10-30 10:56:43','sergio','sec_Login','User','190.175.147.192','login','¡Ingresado en el sistema!'),(5510,'2020-10-30 10:56:44','sergio','sec_menu','Scriptcase','190.175.147.192','access',''),(5511,'2020-10-30 10:56:53','sergio','grid_remitos','Scriptcase','190.175.147.192','access',''),(5512,'2020-10-30 10:56:57','sergio','form_remitos','Scriptcase','190.175.147.192','access',''),(5513,'2020-10-30 10:57:08','sergio','form_remitos','Scriptcase','190.175.147.192','insert','--> keys <-- idfacturas : 4337||--> fields <-- numero_factura (new)  : 682||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201030||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)  : '),(5514,'2020-10-30 10:57:09','sergio','form_remito_detalle','Scriptcase','190.175.147.192','access',''),(5515,'2020-10-30 10:57:59','sergio','form_remito_detalle','Scriptcase','190.175.147.192','insert','--> keys <-- idfactura_detalle : 12368||idfactura : 4337||--> fields <-- descripcion (new)  : GUANTES ESTERILES 6.5-7-7.5-8-8.5||cantidad (new)  : 250||precio_unitario (new)  : 38.90||subtotal (new)  : 9725.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9725.00||art_id (new)  : ||ctacte (new)  : '),(5516,'2020-10-30 10:58:26','sergio','form_remito_detalle','Scriptcase','190.175.147.192','insert','--> keys <-- idfactura_detalle : 12369||idfactura : 4337||--> fields <-- descripcion (new)  : VICRIL 1||cantidad (new)  : 48||precio_unitario (new)  : 368.00||subtotal (new)  : 17664.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17664.00||art_id (new)  : ||ctacte (new)  : '),(5517,'2020-10-30 10:58:39','sergio','form_remito_detalle','Scriptcase','190.175.147.192','insert','--> keys <-- idfactura_detalle : 12370||idfactura : 4337||--> fields <-- descripcion (new)  : VICRIL 2/0||cantidad (new)  : 48||precio_unitario (new)  : 368.00||subtotal (new)  : 17664.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17664.00||art_id (new)  : ||ctacte (new)  : '),(5518,'2020-10-30 10:59:36','sergio','form_remito_detalle','Scriptcase','190.175.147.192','insert','--> keys <-- idfactura_detalle : 12371||idfactura : 4337||--> fields <-- descripcion (new)  : IODO TOPICA 10% X 1 LT||cantidad (new)  : 6||precio_unitario (new)  : 495.00||subtotal (new)  : 2970.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2970.00||art_id (new)  : ||ctacte (new)  : '),(5519,'2020-10-30 10:59:42','sergio','grid_remitos','Scriptcase','190.175.147.192','access',''),(5520,'2020-10-30 11:05:52','sergio','grid_facturas','Scriptcase','190.175.147.192','access',''),(5521,'2020-10-30 11:05:56','sergio','form_facturas','Scriptcase','190.175.147.192','access',''),(5522,'2020-10-30 11:06:32','sergio','form_facturas','Scriptcase','190.175.147.192','insert','--> keys <-- idfacturas : 4338||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201030||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 26619663||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AYME YANINA LORELEY||domicilio_cliente (new)  : 26 E 2 Y 3 N118||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)  : '),(5523,'2020-10-30 11:06:33','sergio','form_factura_detalle','Scriptcase','190.175.147.192','access',''),(5524,'2020-10-30 11:06:56','sergio','form_factura_detalle','Scriptcase','190.175.147.192','insert','--> keys <-- idfactura_detalle : 12372||idfactura : 4338||--> fields <-- descripcion (new)  : CAMA ORTOPEDICA CON BARANDAS||cantidad (new)  : 1||precio_unitario (new)  : 48500.00||subtotal (new)  : 48500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 48500.00||art_id (new)  : ||ctacte (new)  : '),(5525,'2020-10-30 11:06:59','sergio','FECAESolicitar','Scriptcase','190.175.147.192','access',''),(5526,'2020-10-30 11:07:01','sergio','grid_facturas','Scriptcase','190.175.147.192','access',''),(5527,'2020-10-30 11:07:06','sergio','form_facturas','Scriptcase','190.175.147.192','access',''),(5528,'2020-10-30 11:07:22','sergio','form_facturas','Scriptcase','190.175.147.192','insert','--> keys <-- idfacturas : 4339||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201030||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 2746357||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DESILIO JUANA MARIA||domicilio_cliente (new)  : 13 ENTRE 31 Y 32||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(5529,'2020-10-30 11:07:23','sergio','form_factura_detalle','Scriptcase','190.175.147.192','access',''),(5530,'2020-10-30 11:08:06','sergio','form_factura_detalle','Scriptcase','190.175.147.192','insert','--> keys <-- idfactura_detalle : 12373||idfactura : 4339||--> fields <-- descripcion (new)  : SILLA DE RUEDAS ALUM CON APOYAS BRAZOS Y PIES DESMONTABLES||cantidad (new)  : 1||precio_unitario (new)  : 26500.00||subtotal (new)  : 26500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26500.00||art_id (new)  : ||ctacte (new)  : '),(5531,'2020-10-30 11:08:33','sergio','form_factura_detalle','Scriptcase','190.175.147.192','insert','--> keys <-- idfactura_detalle : 12374||idfactura : 4339||--> fields <-- descripcion (new)  : MESA SANATORIAL MELAMINA||cantidad (new)  : 1||precio_unitario (new)  : 10500.00||subtotal (new)  : 10500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10500.00||art_id (new)  : ||ctacte (new)  : '),(5532,'2020-10-30 11:09:03','sergio','form_factura_detalle','Scriptcase','190.175.147.192','insert','--> keys <-- idfactura_detalle : 12375||idfactura : 4339||--> fields <-- descripcion (new)  : ELEVA INODORO SILFAB||cantidad (new)  : 1||precio_unitario (new)  : 13000.00||subtotal (new)  : 13000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13000.00||art_id (new)  : ||ctacte (new)  : '),(5533,'2020-10-30 11:09:05','sergio','FECAESolicitar','Scriptcase','190.175.147.192','access',''),(5534,'2020-10-30 11:09:07','sergio','grid_facturas','Scriptcase','190.175.147.192','access',''),(5535,'2020-10-30 11:10:04','sergio','form_facturas','Scriptcase','190.175.147.192','access',''),(5536,'2020-10-30 11:10:22','sergio','form_facturas','Scriptcase','190.175.147.192','insert','--> keys <-- idfacturas : 4340||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201030||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 18151499||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BORDA CLAUDIA||domicilio_cliente (new)  : 32 NUM 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)  : '),(5537,'2020-10-30 11:10:23','sergio','form_factura_detalle','Scriptcase','190.175.147.192','access',''),(5538,'2020-10-30 11:11:01','sergio','form_factura_detalle','Scriptcase','190.175.147.192','insert','--> keys <-- idfactura_detalle : 12376||idfactura : 4340||--> fields <-- descripcion (new)  : GUANTES LATEX DESCARTABLES||cantidad (new)  : 50||precio_unitario (new)  : 1250.00||subtotal (new)  : 62500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 62500.00||art_id (new)  : ||ctacte (new)  : '),(5539,'2020-10-30 11:11:04','sergio','pdfreport_cta_cte','Scriptcase','190.175.147.192','access',''),(5540,'2020-10-30 11:11:20','sergio','FECAESolicitar','Scriptcase','190.175.147.192','access',''),(5541,'2020-10-30 11:11:22','sergio','grid_facturas','Scriptcase','190.175.147.192','access',''),(5542,'2020-10-30 11:15:50','sergio','form_remitos','Scriptcase','190.175.147.192','access',''),(5543,'2020-10-30 11:15:51','sergio','form_remito_detalle','Scriptcase','190.175.147.192','access',''),(5544,'2020-10-30 11:16:13','sergio','form_remito_detalle','Scriptcase','190.175.147.192','update','--> keys <-- idfactura_detalle : 12368||idfactura : 4337||--> fields <-- cantidad (old)  : 250||cantidad (new)  : 300||subtotal (old)  : 9725.000||subtotal (new)  : 11670.00||total (old)  : 9725.00||total (new)  : 11670.00'),(5545,'2020-10-30 11:16:38','sergio','form_remito_detalle','Scriptcase','190.175.147.192','insert','--> keys <-- idfactura_detalle : 12377||idfactura : 4337||--> fields <-- descripcion (new)  : CATETER JELCO 18/20 Y 22||cantidad (new)  : 150||precio_unitario (new)  : 78.50||subtotal (new)  : 11775.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11775.00||art_id (new)  : ||ctacte (new)  : '),(5546,'2020-10-30 11:16:55','sergio','form_remito_detalle','Scriptcase','190.175.147.192','insert','--> keys <-- idfactura_detalle : 12378||idfactura : 4337||--> fields <-- descripcion (new)  : ELECTRODOS 3M||cantidad (new)  : 100||precio_unitario (new)  : 19.50||subtotal (new)  : 1950.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1950.00||art_id (new)  : ||ctacte (new)  : '),(5547,'2020-10-30 11:17:01','sergio','pdfreport_remitos','Scriptcase','190.175.147.192','access',''),(5548,'2020-10-30 11:21:36','sergio','grid_fac_cons','Scriptcase','190.175.147.192','access',''),(5549,'2020-10-30 11:29:30','sergio','grid_rem_cons','Scriptcase','190.175.147.192','access',''),(5550,'2020-10-30 11:29:38','sergio','pdfreport_remitos','Scriptcase','190.175.147.192','access',''),(5551,'2020-10-30 11:31:26','','sec_Login','Scriptcase','190.175.147.192','access',''),(5552,'2020-10-30 11:34:03','sergio','sec_Login','User','190.175.147.192','login','¡Ingresado en el sistema!'),(5553,'2020-10-30 11:34:04','sergio','sec_menu','Scriptcase','190.175.147.192','access',''),(5554,'2020-10-30 11:34:17','sergio','grid_rem_cons','Scriptcase','190.175.147.192','access',''),(5555,'2020-10-30 11:34:25','sergio','pdfreport_remitos','Scriptcase','190.175.147.192','access',''),(5556,'2020-10-30 12:11:04','','sec_Login','Scriptcase','190.175.143.195','access',''),(5557,'2020-10-30 12:11:04','','sec_Login','Scriptcase','190.175.143.195','access',''),(5558,'2020-10-30 12:11:18','admin','sec_Login','User','190.175.143.195','login','¡Ingresado en el sistema!'),(5559,'2020-10-30 12:11:19','admin','sec_menu','Scriptcase','190.175.143.195','access',''),(5560,'2020-10-30 12:12:45','','sec_Login','Scriptcase','190.175.147.192','access',''),(5561,'2020-10-30 12:12:49','sergio','sec_Login','User','190.175.147.192','login','¡Ingresado en el sistema!'),(5562,'2020-10-30 12:12:50','sergio','sec_menu','Scriptcase','190.175.147.192','access',''),(5563,'2020-10-30 12:12:58','sergio','grid_remitos','Scriptcase','190.175.147.192','access',''),(5564,'2020-10-30 12:13:12','sergio','grid_facturas','Scriptcase','190.175.147.192','access',''),(5565,'2020-10-30 12:13:17','sergio','form_facturas','Scriptcase','190.175.147.192','access',''),(5566,'2020-10-30 12:13:19','sergio','form_factura_detalle','Scriptcase','190.175.147.192','access',''),(5567,'2020-10-30 12:13:28','sergio','FECAESolicitar','Scriptcase','190.175.147.192','access',''),(5568,'2020-10-30 12:13:30','sergio','grid_facturas','Scriptcase','190.175.147.192','access',''),(5569,'2020-10-30 12:16:27','sergio','grid_rem_cons','Scriptcase','190.175.147.192','access',''),(5570,'2020-10-30 12:18:09','sergio','pdfreport_remitos','Scriptcase','190.175.147.192','access',''),(5571,'2020-10-30 12:19:12','sergio','pdfreport_remitos','Scriptcase','190.175.147.192','access',''),(5572,'2020-10-30 14:09:17','','sec_Login','Scriptcase','179.62.252.133','access',''),(5573,'2020-10-30 14:09:20','tuky','sec_Login','User','179.62.252.133','login','¡Ingresado en el sistema!'),(5574,'2020-10-30 14:09:21','tuky','sec_menu','Scriptcase','179.62.252.133','access',''),(5575,'2020-10-30 14:09:30','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(5576,'2020-10-30 14:09:39','tuky','pdfreport_libro_ventas','Scriptcase','179.62.252.133','access',''),(5577,'2020-10-30 14:11:38','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(5578,'2020-10-30 14:11:49','tuky','pdfreport_libro_ventas','Scriptcase','179.62.252.133','access',''),(5579,'2020-10-30 14:12:28','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(5580,'2020-10-30 14:12:37','tuky','pdfreport_libro_compras','Scriptcase','179.62.252.133','access',''),(5581,'2020-10-30 14:28:13','','sec_Login','Scriptcase','190.175.143.195','access',''),(5582,'2020-10-30 14:28:19','admin','sec_Login','User','190.175.143.195','login','¡Ingresado en el sistema!'),(5583,'2020-10-30 14:28:19','admin','sec_menu','Scriptcase','190.175.143.195','access',''),(5584,'2020-10-30 14:28:25','admin','control_libro_iva','Scriptcase','190.175.143.195','access',''),(5585,'2020-10-30 14:29:01','admin','pdfreport_libro_ventas','Scriptcase','190.175.143.195','access',''),(5586,'2020-10-30 14:29:34','','sec_Login','Scriptcase','190.175.143.195','access',''),(5587,'2020-10-30 14:35:38','','sec_Login','Scriptcase','190.175.143.195','access',''),(5588,'2020-10-30 14:35:38','','sec_Login','Scriptcase','190.175.143.195','access',''),(5589,'2020-10-30 14:35:46','admin','sec_Login','User','190.175.143.195','login','¡Ingresado en el sistema!'),(5590,'2020-10-30 14:35:46','admin','sec_menu','Scriptcase','190.175.143.195','access',''),(5591,'2020-10-30 14:35:52','admin','control_libro_iva','Scriptcase','190.175.143.195','access',''),(5592,'2020-10-30 14:36:04','admin','pdfreport_libro_ventas','Scriptcase','190.175.143.195','access',''),(5593,'2020-10-30 16:23:04','','sec_Login','Scriptcase','190.175.147.192','access',''),(5594,'2020-10-30 16:23:09','sergio','sec_Login','User','190.175.147.192','login','¡Ingresado en el sistema!'),(5595,'2020-10-30 16:23:13','sergio','sec_menu','Scriptcase','190.175.147.192','access',''),(5596,'2020-10-30 16:23:23','sergio','grid_facturas','Scriptcase','190.175.147.192','access',''),(5597,'2020-10-30 16:23:35','sergio','grid_rem_cons','Scriptcase','190.175.147.192','access',''),(5598,'2020-10-30 16:24:27','sergio','form_facturas','Scriptcase','190.175.147.192','access',''),(5599,'2020-10-30 16:24:45','sergio','form_facturas','Scriptcase','190.175.147.192','insert','--> keys <-- idfacturas : 4342||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201030||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)  : '),(5600,'2020-10-30 16:24:46','sergio','form_factura_detalle','Scriptcase','190.175.147.192','access',''),(5601,'2020-10-30 16:25:05','sergio','form_factura_detalle','Scriptcase','190.175.147.192','insert','--> keys <-- idfactura_detalle : 12379||idfactura : 4342||--> fields <-- descripcion (new)  : BOTAS DESCARTABLES||cantidad (new)  : 1000||precio_unitario (new)  : 28.90||subtotal (new)  : 28900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 28900.00||art_id (new)  : ||ctacte (new)  : '),(5602,'2020-10-30 16:25:37','sergio','form_factura_detalle','Scriptcase','190.175.147.192','insert','--> keys <-- idfactura_detalle : 12380||idfactura : 4342||--> fields <-- descripcion (new)  : CAJAS AGUJAS DESC 25 5/8||cantidad (new)  : 4||precio_unitario (new)  : 210.00||subtotal (new)  : 840.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 840.00||art_id (new)  : ||ctacte (new)  : '),(5603,'2020-10-30 16:25:42','sergio','FECAESolicitar','Scriptcase','190.175.147.192','access',''),(5604,'2020-10-30 16:25:44','sergio','grid_facturas','Scriptcase','190.175.147.192','access',''),(5605,'2020-10-30 16:28:24','sergio','pdfreport_remitos','Scriptcase','190.175.147.192','access',''),(5606,'2020-10-30 16:29:26','sergio','pdfreport_remitos','Scriptcase','190.175.147.192','access',''),(5607,'2020-10-30 16:30:03','sergio','pdfreport_remitos','Scriptcase','190.175.147.192','access',''),(5608,'2020-10-30 16:30:15','sergio','pdfreport_remitos','Scriptcase','190.175.147.192','access',''),(5609,'2020-10-30 16:30:40','sergio','pdfreport_remitos','Scriptcase','190.175.147.192','access',''),(5610,'2020-10-30 16:30:58','sergio','pdfreport_remitos','Scriptcase','190.175.147.192','access',''),(5611,'2020-10-30 16:31:45','sergio','pdfreport_remitos','Scriptcase','190.175.147.192','access',''),(5612,'2020-10-30 16:39:21','sergio','pdfreport_remitos','Scriptcase','190.175.147.192','access',''),(5613,'2020-10-30 16:40:02','sergio','pdfreport_remitos','Scriptcase','190.175.147.192','access',''),(5614,'2020-10-30 17:21:05','','sec_Login','Scriptcase','190.175.147.192','access',''),(5615,'2020-10-30 17:21:10','elsa','sec_Login','User','190.175.147.192','login','¡Ingresado en el sistema!'),(5616,'2020-10-30 17:21:11','elsa','sec_menu','Scriptcase','190.175.147.192','access',''),(5617,'2020-10-30 17:21:19','elsa','grid_facturas','Scriptcase','190.175.147.192','access',''),(5618,'2020-10-30 17:21:24','elsa','grid_facturas','Scriptcase','190.175.147.192','access',''),(5619,'2020-10-30 17:21:29','elsa','form_facturas','Scriptcase','190.175.147.192','access',''),(5620,'2020-10-30 17:21:47','elsa','form_clientes_fcre','Scriptcase','190.175.147.192','access',''),(5621,'2020-10-30 17:23:00','elsa','form_clientes_fcre','Scriptcase','190.175.147.192','insert','--> keys <-- id : 2949||--> fields <-- apeynom (new)  : Caldas Alejandra Gisela||direccion (new)  : 19bis 1907||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-10-30||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 87||cuit (new)  : 30643094||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'),(5622,'2020-10-30 17:23:14','elsa','form_facturas','Scriptcase','190.175.147.192','insert','--> keys <-- idfacturas : 4343||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201030||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30643094||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CALDAS ALEJANDRA GISELA||domicilio_cliente (new)  : 19BIS 1907||cliweb (new)  : 2||id_ctacte (new)  : 87||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)  : '),(5623,'2020-10-30 17:23:15','elsa','form_factura_detalle','Scriptcase','190.175.147.192','access',''),(5624,'2020-10-30 17:23:39','elsa','form_factura_detalle','Scriptcase','190.175.147.192','insert','--> keys <-- idfactura_detalle : 12381||idfactura : 4343||--> fields <-- descripcion (new)  : MUSLERA DE NEOPREN PTM||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)  : '),(5625,'2020-10-30 17:23:43','elsa','FECAESolicitar','Scriptcase','190.175.147.192','access',''),(5626,'2020-10-30 17:23:45','elsa','grid_facturas','Scriptcase','190.175.147.192','access',''),(5627,'2020-10-30 19:12:38','','sec_Login','Scriptcase','190.175.147.192','access',''),(5628,'2020-10-30 19:20:00','elsa','sec_Login','User','190.175.147.192','login','¡Ingresado en el sistema!'),(5629,'2020-10-30 19:20:01','elsa','sec_menu','Scriptcase','190.175.147.192','access',''),(5630,'2020-10-30 19:20:08','elsa','grid_facturas','Scriptcase','190.175.147.192','access',''),(5631,'2020-10-30 19:28:47','','sec_Login','Scriptcase','190.175.147.192','access',''),(5632,'2020-10-30 19:28:56','sergio','sec_Login','User','190.175.147.192','login','¡Ingresado en el sistema!'),(5633,'2020-10-30 19:28:56','sergio','sec_menu','Scriptcase','190.175.147.192','access',''),(5634,'2020-10-30 19:29:11','sergio','grid_remitos','Scriptcase','190.175.147.192','access',''),(5635,'2020-10-30 19:29:21','sergio','form_remitos','Scriptcase','190.175.147.192','access',''),(5636,'2020-10-30 19:29:35','sergio','form_remitos','Scriptcase','190.175.147.192','insert','--> keys <-- idfacturas : 4344||--> fields <-- numero_factura (new)  : 683||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201030||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)  : '),(5637,'2020-10-30 19:29:36','sergio','form_remito_detalle','Scriptcase','190.175.147.192','access',''),(5638,'2020-10-30 19:30:13','sergio','form_remito_detalle','Scriptcase','190.175.147.192','insert','--> keys <-- idfactura_detalle : 12382||idfactura : 4344||--> fields <-- descripcion (new)  : GASAS POR PIEZA||cantidad (new)  : 3||precio_unitario (new)  : 1200.00||subtotal (new)  : 3600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3600.00||art_id (new)  : ||ctacte (new)  : '),(5639,'2020-10-30 19:30:34','sergio','form_remito_detalle','Scriptcase','190.175.147.192','insert','--> keys <-- idfactura_detalle : 12383||idfactura : 4344||--> fields <-- descripcion (new)  : CORDERO CRISTIAN PLANTIS||cantidad (new)  : 1||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(5640,'2020-10-30 19:30:35','sergio','grid_remitos','Scriptcase','190.175.147.192','access',''),(5641,'2020-10-31 09:13:06','','sec_Login','Scriptcase','190.175.147.192','access',''),(5642,'2020-10-31 09:13:11','elsa','sec_Login','User','190.175.147.192','login','¡Ingresado en el sistema!'),(5643,'2020-10-31 09:13:11','elsa','sec_menu','Scriptcase','190.175.147.192','access',''),(5644,'2020-10-31 09:13:25','elsa','grid_facturas','Scriptcase','190.175.147.192','access',''),(5645,'2020-10-31 09:13:28','elsa','form_facturas','Scriptcase','190.175.147.192','access',''),(5646,'2020-10-31 09:13:48','elsa','form_facturas','Scriptcase','190.175.147.192','insert','--> keys <-- idfacturas : 4345||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201031||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)  : '),(5647,'2020-10-31 09:13:49','elsa','form_factura_detalle','Scriptcase','190.175.147.192','access',''),(5648,'2020-10-31 09:14:20','elsa','form_factura_detalle','Scriptcase','190.175.147.192','insert','--> keys <-- idfactura_detalle : 12384||idfactura : 4345||--> fields <-- descripcion (new)  : Peritas precordiales para ECG||cantidad (new)  : 12||precio_unitario (new)  : 223.14||subtotal (new)  : 2677.69||porcentaje_iva (new)  : 0.210||iva (new)  : 562.31||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3240.00||art_id (new)  : ||ctacte (new)  : '),(5649,'2020-10-31 09:14:23','elsa','FECAESolicitar','Scriptcase','190.175.147.192','access',''),(5650,'2020-10-31 09:14:26','elsa','grid_facturas','Scriptcase','190.175.147.192','access',''),(5651,'2020-10-31 09:26:45','','sec_Login','Scriptcase','190.175.147.192','access',''),(5652,'2020-10-31 09:26:54','sergio','sec_Login','User','190.175.147.192','login','¡Ingresado en el sistema!'),(5653,'2020-10-31 09:26:55','sergio','sec_menu','Scriptcase','190.175.147.192','access',''),(5654,'2020-10-31 09:28:06','sergio','grid_fac_cons','Scriptcase','190.175.147.192','access',''),(5655,'2020-10-31 09:29:42','sergio','grid_facturas','Scriptcase','190.175.147.192','access',''),(5656,'2020-10-31 09:33:21','sergio','grid_facturas','Scriptcase','190.175.147.192','access',''),(5657,'2020-10-31 09:33:23','sergio','form_facturas','Scriptcase','190.175.147.192','access',''),(5658,'2020-10-31 09:33:55','sergio','form_facturas','Scriptcase','190.175.147.192','insert','--> keys <-- idfacturas : 4346||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201031||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)  : '),(5659,'2020-10-31 09:33:56','sergio','form_factura_detalle','Scriptcase','190.175.147.192','access',''),(5660,'2020-10-31 09:34:19','sergio','form_factura_detalle','Scriptcase','190.175.147.192','insert','--> keys <-- idfactura_detalle : 12385||idfactura : 4346||--> fields <-- descripcion (new)  : Factura 738||cantidad (new)  : 1||precio_unitario (new)  : 9259.42||subtotal (new)  : 9259.42||porcentaje_iva (new)  : 0.210||iva (new)  : 1944.47||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11203.89||art_id (new)  : ||ctacte (new)  : '),(5661,'2020-10-31 09:35:06','sergio','form_factura_detalle','Scriptcase','190.175.147.192','insert','--> keys <-- idfactura_detalle : 12386||idfactura : 4346||--> fields <-- descripcion (new)  : Factura 739||cantidad (new)  : 1||precio_unitario (new)  : 206.61||subtotal (new)  : 206.61||porcentaje_iva (new)  : 0.210||iva (new)  : 43.38||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 249.99||art_id (new)  : ||ctacte (new)  : '),(5662,'2020-10-31 09:35:29','sergio','form_factura_detalle','Scriptcase','190.175.147.192','insert','--> keys <-- idfactura_detalle : 12387||idfactura : 4346||--> fields <-- descripcion (new)  : Factura 743||cantidad (new)  : 1||precio_unitario (new)  : 7648.74||subtotal (new)  : 7648.74||porcentaje_iva (new)  : 0.210||iva (new)  : 1606.23||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9254.97||art_id (new)  : ||ctacte (new)  : '),(5663,'2020-10-31 09:35:42','sergio','form_factura_detalle','Scriptcase','190.175.147.192','insert','--> keys <-- idfactura_detalle : 12388||idfactura : 4346||--> fields <-- descripcion (new)  : Factura 744||cantidad (new)  : 1||precio_unitario (new)  : 4380.16||subtotal (new)  : 4380.17||porcentaje_iva (new)  : 0.210||iva (new)  : 919.83||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5300.00||art_id (new)  : ||ctacte (new)  : '),(5664,'2020-10-31 09:35:58','sergio','form_factura_detalle','Scriptcase','190.175.147.192','insert','--> keys <-- idfactura_detalle : 12389||idfactura : 4346||--> fields <-- descripcion (new)  : Factura 745||cantidad (new)  : 1||precio_unitario (new)  : 1983.47||subtotal (new)  : 1983.47||porcentaje_iva (new)  : 0.210||iva (new)  : 416.52||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2399.99||art_id (new)  : ||ctacte (new)  : '),(5665,'2020-10-31 09:36:13','sergio','form_factura_detalle','Scriptcase','190.175.147.192','insert','--> keys <-- idfactura_detalle : 12390||idfactura : 4346||--> fields <-- descripcion (new)  : Factura 754||cantidad (new)  : 1||precio_unitario (new)  : 2677.68||subtotal (new)  : 2677.69||porcentaje_iva (new)  : 0.210||iva (new)  : 562.31||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3240.00||art_id (new)  : ||ctacte (new)  : '),(5666,'2020-10-31 09:36:19','sergio','pdfreport_cta_cte','Scriptcase','190.175.147.192','access',''),(5667,'2020-10-31 09:39:45','sergio','grid_facturas','Scriptcase','190.175.147.192','access',''),(5668,'2020-10-31 10:43:12','','sec_Login','Scriptcase','179.62.252.133','access',''),(5669,'2020-10-31 10:43:20','tuky','sec_Login','User','179.62.252.133','login','¡Ingresado en el sistema!'),(5670,'2020-10-31 10:43:20','tuky','sec_menu','Scriptcase','179.62.252.133','access',''),(5671,'2020-10-31 10:43:30','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(5672,'2020-10-31 10:43:40','tuky','pdfreport_libro_ventas','Scriptcase','179.62.252.133','access',''),(5673,'2020-10-31 10:58:03','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(5674,'2020-10-31 10:58:12','tuky','pdfreport_libro_compras','Scriptcase','179.62.252.133','access',''),(5675,'2020-10-31 11:14:55','tuky','control_2','Scriptcase','179.62.252.133','access',''),(5676,'2020-10-31 11:15:01','tuky','grid_compras','Scriptcase','179.62.252.133','access',''),(5677,'2020-10-31 11:17:35','','sec_Login','Scriptcase','190.175.147.192','access',''),(5678,'2020-10-31 11:17:42','agus','sec_Login','User','190.175.147.192','login','¡Ingresado en el sistema!'),(5679,'2020-10-31 11:17:43','agus','sec_menu','Scriptcase','190.175.147.192','access',''),(5680,'2020-10-31 11:18:06','agus','grid_fac_cons','Scriptcase','190.175.147.192','access',''),(5681,'2020-10-31 11:24:12','tuky','form_compras','Scriptcase','179.62.252.133','access',''),(5682,'2020-10-31 11:40:37','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(5683,'2020-10-31 11:40:49','tuky','pdfreport_libro_compras','Scriptcase','179.62.252.133','access',''),(5684,'2020-10-31 11:41:04','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(5685,'2020-10-31 11:41:13','tuky','pdfreport_libro_ventas','Scriptcase','179.62.252.133','access',''),(5686,'2020-10-31 12:27:33','','sec_Login_mob','Scriptcase','170.51.84.21','access',''),(5687,'2020-10-31 12:27:38','elsa','sec_Login_mob','User','170.51.84.21','login','¡Ingresado en el sistema!'),(5688,'2020-10-31 12:27:39','elsa','sec_menu','Scriptcase','170.51.84.21','access',''),(5689,'2020-10-31 12:27:52','elsa','grid_facturas','Scriptcase','170.51.84.21','access',''),(5690,'2020-10-31 12:27:56','elsa','form_facturas_mob','Scriptcase','170.51.84.21','access',''),(5691,'2020-10-31 12:28:22','elsa','form_facturas_mob','Scriptcase','170.51.84.21','insert','--> keys <-- idfacturas : 4347||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201031||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 32266333||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ABALOS PEDRO FABIAN||domicilio_cliente (new)  : ZONA RURAL||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)  : '),(5692,'2020-10-31 12:28:23','elsa','form_factura_detalle','Scriptcase','170.51.84.21','access',''),(5693,'2020-10-31 12:29:04','elsa','form_factura_detalle','Scriptcase','170.51.84.21','insert','--> keys <-- idfactura_detalle : 12391||idfactura : 4347||--> fields <-- descripcion (new)  : Cama ortopédica con barandas||cantidad (new)  : 1||precio_unitario (new)  : 48500.00||subtotal (new)  : 48500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 48500.00||art_id (new)  : ||ctacte (new)  : '),(5694,'2020-10-31 12:29:13','elsa','FECAESolicitar','Scriptcase','170.51.84.21','access',''),(5695,'2020-10-31 12:29:15','elsa','grid_facturas','Scriptcase','170.51.84.21','access',''),(5696,'2020-10-31 12:30:00','elsa','form_facturas_mob','Scriptcase','170.51.84.21','access',''),(5697,'2020-10-31 12:30:18','elsa','form_facturas_mob','Scriptcase','170.51.84.21','insert','--> keys <-- idfacturas : 4348||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201031||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16980999||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ABRAHAM RAUL||domicilio_cliente (new)  : 26 NÂ° 1461||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)  : '),(5698,'2020-10-31 12:30:20','elsa','form_factura_detalle','Scriptcase','170.51.84.21','access',''),(5699,'2020-10-31 12:30:59','elsa','form_factura_detalle','Scriptcase','170.51.84.21','insert','--> keys <-- idfactura_detalle : 12392||idfactura : 4348||--> fields <-- descripcion (new)  : Ortesis segun receta medica||cantidad (new)  : 1||precio_unitario (new)  : 52300.00||subtotal (new)  : 52300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 52300.00||art_id (new)  : ||ctacte (new)  : '),(5700,'2020-10-31 12:31:04','elsa','FECAESolicitar','Scriptcase','170.51.84.21','access',''),(5701,'2020-10-31 12:31:07','elsa','grid_facturas','Scriptcase','170.51.84.21','access',''),(5702,'2020-10-31 12:31:12','elsa','form_facturas_mob','Scriptcase','170.51.84.21','access',''),(5703,'2020-10-31 12:31:30','elsa','form_facturas_mob','Scriptcase','170.51.84.21','insert','--> keys <-- idfacturas : 4349||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201031||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20052521417||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PATERNO JORGE||domicilio_cliente (new)  : 28 E 12 Y 13||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(5704,'2020-10-31 12:31:30','elsa','form_factura_detalle','Scriptcase','170.51.84.21','access',''),(5705,'2020-10-31 12:31:58','elsa','form_factura_detalle','Scriptcase','170.51.84.21','insert','--> keys <-- idfactura_detalle : 12393||idfactura : 4349||--> fields <-- descripcion (new)  : Piezas dw gasas||cantidad (new)  : 20||precio_unitario (new)  : 1250.00||subtotal (new)  : 25000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25000.00||art_id (new)  : ||ctacte (new)  : '),(5706,'2020-10-31 12:32:17','elsa','form_factura_detalle','Scriptcase','170.51.84.21','insert','--> keys <-- idfactura_detalle : 12394||idfactura : 4349||--> fields <-- descripcion (new)  : Algodon||cantidad (new)  : 20||precio_unitario (new)  : 350.00||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)  : '),(5707,'2020-10-31 12:32:39','elsa','form_factura_detalle','Scriptcase','170.51.84.21','insert','--> keys <-- idfactura_detalle : 12395||idfactura : 4349||--> fields <-- descripcion (new)  : Akcohol x 1lt||cantidad (new)  : 40||precio_unitario (new)  : 250.00||subtotal (new)  : 10000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10000.00||art_id (new)  : ||ctacte (new)  : '),(5708,'2020-10-31 12:33:20','elsa','form_factura_detalle','Scriptcase','170.51.84.21','insert','--> keys <-- idfactura_detalle : 12396||idfactura : 4349||--> fields <-- descripcion (new)  : Iodo topica z 1 lt||cantidad (new)  : 6||precio_unitario (new)  : 1250.00||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)  : '),(5709,'2020-10-31 12:33:24','elsa','FECAESolicitar','Scriptcase','170.51.84.21','access',''),(5710,'2020-10-31 12:33:26','elsa','grid_facturas','Scriptcase','170.51.84.21','access',''),(5711,'2020-10-31 12:33:36','elsa','grid_facturas','Scriptcase','170.51.84.21','access',''),(5712,'2020-10-31 15:21:14','','sec_Login','Scriptcase','142.93.178.242','access',''),(5713,'2020-11-02 07:52:20','','sec_Login','Scriptcase','190.175.140.176','access',''),(5714,'2020-11-02 07:52:39','elsa','sec_Login','User','190.175.140.176','login','¡Ingresado en el sistema!'),(5715,'2020-11-02 07:52:40','elsa','sec_menu','Scriptcase','190.175.140.176','access',''),(5716,'2020-11-02 07:52:51','elsa','grid_rem_cons','Scriptcase','190.175.140.176','access',''),(5717,'2020-11-02 07:55:00','elsa','grid_fac_cons','Scriptcase','190.175.140.176','access',''),(5718,'2020-11-02 07:56:40','elsa','grid_facturas','Scriptcase','190.175.140.176','access',''),(5719,'2020-11-02 07:56:42','elsa','form_facturas','Scriptcase','190.175.140.176','access',''),(5720,'2020-11-02 07:57:01','elsa','form_facturas','Scriptcase','190.175.140.176','insert','--> keys <-- idfacturas : 4350||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 4||concepto (new)  : 1||fecha_factura (new)  : 20201102||cuit_vendedor (new)  : 20399219419||tipo_comprobante (new)  : 11||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 6||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(5721,'2020-11-02 07:57:02','elsa','form_factura_detalle','Scriptcase','190.175.140.176','access',''),(5722,'2020-11-02 08:05:05','elsa','form_factura_detalle','Scriptcase','190.175.140.176','insert','--> keys <-- idfactura_detalle : 12397||idfactura : 4350||--> fields <-- descripcion (new)  : MASCARA VENTURI AD||cantidad (new)  : 15||precio_unitario (new)  : 170.00||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)  : '),(5723,'2020-11-02 08:05:31','elsa','form_factura_detalle','Scriptcase','190.175.140.176','insert','--> keys <-- idfactura_detalle : 12398||idfactura : 4350||--> fields <-- descripcion (new)  : GUANTES LATEX||cantidad (new)  : 150||precio_unitario (new)  : 1090.00||subtotal (new)  : 163500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 163500.00||art_id (new)  : ||ctacte (new)  : '),(5724,'2020-11-02 08:06:01','elsa','form_factura_detalle','Scriptcase','190.175.140.176','insert','--> keys <-- idfactura_detalle : 12399||idfactura : 4350||--> fields <-- descripcion (new)  : FOLEY 3V N° 18||cantidad (new)  : 10||precio_unitario (new)  : 157.00||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)  : '),(5725,'2020-11-02 08:06:23','elsa','form_factura_detalle','Scriptcase','190.175.140.176','insert','--> keys <-- idfactura_detalle : 12400||idfactura : 4350||--> fields <-- descripcion (new)  : BATA SIN MANGAS||cantidad (new)  : 50||precio_unitario (new)  : 85.00||subtotal (new)  : 4250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4250.00||art_id (new)  : ||ctacte (new)  : '),(5726,'2020-11-02 08:06:38','elsa','form_factura_detalle','Scriptcase','190.175.140.176','insert','--> keys <-- idfactura_detalle : 12401||idfactura : 4350||--> fields <-- descripcion (new)  : COFIAS||cantidad (new)  : 500||precio_unitario (new)  : 7.90||subtotal (new)  : 3950.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3950.00||art_id (new)  : ||ctacte (new)  : '),(5727,'2020-11-02 08:06:51','elsa','form_factura_detalle','Scriptcase','190.175.140.176','insert','--> keys <-- idfactura_detalle : 12402||idfactura : 4350||--> fields <-- descripcion (new)  : BOTAS DESC||cantidad (new)  : 500||precio_unitario (new)  : 28.00||subtotal (new)  : 14000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14000.00||art_id (new)  : ||ctacte (new)  : '),(5728,'2020-11-02 08:07:25','elsa','form_factura_detalle','Scriptcase','190.175.140.176','insert','--> keys <-- idfactura_detalle : 12403||idfactura : 4350||--> fields <-- descripcion (new)  : CAMISOLIN AZUL 30GR||cantidad (new)  : 500||precio_unitario (new)  : 135.00||subtotal (new)  : 67500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 67500.00||art_id (new)  : ||ctacte (new)  : '),(5729,'2020-11-02 08:07:42','elsa','form_factura_detalle','Scriptcase','190.175.140.176','insert','--> keys <-- idfactura_detalle : 12404||idfactura : 4350||--> fields <-- descripcion (new)  : REGULADOR DE FLUJO||cantidad (new)  : 20||precio_unitario (new)  : 84.50||subtotal (new)  : 1690.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1690.00||art_id (new)  : ||ctacte (new)  : '),(5730,'2020-11-02 08:08:07','elsa','form_factura_detalle','Scriptcase','190.175.140.176','insert','--> keys <-- idfactura_detalle : 12405||idfactura : 4350||--> fields <-- descripcion (new)  : SONDAS FOLEY 2V N° 16-18||cantidad (new)  : 60||precio_unitario (new)  : 65.00||subtotal (new)  : 3900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3900.00||art_id (new)  : ||ctacte (new)  : '),(5731,'2020-11-02 08:09:47','elsa','form_factura_detalle','Scriptcase','190.175.140.176','insert','--> keys <-- idfactura_detalle : 12406||idfactura : 4350||--> fields <-- descripcion (new)  : LLAVE 3V CON PROL||cantidad (new)  : 50||precio_unitario (new)  : 48.00||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)  : '),(5732,'2020-11-02 08:10:32','elsa','form_factura_detalle','Scriptcase','190.175.140.176','insert','--> keys <-- idfactura_detalle : 12407||idfactura : 4350||--> fields <-- descripcion (new)  : SOLUCION FISAIOLOG X 500CC||cantidad (new)  : 300||precio_unitario (new)  : 85.00||subtotal (new)  : 25500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25500.00||art_id (new)  : ||ctacte (new)  : '),(5733,'2020-11-02 08:10:55','elsa','form_factura_detalle','Scriptcase','190.175.140.176','insert','--> keys <-- idfactura_detalle : 12408||idfactura : 4350||--> fields <-- descripcion (new)  : AGUA DESTILADA X 500||cantidad (new)  : 20||precio_unitario (new)  : 95.00||subtotal (new)  : 1900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1900.00||art_id (new)  : ||ctacte (new)  : '),(5734,'2020-11-02 08:11:01','elsa','FECAESolicitar','Scriptcase','190.175.140.176','access',''),(5735,'2020-11-02 08:11:04','elsa','grid_facturas','Scriptcase','190.175.140.176','access',''),(5736,'2020-11-02 08:12:03','elsa','form_facturas','Scriptcase','190.175.140.176','access',''),(5737,'2020-11-02 08:12:19','elsa','form_facturas','Scriptcase','190.175.140.176','insert','--> keys <-- idfacturas : 4351||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201102||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 11||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 6||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(5738,'2020-11-02 08:12:20','elsa','form_factura_detalle','Scriptcase','190.175.140.176','access',''),(5739,'2020-11-02 08:12:43','elsa','form_factura_detalle','Scriptcase','190.175.140.176','insert','--> keys <-- idfactura_detalle : 12409||idfactura : 4351||--> fields <-- descripcion (new)  : CAMISOLIN DESC CON PUÑO 30GR||cantidad (new)  : 765||precio_unitario (new)  : 128.00||subtotal (new)  : 97920.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 97920.00||art_id (new)  : ||ctacte (new)  : '),(5740,'2020-11-02 08:12:47','elsa','FECAESolicitar','Scriptcase','190.175.140.176','access',''),(5741,'2020-11-02 08:12:50','elsa','grid_facturas','Scriptcase','190.175.140.176','access',''),(5742,'2020-11-02 08:22:20','elsa','grid_remitos','Scriptcase','190.175.140.176','access',''),(5743,'2020-11-02 08:22:22','elsa','form_remitos','Scriptcase','190.175.140.176','access',''),(5744,'2020-11-02 08:22:32','elsa','form_remitos','Scriptcase','190.175.140.176','insert','--> keys <-- idfacturas : 4352||--> fields <-- numero_factura (new)  : 684||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201102||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)  : '),(5745,'2020-11-02 08:22:33','elsa','form_remito_detalle','Scriptcase','190.175.140.176','access',''),(5746,'2020-11-02 08:23:35','elsa','form_remito_detalle','Scriptcase','190.175.140.176','insert','--> keys <-- idfactura_detalle : 12410||idfactura : 4352||--> fields <-- descripcion (new)  : MASCARAS O2 CON RESERV AD||cantidad (new)  : 15||precio_unitario (new)  : 328.00||subtotal (new)  : 4920.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4920.00||art_id (new)  : ||ctacte (new)  : '),(5747,'2020-11-02 08:24:03','elsa','form_remito_detalle','Scriptcase','190.175.140.176','update','--> keys <-- idfactura_detalle : 12410||idfactura : 4352||--> fields <-- descripcion (old)  : MASCARAS O2 CON RESERV AD||descripcion (new)  : MASCARAS O2 CON RESERV AD 30-10-20'),(5748,'2020-11-02 08:24:07','elsa','grid_remitos','Scriptcase','190.175.140.176','access',''),(5749,'2020-11-02 08:29:23','elsa','det_ctacte_observacion','Scriptcase','190.175.140.176','access',''),(5750,'2020-11-02 09:13:06','','sec_Login','Scriptcase','190.175.140.176','access',''),(5751,'2020-11-02 09:13:21','elsa','sec_Login','User','190.175.140.176','login','¡Ingresado en el sistema!'),(5752,'2020-11-02 09:13:22','elsa','sec_menu','Scriptcase','190.175.140.176','access',''),(5753,'2020-11-02 09:13:36','elsa','grid_facturas','Scriptcase','190.175.140.176','access',''),(5754,'2020-11-02 09:13:51','elsa','grid_fac_cons','Scriptcase','190.175.140.176','access',''),(5755,'2020-11-02 09:20:47','elsa','grid_facturas','Scriptcase','190.175.140.176','access',''),(5756,'2020-11-02 09:20:50','elsa','form_facturas','Scriptcase','190.175.140.176','access',''),(5757,'2020-11-02 09:21:07','elsa','form_facturas','Scriptcase','190.175.140.176','insert','--> keys <-- idfacturas : 4353||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201102||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)  : '),(5758,'2020-11-02 09:21:08','elsa','form_factura_detalle','Scriptcase','190.175.140.176','access',''),(5759,'2020-11-02 09:21:31','elsa','form_factura_detalle','Scriptcase','190.175.140.176','insert','--> keys <-- idfactura_detalle : 12411||idfactura : 4353||--> fields <-- descripcion (new)  : ALCOHOL X 1L||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)  : '),(5760,'2020-11-02 09:21:48','elsa','form_factura_detalle','Scriptcase','190.175.140.176','insert','--> keys <-- idfactura_detalle : 12412||idfactura : 4353||--> fields <-- descripcion (new)  : PIEZAS DE GASA ||cantidad (new)  : 2||precio_unitario (new)  : 1074.38||subtotal (new)  : 2148.76||porcentaje_iva (new)  : 0.210||iva (new)  : 451.23||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2599.99||art_id (new)  : ||ctacte (new)  : '),(5761,'2020-11-02 09:22:10','elsa','form_factura_detalle','Scriptcase','190.175.140.176','insert','--> keys <-- idfactura_detalle : 12413||idfactura : 4353||--> fields <-- descripcion (new)  : CINTAS DE PAPEL||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)  : '),(5762,'2020-11-02 09:22:28','elsa','form_factura_detalle','Scriptcase','190.175.140.176','insert','--> keys <-- idfactura_detalle : 12414||idfactura : 4353||--> fields <-- descripcion (new)  : CAJAS DE GUANTES DE NITRILO||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)  : '),(5763,'2020-11-02 09:23:16','elsa','FECAESolicitar','Scriptcase','190.175.140.176','access',''),(5764,'2020-11-02 09:23:18','elsa','grid_facturas','Scriptcase','190.175.140.176','access',''),(5765,'2020-11-02 09:25:14','elsa','form_facturas','Scriptcase','190.175.140.176','access',''),(5766,'2020-11-02 09:26:20','elsa','form_facturas','Scriptcase','190.175.140.176','insert','--> keys <-- idfacturas : 4354||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201102||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)  : '),(5767,'2020-11-02 09:26:20','elsa','form_factura_detalle','Scriptcase','190.175.140.176','access',''),(5768,'2020-11-02 09:26:41','elsa','form_factura_detalle','Scriptcase','190.175.140.176','insert','--> keys <-- idfactura_detalle : 12415||idfactura : 4354||--> fields <-- descripcion (new)  : LIMONGIELLI// ALQUILER DE CAMA||cantidad (new)  : 1||precio_unitario (new)  : 2644.62||subtotal (new)  : 2644.63||porcentaje_iva (new)  : 0.210||iva (new)  : 555.37||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3200.00||art_id (new)  : ||ctacte (new)  : '),(5769,'2020-11-02 09:26:55','elsa','form_factura_detalle','Scriptcase','190.175.140.176','insert','--> keys <-- idfactura_detalle : 12416||idfactura : 4354||--> fields <-- descripcion (new)  : ALQUILER DE COLCHON DE AIRE||cantidad (new)  : 1||precio_unitario (new)  : 2644.62||subtotal (new)  : 2644.63||porcentaje_iva (new)  : 0.210||iva (new)  : 555.37||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3200.00||art_id (new)  : ||ctacte (new)  : '),(5770,'2020-11-02 09:27:08','elsa','form_factura_detalle','Scriptcase','190.175.140.176','insert','--> keys <-- idfactura_detalle : 12417||idfactura : 4354||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 2644.62||subtotal (new)  : 2644.63||porcentaje_iva (new)  : 0.210||iva (new)  : 555.37||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3200.00||art_id (new)  : ||ctacte (new)  : '),(5771,'2020-11-02 09:38:26','elsa','form_factura_detalle','Scriptcase','190.175.140.176','insert','--> keys <-- idfactura_detalle : 12418||idfactura : 4354||--> fields <-- descripcion (new)  : HERNANDEZ// ALQUUILER DE SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 2644.62||subtotal (new)  : 2644.63||porcentaje_iva (new)  : 0.210||iva (new)  : 555.37||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3200.00||art_id (new)  : ||ctacte (new)  : '),(5772,'2020-11-02 09:38:42','elsa','form_factura_detalle','Scriptcase','190.175.140.176','insert','--> keys <-- idfactura_detalle : 12419||idfactura : 4354||--> fields <-- descripcion (new)  : ALQUILER DE COLCHON DE AIRE||cantidad (new)  : 1||precio_unitario (new)  : 2644.62||subtotal (new)  : 2644.63||porcentaje_iva (new)  : 0.210||iva (new)  : 555.37||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3200.00||art_id (new)  : ||ctacte (new)  : '),(5773,'2020-11-02 09:39:29','elsa','form_factura_detalle','Scriptcase','190.175.140.176','insert','--> keys <-- idfactura_detalle : 12420||idfactura : 4354||--> fields <-- descripcion (new)  : GARCIA// ALQUILER DE CAMA||cantidad (new)  : 1||precio_unitario (new)  : 2644.62||subtotal (new)  : 2644.63||porcentaje_iva (new)  : 0.210||iva (new)  : 555.37||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3200.00||art_id (new)  : ||ctacte (new)  : '),(5774,'2020-11-02 09:39:53','elsa','form_factura_detalle','Scriptcase','190.175.140.176','insert','--> keys <-- idfactura_detalle : 12421||idfactura : 4354||--> fields <-- descripcion (new)  : ALQUILER DE COLCHON DE AIRE||cantidad (new)  : 1||precio_unitario (new)  : 2644.62||subtotal (new)  : 2644.63||porcentaje_iva (new)  : 0.210||iva (new)  : 555.37||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3200.00||art_id (new)  : ||ctacte (new)  : '),(5775,'2020-11-02 09:42:55','elsa','form_factura_detalle','Scriptcase','190.175.140.176','insert','--> keys <-- idfactura_detalle : 12422||idfactura : 4354||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 2644.62||subtotal (new)  : 2644.63||porcentaje_iva (new)  : 0.210||iva (new)  : 555.37||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3200.00||art_id (new)  : ||ctacte (new)  : '),(5776,'2020-11-02 09:43:04','elsa','FECAESolicitar','Scriptcase','190.175.140.176','access',''),(5777,'2020-11-02 09:43:06','elsa','grid_facturas','Scriptcase','190.175.140.176','access',''),(5778,'2020-11-02 09:45:04','elsa','form_facturas','Scriptcase','190.175.140.176','access',''),(5779,'2020-11-02 09:45:11','elsa','form_clientes_fcre','Scriptcase','190.175.140.176','access',''),(5780,'2020-11-02 09:45:49','elsa','form_clientes_fcre','Scriptcase','190.175.140.176','insert','--> keys <-- id : 2950||--> fields <-- apeynom (new)  : Lobosco Maria Cristina||direccion (new)  : 6 Entre 34 Y 35||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-11-02||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 88||cuit (new)  : 11652449||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'),(5781,'2020-11-02 09:46:02','elsa','form_facturas','Scriptcase','190.175.140.176','insert','--> keys <-- idfacturas : 4355||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201102||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11652449||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LOBOSCO MARIA CRISTINA||domicilio_cliente (new)  : 6 ENTRE 34 Y 35||cliweb (new)  : 2||id_ctacte (new)  : 88||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(5782,'2020-11-02 09:46:02','elsa','form_factura_detalle','Scriptcase','190.175.140.176','access',''),(5783,'2020-11-02 09:46:27','elsa','form_factura_detalle','Scriptcase','190.175.140.176','insert','--> keys <-- idfactura_detalle : 12423||idfactura : 4355||--> fields <-- descripcion (new)  : ALQUILER DE CAMA X 30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 2700.00||subtotal (new)  : 2700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2700.00||art_id (new)  : ||ctacte (new)  : '),(5784,'2020-11-02 09:46:42','elsa','form_factura_detalle','Scriptcase','190.175.140.176','insert','--> keys <-- idfactura_detalle : 12424||idfactura : 4355||--> fields <-- descripcion (new)  : ALQUILER DE COLCHON DE AIRE X 30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 2700.00||subtotal (new)  : 2700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2700.00||art_id (new)  : ||ctacte (new)  : '),(5785,'2020-11-02 09:47:25','elsa','form_factura_detalle','Scriptcase','190.175.140.176','insert','--> keys <-- idfactura_detalle : 12425||idfactura : 4355||--> fields <-- descripcion (new)  : FLETE||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)  : '),(5786,'2020-11-02 09:47:28','elsa','FECAESolicitar','Scriptcase','190.175.140.176','access',''),(5787,'2020-11-02 09:47:30','elsa','grid_facturas','Scriptcase','190.175.140.176','access',''),(5788,'2020-11-02 10:44:42','','sec_Login','Scriptcase','190.175.140.176','access',''),(5789,'2020-11-02 10:45:10','elsa','sec_Login','User','190.175.140.176','login','¡Ingresado en el sistema!'),(5790,'2020-11-02 10:45:10','elsa','sec_menu','Scriptcase','190.175.140.176','access',''),(5791,'2020-11-02 10:45:19','elsa','grid_facturas','Scriptcase','190.175.140.176','access',''),(5792,'2020-11-02 10:45:22','elsa','form_facturas','Scriptcase','190.175.140.176','access',''),(5793,'2020-11-02 10:45:36','elsa','form_clientes_fcre','Scriptcase','190.175.140.176','access',''),(5794,'2020-11-02 10:46:51','elsa','form_clientes_fcre','Scriptcase','190.175.140.176','insert','--> keys <-- id : 2951||--> fields <-- apeynom (new)  : Genta Teresa Margarita||direccion (new)  : 12 Entre 35 Y 36||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-11-02||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 89||cuit (new)  : 3723807||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'),(5795,'2020-11-02 10:47:02','elsa','form_facturas','Scriptcase','190.175.140.176','insert','--> keys <-- idfacturas : 4356||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201102||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)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(5796,'2020-11-02 10:47:02','elsa','form_factura_detalle','Scriptcase','190.175.140.176','access',''),(5797,'2020-11-02 10:47:16','elsa','form_factura_detalle','Scriptcase','190.175.140.176','insert','--> keys <-- idfactura_detalle : 12426||idfactura : 4356||--> fields <-- descripcion (new)  : ZALEA DE PVC||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)  : '),(5798,'2020-11-02 10:47:19','elsa','FECAESolicitar','Scriptcase','190.175.140.176','access',''),(5799,'2020-11-02 10:47:20','elsa','grid_facturas','Scriptcase','190.175.140.176','access',''),(5800,'2020-11-02 10:56:08','','sec_Login_mob','Scriptcase','170.51.172.77','access',''),(5801,'2020-11-02 11:21:07','','sec_Login','Scriptcase','190.175.140.176','access',''),(5802,'2020-11-02 11:21:10','elsa','sec_Login','User','190.175.140.176','login','¡Ingresado en el sistema!'),(5803,'2020-11-02 11:21:10','elsa','sec_menu','Scriptcase','190.175.140.176','access',''),(5804,'2020-11-02 11:21:16','elsa','grid_facturas','Scriptcase','190.175.140.176','access',''),(5805,'2020-11-02 11:21:18','elsa','form_facturas','Scriptcase','190.175.140.176','access',''),(5806,'2020-11-02 11:21:54','elsa','form_clientes_fcre','Scriptcase','190.175.140.176','access',''),(5807,'2020-11-02 11:22:42','elsa','form_clientes_fcre','Scriptcase','190.175.140.176','insert','--> keys <-- id : 2952||--> fields <-- apeynom (new)  : Edelstein Mariana||direccion (new)  : 29 E 7 Y 8||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-11-02||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 90||cuit (new)  : 16939132||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'),(5808,'2020-11-02 11:23:03','elsa','form_facturas','Scriptcase','190.175.140.176','insert','--> keys <-- idfacturas : 4357||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201102||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16939132||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : EDELSTEIN MARIANA||domicilio_cliente (new)  : 29 ENTRE 7 Y 8||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)  : '),(5809,'2020-11-02 11:23:04','elsa','form_factura_detalle','Scriptcase','190.175.140.176','access',''),(5810,'2020-11-02 11:23:18','elsa','form_factura_detalle','Scriptcase','190.175.140.176','insert','--> keys <-- idfactura_detalle : 12427||idfactura : 4357||--> fields <-- descripcion (new)  : CUELLOS ORTOPEDICO ||cantidad (new)  : 1||precio_unitario (new)  : 480.00||subtotal (new)  : 480.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 480.00||art_id (new)  : ||ctacte (new)  : '),(5811,'2020-11-02 11:23:30','elsa','form_factura_detalle','Scriptcase','190.175.140.176','insert','--> keys <-- idfactura_detalle : 12428||idfactura : 4357||--> fields <-- descripcion (new)  : ALCOHOL EN GEL||cantidad (new)  : 1||precio_unitario (new)  : 290.00||subtotal (new)  : 290.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 290.00||art_id (new)  : ||ctacte (new)  : '),(5812,'2020-11-02 11:23:38','elsa','FECAESolicitar','Scriptcase','190.175.140.176','access',''),(5813,'2020-11-02 11:23:40','elsa','grid_facturas','Scriptcase','190.175.140.176','access',''),(5814,'2020-11-02 12:55:57','','sec_Login','Scriptcase','179.62.252.133','access',''),(5815,'2020-11-02 12:56:01','tuky','sec_Login','User','179.62.252.133','login','¡Ingresado en el sistema!'),(5816,'2020-11-02 12:56:02','tuky','sec_menu','Scriptcase','179.62.252.133','access',''),(5817,'2020-11-02 12:56:06','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(5818,'2020-11-02 12:56:19','tuky','pdfreport_libro_ventas','Scriptcase','179.62.252.133','access',''),(5819,'2020-11-02 13:00:09','','sec_Login','Scriptcase','179.62.252.133','access',''),(5820,'2020-11-02 13:00:12','tuky','sec_Login','User','179.62.252.133','login','¡Ingresado en el sistema!'),(5821,'2020-11-02 13:00:12','tuky','sec_menu','Scriptcase','179.62.252.133','access',''),(5822,'2020-11-02 13:00:16','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(5823,'2020-11-02 13:00:29','tuky','pdfreport_libro_ventas','Scriptcase','179.62.252.133','access',''),(5824,'2020-11-02 13:04:08','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(5825,'2020-11-02 13:04:18','tuky','pdfreport_libro_ventas','Scriptcase','179.62.252.133','access',''),(5826,'2020-11-02 13:15:26','','sec_Login_mob','Scriptcase','190.175.140.176','access',''),(5827,'2020-11-02 13:15:31','elsa','sec_Login_mob','User','190.175.140.176','login','¡Ingresado en el sistema!'),(5828,'2020-11-02 13:15:31','elsa','sec_menu','Scriptcase','190.175.140.176','access',''),(5829,'2020-11-02 13:15:41','elsa','grid_facturas','Scriptcase','190.175.140.176','access',''),(5830,'2020-11-02 13:16:58','elsa','grid_facturas','Scriptcase','190.175.140.176','access',''),(5831,'2020-11-02 13:16:59','','sec_Login_mob','Scriptcase','190.175.140.176','access',''),(5832,'2020-11-02 13:25:23','','sec_Login','Scriptcase','179.62.252.133','access',''),(5833,'2020-11-02 13:25:35','tuky','sec_Login','User','179.62.252.133','login','¡Ingresado en el sistema!'),(5834,'2020-11-02 13:25:35','tuky','sec_menu','Scriptcase','179.62.252.133','access',''),(5835,'2020-11-02 13:25:39','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(5836,'2020-11-02 13:25:50','tuky','pdfreport_libro_compras','Scriptcase','179.62.252.133','access',''),(5837,'2020-11-02 16:40:40','','sec_Login','Scriptcase','190.175.146.29','access',''),(5838,'2020-11-02 16:40:53','elsa','sec_Login','User','190.175.146.29','login','¡Ingresado en el sistema!'),(5839,'2020-11-02 16:40:53','elsa','sec_menu','Scriptcase','190.175.146.29','access',''),(5840,'2020-11-02 16:42:32','elsa','grid_facturas','Scriptcase','190.175.146.29','access',''),(5841,'2020-11-02 16:42:38','elsa','form_facturas','Scriptcase','190.175.146.29','access',''),(5842,'2020-11-02 16:43:43','elsa','form_facturas','Scriptcase','190.175.146.29','insert','--> keys <-- idfacturas : 4358||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201102||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30714702021||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CIAS CONSULTORIOS MEDICOS||domicilio_cliente (new)  : 28 ENTRE 10 Y 11||cliweb (new)  : 2||id_ctacte (new)  : 23||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(5843,'2020-11-02 16:43:44','elsa','form_factura_detalle','Scriptcase','190.175.146.29','access',''),(5844,'2020-11-02 16:44:07','elsa','form_factura_detalle','Scriptcase','190.175.146.29','insert','--> keys <-- idfactura_detalle : 12429||idfactura : 4358||--> fields <-- descripcion (new)  : TENSIOMETRO ANEROIDE||cantidad (new)  : 1||precio_unitario (new)  : 2300.00||subtotal (new)  : 2300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2300.00||art_id (new)  : ||ctacte (new)  : '),(5845,'2020-11-02 16:44:14','elsa','FECAESolicitar','Scriptcase','190.175.146.29','access',''),(5846,'2020-11-02 16:44:16','elsa','grid_facturas','Scriptcase','190.175.146.29','access',''),(5847,'2020-11-02 16:56:15','elsa','grid_facturas','Scriptcase','190.175.146.29','access',''),(5848,'2020-11-02 16:56:18','elsa','form_facturas','Scriptcase','190.175.146.29','access',''),(5849,'2020-11-02 16:56:21','elsa','form_clientes_fcre','Scriptcase','190.175.146.29','access',''),(5850,'2020-11-02 16:57:07','elsa','form_clientes_fcre','Scriptcase','190.175.146.29','insert','--> keys <-- id : 2953||--> fields <-- apeynom (new)  : Pellizzari Elba||direccion (new)  : 27 Y 16||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-11-02||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 91||cuit (new)  : 10577016||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'),(5851,'2020-11-02 16:57:43','elsa','form_facturas','Scriptcase','190.175.146.29','insert','--> keys <-- idfacturas : 4359||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201102||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10577016||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PELLIZZARI ELBA||domicilio_cliente (new)  : 27 Y 16||cliweb (new)  : 2||id_ctacte (new)  : 91||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(5852,'2020-11-02 16:57:44','elsa','form_factura_detalle','Scriptcase','190.175.146.29','access',''),(5853,'2020-11-02 16:58:04','elsa','form_factura_detalle','Scriptcase','190.175.146.29','insert','--> keys <-- idfactura_detalle : 12430||idfactura : 4359||--> fields <-- descripcion (new)  : PLANTILLAS||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)  : '),(5854,'2020-11-02 16:58:07','elsa','FECAESolicitar','Scriptcase','190.175.146.29','access',''),(5855,'2020-11-02 16:58:09','elsa','grid_facturas','Scriptcase','190.175.146.29','access',''),(5856,'2020-11-02 17:03:16','elsa','FECAESolicitar','Scriptcase','190.175.146.29','access',''),(5857,'2020-11-02 17:03:18','elsa','grid_facturas','Scriptcase','190.175.146.29','access',''),(5858,'2020-11-02 17:04:11','elsa','form_facturas','Scriptcase','190.175.146.29','access',''),(5859,'2020-11-02 17:04:44','elsa','form_facturas','Scriptcase','190.175.146.29','insert','--> keys <-- idfacturas : 4361||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201102||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30714702021||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CIAS CONSULTORIOS MEDICOS||domicilio_cliente (new)  : 28 ENTRE 10 Y 11||cliweb (new)  : 2||id_ctacte (new)  : 23||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(5860,'2020-11-02 17:04:45','elsa','form_factura_detalle','Scriptcase','190.175.146.29','access',''),(5861,'2020-11-02 17:05:09','elsa','form_factura_detalle','Scriptcase','190.175.146.29','insert','--> keys <-- idfactura_detalle : 12431||idfactura : 4361||--> fields <-- descripcion (new)  : TENSIOMETRO ANEROIDE||cantidad (new)  : 1||precio_unitario (new)  : 1900.82||subtotal (new)  : 1900.83||porcentaje_iva (new)  : 0.210||iva (new)  : 399.17||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2300.00||art_id (new)  : ||ctacte (new)  : '),(5862,'2020-11-02 17:05:11','elsa','FECAESolicitar','Scriptcase','190.175.146.29','access',''),(5863,'2020-11-02 17:05:13','elsa','grid_facturas','Scriptcase','190.175.146.29','access',''),(5864,'2020-11-02 17:25:46','','sec_Login','Scriptcase','190.175.146.29','access',''),(5865,'2020-11-02 17:25:49','elsa','sec_Login','User','190.175.146.29','login','¡Ingresado en el sistema!'),(5866,'2020-11-02 17:25:49','elsa','sec_menu','Scriptcase','190.175.146.29','access',''),(5867,'2020-11-02 17:25:56','elsa','grid_facturas','Scriptcase','190.175.146.29','access',''),(5868,'2020-11-02 17:25:58','elsa','form_facturas','Scriptcase','190.175.146.29','access',''),(5869,'2020-11-02 17:26:01','elsa','form_clientes_fcre','Scriptcase','190.175.146.29','access',''),(5870,'2020-11-02 17:27:22','elsa','form_clientes_fcre','Scriptcase','190.175.146.29','insert','--> keys <-- id : 2954||--> fields <-- apeynom (new)  : Emery Cynthia||direccion (new)  : Virasoro 1558. ||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-11-02||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 92||cuit (new)  : 16823039||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Beccar'),(5871,'2020-11-02 17:27:25','elsa','form_clientes_fcre','Scriptcase','190.175.146.29','access',''),(5872,'2020-11-02 17:27:40','elsa','form_clientes_fcre','Scriptcase','190.175.146.29','access',''),(5873,'2020-11-02 17:27:59','elsa','form_facturas','Scriptcase','190.175.146.29','insert','--> keys <-- idfacturas : 4362||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201102||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16823039||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : EMERY CYNTHIA||domicilio_cliente (new)  : VIRASORO 1558. ||cliweb (new)  : 2||id_ctacte (new)  : 92||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(5874,'2020-11-02 17:27:59','elsa','form_factura_detalle','Scriptcase','190.175.146.29','access',''),(5875,'2020-11-02 17:28:33','elsa','form_factura_detalle','Scriptcase','190.175.146.29','insert','--> keys <-- idfactura_detalle : 12432||idfactura : 4362||--> fields <-- descripcion (new)  : BARBIJOS||cantidad (new)  : 1||precio_unitario (new)  : 3800.00||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)  : '),(5876,'2020-11-02 17:28:55','elsa','FECAESolicitar','Scriptcase','190.175.146.29','access',''),(5877,'2020-11-02 17:28:57','elsa','grid_facturas','Scriptcase','190.175.146.29','access',''),(5878,'2020-11-02 18:31:06','','sec_Login','Scriptcase','190.175.146.29','access',''),(5879,'2020-11-02 18:31:06','','sec_Login','Scriptcase','190.175.146.29','access',''),(5880,'2020-11-02 18:31:15','','sec_Login','Scriptcase','190.175.146.29','access',''),(5881,'2020-11-02 18:31:30','elsa','sec_Login','User','190.175.146.29','login','¡Ingresado en el sistema!'),(5882,'2020-11-02 18:31:30','elsa','sec_menu','Scriptcase','190.175.146.29','access',''),(5883,'2020-11-02 18:31:53','elsa','grid_facturas','Scriptcase','190.175.146.29','access',''),(5884,'2020-11-02 18:32:07','elsa','form_facturas','Scriptcase','190.175.146.29','access',''),(5885,'2020-11-02 18:32:34','elsa','form_clientes_fcre','Scriptcase','190.175.146.29','access',''),(5886,'2020-11-02 18:33:14','elsa','form_clientes_fcre','Scriptcase','190.175.146.29','insert','--> keys <-- id : 2955||--> fields <-- apeynom (new)  : Rangongi Maria Luisa||direccion (new)  : 5 Y 31||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-11-02||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 93||cuit (new)  : 4521322||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'),(5887,'2020-11-02 18:33:23','elsa','form_facturas','Scriptcase','190.175.146.29','insert','--> keys <-- idfacturas : 4363||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201102||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4521322||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RANGONGI MARIA LUISA||domicilio_cliente (new)  : 5 Y 31||cliweb (new)  : 2||id_ctacte (new)  : 93||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(5888,'2020-11-02 18:33:24','elsa','form_factura_detalle','Scriptcase','190.175.146.29','access',''),(5889,'2020-11-02 18:33:36','elsa','form_factura_detalle','Scriptcase','190.175.146.29','insert','--> keys <-- idfactura_detalle : 12433||idfactura : 4363||--> fields <-- descripcion (new)  : COLLASR DE SCHANZ||cantidad (new)  : 1||precio_unitario (new)  : 480.00||subtotal (new)  : 480.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 480.00||art_id (new)  : ||ctacte (new)  : '),(5890,'2020-11-02 18:33:39','elsa','FECAESolicitar','Scriptcase','190.175.146.29','access',''),(5891,'2020-11-02 18:33:41','elsa','grid_facturas','Scriptcase','190.175.146.29','access',''),(5892,'2020-11-02 19:00:45','','sec_Login','Scriptcase','190.175.146.29','access',''),(5893,'2020-11-03 08:36:58','','sec_Login','Scriptcase','190.175.158.16','access',''),(5894,'2020-11-03 08:40:52','','sec_Login','Scriptcase','93.119.227.91','access',''),(5895,'2020-11-03 08:45:16','','sec_Login','Scriptcase','69.4.87.74','access',''),(5896,'2020-11-03 08:47:56','','sec_Login','Scriptcase','190.175.158.16','access',''),(5897,'2020-11-03 08:48:04','sergio','sec_Login','User','190.175.158.16','login','¡Ingresado en el sistema!'),(5898,'2020-11-03 08:48:04','sergio','sec_menu','Scriptcase','190.175.158.16','access',''),(5899,'2020-11-03 08:48:20','sergio','grid_rem_cons','Scriptcase','190.175.158.16','access',''),(5900,'2020-11-03 08:49:19','sergio','pdfreport_remitos','Scriptcase','190.175.158.16','access',''),(5901,'2020-11-03 08:49:32','','sec_Login','Scriptcase','205.169.39.16','access',''),(5902,'2020-11-03 08:50:20','sergio','pdfreport_remitos','Scriptcase','190.175.158.16','access',''),(5903,'2020-11-03 08:51:25','sergio','grid_facturas','Scriptcase','190.175.158.16','access',''),(5904,'2020-11-03 08:51:28','sergio','form_facturas','Scriptcase','190.175.158.16','access',''),(5905,'2020-11-03 08:51:45','sergio','form_facturas','Scriptcase','190.175.158.16','insert','--> keys <-- idfacturas : 4364||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201103||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)  : '),(5906,'2020-11-03 08:51:46','sergio','form_factura_detalle','Scriptcase','190.175.158.16','access',''),(5907,'2020-11-03 08:52:08','sergio','form_factura_detalle','Scriptcase','190.175.158.16','insert','--> keys <-- idfactura_detalle : 12434||idfactura : 4364||--> fields <-- descripcion (new)  : GUANTES LATEX||cantidad (new)  : 20||precio_unitario (new)  : 1200.00||subtotal (new)  : 24000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 24000.00||art_id (new)  : ||ctacte (new)  : '),(5908,'2020-11-03 08:52:21','sergio','form_factura_detalle','Scriptcase','190.175.158.16','insert','--> keys <-- idfactura_detalle : 12435||idfactura : 4364||--> fields <-- descripcion (new)  : COFIAS||cantidad (new)  : 500||precio_unitario (new)  : 12.00||subtotal (new)  : 6000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(5909,'2020-11-03 08:53:00','sergio','form_factura_detalle','Scriptcase','190.175.158.16','insert','--> keys <-- idfactura_detalle : 12436||idfactura : 4364||--> fields <-- descripcion (new)  : BOTAS DESC||cantidad (new)  : 300||precio_unitario (new)  : 28.00||subtotal (new)  : 8400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8400.00||art_id (new)  : ||ctacte (new)  : '),(5910,'2020-11-03 08:53:19','sergio','form_factura_detalle','Scriptcase','190.175.158.16','insert','--> keys <-- idfactura_detalle : 12437||idfactura : 4364||--> fields <-- descripcion (new)  : CAMISOLIN 40GR||cantidad (new)  : 250||precio_unitario (new)  : 138.00||subtotal (new)  : 34500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 34500.00||art_id (new)  : ||ctacte (new)  : '),(5911,'2020-11-03 08:53:42','sergio','form_factura_detalle','Scriptcase','190.175.158.16','insert','--> keys <-- idfactura_detalle : 12438||idfactura : 4364||--> fields <-- descripcion (new)  : ELECTRODOS 3M||cantidad (new)  : 100||precio_unitario (new)  : 18.70||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)  : '),(5912,'2020-11-03 08:53:47','sergio','FECAESolicitar','Scriptcase','190.175.158.16','access',''),(5913,'2020-11-03 08:53:50','sergio','grid_facturas','Scriptcase','190.175.158.16','access',''),(5914,'2020-11-03 08:53:53','sergio','form_facturas','Scriptcase','190.175.158.16','access',''),(5915,'2020-11-03 08:54:04','sergio','form_facturas','Scriptcase','190.175.158.16','insert','--> keys <-- idfacturas : 4365||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201103||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)  : '),(5916,'2020-11-03 08:54:04','sergio','form_factura_detalle','Scriptcase','190.175.158.16','access',''),(5917,'2020-11-03 08:54:23','sergio','form_factura_detalle','Scriptcase','190.175.158.16','insert','--> keys <-- idfactura_detalle : 12439||idfactura : 4365||--> fields <-- descripcion (new)  : CAMISOLIN AZUL 40GR||cantidad (new)  : 235||precio_unitario (new)  : 128.00||subtotal (new)  : 30080.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30080.00||art_id (new)  : ||ctacte (new)  : '),(5918,'2020-11-03 08:54:39','sergio','form_factura_detalle','Scriptcase','190.175.158.16','insert','--> keys <-- idfactura_detalle : 12440||idfactura : 4365||--> fields <-- descripcion (new)  : COLCHON ANTIESCARA||cantidad (new)  : 2||precio_unitario (new)  : 8350.00||subtotal (new)  : 16700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16700.00||art_id (new)  : ||ctacte (new)  : '),(5919,'2020-11-03 08:54:54','sergio','form_factura_detalle','Scriptcase','190.175.158.16','insert','--> keys <-- idfactura_detalle : 12441||idfactura : 4365||--> fields <-- descripcion (new)  : GUANTES LATEX||cantidad (new)  : 34||precio_unitario (new)  : 1250.00||subtotal (new)  : 42500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 42500.00||art_id (new)  : ||ctacte (new)  : '),(5920,'2020-11-03 08:55:15','sergio','form_factura_detalle','Scriptcase','190.175.158.16','insert','--> keys <-- idfactura_detalle : 12442||idfactura : 4365||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA 100CC||cantidad (new)  : 45||precio_unitario (new)  : 88.00||subtotal (new)  : 3960.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3960.00||art_id (new)  : ||ctacte (new)  : '),(5921,'2020-11-03 08:55:45','sergio','form_factura_detalle','Scriptcase','190.175.158.16','insert','--> keys <-- idfactura_detalle : 12443||idfactura : 4365||--> fields <-- descripcion (new)  : ELECTROCARDIOGRAFO||cantidad (new)  : 1||precio_unitario (new)  : 65000.00||subtotal (new)  : 65000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 65000.00||art_id (new)  : ||ctacte (new)  : '),(5922,'2020-11-03 08:56:02','','sec_Login','Scriptcase','69.4.89.106','access',''),(5923,'2020-11-03 08:56:06','sergio','form_factura_detalle','Scriptcase','190.175.158.16','insert','--> keys <-- idfactura_detalle : 12444||idfactura : 4365||--> fields <-- descripcion (new)  : ROLLO PARA ELECTROPCARDIOGRAFO||cantidad (new)  : 2||precio_unitario (new)  : 95.00||subtotal (new)  : 190.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 190.00||art_id (new)  : ||ctacte (new)  : '),(5924,'2020-11-03 08:56:19','sergio','form_factura_detalle','Scriptcase','190.175.158.16','insert','--> keys <-- idfactura_detalle : 12445||idfactura : 4365||--> fields <-- descripcion (new)  : K27A||cantidad (new)  : 15||precio_unitario (new)  : 275.00||subtotal (new)  : 4125.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4125.00||art_id (new)  : ||ctacte (new)  : '),(5925,'2020-11-03 08:56:24','sergio','FECAESolicitar','Scriptcase','190.175.158.16','access',''),(5926,'2020-11-03 08:56:26','sergio','grid_facturas','Scriptcase','190.175.158.16','access',''),(5927,'2020-11-03 09:26:04','','sec_Login','Scriptcase','190.175.158.16','access',''),(5928,'2020-11-03 09:26:41','','sec_Login','Scriptcase','190.175.158.16','access',''),(5929,'2020-11-03 09:26:58','elsa','sec_Login','User','190.175.158.16','login','¡Ingresado en el sistema!'),(5930,'2020-11-03 09:26:59','elsa','sec_menu','Scriptcase','190.175.158.16','access',''),(5931,'2020-11-03 09:27:07','elsa','grid_facturas','Scriptcase','190.175.158.16','access',''),(5932,'2020-11-03 09:27:10','elsa','form_facturas','Scriptcase','190.175.158.16','access',''),(5933,'2020-11-03 09:28:04','elsa','form_facturas','Scriptcase','190.175.158.16','insert','--> keys <-- idfacturas : 4366||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201103||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20120693515||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LUIS CASTELLUCCIO||domicilio_cliente (new)  : CALLE 1 E 28 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)  : '),(5934,'2020-11-03 09:28:04','elsa','form_factura_detalle','Scriptcase','190.175.158.16','access',''),(5935,'2020-11-03 09:28:21','elsa','form_factura_detalle','Scriptcase','190.175.158.16','insert','--> keys <-- idfactura_detalle : 12446||idfactura : 4366||--> fields <-- descripcion (new)  : CODERA LARGA DE NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 561.98||subtotal (new)  : 561.98||porcentaje_iva (new)  : 0.210||iva (new)  : 118.01||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 679.99||art_id (new)  : ||ctacte (new)  : '),(5936,'2020-11-03 09:28:26','elsa','FECAESolicitar','Scriptcase','190.175.158.16','access',''),(5937,'2020-11-03 09:28:28','elsa','grid_facturas','Scriptcase','190.175.158.16','access',''),(5938,'2020-11-03 10:16:41','','sec_Login','Scriptcase','190.175.158.16','access',''),(5939,'2020-11-03 10:17:19','elsa','sec_Login','User','190.175.158.16','login','¡Ingresado en el sistema!'),(5940,'2020-11-03 10:17:20','elsa','sec_menu','Scriptcase','190.175.158.16','access',''),(5941,'2020-11-03 10:17:27','elsa','grid_facturas','Scriptcase','190.175.158.16','access',''),(5942,'2020-11-03 10:17:31','elsa','form_facturas','Scriptcase','190.175.158.16','access',''),(5943,'2020-11-03 10:18:00','elsa','form_facturas','Scriptcase','190.175.158.16','insert','--> keys <-- idfacturas : 4367||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201103||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)  : '),(5944,'2020-11-03 10:18:00','elsa','form_factura_detalle','Scriptcase','190.175.158.16','access',''),(5945,'2020-11-03 10:19:43','elsa','form_factura_detalle','Scriptcase','190.175.158.16','insert','--> keys <-- idfactura_detalle : 12447||idfactura : 4367||--> fields <-- descripcion (new)  : SONDAS K 27 BIGOTERAS||cantidad (new)  : 10||precio_unitario (new)  : 371.90||subtotal (new)  : 3719.01||porcentaje_iva (new)  : 0.210||iva (new)  : 780.99||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4500.00||art_id (new)  : ||ctacte (new)  : '),(5946,'2020-11-03 10:19:52','elsa','FECAESolicitar','Scriptcase','190.175.158.16','access',''),(5947,'2020-11-03 10:19:54','elsa','grid_facturas','Scriptcase','190.175.158.16','access',''),(5948,'2020-11-03 10:49:52','elsa','form_facturas','Scriptcase','190.175.158.16','access',''),(5949,'2020-11-03 10:50:18','elsa','form_facturas','Scriptcase','190.175.158.16','insert','--> keys <-- idfacturas : 4368||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201103||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22166996||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BUSTAMANTE CRISTIAN B||domicilio_cliente (new)  : 31 Y 16||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(5950,'2020-11-03 10:50:19','elsa','form_factura_detalle','Scriptcase','190.175.158.16','access',''),(5951,'2020-11-03 10:50:49','elsa','form_factura_detalle','Scriptcase','190.175.158.16','insert','--> keys <-- idfactura_detalle : 12448||idfactura : 4368||--> fields <-- descripcion (new)  : INSUMOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 7860.00||subtotal (new)  : 7860.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7860.00||art_id (new)  : ||ctacte (new)  : '),(5952,'2020-11-03 10:50:55','elsa','FECAESolicitar','Scriptcase','190.175.158.16','access',''),(5953,'2020-11-03 10:50:57','elsa','grid_facturas','Scriptcase','190.175.158.16','access',''),(5954,'2020-11-03 10:52:07','','sec_Login_mob','Scriptcase','93.119.227.19','access',''),(5955,'2020-11-03 11:31:15','','sec_Login','Scriptcase','190.175.158.16','access',''),(5956,'2020-11-03 11:31:23','sergio','sec_Login','User','190.175.158.16','login','¡Ingresado en el sistema!'),(5957,'2020-11-03 11:31:24','sergio','sec_menu','Scriptcase','190.175.158.16','access',''),(5958,'2020-11-03 11:31:33','sergio','grid_rem_cons','Scriptcase','190.175.158.16','access',''),(5959,'2020-11-03 11:32:02','sergio','grid_facturas','Scriptcase','190.175.158.16','access',''),(5960,'2020-11-03 11:32:07','sergio','form_facturas','Scriptcase','190.175.158.16','access',''),(5961,'2020-11-03 11:32:19','sergio','form_facturas','Scriptcase','190.175.158.16','insert','--> keys <-- idfacturas : 4369||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201103||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)  : '),(5962,'2020-11-03 11:32:20','sergio','form_factura_detalle','Scriptcase','190.175.158.16','access',''),(5963,'2020-11-03 11:32:35','sergio','form_factura_detalle','Scriptcase','190.175.158.16','insert','--> keys <-- idfactura_detalle : 12449||idfactura : 4369||--> fields <-- descripcion (new)  : Cofias plizadas||cantidad (new)  : 300||precio_unitario (new)  : 10.53||subtotal (new)  : 3161.16||porcentaje_iva (new)  : 0.210||iva (new)  : 663.84||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3825.00||art_id (new)  : ||ctacte (new)  : '),(5964,'2020-11-03 11:32:53','sergio','form_factura_detalle','Scriptcase','190.175.158.16','insert','--> keys <-- idfactura_detalle : 12450||idfactura : 4369||--> fields <-- descripcion (new)  : Camisolin con puño desc 40gr||cantidad (new)  : 60||precio_unitario (new)  : 114.04||subtotal (new)  : 6842.98||porcentaje_iva (new)  : 0.210||iva (new)  : 1437.02||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8280.00||art_id (new)  : ||ctacte (new)  : '),(5965,'2020-11-03 11:33:12','sergio','form_factura_detalle','Scriptcase','190.175.158.16','insert','--> keys <-- idfactura_detalle : 12451||idfactura : 4369||--> fields <-- descripcion (new)  : Botas descartables||cantidad (new)  : 200||precio_unitario (new)  : 23.14||subtotal (new)  : 4628.10||porcentaje_iva (new)  : 0.210||iva (new)  : 971.90||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5600.00||art_id (new)  : ||ctacte (new)  : '),(5966,'2020-11-03 11:33:17','sergio','FECAESolicitar','Scriptcase','190.175.158.16','access',''),(5967,'2020-11-03 11:33:19','sergio','grid_facturas','Scriptcase','190.175.158.16','access',''),(5968,'2020-11-03 11:47:59','','sec_Login','Scriptcase','190.175.158.16','access',''),(5969,'2020-11-03 11:48:03','sergio','sec_Login','User','190.175.158.16','login','¡Ingresado en el sistema!'),(5970,'2020-11-03 11:48:04','sergio','sec_menu','Scriptcase','190.175.158.16','access',''),(5971,'2020-11-03 11:48:22','sergio','grid_facturas','Scriptcase','190.175.158.16','access',''),(5972,'2020-11-03 11:48:24','sergio','form_facturas','Scriptcase','190.175.158.16','access',''),(5973,'2020-11-03 11:48:35','sergio','form_facturas','Scriptcase','190.175.158.16','insert','--> keys <-- idfacturas : 4370||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201103||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||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)  : '),(5974,'2020-11-03 11:48:35','sergio','form_factura_detalle','Scriptcase','190.175.158.16','access',''),(5975,'2020-11-03 11:48:56','sergio','form_factura_detalle','Scriptcase','190.175.158.16','insert','--> keys <-- idfactura_detalle : 12452||idfactura : 4370||--> fields <-- descripcion (new)  : GUANTES ESTERILES 6.5||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)  : '),(5976,'2020-11-03 11:49:15','sergio','grid_facturas','Scriptcase','190.175.158.16','access',''),(5977,'2020-11-03 11:49:36','sergio','form_facturas','Scriptcase','190.175.158.16','access',''),(5978,'2020-11-03 11:49:47','sergio','form_facturas','Scriptcase','190.175.158.16','insert','--> keys <-- idfacturas : 4371||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201103||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)  : '),(5979,'2020-11-03 11:49:48','sergio','form_factura_detalle','Scriptcase','190.175.158.16','access',''),(5980,'2020-11-03 11:50:04','sergio','form_factura_detalle','Scriptcase','190.175.158.16','insert','--> keys <-- idfactura_detalle : 12453||idfactura : 4371||--> fields <-- descripcion (new)  : GUANTES ESTERILES 6.5||cantidad (new)  : 150||precio_unitario (new)  : 28.92||subtotal (new)  : 4338.84||porcentaje_iva (new)  : 0.210||iva (new)  : 911.15||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5249.99||art_id (new)  : ||ctacte (new)  : '),(5981,'2020-11-03 11:50:17','sergio','form_factura_detalle','Scriptcase','190.175.158.16','insert','--> keys <-- idfactura_detalle : 12454||idfactura : 4371||--> fields <-- descripcion (new)  : GUANTES ESTERILES 7||cantidad (new)  : 100||precio_unitario (new)  : 28.92||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)  : '),(5982,'2020-11-03 11:50:31','sergio','form_factura_detalle','Scriptcase','190.175.158.16','insert','--> keys <-- idfactura_detalle : 12455||idfactura : 4371||--> fields <-- descripcion (new)  : GUANTES ESTERILES 8||cantidad (new)  : 100||precio_unitario (new)  : 28.92||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)  : '),(5983,'2020-11-03 11:50:47','sergio','form_factura_detalle','Scriptcase','190.175.158.16','insert','--> keys <-- idfactura_detalle : 12456||idfactura : 4371||--> fields <-- descripcion (new)  : GUANTES ESTERILES 8.5||cantidad (new)  : 50||precio_unitario (new)  : 28.92||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)  : '),(5984,'2020-11-03 11:51:02','sergio','form_factura_detalle','Scriptcase','190.175.158.16','insert','--> keys <-- idfactura_detalle : 12457||idfactura : 4371||--> fields <-- descripcion (new)  : LLAVE 3V CON PROLONGADOR||cantidad (new)  : 25||precio_unitario (new)  : 33.05||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)  : '),(5985,'2020-11-03 11:51:16','sergio','form_factura_detalle','Scriptcase','190.175.158.16','insert','--> keys <-- idfactura_detalle : 12458||idfactura : 4371||--> fields <-- descripcion (new)  : RECOLECTOR ORINA||cantidad (new)  : 15||precio_unitario (new)  : 22.31||subtotal (new)  : 334.71||porcentaje_iva (new)  : 0.210||iva (new)  : 70.28||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 404.99||art_id (new)  : ||ctacte (new)  : '),(5986,'2020-11-03 11:51:36','sergio','form_factura_detalle','Scriptcase','190.175.158.16','insert','--> keys <-- idfactura_detalle : 12459||idfactura : 4371||--> fields <-- descripcion (new)  : DESCARTADORES AGUJAS||cantidad (new)  : 10||precio_unitario (new)  : 52.06||subtotal (new)  : 520.66||porcentaje_iva (new)  : 0.210||iva (new)  : 109.33||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 629.99||art_id (new)  : ||ctacte (new)  : '),(5987,'2020-11-03 11:51:50','sergio','form_factura_detalle','Scriptcase','190.175.158.16','insert','--> keys <-- idfactura_detalle : 12460||idfactura : 4371||--> fields <-- descripcion (new)  : CINTA PAPEL||cantidad (new)  : 10||precio_unitario (new)  : 140.49||subtotal (new)  : 1404.96||porcentaje_iva (new)  : 0.210||iva (new)  : 295.04||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1700.00||art_id (new)  : ||ctacte (new)  : '),(5988,'2020-11-03 11:52:04','sergio','form_factura_detalle','Scriptcase','190.175.158.16','insert','--> keys <-- idfactura_detalle : 12461||idfactura : 4371||--> fields <-- descripcion (new)  : JERINGA INSULINA||cantidad (new)  : 100||precio_unitario (new)  : 4.38||subtotal (new)  : 438.02||porcentaje_iva (new)  : 0.210||iva (new)  : 91.98||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 530.00||art_id (new)  : ||ctacte (new)  : '),(5989,'2020-11-03 11:52:24','sergio','form_factura_detalle','Scriptcase','190.175.158.16','insert','--> keys <-- idfactura_detalle : 12462||idfactura : 4371||--> fields <-- descripcion (new)  : GUANTES EXAMEN TALLE M||cantidad (new)  : 20||precio_unitario (new)  : 909.09||subtotal (new)  : 18181.82||porcentaje_iva (new)  : 0.210||iva (new)  : 3818.18||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22000.00||art_id (new)  : ||ctacte (new)  : '),(5990,'2020-11-03 11:52:41','sergio','form_factura_detalle','Scriptcase','190.175.158.16','insert','--> keys <-- idfactura_detalle : 12463||idfactura : 4371||--> fields <-- descripcion (new)  : BOLSA COLECTORA ORINA||cantidad (new)  : 50||precio_unitario (new)  : 63.09||subtotal (new)  : 3154.96||porcentaje_iva (new)  : 0.210||iva (new)  : 662.54||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3817.50||art_id (new)  : ||ctacte (new)  : '),(5991,'2020-11-03 11:52:46','sergio','FECAESolicitar','Scriptcase','190.175.158.16','access',''),(5992,'2020-11-03 11:52:48','sergio','grid_facturas','Scriptcase','190.175.158.16','access',''),(5993,'2020-11-03 11:53:05','','sec_Login','Scriptcase','190.175.158.16','access',''),(5994,'2020-11-03 11:53:11','elsa','sec_Login','User','190.175.158.16','login','¡Ingresado en el sistema!'),(5995,'2020-11-03 11:53:12','elsa','sec_menu','Scriptcase','190.175.158.16','access',''),(5996,'2020-11-03 11:53:31','elsa','grid_facturas','Scriptcase','190.175.158.16','access',''),(5997,'2020-11-03 11:53:36','elsa','form_facturas','Scriptcase','190.175.158.16','access',''),(5998,'2020-11-03 11:53:51','elsa','form_facturas','Scriptcase','190.175.158.16','insert','--> keys <-- idfacturas : 4372||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201103||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)  : '),(5999,'2020-11-03 11:53:52','elsa','form_factura_detalle','Scriptcase','190.175.158.16','access',''),(6000,'2020-11-03 11:54:25','elsa','form_factura_detalle','Scriptcase','190.175.158.16','insert','--> keys <-- idfactura_detalle : 12464||idfactura : 4372||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA C 500 ML||cantidad (new)  : 15||precio_unitario (new)  : 123.96||subtotal (new)  : 1859.50||porcentaje_iva (new)  : 0.210||iva (new)  : 390.49||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2249.99||art_id (new)  : ||ctacte (new)  : '),(6001,'2020-11-03 11:54:30','elsa','FECAESolicitar','Scriptcase','190.175.158.16','access',''),(6002,'2020-11-03 11:54:31','elsa','grid_facturas','Scriptcase','190.175.158.16','access',''),(6003,'2020-11-03 12:14:43','','sec_Login','Scriptcase','190.175.158.16','access',''),(6004,'2020-11-03 12:14:52','elsa','sec_Login','User','190.175.158.16','login','¡Ingresado en el sistema!'),(6005,'2020-11-03 12:14:52','elsa','sec_menu','Scriptcase','190.175.158.16','access',''),(6006,'2020-11-03 12:15:03','elsa','grid_facturas','Scriptcase','190.175.158.16','access',''),(6007,'2020-11-03 12:15:07','elsa','form_facturas','Scriptcase','190.175.158.16','access',''),(6008,'2020-11-03 12:15:25','elsa','form_facturas','Scriptcase','190.175.158.16','insert','--> keys <-- idfacturas : 4373||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201103||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12537219||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SERENO MARTA ANA||domicilio_cliente (new)  : 27 E101 Y 102 N5149||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(6009,'2020-11-03 12:15:26','elsa','form_factura_detalle','Scriptcase','190.175.158.16','access',''),(6010,'2020-11-03 12:15:43','elsa','form_factura_detalle','Scriptcase','190.175.158.16','insert','--> keys <-- idfactura_detalle : 12465||idfactura : 4373||--> fields <-- descripcion (new)  : INSUMOS||cantidad (new)  : 1||precio_unitario (new)  : 175.00||subtotal (new)  : 175.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 175.00||art_id (new)  : ||ctacte (new)  : '),(6011,'2020-11-03 12:15:44','','sec_Login','Scriptcase','179.62.252.133','access',''),(6012,'2020-11-03 12:15:48','tuky','sec_Login','User','179.62.252.133','login','¡Ingresado en el sistema!'),(6013,'2020-11-03 12:15:48','tuky','sec_menu','Scriptcase','179.62.252.133','access',''),(6014,'2020-11-03 12:15:48','elsa','FECAESolicitar','Scriptcase','190.175.158.16','access',''),(6015,'2020-11-03 12:15:50','elsa','grid_facturas','Scriptcase','190.175.158.16','access',''),(6016,'2020-11-03 12:17:37','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(6017,'2020-11-03 12:17:48','tuky','pdfreport_libro_ventas','Scriptcase','179.62.252.133','access',''),(6018,'2020-11-03 14:02:04','','sec_Login','Scriptcase','54.221.27.173','access',''),(6019,'2020-11-03 14:09:40','','sec_Login','Scriptcase','179.62.252.133','access',''),(6020,'2020-11-03 14:09:43','tuky','sec_Login','User','179.62.252.133','login','¡Ingresado en el sistema!'),(6021,'2020-11-03 14:09:43','tuky','sec_menu','Scriptcase','179.62.252.133','access',''),(6022,'2020-11-03 14:09:47','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(6023,'2020-11-03 14:12:23','tuky','pdfreport_libro_compras','Scriptcase','179.62.252.133','access',''),(6024,'2020-11-03 16:36:25','','sec_Login','Scriptcase','190.175.158.16','access',''),(6025,'2020-11-03 16:36:37','elsa','sec_Login','User','190.175.158.16','login','¡Ingresado en el sistema!'),(6026,'2020-11-03 16:36:38','elsa','sec_menu','Scriptcase','190.175.158.16','access',''),(6027,'2020-11-03 16:37:35','elsa','grid_facturas','Scriptcase','190.175.158.16','access',''),(6028,'2020-11-03 16:37:38','elsa','form_facturas','Scriptcase','190.175.158.16','access',''),(6029,'2020-11-03 16:37:57','elsa','form_clientes_fcre','Scriptcase','190.175.158.16','access',''),(6030,'2020-11-03 16:39:40','elsa','form_clientes_fcre','Scriptcase','190.175.158.16','insert','--> keys <-- id : 2956||--> fields <-- apeynom (new)  : Piso Lucila||direccion (new)  : La Calandria 3684||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-11-03||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 94||cuit (new)  : 11630152||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Lomas De Zamora'),(6031,'2020-11-03 16:39:50','elsa','form_facturas','Scriptcase','190.175.158.16','insert','--> keys <-- idfacturas : 4374||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201103||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11630152||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PISO LUCIA||domicilio_cliente (new)  : LA CALANDRIA 3684. TEMPERLEY||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)  : '),(6032,'2020-11-03 16:39:51','elsa','form_factura_detalle','Scriptcase','190.175.158.16','access',''),(6033,'2020-11-03 16:39:54','elsa','form_facturas','Scriptcase','190.175.158.16','update','--> keys <-- idfacturas : 4374||--> fields <-- modo_pago (old)  : 1||modo_pago (new)  : 2'),(6034,'2020-11-03 16:40:15','elsa','form_factura_detalle','Scriptcase','190.175.158.16','insert','--> keys <-- idfactura_detalle : 12466||idfactura : 4374||--> fields <-- descripcion (new)  : BOLSAS DE COLOSTOMIA CERRADAS||cantidad (new)  : 9||precio_unitario (new)  : 250.00||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)  : '),(6035,'2020-11-03 16:40:20','elsa','FECAESolicitar','Scriptcase','190.175.158.16','access',''),(6036,'2020-11-03 16:40:22','elsa','grid_facturas','Scriptcase','190.175.158.16','access',''),(6037,'2020-11-03 16:44:27','','sec_Login','Scriptcase','190.175.158.16','access',''),(6038,'2020-11-03 16:44:39','elsa','sec_Login','User','190.175.158.16','login','¡Ingresado en el sistema!'),(6039,'2020-11-03 16:44:40','elsa','sec_menu','Scriptcase','190.175.158.16','access',''),(6040,'2020-11-03 16:44:46','elsa','grid_facturas','Scriptcase','190.175.158.16','access',''),(6041,'2020-11-03 17:57:49','','sec_Login','Scriptcase','190.175.158.16','access',''),(6042,'2020-11-03 17:57:51','elsa','sec_Login','User','190.175.158.16','login','¡Ingresado en el sistema!'),(6043,'2020-11-03 17:57:52','elsa','sec_menu','Scriptcase','190.175.158.16','access',''),(6044,'2020-11-03 17:57:57','elsa','grid_facturas','Scriptcase','190.175.158.16','access',''),(6045,'2020-11-03 17:57:59','elsa','form_facturas','Scriptcase','190.175.158.16','access',''),(6046,'2020-11-03 17:58:12','elsa','form_clientes_fcre','Scriptcase','190.175.158.16','access',''),(6047,'2020-11-03 17:58:54','elsa','form_clientes_fcre','Scriptcase','190.175.158.16','insert','--> keys <-- id : 2957||--> fields <-- apeynom (new)  : Diez Diego||direccion (new)  : Valdes||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-11-03||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 95||cuit (new)  : 36051924||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'),(6048,'2020-11-03 17:59:04','elsa','form_facturas','Scriptcase','190.175.158.16','insert','--> keys <-- idfacturas : 4375||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201103||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 36051924||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DIEZ DIEGO||domicilio_cliente (new)  : VALDES||cliweb (new)  : 2||id_ctacte (new)  : 95||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(6049,'2020-11-03 17:59:06','elsa','form_factura_detalle','Scriptcase','190.175.158.16','access',''),(6050,'2020-11-03 17:59:22','elsa','form_factura_detalle','Scriptcase','190.175.158.16','insert','--> keys <-- idfactura_detalle : 12467||idfactura : 4375||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE RODILLA X30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 900.00||subtotal (new)  : 900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 900.00||art_id (new)  : ||ctacte (new)  : '),(6051,'2020-11-03 17:59:25','elsa','FECAESolicitar','Scriptcase','190.175.158.16','access',''),(6052,'2020-11-03 17:59:27','elsa','grid_facturas','Scriptcase','190.175.158.16','access',''),(6053,'2020-11-03 18:26:54','','sec_Login','Scriptcase','190.175.158.16','access',''),(6054,'2020-11-03 18:26:57','sergio','sec_Login','User','190.175.158.16','login','¡Ingresado en el sistema!'),(6055,'2020-11-03 18:26:58','sergio','sec_menu','Scriptcase','190.175.158.16','access',''),(6056,'2020-11-03 18:33:48','sergio','grid_rem_cons','Scriptcase','190.175.158.16','access',''),(6057,'2020-11-03 18:33:57','sergio','pdfreport_remitos','Scriptcase','190.175.158.16','access',''),(6058,'2020-11-03 18:35:25','sergio','pdfreport_remitos','Scriptcase','190.175.158.16','access',''),(6059,'2020-11-03 18:36:35','sergio','pdfreport_remitos','Scriptcase','190.175.158.16','access',''),(6060,'2020-11-03 18:37:39','sergio','pdfreport_remitos','Scriptcase','190.175.158.16','access',''),(6061,'2020-11-03 18:40:13','','sec_Login','Scriptcase','190.175.158.16','access',''),(6062,'2020-11-03 18:40:20','sergio','sec_Login','User','190.175.158.16','login','¡Ingresado en el sistema!'),(6063,'2020-11-03 18:40:21','sergio','sec_menu','Scriptcase','190.175.158.16','access',''),(6064,'2020-11-03 18:40:35','sergio','grid_rem_cons','Scriptcase','190.175.158.16','access',''),(6065,'2020-11-03 18:40:47','sergio','pdfreport_remitos','Scriptcase','190.175.158.16','access',''),(6066,'2020-11-03 18:42:20','sergio','pdfreport_remitos','Scriptcase','190.175.158.16','access',''),(6067,'2020-11-03 18:43:19','sergio','pdfreport_remitos','Scriptcase','190.175.158.16','access',''),(6068,'2020-11-03 18:44:42','sergio','pdfreport_remitos','Scriptcase','190.175.158.16','access',''),(6069,'2020-11-03 18:48:45','sergio','grid_fac_cons','Scriptcase','190.175.158.16','access',''),(6070,'2020-11-03 18:49:21','sergio','grid_fac_cons','Scriptcase','190.175.158.16','access',''),(6071,'2020-11-03 18:51:43','sergio','grid_facturas','Scriptcase','190.175.158.16','access',''),(6072,'2020-11-03 18:54:31','sergio','det_ctacte_observacion','Scriptcase','190.175.158.16','access',''),(6073,'2020-11-04 09:27:48','','sec_Login','Scriptcase','190.175.133.178','access',''),(6074,'2020-11-04 09:28:53','elsa','sec_Login','User','190.175.133.178','login','¡Ingresado en el sistema!'),(6075,'2020-11-04 09:28:53','elsa','sec_menu','Scriptcase','190.175.133.178','access',''),(6076,'2020-11-04 09:29:03','elsa','grid_fac_cons','Scriptcase','190.175.133.178','access',''),(6077,'2020-11-04 09:32:31','elsa','grid_facturas','Scriptcase','190.175.133.178','access',''),(6078,'2020-11-04 09:32:33','elsa','form_facturas','Scriptcase','190.175.133.178','access',''),(6079,'2020-11-04 09:57:39','','sec_Login','Scriptcase','190.175.133.178','access',''),(6080,'2020-11-04 09:57:43','elsa','sec_Login','User','190.175.133.178','login','¡Ingresado en el sistema!'),(6081,'2020-11-04 09:57:44','elsa','sec_menu','Scriptcase','190.175.133.178','access',''),(6082,'2020-11-04 09:57:52','elsa','grid_facturas','Scriptcase','190.175.133.178','access',''),(6083,'2020-11-04 09:57:58','elsa','form_facturas','Scriptcase','190.175.133.178','access',''),(6084,'2020-11-04 10:01:11','elsa','form_facturas','Scriptcase','190.175.133.178','insert','--> keys <-- idfacturas : 4376||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201104||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 508120||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 JUANA ||domicilio_cliente (new)  : 28 NUM 663||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)  : '),(6085,'2020-11-04 10:01:12','elsa','form_factura_detalle','Scriptcase','190.175.133.178','access',''),(6086,'2020-11-04 10:02:13','elsa','form_factura_detalle','Scriptcase','190.175.133.178','insert','--> keys <-- idfactura_detalle : 12468||idfactura : 4376||--> fields <-- descripcion (new)  : SILLA DE RUEDAS CROMADA CON PEDANAS DESMONTABLES||cantidad (new)  : 1||precio_unitario (new)  : 23000.00||subtotal (new)  : 23000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23000.00||art_id (new)  : ||ctacte (new)  : '),(6087,'2020-11-04 10:02:17','elsa','FECAESolicitar','Scriptcase','190.175.133.178','access',''),(6088,'2020-11-04 10:02:19','elsa','grid_facturas','Scriptcase','190.175.133.178','access',''),(6089,'2020-11-04 10:17:19','','sec_Login','Scriptcase','190.175.133.178','access',''),(6090,'2020-11-04 10:17:26','elsa','sec_Login','User','190.175.133.178','login','¡Ingresado en el sistema!'),(6091,'2020-11-04 10:17:26','elsa','sec_menu','Scriptcase','190.175.133.178','access',''),(6092,'2020-11-04 10:17:33','elsa','grid_facturas','Scriptcase','190.175.133.178','access',''),(6093,'2020-11-04 10:17:37','elsa','form_facturas','Scriptcase','190.175.133.178','access',''),(6094,'2020-11-04 10:20:03','elsa','form_facturas','Scriptcase','190.175.133.178','insert','--> keys <-- idfacturas : 4377||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201104||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)  : '),(6095,'2020-11-04 10:20:03','elsa','form_factura_detalle','Scriptcase','190.175.133.178','access',''),(6096,'2020-11-04 10:20:45','elsa','form_factura_detalle','Scriptcase','190.175.133.178','insert','--> keys <-- idfactura_detalle : 12469||idfactura : 4377||--> fields <-- descripcion (new)  : REGULADOR PARA TUBO DE OXIGENO. MANOMETRO||cantidad (new)  : 1||precio_unitario (new)  : 7851.23||subtotal (new)  : 7851.24||porcentaje_iva (new)  : 0.210||iva (new)  : 1648.76||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9500.00||art_id (new)  : ||ctacte (new)  : '),(6097,'2020-11-04 10:21:20','elsa','form_factura_detalle','Scriptcase','190.175.133.178','insert','--> keys <-- idfactura_detalle : 12470||idfactura : 4377||--> fields <-- descripcion (new)  : REGULADOR PARA TUBO DE OXIGENO CON FLUMITER. MANOMETRO COMPLETO||cantidad (new)  : 1||precio_unitario (new)  : 9504.13||subtotal (new)  : 9504.13||porcentaje_iva (new)  : 0.210||iva (new)  : 1995.86||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11499.99||art_id (new)  : ||ctacte (new)  : '),(6098,'2020-11-04 10:21:27','elsa','FECAESolicitar','Scriptcase','190.175.133.178','access',''),(6099,'2020-11-04 10:21:28','elsa','grid_facturas','Scriptcase','190.175.133.178','access',''),(6100,'2020-11-04 10:27:59','','sec_Login','Scriptcase','190.175.133.178','access',''),(6101,'2020-11-04 10:28:02','elsa','sec_Login','User','190.175.133.178','login','¡Ingresado en el sistema!'),(6102,'2020-11-04 10:28:03','elsa','sec_menu','Scriptcase','190.175.133.178','access',''),(6103,'2020-11-04 10:28:09','elsa','grid_facturas','Scriptcase','190.175.133.178','access',''),(6104,'2020-11-04 10:28:12','elsa','form_facturas','Scriptcase','190.175.133.178','access',''),(6105,'2020-11-04 10:28:41','elsa','form_facturas','Scriptcase','190.175.133.178','insert','--> keys <-- idfacturas : 4378||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201104||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27425482||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MOREYRA AGUSTIN RAMON||domicilio_cliente (new)  : ESTANCIA DE LA BELLACA||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)  : '),(6106,'2020-11-04 10:28:41','elsa','form_factura_detalle','Scriptcase','190.175.133.178','access',''),(6107,'2020-11-04 10:28:59','elsa','form_factura_detalle','Scriptcase','190.175.133.178','insert','--> keys <-- idfactura_detalle : 12471||idfactura : 4378||--> fields <-- descripcion (new)  : RECIPIENTES ESTERILES||cantidad (new)  : 2||precio_unitario (new)  : 350.00||subtotal (new)  : 700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 700.00||art_id (new)  : ||ctacte (new)  : '),(6108,'2020-11-04 10:29:07','elsa','FECAESolicitar','Scriptcase','190.175.133.178','access',''),(6109,'2020-11-04 10:29:09','elsa','grid_facturas','Scriptcase','190.175.133.178','access',''),(6110,'2020-11-04 10:40:06','','sec_Login','Scriptcase','190.175.133.178','access',''),(6111,'2020-11-04 10:40:23','sergio','sec_Login','User','190.175.133.178','login','¡Ingresado en el sistema!'),(6112,'2020-11-04 10:40:24','sergio','sec_menu','Scriptcase','190.175.133.178','access',''),(6113,'2020-11-04 10:40:34','sergio','grid_rem_cons','Scriptcase','190.175.133.178','access',''),(6114,'2020-11-04 10:40:42','sergio','pdfreport_remitos','Scriptcase','190.175.133.178','access',''),(6115,'2020-11-04 10:41:15','sergio','pdfreport_remitos','Scriptcase','190.175.133.178','access',''),(6116,'2020-11-04 10:52:51','sergio','grid_remitos','Scriptcase','190.175.133.178','access',''),(6117,'2020-11-04 10:53:04','sergio','grid_fac_cons','Scriptcase','190.175.133.178','access',''),(6118,'2020-11-04 10:54:12','sergio','pdfreport_remitos','Scriptcase','190.175.133.178','access',''),(6119,'2020-11-04 10:58:09','elsa','form_facturas','Scriptcase','190.175.133.178','access',''),(6120,'2020-11-04 10:58:40','elsa','form_clientes_fcre','Scriptcase','190.175.133.178','access',''),(6121,'2020-11-04 10:59:07','elsa','form_clientes_fcre','Scriptcase','190.175.133.178','access',''),(6122,'2020-11-04 11:00:09','elsa','form_clientes_fcre','Scriptcase','190.175.133.178','insert','--> keys <-- id : 2958||--> fields <-- apeynom (new)  : Veinticinco Vencer S.a||direccion (new)  : 6 Num 1276||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-11-04||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 96||cuit (new)  : 30711164894||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'),(6123,'2020-11-04 11:00:25','elsa','form_facturas','Scriptcase','190.175.133.178','insert','--> keys <-- idfacturas : 4379||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201104||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30711164894||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VEINTICINCO VENCER S.A||domicilio_cliente (new)  : 6 NUM 1276||cliweb (new)  : 2||id_ctacte (new)  : 96||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(6124,'2020-11-04 11:00:26','elsa','form_factura_detalle','Scriptcase','190.175.133.178','access',''),(6125,'2020-11-04 11:00:53','elsa','form_factura_detalle','Scriptcase','190.175.133.178','insert','--> keys <-- idfactura_detalle : 12472||idfactura : 4379||--> fields <-- descripcion (new)  : ALMOHADILLA TERMICA||cantidad (new)  : 1||precio_unitario (new)  : 2727.27||subtotal (new)  : 2727.27||porcentaje_iva (new)  : 0.210||iva (new)  : 572.72||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3299.99||art_id (new)  : ||ctacte (new)  : '),(6126,'2020-11-04 11:00:57','elsa','FECAESolicitar','Scriptcase','190.175.133.178','access',''),(6127,'2020-11-04 11:00:59','elsa','grid_facturas','Scriptcase','190.175.133.178','access',''),(6128,'2020-11-04 11:05:33','sergio','pdfreport_remitos','Scriptcase','190.175.133.178','access',''),(6129,'2020-11-04 11:08:40','sergio','grid_fac_cons','Scriptcase','190.175.133.178','access',''),(6130,'2020-11-04 11:23:46','','sec_Login','Scriptcase','190.175.133.178','access',''),(6131,'2020-11-04 11:23:48','elsa','sec_Login','User','190.175.133.178','login','¡Ingresado en el sistema!'),(6132,'2020-11-04 11:23:49','elsa','sec_menu','Scriptcase','190.175.133.178','access',''),(6133,'2020-11-04 11:23:54','elsa','grid_facturas','Scriptcase','190.175.133.178','access',''),(6134,'2020-11-04 11:23:57','elsa','form_facturas','Scriptcase','190.175.133.178','access',''),(6135,'2020-11-04 11:24:23','elsa','form_clientes_fcre','Scriptcase','190.175.133.178','access',''),(6136,'2020-11-04 11:25:12','elsa','form_clientes_fcre','Scriptcase','190.175.133.178','insert','--> keys <-- id : 2959||--> fields <-- apeynom (new)  : Catalano Mirta||direccion (new)  : 9 Entre 24 Y 25||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-11-04||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 97||cuit (new)  : 12069088||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 Myo'),(6137,'2020-11-04 11:25:22','elsa','form_facturas','Scriptcase','190.175.133.178','insert','--> keys <-- idfacturas : 4380||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201104||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12069088||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CATALANO MIRTA||domicilio_cliente (new)  : 9 ENTRE 24 Y 25||cliweb (new)  : 2||id_ctacte (new)  : 97||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(6138,'2020-11-04 11:25:23','elsa','form_factura_detalle','Scriptcase','190.175.133.178','access',''),(6139,'2020-11-04 11:25:32','elsa','form_factura_detalle','Scriptcase','190.175.133.178','insert','--> keys <-- idfactura_detalle : 12473||idfactura : 4380||--> fields <-- descripcion (new)  : INSUMOS||cantidad (new)  : 1||precio_unitario (new)  : 710.00||subtotal (new)  : 710.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 710.00||art_id (new)  : ||ctacte (new)  : '),(6140,'2020-11-04 11:25:35','elsa','FECAESolicitar','Scriptcase','190.175.133.178','access',''),(6141,'2020-11-04 11:25:37','elsa','grid_facturas','Scriptcase','190.175.133.178','access',''),(6142,'2020-11-04 11:37:34','sergio','grid_remitos','Scriptcase','190.175.133.178','access',''),(6143,'2020-11-04 11:37:41','sergio','form_remitos','Scriptcase','190.175.133.178','access',''),(6144,'2020-11-04 11:37:55','sergio','form_remitos','Scriptcase','190.175.133.178','insert','--> keys <-- idfacturas : 4381||--> fields <-- numero_factura (new)  : 685||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201104||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)  : '),(6145,'2020-11-04 11:37:56','sergio','form_remito_detalle','Scriptcase','190.175.133.178','access',''),(6146,'2020-11-04 11:38:17','sergio','form_remito_detalle','Scriptcase','190.175.133.178','insert','--> keys <-- idfactura_detalle : 12474||idfactura : 4381||--> fields <-- descripcion (new)  : PAÑALES ADULTO||cantidad (new)  : 3000||precio_unitario (new)  : 25.50||subtotal (new)  : 76500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 76500.00||art_id (new)  : ||ctacte (new)  : '),(6147,'2020-11-04 11:38:20','sergio','pdfreport_remitos','Scriptcase','190.175.133.178','access',''),(6148,'2020-11-04 11:38:55','sergio','grid_remitos','Scriptcase','190.175.133.178','access',''),(6149,'2020-11-04 11:39:17','sergio','form_remitos','Scriptcase','190.175.133.178','access',''),(6150,'2020-11-04 11:39:33','sergio','form_remitos','Scriptcase','190.175.133.178','insert','--> keys <-- idfacturas : 4382||--> fields <-- numero_factura (new)  : 686||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201104||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)  : '),(6151,'2020-11-04 11:39:33','sergio','form_remito_detalle','Scriptcase','190.175.133.178','access',''),(6152,'2020-11-04 11:39:52','sergio','form_remito_detalle','Scriptcase','190.175.133.178','insert','--> keys <-- idfactura_detalle : 12475||idfactura : 4382||--> fields <-- descripcion (new)  : GUANTES LATEX S||cantidad (new)  : 60||precio_unitario (new)  : 1250.00||subtotal (new)  : 75000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 75000.00||art_id (new)  : ||ctacte (new)  : '),(6153,'2020-11-04 11:40:04','sergio','form_remito_detalle','Scriptcase','190.175.133.178','insert','--> keys <-- idfactura_detalle : 12476||idfactura : 4382||--> fields <-- descripcion (new)  : GUANTES LATEX M||cantidad (new)  : 60||precio_unitario (new)  : 1250.00||subtotal (new)  : 75000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 75000.00||art_id (new)  : ||ctacte (new)  : '),(6154,'2020-11-04 11:40:23','sergio','form_remito_detalle','Scriptcase','190.175.133.178','insert','--> keys <-- idfactura_detalle : 12477||idfactura : 4382||--> fields <-- descripcion (new)  : ALGODON X 500GR||cantidad (new)  : 100||precio_unitario (new)  : 328.00||subtotal (new)  : 32800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 32800.00||art_id (new)  : ||ctacte (new)  : '),(6155,'2020-11-04 11:40:58','sergio','form_remito_detalle','Scriptcase','190.175.133.178','insert','--> keys <-- idfactura_detalle : 12478||idfactura : 4382||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100CC||cantidad (new)  : 500||precio_unitario (new)  : 90.00||subtotal (new)  : 45000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 45000.00||art_id (new)  : ||ctacte (new)  : '),(6156,'2020-11-04 11:41:05','sergio','pdfreport_remitos','Scriptcase','190.175.133.178','access',''),(6157,'2020-11-04 11:41:30','sergio','grid_remitos','Scriptcase','190.175.133.178','access',''),(6158,'2020-11-04 11:41:53','sergio','form_remitos','Scriptcase','190.175.133.178','access',''),(6159,'2020-11-04 11:41:54','sergio','form_remito_detalle','Scriptcase','190.175.133.178','access',''),(6160,'2020-11-04 11:42:25','sergio','form_remito_detalle','Scriptcase','190.175.133.178','insert','--> keys <-- idfactura_detalle : 12479||idfactura : 4335||--> fields <-- descripcion (new)  : TUBOS GUEDEL Nª 80 Y 90||cantidad (new)  : 8||precio_unitario (new)  : 185.95||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)  : '),(6161,'2020-11-04 11:42:32','sergio','pdfreport_remitos','Scriptcase','190.175.133.178','access',''),(6162,'2020-11-04 11:48:26','sergio','grid_rem_cons','Scriptcase','190.175.133.178','access',''),(6163,'2020-11-04 11:48:34','sergio','form_remitos','Scriptcase','190.175.133.178','access',''),(6164,'2020-11-04 11:48:35','sergio','form_remito_detalle','Scriptcase','190.175.133.178','access',''),(6165,'2020-11-04 11:50:48','sergio','form_remito_detalle','Scriptcase','190.175.133.178','insert','--> keys <-- idfactura_detalle : 12480||idfactura : 4382||--> fields <-- descripcion (new)  : MALLA 30X30 POLIPROPILENO GTA||cantidad (new)  : 1||precio_unitario (new)  : 5150.00||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)  : '),(6166,'2020-11-04 11:51:03','sergio','form_remito_detalle','Scriptcase','190.175.133.178','delete','--> keys <-- idfactura_detalle : 12475||idfactura : 4382||--> fields <-- descripcion (old)  : GUANTES LATEX S||cantidad (old)  : 60||precio_unitario (old)  : 1250.000||subtotal (old)  : 75000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 75000.00||art_id (old)  : ||ctacte (old)  : N'),(6167,'2020-11-04 11:51:07','sergio','form_remito_detalle','Scriptcase','190.175.133.178','delete','--> keys <-- idfactura_detalle : 12476||idfactura : 4382||--> fields <-- descripcion (old)  : GUANTES LATEX M||cantidad (old)  : 60||precio_unitario (old)  : 1250.000||subtotal (old)  : 75000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 75000.00||art_id (old)  : ||ctacte (old)  : N'),(6168,'2020-11-04 11:51:11','sergio','pdfreport_remitos','Scriptcase','190.175.133.178','access',''),(6169,'2020-11-04 11:52:20','sergio','grid_remitos','Scriptcase','190.175.133.178','access',''),(6170,'2020-11-04 11:52:22','sergio','form_remitos','Scriptcase','190.175.133.178','access',''),(6171,'2020-11-04 11:53:21','sergio','form_remitos','Scriptcase','190.175.133.178','insert','--> keys <-- idfacturas : 4383||--> fields <-- numero_factura (new)  : 687||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201104||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)  : '),(6172,'2020-11-04 11:53:22','sergio','form_remito_detalle','Scriptcase','190.175.133.178','access',''),(6173,'2020-11-04 11:53:37','sergio','form_remito_detalle','Scriptcase','190.175.133.178','insert','--> keys <-- idfactura_detalle : 12481||idfactura : 4383||--> fields <-- descripcion (new)  : GUANTES LATEX S||cantidad (new)  : 50||precio_unitario (new)  : 1250.00||subtotal (new)  : 62500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 62500.00||art_id (new)  : ||ctacte (new)  : '),(6174,'2020-11-04 11:53:52','sergio','form_remito_detalle','Scriptcase','190.175.133.178','insert','--> keys <-- idfactura_detalle : 12482||idfactura : 4383||--> fields <-- descripcion (new)  : GUANTES LATEX M||cantidad (new)  : 50||precio_unitario (new)  : 1250.00||subtotal (new)  : 62500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 62500.00||art_id (new)  : ||ctacte (new)  : '),(6175,'2020-11-04 11:53:57','sergio','pdfreport_remitos','Scriptcase','190.175.133.178','access',''),(6176,'2020-11-04 11:54:16','sergio','grid_remitos','Scriptcase','190.175.133.178','access',''),(6177,'2020-11-04 12:29:24','','sec_Login','Scriptcase','34.255.10.41','access',''),(6178,'2020-11-04 16:43:57','','sec_Login','Scriptcase','190.175.133.178','access',''),(6179,'2020-11-04 16:44:01','sergio','sec_Login','User','190.175.133.178','login','¡Ingresado en el sistema!'),(6180,'2020-11-04 16:44:02','sergio','sec_menu','Scriptcase','190.175.133.178','access',''),(6181,'2020-11-04 16:45:11','sergio','grid_fac_cons','Scriptcase','190.175.133.178','access',''),(6182,'2020-11-05 09:18:59','','sec_Login','Scriptcase','190.175.132.226','access',''),(6183,'2020-11-05 09:19:02','elsa','sec_Login','User','190.175.132.226','login','¡Ingresado en el sistema!'),(6184,'2020-11-05 09:19:03','elsa','sec_menu','Scriptcase','190.175.132.226','access',''),(6185,'2020-11-05 09:19:14','elsa','grid_fac_cons','Scriptcase','190.175.132.226','access',''),(6186,'2020-11-05 09:29:06','','sec_Login','Scriptcase','190.175.132.226','access',''),(6187,'2020-11-05 09:29:08','elsa','sec_Login','User','190.175.132.226','login','¡Ingresado en el sistema!'),(6188,'2020-11-05 09:29:09','elsa','sec_menu','Scriptcase','190.175.132.226','access',''),(6189,'2020-11-05 09:29:17','elsa','grid_facturas','Scriptcase','190.175.132.226','access',''),(6190,'2020-11-05 09:30:31','elsa','form_facturas','Scriptcase','190.175.132.226','access',''),(6191,'2020-11-05 09:30:47','elsa','form_facturas','Scriptcase','190.175.132.226','insert','--> keys <-- idfacturas : 4384||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201105||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)  : '),(6192,'2020-11-05 09:30:48','elsa','form_factura_detalle','Scriptcase','190.175.132.226','access',''),(6193,'2020-11-05 09:31:20','elsa','form_factura_detalle','Scriptcase','190.175.132.226','insert','--> keys <-- idfactura_detalle : 12483||idfactura : 4384||--> fields <-- descripcion (new)  : SPAGNOLETTI CANEPA AGUSTINA// ALQUIOLER 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)  : '),(6194,'2020-11-05 09:31:39','elsa','form_factura_detalle','Scriptcase','190.175.132.226','insert','--> keys <-- idfactura_detalle : 12484||idfactura : 4384||--> 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)  : '),(6195,'2020-11-05 09:32:17','elsa','form_factura_detalle','Scriptcase','190.175.132.226','insert','--> keys <-- idfactura_detalle : 12485||idfactura : 4384||--> fields <-- descripcion (new)  : VIERA LETICIA// ALQUILER DE SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 2479.33||subtotal (new)  : 2479.34||porcentaje_iva (new)  : 0.210||iva (new)  : 520.66||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(6196,'2020-11-05 09:32:21','elsa','FECAESolicitar','Scriptcase','190.175.132.226','access',''),(6197,'2020-11-05 09:32:24','elsa','grid_facturas','Scriptcase','190.175.132.226','access',''),(6198,'2020-11-05 10:05:53','elsa','form_facturas','Scriptcase','190.175.132.226','access',''),(6199,'2020-11-05 10:06:09','elsa','form_clientes_fcre','Scriptcase','190.175.132.226','access',''),(6200,'2020-11-05 10:06:59','elsa','form_clientes_fcre','Scriptcase','190.175.132.226','insert','--> keys <-- id : 2960||--> fields <-- apeynom (new)  : Giuliodori Marcos||direccion (new)  : 6 Entre 28 Y 29||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-11-05||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 98||cuit (new)  : 20383434||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'),(6201,'2020-11-05 10:07:09','elsa','form_facturas','Scriptcase','190.175.132.226','insert','--> keys <-- idfacturas : 4385||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201105||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20383434||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GIULIODORI MARCOS||domicilio_cliente (new)  : 6 ENTRE 28 Y 29||cliweb (new)  : 2||id_ctacte (new)  : 98||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(6202,'2020-11-05 10:07:09','elsa','form_factura_detalle','Scriptcase','190.175.132.226','access',''),(6203,'2020-11-05 10:07:23','elsa','form_factura_detalle','Scriptcase','190.175.132.226','insert','--> keys <-- idfactura_detalle : 12486||idfactura : 4385||--> fields <-- descripcion (new)  : ALMOHADILLA TERMICA||cantidad (new)  : 1||precio_unitario (new)  : 3300.00||subtotal (new)  : 3300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3300.00||art_id (new)  : ||ctacte (new)  : '),(6204,'2020-11-05 10:07:28','elsa','FECAESolicitar','Scriptcase','190.175.132.226','access',''),(6205,'2020-11-05 10:07:30','elsa','grid_facturas','Scriptcase','190.175.132.226','access',''),(6206,'2020-11-05 10:38:29','elsa','form_facturas','Scriptcase','190.175.132.226','access',''),(6207,'2020-11-05 10:38:45','elsa','form_clientes_fcre','Scriptcase','190.175.132.226','access',''),(6208,'2020-11-05 10:39:24','elsa','form_clientes_fcre','Scriptcase','190.175.132.226','insert','--> keys <-- id : 2961||--> fields <-- apeynom (new)  : Derico Blanca||direccion (new)  : 23 Num 745||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-11-05||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 99||cuit (new)  : 4521307||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'),(6209,'2020-11-05 10:39:37','elsa','form_facturas','Scriptcase','190.175.132.226','insert','--> keys <-- idfacturas : 4386||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201105||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4521307||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DERICO BLANCA||domicilio_cliente (new)  : 23 NUM 745||cliweb (new)  : 2||id_ctacte (new)  : 99||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)  : '),(6210,'2020-11-05 10:39:38','elsa','form_factura_detalle','Scriptcase','190.175.132.226','access',''),(6211,'2020-11-05 10:40:01','elsa','form_factura_detalle','Scriptcase','190.175.132.226','insert','--> keys <-- idfactura_detalle : 12487||idfactura : 4386||--> 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)  : '),(6212,'2020-11-05 10:40:05','elsa','FECAESolicitar','Scriptcase','190.175.132.226','access',''),(6213,'2020-11-05 10:40:07','elsa','grid_facturas','Scriptcase','190.175.132.226','access',''),(6214,'2020-11-05 10:48:39','elsa','form_facturas','Scriptcase','190.175.132.226','access',''),(6215,'2020-11-05 10:49:13','elsa','form_clientes_fcre','Scriptcase','190.175.132.226','access',''),(6216,'2020-11-05 10:50:27','elsa','form_clientes_fcre','Scriptcase','190.175.132.226','insert','--> keys <-- id : 2962||--> fields <-- apeynom (new)  : Araoz De Lamadrid Jorge||direccion (new)  : 12 Num 1049||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-11-05||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 100||cuit (new)  : 5249105||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'),(6217,'2020-11-05 10:50:39','elsa','form_facturas','Scriptcase','190.175.132.226','insert','--> keys <-- idfacturas : 4387||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201105||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5249105||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ARAOZ DE LAMADRID JORGE||domicilio_cliente (new)  : 12 NUM 1049||cliweb (new)  : 2||id_ctacte (new)  : 100||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(6218,'2020-11-05 10:50:39','elsa','form_factura_detalle','Scriptcase','190.175.132.226','access',''),(6219,'2020-11-05 10:50:54','elsa','form_factura_detalle','Scriptcase','190.175.132.226','insert','--> keys <-- idfactura_detalle : 12488||idfactura : 4387||--> fields <-- descripcion (new)  : ELEVA INODORO||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)  : '),(6220,'2020-11-05 10:51:14','elsa','form_factura_detalle','Scriptcase','190.175.132.226','insert','--> keys <-- idfactura_detalle : 12489||idfactura : 4387||--> fields <-- descripcion (new)  : ALCOHOL X 1 L1||cantidad (new)  : 1||precio_unitario (new)  : 250.00||subtotal (new)  : 250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 250.00||art_id (new)  : ||ctacte (new)  : '),(6221,'2020-11-05 10:51:54','elsa','FECAESolicitar','Scriptcase','190.175.132.226','access',''),(6222,'2020-11-05 10:51:56','elsa','grid_facturas','Scriptcase','190.175.132.226','access',''),(6223,'2020-11-05 11:01:21','','sec_Login','Scriptcase','190.175.132.226','access',''),(6224,'2020-11-05 11:02:58','sergio','sec_Login','User','190.175.132.226','login','¡Ingresado en el sistema!'),(6225,'2020-11-05 11:02:58','sergio','sec_menu','Scriptcase','190.175.132.226','access',''),(6226,'2020-11-05 11:04:32','sergio','grid_remitos','Scriptcase','190.175.132.226','access',''),(6227,'2020-11-05 11:42:41','','sec_Login','Scriptcase','190.175.132.226','access',''),(6228,'2020-11-05 11:42:44','sergio','sec_Login','User','190.175.132.226','login','¡Ingresado en el sistema!'),(6229,'2020-11-05 11:42:45','sergio','sec_menu','Scriptcase','190.175.132.226','access',''),(6230,'2020-11-05 11:43:09','sergio','grid_remitos','Scriptcase','190.175.132.226','access',''),(6231,'2020-11-05 11:43:15','sergio','form_remitos','Scriptcase','190.175.132.226','access',''),(6232,'2020-11-05 11:45:08','sergio','form_remitos','Scriptcase','190.175.132.226','insert','--> keys <-- idfacturas : 4388||--> fields <-- numero_factura (new)  : 688||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201105||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)  : '),(6233,'2020-11-05 11:45:08','sergio','form_remito_detalle','Scriptcase','190.175.132.226','access',''),(6234,'2020-11-05 11:45:29','sergio','form_remito_detalle','Scriptcase','190.175.132.226','insert','--> keys <-- idfactura_detalle : 12490||idfactura : 4388||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 80||precio_unitario (new)  : 1300.00||subtotal (new)  : 104000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 104000.00||art_id (new)  : ||ctacte (new)  : '),(6235,'2020-11-05 11:46:08','sergio','form_remito_detalle','Scriptcase','190.175.132.226','insert','--> keys <-- idfactura_detalle : 12491||idfactura : 4388||--> fields <-- descripcion (new)  : Cateter BD Nª 20||cantidad (new)  : 200||precio_unitario (new)  : 47.50||subtotal (new)  : 9500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9500.00||art_id (new)  : ||ctacte (new)  : '),(6236,'2020-11-05 11:46:25','sergio','form_remito_detalle','Scriptcase','190.175.132.226','insert','--> keys <-- idfactura_detalle : 12492||idfactura : 4388||--> fields <-- descripcion (new)  : Cateter BD Nª 18||cantidad (new)  : 200||precio_unitario (new)  : 47.50||subtotal (new)  : 9500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9500.00||art_id (new)  : ||ctacte (new)  : '),(6237,'2020-11-05 11:46:49','sergio','form_remito_detalle','Scriptcase','190.175.132.226','insert','--> keys <-- idfactura_detalle : 12493||idfactura : 4388||--> fields <-- descripcion (new)  : Botas largas||cantidad (new)  : 1200||precio_unitario (new)  : 35.00||subtotal (new)  : 42000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 42000.00||art_id (new)  : ||ctacte (new)  : '),(6238,'2020-11-05 11:47:15','sergio','form_remito_detalle','Scriptcase','190.175.132.226','insert','--> keys <-- idfactura_detalle : 12494||idfactura : 4388||--> fields <-- descripcion (new)  : Alcohol x 1 lt||cantidad (new)  : 12||precio_unitario (new)  : 250.00||subtotal (new)  : 3000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(6239,'2020-11-05 11:47:39','sergio','form_remito_detalle','Scriptcase','190.175.132.226','insert','--> keys <-- idfactura_detalle : 12495||idfactura : 4388||--> fields <-- descripcion (new)  : guantes esteriles 8.5||cantidad (new)  : 200||precio_unitario (new)  : 40.00||subtotal (new)  : 8000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8000.00||art_id (new)  : ||ctacte (new)  : '),(6240,'2020-11-05 11:47:54','sergio','form_remito_detalle','Scriptcase','190.175.132.226','insert','--> keys <-- idfactura_detalle : 12496||idfactura : 4388||--> fields <-- descripcion (new)  : Guantes esteriles 7||cantidad (new)  : 200||precio_unitario (new)  : 40.00||subtotal (new)  : 8000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8000.00||art_id (new)  : ||ctacte (new)  : '),(6241,'2020-11-05 11:47:56','sergio','pdfreport_remitos','Scriptcase','190.175.132.226','access',''),(6242,'2020-11-05 11:48:24','sergio','grid_remitos','Scriptcase','190.175.132.226','access',''),(6243,'2020-11-05 11:48:26','sergio','form_remitos','Scriptcase','190.175.132.226','access',''),(6244,'2020-11-05 11:48:38','sergio','form_remitos','Scriptcase','190.175.132.226','insert','--> keys <-- idfacturas : 4389||--> fields <-- numero_factura (new)  : 647||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201105||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 22||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 6||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(6245,'2020-11-05 11:48:39','sergio','form_remito_detalle','Scriptcase','190.175.132.226','access',''),(6246,'2020-11-05 11:49:14','sergio','form_remito_detalle','Scriptcase','190.175.132.226','insert','--> keys <-- idfactura_detalle : 12497||idfactura : 4389||--> fields <-- descripcion (new)  : BOLSAS PARA OBITO||cantidad (new)  : 5||precio_unitario (new)  : 600.00||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)  : '),(6247,'2020-11-05 11:49:33','sergio','form_remito_detalle','Scriptcase','190.175.132.226','insert','--> keys <-- idfactura_detalle : 12498||idfactura : 4389||--> fields <-- descripcion (new)  : BUTERFLY Nª 25G||cantidad (new)  : 200||precio_unitario (new)  : 69.25||subtotal (new)  : 13850.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13850.00||art_id (new)  : ||ctacte (new)  : '),(6248,'2020-11-05 11:49:47','sergio','form_remito_detalle','Scriptcase','190.175.132.226','insert','--> keys <-- idfactura_detalle : 12499||idfactura : 4389||--> fields <-- descripcion (new)  : ELECTRODOS 3M||cantidad (new)  : 200||precio_unitario (new)  : 18.70||subtotal (new)  : 3740.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3740.00||art_id (new)  : ||ctacte (new)  : '),(6249,'2020-11-05 11:50:03','sergio','form_remito_detalle','Scriptcase','190.175.132.226','insert','--> keys <-- idfactura_detalle : 12500||idfactura : 4389||--> fields <-- descripcion (new)  : TERMOMETROS||cantidad (new)  : 24||precio_unitario (new)  : 397.00||subtotal (new)  : 9528.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9528.00||art_id (new)  : ||ctacte (new)  : '),(6250,'2020-11-05 11:50:26','sergio','form_remito_detalle','Scriptcase','190.175.132.226','insert','--> keys <-- idfactura_detalle : 12501||idfactura : 4389||--> fields <-- descripcion (new)  : SONDAS FOLEY Nª20||cantidad (new)  : 30||precio_unitario (new)  : 60.00||subtotal (new)  : 1800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1800.00||art_id (new)  : ||ctacte (new)  : '),(6251,'2020-11-05 11:50:44','sergio','form_remito_detalle','Scriptcase','190.175.132.226','insert','--> keys <-- idfactura_detalle : 12502||idfactura : 4389||--> fields <-- descripcion (new)  : CEPILLOS SIGMA ESTERILES||cantidad (new)  : 100||precio_unitario (new)  : 25.00||subtotal (new)  : 2500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2500.00||art_id (new)  : ||ctacte (new)  : '),(6252,'2020-11-05 11:51:09','sergio','form_remito_detalle','Scriptcase','190.175.132.226','insert','--> keys <-- idfactura_detalle : 12503||idfactura : 4389||--> fields <-- descripcion (new)  : SET  CATETER CENTRAL ARROW 16||cantidad (new)  : 4||precio_unitario (new)  : 3075.00||subtotal (new)  : 12300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12300.00||art_id (new)  : ||ctacte (new)  : '),(6253,'2020-11-05 11:51:32','sergio','form_remito_detalle','Scriptcase','190.175.132.226','insert','--> keys <-- idfactura_detalle : 12504||idfactura : 4389||--> fields <-- descripcion (new)  : CAMISOLIN DESC 40G||cantidad (new)  : 1200||precio_unitario (new)  : 135.00||subtotal (new)  : 162000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 162000.00||art_id (new)  : ||ctacte (new)  : '),(6254,'2020-11-05 11:52:00','sergio','form_remito_detalle','Scriptcase','190.175.132.226','insert','--> keys <-- idfactura_detalle : 12505||idfactura : 4389||--> fields <-- descripcion (new)  : ROLLO TRANSPORE 3M 5CM||cantidad (new)  : 6||precio_unitario (new)  : 260.00||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)  : '),(6255,'2020-11-05 11:52:21','sergio','form_remito_detalle','Scriptcase','190.175.132.226','insert','--> keys <-- idfactura_detalle : 12506||idfactura : 4389||--> fields <-- descripcion (new)  : ROLLO HIPOALERG 5CM HIPOALERGIC||cantidad (new)  : 30||precio_unitario (new)  : 89.00||subtotal (new)  : 2670.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2670.00||art_id (new)  : ||ctacte (new)  : '),(6256,'2020-11-05 11:52:38','sergio','form_remito_detalle','Scriptcase','190.175.132.226','insert','--> keys <-- idfactura_detalle : 12507||idfactura : 4389||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 300||precio_unitario (new)  : 23.00||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)  : '),(6257,'2020-11-05 11:52:46','sergio','pdfreport_remitos','Scriptcase','190.175.132.226','access',''),(6258,'2020-11-05 11:53:44','sergio','grid_remitos','Scriptcase','190.175.132.226','access',''),(6259,'2020-11-05 11:53:58','sergio','pdfreport_remitos','Scriptcase','190.175.132.226','access',''),(6260,'2020-11-05 11:54:24','sergio','pdfreport_remitos','Scriptcase','190.175.132.226','access',''),(6261,'2020-11-05 12:04:01','sergio','pdfreport_remitos','Scriptcase','190.175.132.226','access',''),(6262,'2020-11-05 12:20:19','sergio','form_remitos','Scriptcase','190.175.132.226','access',''),(6263,'2020-11-05 12:20:35','sergio','form_remitos','Scriptcase','190.175.132.226','insert','--> keys <-- idfacturas : 4390||--> fields <-- numero_factura (new)  : 689||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201105||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)  : '),(6264,'2020-11-05 12:20:35','sergio','form_remito_detalle','Scriptcase','190.175.132.226','access',''),(6265,'2020-11-05 12:20:51','sergio','form_remito_detalle','Scriptcase','190.175.132.226','insert','--> keys <-- idfactura_detalle : 12508||idfactura : 4390||--> 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)  : '),(6266,'2020-11-05 12:21:31','sergio','form_remito_detalle','Scriptcase','190.175.132.226','insert','--> keys <-- idfactura_detalle : 12509||idfactura : 4390||--> fields <-- descripcion (new)  : ALCOHOL X 1 LT REM 572 29-6-2020||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)  : '),(6267,'2020-11-05 12:21:38','sergio','grid_remitos','Scriptcase','190.175.132.226','access',''),(6268,'2020-11-05 12:21:50','sergio','pdfreport_remitos','Scriptcase','190.175.132.226','access',''),(6269,'2020-11-05 12:22:22','','sec_Login_mob','Scriptcase','190.175.132.226','access',''),(6270,'2020-11-05 12:22:27','elsa','sec_Login_mob','User','190.175.132.226','login','¡Ingresado en el sistema!'),(6271,'2020-11-05 12:22:29','elsa','sec_menu','Scriptcase','190.175.132.226','access',''),(6272,'2020-11-05 12:22:55','elsa','grid_remitos','Scriptcase','190.175.132.226','access',''),(6273,'2020-11-05 12:23:00','elsa','pdfreport_remitos','Scriptcase','190.175.132.226','access',''),(6274,'2020-11-05 12:26:56','sergio','grid_fac_cons','Scriptcase','190.175.132.226','access',''),(6275,'2020-11-05 12:28:10','sergio','grid_facturas','Scriptcase','190.175.132.226','access',''),(6276,'2020-11-05 12:29:05','sergio','form_facturas','Scriptcase','190.175.132.226','access',''),(6277,'2020-11-05 12:29:22','sergio','form_facturas','Scriptcase','190.175.132.226','insert','--> keys <-- idfacturas : 4391||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201105||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)  : '),(6278,'2020-11-05 12:29:22','sergio','form_factura_detalle','Scriptcase','190.175.132.226','access',''),(6279,'2020-11-05 12:29:47','sergio','form_factura_detalle','Scriptcase','190.175.132.226','insert','--> keys <-- idfactura_detalle : 12510||idfactura : 4391||--> fields <-- descripcion (new)  : FACT Nª760||cantidad (new)  : 1||precio_unitario (new)  : 14632.23||subtotal (new)  : 14632.23||porcentaje_iva (new)  : 0.210||iva (new)  : 3072.76||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17704.99||art_id (new)  : ||ctacte (new)  : '),(6280,'2020-11-05 12:30:05','sergio','form_factura_detalle','Scriptcase','190.175.132.226','insert','--> keys <-- idfactura_detalle : 12511||idfactura : 4391||--> fields <-- descripcion (new)  : FACT Nª 761||cantidad (new)  : 1||precio_unitario (new)  : 36431.76||subtotal (new)  : 36431.77||porcentaje_iva (new)  : 0.210||iva (new)  : 7650.67||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 44082.44||art_id (new)  : ||ctacte (new)  : '),(6281,'2020-11-05 12:30:09','sergio','form_factura_detalle','Scriptcase','190.175.132.226','update','--> keys <-- idfactura_detalle : 12510||idfactura : 4391||--> fields <-- porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0'),(6282,'2020-11-05 12:30:50','sergio','pdfreport_cta_cte','Scriptcase','190.175.132.226','access',''),(6283,'2020-11-05 12:31:51','sergio','grid_facturas','Scriptcase','190.175.132.226','access',''),(6284,'2020-11-05 12:36:32','elsa','grid_remitos','Scriptcase','190.175.132.226','access',''),(6285,'2020-11-05 12:36:33','','sec_Login_mob','Scriptcase','190.175.132.226','access',''),(6286,'2020-11-05 17:10:52','','sec_Login','Scriptcase','190.175.132.226','access',''),(6287,'2020-11-05 17:11:46','','sec_Login','Scriptcase','190.175.132.226','access',''),(6288,'2020-11-05 17:11:51','sergio','sec_Login','User','190.175.132.226','login','¡Ingresado en el sistema!'),(6289,'2020-11-05 17:11:52','sergio','sec_menu','Scriptcase','190.175.132.226','access',''),(6290,'2020-11-05 17:12:00','sergio','grid_remitos','Scriptcase','190.175.132.226','access',''),(6291,'2020-11-05 17:12:04','sergio','form_remitos','Scriptcase','190.175.132.226','access',''),(6292,'2020-11-05 17:13:27','sergio','form_clientes_fcre','Scriptcase','190.175.132.226','access',''),(6293,'2020-11-05 17:15:22','','sec_Login','Scriptcase','190.175.132.226','access',''),(6294,'2020-11-05 17:24:47','sergio','sec_Login','User','190.175.132.226','login','¡Ingresado en el sistema!'),(6295,'2020-11-05 17:24:47','sergio','sec_menu','Scriptcase','190.175.132.226','access',''),(6296,'2020-11-05 17:24:55','sergio','grid_remitos','Scriptcase','190.175.132.226','access',''),(6297,'2020-11-05 17:25:13','sergio','grid_remitos','Scriptcase','190.175.132.226','access',''),(6298,'2020-11-05 17:25:17','sergio','form_remitos','Scriptcase','190.175.132.226','access',''),(6299,'2020-11-05 17:25:40','sergio','form_remitos','Scriptcase','190.175.132.226','insert','--> keys <-- idfacturas : 4392||--> fields <-- numero_factura (new)  : 690||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201105||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999034205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE 25 DE MAYO||domicilio_cliente (new)  : 9 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 10||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(6300,'2020-11-05 17:25:40','sergio','form_remito_detalle','Scriptcase','190.175.132.226','access',''),(6301,'2020-11-05 17:26:49','sergio','form_remito_detalle','Scriptcase','190.175.132.226','insert','--> keys <-- idfactura_detalle : 12512||idfactura : 4392||--> fields <-- descripcion (new)  : FORMALINA PTE 50U||cantidad (new)  : 1||precio_unitario (new)  : 700.00||subtotal (new)  : 700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 700.00||art_id (new)  : ||ctacte (new)  : '),(6302,'2020-11-05 17:27:09','sergio','form_remito_detalle','Scriptcase','190.175.132.226','insert','--> keys <-- idfactura_detalle : 12513||idfactura : 4392||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX S Y M||cantidad (new)  : 8||precio_unitario (new)  : 1400.00||subtotal (new)  : 11200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11200.00||art_id (new)  : ||ctacte (new)  : '),(6303,'2020-11-05 17:27:33','sergio','form_remito_detalle','Scriptcase','190.175.132.226','insert','--> keys <-- idfactura_detalle : 12514||idfactura : 4392||--> fields <-- descripcion (new)  : CAJAS AGUJAS 25/8||cantidad (new)  : 5||precio_unitario (new)  : 250.00||subtotal (new)  : 1250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1250.00||art_id (new)  : ||ctacte (new)  : '),(6304,'2020-11-05 17:27:49','sergio','form_remito_detalle','Scriptcase','190.175.132.226','insert','--> keys <-- idfactura_detalle : 12515||idfactura : 4392||--> fields <-- descripcion (new)  : ALCOHOL X 1 LT||cantidad (new)  : 5||precio_unitario (new)  : 250.00||subtotal (new)  : 1250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1250.00||art_id (new)  : ||ctacte (new)  : '),(6305,'2020-11-05 17:28:06','sergio','form_remito_detalle','Scriptcase','190.175.132.226','insert','--> keys <-- idfactura_detalle : 12516||idfactura : 4392||--> fields <-- descripcion (new)  : ALGODON X 500GR||cantidad (new)  : 2||precio_unitario (new)  : 330.00||subtotal (new)  : 660.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 660.00||art_id (new)  : ||ctacte (new)  : '),(6306,'2020-11-05 17:28:25','sergio','form_remito_detalle','Scriptcase','190.175.132.226','insert','--> keys <-- idfactura_detalle : 12517||idfactura : 4392||--> fields <-- descripcion (new)  : DEXTROSA 5% X 500CC||cantidad (new)  : 6||precio_unitario (new)  : 120.00||subtotal (new)  : 720.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 720.00||art_id (new)  : ||ctacte (new)  : '),(6307,'2020-11-05 17:28:29','sergio','grid_remitos','Scriptcase','190.175.132.226','access',''),(6308,'2020-11-05 17:28:44','sergio','pdfreport_presupuesto','Scriptcase','190.175.132.226','access',''),(6309,'2020-11-05 17:29:22','','sec_Login_mob','Scriptcase','190.175.132.226','access',''),(6310,'2020-11-05 17:29:26','elsa','sec_Login_mob','User','190.175.132.226','login','¡Ingresado en el sistema!'),(6311,'2020-11-05 17:29:27','elsa','sec_menu','Scriptcase','190.175.132.226','access',''),(6312,'2020-11-05 17:29:36','elsa','grid_remitos','Scriptcase','190.175.132.226','access',''),(6313,'2020-11-05 17:29:43','elsa','pdfreport_presupuesto','Scriptcase','190.175.132.226','access',''),(6314,'2020-11-05 17:31:37','elsa','grid_remitos','Scriptcase','190.175.132.226','access',''),(6315,'2020-11-05 18:28:40','','sec_Login','Scriptcase','190.175.132.226','access',''),(6316,'2020-11-05 18:28:43','elsa','sec_Login','User','190.175.132.226','login','¡Ingresado en el sistema!'),(6317,'2020-11-05 18:28:44','elsa','sec_menu','Scriptcase','190.175.132.226','access',''),(6318,'2020-11-05 18:28:48','elsa','grid_facturas','Scriptcase','190.175.132.226','access',''),(6319,'2020-11-05 18:28:50','elsa','form_facturas','Scriptcase','190.175.132.226','access',''),(6320,'2020-11-05 18:28:52','elsa','form_clientes_fcre','Scriptcase','190.175.132.226','access',''),(6321,'2020-11-05 18:28:54','elsa','form_clientes_fcre','Scriptcase','190.175.132.226','access',''),(6322,'2020-11-06 08:50:00','','sec_Login','Scriptcase','190.175.141.25','access',''),(6323,'2020-11-06 08:50:03','elsa','sec_Login','User','190.175.141.25','login','¡Ingresado en el sistema!'),(6324,'2020-11-06 08:50:04','elsa','sec_menu','Scriptcase','190.175.141.25','access',''),(6325,'2020-11-06 09:19:43','','sec_Login','Scriptcase','190.175.141.25','access',''),(6326,'2020-11-06 09:20:16','agus','sec_Login','User','190.175.141.25','login','¡Ingresado en el sistema!'),(6327,'2020-11-06 09:20:22','agus','sec_menu','Scriptcase','190.175.141.25','access',''),(6328,'2020-11-06 09:20:59','agus','grid_facturas','Scriptcase','190.175.141.25','access',''),(6329,'2020-11-06 09:21:06','agus','form_facturas','Scriptcase','190.175.141.25','access',''),(6330,'2020-11-06 09:21:25','agus','form_facturas','Scriptcase','190.175.141.25','insert','--> keys <-- idfacturas : 4393||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201106||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30714702021||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CIAS CONSULTORIOS MEDICOS||domicilio_cliente (new)  : 28 ENTRE 10 Y 11||cliweb (new)  : 2||id_ctacte (new)  : 23||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(6331,'2020-11-06 09:21:28','agus','form_factura_detalle','Scriptcase','190.175.141.25','access',''),(6332,'2020-11-06 09:22:04','agus','grid_fac_cons','Scriptcase','190.175.141.25','access',''),(6333,'2020-11-06 09:25:22','agus','grid_clientes','Scriptcase','190.175.141.25','access',''),(6334,'2020-11-06 09:25:34','agus','form_clientes','Scriptcase','190.175.141.25','access',''),(6335,'2020-11-06 09:26:00','agus','form_clientes','Scriptcase','190.175.141.25','update','--> keys <-- id : 64||--> fields <-- apeynom (old)  : CIAS CONSULTORIOS MEDICOS||apeynom (new)  : Cias Consultorios Medicos||direccion (old)  : 28 ENTRE 10 Y 11||direccion (new)  : 28 Entre 10 Y 11||cond_iva (old)  : 5||cond_iva (new)  : 1'),(6336,'2020-11-06 09:26:17','agus','grid_facturas','Scriptcase','190.175.141.25','access',''),(6337,'2020-11-06 09:26:39','agus','grid_facturas','Scriptcase','190.175.141.25','access',''),(6338,'2020-11-06 09:26:42','agus','form_facturas','Scriptcase','190.175.141.25','access',''),(6339,'2020-11-06 09:27:08','agus','form_facturas','Scriptcase','190.175.141.25','insert','--> keys <-- idfacturas : 4394||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201106||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30714702021||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CIAS CONSULTORIOS MEDICOS||domicilio_cliente (new)  : 28 ENTRE 10 Y 11||cliweb (new)  : 2||id_ctacte (new)  : 23||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(6340,'2020-11-06 09:27:10','agus','form_factura_detalle','Scriptcase','190.175.141.25','access',''),(6341,'2020-11-06 09:27:34','agus','form_factura_detalle','Scriptcase','190.175.141.25','insert','--> keys <-- idfactura_detalle : 12518||idfactura : 4394||--> fields <-- descripcion (new)  : BALANZA DIGITAL||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)  : '),(6342,'2020-11-06 09:27:38','agus','FECAESolicitar','Scriptcase','190.175.141.25','access',''),(6343,'2020-11-06 09:27:41','agus','grid_facturas','Scriptcase','190.175.141.25','access',''),(6344,'2020-11-06 09:28:54','agus','form_facturas','Scriptcase','190.175.141.25','access',''),(6345,'2020-11-06 09:29:15','agus','form_facturas','Scriptcase','190.175.141.25','insert','--> keys <-- idfacturas : 4395||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201106||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30714702021||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CIAS CONSULTORIOS MEDICOS||domicilio_cliente (new)  : 28 ENTRE 10 Y 11||cliweb (new)  : 2||id_ctacte (new)  : 23||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(6346,'2020-11-06 09:29:16','agus','form_factura_detalle','Scriptcase','190.175.141.25','access',''),(6347,'2020-11-06 09:29:38','agus','form_factura_detalle','Scriptcase','190.175.141.25','insert','--> keys <-- idfactura_detalle : 12519||idfactura : 4395||--> fields <-- descripcion (new)  : GEL NEUTRO X5KG||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)  : '),(6348,'2020-11-06 09:29:55','agus','form_factura_detalle','Scriptcase','190.175.141.25','insert','--> keys <-- idfactura_detalle : 12520||idfactura : 4395||--> fields <-- descripcion (new)  : ALGODON||cantidad (new)  : 1||precio_unitario (new)  : 280.99||subtotal (new)  : 280.99||porcentaje_iva (new)  : 0.210||iva (new)  : 59.00||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 339.99||art_id (new)  : ||ctacte (new)  : '),(6349,'2020-11-06 09:29:59','agus','FECAESolicitar','Scriptcase','190.175.141.25','access',''),(6350,'2020-11-06 09:30:02','agus','grid_facturas','Scriptcase','190.175.141.25','access',''),(6351,'2020-11-06 09:41:55','','sec_Login','Scriptcase','190.175.141.25','access',''),(6352,'2020-11-06 09:42:17','elsa','sec_Login','User','190.175.141.25','login','¡Ingresado en el sistema!'),(6353,'2020-11-06 09:42:17','elsa','sec_menu','Scriptcase','190.175.141.25','access',''),(6354,'2020-11-06 09:42:26','elsa','grid_facturas','Scriptcase','190.175.141.25','access',''),(6355,'2020-11-06 09:42:28','elsa','form_facturas','Scriptcase','190.175.141.25','access',''),(6356,'2020-11-06 09:42:41','elsa','form_clientes_fcre','Scriptcase','190.175.141.25','access',''),(6357,'2020-11-06 09:43:27','elsa','form_clientes_fcre','Scriptcase','190.175.141.25','insert','--> keys <-- id : 2963||--> fields <-- apeynom (new)  : Argañaraz Gloria||direccion (new)  : 8 N1111||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-11-06||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 101||cuit (new)  : 11184937||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'),(6358,'2020-11-06 09:43:45','elsa','form_facturas','Scriptcase','190.175.141.25','insert','--> keys <-- idfacturas : 4396||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201106||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11184937||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ARGAÑARAZ GLORIA||domicilio_cliente (new)  : 8 N1111||cliweb (new)  : 2||id_ctacte (new)  : 101||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)  : '),(6359,'2020-11-06 09:43:46','elsa','form_factura_detalle','Scriptcase','190.175.141.25','access',''),(6360,'2020-11-06 09:44:02','elsa','form_factura_detalle','Scriptcase','190.175.141.25','insert','--> keys <-- idfactura_detalle : 12521||idfactura : 4396||--> fields <-- descripcion (new)  : MUÑEQUERA DEDO PULGAR LIBRE||cantidad (new)  : 1||precio_unitario (new)  : 550.00||subtotal (new)  : 550.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 550.00||art_id (new)  : ||ctacte (new)  : '),(6361,'2020-11-06 09:44:04','elsa','FECAESolicitar','Scriptcase','190.175.141.25','access',''),(6362,'2020-11-06 09:44:06','elsa','grid_facturas','Scriptcase','190.175.141.25','access',''),(6363,'2020-11-06 09:48:23','elsa','grid_fac_cons','Scriptcase','190.175.141.25','access',''),(6364,'2020-11-06 09:49:43','elsa','FECAESolicitar','Scriptcase','190.175.141.25','access',''),(6365,'2020-11-06 09:49:45','elsa','grid_facturas','Scriptcase','190.175.141.25','access',''),(6366,'2020-11-06 09:50:38','elsa','FECAESolicitar','Scriptcase','190.175.141.25','access',''),(6367,'2020-11-06 09:50:40','elsa','grid_facturas','Scriptcase','190.175.141.25','access',''),(6368,'2020-11-06 10:16:27','elsa','form_facturas','Scriptcase','190.175.141.25','access',''),(6369,'2020-11-06 10:16:58','elsa','form_clientes_fcre','Scriptcase','190.175.141.25','access',''),(6370,'2020-11-06 10:17:56','elsa','form_clientes_fcre','Scriptcase','190.175.141.25','insert','--> keys <-- id : 2964||--> fields <-- apeynom (new)  : Reineri Enzo||direccion (new)  : Del Valle||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-11-06||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 102||cuit (new)  : 41999077||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Del Valle'),(6371,'2020-11-06 10:18:06','elsa','form_facturas','Scriptcase','190.175.141.25','insert','--> keys <-- idfacturas : 4399||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201106||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 41999077||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : REINERI ENZO||domicilio_cliente (new)  : DEL VALLE||cliweb (new)  : 2||id_ctacte (new)  : 102||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(6372,'2020-11-06 10:18:06','elsa','form_factura_detalle','Scriptcase','190.175.141.25','access',''),(6373,'2020-11-06 10:18:18','elsa','form_factura_detalle','Scriptcase','190.175.141.25','insert','--> keys <-- idfactura_detalle : 12522||idfactura : 4399||--> fields <-- descripcion (new)  : K9||cantidad (new)  : 8||precio_unitario (new)  : 150.00||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)  : '),(6374,'2020-11-06 10:18:22','elsa','FECAESolicitar','Scriptcase','190.175.141.25','access',''),(6375,'2020-11-06 10:18:24','elsa','grid_facturas','Scriptcase','190.175.141.25','access',''),(6376,'2020-11-06 10:20:08','elsa','form_facturas','Scriptcase','190.175.141.25','access',''),(6377,'2020-11-06 10:20:11','elsa','form_clientes_fcre','Scriptcase','190.175.141.25','access',''),(6378,'2020-11-06 10:23:11','elsa','form_clientes_fcre','Scriptcase','190.175.141.25','insert','--> keys <-- id : 2965||--> fields <-- apeynom (new)  : Greco Veronica||direccion (new)  : 8 E 26 Y 27||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-11-06||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 103||cuit (new)  : 27239912941||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'),(6379,'2020-11-06 10:23:30','elsa','form_facturas','Scriptcase','190.175.141.25','insert','--> keys <-- idfacturas : 4400||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201106||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 27239912941||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GRECO VERONICA||domicilio_cliente (new)  : 8 E 26 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 103||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(6380,'2020-11-06 10:23:31','elsa','form_factura_detalle','Scriptcase','190.175.141.25','access',''),(6381,'2020-11-06 10:23:49','elsa','form_factura_detalle','Scriptcase','190.175.141.25','insert','--> keys <-- idfactura_detalle : 12523||idfactura : 4400||--> fields <-- descripcion (new)  : BALANZA DIGITAL||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)  : '),(6382,'2020-11-06 10:23:59','elsa','FECAESolicitar','Scriptcase','190.175.141.25','access',''),(6383,'2020-11-06 10:24:01','elsa','grid_facturas','Scriptcase','190.175.141.25','access',''),(6384,'2020-11-06 10:38:07','elsa','form_facturas','Scriptcase','190.175.141.25','access',''),(6385,'2020-11-06 10:38:10','elsa','form_clientes_fcre','Scriptcase','190.175.141.25','access',''),(6386,'2020-11-06 10:39:07','elsa','form_clientes_fcre','Scriptcase','190.175.141.25','insert','--> keys <-- id : 2966||--> fields <-- apeynom (new)  : Sciallo Mariela||direccion (new)  : 11 E 33 Y 34 N1456||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-11-06||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 104||cuit (new)  : 24142995||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'),(6387,'2020-11-06 10:39:19','elsa','form_facturas','Scriptcase','190.175.141.25','insert','--> keys <-- idfacturas : 4401||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201106||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24142995||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SCIALLO MARIELA||domicilio_cliente (new)  : 11 E 33 Y 34 N1456||cliweb (new)  : 2||id_ctacte (new)  : 104||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(6388,'2020-11-06 10:39:20','elsa','form_factura_detalle','Scriptcase','190.175.141.25','access',''),(6389,'2020-11-06 10:39:28','elsa','form_facturas','Scriptcase','190.175.141.25','update','--> keys <-- idfacturas : 4401||--> fields <-- cond_iva_comprador (old)  : 1||cond_iva_comprador (new)  : 5'),(6390,'2020-11-06 10:39:43','elsa','form_factura_detalle','Scriptcase','190.175.141.25','insert','--> keys <-- idfactura_detalle : 12524||idfactura : 4401||--> fields <-- descripcion (new)  : ALQUILER DE BOTA||cantidad (new)  : 1||precio_unitario (new)  : 250.00||subtotal (new)  : 250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 250.00||art_id (new)  : ||ctacte (new)  : '),(6391,'2020-11-06 10:39:58','elsa','FECAESolicitar','Scriptcase','190.175.141.25','access',''),(6392,'2020-11-06 10:39:59','elsa','grid_facturas','Scriptcase','190.175.141.25','access',''),(6393,'2020-11-06 10:45:28','elsa','form_facturas','Scriptcase','190.175.141.25','access',''),(6394,'2020-11-06 10:46:14','elsa','form_facturas','Scriptcase','190.175.141.25','insert','--> keys <-- idfacturas : 4402||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201106||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 0402746146||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  :  ORZAOCOA HEBE OLGA||domicilio_cliente (new)  : SAN ENRIQUE||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(6395,'2020-11-06 10:46:14','elsa','form_factura_detalle','Scriptcase','190.175.141.25','access',''),(6396,'2020-11-06 10:46:33','elsa','form_factura_detalle','Scriptcase','190.175.141.25','insert','--> keys <-- idfactura_detalle : 12525||idfactura : 4402||--> fields <-- descripcion (new)  : DIFERENCIA DE ALQUILER POR SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 640.00||subtotal (new)  : 640.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 640.00||art_id (new)  : ||ctacte (new)  : '),(6397,'2020-11-06 10:46:41','elsa','FECAESolicitar','Scriptcase','190.175.141.25','access',''),(6398,'2020-11-06 10:46:43','elsa','grid_facturas','Scriptcase','190.175.141.25','access',''),(6399,'2020-11-06 10:48:28','elsa','grid_clientes','Scriptcase','190.175.141.25','access',''),(6400,'2020-11-06 10:48:47','elsa','form_clientes','Scriptcase','190.175.141.25','access',''),(6401,'2020-11-06 10:48:58','elsa','sec_menu','Scriptcase','190.175.141.25','access',''),(6402,'2020-11-06 10:49:01','elsa','grid_clientes','Scriptcase','190.175.141.25','access',''),(6403,'2020-11-06 10:49:15','elsa','grid_clientes','Scriptcase','190.175.141.25','access',''),(6404,'2020-11-06 10:49:24','elsa','form_clientes','Scriptcase','190.175.141.25','access',''),(6405,'2020-11-06 10:49:40','elsa','form_clientes','Scriptcase','190.175.141.25','update','--> keys <-- id : 68||--> fields <-- apeynom (old)  : ORZAOCOA HEBE OLGA||apeynom (new)  : Orzaocoa Hebe Olga||direccion (old)  : SAN ENRIQUE||direccion (new)  : San Enrique||localidad (old)  : ||localidad (new)  : San Enrique'),(6406,'2020-11-06 10:49:50','elsa','grid_clientes','Scriptcase','190.175.141.25','access',''),(6407,'2020-11-06 10:49:56','elsa','form_clientes','Scriptcase','190.175.141.25','access',''),(6408,'2020-11-06 10:50:02','elsa','grid_clientes','Scriptcase','190.175.141.25','access',''),(6409,'2020-11-06 11:37:14','','sec_Login','Scriptcase','190.175.141.25','access',''),(6410,'2020-11-06 11:37:28','elsa','sec_Login','User','190.175.141.25','login','¡Ingresado en el sistema!'),(6411,'2020-11-06 11:37:29','elsa','sec_menu','Scriptcase','190.175.141.25','access',''),(6412,'2020-11-06 11:37:35','elsa','grid_facturas','Scriptcase','190.175.141.25','access',''),(6413,'2020-11-06 11:37:53','elsa','form_facturas','Scriptcase','190.175.141.25','access',''),(6414,'2020-11-06 11:38:08','elsa','form_clientes_fcre','Scriptcase','190.175.141.25','access',''),(6415,'2020-11-06 11:38:28','elsa','form_facturas','Scriptcase','190.175.141.25','insert','--> keys <-- idfacturas : 4403||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201106||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)  : '),(6416,'2020-11-06 11:38:28','elsa','form_factura_detalle','Scriptcase','190.175.141.25','access',''),(6417,'2020-11-06 11:42:33','elsa','form_factura_detalle','Scriptcase','190.175.141.25','insert','--> keys <-- idfactura_detalle : 12526||idfactura : 4403||--> fields <-- descripcion (new)  : CRUZ LUCAS/// FERULA DIGITAL||cantidad (new)  : 1||precio_unitario (new)  : 206.61||subtotal (new)  : 206.61||porcentaje_iva (new)  : 0.210||iva (new)  : 43.38||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 249.99||art_id (new)  : ||ctacte (new)  : '),(6418,'2020-11-06 11:42:44','elsa','form_factura_detalle','Scriptcase','190.175.141.25','insert','--> keys <-- idfactura_detalle : 12527||idfactura : 4403||--> fields <-- descripcion (new)  : FERULA DE STARK||cantidad (new)  : 1||precio_unitario (new)  : 371.90||subtotal (new)  : 371.90||porcentaje_iva (new)  : 0.210||iva (new)  : 78.09||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 449.99||art_id (new)  : ||ctacte (new)  : '),(6419,'2020-11-06 11:42:52','elsa','FECAESolicitar','Scriptcase','190.175.141.25','access',''),(6420,'2020-11-06 11:42:54','elsa','grid_facturas','Scriptcase','190.175.141.25','access',''),(6421,'2020-11-06 11:46:52','','sec_Login','Scriptcase','190.175.141.25','access',''),(6422,'2020-11-06 11:46:55','elsa','sec_Login','User','190.175.141.25','login','¡Ingresado en el sistema!'),(6423,'2020-11-06 11:46:55','elsa','sec_menu','Scriptcase','190.175.141.25','access',''),(6424,'2020-11-06 11:47:04','elsa','grid_facturas','Scriptcase','190.175.141.25','access',''),(6425,'2020-11-06 16:32:21','','sec_Login','Scriptcase','190.175.155.229','access',''),(6426,'2020-11-06 16:32:25','elsa','sec_Login','User','190.175.155.229','login','¡Ingresado en el sistema!'),(6427,'2020-11-06 16:32:26','elsa','sec_menu','Scriptcase','190.175.155.229','access',''),(6428,'2020-11-06 16:32:43','elsa','grid_facturas','Scriptcase','190.175.155.229','access',''),(6429,'2020-11-06 16:32:48','elsa','form_facturas','Scriptcase','190.175.155.229','access',''),(6430,'2020-11-06 16:33:42','elsa','form_facturas','Scriptcase','190.175.155.229','insert','--> keys <-- idfacturas : 4404||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201106||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4145595||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DE LUCA DELIA||domicilio_cliente (new)  : ANDRADE 1441. CABA||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(6431,'2020-11-06 16:33:43','elsa','form_factura_detalle','Scriptcase','190.175.155.229','access',''),(6432,'2020-11-06 16:33:57','elsa','form_factura_detalle','Scriptcase','190.175.155.229','insert','--> keys <-- idfactura_detalle : 12528||idfactura : 4404||--> fields <-- descripcion (new)  : DESCARTABLES SONDAS Y JERINGAS||cantidad (new)  : 1||precio_unitario (new)  : 510.00||subtotal (new)  : 510.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 510.00||art_id (new)  : ||ctacte (new)  : '),(6433,'2020-11-06 16:34:00','elsa','FECAESolicitar','Scriptcase','190.175.155.229','access',''),(6434,'2020-11-06 16:34:01','elsa','grid_facturas','Scriptcase','190.175.155.229','access',''),(6435,'2020-11-06 16:52:40','','sec_Login_mob','Scriptcase','170.51.188.92','access',''),(6436,'2020-11-06 17:19:42','','sec_Login','Scriptcase','190.175.148.167','access',''),(6437,'2020-11-06 17:33:41','elsa','sec_Login','User','190.175.148.167','login','¡Ingresado en el sistema!'),(6438,'2020-11-06 17:33:43','elsa','sec_menu','Scriptcase','190.175.148.167','access',''),(6439,'2020-11-06 17:33:49','elsa','grid_facturas','Scriptcase','190.175.148.167','access',''),(6440,'2020-11-06 17:33:51','elsa','form_facturas','Scriptcase','190.175.148.167','access',''),(6441,'2020-11-06 17:34:21','elsa','form_facturas','Scriptcase','190.175.148.167','insert','--> keys <-- idfacturas : 4405||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201106||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999034205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE 25 DE MAYO||domicilio_cliente (new)  : 9 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 10||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(6442,'2020-11-06 17:34:21','elsa','form_factura_detalle','Scriptcase','190.175.148.167','access',''),(6443,'2020-11-06 17:35:46','elsa','form_factura_detalle','Scriptcase','190.175.148.167','insert','--> keys <-- idfactura_detalle : 12529||idfactura : 4405||--> fields <-- descripcion (new)  : BARBIJOS ||cantidad (new)  : 12||precio_unitario (new)  : 80.00||subtotal (new)  : 960.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 960.00||art_id (new)  : ||ctacte (new)  : '),(6444,'2020-11-06 17:36:12','elsa','form_factura_detalle','Scriptcase','190.175.148.167','update','--> keys <-- idfactura_detalle : 12529||idfactura : 4405||--> fields <-- cantidad (old)  : 12||cantidad (new)  : 15||subtotal (old)  : 960.00||subtotal (new)  : 1200.00||total (old)  : 960.00||total (new)  : 1200.00'),(6445,'2020-11-06 17:36:16','elsa','FECAESolicitar','Scriptcase','190.175.148.167','access',''),(6446,'2020-11-06 17:36:18','elsa','grid_facturas','Scriptcase','190.175.148.167','access',''),(6447,'2020-11-06 17:36:20','elsa','form_facturas','Scriptcase','190.175.148.167','access',''),(6448,'2020-11-06 17:36:30','elsa','form_facturas','Scriptcase','190.175.148.167','insert','--> keys <-- idfacturas : 4406||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201106||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999034205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE 25 DE MAYO||domicilio_cliente (new)  : 9 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 10||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(6449,'2020-11-06 17:36:32','elsa','form_factura_detalle','Scriptcase','190.175.148.167','access',''),(6450,'2020-11-06 17:36:44','elsa','form_factura_detalle','Scriptcase','190.175.148.167','insert','--> keys <-- idfactura_detalle : 12530||idfactura : 4406||--> fields <-- descripcion (new)  : BARBIJOS||cantidad (new)  : 10||precio_unitario (new)  : 80.00||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)  : '),(6451,'2020-11-06 17:36:47','elsa','FECAESolicitar','Scriptcase','190.175.148.167','access',''),(6452,'2020-11-06 17:36:49','elsa','grid_facturas','Scriptcase','190.175.148.167','access',''),(6453,'2020-11-06 17:48:28','','sec_Login','Scriptcase','190.175.148.167','access',''),(6454,'2020-11-06 17:48:40','sergio','sec_Login','User','190.175.148.167','login','¡Ingresado en el sistema!'),(6455,'2020-11-06 17:48:40','sergio','sec_menu','Scriptcase','190.175.148.167','access',''),(6456,'2020-11-06 17:49:09','sergio','grid_rem_cons','Scriptcase','190.175.148.167','access',''),(6457,'2020-11-06 17:50:19','sergio','form_remitos','Scriptcase','190.175.148.167','access',''),(6458,'2020-11-06 17:50:20','sergio','form_remito_detalle','Scriptcase','190.175.148.167','access',''),(6459,'2020-11-06 17:53:29','sergio','form_remito_detalle','Scriptcase','190.175.148.167','insert','--> keys <-- idfactura_detalle : 12531||idfactura : 4335||--> fields <-- descripcion (new)  : CAMISOLINES DESCARTABLES||cantidad (new)  : 100||precio_unitario (new)  : 105.78||subtotal (new)  : 10578.51||porcentaje_iva (new)  : 0.210||iva (new)  : 2221.48||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12799.99||art_id (new)  : ||ctacte (new)  : '),(6460,'2020-11-06 17:53:33','sergio','pdfreport_remitos','Scriptcase','190.175.148.167','access',''),(6461,'2020-11-06 17:56:26','sergio','grid_rem_cons','Scriptcase','190.175.148.167','access',''),(6462,'2020-11-06 18:47:43','','sec_Login','Scriptcase','190.175.148.167','access',''),(6463,'2020-11-06 18:47:45','sergio','sec_Login','User','190.175.148.167','login','¡Ingresado en el sistema!'),(6464,'2020-11-06 18:47:45','sergio','sec_menu','Scriptcase','190.175.148.167','access',''),(6465,'2020-11-06 19:20:50','','sec_Login','Scriptcase','190.175.148.167','access',''),(6466,'2020-11-06 19:20:53','elsa','sec_Login','User','190.175.148.167','login','¡Ingresado en el sistema!'),(6467,'2020-11-06 19:20:54','elsa','sec_menu','Scriptcase','190.175.148.167','access',''),(6468,'2020-11-06 19:21:10','elsa','grid_facturas','Scriptcase','190.175.148.167','access',''),(6469,'2020-11-06 19:24:41','elsa','form_facturas','Scriptcase','190.175.148.167','access',''),(6470,'2020-11-06 19:25:32','elsa','form_facturas','Scriptcase','190.175.148.167','insert','--> keys <-- idfacturas : 4407||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201106||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 225342132||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : URI SILVINA||domicilio_cliente (new)  : 5 E 23 Y 24||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)  : '),(6471,'2020-11-06 19:25:33','elsa','form_factura_detalle','Scriptcase','190.175.148.167','access',''),(6472,'2020-11-06 19:25:51','elsa','form_factura_detalle','Scriptcase','190.175.148.167','insert','--> keys <-- idfactura_detalle : 12532||idfactura : 4407||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 4400.00||subtotal (new)  : 4400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4400.00||art_id (new)  : ||ctacte (new)  : '),(6473,'2020-11-06 19:25:54','elsa','FECAESolicitar','Scriptcase','190.175.148.167','access',''),(6474,'2020-11-06 19:25:56','elsa','grid_facturas','Scriptcase','190.175.148.167','access',''),(6475,'2020-11-07 09:40:53','','sec_Login','Scriptcase','190.175.155.98','access',''),(6476,'2020-11-07 09:40:56','elsa','sec_Login','User','190.175.155.98','login','¡Ingresado en el sistema!'),(6477,'2020-11-07 09:40:56','elsa','sec_menu','Scriptcase','190.175.155.98','access',''),(6478,'2020-11-07 09:41:03','elsa','grid_remitos','Scriptcase','190.175.155.98','access',''),(6479,'2020-11-07 09:41:06','elsa','form_remitos','Scriptcase','190.175.155.98','access',''),(6480,'2020-11-07 09:41:23','elsa','form_remitos','Scriptcase','190.175.155.98','insert','--> keys <-- idfacturas : 4408||--> fields <-- numero_factura (new)  : 691||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201107||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)  : '),(6481,'2020-11-07 09:41:24','elsa','form_remito_detalle','Scriptcase','190.175.155.98','access',''),(6482,'2020-11-07 09:43:31','elsa','form_remito_detalle','Scriptcase','190.175.155.98','insert','--> keys <-- idfactura_detalle : 12533||idfactura : 4408||--> fields <-- descripcion (new)  : Alcohol en gel||cantidad (new)  : 15||precio_unitario (new)  : 250.00||subtotal (new)  : 3750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3750.00||art_id (new)  : ||ctacte (new)  : '),(6483,'2020-11-07 09:43:44','elsa','form_remito_detalle','Scriptcase','190.175.155.98','insert','--> keys <-- idfactura_detalle : 12534||idfactura : 4408||--> fields <-- descripcion (new)  : Cajas de guantes latex||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)  : '),(6484,'2020-11-07 09:43:50','elsa','grid_remitos','Scriptcase','190.175.155.98','access',''),(6485,'2020-11-07 09:43:54','elsa','pdfreport_presupuesto','Scriptcase','190.175.155.98','access',''),(6486,'2020-11-07 09:48:45','','sec_Login','Scriptcase','190.175.155.98','access',''),(6487,'2020-11-07 09:52:25','elsa','sec_Login','User','190.175.155.98','login','¡Ingresado en el sistema!'),(6488,'2020-11-07 09:52:26','elsa','sec_menu','Scriptcase','190.175.155.98','access',''),(6489,'2020-11-07 09:52:50','elsa','det_ctacte_observacion','Scriptcase','190.175.155.98','access',''),(6490,'2020-11-07 09:53:21','elsa','grid_rem_cons','Scriptcase','190.175.155.98','access',''),(6491,'2020-11-07 09:53:28','elsa','pdfreport_remitos','Scriptcase','190.175.155.98','access',''),(6492,'2020-11-07 09:53:49','elsa','det_ctacte_observacion','Scriptcase','190.175.155.98','access',''),(6493,'2020-11-07 10:03:46','','sec_Login','Scriptcase','190.175.155.98','access',''),(6494,'2020-11-07 10:07:13','','sec_Login','Scriptcase','190.175.155.98','access',''),(6495,'2020-11-07 10:07:15','elsa','sec_Login','User','190.175.155.98','login','¡Ingresado en el sistema!'),(6496,'2020-11-07 10:07:15','elsa','sec_menu','Scriptcase','190.175.155.98','access',''),(6497,'2020-11-07 10:07:21','elsa','grid_facturas','Scriptcase','190.175.155.98','access',''),(6498,'2020-11-07 10:07:25','elsa','form_facturas','Scriptcase','190.175.155.98','access',''),(6499,'2020-11-07 10:08:13','elsa','form_facturas','Scriptcase','190.175.155.98','insert','--> keys <-- idfacturas : 4409||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201107||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)  : '),(6500,'2020-11-07 10:08:14','elsa','form_factura_detalle','Scriptcase','190.175.155.98','access',''),(6501,'2020-11-07 10:08:27','elsa','form_factura_detalle','Scriptcase','190.175.155.98','insert','--> keys <-- idfactura_detalle : 12535||idfactura : 4409||--> fields <-- descripcion (new)  : CINTA PAPEL 24MM||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)  : '),(6502,'2020-11-07 10:08:28','elsa','FECAESolicitar','Scriptcase','190.175.155.98','access',''),(6503,'2020-11-07 10:08:31','elsa','grid_facturas','Scriptcase','190.175.155.98','access',''),(6504,'2020-11-07 10:11:01','elsa','FECAESolicitar','Scriptcase','190.175.155.98','access',''),(6505,'2020-11-07 10:11:03','elsa','grid_facturas','Scriptcase','190.175.155.98','access',''),(6506,'2020-11-07 10:23:46','','sec_Login','Scriptcase','190.175.155.98','access',''),(6507,'2020-11-07 10:23:49','elsa','sec_Login','User','190.175.155.98','login','¡Ingresado en el sistema!'),(6508,'2020-11-07 10:23:49','elsa','sec_menu','Scriptcase','190.175.155.98','access',''),(6509,'2020-11-07 10:23:55','elsa','grid_facturas','Scriptcase','190.175.155.98','access',''),(6510,'2020-11-07 10:23:56','elsa','form_facturas','Scriptcase','190.175.155.98','access',''),(6511,'2020-11-07 10:24:07','elsa','form_clientes_fcre','Scriptcase','190.175.155.98','access',''),(6512,'2020-11-07 10:25:13','elsa','form_clientes_fcre','Scriptcase','190.175.155.98','insert','--> keys <-- id : 2967||--> fields <-- apeynom (new)  : Desafio Argentina Asoc Civilk||direccion (new)  : 18 E 33 Y 34||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-11-07||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 105||cuit (new)  : 030715422006||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : 25 De Mayo'),(6513,'2020-11-07 10:25:21','elsa','form_facturas','Scriptcase','190.175.155.98','insert','--> keys <-- idfacturas : 4410||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201107||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 030715422006||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DESAFIO ARGENTINA ASOC CIVILK||domicilio_cliente (new)  : 18 E 33 Y 34||cliweb (new)  : 2||id_ctacte (new)  : 105||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(6514,'2020-11-07 10:25:22','elsa','form_factura_detalle','Scriptcase','190.175.155.98','access',''),(6515,'2020-11-07 10:26:01','elsa','form_factura_detalle','Scriptcase','190.175.155.98','insert','--> keys <-- idfactura_detalle : 12536||idfactura : 4410||--> fields <-- descripcion (new)  : TERMOMETRO BERRMON DIGITAL LASER||cantidad (new)  : 1||precio_unitario (new)  : 6000.00||subtotal (new)  : 6000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(6516,'2020-11-07 10:26:47','elsa','form_factura_detalle','Scriptcase','190.175.155.98','insert','--> keys <-- idfactura_detalle : 12537||idfactura : 4410||--> fields <-- descripcion (new)  : ALCOHOL X 1 L||cantidad (new)  : 1||precio_unitario (new)  : 250.00||subtotal (new)  : 250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 250.00||art_id (new)  : ||ctacte (new)  : '),(6517,'2020-11-07 10:26:51','elsa','FECAESolicitar','Scriptcase','190.175.155.98','access',''),(6518,'2020-11-07 10:26:53','elsa','grid_facturas','Scriptcase','190.175.155.98','access',''),(6519,'2020-11-07 10:32:14','elsa','grid_clientes','Scriptcase','190.175.155.98','access',''),(6520,'2020-11-07 10:32:31','elsa','form_clientes','Scriptcase','190.175.155.98','access',''),(6521,'2020-11-07 10:32:44','elsa','form_clientes','Scriptcase','190.175.155.98','update','--> keys <-- id : 2967||--> fields <-- apeynom (old)  : Desafio Argentina Asoc Civilk||apeynom (new)  : Desafio Argentina Asoc Civil'),(6522,'2020-11-07 10:32:46','elsa','grid_clientes','Scriptcase','190.175.155.98','access',''),(6523,'2020-11-07 11:33:52','','sec_Login','Scriptcase','190.175.155.98','access',''),(6524,'2020-11-07 11:33:54','elsa','sec_Login','User','190.175.155.98','login','¡Ingresado en el sistema!'),(6525,'2020-11-07 11:33:55','elsa','sec_menu','Scriptcase','190.175.155.98','access',''),(6526,'2020-11-07 11:34:08','elsa','grid_facturas','Scriptcase','190.175.155.98','access',''),(6527,'2020-11-07 11:37:34','','sec_Login','Scriptcase','190.175.155.98','access',''),(6528,'2020-11-07 11:37:52','sergio','sec_Login','User','190.175.155.98','login','¡Ingresado en el sistema!'),(6529,'2020-11-07 11:37:54','sergio','sec_menu','Scriptcase','190.175.155.98','access',''),(6530,'2020-11-07 11:38:11','sergio','grid_facturas','Scriptcase','190.175.155.98','access',''),(6531,'2020-11-07 11:38:18','sergio','form_facturas','Scriptcase','190.175.155.98','access',''),(6532,'2020-11-07 11:38:39','sergio','form_facturas','Scriptcase','190.175.155.98','insert','--> keys <-- idfacturas : 4411||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201107||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)  : '),(6533,'2020-11-07 11:38:40','sergio','form_factura_detalle','Scriptcase','190.175.155.98','access',''),(6534,'2020-11-07 11:39:11','sergio','form_factura_detalle','Scriptcase','190.175.155.98','insert','--> keys <-- idfactura_detalle : 12538||idfactura : 4411||--> fields <-- descripcion (new)  : REGULADOR HIDRAULICO EGO- SAN JOR 501-200ª||cantidad (new)  : 1||precio_unitario (new)  : 6115.70||subtotal (new)  : 6115.70||porcentaje_iva (new)  : 0.210||iva (new)  : 1284.29||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7399.99||art_id (new)  : ||ctacte (new)  : '),(6535,'2020-11-07 11:39:13','sergio','FECAESolicitar','Scriptcase','190.175.155.98','access',''),(6536,'2020-11-07 11:39:16','sergio','grid_facturas','Scriptcase','190.175.155.98','access',''),(6537,'2020-11-07 12:16:07','','sec_Login','Scriptcase','190.175.155.98','access',''),(6538,'2020-11-07 12:16:37','elsa','sec_Login','User','190.175.155.98','login','¡Ingresado en el sistema!'),(6539,'2020-11-07 12:16:37','elsa','sec_menu','Scriptcase','190.175.155.98','access',''),(6540,'2020-11-07 12:16:48','elsa','grid_facturas','Scriptcase','190.175.155.98','access',''),(6541,'2020-11-07 12:16:51','elsa','form_facturas','Scriptcase','190.175.155.98','access',''),(6542,'2020-11-07 12:17:01','elsa','form_clientes_fcre','Scriptcase','190.175.155.98','access',''),(6543,'2020-11-07 12:17:55','elsa','form_clientes_fcre','Scriptcase','190.175.155.98','insert','--> keys <-- id : 2968||--> fields <-- apeynom (new)  : Figueroa Daniel||direccion (new)  : 7 E41 Y 42||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-11-07||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 106||cuit (new)  : 22952437||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : 25 De Mayo'),(6544,'2020-11-07 12:18:04','elsa','form_facturas','Scriptcase','190.175.155.98','insert','--> keys <-- idfacturas : 4412||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201107||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22952437||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FIGUEROA DANIEL||domicilio_cliente (new)  : 7 E41 Y 42||cliweb (new)  : 2||id_ctacte (new)  : 106||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(6545,'2020-11-07 12:18:04','elsa','form_factura_detalle','Scriptcase','190.175.155.98','access',''),(6546,'2020-11-07 12:18:27','elsa','form_factura_detalle','Scriptcase','190.175.155.98','insert','--> keys <-- idfactura_detalle : 12539||idfactura : 4412||--> fields <-- descripcion (new)  : ALQUILER DE BOTA 10 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 300.00||subtotal (new)  : 300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 300.00||art_id (new)  : ||ctacte (new)  : '),(6547,'2020-11-07 12:18:35','elsa','FECAESolicitar','Scriptcase','190.175.155.98','access',''),(6548,'2020-11-07 12:18:36','elsa','grid_facturas','Scriptcase','190.175.155.98','access',''),(6549,'2020-11-09 11:18:18','','sec_Login','Scriptcase','190.175.155.98','access',''),(6550,'2020-11-09 11:18:24','sergio','sec_Login','User','190.175.155.98','login','¡Ingresado en el sistema!'),(6551,'2020-11-09 11:18:24','sergio','sec_menu','Scriptcase','190.175.155.98','access',''),(6552,'2020-11-09 11:18:36','sergio','grid_rem_cons','Scriptcase','190.175.155.98','access',''),(6553,'2020-11-09 11:18:56','sergio','grid_facturas','Scriptcase','190.175.155.98','access',''),(6554,'2020-11-09 11:19:01','sergio','form_facturas','Scriptcase','190.175.155.98','access',''),(6555,'2020-11-09 11:19:02','sergio','form_factura_detalle','Scriptcase','190.175.155.98','access',''),(6556,'2020-11-09 11:19:08','sergio','FECAESolicitar','Scriptcase','190.175.155.98','access',''),(6557,'2020-11-09 11:19:11','sergio','grid_facturas','Scriptcase','190.175.155.98','access',''),(6558,'2020-11-09 11:37:56','sergio','FECAESolicitar','Scriptcase','190.175.155.98','access',''),(6559,'2020-11-09 11:37:58','sergio','grid_facturas','Scriptcase','190.175.155.98','access',''),(6560,'2020-11-09 16:21:06','','sec_Login','Scriptcase','190.175.155.98','access',''),(6561,'2020-11-09 16:21:10','elsa','sec_Login','User','190.175.155.98','login','¡Ingresado en el sistema!'),(6562,'2020-11-09 16:21:11','elsa','sec_menu','Scriptcase','190.175.155.98','access',''),(6563,'2020-11-09 17:44:52','','sec_Login','Scriptcase','190.175.155.98','access',''),(6564,'2020-11-09 17:45:00','elsa','sec_Login','User','190.175.155.98','login','¡Ingresado en el sistema!'),(6565,'2020-11-09 17:45:00','elsa','sec_menu','Scriptcase','190.175.155.98','access',''),(6566,'2020-11-09 17:45:09','elsa','grid_facturas','Scriptcase','190.175.155.98','access',''),(6567,'2020-11-09 17:45:27','elsa','form_facturas','Scriptcase','190.175.155.98','access',''),(6568,'2020-11-09 17:45:44','elsa','form_clientes_fcre','Scriptcase','190.175.155.98','access',''),(6569,'2020-11-09 17:46:54','elsa','form_clientes_fcre','Scriptcase','190.175.155.98','insert','--> keys <-- id : 2969||--> fields <-- apeynom (new)  : Martinez Maibel||direccion (new)  : 10 Num 726||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-11-09||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 107||cuit (new)  : 13755794||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : 25 De Mayo'),(6570,'2020-11-09 17:47:28','elsa','form_facturas','Scriptcase','190.175.155.98','insert','--> keys <-- idfacturas : 4414||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201109||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13755794||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARTINEZ MAIBEL||domicilio_cliente (new)  : 10 NUM 726||cliweb (new)  : 2||id_ctacte (new)  : 107||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(6571,'2020-11-09 17:47:29','elsa','form_factura_detalle','Scriptcase','190.175.155.98','access',''),(6572,'2020-11-09 17:47:50','elsa','form_factura_detalle','Scriptcase','190.175.155.98','insert','--> keys <-- idfactura_detalle : 12540||idfactura : 4414||--> fields <-- descripcion (new)  : INUMOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 730.00||subtotal (new)  : 730.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 730.00||art_id (new)  : ||ctacte (new)  : '),(6573,'2020-11-09 17:47:54','elsa','FECAESolicitar','Scriptcase','190.175.155.98','access',''),(6574,'2020-11-09 17:47:56','elsa','grid_facturas','Scriptcase','190.175.155.98','access',''),(6575,'2020-11-09 17:57:51','elsa','form_facturas','Scriptcase','190.175.155.98','access',''),(6576,'2020-11-09 17:58:33','elsa','form_facturas','Scriptcase','190.175.155.98','insert','--> keys <-- idfacturas : 4415||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201109||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29850406||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VERDAGUER SANTIAGO RICARDO||domicilio_cliente (new)  : 30 E 15 Y 16||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(6577,'2020-11-09 17:58:33','elsa','form_factura_detalle','Scriptcase','190.175.155.98','access',''),(6578,'2020-11-09 17:58:58','elsa','form_factura_detalle','Scriptcase','190.175.155.98','insert','--> keys <-- idfactura_detalle : 12541||idfactura : 4415||--> fields <-- descripcion (new)  : GEL NEUTRO X 5 KGG||cantidad (new)  : 1||precio_unitario (new)  : 980.00||subtotal (new)  : 980.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 980.00||art_id (new)  : ||ctacte (new)  : '),(6579,'2020-11-09 17:59:01','elsa','FECAESolicitar','Scriptcase','190.175.155.98','access',''),(6580,'2020-11-09 17:59:02','elsa','grid_facturas','Scriptcase','190.175.155.98','access',''),(6581,'2020-11-09 18:50:51','','sec_Login','Scriptcase','190.175.155.98','access',''),(6582,'2020-11-09 18:50:58','elsa','sec_Login','User','190.175.155.98','login','¡Ingresado en el sistema!'),(6583,'2020-11-09 18:50:59','elsa','sec_menu','Scriptcase','190.175.155.98','access',''),(6584,'2020-11-09 18:51:03','elsa','grid_facturas','Scriptcase','190.175.155.98','access',''),(6585,'2020-11-09 18:51:08','elsa','form_facturas','Scriptcase','190.175.155.98','access',''),(6586,'2020-11-09 18:51:15','elsa','form_clientes_fcre','Scriptcase','190.175.155.98','access',''),(6587,'2020-11-09 18:52:14','elsa','form_clientes_fcre','Scriptcase','190.175.155.98','insert','--> keys <-- id : 2970||--> fields <-- apeynom (new)  : Dario Javier Acosta||direccion (new)  : Calle 13 N288||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-11-09||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 108||cuit (new)  : 17441918||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Veinticinco De Mayo'),(6588,'2020-11-09 18:52:31','elsa','form_facturas','Scriptcase','190.175.155.98','insert','--> keys <-- idfacturas : 4416||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201109||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17441918||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DARIO JAVIER ACOSTA||domicilio_cliente (new)  : CALLE 13 N288||cliweb (new)  : 2||id_ctacte (new)  : 108||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(6589,'2020-11-09 18:52:32','elsa','form_factura_detalle','Scriptcase','190.175.155.98','access',''),(6590,'2020-11-09 18:52:59','elsa','form_factura_detalle','Scriptcase','190.175.155.98','insert','--> keys <-- idfactura_detalle : 12542||idfactura : 4416||--> fields <-- descripcion (new)  : ALQUILER DE BOTA POR 30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 900.00||subtotal (new)  : 900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 900.00||art_id (new)  : ||ctacte (new)  : '),(6591,'2020-11-09 18:53:03','elsa','FECAESolicitar','Scriptcase','190.175.155.98','access',''),(6592,'2020-11-09 18:53:05','elsa','grid_facturas','Scriptcase','190.175.155.98','access',''),(6593,'2020-11-09 19:24:10','','sec_Login','Scriptcase','190.175.155.98','access',''),(6594,'2020-11-09 19:24:15','elsa','sec_Login','User','190.175.155.98','login','¡Ingresado en el sistema!'),(6595,'2020-11-09 19:24:15','elsa','sec_menu','Scriptcase','190.175.155.98','access',''),(6596,'2020-11-09 19:24:29','elsa','grid_facturas','Scriptcase','190.175.155.98','access',''),(6597,'2020-11-09 19:24:33','elsa','form_facturas','Scriptcase','190.175.155.98','access',''),(6598,'2020-11-09 19:25:47','elsa','form_clientes_fcre','Scriptcase','190.175.155.98','access',''),(6599,'2020-11-09 19:28:47','elsa','form_clientes_fcre','Scriptcase','190.175.155.98','insert','--> keys <-- id : 2971||--> fields <-- apeynom (new)  : Luciana Illa||direccion (new)  : Calle 36 738||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-11-09||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 109||cuit (new)  : 28316863||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Veinticinco De Mayo'),(6600,'2020-11-09 19:29:06','elsa','form_facturas','Scriptcase','190.175.155.98','insert','--> keys <-- idfacturas : 4417||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201109||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 28316863||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LUCIANA ILLA||domicilio_cliente (new)  : CALLE 36 738||cliweb (new)  : 2||id_ctacte (new)  : 109||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(6601,'2020-11-09 19:29:07','elsa','form_factura_detalle','Scriptcase','190.175.155.98','access',''),(6602,'2020-11-09 19:31:44','elsa','form_factura_detalle','Scriptcase','190.175.155.98','insert','--> keys <-- idfactura_detalle : 12543||idfactura : 4417||--> fields <-- descripcion (new)  : ALGODÓN||cantidad (new)  : 1||precio_unitario (new)  : 340.00||subtotal (new)  : 340.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 340.00||art_id (new)  : ||ctacte (new)  : '),