(1968,'2020-09-22 11:32:31','elsa','form_remitos','Scriptcase','190.175.135.62','insert','--> keys <-- idfacturas : 4106||--> fields <-- numero_factura (new)  : 654||punto_venta (new)  : 5||concepto (new)  : 0||fecha_factura (new)  : 20200922||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)  : '),(1969,'2020-09-22 11:32:32','elsa','form_remito_detalle','Scriptcase','190.175.135.62','access',''),(1970,'2020-09-22 11:34:28','elsa','form_remito_detalle','Scriptcase','190.175.135.62','insert','--> keys <-- idfactura_detalle : 11807||idfactura : 4106||--> fields <-- descripcion (new)  : ALGODON X 500 GR||cantidad (new)  : 10||precio_unitario (new)  : 320.00||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)  : '),(1971,'2020-09-22 11:34:57','elsa','form_remito_detalle','Scriptcase','190.175.135.62','insert','--> keys <-- idfactura_detalle : 11808||idfactura : 4106||--> fields <-- descripcion (new)  : ALCOHOL X 1 L||cantidad (new)  : 12||precio_unitario (new)  : 200.00||subtotal (new)  : 2400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2400.00||art_id (new)  : ||ctacte (new)  : '),(1972,'2020-09-22 11:36:54','elsa','grid_facturas','Scriptcase','190.175.135.62','access',''),(1973,'2020-09-22 11:39:24','elsa','form_remito_detalle','Scriptcase','190.175.135.62','insert','--> keys <-- idfactura_detalle : 11809||idfactura : 4106||--> fields <-- descripcion (new)  : VASELINA SOLIDA X 1 KG||cantidad (new)  : 2||precio_unitario (new)  : 1080.00||subtotal (new)  : 2160.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2160.00||art_id (new)  : ||ctacte (new)  : '),(1974,'2020-09-22 11:43:33','','sec_Login','Scriptcase','190.175.130.40','access',''),(1975,'2020-09-22 11:43:33','','sec_Login','Scriptcase','190.175.130.40','access',''),(1976,'2020-09-22 11:43:41','','sec_Login','User','190.175.130.40','login Fail','Alguien intentó ingresar con el usuario:tavi'),(1977,'2020-09-22 11:43:48','admin','sec_Login','User','190.175.130.40','login','¡Ingresado en el sistema!'),(1978,'2020-09-22 11:43:49','admin','sec_menu','Scriptcase','190.175.130.40','access',''),(1979,'2020-09-22 11:43:57','admin','grid_facturas','Scriptcase','190.175.130.40','access',''),(1980,'2020-09-22 11:44:17','admin','form_facturas','Scriptcase','190.175.130.40','access',''),(1981,'2020-09-22 11:44:18','admin','form_factura_detalle','Scriptcase','190.175.130.40','access',''),(1982,'2020-09-22 11:44:22','admin','FECAESolicitar','Scriptcase','190.175.130.40','access',''),(1983,'2020-09-22 11:45:10','elsa','form_remito_detalle','Scriptcase','190.175.135.62','insert','--> keys <-- idfactura_detalle : 11810||idfactura : 4106||--> fields <-- descripcion (new)  : JERINGAS DE 3 ML ||cantidad (new)  : 200||precio_unitario (new)  : 6.50||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)  : '),(1984,'2020-09-22 11:45:59','elsa','form_remito_detalle','Scriptcase','190.175.135.62','insert','--> keys <-- idfactura_detalle : 11811||idfactura : 4106||--> fields <-- descripcion (new)  : JERINGAS DE 5 ML||cantidad (new)  : 200||precio_unitario (new)  : 7.50||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)  : '),(1985,'2020-09-22 11:46:19','elsa','form_remito_detalle','Scriptcase','190.175.135.62','insert','--> keys <-- idfactura_detalle : 11812||idfactura : 4106||--> fields <-- descripcion (new)  : JERINGAS DE 10 ML||cantidad (new)  : 200||precio_unitario (new)  : 12.00||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)  : '),(1986,'2020-09-22 11:49:13','elsa','form_remito_detalle','Scriptcase','190.175.135.62','insert','--> keys <-- idfactura_detalle : 11813||idfactura : 4106||--> fields <-- descripcion (new)  : AGUJAS 40/8||cantidad (new)  : 10||precio_unitario (new)  : 210.00||subtotal (new)  : 2100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2100.00||art_id (new)  : ||ctacte (new)  : '),(1987,'2020-09-22 11:49:59','elsa','form_remito_detalle','Scriptcase','190.175.135.62','insert','--> keys <-- idfactura_detalle : 11814||idfactura : 4106||--> fields <-- descripcion (new)  : AGUJAS 40/12||cantidad (new)  : 10||precio_unitario (new)  : 250.00||subtotal (new)  : 2500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2500.00||art_id (new)  : ||ctacte (new)  : '),(1988,'2020-09-22 11:50:47','','sec_Login','Scriptcase','190.175.130.40','access',''),(1989,'2020-09-22 11:50:48','','sec_Login','Scriptcase','190.175.130.40','access',''),(1990,'2020-09-22 11:50:52','elsa','form_remito_detalle','Scriptcase','190.175.135.62','insert','--> keys <-- idfactura_detalle : 11815||idfactura : 4106||--> fields <-- descripcion (new)  : AGUA OXIGENADA ||cantidad (new)  : 6||precio_unitario (new)  : 145.00||subtotal (new)  : 870.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 870.00||art_id (new)  : ||ctacte (new)  : '),(1991,'2020-09-22 11:50:54','admin','sec_Login','User','190.175.130.40','login','¡Ingresado en el sistema!'),(1992,'2020-09-22 11:50:54','admin','sec_menu','Scriptcase','190.175.130.40','access',''),(1993,'2020-09-22 11:51:03','admin','grid_facturas','Scriptcase','190.175.130.40','access',''),(1994,'2020-09-22 11:52:16','elsa','form_remito_detalle','Scriptcase','190.175.135.62','insert','--> keys <-- idfactura_detalle : 11816||idfactura : 4106||--> fields <-- descripcion (new)  : ALCOHOL EN GEL X 250 CC||cantidad (new)  : 6||precio_unitario (new)  : 180.00||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)  : '),(1995,'2020-09-22 11:52:38','admin','grid_facturas','Scriptcase','190.175.130.40','access',''),(1996,'2020-09-22 12:05:18','elsa','pdfreport_remitos','Scriptcase','190.175.135.62','access',''),(1997,'2020-09-22 12:08:37','elsa','grid_facturas','Scriptcase','190.175.135.62','access',''),(1998,'2020-09-22 12:19:04','elsa','grid_fac_cons','Scriptcase','190.175.135.62','access',''),(1999,'2020-09-22 12:22:23','','sec_Login','Scriptcase','190.175.135.62','access',''),(2000,'2020-09-22 12:22:27','sergio','sec_Login','User','190.175.135.62','login','¡Ingresado en el sistema!'),(2001,'2020-09-22 12:22:28','sergio','sec_menu','Scriptcase','190.175.135.62','access',''),(2002,'2020-09-22 12:22:37','sergio','grid_fac_cons','Scriptcase','190.175.135.62','access',''),(2003,'2020-09-22 12:24:34','sergio','grid_fac_cons','Scriptcase','190.175.135.62','access',''),(2004,'2020-09-22 12:36:55','sergio','grid_facturas','Scriptcase','190.175.135.62','access',''),(2005,'2020-09-22 12:37:03','sergio','form_facturas','Scriptcase','190.175.135.62','access',''),(2006,'2020-09-22 12:37:04','sergio','form_factura_detalle','Scriptcase','190.175.135.62','access',''),(2007,'2020-09-22 12:37:06','sergio','FECAESolicitar','Scriptcase','190.175.135.62','access',''),(2008,'2020-09-22 12:38:07','sergio','FECAESolicitar','Scriptcase','190.175.135.62','access',''),(2009,'2020-09-22 12:38:31','sergio','FECAESolicitar','Scriptcase','190.175.135.62','access',''),(2010,'2020-09-22 17:06:39','','sec_Login','Scriptcase','190.175.135.62','access',''),(2011,'2020-09-22 17:06:42','elsa','sec_Login','User','190.175.135.62','login','¡Ingresado en el sistema!'),(2012,'2020-09-22 17:06:43','elsa','sec_menu','Scriptcase','190.175.135.62','access',''),(2013,'2020-09-22 17:06:49','elsa','grid_facturas','Scriptcase','190.175.135.62','access',''),(2014,'2020-09-22 17:06:55','elsa','form_facturas','Scriptcase','190.175.135.62','access',''),(2015,'2020-09-22 17:07:03','elsa','form_clientes_fcre','Scriptcase','190.175.135.62','access',''),(2016,'2020-09-22 17:07:46','elsa','form_clientes_fcre','Scriptcase','190.175.135.62','insert','--> keys <-- id : 2906||--> fields <-- apeynom (new)  : Sanchez Ruben Aurelio||direccion (new)  : 26 E 17 Y 18 N1635||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-09-22||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 44||cuit (new)  : 4523798||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'),(2017,'2020-09-22 17:07:57','elsa','form_facturas','Scriptcase','190.175.135.62','insert','--> keys <-- idfacturas : 4107||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20200922||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4523798||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SANCHEZ RUBEN AURELIO||domicilio_cliente (new)  : 26 E 17 Y 18 N1635||cliweb (new)  : 2||id_ctacte (new)  : 44||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(2018,'2020-09-22 17:07:58','elsa','form_factura_detalle','Scriptcase','190.175.135.62','access',''),(2019,'2020-09-22 17:08:12','elsa','form_factura_detalle','Scriptcase','190.175.135.62','insert','--> keys <-- idfactura_detalle : 11817||idfactura : 4107||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS X30 DIAS||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)  : '),(2020,'2020-09-22 17:08:17','elsa','FECAESolicitar','Scriptcase','190.175.135.62','access',''),(2021,'2020-09-22 17:08:18','elsa','grid_facturas','Scriptcase','190.175.135.62','access',''),(2022,'2020-09-22 17:17:35','elsa','grid_rem_cons','Scriptcase','190.175.135.62','access',''),(2023,'2020-09-22 17:17:39','elsa','pdfreport_remitos','Scriptcase','190.175.135.62','access',''),(2024,'2020-09-22 17:45:21','','sec_Login','Scriptcase','190.175.135.62','access',''),(2025,'2020-09-22 17:45:25','sergio','sec_Login','User','190.175.135.62','login','¡Ingresado en el sistema!'),(2026,'2020-09-22 17:45:26','sergio','sec_menu','Scriptcase','190.175.135.62','access',''),(2027,'2020-09-22 17:45:33','sergio','grid_facturas','Scriptcase','190.175.135.62','access',''),(2028,'2020-09-22 17:45:37','sergio','form_facturas','Scriptcase','190.175.135.62','access',''),(2029,'2020-09-22 17:45:38','sergio','form_factura_detalle','Scriptcase','190.175.135.62','access',''),(2030,'2020-09-22 17:45:41','sergio','FECAESolicitar','Scriptcase','190.175.135.62','access',''),(2031,'2020-09-22 17:45:50','sergio','grid_facturas','Scriptcase','190.175.135.62','access',''),(2032,'2020-09-22 17:46:16','sergio','form_facturas','Scriptcase','190.175.135.62','access',''),(2033,'2020-09-22 17:46:31','sergio','form_facturas','Scriptcase','190.175.135.62','insert','--> keys <-- idfacturas : 4108||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20200922||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)  : '),(2034,'2020-09-22 17:46:33','sergio','form_factura_detalle','Scriptcase','190.175.135.62','access',''),(2035,'2020-09-22 17:47:05','sergio','form_factura_detalle','Scriptcase','190.175.135.62','insert','--> keys <-- idfactura_detalle : 11818||idfactura : 4108||--> fields <-- descripcion (new)  : Glutaraldheido x 5 litros||cantidad (new)  : 2||precio_unitario (new)  : 1157.02||subtotal (new)  : 2314.05||porcentaje_iva (new)  : 0.210||iva (new)  : 485.95||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2800.00||art_id (new)  : ||ctacte (new)  : '),(2036,'2020-09-22 17:47:10','sergio','FECAESolicitar','Scriptcase','190.175.135.62','access',''),(2037,'2020-09-22 17:47:34','sergio','grid_rem_cons','Scriptcase','190.175.135.62','access',''),(2038,'2020-09-22 17:47:43','sergio','form_remitos','Scriptcase','190.175.135.62','access',''),(2039,'2020-09-22 17:47:44','sergio','form_remito_detalle','Scriptcase','190.175.135.62','access',''),(2040,'2020-09-22 17:48:25','sergio','pdfreport_remitos','Scriptcase','190.175.135.62','access',''),(2041,'2020-09-22 17:49:22','sergio','form_remito_detalle','Scriptcase','190.175.135.62','delete','--> keys <-- idfactura_detalle : 11735||idfactura : 4073||--> fields <-- descripcion (old)  : 14-09-2020..MASCARAS FACIUALES PROTECTORA||cantidad (old)  : 2||precio_unitario (old)  : 400.000||subtotal (old)  : 800.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 800.00||art_id (old)  : ||ctacte (old)  : N'),(2042,'2020-09-22 17:49:26','sergio','form_remito_detalle','Scriptcase','190.175.135.62','delete','--> keys <-- idfactura_detalle : 11736||idfactura : 4073||--> fields <-- descripcion (old)  : ALCOHOL X 500CC||cantidad (old)  : 2||precio_unitario (old)  : 200.000||subtotal (old)  : 400.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 400.00||art_id (old)  : ||ctacte (old)  : N'),(2043,'2020-09-22 17:49:31','sergio','form_remito_detalle','Scriptcase','190.175.135.62','delete','--> keys <-- idfactura_detalle : 11737||idfactura : 4073||--> fields <-- descripcion (old)  : ALCOHOL GEL X 250||cantidad (old)  : 2||precio_unitario (old)  : 275.000||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'),(2044,'2020-09-22 17:49:47','sergio','form_remito_detalle','Scriptcase','190.175.135.62','delete','--> keys <-- idfactura_detalle : 11738||idfactura : 4073||--> fields <-- descripcion (old)  : 16-09-2020..LARINGOSCOPIO 3 RAMAS MAC INTOSCH||cantidad (old)  : 1||precio_unitario (old)  : 11500.000||subtotal (old)  : 11500.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 11500.00||art_id (old)  : ||ctacte (old)  : N'),(2045,'2020-09-22 17:49:55','sergio','grid_rem_cons','Scriptcase','190.175.135.62','access',''),(2046,'2020-09-22 17:50:31','sergio','grid_facturas','Scriptcase','190.175.135.62','access',''),(2047,'2020-09-22 17:50:37','sergio','form_facturas','Scriptcase','190.175.135.62','access',''),(2048,'2020-09-22 17:50:38','sergio','form_factura_detalle','Scriptcase','190.175.135.62','access',''),(2049,'2020-09-22 17:50:41','sergio','FECAESolicitar','Scriptcase','190.175.135.62','access',''),(2050,'2020-09-22 17:50:43','sergio','grid_facturas','Scriptcase','190.175.135.62','access',''),(2051,'2020-09-22 17:50:50','sergio','form_facturas','Scriptcase','190.175.135.62','access',''),(2052,'2020-09-22 17:51:02','sergio','form_facturas','Scriptcase','190.175.135.62','insert','--> keys <-- idfacturas : 4110||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20200922||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)  : '),(2053,'2020-09-22 17:51:06','sergio','form_factura_detalle','Scriptcase','190.175.135.62','access',''),(2054,'2020-09-22 17:51:26','sergio','form_factura_detalle','Scriptcase','190.175.135.62','insert','--> keys <-- idfactura_detalle : 11819||idfactura : 4110||--> fields <-- descripcion (new)  : Mascaras faciales||cantidad (new)  : 2||precio_unitario (new)  : 400.00||subtotal (new)  : 800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 800.00||art_id (new)  : ||ctacte (new)  : '),(2055,'2020-09-22 17:51:39','sergio','form_factura_detalle','Scriptcase','190.175.135.62','insert','--> keys <-- idfactura_detalle : 11820||idfactura : 4110||--> fields <-- descripcion (new)  : Alcohol||cantidad (new)  : 2||precio_unitario (new)  : 200.00||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)  : '),(2056,'2020-09-22 17:51:51','sergio','form_factura_detalle','Scriptcase','190.175.135.62','insert','--> keys <-- idfactura_detalle : 11821||idfactura : 4110||--> fields <-- descripcion (new)  : Alcohol en gel||cantidad (new)  : 2||precio_unitario (new)  : 275.00||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)  : '),(2057,'2020-09-22 17:52:09','sergio','form_factura_detalle','Scriptcase','190.175.135.62','insert','--> keys <-- idfactura_detalle : 11822||idfactura : 4110||--> fields <-- descripcion (new)  : Lkaringoscopio 3 ramas mc intoch||cantidad (new)  : 1||precio_unitario (new)  : 11500.00||subtotal (new)  : 11500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11500.00||art_id (new)  : ||ctacte (new)  : '),(2058,'2020-09-22 17:52:15','sergio','FECAESolicitar','Scriptcase','190.175.135.62','access',''),(2059,'2020-09-22 17:52:17','sergio','grid_facturas','Scriptcase','190.175.135.62','access',''),(2060,'2020-09-22 17:52:22','sergio','form_facturas','Scriptcase','190.175.135.62','access',''),(2061,'2020-09-22 17:52:23','sergio','form_factura_detalle','Scriptcase','190.175.135.62','access',''),(2062,'2020-09-22 17:52:34','sergio','FECAESolicitar','Scriptcase','190.175.135.62','access',''),(2063,'2020-09-22 17:52:51','sergio','grid_facturas','Scriptcase','190.175.135.62','access',''),(2064,'2020-09-22 17:58:00','sergio','form_remitos','Scriptcase','190.175.135.62','access',''),(2065,'2020-09-22 17:58:01','sergio','form_remito_detalle','Scriptcase','190.175.135.62','access',''),(2066,'2020-09-22 17:58:20','sergio','form_remito_detalle','Scriptcase','190.175.135.62','delete','--> keys <-- idfactura_detalle : 11775||idfactura : 4082||--> fields <-- descripcion (old)  : CAMISOLINES DESCARTABLES||cantidad (old)  : 300||precio_unitario (old)  : 137.800||subtotal (old)  : 41340.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 41340.00||art_id (old)  : ||ctacte (old)  : N'),(2067,'2020-09-22 17:58:41','sergio','form_remito_detalle','Scriptcase','190.175.135.62','delete','--> keys <-- idfactura_detalle : 11776||idfactura : 4082||--> fields <-- descripcion (old)  : PIEZAS DE GASAS||cantidad (old)  : 30||precio_unitario (old)  : 1050.000||subtotal (old)  : 31500.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 31500.00||art_id (old)  : ||ctacte (old)  : N'),(2068,'2020-09-22 17:58:46','sergio','form_remito_detalle','Scriptcase','190.175.135.62','delete','--> keys <-- idfactura_detalle : 11777||idfactura : 4082||--> fields <-- descripcion (old)  : ALGODON X 500G||cantidad (old)  : 50||precio_unitario (old)  : 328.000||subtotal (old)  : 16400.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 16400.00||art_id (old)  : ||ctacte (old)  : N'),(2069,'2020-09-22 17:59:07','sergio','form_remito_detalle','Scriptcase','190.175.135.62','insert','--> keys <-- idfactura_detalle : 11823||idfactura : 4082||--> fields <-- descripcion (new)  : JERINGAS DE 5CC||cantidad (new)  : 2000||precio_unitario (new)  : 6.00||subtotal (new)  : 12000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12000.00||art_id (new)  : ||ctacte (new)  : '),(2070,'2020-09-22 17:59:25','sergio','form_remito_detalle','Scriptcase','190.175.135.62','insert','--> keys <-- idfactura_detalle : 11824||idfactura : 4082||--> fields <-- descripcion (new)  : JERINGAS DE 10CC||cantidad (new)  : 2500||precio_unitario (new)  : 9.75||subtotal (new)  : 24375.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 24375.00||art_id (new)  : ||ctacte (new)  : '),(2071,'2020-09-22 18:00:59','','sec_Login','Scriptcase','190.175.130.40','access',''),(2072,'2020-09-22 18:01:00','','sec_Login','Scriptcase','190.175.130.40','access',''),(2073,'2020-09-22 18:01:05','admin','sec_Login','User','190.175.130.40','login','¡Ingresado en el sistema!'),(2074,'2020-09-22 18:01:06','admin','sec_menu','Scriptcase','190.175.130.40','access',''),(2075,'2020-09-22 18:01:16','admin','grid_facturas','Scriptcase','190.175.130.40','access',''),(2076,'2020-09-22 18:02:15','admin','form_facturas','Scriptcase','190.175.130.40','access',''),(2077,'2020-09-22 18:02:16','admin','form_factura_detalle','Scriptcase','190.175.130.40','access',''),(2078,'2020-09-22 18:02:26','admin','FECAESolicitar','Scriptcase','190.175.130.40','access',''),(2079,'2020-09-22 18:02:51','sergio','form_remito_detalle','Scriptcase','190.175.135.62','insert','--> keys <-- idfactura_detalle : 11825||idfactura : 4082||--> fields <-- descripcion (new)  : FREE TRAQUEA 14 Y 16||cantidad (new)  : 6||precio_unitario (new)  : 2295.00||subtotal (new)  : 13770.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13770.00||art_id (new)  : ||ctacte (new)  : '),(2080,'2020-09-22 18:03:53','sergio','form_remito_detalle','Scriptcase','190.175.135.62','insert','--> keys <-- idfactura_detalle : 11826||idfactura : 4082||--> fields <-- descripcion (new)  : CATETER ARROW 1 LUMEN 14 Y 16||cantidad (new)  : 6||precio_unitario (new)  : 3195.00||subtotal (new)  : 19170.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19170.00||art_id (new)  : ||ctacte (new)  : '),(2081,'2020-09-22 18:04:36','sergio','form_remito_detalle','Scriptcase','190.175.135.62','insert','--> keys <-- idfactura_detalle : 11827||idfactura : 4082||--> fields <-- descripcion (new)  : JERINGAS DE 20CC||cantidad (new)  : 100||precio_unitario (new)  : 15.80||subtotal (new)  : 1580.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1580.00||art_id (new)  : ||ctacte (new)  : '),(2082,'2020-09-22 18:04:54','sergio','form_remito_detalle','Scriptcase','190.175.135.62','insert','--> keys <-- idfactura_detalle : 11828||idfactura : 4082||--> fields <-- descripcion (new)  : JERINGAS THOMEY||cantidad (new)  : 20||precio_unitario (new)  : 27.80||subtotal (new)  : 556.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 556.00||art_id (new)  : ||ctacte (new)  : '),(2083,'2020-09-22 18:05:26','sergio','form_remito_detalle','Scriptcase','190.175.135.62','insert','--> keys <-- idfactura_detalle : 11829||idfactura : 4082||--> fields <-- descripcion (new)  : PAÑAL ADULTO||cantidad (new)  : 600||precio_unitario (new)  : 25.00||subtotal (new)  : 15000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15000.00||art_id (new)  : ||ctacte (new)  : '),(2084,'2020-09-22 18:05:46','sergio','form_remito_detalle','Scriptcase','190.175.135.62','insert','--> keys <-- idfactura_detalle : 11830||idfactura : 4082||--> fields <-- descripcion (new)  : HOJAS BISTURI N 24||cantidad (new)  : 2||precio_unitario (new)  : 1230.00||subtotal (new)  : 2460.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2460.00||art_id (new)  : ||ctacte (new)  : '),(2085,'2020-09-22 18:05:57','sergio','form_remito_detalle','Scriptcase','190.175.135.62','access',''),(2086,'2020-09-22 18:05:57','sergio','grid_rem_cons','Scriptcase','190.175.135.62','access',''),(2087,'2020-09-22 18:06:03','sergio','pdfreport_remitos','Scriptcase','190.175.135.62','access',''),(2088,'2020-09-22 18:08:30','admin','grid_facturas','Scriptcase','190.175.130.40','access',''),(2089,'2020-09-22 18:09:36','admin','form_facturas','Scriptcase','190.175.130.40','access',''),(2090,'2020-09-22 18:09:37','admin','form_factura_detalle','Scriptcase','190.175.130.40','access',''),(2091,'2020-09-22 18:09:45','admin','FECAESolicitar','Scriptcase','190.175.130.40','access',''),(2092,'2020-09-22 18:09:46','admin','grid_facturas','Scriptcase','190.175.130.40','access',''),(2093,'2020-09-22 18:11:07','','sec_Login','Scriptcase','190.175.130.40','access',''),(2094,'2020-09-22 18:11:50','','sec_Login','Scriptcase','190.175.135.62','access',''),(2095,'2020-09-22 18:11:56','elsa','sec_Login','User','190.175.135.62','login','¡Ingresado en el sistema!'),(2096,'2020-09-22 18:11:57','elsa','sec_menu','Scriptcase','190.175.135.62','access',''),(2097,'2020-09-22 18:12:10','elsa','grid_fac_cons','Scriptcase','190.175.135.62','access',''),(2098,'2020-09-22 18:12:14','sergio','grid_facturas','Scriptcase','190.175.135.62','access',''),(2099,'2020-09-22 18:42:43','','sec_Login_mob','Scriptcase','18.229.84.239','access',''),(2100,'2020-09-23 08:56:25','','sec_Login','Scriptcase','190.175.137.175','access',''),(2101,'2020-09-23 08:56:49','sergio','sec_Login','User','190.175.137.175','login','¡Ingresado en el sistema!'),(2102,'2020-09-23 08:56:51','sergio','sec_menu','Scriptcase','190.175.137.175','access',''),(2103,'2020-09-23 08:57:35','sergio','grid_rem_cons','Scriptcase','190.175.137.175','access',''),(2104,'2020-09-23 08:58:04','sergio','pdfreport_remitos','Scriptcase','190.175.137.175','access',''),(2105,'2020-09-23 08:59:14','sergio','pdfreport_remitos','Scriptcase','190.175.137.175','access',''),(2106,'2020-09-23 09:11:59','sergio','grid_remitos','Scriptcase','190.175.137.175','access',''),(2107,'2020-09-23 09:12:05','sergio','form_remitos','Scriptcase','190.175.137.175','access',''),(2108,'2020-09-23 09:12:25','sergio','form_remitos','Scriptcase','190.175.137.175','insert','--> keys <-- idfacturas : 4111||--> fields <-- numero_factura (new)  : 655||punto_venta (new)  : 5||concepto (new)  : 0||fecha_factura (new)  : 20200923||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)  : '),(2109,'2020-09-23 09:12:25','sergio','form_remito_detalle','Scriptcase','190.175.137.175','access',''),(2110,'2020-09-23 09:14:06','sergio','form_remito_detalle','Scriptcase','190.175.137.175','insert','--> keys <-- idfactura_detalle : 11831||idfactura : 4111||--> fields <-- descripcion (new)  : BUTERFLY Nª 25 BD||cantidad (new)  : 150||precio_unitario (new)  : 64.62||subtotal (new)  : 9693.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9693.00||art_id (new)  : ||ctacte (new)  : '),(2111,'2020-09-23 09:22:57','','sec_Login','Scriptcase','190.175.137.175','access',''),(2112,'2020-09-23 09:23:01','elsa','sec_Login','User','190.175.137.175','login','¡Ingresado en el sistema!'),(2113,'2020-09-23 09:23:01','elsa','sec_menu','Scriptcase','190.175.137.175','access',''),(2114,'2020-09-23 09:23:20','elsa','grid_fac_cons','Scriptcase','190.175.137.175','access',''),(2115,'2020-09-23 09:36:28','elsa','grid_facturas','Scriptcase','190.175.137.175','access',''),(2116,'2020-09-23 09:36:32','elsa','form_facturas','Scriptcase','190.175.137.175','access',''),(2117,'2020-09-23 09:37:20','elsa','form_facturas','Scriptcase','190.175.137.175','insert','--> keys <-- idfacturas : 4112||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20200923||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24423661||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BONABELLI S MARIA24||domicilio_cliente (new)  : 19 NUM 661||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(2118,'2020-09-23 09:37:21','elsa','form_factura_detalle','Scriptcase','190.175.137.175','access',''),(2119,'2020-09-23 09:37:42','elsa','form_factura_detalle','Scriptcase','190.175.137.175','insert','--> keys <-- idfactura_detalle : 11832||idfactura : 4112||--> fields <-- descripcion (new)  : ESPECULOS||cantidad (new)  : 20||precio_unitario (new)  : 50.00||subtotal (new)  : 1000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1000.00||art_id (new)  : ||ctacte (new)  : '),(2120,'2020-09-23 09:38:00','elsa','form_factura_detalle','Scriptcase','190.175.137.175','insert','--> keys <-- idfactura_detalle : 11833||idfactura : 4112||--> fields <-- descripcion (new)  : CEPILLOS||cantidad (new)  : 10||precio_unitario (new)  : 20.00||subtotal (new)  : 200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 200.00||art_id (new)  : ||ctacte (new)  : '),(2121,'2020-09-23 09:38:30','elsa','form_factura_detalle','Scriptcase','190.175.137.175','insert','--> keys <-- idfactura_detalle : 11834||idfactura : 4112||--> fields <-- descripcion (new)  : ESPATULAS DE AYRE||cantidad (new)  : 1||precio_unitario (new)  : 560.00||subtotal (new)  : 560.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 560.00||art_id (new)  : ||ctacte (new)  : '),(2122,'2020-09-23 09:38:54','elsa','form_factura_detalle','Scriptcase','190.175.137.175','insert','--> keys <-- idfactura_detalle : 11835||idfactura : 4112||--> fields <-- descripcion (new)  : BARBIJOS||cantidad (new)  : 2||precio_unitario (new)  : 100.00||subtotal (new)  : 200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 200.00||art_id (new)  : ||ctacte (new)  : '),(2123,'2020-09-23 09:39:58','elsa','FECAESolicitar','Scriptcase','190.175.137.175','access',''),(2124,'2020-09-23 09:40:01','elsa','grid_facturas','Scriptcase','190.175.137.175','access',''),(2125,'2020-09-23 09:42:04','','sec_Login','Scriptcase','190.175.137.175','access',''),(2126,'2020-09-23 09:42:37','elsa','sec_Login','User','190.175.137.175','login','¡Ingresado en el sistema!'),(2127,'2020-09-23 09:42:37','elsa','sec_menu','Scriptcase','190.175.137.175','access',''),(2128,'2020-09-23 09:53:43','','sec_Login','Scriptcase','190.175.137.175','access',''),(2129,'2020-09-23 09:53:49','agus','sec_Login','User','190.175.137.175','login','¡Ingresado en el sistema!'),(2130,'2020-09-23 09:53:50','agus','sec_menu','Scriptcase','190.175.137.175','access',''),(2131,'2020-09-23 09:54:03','agus','grid_fac_cons','Scriptcase','190.175.137.175','access',''),(2132,'2020-09-23 09:59:31','','sec_Login','Scriptcase','190.175.137.175','access',''),(2133,'2020-09-23 09:59:33','sergio','sec_Login','User','190.175.137.175','login','¡Ingresado en el sistema!'),(2134,'2020-09-23 09:59:34','sergio','sec_menu','Scriptcase','190.175.137.175','access',''),(2135,'2020-09-23 10:00:48','sergio','grid_remitos','Scriptcase','190.175.137.175','access',''),(2136,'2020-09-23 10:00:52','sergio','form_remitos','Scriptcase','190.175.137.175','access',''),(2137,'2020-09-23 10:00:54','sergio','form_remito_detalle','Scriptcase','190.175.137.175','access',''),(2138,'2020-09-23 10:01:09','sergio','form_remito_detalle','Scriptcase','190.175.137.175','insert','--> keys <-- idfactura_detalle : 11836||idfactura : 4111||--> fields <-- descripcion (new)  : CAL SODADA X 1||cantidad (new)  : 12||precio_unitario (new)  : 690.00||subtotal (new)  : 8280.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8280.00||art_id (new)  : ||ctacte (new)  : '),(2139,'2020-09-23 10:01:53','sergio','form_remito_detalle','Scriptcase','190.175.137.175','insert','--> keys <-- idfactura_detalle : 11837||idfactura : 4111||--> fields <-- descripcion (new)  : MASCARA O2 VENTURI AD||cantidad (new)  : 15||precio_unitario (new)  : 170.90||subtotal (new)  : 2563.50||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2563.50||art_id (new)  : ||ctacte (new)  : '),(2140,'2020-09-23 10:02:17','sergio','form_remito_detalle','Scriptcase','190.175.137.175','insert','--> keys <-- idfactura_detalle : 11838||idfactura : 4111||--> fields <-- descripcion (new)  : CAMISOLINES 30GR CON PUÑO AZUL||cantidad (new)  : 800||precio_unitario (new)  : 137.00||subtotal (new)  : 109600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 109600.00||art_id (new)  : ||ctacte (new)  : '),(2141,'2020-09-23 10:02:32','sergio','form_remito_detalle','Scriptcase','190.175.137.175','insert','--> keys <-- idfactura_detalle : 11839||idfactura : 4111||--> fields <-- descripcion (new)  : COFIAS POLIZADAS||cantidad (new)  : 500||precio_unitario (new)  : 12.75||subtotal (new)  : 6375.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6375.00||art_id (new)  : ||ctacte (new)  : '),(2142,'2020-09-23 10:02:47','sergio','form_remito_detalle','Scriptcase','190.175.137.175','insert','--> keys <-- idfactura_detalle : 11840||idfactura : 4111||--> fields <-- descripcion (new)  : ALGODON X 500GR||cantidad (new)  : 60||precio_unitario (new)  : 328.00||subtotal (new)  : 19680.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19680.00||art_id (new)  : ||ctacte (new)  : '),(2143,'2020-09-23 10:03:04','sergio','form_remito_detalle','Scriptcase','190.175.137.175','insert','--> keys <-- idfactura_detalle : 11841||idfactura : 4111||--> fields <-- descripcion (new)  : PIEZAAS DE GASAS HIDROSAN||cantidad (new)  : 30||precio_unitario (new)  : 1150.00||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)  : '),(2144,'2020-09-23 10:03:13','sergio','pdfreport_remitos','Scriptcase','190.175.137.175','access',''),(2145,'2020-09-23 10:03:49','sergio','grid_remitos','Scriptcase','190.175.137.175','access',''),(2146,'2020-09-23 10:22:43','sergio','grid_facturas','Scriptcase','190.175.137.175','access',''),(2147,'2020-09-23 10:22:46','sergio','form_facturas','Scriptcase','190.175.137.175','access',''),(2148,'2020-09-23 10:25:53','sergio','form_facturas','Scriptcase','190.175.137.175','insert','--> keys <-- idfacturas : 4113||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20200923||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)  : '),(2149,'2020-09-23 10:25:53','sergio','form_factura_detalle','Scriptcase','190.175.137.175','access',''),(2150,'2020-09-23 10:26:27','sergio','form_factura_detalle','Scriptcase','190.175.137.175','insert','--> keys <-- idfactura_detalle : 11842||idfactura : 4113||--> fields <-- descripcion (new)  : Barbijos quirurgicos||cantidad (new)  : 100||precio_unitario (new)  : 37.80||subtotal (new)  : 3780.99||porcentaje_iva (new)  : 0.210||iva (new)  : 794.00||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4574.99||art_id (new)  : ||ctacte (new)  : '),(2151,'2020-09-23 10:26:31','sergio','FECAESolicitar','Scriptcase','190.175.137.175','access',''),(2152,'2020-09-23 10:26:33','sergio','grid_facturas','Scriptcase','190.175.137.175','access',''),(2153,'2020-09-23 10:32:27','','sec_Login','Scriptcase','190.175.137.175','access',''),(2154,'2020-09-23 10:32:30','elsa','sec_Login','User','190.175.137.175','login','¡Ingresado en el sistema!'),(2155,'2020-09-23 10:32:30','elsa','sec_menu','Scriptcase','190.175.137.175','access',''),(2156,'2020-09-23 10:32:44','elsa','grid_facturas','Scriptcase','190.175.137.175','access',''),(2157,'2020-09-23 10:35:15','elsa','FECAESolicitar','Scriptcase','190.175.137.175','access',''),(2158,'2020-09-23 10:35:16','elsa','grid_facturas','Scriptcase','190.175.137.175','access',''),(2159,'2020-09-23 10:36:17','elsa','form_facturas','Scriptcase','190.175.137.175','access',''),(2160,'2020-09-23 10:36:58','elsa','form_facturas','Scriptcase','190.175.137.175','insert','--> keys <-- idfacturas : 4115||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20200923||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24423661||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BONABELLI S MARIA24||domicilio_cliente (new)  : 19 NUM 661||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(2161,'2020-09-23 10:36:59','elsa','form_factura_detalle','Scriptcase','190.175.137.175','access',''),(2162,'2020-09-23 10:37:17','elsa','form_factura_detalle','Scriptcase','190.175.137.175','insert','--> keys <-- idfactura_detalle : 11843||idfactura : 4115||--> fields <-- descripcion (new)  : INSUMOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 1770.00||subtotal (new)  : 1770.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1770.00||art_id (new)  : ||ctacte (new)  : '),(2163,'2020-09-23 10:37:30','elsa','FECAESolicitar','Scriptcase','190.175.137.175','access',''),(2164,'2020-09-23 10:37:32','elsa','grid_facturas','Scriptcase','190.175.137.175','access',''),(2165,'2020-09-23 10:39:48','sergio','grid_facturas','Scriptcase','190.175.137.175','access',''),(2166,'2020-09-23 11:42:27','','sec_Login','Scriptcase','190.175.137.175','access',''),(2167,'2020-09-23 11:42:29','elsa','sec_Login','User','190.175.137.175','login','¡Ingresado en el sistema!'),(2168,'2020-09-23 11:42:30','elsa','sec_menu','Scriptcase','190.175.137.175','access',''),(2169,'2020-09-23 11:42:34','elsa','grid_facturas','Scriptcase','190.175.137.175','access',''),(2170,'2020-09-23 11:42:37','elsa','form_facturas','Scriptcase','190.175.137.175','access',''),(2171,'2020-09-23 11:43:21','elsa','form_facturas','Scriptcase','190.175.137.175','insert','--> keys <-- idfacturas : 4116||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20200923||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20258213336||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PALLERO VICTOR||domicilio_cliente (new)  : ||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)  : '),(2172,'2020-09-23 11:43:22','elsa','form_factura_detalle','Scriptcase','190.175.137.175','access',''),(2173,'2020-09-23 11:43:42','elsa','form_factura_detalle','Scriptcase','190.175.137.175','insert','--> keys <-- idfactura_detalle : 11844||idfactura : 4116||--> fields <-- descripcion (new)  : TIJERA CURVA 16CM||cantidad (new)  : 2||precio_unitario (new)  : 680.00||subtotal (new)  : 1360.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1360.00||art_id (new)  : ||ctacte (new)  : '),(2174,'2020-09-23 11:43:46','elsa','FECAESolicitar','Scriptcase','190.175.137.175','access',''),(2175,'2020-09-23 11:43:48','elsa','grid_facturas','Scriptcase','190.175.137.175','access',''),(2176,'2020-09-23 13:48:15','','sec_Login','Scriptcase','190.175.130.40','access',''),(2177,'2020-09-23 17:50:43','','sec_Login','Scriptcase','190.175.137.175','access',''),(2178,'2020-09-23 17:51:00','elsa','sec_Login','User','190.175.137.175','login','¡Ingresado en el sistema!'),(2179,'2020-09-23 17:51:00','elsa','sec_menu','Scriptcase','190.175.137.175','access',''),(2180,'2020-09-23 17:51:08','elsa','grid_facturas','Scriptcase','190.175.137.175','access',''),(2181,'2020-09-23 17:51:11','elsa','form_facturas','Scriptcase','190.175.137.175','access',''),(2182,'2020-09-23 17:52:04','elsa','form_facturas','Scriptcase','190.175.137.175','insert','--> keys <-- idfacturas : 4117||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20200923||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)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(2183,'2020-09-23 17:52:05','elsa','form_factura_detalle','Scriptcase','190.175.137.175','access',''),(2184,'2020-09-23 17:52:50','elsa','form_factura_detalle','Scriptcase','190.175.137.175','insert','--> keys <-- idfactura_detalle : 11845||idfactura : 4117||--> fields <-- descripcion (new)  : INSUMOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 1350.00||subtotal (new)  : 1350.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1350.00||art_id (new)  : ||ctacte (new)  : '),(2185,'2020-09-23 17:52:55','elsa','FECAESolicitar','Scriptcase','190.175.137.175','access',''),(2186,'2020-09-23 17:52:57','elsa','grid_facturas','Scriptcase','190.175.137.175','access',''),(2187,'2020-09-24 08:18:22','','sec_Login','Scriptcase','190.175.137.175','access',''),(2188,'2020-09-24 08:19:04','elsa','sec_Login','User','190.175.137.175','login','¡Ingresado en el sistema!'),(2189,'2020-09-24 08:19:05','elsa','sec_menu','Scriptcase','190.175.137.175','access',''),(2190,'2020-09-24 08:19:28','elsa','grid_remitos','Scriptcase','190.175.137.175','access',''),(2191,'2020-09-24 08:19:35','elsa','grid_remitos','Scriptcase','190.175.137.175','access',''),(2192,'2020-09-24 08:19:38','elsa','form_remitos','Scriptcase','190.175.137.175','access',''),(2193,'2020-09-24 08:19:52','elsa','form_remitos','Scriptcase','190.175.137.175','insert','--> keys <-- idfacturas : 4118||--> fields <-- numero_factura (new)  : 656||punto_venta (new)  : 5||concepto (new)  : 0||fecha_factura (new)  : 20200924||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)  : '),(2194,'2020-09-24 08:19:53','elsa','form_remito_detalle','Scriptcase','190.175.137.175','access',''),(2195,'2020-09-24 08:21:06','elsa','form_remito_detalle','Scriptcase','190.175.137.175','insert','--> keys <-- idfactura_detalle : 11846||idfactura : 4118||--> fields <-- descripcion (new)  : HOGAR ANCIANOS GENERAL ALVEAR....ALCOHOL X 500||cantidad (new)  : 20||precio_unitario (new)  : 200.00||subtotal (new)  : 4000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(2196,'2020-09-24 08:21:24','elsa','form_remito_detalle','Scriptcase','190.175.137.175','insert','--> keys <-- idfactura_detalle : 11847||idfactura : 4118||--> fields <-- descripcion (new)  : MASCARAS PROTECTORAS FACIALES||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)  : '),(2197,'2020-09-24 08:23:19','elsa','form_remito_detalle','Scriptcase','190.175.137.175','insert','--> keys <-- idfactura_detalle : 11848||idfactura : 4118||--> fields <-- descripcion (new)  : GUANTES LATEX S||cantidad (new)  : 10||precio_unitario (new)  : 1050.00||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)  : '),(2198,'2020-09-24 08:23:24','elsa','pdfreport_remitos','Scriptcase','190.175.137.175','access',''),(2199,'2020-09-24 08:25:57','','sec_Login','Scriptcase','190.175.137.175','access',''),(2200,'2020-09-24 08:26:10','elsa','sec_Login','User','190.175.137.175','login','¡Ingresado en el sistema!'),(2201,'2020-09-24 08:26:10','elsa','sec_menu','Scriptcase','190.175.137.175','access',''),(2202,'2020-09-24 08:26:20','elsa','grid_remitos','Scriptcase','190.175.137.175','access',''),(2203,'2020-09-24 08:26:57','elsa','pdfreport_remitos','Scriptcase','190.175.137.175','access',''),(2204,'2020-09-24 08:27:53','elsa','grid_rem_cons','Scriptcase','190.175.137.175','access',''),(2205,'2020-09-24 08:28:21','elsa','form_remitos','Scriptcase','190.175.137.175','access',''),(2206,'2020-09-24 08:28:22','elsa','form_remito_detalle','Scriptcase','190.175.137.175','access',''),(2207,'2020-09-24 08:30:48','elsa','form_remito_detalle','Scriptcase','190.175.137.175','insert','--> keys <-- idfactura_detalle : 11849||idfactura : 4111||--> fields <-- descripcion (new)  : RINGER CON LACTATO X 500CC||cantidad (new)  : 15||precio_unitario (new)  : 168.00||subtotal (new)  : 2520.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2520.00||art_id (new)  : ||ctacte (new)  : '),(2208,'2020-09-24 08:30:52','elsa','pdfreport_remitos','Scriptcase','190.175.137.175','access',''),(2209,'2020-09-24 08:40:00','','sec_Login','Scriptcase','190.175.137.175','access',''),(2210,'2020-09-24 09:00:25','elsa','sec_Login','User','190.175.137.175','login','¡Ingresado en el sistema!'),(2211,'2020-09-24 09:00:25','elsa','sec_menu','Scriptcase','190.175.137.175','access',''),(2212,'2020-09-24 09:27:54','','sec_Login','Scriptcase','190.175.137.175','access',''),(2213,'2020-09-24 09:27:57','elsa','sec_Login','User','190.175.137.175','login','¡Ingresado en el sistema!'),(2214,'2020-09-24 09:27:58','elsa','sec_menu','Scriptcase','190.175.137.175','access',''),(2215,'2020-09-24 09:28:04','elsa','grid_facturas','Scriptcase','190.175.137.175','access',''),(2216,'2020-09-24 09:28:07','elsa','form_facturas','Scriptcase','190.175.137.175','access',''),(2217,'2020-09-24 09:28:28','elsa','form_clientes_fcre','Scriptcase','190.175.137.175','access',''),(2218,'2020-09-24 09:29:08','elsa','form_clientes_fcre','Scriptcase','190.175.137.175','insert','--> keys <-- id : 2907||--> fields <-- apeynom (new)  : Maldonado Marisol||direccion (new)  : 16 Entre 33 Y 34||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-09-24||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 45||cuit (new)  : 30875293||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'),(2219,'2020-09-24 09:29:31','elsa','form_facturas','Scriptcase','190.175.137.175','insert','--> keys <-- idfacturas : 4119||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20200924||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30875293||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MALDONADO MARISOL||domicilio_cliente (new)  : 16 ENTRE 33 Y 34||cliweb (new)  : 2||id_ctacte (new)  : 45||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(2220,'2020-09-24 09:29:31','elsa','form_factura_detalle','Scriptcase','190.175.137.175','access',''),(2221,'2020-09-24 09:29:45','elsa','form_factura_detalle','Scriptcase','190.175.137.175','insert','--> keys <-- idfactura_detalle : 11850||idfactura : 4119||--> fields <-- descripcion (new)  : TENSIOMETRO ANEROIDE||cantidad (new)  : 1||precio_unitario (new)  : 2100.00||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)  : '),(2222,'2020-09-24 09:29:48','elsa','FECAESolicitar','Scriptcase','190.175.137.175','access',''),(2223,'2020-09-24 09:29:51','elsa','grid_facturas','Scriptcase','190.175.137.175','access',''),(2224,'2020-09-24 09:33:39','','sec_Login','Scriptcase','190.175.137.175','access',''),(2225,'2020-09-24 09:33:42','elsa','sec_Login','User','190.175.137.175','login','¡Ingresado en el sistema!'),(2226,'2020-09-24 09:33:42','elsa','sec_menu','Scriptcase','190.175.137.175','access',''),(2227,'2020-09-24 09:33:50','elsa','grid_facturas','Scriptcase','190.175.137.175','access',''),(2228,'2020-09-24 09:34:01','elsa','form_facturas','Scriptcase','190.175.137.175','access',''),(2229,'2020-09-24 09:37:51','','sec_Login','Scriptcase','190.175.137.175','access',''),(2230,'2020-09-24 09:37:55','elsa','sec_Login','User','190.175.137.175','login','¡Ingresado en el sistema!'),(2231,'2020-09-24 09:37:55','elsa','sec_menu','Scriptcase','190.175.137.175','access',''),(2232,'2020-09-24 09:38:12','elsa','grid_facturas','Scriptcase','190.175.137.175','access',''),(2233,'2020-09-24 09:38:15','elsa','form_facturas','Scriptcase','190.175.137.175','access',''),(2234,'2020-09-24 09:38:26','','sec_Login','Scriptcase','190.175.137.175','access',''),(2235,'2020-09-24 09:38:26','elsa','form_clientes_fcre','Scriptcase','190.175.137.175','access',''),(2236,'2020-09-24 09:38:33','agus','sec_Login','User','190.175.137.175','login','¡Ingresado en el sistema!'),(2237,'2020-09-24 09:38:55','agus','sec_menu','Scriptcase','190.175.137.175','access',''),(2238,'2020-09-24 09:39:52','agus','grid_facturas','Scriptcase','190.175.137.175','access',''),(2239,'2020-09-24 09:40:55','elsa','form_clientes_fcre','Scriptcase','190.175.137.175','insert','--> keys <-- id : 2908||--> fields <-- apeynom (new)  : Galarza Luis||direccion (new)  : 8 Entre 34 Y 35||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-09-24||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 46||cuit (new)  : 14983079||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'),(2240,'2020-09-24 09:41:06','elsa','form_facturas','Scriptcase','190.175.137.175','insert','--> keys <-- idfacturas : 4120||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20200924||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14983079||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GALARZA LUIS||domicilio_cliente (new)  : 8 ENTRE 34 Y 35||cliweb (new)  : 2||id_ctacte (new)  : 46||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)  : '),(2241,'2020-09-24 09:41:07','elsa','form_factura_detalle','Scriptcase','190.175.137.175','access',''),(2242,'2020-09-24 09:41:23','elsa','form_factura_detalle','Scriptcase','190.175.137.175','insert','--> keys <-- idfactura_detalle : 11851||idfactura : 4120||--> fields <-- descripcion (new)  : MASCARA PROTECTORA||cantidad (new)  : 1||precio_unitario (new)  : 350.00||subtotal (new)  : 350.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 350.00||art_id (new)  : ||ctacte (new)  : '),(2243,'2020-09-24 09:41:27','elsa','FECAESolicitar','Scriptcase','190.175.137.175','access',''),(2244,'2020-09-24 09:41:29','elsa','grid_facturas','Scriptcase','190.175.137.175','access',''),(2245,'2020-09-24 09:53:00','','sec_Login','Scriptcase','190.175.137.175','access',''),(2246,'2020-09-24 09:55:19','sergio','sec_Login','User','190.175.137.175','login','¡Ingresado en el sistema!'),(2247,'2020-09-24 09:55:20','sergio','sec_menu','Scriptcase','190.175.137.175','access',''),(2248,'2020-09-24 10:10:11','sergio','grid_facturas','Scriptcase','190.175.137.175','access',''),(2249,'2020-09-24 10:32:39','sergio','grid_remitos','Scriptcase','190.175.137.175','access',''),(2250,'2020-09-24 10:33:42','sergio','det_ctacte_observacion','Scriptcase','190.175.137.175','access',''),(2251,'2020-09-24 10:34:14','sergio','det_ctacte_observacion','Scriptcase','190.175.137.175','access',''),(2252,'2020-09-24 11:13:22','','sec_Login','Scriptcase','190.175.137.175','access',''),(2253,'2020-09-24 11:13:25','sergio','sec_Login','User','190.175.137.175','login','¡Ingresado en el sistema!'),(2254,'2020-09-24 11:13:26','sergio','sec_menu','Scriptcase','190.175.137.175','access',''),(2255,'2020-09-24 11:13:37','sergio','grid_rem_cons','Scriptcase','190.175.137.175','access',''),(2256,'2020-09-24 11:14:02','sergio','grid_facturas','Scriptcase','190.175.137.175','access',''),(2257,'2020-09-24 11:14:07','sergio','form_facturas','Scriptcase','190.175.137.175','access',''),(2258,'2020-09-24 11:14:08','sergio','form_factura_detalle','Scriptcase','190.175.137.175','access',''),(2259,'2020-09-24 11:14:11','sergio','FECAESolicitar','Scriptcase','190.175.137.175','access',''),(2260,'2020-09-24 11:14:13','sergio','grid_facturas','Scriptcase','190.175.137.175','access',''),(2261,'2020-09-24 11:33:41','','sec_Login','Scriptcase','190.175.137.175','access',''),(2262,'2020-09-24 11:33:54','sergio','sec_Login','User','190.175.137.175','login','¡Ingresado en el sistema!'),(2263,'2020-09-24 11:33:55','sergio','sec_menu','Scriptcase','190.175.137.175','access',''),(2264,'2020-09-24 11:34:03','sergio','grid_facturas','Scriptcase','190.175.137.175','access',''),(2265,'2020-09-24 11:34:07','sergio','form_facturas','Scriptcase','190.175.137.175','access',''),(2266,'2020-09-24 11:34:23','sergio','form_facturas','Scriptcase','190.175.137.175','insert','--> keys <-- idfacturas : 4122||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20200924||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)  : '),(2267,'2020-09-24 11:34:24','sergio','form_factura_detalle','Scriptcase','190.175.137.175','access',''),(2268,'2020-09-24 11:35:08','sergio','form_factura_detalle','Scriptcase','190.175.137.175','insert','--> keys <-- idfactura_detalle : 11852||idfactura : 4122||--> fields <-- descripcion (new)  : ELECTRODOS 3M||cantidad (new)  : 250||precio_unitario (new)  : 13.96||subtotal (new)  : 3491.74||porcentaje_iva (new)  : 0.210||iva (new)  : 733.26||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4225.00||art_id (new)  : ||ctacte (new)  : '),(2269,'2020-09-24 11:36:06','sergio','form_factura_detalle','Scriptcase','190.175.137.175','insert','--> keys <-- idfactura_detalle : 11853||idfactura : 4122||--> fields <-- descripcion (new)  : K32P||cantidad (new)  : 15||precio_unitario (new)  : 49.83||subtotal (new)  : 747.52||porcentaje_iva (new)  : 0.210||iva (new)  : 156.97||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 904.49||art_id (new)  : ||ctacte (new)  : '),(2270,'2020-09-24 11:36:54','sergio','form_factura_detalle','Scriptcase','190.175.137.175','insert','--> keys <-- idfactura_detalle : 11854||idfactura : 4122||--> fields <-- descripcion (new)  : GUANTES ESTERILES 6.5....7...8 Y 8.5||cantidad (new)  : 400||precio_unitario (new)  : 27.27||subtotal (new)  : 10909.09||porcentaje_iva (new)  : 0.210||iva (new)  : 2290.90||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13199.99||art_id (new)  : ||ctacte (new)  : '),(2271,'2020-09-24 11:37:20','sergio','form_factura_detalle','Scriptcase','190.175.137.175','insert','--> keys <-- idfactura_detalle : 11855||idfactura : 4122||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 100||precio_unitario (new)  : 20.66||subtotal (new)  : 2066.12||porcentaje_iva (new)  : 0.210||iva (new)  : 433.88||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2500.00||art_id (new)  : ||ctacte (new)  : '),(2272,'2020-09-24 11:37:24','sergio','FECAESolicitar','Scriptcase','190.175.137.175','access',''),(2273,'2020-09-24 11:37:26','sergio','grid_facturas','Scriptcase','190.175.137.175','access',''),(2274,'2020-09-24 16:22:23','','sec_Login','Scriptcase','190.175.137.175','access',''),(2275,'2020-09-24 16:22:28','elsa','sec_Login','User','190.175.137.175','login','¡Ingresado en el sistema!'),(2276,'2020-09-24 16:22:28','elsa','sec_menu','Scriptcase','190.175.137.175','access',''),(2277,'2020-09-24 16:22:34','elsa','grid_facturas','Scriptcase','190.175.137.175','access',''),(2278,'2020-09-24 16:22:36','elsa','form_facturas','Scriptcase','190.175.137.175','access',''),(2279,'2020-09-24 16:23:02','elsa','form_facturas','Scriptcase','190.175.137.175','insert','--> keys <-- idfacturas : 4123||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20200924||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12537013||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CASTRO MARIA||domicilio_cliente (new)  : 16 E 22 Y 23||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)  : '),(2280,'2020-09-24 16:23:02','elsa','form_factura_detalle','Scriptcase','190.175.137.175','access',''),(2281,'2020-09-24 16:23:19','elsa','form_factura_detalle','Scriptcase','190.175.137.175','insert','--> keys <-- idfactura_detalle : 11856||idfactura : 4123||--> fields <-- descripcion (new)  : CAMISOLIN 20GR||cantidad (new)  : 1||precio_unitario (new)  : 120.00||subtotal (new)  : 120.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 120.00||art_id (new)  : ||ctacte (new)  : '),(2282,'2020-09-24 16:23:25','elsa','FECAESolicitar','Scriptcase','190.175.137.175','access',''),(2283,'2020-09-24 16:23:27','elsa','grid_facturas','Scriptcase','190.175.137.175','access',''),(2284,'2020-09-24 16:25:04','elsa','form_facturas','Scriptcase','190.175.137.175','access',''),(2285,'2020-09-24 16:25:20','elsa','form_facturas','Scriptcase','190.175.137.175','insert','--> keys <-- idfacturas : 4124||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20200924||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12537013||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CASTRO MARIA||domicilio_cliente (new)  : 16 E 22 Y 23||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)  : '),(2286,'2020-09-24 16:25:22','elsa','form_factura_detalle','Scriptcase','190.175.137.175','access',''),(2287,'2020-09-24 16:25:35','elsa','form_factura_detalle','Scriptcase','190.175.137.175','insert','--> keys <-- idfactura_detalle : 11857||idfactura : 4124||--> fields <-- descripcion (new)  : MASCARA PROTECTORA||cantidad (new)  : 1||precio_unitario (new)  : 350.00||subtotal (new)  : 350.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 350.00||art_id (new)  : ||ctacte (new)  : '),(2288,'2020-09-24 16:25:39','elsa','FECAESolicitar','Scriptcase','190.175.137.175','access',''),(2289,'2020-09-24 16:25:41','elsa','grid_facturas','Scriptcase','190.175.137.175','access',''),(2290,'2020-09-24 17:38:20','','sec_Login','Scriptcase','190.175.137.175','access',''),(2291,'2020-09-24 17:38:22','elsa','sec_Login','User','190.175.137.175','login','¡Ingresado en el sistema!'),(2292,'2020-09-24 17:38:23','elsa','sec_menu','Scriptcase','190.175.137.175','access',''),(2293,'2020-09-24 17:38:28','elsa','grid_facturas','Scriptcase','190.175.137.175','access',''),(2294,'2020-09-24 17:38:30','elsa','form_facturas','Scriptcase','190.175.137.175','access',''),(2295,'2020-09-24 17:38:57','elsa','grid_facturas','Scriptcase','190.175.137.175','access',''),(2296,'2020-09-24 17:40:03','elsa','form_facturas','Scriptcase','190.175.137.175','access',''),(2297,'2020-09-24 17:41:36','elsa','form_clientes_fcre','Scriptcase','190.175.137.175','access',''),(2298,'2020-09-24 17:42:18','elsa','form_clientes_fcre','Scriptcase','190.175.137.175','insert','--> keys <-- id : 2909||--> fields <-- apeynom (new)  : Vega Gabriela||direccion (new)  : 23 E 5 Y 6 N426||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-09-24||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 47||cuit (new)  : 35411644||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'),(2299,'2020-09-24 17:42:28','elsa','form_facturas','Scriptcase','190.175.137.175','insert','--> keys <-- idfacturas : 4125||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20200924||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 35411644||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VEGA GABRIELA||domicilio_cliente (new)  : 23 E 5 Y 6 N426||cliweb (new)  : 2||id_ctacte (new)  : 47||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(2300,'2020-09-24 17:42:29','elsa','form_factura_detalle','Scriptcase','190.175.137.175','access',''),(2301,'2020-09-24 17:43:19','elsa','form_factura_detalle','Scriptcase','190.175.137.175','insert','--> keys <-- idfactura_detalle : 11858||idfactura : 4125||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS Y FERULA DE RODILLA X30 DIAS. DEL 24/9 AL 24/10||cantidad (new)  : 1||precio_unitario (new)  : 1680.00||subtotal (new)  : 1680.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1680.00||art_id (new)  : ||ctacte (new)  : '),(2302,'2020-09-24 17:43:24','elsa','FECAESolicitar','Scriptcase','190.175.137.175','access',''),(2303,'2020-09-24 17:43:25','elsa','grid_facturas','Scriptcase','190.175.137.175','access',''),(2304,'2020-09-24 17:52:47','','sec_Login','Scriptcase','190.175.137.175','access',''),(2305,'2020-09-24 17:52:58','sergio','sec_Login','User','190.175.137.175','login','¡Ingresado en el sistema!'),(2306,'2020-09-24 17:53:00','sergio','sec_menu','Scriptcase','190.175.137.175','access',''),(2307,'2020-09-24 17:59:49','sergio','grid_facturas','Scriptcase','190.175.137.175','access',''),(2308,'2020-09-24 18:18:50','sergio','grid_remitos','Scriptcase','190.175.137.175','access',''),(2309,'2020-09-24 18:18:54','sergio','form_remitos','Scriptcase','190.175.137.175','access',''),(2310,'2020-09-24 18:19:10','sergio','form_clientes_fcre','Scriptcase','190.175.137.175','access',''),(2311,'2020-09-24 18:19:18','','sec_Login','Scriptcase','190.175.137.175','access',''),(2312,'2020-09-24 18:19:24','elsa','sec_Login','User','190.175.137.175','login','¡Ingresado en el sistema!'),(2313,'2020-09-24 18:19:25','elsa','sec_menu','Scriptcase','190.175.137.175','access',''),(2314,'2020-09-24 18:20:25','sergio','form_clientes_fcre','Scriptcase','190.175.137.175','insert','--> keys <-- id : 2910||--> fields <-- apeynom (new)  : Banco De La Nacion Argentina||direccion (new)  : 9 Y 28||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-09-24||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 48||cuit (new)  : 30500010912||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'),(2315,'2020-09-24 18:20:39','sergio','form_remitos','Scriptcase','190.175.137.175','insert','--> keys <-- idfacturas : 4126||--> fields <-- numero_factura (new)  : 657||punto_venta (new)  : 5||concepto (new)  : 0||fecha_factura (new)  : 20200924||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30500010912||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BANCO DE LA NACION ARGENTINA||domicilio_cliente (new)  : 9 Y 28||cliweb (new)  : 2||id_ctacte (new)  : 48||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(2316,'2020-09-24 18:20:40','sergio','form_remito_detalle','Scriptcase','190.175.137.175','access',''),(2317,'2020-09-24 18:21:12','sergio','form_remito_detalle','Scriptcase','190.175.137.175','insert','--> keys <-- idfactura_detalle : 11859||idfactura : 4126||--> fields <-- descripcion (new)  : TERMOMETRO PISTOLA LASER ||cantidad (new)  : 1||precio_unitario (new)  : 11000.00||subtotal (new)  : 11000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11000.00||art_id (new)  : ||ctacte (new)  : '),(2318,'2020-09-24 18:21:15','sergio','pdfreport_remitos','Scriptcase','190.175.137.175','access',''),(2319,'2020-09-24 18:22:41','sergio','grid_remitos','Scriptcase','190.175.137.175','access',''),(2320,'2020-09-24 18:38:44','','sec_Login','Scriptcase','190.175.137.175','access',''),(2321,'2020-09-24 18:39:02','agus','sec_Login','User','190.175.137.175','login','¡Ingresado en el sistema!'),(2322,'2020-09-24 18:39:23','agus','sec_menu','Scriptcase','190.175.137.175','access',''),(2323,'2020-09-24 18:40:03','agus','grid_remitos','Scriptcase','190.175.137.175','access',''),(2324,'2020-09-24 18:40:15','agus','form_remitos','Scriptcase','190.175.137.175','access',''),(2325,'2020-09-24 18:40:16','agus','form_remitos','Scriptcase','190.175.137.175','access',''),(2326,'2020-09-24 18:40:43','agus','form_remitos','Scriptcase','190.175.137.175','insert','--> keys <-- idfacturas : 4127||--> fields <-- numero_factura (new)  : 658||punto_venta (new)  : 5||concepto (new)  : 0||fecha_factura (new)  : 20200924||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||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)  : '),(2327,'2020-09-24 18:40:45','agus','form_remito_detalle','Scriptcase','190.175.137.175','access',''),(2328,'2020-09-24 18:41:16','agus','form_remito_detalle','Scriptcase','190.175.137.175','insert','--> keys <-- idfactura_detalle : 11860||idfactura : 4127||--> fields <-- descripcion (new)  : OXIMETRO DE PULSO AD||cantidad (new)  : 1||precio_unitario (new)  : 4800.00||subtotal (new)  : 4800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4800.00||art_id (new)  : ||ctacte (new)  : '),(2329,'2020-09-24 18:43:11','agus','form_remito_detalle','Scriptcase','190.175.137.175','insert','--> keys <-- idfactura_detalle : 11861||idfactura : 4127||--> fields <-- descripcion (new)  : TENSIOMETRO ANEROIDE||cantidad (new)  : 1||precio_unitario (new)  : 2100.00||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)  : '),(2330,'2020-09-24 18:43:44','agus','form_remito_detalle','Scriptcase','190.175.137.175','access',''),(2331,'2020-09-24 18:43:45','agus','grid_remitos','Scriptcase','190.175.137.175','access',''),(2332,'2020-09-24 18:44:12','agus','grid_facturas','Scriptcase','190.175.137.175','access',''),(2333,'2020-09-24 18:46:12','agus','form_facturas','Scriptcase','190.175.137.175','access',''),(2334,'2020-09-24 18:46:31','agus','form_facturas','Scriptcase','190.175.137.175','insert','--> keys <-- idfacturas : 4128||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20200924||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)  : '),(2335,'2020-09-24 18:46:34','agus','form_factura_detalle','Scriptcase','190.175.137.175','access',''),(2336,'2020-09-24 18:46:50','agus','form_factura_detalle','Scriptcase','190.175.137.175','insert','--> keys <-- idfactura_detalle : 11862||idfactura : 4128||--> fields <-- descripcion (new)  : OXIMETRO DE PULSO||cantidad (new)  : 1||precio_unitario (new)  : 3966.94||subtotal (new)  : 3966.94||porcentaje_iva (new)  : 0.210||iva (new)  : 833.05||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4799.99||art_id (new)  : ||ctacte (new)  : '),(2337,'2020-09-24 18:47:09','agus','form_factura_detalle','Scriptcase','190.175.137.175','insert','--> keys <-- idfactura_detalle : 11863||idfactura : 4128||--> fields <-- descripcion (new)  : TENSIOMETRO COMPLETO||cantidad (new)  : 1||precio_unitario (new)  : 1735.53||subtotal (new)  : 1735.54||porcentaje_iva (new)  : 0.210||iva (new)  : 364.46||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2100.00||art_id (new)  : ||ctacte (new)  : '),(2338,'2020-09-24 18:47:42','agus','form_factura_detalle','Scriptcase','190.175.137.175','insert','--> keys <-- idfactura_detalle : 11864||idfactura : 4128||--> fields <-- descripcion (new)  : TIRAS REACTIVAS TRUE NIPRO X 50U||cantidad (new)  : 3||precio_unitario (new)  : 2190.08||subtotal (new)  : 6570.25||porcentaje_iva (new)  : 0.210||iva (new)  : 1379.75||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7950.00||art_id (new)  : ||ctacte (new)  : '),(2339,'2020-09-24 18:47:46','agus','FECAESolicitar','Scriptcase','190.175.137.175','access',''),(2340,'2020-09-24 18:47:48','agus','grid_facturas','Scriptcase','190.175.137.175','access',''),(2341,'2020-09-24 18:49:32','','sec_Login','Scriptcase','190.175.137.175','access',''),(2342,'2020-09-24 18:49:39','elsa','sec_Login','User','190.175.137.175','login','¡Ingresado en el sistema!'),(2343,'2020-09-24 18:49:40','elsa','sec_menu','Scriptcase','190.175.137.175','access',''),(2344,'2020-09-24 18:50:32','elsa','grid_facturas','Scriptcase','190.175.137.175','access',''),(2345,'2020-09-25 09:02:45','','sec_Login','Scriptcase','190.175.137.175','access',''),(2346,'2020-09-25 09:02:49','sergio','sec_Login','User','190.175.137.175','login','¡Ingresado en el sistema!'),(2347,'2020-09-25 09:02:49','sergio','sec_menu','Scriptcase','190.175.137.175','access',''),(2348,'2020-09-25 09:15:09','','sec_Login','Scriptcase','190.175.137.175','access',''),(2349,'2020-09-25 09:15:27','elsa','sec_Login','User','190.175.137.175','login','¡Ingresado en el sistema!'),(2350,'2020-09-25 09:15:29','elsa','sec_menu','Scriptcase','190.175.137.175','access',''),(2351,'2020-09-25 09:15:39','elsa','grid_facturas','Scriptcase','190.175.137.175','access',''),(2352,'2020-09-25 09:50:45','','sec_Login','Scriptcase','190.175.137.175','access',''),(2353,'2020-09-25 09:50:55','sergio','sec_Login','User','190.175.137.175','login','¡Ingresado en el sistema!'),(2354,'2020-09-25 09:50:55','sergio','sec_menu','Scriptcase','190.175.137.175','access',''),(2355,'2020-09-25 09:51:08','sergio','grid_fac_cons','Scriptcase','190.175.137.175','access',''),(2356,'2020-09-25 10:34:05','','sec_Login','Scriptcase','190.175.137.175','access',''),(2357,'2020-09-25 10:34:20','','sec_Login','Scriptcase','190.175.137.175','access',''),(2358,'2020-09-25 10:35:49','sergio','sec_Login','User','190.175.137.175','login','¡Ingresado en el sistema!'),(2359,'2020-09-25 10:35:49','sergio','sec_menu','Scriptcase','190.175.137.175','access',''),(2360,'2020-09-25 10:36:00','sergio','grid_remitos','Scriptcase','190.175.137.175','access',''),(2361,'2020-09-25 10:36:06','sergio','form_remitos','Scriptcase','190.175.137.175','access',''),(2362,'2020-09-25 10:36:20','sergio','form_remitos','Scriptcase','190.175.137.175','insert','--> keys <-- idfacturas : 4129||--> fields <-- numero_factura (new)  : 645||punto_venta (new)  : 5||concepto (new)  : 0||fecha_factura (new)  : 20200925||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 20||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33690595449||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLINICA DEL ROSARIO SRL||domicilio_cliente (new)  : 28 E/ 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 9||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(2363,'2020-09-25 10:36:21','sergio','form_remito_detalle','Scriptcase','190.175.137.175','access',''),(2364,'2020-09-25 10:36:40','sergio','form_remito_detalle','Scriptcase','190.175.137.175','insert','--> keys <-- idfactura_detalle : 11865||idfactura : 4129||--> fields <-- descripcion (new)  : COFIAS PLIZADAS||cantidad (new)  : 100||precio_unitario (new)  : 10.53||subtotal (new)  : 1053.72||porcentaje_iva (new)  : 0.210||iva (new)  : 221.28||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1275.00||art_id (new)  : ||ctacte (new)  : '),(2365,'2020-09-25 10:38:45','sergio','grid_rem_cons','Scriptcase','190.175.137.175','access',''),(2366,'2020-09-25 10:38:58','sergio','grid_fac_cons','Scriptcase','190.175.137.175','access',''),(2367,'2020-09-25 10:40:14','sergio','form_remito_detalle','Scriptcase','190.175.137.175','insert','--> keys <-- idfactura_detalle : 11866||idfactura : 4129||--> fields <-- descripcion (new)  : BOTAS DESCARTABLES||cantidad (new)  : 100||precio_unitario (new)  : 22.72||subtotal (new)  : 2272.73||porcentaje_iva (new)  : 0.210||iva (new)  : 477.27||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2750.00||art_id (new)  : ||ctacte (new)  : '),(2368,'2020-09-25 10:40:26','sergio','form_remito_detalle','Scriptcase','190.175.137.175','insert','--> keys <-- idfactura_detalle : 11867||idfactura : 4129||--> fields <-- descripcion (new)  : guantes latex m||cantidad (new)  : 10||precio_unitario (new)  : 826.44||subtotal (new)  : 8264.46||porcentaje_iva (new)  : 0.210||iva (new)  : 1735.53||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9999.99||art_id (new)  : ||ctacte (new)  : '),(2369,'2020-09-25 10:40:39','sergio','form_remito_detalle','Scriptcase','190.175.137.175','insert','--> keys <-- idfactura_detalle : 11868||idfactura : 4129||--> fields <-- descripcion (new)  : guantes latex s||cantidad (new)  : 10||precio_unitario (new)  : 826.44||subtotal (new)  : 8264.46||porcentaje_iva (new)  : 0.210||iva (new)  : 1735.53||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9999.99||art_id (new)  : ||ctacte (new)  : '),(2370,'2020-09-25 10:40:49','sergio','grid_remitos','Scriptcase','190.175.137.175','access',''),(2371,'2020-09-25 10:44:04','','sec_Login','Scriptcase','190.175.137.175','access',''),(2372,'2020-09-25 10:44:06','sergio','sec_Login','User','190.175.137.175','login','¡Ingresado en el sistema!'),(2373,'2020-09-25 10:44:07','sergio','sec_menu','Scriptcase','190.175.137.175','access',''),(2374,'2020-09-25 17:25:06','','sec_Login','Scriptcase','190.175.137.175','access',''),(2375,'2020-09-25 17:25:09','elsa','sec_Login','User','190.175.137.175','login','¡Ingresado en el sistema!'),(2376,'2020-09-25 17:25:09','elsa','sec_menu','Scriptcase','190.175.137.175','access',''),(2377,'2020-09-25 17:25:15','elsa','grid_fac_cons','Scriptcase','190.175.137.175','access',''),(2378,'2020-09-25 19:46:09','','sec_Login','Scriptcase','190.175.150.68','access',''),(2379,'2020-09-26 08:52:36','','sec_Login','Scriptcase','190.175.149.39','access',''),(2380,'2020-09-26 08:52:41','sergio','sec_Login','User','190.175.149.39','login','¡Ingresado en el sistema!'),(2381,'2020-09-26 08:52:42','sergio','sec_menu','Scriptcase','190.175.149.39','access',''),(2382,'2020-09-26 08:52:51','sergio','grid_remitos','Scriptcase','190.175.149.39','access',''),(2383,'2020-09-26 08:52:54','sergio','form_remitos','Scriptcase','190.175.149.39','access',''),(2384,'2020-09-26 08:53:07','sergio','form_remitos','Scriptcase','190.175.149.39','insert','--> keys <-- idfacturas : 4130||--> fields <-- numero_factura (new)  : 658||punto_venta (new)  : 5||concepto (new)  : 0||fecha_factura (new)  : 20200926||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)  : '),(2385,'2020-09-26 08:53:08','sergio','form_remito_detalle','Scriptcase','190.175.149.39','access',''),(2386,'2020-09-26 08:53:34','sergio','form_remito_detalle','Scriptcase','190.175.149.39','insert','--> keys <-- idfactura_detalle : 11869||idfactura : 4130||--> fields <-- descripcion (new)  : cajas agujas 40/12||cantidad (new)  : 2||precio_unitario (new)  : 245.00||subtotal (new)  : 490.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 490.00||art_id (new)  : ||ctacte (new)  : '),(2387,'2020-09-26 08:55:17','sergio','form_remito_detalle','Scriptcase','190.175.149.39','insert','--> keys <-- idfactura_detalle : 11870||idfactura : 4130||--> fields <-- descripcion (new)  : rollo tela adhesiva 2,5cm||cantidad (new)  : 12||precio_unitario (new)  : 67.76||subtotal (new)  : 813.12||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 813.12||art_id (new)  : ||ctacte (new)  : '),(2388,'2020-09-26 08:55:44','sergio','form_remito_detalle','Scriptcase','190.175.149.39','insert','--> keys <-- idfactura_detalle : 11871||idfactura : 4130||--> fields <-- descripcion (new)  : rollo tela adhesiva 10cm||cantidad (new)  : 12||precio_unitario (new)  : 271.04||subtotal (new)  : 3252.48||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3252.48||art_id (new)  : ||ctacte (new)  : '),(2389,'2020-09-26 08:55:48','sergio','grid_remitos','Scriptcase','190.175.149.39','access',''),(2390,'2020-09-26 08:55:55','sergio','grid_rem_cons','Scriptcase','190.175.149.39','access',''),(2391,'2020-09-26 08:56:04','sergio','form_remitos','Scriptcase','190.175.149.39','access',''),(2392,'2020-09-26 08:56:04','sergio','form_remito_detalle','Scriptcase','190.175.149.39','access',''),(2393,'2020-09-26 08:56:24','sergio','form_remito_detalle','Scriptcase','190.175.149.39','insert','--> keys <-- idfactura_detalle : 11872||idfactura : 4129||--> fields <-- descripcion (new)  : camisolines 30gr||cantidad (new)  : 50||precio_unitario (new)  : 113.22||subtotal (new)  : 5661.16||porcentaje_iva (new)  : 0.210||iva (new)  : 1188.84||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6850.00||art_id (new)  : ||ctacte (new)  : '),(2394,'2020-09-26 08:57:18','sergio','form_remito_detalle','Scriptcase','190.175.149.39','insert','--> keys <-- idfactura_detalle : 11873||idfactura : 4129||--> fields <-- descripcion (new)  : cajas cintas hipoalergenicas 2.5cm||cantidad (new)  : 2||precio_unitario (new)  : 488.42||subtotal (new)  : 976.86||porcentaje_iva (new)  : 0.210||iva (new)  : 205.14||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1182.00||art_id (new)  : ||ctacte (new)  : '),(2395,'2020-09-26 08:57:27','sergio','form_remito_detalle','Scriptcase','190.175.149.39','access',''),(2396,'2020-09-26 08:57:27','sergio','grid_rem_cons','Scriptcase','190.175.149.39','access',''),(2397,'2020-09-26 08:57:47','sergio','grid_facturas','Scriptcase','190.175.149.39','access',''),(2398,'2020-09-26 08:57:53','sergio','form_facturas','Scriptcase','190.175.149.39','access',''),(2399,'2020-09-26 08:57:54','sergio','form_factura_detalle','Scriptcase','190.175.149.39','access',''),(2400,'2020-09-26 08:58:01','sergio','FECAESolicitar','Scriptcase','190.175.149.39','access',''),(2401,'2020-09-26 08:58:14','sergio','grid_facturas','Scriptcase','190.175.149.39','access',''),(2402,'2020-09-26 08:58:18','sergio','form_facturas','Scriptcase','190.175.149.39','access',''),(2403,'2020-09-26 08:58:19','sergio','form_factura_detalle','Scriptcase','190.175.149.39','access',''),(2404,'2020-09-26 08:59:20','sergio','form_facturas','Scriptcase','190.175.149.39','update','--> keys <-- idfacturas : 4131||--> fields <-- concepto (old)  : 0||concepto (new)  : 1'),(2405,'2020-09-26 08:59:22','sergio','FECAESolicitar','Scriptcase','190.175.149.39','access',''),(2406,'2020-09-26 08:59:24','sergio','grid_facturas','Scriptcase','190.175.149.39','access',''),(2407,'2020-09-26 09:01:59','sergio','grid_fac_cons','Scriptcase','190.175.149.39','access',''),(2408,'2020-09-26 09:04:55','sergio','grid_facturas','Scriptcase','190.175.149.39','access',''),(2409,'2020-09-26 09:05:22','sergio','grid_facturas','Scriptcase','190.175.149.39','access',''),(2410,'2020-09-26 09:05:25','sergio','form_facturas','Scriptcase','190.175.149.39','access',''),(2411,'2020-09-26 09:05:44','sergio','form_facturas','Scriptcase','190.175.149.39','insert','--> keys <-- idfacturas : 4132||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20200926||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)  : '),(2412,'2020-09-26 09:05:45','sergio','form_factura_detalle','Scriptcase','190.175.149.39','access',''),(2413,'2020-09-26 09:07:32','sergio','form_factura_detalle','Scriptcase','190.175.149.39','insert','--> keys <-- idfactura_detalle : 11874||idfactura : 4132||--> fields <-- descripcion (new)  : Facturas adjuntas 688-702-704-7056-706||cantidad (new)  : 1||precio_unitario (new)  : 66009.43||subtotal (new)  : 66009.44||porcentaje_iva (new)  : 0.210||iva (new)  : 13861.98||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 79871.42||art_id (new)  : ||ctacte (new)  : '),(2414,'2020-09-26 09:07:34','sergio','pdfreport_cta_cte','Scriptcase','190.175.149.39','access',''),(2415,'2020-09-26 09:21:49','sergio','grid_facturas','Scriptcase','190.175.149.39','access',''),(2416,'2020-09-26 12:06:58','','sec_Login','Scriptcase','190.175.149.39','access',''),(2417,'2020-09-27 05:29:22','','sec_Login','Scriptcase','34.255.10.41','access',''),(2418,'2020-09-28 09:36:15','','sec_Login','Scriptcase','190.175.135.16','access',''),(2419,'2020-09-28 09:37:46','','sec_Login','User','190.175.135.16','login Fail','Alguien intentó ingresar con el usuario:elsa.'),(2420,'2020-09-28 09:38:49','','sec_Login','User','190.175.135.16','login Fail','Alguien intentó ingresar con el usuario:elsa.'),(2421,'2020-09-28 09:39:01','','sec_Login','Scriptcase','190.175.135.16','access',''),(2422,'2020-09-28 09:39:03','elsa','sec_Login','User','190.175.135.16','login','¡Ingresado en el sistema!'),(2423,'2020-09-28 09:39:03','elsa','sec_menu','Scriptcase','190.175.135.16','access',''),(2424,'2020-09-28 09:39:12','elsa','grid_remitos','Scriptcase','190.175.135.16','access',''),(2425,'2020-09-28 09:39:16','elsa','form_remitos','Scriptcase','190.175.135.16','access',''),(2426,'2020-09-28 09:39:32','elsa','form_remitos','Scriptcase','190.175.135.16','insert','--> keys <-- idfacturas : 4133||--> fields <-- numero_factura (new)  : 659||punto_venta (new)  : 5||concepto (new)  : 0||fecha_factura (new)  : 20200928||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)  : '),(2427,'2020-09-28 09:39:32','elsa','form_remito_detalle','Scriptcase','190.175.135.16','access',''),(2428,'2020-09-28 09:41:20','elsa','form_remito_detalle','Scriptcase','190.175.135.16','insert','--> keys <-- idfactura_detalle : 11875||idfactura : 4133||--> fields <-- descripcion (new)  : Guantes latex examen x 100u||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)  : '),(2429,'2020-09-28 09:41:42','elsa','form_remito_detalle','Scriptcase','190.175.135.16','insert','--> keys <-- idfactura_detalle : 11876||idfactura : 4133||--> fields <-- descripcion (new)  : Camisolines 30gr azules||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)  : '),(2430,'2020-09-28 09:42:14','elsa','form_remito_detalle','Scriptcase','190.175.135.16','insert','--> keys <-- idfactura_detalle : 11877||idfactura : 4133||--> fields <-- descripcion (new)  : Anteojos protectores Covid||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)  : '),(2431,'2020-09-28 09:42:19','elsa','pdfreport_remitos','Scriptcase','190.175.135.16','access',''),(2432,'2020-09-28 09:47:34','elsa','grid_remitos','Scriptcase','190.175.135.16','access',''),(2433,'2020-09-28 10:44:48','','sec_Login','Scriptcase','190.175.135.16','access',''),(2434,'2020-09-28 10:44:51','elsa','sec_Login','User','190.175.135.16','login','¡Ingresado en el sistema!'),(2435,'2020-09-28 10:44:51','elsa','sec_menu','Scriptcase','190.175.135.16','access',''),(2436,'2020-09-28 10:44:59','elsa','grid_facturas','Scriptcase','190.175.135.16','access',''),(2437,'2020-09-28 10:45:01','elsa','form_facturas','Scriptcase','190.175.135.16','access',''),(2438,'2020-09-28 10:45:28','elsa','form_clientes_fcre','Scriptcase','190.175.135.16','access',''),(2439,'2020-09-28 10:46:26','elsa','form_clientes_fcre','Scriptcase','190.175.135.16','insert','--> keys <-- id : 2911||--> fields <-- apeynom (new)  : Medina Eithan Ezequiel||direccion (new)  : 3 Entre 23 Y 24||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-09-28||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 49||cuit (new)  : 57090987||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'),(2440,'2020-09-28 10:46:36','elsa','form_facturas','Scriptcase','190.175.135.16','insert','--> keys <-- idfacturas : 4134||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20200928||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 57090987||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MEDINA EITHAN EZEQUIEL||domicilio_cliente (new)  : 3 ENTRE 23 Y 24||cliweb (new)  : 2||id_ctacte (new)  : 49||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(2441,'2020-09-28 10:46:36','elsa','form_factura_detalle','Scriptcase','190.175.135.16','access',''),(2442,'2020-09-28 10:46:56','elsa','form_factura_detalle','Scriptcase','190.175.135.16','insert','--> keys <-- idfactura_detalle : 11878||idfactura : 4134||--> fields <-- descripcion (new)  : FERULA DE MUÑECA PEDIATRICA||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)  : '),(2443,'2020-09-28 10:47:00','elsa','FECAESolicitar','Scriptcase','190.175.135.16','access',''),(2444,'2020-09-28 10:49:00','elsa','FECAESolicitar','Scriptcase','190.175.135.16','access',''),(2445,'2020-09-28 10:49:02','elsa','FECAESolicitar','Scriptcase','190.175.135.16','access',''),(2446,'2020-09-28 11:15:00','','sec_Login','Scriptcase','190.175.159.145','access',''),(2447,'2020-09-28 11:15:03','elsa','sec_Login','User','190.175.159.145','login','¡Ingresado en el sistema!'),(2448,'2020-09-28 11:15:03','elsa','sec_menu','Scriptcase','190.175.159.145','access',''),(2449,'2020-09-28 11:15:12','elsa','grid_fac_cons','Scriptcase','190.175.159.145','access',''),(2450,'2020-09-28 11:33:44','','sec_Login','Scriptcase','190.175.159.145','access',''),(2451,'2020-09-28 11:33:51','sergio','sec_Login','User','190.175.159.145','login','¡Ingresado en el sistema!'),(2452,'2020-09-28 11:33:52','sergio','sec_menu','Scriptcase','190.175.159.145','access',''),(2453,'2020-09-28 11:34:06','sergio','grid_fac_cons','Scriptcase','190.175.159.145','access',''),(2454,'2020-09-28 11:34:50','sergio','grid_facturas','Scriptcase','190.175.159.145','access',''),(2455,'2020-09-28 11:34:54','sergio','form_facturas','Scriptcase','190.175.159.145','access',''),(2456,'2020-09-28 11:35:12','sergio','form_facturas','Scriptcase','190.175.159.145','insert','--> keys <-- idfacturas : 4135||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20200928||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)  : '),(2457,'2020-09-28 11:35:13','sergio','form_factura_detalle','Scriptcase','190.175.159.145','access',''),(2458,'2020-09-28 11:35:49','sergio','form_factura_detalle','Scriptcase','190.175.159.145','insert','--> keys <-- idfactura_detalle : 11879||idfactura : 4135||--> fields <-- descripcion (new)  : Camisolines 30gr||cantidad (new)  : 50||precio_unitario (new)  : 113.22||subtotal (new)  : 5661.16||porcentaje_iva (new)  : 0.210||iva (new)  : 1188.84||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6850.00||art_id (new)  : ||ctacte (new)  : '),(2459,'2020-09-28 11:36:32','sergio','form_factura_detalle','Scriptcase','190.175.159.145','insert','--> keys <-- idfactura_detalle : 11880||idfactura : 4135||--> fields <-- descripcion (new)  : Botas desc||cantidad (new)  : 100||precio_unitario (new)  : 22.72||subtotal (new)  : 2272.73||porcentaje_iva (new)  : 0.210||iva (new)  : 477.27||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2750.00||art_id (new)  : ||ctacte (new)  : '),(2460,'2020-09-28 11:36:50','sergio','form_factura_detalle','Scriptcase','190.175.159.145','insert','--> keys <-- idfactura_detalle : 11881||idfactura : 4135||--> fields <-- descripcion (new)  : Cofias plizadas||cantidad (new)  : 200||precio_unitario (new)  : 10.53||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)  : '),(2461,'2020-09-28 11:36:55','sergio','FECAESolicitar','Scriptcase','190.175.159.145','access',''),(2462,'2020-09-28 11:36:57','sergio','grid_facturas','Scriptcase','190.175.159.145','access',''),(2463,'2020-09-28 11:37:49','elsa','grid_facturas','Scriptcase','190.175.159.145','access',''),(2464,'2020-09-28 11:37:52','elsa','form_facturas','Scriptcase','190.175.159.145','access',''),(2465,'2020-09-28 11:38:11','elsa','form_facturas','Scriptcase','190.175.159.145','insert','--> keys <-- idfacturas : 4136||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20200928||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)  : '),(2466,'2020-09-28 11:38:12','elsa','form_factura_detalle','Scriptcase','190.175.159.145','access',''),(2467,'2020-09-28 11:38:50','elsa','form_factura_detalle','Scriptcase','190.175.159.145','insert','--> keys <-- idfactura_detalle : 11882||idfactura : 4136||--> fields <-- descripcion (new)  : Bolsas de colostomia||cantidad (new)  : 10||precio_unitario (new)  : 250.00||subtotal (new)  : 2500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2500.00||art_id (new)  : ||ctacte (new)  : '),(2468,'2020-09-28 11:39:02','elsa','form_factura_detalle','Scriptcase','190.175.159.145','insert','--> keys <-- idfactura_detalle : 11883||idfactura : 4136||--> fields <-- descripcion (new)  : Polas||cantidad (new)  : 2||precio_unitario (new)  : 100.00||subtotal (new)  : 200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 200.00||art_id (new)  : ||ctacte (new)  : '),(2469,'2020-09-28 11:39:07','elsa','FECAESolicitar','Scriptcase','190.175.159.145','access',''),(2470,'2020-09-28 11:39:08','elsa','grid_facturas','Scriptcase','190.175.159.145','access',''),(2471,'2020-09-28 11:50:03','sergio','grid_remitos','Scriptcase','190.175.159.145','access',''),(2472,'2020-09-28 11:50:06','sergio','form_remitos','Scriptcase','190.175.159.145','access',''),(2473,'2020-09-28 11:50:17','sergio','form_remitos','Scriptcase','190.175.159.145','insert','--> keys <-- idfacturas : 4137||--> fields <-- numero_factura (new)  : 660||punto_venta (new)  : 5||concepto (new)  : 0||fecha_factura (new)  : 20200928||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)  : '),(2474,'2020-09-28 11:50:19','sergio','form_remito_detalle','Scriptcase','190.175.159.145','access',''),(2475,'2020-09-28 11:52:09','sergio','form_remito_detalle','Scriptcase','190.175.159.145','insert','--> keys <-- idfactura_detalle : 11884||idfactura : 4137||--> fields <-- descripcion (new)  : k32P||cantidad (new)  : 30||precio_unitario (new)  : 65.35||subtotal (new)  : 1960.50||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1960.50||art_id (new)  : ||ctacte (new)  : '),(2476,'2020-09-28 11:52:40','sergio','form_remito_detalle','Scriptcase','190.175.159.145','insert','--> keys <-- idfactura_detalle : 11885||idfactura : 4137||--> fields <-- descripcion (new)  : k108||cantidad (new)  : 20||precio_unitario (new)  : 695.00||subtotal (new)  : 13900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13900.00||art_id (new)  : ||ctacte (new)  : '),(2477,'2020-09-28 11:52:54','sergio','grid_remitos','Scriptcase','190.175.159.145','access',''),(2478,'2020-09-28 17:35:25','','sec_Login','Scriptcase','190.175.159.145','access',''),(2479,'2020-09-28 17:35:29','elsa','sec_Login','User','190.175.159.145','login','¡Ingresado en el sistema!'),(2480,'2020-09-28 17:35:29','elsa','sec_menu','Scriptcase','190.175.159.145','access',''),(2481,'2020-09-28 17:35:39','elsa','grid_facturas','Scriptcase','190.175.159.145','access',''),(2482,'2020-09-28 17:35:55','elsa','form_facturas','Scriptcase','190.175.159.145','access',''),(2483,'2020-09-28 17:36:11','elsa','form_clientes_fcre','Scriptcase','190.175.159.145','access',''),(2484,'2020-09-28 17:37:52','elsa','form_clientes_fcre','Scriptcase','190.175.159.145','insert','--> keys <-- id : 2912||--> fields <-- apeynom (new)  : Delucis Miguel||direccion (new)  : 15 E 30 Y 31 ||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-09-28||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 50||cuit (new)  : 12591809||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'),(2485,'2020-09-28 17:38:05','elsa','form_facturas','Scriptcase','190.175.159.145','insert','--> keys <-- idfacturas : 4138||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20200928||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12591809||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DELUCIS MIGUEL||domicilio_cliente (new)  : 15 E 30 Y 31 ||cliweb (new)  : 2||id_ctacte (new)  : 50||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)  : '),(2486,'2020-09-28 17:38:05','elsa','form_factura_detalle','Scriptcase','190.175.159.145','access',''),(2487,'2020-09-28 17:38:26','elsa','form_factura_detalle','Scriptcase','190.175.159.145','insert','--> keys <-- idfactura_detalle : 11886||idfactura : 4138||--> fields <-- descripcion (new)  : PAR DE PLANTILLAS||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)  : '),(2488,'2020-09-28 17:38:45','elsa','FECAESolicitar','Scriptcase','190.175.159.145','access',''),(2489,'2020-09-28 17:38:47','elsa','grid_facturas','Scriptcase','190.175.159.145','access',''),(2490,'2020-09-28 18:04:56','elsa','form_facturas','Scriptcase','190.175.159.145','access',''),(2491,'2020-09-28 18:05:11','elsa','form_clientes_fcre','Scriptcase','190.175.159.145','access',''),(2492,'2020-09-28 18:05:14','elsa','form_clientes_fcre','Scriptcase','190.175.159.145','access',''),(2493,'2020-09-28 18:05:21','elsa','form_clientes_fcre','Scriptcase','190.175.159.145','access',''),(2494,'2020-09-28 18:06:31','elsa','form_clientes_fcre','Scriptcase','190.175.159.145','insert','--> keys <-- id : 2913||--> fields <-- apeynom (new)  : Selaya Maria Florencia||direccion (new)  : 28 E 8 Y 9 N742||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-09-28||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 51||cuit (new)  : 24650337||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'),(2495,'2020-09-28 18:06:48','elsa','form_facturas','Scriptcase','190.175.159.145','insert','--> keys <-- idfacturas : 4139||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20200928||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24650337||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SELAYA MARIA FLORENCIA||domicilio_cliente (new)  : 28 E 8 Y 9 N742||cliweb (new)  : 2||id_ctacte (new)  : 51||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)  : '),(2496,'2020-09-28 18:06:49','elsa','form_factura_detalle','Scriptcase','190.175.159.145','access',''),(2497,'2020-09-28 18:07:01','elsa','form_factura_detalle','Scriptcase','190.175.159.145','insert','--> keys <-- idfactura_detalle : 11887||idfactura : 4139||--> fields <-- descripcion (new)  : TENSIOMETRO ANEROIDE||cantidad (new)  : 1||precio_unitario (new)  : 4800.00||subtotal (new)  : 4800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4800.00||art_id (new)  : ||ctacte (new)  : '),(2498,'2020-09-28 18:07:28','elsa','form_factura_detalle','Scriptcase','190.175.159.145','insert','--> keys <-- idfactura_detalle : 11888||idfactura : 4139||--> fields <-- descripcion (new)  : ALCOHOL GEL X250||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)  : '),(2499,'2020-09-28 18:07:38','elsa','FECAESolicitar','Scriptcase','190.175.159.145','access',''),(2500,'2020-09-28 18:07:40','elsa','grid_facturas','Scriptcase','190.175.159.145','access',''),(2501,'2020-09-28 18:09:52','','sec_Login','Scriptcase','190.175.157.229','access',''),(2502,'2020-09-28 18:09:53','','sec_Login','Scriptcase','190.175.157.229','access',''),(2503,'2020-09-28 18:09:59','','sec_Login','User','190.175.157.229','login Fail','Alguien intentó ingresar con el usuario:tuki'),(2504,'2020-09-28 18:10:06','admin','sec_Login','User','190.175.157.229','login','¡Ingresado en el sistema!'),(2505,'2020-09-28 18:10:06','admin','sec_menu','Scriptcase','190.175.157.229','access',''),(2506,'2020-09-28 18:10:16','admin','sec_grid_sec_users','Scriptcase','190.175.157.229','access',''),(2507,'2020-09-28 18:10:22','admin','sec_form_edit_users','Scriptcase','190.175.157.229','access',''),(2508,'2020-09-28 18:10:33','admin','sec_grid_sec_groups','Scriptcase','190.175.157.229','access',''),(2509,'2020-09-28 18:10:38','admin','sec_search_sec_groups','Scriptcase','190.175.157.229','access',''),(2510,'2020-09-28 18:10:43','admin','sec_search_sec_groups','Scriptcase','190.175.157.229','access',''),(2511,'2020-09-28 18:10:43','admin','sec_form_sec_groups_apps','Scriptcase','190.175.157.229','access',''),(2512,'2020-09-28 18:13:47','','sec_Login','Scriptcase','190.175.157.229','access',''),(2513,'2020-09-28 18:13:54','tuky','sec_Login','User','190.175.157.229','login','¡Ingresado en el sistema!'),(2514,'2020-09-28 18:13:55','tuky','sec_menu','Scriptcase','190.175.157.229','access',''),(2515,'2020-09-28 18:14:04','tuky','control_libro_iva','Scriptcase','190.175.157.229','access',''),(2516,'2020-09-28 18:15:49','tuky','pdfreport_libro_ventas','Scriptcase','190.175.157.229','access',''),(2517,'2020-09-28 18:16:06','','sec_Login','Scriptcase','190.175.157.229','access',''),(2518,'2020-09-28 18:16:14','admin','sec_Login','User','190.175.157.229','login','¡Ingresado en el sistema!'),(2519,'2020-09-28 18:16:15','admin','sec_menu','Scriptcase','190.175.157.229','access',''),(2520,'2020-09-28 18:16:21','admin','sec_search_sec_groups','Scriptcase','190.175.157.229','access',''),(2521,'2020-09-28 18:16:26','admin','sec_search_sec_groups','Scriptcase','190.175.157.229','access',''),(2522,'2020-09-28 18:16:26','admin','sec_form_sec_groups_apps','Scriptcase','190.175.157.229','access',''),(2523,'2020-09-28 18:19:47','admin','sec_form_sec_groups_apps','Scriptcase','190.175.157.229','update','--> keys <-- group_id : 3||app_name : AjusteRbro||--> fields <-- priv_access (old)  : ||priv_access (new)  : Y'),(2524,'2020-09-28 18:19:47','admin','sec_form_sec_groups_apps','Scriptcase','190.175.157.229','update','--> keys <-- group_id : 3||app_name : cobranza_ctacte||--> fields <-- priv_access (old)  : ||priv_access (new)  : Y'),(2525,'2020-09-28 18:19:47','admin','sec_form_sec_groups_apps','Scriptcase','190.175.157.229','update','--> keys <-- group_id : 3||app_name : consulta_precio||--> fields <-- priv_access (old)  : ||priv_access (new)  : Y'),(2526,'2020-09-28 18:19:47','admin','sec_form_sec_groups_apps','Scriptcase','190.175.157.229','update','--> keys <-- group_id : 3||app_name : control_2||--> fields <-- priv_access (old)  : ||priv_access (new)  : Y'),(2527,'2020-09-28 18:19:47','admin','sec_form_sec_groups_apps','Scriptcase','190.175.157.229','update','--> keys <-- group_id : 3||app_name : control_cobranza_ctacte||--> fields <-- priv_access (old)  : ||priv_access (new)  : Y'),(2528,'2020-09-28 18:19:47','admin','sec_form_sec_groups_apps','Scriptcase','190.175.157.229','update','--> keys <-- group_id : 3||app_name : control_reg_info||--> fields <-- priv_access (old)  : ||priv_access (new)  : Y'),(2529,'2020-09-28 18:19:47','admin','sec_form_sec_groups_apps','Scriptcase','190.175.157.229','update','--> keys <-- group_id : 3||app_name : det_ctacte_observacion||--> fields <-- priv_access (old)  : ||priv_access (new)  : Y'),(2530,'2020-09-28 18:19:47','admin','sec_form_sec_groups_apps','Scriptcase','190.175.157.229','update','--> keys <-- group_id : 3||app_name : FECAESolicitar||--> fields <-- priv_access (old)  : ||priv_access (new)  : Y'),(2531,'2020-09-28 18:19:47','admin','sec_form_sec_groups_apps','Scriptcase','190.175.157.229','update','--> keys <-- group_id : 3||app_name : form_articulos||--> fields <-- priv_access (old)  : ||priv_access (new)  : Y||priv_insert (old)  : ||priv_insert (new)  : Y||priv_update (old)  : ||priv_update (new)  : Y||priv_export (old)  : ||priv_export (new)  : Y||priv_print (old)  : ||priv_print (new)  : Y'),(2532,'2020-09-28 18:19:47','admin','sec_form_sec_groups_apps','Scriptcase','190.175.157.229','update','--> keys <-- group_id : 3||app_name : form_cab_ctacte||--> fields <-- priv_access (old)  : ||priv_access (new)  : Y||priv_insert (old)  : ||priv_insert (new)  : Y||priv_update (old)  : ||priv_update (new)  : Y||priv_export (old)  : ||priv_export (new)  : Y||priv_print (old)  : ||priv_print (new)  : Y'),(2533,'2020-09-28 18:19:47','admin','sec_form_sec_groups_apps','Scriptcase','190.175.157.229','update','--> keys <-- group_id : 3||app_name : form_cab_ctacte_pago||--> fields <-- priv_access (old)  : ||priv_access (new)  : Y||priv_insert (old)  : ||priv_insert (new)  : Y||priv_update (old)  : ||priv_update (new)  : Y||priv_export (old)  : ||priv_export (new)  : Y||priv_print (old)  : ||priv_print (new)  : Y'),(2534,'2020-09-28 18:19:47','admin','sec_form_sec_groups_apps','Scriptcase','190.175.157.229','update','--> keys <-- group_id : 3||app_name : form_certificados_ws||--> fields <-- priv_access (old)  : ||priv_access (new)  : Y||priv_insert (old)  : ||priv_insert (new)  : Y||priv_update (old)  : ||priv_update (new)  : Y||priv_export (old)  : ||priv_export (new)  : Y||priv_print (old)  : ||priv_print (new)  : Y'),(2535,'2020-09-28 18:20:58','admin','sec_form_sec_groups_apps','Scriptcase','190.175.157.229','update','--> keys <-- group_id : 3||app_name : form_clientes||--> fields <-- priv_access (old)  : ||priv_access (new)  : Y||priv_insert (old)  : ||priv_insert (new)  : Y||priv_update (old)  : ||priv_update (new)  : Y||priv_export (old)  : ||priv_export (new)  : Y||priv_print (old)  : ||priv_print (new)  : Y'),(2536,'2020-09-28 18:20:58','admin','sec_form_sec_groups_apps','Scriptcase','190.175.157.229','update','--> keys <-- group_id : 3||app_name : form_clientes_fcre||--> fields <-- priv_access (old)  : ||priv_access (new)  : Y||priv_insert (old)  : ||priv_insert (new)  : Y||priv_update (old)  : ||priv_update (new)  : Y||priv_export (old)  : ||priv_export (new)  : Y||priv_print (old)  : ||priv_print (new)  : Y'),(2537,'2020-09-28 18:20:58','admin','sec_form_sec_groups_apps','Scriptcase','190.175.157.229','update','--> keys <-- group_id : 3||app_name : form_clientes_web||--> fields <-- priv_access (old)  : ||priv_access (new)  : Y||priv_insert (old)  : ||priv_insert (new)  : Y||priv_update (old)  : ||priv_update (new)  : Y||priv_export (old)  : ||priv_export (new)  : Y||priv_print (old)  : ||priv_print (new)  : Y'),(2538,'2020-09-28 18:20:58','admin','sec_form_sec_groups_apps','Scriptcase','190.175.157.229','update','--> keys <-- group_id : 3||app_name : form_factura_detalle||--> fields <-- priv_access (old)  : ||priv_access (new)  : Y||priv_insert (old)  : ||priv_insert (new)  : Y||priv_delete (old)  : ||priv_delete (new)  : Y||priv_update (old)  : ||priv_update (new)  : Y||priv_export (old)  : ||priv_export (new)  : Y||priv_print (old)  : ||priv_print (new)  : Y'),(2539,'2020-09-28 18:20:58','admin','sec_form_sec_groups_apps','Scriptcase','190.175.157.229','update','--> keys <-- group_id : 3||app_name : form_marcas||--> fields <-- priv_access (old)  : ||priv_access (new)  : Y||priv_insert (old)  : ||priv_insert (new)  : Y||priv_update (old)  : ||priv_update (new)  : Y||priv_export (old)  : ||priv_export (new)  : Y||priv_print (old)  : ||priv_print (new)  : Y'),(2540,'2020-09-28 18:20:58','admin','sec_form_sec_groups_apps','Scriptcase','190.175.157.229','update','--> keys <-- group_id : 3||app_name : form_puntos_ventas||--> fields <-- priv_access (old)  : ||priv_access (new)  : Y||priv_insert (old)  : ||priv_insert (new)  : Y||priv_update (old)  : ||priv_update (new)  : Y||priv_export (old)  : ||priv_export (new)  : Y||priv_print (old)  : ||priv_print (new)  : Y'),(2541,'2020-09-28 18:20:58','admin','sec_form_sec_groups_apps','Scriptcase','190.175.157.229','update','--> keys <-- group_id : 3||app_name : form_remitos||--> fields <-- priv_access (old)  : ||priv_access (new)  : Y||priv_insert (old)  : ||priv_insert (new)  : Y||priv_update (old)  : ||priv_update (new)  : Y||priv_export (old)  : ||priv_export (new)  : Y||priv_print (old)  : ||priv_print (new)  : Y'),(2542,'2020-09-28 18:22:09','admin','sec_form_sec_groups_apps','Scriptcase','190.175.157.229','update','--> keys <-- group_id : 3||app_name : form_remitos_facturados||--> fields <-- priv_access (old)  : ||priv_access (new)  : Y||priv_export (old)  : ||priv_export (new)  : Y||priv_print (old)  : ||priv_print (new)  : Y'),(2543,'2020-09-28 18:22:09','admin','sec_form_sec_groups_apps','Scriptcase','190.175.157.229','update','--> keys <-- group_id : 3||app_name : form_remito_detalle||--> fields <-- priv_access (old)  : ||priv_access (new)  : Y||priv_insert (old)  : ||priv_insert (new)  : Y||priv_delete (old)  : ||priv_delete (new)  : Y||priv_update (old)  : ||priv_update (new)  : Y||priv_export (old)  : ||priv_export (new)  : Y||priv_print (old)  : ||priv_print (new)  : Y'),(2544,'2020-09-28 18:22:09','admin','sec_form_sec_groups_apps','Scriptcase','190.175.157.229','update','--> keys <-- group_id : 3||app_name : form_remito_detalle_facturado||--> fields <-- priv_access (old)  : ||priv_access (new)  : Y||priv_export (old)  : ||priv_export (new)  : Y||priv_print (old)  : ||priv_print (new)  : Y'),(2545,'2020-09-28 18:22:09','admin','sec_form_sec_groups_apps','Scriptcase','190.175.157.229','update','--> keys <-- group_id : 3||app_name : form_rubros||--> fields <-- priv_access (old)  : ||priv_access (new)  : Y||priv_insert (old)  : ||priv_insert (new)  : Y||priv_delete (old)  : ||priv_delete (new)  : Y||priv_export (old)  : ||priv_export (new)  : Y||priv_print (old)  : ||priv_print (new)  : Y'),(2546,'2020-09-28 18:22:09','admin','sec_form_sec_groups_apps','Scriptcase','190.175.157.229','update','--> keys <-- group_id : 3||app_name : form_subrubros||--> fields <-- priv_access (old)  : ||priv_access (new)  : Y||priv_insert (old)  : ||priv_insert (new)  : Y||priv_delete (old)  : ||priv_delete (new)  : Y||priv_export (old)  : ||priv_export (new)  : Y||priv_print (old)  : ||priv_print (new)  : Y'),(2547,'2020-09-28 18:22:09','admin','sec_form_sec_groups_apps','Scriptcase','190.175.157.229','update','--> keys <-- group_id : 3||app_name : grid_articlos||--> fields <-- priv_access (old)  : ||priv_access (new)  : Y||priv_export (old)  : ||priv_export (new)  : Y||priv_print (old)  : ||priv_print (new)  : Y'),(2548,'2020-09-28 18:22:09','admin','sec_form_sec_groups_apps','Scriptcase','190.175.157.229','update','--> keys <-- group_id : 3||app_name : grid_clientes||--> fields <-- priv_access (old)  : ||priv_access (new)  : Y||priv_export (old)  : ||priv_export (new)  : Y||priv_print (old)  : ||priv_print (new)  : Y'),(2549,'2020-09-28 18:22:09','admin','sec_form_sec_groups_apps','Scriptcase','190.175.157.229','update','--> keys <-- group_id : 3||app_name : grid_cta_cte_pago||--> fields <-- priv_access (old)  : ||priv_access (new)  : Y||priv_export (old)  : ||priv_export (new)  : Y||priv_print (old)  : ||priv_print (new)  : Y'),(2550,'2020-09-28 18:22:09','admin','sec_form_sec_groups_apps','Scriptcase','190.175.157.229','update','--> keys <-- group_id : 3||app_name : grid_facturas||--> fields <-- priv_access (old)  : ||priv_access (new)  : Y||priv_export (old)  : ||priv_export (new)  : Y||priv_print (old)  : ||priv_print (new)  : Y'),(2551,'2020-09-28 18:22:09','admin','sec_form_sec_groups_apps','Scriptcase','190.175.157.229','update','--> keys <-- group_id : 3||app_name : grid_facturas_vtas||--> fields <-- priv_access (old)  : ||priv_access (new)  : Y||priv_export (old)  : ||priv_export (new)  : Y||priv_print (old)  : ||priv_print (new)  : Y'),(2552,'2020-09-28 18:22:09','admin','sec_form_sec_groups_apps','Scriptcase','190.175.157.229','update','--> keys <-- group_id : 3||app_name : grid_fac_cons||--> fields <-- priv_access (old)  : ||priv_access (new)  : Y||priv_export (old)  : ||priv_export (new)  : Y||priv_print (old)  : ||priv_print (new)  : Y'),(2553,'2020-09-28 18:22:41','admin','sec_form_sec_groups_apps','Scriptcase','190.175.157.229','update','--> keys <-- group_id : 3||app_name : grid_marcas||--> fields <-- priv_access (old)  : ||priv_access (new)  : Y||priv_export (old)  : ||priv_export (new)  : Y||priv_print (old)  : ||priv_print (new)  : Y'),(2554,'2020-09-28 18:22:41','admin','sec_form_sec_groups_apps','Scriptcase','190.175.157.229','update','--> keys <-- group_id : 3||app_name : grid_remitos||--> fields <-- priv_access (old)  : ||priv_access (new)  : Y||priv_export (old)  : ||priv_export (new)  : Y||priv_print (old)  : ||priv_print (new)  : Y'),(2555,'2020-09-28 18:22:41','admin','sec_form_sec_groups_apps','Scriptcase','190.175.157.229','update','--> keys <-- group_id : 3||app_name : grid_remitos_facturados||--> fields <-- priv_access (old)  : ||priv_access (new)  : Y||priv_export (old)  : ||priv_export (new)  : Y||priv_print (old)  : ||priv_print (new)  : Y'),(2556,'2020-09-28 18:22:41','admin','sec_form_sec_groups_apps','Scriptcase','190.175.157.229','update','--> keys <-- group_id : 3||app_name : grid_remitos_vtas||--> fields <-- priv_access (old)  : ||priv_access (new)  : Y||priv_export (old)  : ||priv_export (new)  : Y||priv_print (old)  : ||priv_print (new)  : Y'),(2557,'2020-09-28 18:22:41','admin','sec_form_sec_groups_apps','Scriptcase','190.175.157.229','update','--> keys <-- group_id : 3||app_name : grid_rem_cons||--> fields <-- priv_access (old)  : ||priv_access (new)  : Y||priv_export (old)  : ||priv_export (new)  : Y||priv_print (old)  : ||priv_print (new)  : Y'),(2558,'2020-09-28 18:22:41','admin','sec_form_sec_groups_apps','Scriptcase','190.175.157.229','update','--> keys <-- group_id : 3||app_name : grid_rubros||--> fields <-- priv_access (old)  : ||priv_access (new)  : Y||priv_export (old)  : ||priv_export (new)  : Y||priv_print (old)  : ||priv_print (new)  : Y'),(2559,'2020-09-28 18:22:41','admin','sec_form_sec_groups_apps','Scriptcase','190.175.157.229','update','--> keys <-- group_id : 3||app_name : grid_subrubros||--> fields <-- priv_access (old)  : ||priv_access (new)  : Y||priv_export (old)  : ||priv_export (new)  : Y||priv_print (old)  : ||priv_print (new)  : Y'),(2560,'2020-09-28 18:22:41','admin','sec_form_sec_groups_apps','Scriptcase','190.175.157.229','update','--> keys <-- group_id : 3||app_name : grid_v_cab_ctacte||--> fields <-- priv_access (old)  : ||priv_access (new)  : Y||priv_export (old)  : ||priv_export (new)  : Y||priv_print (old)  : ||priv_print (new)  : Y'),(2561,'2020-09-28 18:22:41','admin','sec_form_sec_groups_apps','Scriptcase','190.175.157.229','update','--> keys <-- group_id : 3||app_name : grid_v_detctacte||--> fields <-- priv_access (old)  : ||priv_access (new)  : Y||priv_export (old)  : ||priv_export (new)  : Y||priv_print (old)  : ||priv_print (new)  : Y'),(2562,'2020-09-28 18:22:41','admin','sec_form_sec_groups_apps','Scriptcase','190.175.157.229','update','--> keys <-- group_id : 3||app_name : grid_v_detctacte_pago||--> fields <-- priv_access (old)  : ||priv_access (new)  : Y||priv_export (old)  : ||priv_export (new)  : Y||priv_print (old)  : ||priv_print (new)  : Y'),(2563,'2020-09-28 18:22:41','admin','sec_form_sec_groups_apps','Scriptcase','190.175.157.229','update','--> keys <-- group_id : 3||app_name : pdfreport_cta_cte||--> fields <-- priv_access (old)  : ||priv_access (new)  : Y'),(2564,'2020-09-28 18:22:41','admin','sec_form_sec_groups_apps','Scriptcase','190.175.157.229','update','--> keys <-- group_id : 3||app_name : pdfreport_facturas||--> fields <-- priv_access (old)  : ||priv_access (new)  : Y'),(2565,'2020-09-28 18:23:11','admin','sec_form_sec_groups_apps','Scriptcase','190.175.157.229','update','--> keys <-- group_id : 3||app_name : pdfreport_remitos||--> fields <-- priv_access (old)  : ||priv_access (new)  : Y'),(2566,'2020-09-28 18:24:01','','sec_Login','Scriptcase','190.175.157.229','access',''),(2567,'2020-09-28 18:24:07','tuky','sec_Login','User','190.175.157.229','login','¡Ingresado en el sistema!'),(2568,'2020-09-28 18:24:07','tuky','sec_menu','Scriptcase','190.175.157.229','access',''),(2569,'2020-09-28 18:24:14','tuky','control_reg_info','Scriptcase','190.175.157.229','access',''),(2570,'2020-09-28 18:24:30','tuky','control_reg_info','Scriptcase','190.175.157.229','access',''),(2571,'2020-09-28 18:24:30','tuky','control_reg_info','Scriptcase','190.175.157.229','access',''),(2572,'2020-09-28 18:24:32','tuky','control_libro_iva','Scriptcase','190.175.157.229','access',''),(2573,'2020-09-28 18:25:10','','sec_Login','Scriptcase','190.175.157.229','access',''),(2574,'2020-09-28 18:25:15','admin','sec_Login','User','190.175.157.229','login','¡Ingresado en el sistema!'),(2575,'2020-09-28 18:25:15','admin','sec_menu','Scriptcase','190.175.157.229','access',''),(2576,'2020-09-28 18:25:24','admin','sec_search_sec_groups','Scriptcase','190.175.157.229','access',''),(2577,'2020-09-28 18:25:31','admin','sec_search_sec_groups','Scriptcase','190.175.157.229','access',''),(2578,'2020-09-28 18:25:31','admin','sec_form_sec_groups_apps','Scriptcase','190.175.157.229','access',''),(2579,'2020-09-28 18:25:41','elsa','form_facturas','Scriptcase','190.175.159.145','access',''),(2580,'2020-09-28 18:25:58','elsa','form_clientes_fcre','Scriptcase','190.175.159.145','access',''),(2581,'2020-09-28 18:26:06','elsa','grid_facturas','Scriptcase','190.175.159.145','access',''),(2582,'2020-09-28 18:26:20','','sec_Login','Scriptcase','190.175.159.145','access',''),(2583,'2020-09-28 18:32:10','','sec_Login','Scriptcase','190.175.157.229','access',''),(2584,'2020-09-28 18:32:10','','sec_Login','Scriptcase','190.175.157.229','access',''),(2585,'2020-09-28 18:32:16','tuky','sec_Login','User','190.175.157.229','login','¡Ingresado en el sistema!'),(2586,'2020-09-28 18:32:16','tuky','sec_menu','Scriptcase','190.175.157.229','access',''),(2587,'2020-09-28 18:33:01','elsa','form_facturas','Scriptcase','190.175.159.145','access',''),(2588,'2020-09-28 18:33:26','elsa','form_clientes_fcre','Scriptcase','190.175.159.145','access',''),(2589,'2020-09-28 18:34:04','elsa','form_clientes_fcre','Scriptcase','190.175.159.145','insert','--> keys <-- id : 2914||--> fields <-- apeynom (new)  : Pajon Ana Maria||direccion (new)  : 103 E 37 Y 38||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-09-28||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 52||cuit (new)  : 24142830||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'),(2590,'2020-09-28 18:34:14','elsa','form_facturas','Scriptcase','190.175.159.145','insert','--> keys <-- idfacturas : 4140||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20200928||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24142830||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PAJON ANA MARIA||domicilio_cliente (new)  : 103 E 37 Y 38||cliweb (new)  : 2||id_ctacte (new)  : 52||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(2591,'2020-09-28 18:34:14','elsa','form_factura_detalle','Scriptcase','190.175.159.145','access',''),(2592,'2020-09-28 18:34:25','elsa','form_factura_detalle','Scriptcase','190.175.159.145','insert','--> keys <-- idfactura_detalle : 11889||idfactura : 4140||--> fields <-- descripcion (new)  : PAR DE PLANTILLAS||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)  : '),(2593,'2020-09-28 18:34:27','elsa','FECAESolicitar','Scriptcase','190.175.159.145','access',''),(2594,'2020-09-28 18:34:29','elsa','grid_facturas','Scriptcase','190.175.159.145','access',''),(2595,'2020-09-29 08:32:07','','sec_Login','Scriptcase','190.175.136.13','access',''),(2596,'2020-09-29 08:32:12','elsa','sec_Login','User','190.175.136.13','login','¡Ingresado en el sistema!'),(2597,'2020-09-29 08:32:12','elsa','sec_menu','Scriptcase','190.175.136.13','access',''),(2598,'2020-09-29 08:33:26','elsa','grid_rem_cons','Scriptcase','190.175.136.13','access',''),(2599,'2020-09-29 08:33:48','elsa','pdfreport_remitos','Scriptcase','190.175.136.13','access',''),(2600,'2020-09-29 08:34:17','elsa','pdfreport_remitos','Scriptcase','190.175.136.13','access',''),(2601,'2020-09-29 08:36:38','elsa','pdfreport_remitos','Scriptcase','190.175.136.13','access',''),(2602,'2020-09-29 08:37:30','elsa','form_remitos','Scriptcase','190.175.136.13','access',''),(2603,'2020-09-29 08:37:31','elsa','form_remito_detalle','Scriptcase','190.175.136.13','access',''),(2604,'2020-09-29 08:38:02','elsa','form_remito_detalle','Scriptcase','190.175.136.13','insert','--> keys <-- idfactura_detalle : 11890||idfactura : 4080||--> fields <-- descripcion (new)  : cateter bd n° 14||cantidad (new)  : 50||precio_unitario (new)  : 78.50||subtotal (new)  : 3925.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3925.00||art_id (new)  : ||ctacte (new)  : '),(2605,'2020-09-29 08:38:48','elsa','form_remito_detalle','Scriptcase','190.175.136.13','insert','--> keys <-- idfactura_detalle : 11891||idfactura : 4080||--> fields <-- descripcion (new)  : cateter bd N°16||cantidad (new)  : 50||precio_unitario (new)  : 78.50||subtotal (new)  : 3925.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3925.00||art_id (new)  : ||ctacte (new)  : '),(2606,'2020-09-29 08:39:13','elsa','form_remito_detalle','Scriptcase','190.175.136.13','update','--> keys <-- idfactura_detalle : 11891||idfactura : 4080||--> fields <-- precio_unitario (old)  : 78.50||precio_unitario (new)  : 55.25||subtotal (old)  : 3925.00||subtotal (new)  : 2762.50||total (old)  : 3925.00||total (new)  : 2762.50'),(2607,'2020-09-29 08:39:28','elsa','grid_rem_cons','Scriptcase','190.175.136.13','access',''),(2608,'2020-09-29 08:39:48','elsa','grid_facturas','Scriptcase','190.175.136.13','access',''),(2609,'2020-09-29 08:39:51','elsa','form_facturas','Scriptcase','190.175.136.13','access',''),(2610,'2020-09-29 08:39:52','elsa','form_factura_detalle','Scriptcase','190.175.136.13','access',''),(2611,'2020-09-29 08:39:55','elsa','FECAESolicitar','Scriptcase','190.175.136.13','access',''),(2612,'2020-09-29 08:39:57','elsa','grid_facturas','Scriptcase','190.175.136.13','access',''),(2613,'2020-09-29 08:51:18','elsa','form_facturas','Scriptcase','190.175.136.13','access',''),(2614,'2020-09-29 08:51:33','elsa','form_facturas','Scriptcase','190.175.136.13','insert','--> keys <-- idfacturas : 4142||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20200929||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)  : '),(2615,'2020-09-29 08:51:33','elsa','form_factura_detalle','Scriptcase','190.175.136.13','access',''),(2616,'2020-09-29 08:52:03','elsa','form_factura_detalle','Scriptcase','190.175.136.13','insert','--> keys <-- idfactura_detalle : 11892||idfactura : 4142||--> fields <-- descripcion (new)  : MASCARA DE O2 CON RESERV AD||cantidad (new)  : 10||precio_unitario (new)  : 250.41||subtotal (new)  : 2504.13||porcentaje_iva (new)  : 0.210||iva (new)  : 525.86||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3029.99||art_id (new)  : ||ctacte (new)  : '),(2617,'2020-09-29 08:52:09','elsa','FECAESolicitar','Scriptcase','190.175.136.13','access',''),(2618,'2020-09-29 08:52:11','elsa','grid_facturas','Scriptcase','190.175.136.13','access',''),(2619,'2020-09-29 09:42:52','','sec_Login','Scriptcase','190.175.136.13','access',''),(2620,'2020-09-29 09:42:54','elsa','sec_Login','User','190.175.136.13','login','¡Ingresado en el sistema!'),(2621,'2020-09-29 09:42:55','elsa','sec_menu','Scriptcase','190.175.136.13','access',''),(2622,'2020-09-29 09:43:08','elsa','grid_facturas','Scriptcase','190.175.136.13','access',''),(2623,'2020-09-29 09:43:54','elsa','form_facturas','Scriptcase','190.175.136.13','access',''),(2624,'2020-09-29 09:44:06','elsa','form_clientes_fcre','Scriptcase','190.175.136.13','access',''),(2625,'2020-09-29 09:44:58','elsa','form_clientes_fcre','Scriptcase','190.175.136.13','insert','--> keys <-- id : 2915||--> fields <-- apeynom (new)  : Devecci Ernesto||direccion (new)  : 201 E 31 Y 32||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-09-29||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 53||cuit (new)  : 5241396||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'),(2626,'2020-09-29 09:45:06','elsa','form_facturas','Scriptcase','190.175.136.13','insert','--> keys <-- idfacturas : 4143||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20200929||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5241396||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DEVECCI ERNESTO||domicilio_cliente (new)  : 201 E 31 Y 32||cliweb (new)  : 2||id_ctacte (new)  : 53||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)  : '),(2627,'2020-09-29 09:45:07','elsa','form_factura_detalle','Scriptcase','190.175.136.13','access',''),(2628,'2020-09-29 09:45:32','elsa','form_factura_detalle','Scriptcase','190.175.136.13','insert','--> keys <-- idfactura_detalle : 11893||idfactura : 4143||--> fields <-- descripcion (new)  : TENSIOMETRO CON ESTETO||cantidad (new)  : 1||precio_unitario (new)  : 2100.00||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)  : '),(2629,'2020-09-29 09:45:35','elsa','FECAESolicitar','Scriptcase','190.175.136.13','access',''),(2630,'2020-09-29 09:45:37','elsa','grid_facturas','Scriptcase','190.175.136.13','access',''),(2631,'2020-09-29 10:07:46','elsa','grid_rem_cons','Scriptcase','190.175.136.13','access',''),(2632,'2020-09-29 10:08:05','elsa','form_remitos','Scriptcase','190.175.136.13','access',''),(2633,'2020-09-29 10:08:08','elsa','form_remito_detalle','Scriptcase','190.175.136.13','access',''),(2634,'2020-09-29 10:08:32','elsa','form_remito_detalle','Scriptcase','190.175.136.13','delete','--> keys <-- idfactura_detalle : 11829||idfactura : 4082||--> fields <-- descripcion (old)  : PAÑAL ADULTO||cantidad (old)  : 600||precio_unitario (old)  : 25.000||subtotal (old)  : 15000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 15000.00||art_id (old)  : ||ctacte (old)  : N'),(2635,'2020-09-29 10:08:53','elsa','form_remito_detalle','Scriptcase','190.175.136.13','insert','--> keys <-- idfactura_detalle : 11894||idfactura : 4082||--> fields <-- descripcion (new)  : PAÑALES ADULTO||cantidad (new)  : 320||precio_unitario (new)  : 25.00||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)  : '),(2636,'2020-09-29 10:09:05','elsa','form_remito_detalle','Scriptcase','190.175.136.13','insert','--> keys <-- idfactura_detalle : 11895||idfactura : 4082||--> fields <-- descripcion (new)  : CATETER 18||cantidad (new)  : 100||precio_unitario (new)  : 75.00||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)  : '),(2637,'2020-09-29 10:09:25','elsa','pdfreport_remitos','Scriptcase','190.175.136.13','access',''),(2638,'2020-09-29 10:09:57','elsa','grid_rem_cons','Scriptcase','190.175.136.13','access',''),(2639,'2020-09-29 10:27:30','elsa','grid_fac_cons','Scriptcase','190.175.136.13','access',''),(2640,'2020-09-29 10:28:57','elsa','form_facturas','Scriptcase','190.175.136.13','access',''),(2641,'2020-09-29 10:29:13','elsa','form_facturas','Scriptcase','190.175.136.13','insert','--> keys <-- idfacturas : 4144||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20200929||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)  : '),(2642,'2020-09-29 10:29:14','elsa','form_factura_detalle','Scriptcase','190.175.136.13','access',''),(2643,'2020-09-29 10:29:48','elsa','form_factura_detalle','Scriptcase','190.175.136.13','insert','--> keys <-- idfactura_detalle : 11896||idfactura : 4144||--> fields <-- descripcion (new)  : CAMISOLINES DESCARTABLES 30GR AZULES||cantidad (new)  : 20||precio_unitario (new)  : 115.08||subtotal (new)  : 2301.65||porcentaje_iva (new)  : 0.210||iva (new)  : 483.34||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2784.99||art_id (new)  : ||ctacte (new)  : '),(2644,'2020-09-29 10:29:54','elsa','FECAESolicitar','Scriptcase','190.175.136.13','access',''),(2645,'2020-09-29 10:29:56','elsa','grid_facturas','Scriptcase','190.175.136.13','access',''),(2646,'2020-09-29 10:48:50','elsa','grid_remitos','Scriptcase','190.175.136.13','access',''),(2647,'2020-09-29 10:49:00','elsa','form_remitos','Scriptcase','190.175.136.13','access',''),(2648,'2020-09-29 10:49:28','elsa','form_remitos','Scriptcase','190.175.136.13','insert','--> keys <-- idfacturas : 4145||--> fields <-- numero_factura (new)  : 661||punto_venta (new)  : 5||concepto (new)  : 0||fecha_factura (new)  : 20200929||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)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(2649,'2020-09-29 10:49:29','elsa','form_remito_detalle','Scriptcase','190.175.136.13','access',''),(2650,'2020-09-29 10:51:26','elsa','form_remito_detalle','Scriptcase','190.175.136.13','insert','--> keys <-- idfactura_detalle : 11897||idfactura : 4145||--> fields <-- descripcion (new)  : OXICAGNOGRAFO MARCA ADVINSOR PRECION  ESG. OXIMETRIA CAGNOGRAFIA. MODULA TODOS LOS PA||cantidad (new)  : 1||precio_unitario (new)  : 210000.00||subtotal (new)  : 210000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 210000.00||art_id (new)  : ||ctacte (new)  : '),(2651,'2020-09-29 10:51:41','elsa','pdfreport_remitos','Scriptcase','190.175.136.13','access',''),(2652,'2020-09-29 10:59:29','','sec_Login','Scriptcase','179.62.252.133','access',''),(2653,'2020-09-29 11:00:01','tuky','sec_Login','User','179.62.252.133','login','¡Ingresado en el sistema!'),(2654,'2020-09-29 11:00:01','tuky','sec_menu','Scriptcase','179.62.252.133','access',''),(2655,'2020-09-29 11:00:14','tuky','grid_compras','Scriptcase','179.62.252.133','access',''),(2656,'2020-09-29 11:00:27','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(2657,'2020-09-29 11:00:41','tuky','pdfreport_libro_compras','Scriptcase','179.62.252.133','access',''),(2658,'2020-09-29 11:01:32','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(2659,'2020-09-29 11:01:41','tuky','pdfreport_libro_ventas','Scriptcase','179.62.252.133','access',''),(2660,'2020-09-29 11:08:25','tuky','grid_compras','Scriptcase','179.62.252.133','access',''),(2661,'2020-09-29 11:08:35','tuky','form_compras','Scriptcase','179.62.252.133','access',''),(2662,'2020-09-29 11:10:55','tuky','grid_compras','Scriptcase','179.62.252.133','access',''),(2663,'2020-09-29 11:11:02','tuky','form_compras','Scriptcase','179.62.252.133','access',''),(2664,'2020-09-29 11:11:23','elsa','grid_remitos','Scriptcase','190.175.136.13','access',''),(2665,'2020-09-29 11:12:29','tuky','grid_compras','Scriptcase','179.62.252.133','access',''),(2666,'2020-09-29 11:12:37','tuky','form_compras','Scriptcase','179.62.252.133','access',''),(2667,'2020-09-29 11:15:44','tuky','form_compras','Scriptcase','179.62.252.133','access',''),(2668,'2020-09-29 11:15:44','tuky','grid_compras','Scriptcase','179.62.252.133','access',''),(2669,'2020-09-29 12:04:02','','sec_Login','Scriptcase','190.175.157.229','access',''),(2670,'2020-09-29 12:04:02','','sec_Login','Scriptcase','190.175.157.229','access',''),(2671,'2020-09-29 12:04:19','tuky','sec_Login','User','190.175.157.229','login','¡Ingresado en el sistema!'),(2672,'2020-09-29 12:04:19','tuky','sec_menu','Scriptcase','190.175.157.229','access',''),(2673,'2020-09-29 12:04:27','tuky','control_2','Scriptcase','190.175.157.229','access',''),(2674,'2020-09-29 12:04:33','tuky','grid_compras','Scriptcase','190.175.157.229','access',''),(2675,'2020-09-29 12:04:57','tuky','form_compras','Scriptcase','190.175.157.229','access',''),(2676,'2020-09-29 12:05:04','','sec_Login','Scriptcase','190.175.157.229','access',''),(2677,'2020-09-29 16:31:18','','sec_Login','Scriptcase','190.175.136.13','access',''),(2678,'2020-09-29 16:31:22','elsa','sec_Login','User','190.175.136.13','login','¡Ingresado en el sistema!'),(2679,'2020-09-29 16:31:23','elsa','sec_menu','Scriptcase','190.175.136.13','access',''),(2680,'2020-09-29 16:31:28','elsa','grid_facturas','Scriptcase','190.175.136.13','access',''),(2681,'2020-09-29 16:31:32','elsa','grid_fac_cons','Scriptcase','190.175.136.13','access',''),(2682,'2020-09-29 16:31:42','elsa','grid_facturas','Scriptcase','190.175.136.13','access',''),(2683,'2020-09-29 16:31:45','elsa','form_facturas','Scriptcase','190.175.136.13','access',''),(2684,'2020-09-29 16:32:07','elsa','form_facturas','Scriptcase','190.175.136.13','insert','--> keys <-- idfacturas : 4146||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20200929||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20215033768||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DRACHEMBER ROBERTO||domicilio_cliente (new)  : 5 ENTRE 27 Y 28||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(2685,'2020-09-29 16:32:07','elsa','form_factura_detalle','Scriptcase','190.175.136.13','access',''),(2686,'2020-09-29 16:32:12','elsa','form_facturas','Scriptcase','190.175.136.13','update','--> keys <-- idfacturas : 4146||--> fields <-- tipo_comprobante (old)  : 6||tipo_comprobante (new)  : 1'),(2687,'2020-09-29 16:32:32','elsa','form_factura_detalle','Scriptcase','190.175.136.13','insert','--> keys <-- idfactura_detalle : 11898||idfactura : 4146||--> fields <-- descripcion (new)  : ESPECULOS CH||cantidad (new)  : 10||precio_unitario (new)  : 41.32||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)  : '),(2688,'2020-09-29 16:32:42','elsa','form_factura_detalle','Scriptcase','190.175.136.13','insert','--> keys <-- idfactura_detalle : 11899||idfactura : 4146||--> fields <-- descripcion (new)  : ESPECULOS M||cantidad (new)  : 10||precio_unitario (new)  : 41.32||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)  : '),(2689,'2020-09-29 16:33:04','elsa','form_factura_detalle','Scriptcase','190.175.136.13','insert','--> keys <-- idfactura_detalle : 11900||idfactura : 4146||--> fields <-- descripcion (new)  : ROOLLO SONY UPPS 110||cantidad (new)  : 1||precio_unitario (new)  : 1280.99||subtotal (new)  : 1280.99||porcentaje_iva (new)  : 0.210||iva (new)  : 269.00||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1549.99||art_id (new)  : ||ctacte (new)  : '),(2690,'2020-09-29 16:33:39','elsa','grid_fac_cons','Scriptcase','190.175.136.13','access',''),(2691,'2020-09-29 16:34:43','elsa','FECAESolicitar','Scriptcase','190.175.136.13','access',''),(2692,'2020-09-29 16:34:45','elsa','grid_facturas','Scriptcase','190.175.136.13','access',''),(2693,'2020-09-30 09:27:52','','sec_Login','Scriptcase','190.175.157.5','access',''),(2694,'2020-09-30 09:27:57','elsa','sec_Login','User','190.175.157.5','login','¡Ingresado en el sistema!'),(2695,'2020-09-30 09:27:58','elsa','sec_menu','Scriptcase','190.175.157.5','access',''),(2696,'2020-09-30 09:28:06','elsa','grid_facturas','Scriptcase','190.175.157.5','access',''),(2697,'2020-09-30 09:28:09','elsa','form_facturas','Scriptcase','190.175.157.5','access',''),(2698,'2020-09-30 09:28:28','elsa','form_facturas','Scriptcase','190.175.157.5','insert','--> keys <-- idfacturas : 4147||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20200930||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20125370412||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : IRASTORZA ||domicilio_cliente (new)  : 15 ENTRE 29 Y 30||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(2699,'2020-09-30 09:28:29','elsa','form_factura_detalle','Scriptcase','190.175.157.5','access',''),(2700,'2020-09-30 09:28:46','elsa','form_factura_detalle','Scriptcase','190.175.157.5','insert','--> keys <-- idfactura_detalle : 11901||idfactura : 4147||--> fields <-- descripcion (new)  : Insumos medicpos descartables||cantidad (new)  : 1||precio_unitario (new)  : 2181.81||subtotal (new)  : 2181.82||porcentaje_iva (new)  : 0.210||iva (new)  : 458.18||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2640.00||art_id (new)  : ||ctacte (new)  : '),(2701,'2020-09-30 09:28:49','elsa','FECAESolicitar','Scriptcase','190.175.157.5','access',''),(2702,'2020-09-30 09:28:52','elsa','grid_facturas','Scriptcase','190.175.157.5','access',''),(2703,'2020-09-30 10:54:30','','sec_Login','Scriptcase','179.62.252.133','access',''),(2704,'2020-09-30 10:54:37','tuky','sec_Login','User','179.62.252.133','login','¡Ingresado en el sistema!'),(2705,'2020-09-30 10:54:38','tuky','sec_menu','Scriptcase','179.62.252.133','access',''),(2706,'2020-09-30 10:54:46','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(2707,'2020-09-30 10:56:47','tuky','pdfreport_libro_ventas','Scriptcase','179.62.252.133','access',''),(2708,'2020-09-30 10:57:22','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(2709,'2020-09-30 10:57:32','tuky','pdfreport_libro_compras','Scriptcase','179.62.252.133','access',''),(2710,'2020-09-30 11:12:53','','sec_Login_mob','Scriptcase','186.12.84.237','access',''),(2711,'2020-09-30 11:13:56','sergio','sec_Login_mob','User','186.12.84.237','login','¡Ingresado en el sistema!'),(2712,'2020-09-30 11:13:57','sergio','sec_menu','Scriptcase','186.12.84.237','access',''),(2713,'2020-09-30 11:14:12','sergio','grid_rem_cons','Scriptcase','186.12.84.237','access',''),(2714,'2020-09-30 11:14:39','sergio','grid_rem_cons','Scriptcase','186.12.84.237','access',''),(2715,'2020-09-30 11:14:56','sergio','sec_menu','Scriptcase','186.12.84.237','access',''),(2716,'2020-09-30 11:15:09','','sec_Login_mob','Scriptcase','186.12.84.237','access',''),(2717,'2020-09-30 11:15:23','sergio','sec_Login_mob','User','186.12.84.237','login','¡Ingresado en el sistema!'),(2718,'2020-09-30 11:15:23','sergio','sec_menu','Scriptcase','186.12.84.237','access',''),(2719,'2020-09-30 11:15:39','sergio','grid_rem_cons','Scriptcase','186.12.84.237','access',''),(2720,'2020-09-30 11:15:54','sergio','pdfreport_remitos','Scriptcase','186.12.84.237','access',''),(2721,'2020-09-30 11:16:43','','sec_Login_mob','Scriptcase','186.12.84.237','access',''),(2722,'2020-09-30 11:16:48','elsa','sec_Login_mob','User','186.12.84.237','login','¡Ingresado en el sistema!'),(2723,'2020-09-30 11:16:48','elsa','sec_menu','Scriptcase','186.12.84.237','access',''),(2724,'2020-09-30 11:16:59','elsa','grid_facturas','Scriptcase','186.12.84.237','access',''),(2725,'2020-09-30 11:17:04','elsa','form_facturas_mob','Scriptcase','186.12.84.237','access',''),(2726,'2020-09-30 11:17:20','elsa','form_facturas_mob','Scriptcase','186.12.84.237','insert','--> keys <-- idfacturas : 4148||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20200930||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)  : '),(2727,'2020-09-30 11:17:21','elsa','form_factura_detalle','Scriptcase','186.12.84.237','access',''),(2728,'2020-09-30 11:18:47','elsa','form_factura_detalle','Scriptcase','186.12.84.237','insert','--> keys <-- idfactura_detalle : 11902||idfactura : 4148||--> fields <-- descripcion (new)  : Oxicagnografo marca Advinsor . presion esg oximetria cagnografia.. Con Garanria||cantidad (new)  : 1||precio_unitario (new)  : 2100.00||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)  : '),(2729,'2020-09-30 11:19:59','elsa','grid_facturas','Scriptcase','186.12.84.237','access',''),(2730,'2020-09-30 11:20:04','elsa','form_facturas_mob','Scriptcase','186.12.84.237','access',''),(2731,'2020-09-30 11:20:23','elsa','form_facturas_mob','Scriptcase','186.12.84.237','insert','--> keys <-- idfacturas : 4149||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20200930||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)  : '),(2732,'2020-09-30 11:20:23','elsa','form_factura_detalle','Scriptcase','186.12.84.237','access',''),(2733,'2020-09-30 11:21:33','elsa','form_factura_detalle','Scriptcase','186.12.84.237','insert','--> keys <-- idfactura_detalle : 11903||idfactura : 4149||--> fields <-- descripcion (new)  : Oxicagnografo Marca Advinsor con Garantía con monitor multipararametrico||cantidad (new)  : 1||precio_unitario (new)  : 210000.00||subtotal (new)  : 210000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 210000.00||art_id (new)  : ||ctacte (new)  : '),(2734,'2020-09-30 11:23:06','','sec_Login_mob','Scriptcase','186.12.84.237','access',''),(2735,'2020-09-30 11:23:21','sergio','sec_Login_mob','User','186.12.84.237','login','¡Ingresado en el sistema!'),(2736,'2020-09-30 11:23:21','sergio','sec_menu','Scriptcase','186.12.84.237','access',''),(2737,'2020-09-30 11:23:42','sergio','grid_facturas','Scriptcase','186.12.84.237','access',''),(2738,'2020-09-30 11:26:49','sergio','grid_facturas','Scriptcase','186.12.84.237','access',''),(2739,'2020-09-30 11:26:50','','sec_Login_mob','Scriptcase','186.12.84.237','access',''),(2740,'2020-09-30 15:55:33','','sec_Login_mob','Scriptcase','186.12.84.237','access',''),(2741,'2020-09-30 15:55:43','elsa','sec_Login_mob','User','186.12.84.237','login','¡Ingresado en el sistema!'),(2742,'2020-09-30 15:55:43','elsa','sec_menu','Scriptcase','186.12.84.237','access',''),(2743,'2020-09-30 15:56:01','elsa','grid_facturas','Scriptcase','186.12.84.237','access',''),(2744,'2020-09-30 15:56:27','elsa','grid_facturas','Scriptcase','186.12.84.237','access',''),(2745,'2020-09-30 15:56:29','','sec_Login_mob','Scriptcase','186.12.84.237','access',''),(2746,'2020-09-30 16:09:25','','sec_Login_mob','Scriptcase','186.12.84.237','access',''),(2747,'2020-09-30 16:09:30','elsa','sec_Login_mob','User','186.12.84.237','login','¡Ingresado en el sistema!'),(2748,'2020-09-30 16:09:31','elsa','sec_menu','Scriptcase','186.12.84.237','access',''),(2749,'2020-09-30 16:09:59','elsa','grid_facturas','Scriptcase','186.12.84.237','access',''),(2750,'2020-09-30 16:10:30','elsa','grid_facturas','Scriptcase','186.12.84.237','access',''),(2751,'2020-09-30 17:32:55','','sec_Login_mob','Scriptcase','186.12.84.237','access',''),(2752,'2020-09-30 17:33:00','elsa','sec_Login_mob','User','186.12.84.237','login','¡Ingresado en el sistema!'),(2753,'2020-09-30 17:33:01','elsa','sec_menu','Scriptcase','186.12.84.237','access',''),(2754,'2020-09-30 17:33:11','elsa','grid_rem_cons','Scriptcase','186.12.84.237','access',''),(2755,'2020-09-30 17:33:30','elsa','grid_rem_cons','Scriptcase','186.12.84.237','access',''),(2756,'2020-09-30 17:33:31','','sec_Login_mob','Scriptcase','186.12.84.237','access',''),(2757,'2020-09-30 17:38:16','','sec_Login_mob','Scriptcase','186.12.84.237','access',''),(2758,'2020-09-30 17:38:23','elsa','sec_Login_mob','User','186.12.84.237','login','¡Ingresado en el sistema!'),(2759,'2020-09-30 17:38:24','elsa','sec_menu','Scriptcase','186.12.84.237','access',''),(2760,'2020-09-30 17:38:33','elsa','grid_rem_cons','Scriptcase','186.12.84.237','access',''),(2761,'2020-09-30 17:38:47','elsa','grid_rem_cons','Scriptcase','186.12.84.237','access',''),(2762,'2020-09-30 17:38:51','','sec_Login_mob','Scriptcase','186.12.84.237','access',''),(2763,'2020-09-30 17:38:54','elsa','sec_Login_mob','User','186.12.84.237','login','¡Ingresado en el sistema!'),(2764,'2020-09-30 17:38:55','elsa','sec_menu','Scriptcase','186.12.84.237','access',''),(2765,'2020-09-30 17:39:02','elsa','grid_facturas','Scriptcase','186.12.84.237','access',''),(2766,'2020-09-30 17:39:08','elsa','form_facturas_mob','Scriptcase','186.12.84.237','access',''),(2767,'2020-09-30 17:39:08','elsa','form_factura_detalle','Scriptcase','186.12.84.237','access',''),(2768,'2020-09-30 17:39:18','elsa','FECAESolicitar','Scriptcase','186.12.84.237','access',''),(2769,'2020-09-30 17:39:52','','sec_Login_mob','Scriptcase','186.12.84.237','access',''),(2770,'2020-09-30 17:39:56','elsa','sec_Login_mob','User','186.12.84.237','login','¡Ingresado en el sistema!'),(2771,'2020-09-30 17:39:56','elsa','sec_menu','Scriptcase','186.12.84.237','access',''),(2772,'2020-09-30 17:40:10','elsa','grid_facturas','Scriptcase','186.12.84.237','access',''),(2773,'2020-09-30 17:40:15','elsa','form_facturas_mob','Scriptcase','186.12.84.237','access',''),(2774,'2020-09-30 17:40:16','elsa','form_factura_detalle','Scriptcase','186.12.84.237','access',''),(2775,'2020-09-30 17:40:20','elsa','FECAESolicitar','Scriptcase','186.12.84.237','access',''),(2776,'2020-09-30 17:40:29','elsa','grid_facturas','Scriptcase','186.12.84.237','access',''),(2777,'2020-09-30 17:40:32','','sec_Login_mob','Scriptcase','186.12.84.237','access',''),(2778,'2020-09-30 17:54:06','','sec_Login','Scriptcase','186.143.200.77','access',''),(2779,'2020-09-30 17:54:06','','sec_Login','Scriptcase','186.143.200.77','access',''),(2780,'2020-09-30 17:54:15','admin','sec_Login','User','186.143.200.77','login','¡Ingresado en el sistema!'),(2781,'2020-09-30 17:54:15','admin','sec_menu','Scriptcase','186.143.200.77','access',''),(2782,'2020-09-30 17:54:24','admin','grid_facturas','Scriptcase','186.143.200.77','access',''),(2783,'2020-09-30 17:54:33','admin','form_facturas','Scriptcase','186.143.200.77','access',''),(2784,'2020-09-30 17:54:35','admin','form_factura_detalle','Scriptcase','186.143.200.77','access',''),(2785,'2020-09-30 17:54:45','admin','FECAESolicitar','Scriptcase','186.143.200.77','access',''),(2786,'2020-09-30 17:55:08','','sec_Login','Scriptcase','186.143.200.77','access',''),(2787,'2020-09-30 17:55:09','','sec_Login','Scriptcase','186.143.200.77','access',''),(2788,'2020-09-30 17:55:16','admin','sec_Login','User','186.143.200.77','login','¡Ingresado en el sistema!'),(2789,'2020-09-30 17:55:17','admin','sec_menu','Scriptcase','186.143.200.77','access',''),(2790,'2020-09-30 17:55:31','admin','grid_facturas','Scriptcase','186.143.200.77','access',''),(2791,'2020-09-30 17:56:42','admin','form_facturas','Scriptcase','186.143.200.77','access',''),(2792,'2020-09-30 17:56:43','admin','form_factura_detalle','Scriptcase','186.143.200.77','access',''),(2793,'2020-09-30 17:56:50','admin','FECAESolicitar','Scriptcase','186.143.200.77','access',''),(2794,'2020-09-30 17:56:52','admin','grid_facturas','Scriptcase','186.143.200.77','access',''),(2795,'2020-09-30 17:57:38','admin','FECAESolicitar','Scriptcase','186.143.200.77','access',''),(2796,'2020-09-30 17:59:23','','sec_Login','Scriptcase','190.175.137.93','access',''),(2797,'2020-09-30 17:59:24','','sec_Login','Scriptcase','190.175.137.93','access',''),(2798,'2020-09-30 17:59:29','admin','sec_Login','User','190.175.137.93','login','¡Ingresado en el sistema!'),(2799,'2020-09-30 17:59:30','admin','sec_menu','Scriptcase','190.175.137.93','access',''),(2800,'2020-09-30 17:59:37','admin','grid_facturas','Scriptcase','190.175.137.93','access',''),(2801,'2020-09-30 18:00:36','','sec_Login','Scriptcase','190.175.137.93','access',''),(2802,'2020-09-30 18:11:28','','sec_Login','Scriptcase','190.175.134.215','access',''),(2803,'2020-09-30 18:11:40','sergio','sec_Login','User','190.175.134.215','login','¡Ingresado en el sistema!'),(2804,'2020-09-30 18:11:42','sergio','sec_menu','Scriptcase','190.175.134.215','access',''),(2805,'2020-09-30 18:11:54','sergio','grid_facturas','Scriptcase','190.175.134.215','access',''),(2806,'2020-09-30 18:24:50','','sec_Login','Scriptcase','190.175.134.215','access',''),(2807,'2020-09-30 18:27:49','sergio','sec_Login','User','190.175.134.215','login','¡Ingresado en el sistema!'),(2808,'2020-09-30 18:27:50','sergio','sec_menu','Scriptcase','190.175.134.215','access',''),(2809,'2020-09-30 18:28:25','sergio','grid_facturas','Scriptcase','190.175.134.215','access',''),(2810,'2020-09-30 18:30:49','','sec_Login','Scriptcase','190.175.137.93','access',''),(2811,'2020-09-30 18:30:50','','sec_Login','Scriptcase','190.175.137.93','access',''),(2812,'2020-09-30 18:30:58','admin','sec_Login','User','190.175.137.93','login','¡Ingresado en el sistema!'),(2813,'2020-09-30 18:30:59','admin','sec_menu','Scriptcase','190.175.137.93','access',''),(2814,'2020-09-30 18:31:05','admin','grid_facturas','Scriptcase','190.175.137.93','access',''),(2815,'2020-09-30 18:31:29','sergio','grid_clientes','Scriptcase','190.175.134.215','access',''),(2816,'2020-09-30 18:31:42','sergio','form_clientes','Scriptcase','190.175.134.215','access',''),(2817,'2020-09-30 18:38:36','admin','form_facturas','Scriptcase','190.175.137.93','access',''),(2818,'2020-09-30 18:38:36','admin','form_factura_detalle','Scriptcase','190.175.137.93','access',''),(2819,'2020-09-30 18:38:43','admin','grid_facturas','Scriptcase','190.175.137.93','access',''),(2820,'2020-10-01 08:00:54','','sec_Login_mob','Scriptcase','190.175.156.109','access',''),(2821,'2020-10-01 08:00:59','elsa','sec_Login_mob','User','190.175.156.109','login','¡Ingresado en el sistema!'),(2822,'2020-10-01 08:00:59','elsa','sec_menu','Scriptcase','190.175.156.109','access',''),(2823,'2020-10-01 08:01:11','elsa','grid_rem_cons','Scriptcase','190.175.156.109','access',''),(2824,'2020-10-01 08:02:04','elsa','grid_rem_cons','Scriptcase','190.175.156.109','access',''),(2825,'2020-10-01 08:02:05','','sec_Login_mob','Scriptcase','190.175.156.109','access',''),(2826,'2020-10-01 08:02:36','','sec_Login_mob','Scriptcase','190.175.156.109','access',''),(2827,'2020-10-01 08:02:40','elsa','sec_Login_mob','User','190.175.156.109','login','¡Ingresado en el sistema!'),(2828,'2020-10-01 08:02:40','elsa','sec_menu','Scriptcase','190.175.156.109','access',''),(2829,'2020-10-01 08:02:48','elsa','grid_facturas','Scriptcase','190.175.156.109','access',''),(2830,'2020-10-01 08:02:52','elsa','form_facturas_mob','Scriptcase','190.175.156.109','access',''),(2831,'2020-10-01 08:02:53','elsa','form_factura_detalle','Scriptcase','190.175.156.109','access',''),(2832,'2020-10-01 08:03:03','elsa','FECAESolicitar','Scriptcase','190.175.156.109','access',''),(2833,'2020-10-01 08:03:15','elsa','grid_facturas','Scriptcase','190.175.156.109','access',''),(2834,'2020-10-01 08:03:15','','sec_Login_mob','Scriptcase','190.175.156.109','access',''),(2835,'2020-10-01 08:23:12','','sec_Login','Scriptcase','190.175.156.109','access',''),(2836,'2020-10-01 08:23:20','elsa','sec_Login','User','190.175.156.109','login','¡Ingresado en el sistema!'),(2837,'2020-10-01 08:23:21','elsa','sec_menu','Scriptcase','190.175.156.109','access',''),(2838,'2020-10-01 08:23:29','elsa','grid_facturas','Scriptcase','190.175.156.109','access',''),(2839,'2020-10-01 08:23:32','elsa','form_facturas','Scriptcase','190.175.156.109','access',''),(2840,'2020-10-01 08:23:33','elsa','form_factura_detalle','Scriptcase','190.175.156.109','access',''),(2841,'2020-10-01 08:23:35','elsa','FECAESolicitar','Scriptcase','190.175.156.109','access',''),(2842,'2020-10-01 08:23:58','elsa','grid_facturas','Scriptcase','190.175.156.109','access',''),(2843,'2020-10-01 08:41:03','elsa','form_facturas','Scriptcase','190.175.156.109','access',''),(2844,'2020-10-01 08:41:03','elsa','form_factura_detalle','Scriptcase','190.175.156.109','access',''),(2845,'2020-10-01 08:41:06','elsa','FECAESolicitar','Scriptcase','190.175.156.109','access',''),(2846,'2020-10-01 08:41:25','elsa','grid_facturas','Scriptcase','190.175.156.109','access',''),(2847,'2020-10-01 08:41:27','elsa','form_facturas','Scriptcase','190.175.156.109','access',''),(2848,'2020-10-01 08:41:28','elsa','form_factura_detalle','Scriptcase','190.175.156.109','access',''),(2849,'2020-10-01 08:44:59','elsa','grid_fac_cons','Scriptcase','190.175.156.109','access',''),(2850,'2020-10-01 08:45:09','elsa','FECAESolicitar','Scriptcase','190.175.156.109','access',''),(2851,'2020-10-01 08:45:11','elsa','grid_facturas','Scriptcase','190.175.156.109','access',''),(2852,'2020-10-01 08:45:55','elsa','form_facturas','Scriptcase','190.175.156.109','access',''),(2853,'2020-10-01 08:46:12','elsa','form_facturas','Scriptcase','190.175.156.109','insert','--> keys <-- idfacturas : 4154||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201001||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)  : '),(2854,'2020-10-01 08:46:13','elsa','form_factura_detalle','Scriptcase','190.175.156.109','access',''),(2855,'2020-10-01 08:47:18','elsa','form_factura_detalle','Scriptcase','190.175.156.109','insert','--> keys <-- idfactura_detalle : 11904||idfactura : 4154||--> fields <-- descripcion (new)  : OXICAGNOGRAFO MARCA ADVINSOR PESION ESG. OXIMETRIA CAGNOGRAFIA CON MEDIDOR MULTIPARAM||cantidad (new)  : 1||precio_unitario (new)  : 210000.00||subtotal (new)  : 210000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 210000.00||art_id (new)  : ||ctacte (new)  : '),(2856,'2020-10-01 08:47:23','elsa','FECAESolicitar','Scriptcase','190.175.156.109','access',''),(2857,'2020-10-01 08:47:25','elsa','grid_facturas','Scriptcase','190.175.156.109','access',''),(2858,'2020-10-01 09:05:08','elsa','form_facturas','Scriptcase','190.175.156.109','access',''),(2859,'2020-10-01 09:05:09','elsa','form_factura_detalle','Scriptcase','190.175.156.109','access',''),(2860,'2020-10-01 09:05:12','elsa','FECAESolicitar','Scriptcase','190.175.156.109','access',''),(2861,'2020-10-01 09:05:14','elsa','grid_facturas','Scriptcase','190.175.156.109','access',''),(2862,'2020-10-01 09:05:17','elsa','form_facturas','Scriptcase','190.175.156.109','access',''),(2863,'2020-10-01 09:05:18','elsa','form_factura_detalle','Scriptcase','190.175.156.109','access',''),(2864,'2020-10-01 09:05:20','elsa','FECAESolicitar','Scriptcase','190.175.156.109','access',''),(2865,'2020-10-01 09:05:29','elsa','grid_facturas','Scriptcase','190.175.156.109','access',''),(2866,'2020-10-01 09:05:34','elsa','form_facturas','Scriptcase','190.175.156.109','access',''),(2867,'2020-10-01 09:05:34','elsa','form_factura_detalle','Scriptcase','190.175.156.109','access',''),(2868,'2020-10-01 09:05:36','elsa','FECAESolicitar','Scriptcase','190.175.156.109','access',''),(2869,'2020-10-01 09:05:38','elsa','grid_facturas','Scriptcase','190.175.156.109','access',''),(2870,'2020-10-01 09:30:34','','sec_Login','Scriptcase','190.175.156.109','access',''),(2871,'2020-10-01 09:30:38','elsa','sec_Login','User','190.175.156.109','login','¡Ingresado en el sistema!'),(2872,'2020-10-01 09:30:38','elsa','sec_menu','Scriptcase','190.175.156.109','access',''),(2873,'2020-10-01 09:30:46','elsa','grid_facturas','Scriptcase','190.175.156.109','access',''),(2874,'2020-10-01 09:30:49','elsa','form_facturas','Scriptcase','190.175.156.109','access',''),(2875,'2020-10-01 09:31:19','elsa','form_facturas','Scriptcase','190.175.156.109','insert','--> keys <-- idfacturas : 4155||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201001||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)  : '),(2876,'2020-10-01 09:31:19','elsa','form_factura_detalle','Scriptcase','190.175.156.109','access',''),(2877,'2020-10-01 09:31:55','elsa','form_factura_detalle','Scriptcase','190.175.156.109','insert','--> keys <-- idfactura_detalle : 11905||idfactura : 4155||--> fields <-- descripcion (new)  : CAJAS DE GUANTES DE NITRILO||cantidad (new)  : 6||precio_unitario (new)  : 1157.02||subtotal (new)  : 6942.15||porcentaje_iva (new)  : 0.210||iva (new)  : 1457.85||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8400.00||art_id (new)  : ||ctacte (new)  : '),(2878,'2020-10-01 09:32:12','elsa','form_factura_detalle','Scriptcase','190.175.156.109','insert','--> keys <-- idfactura_detalle : 11906||idfactura : 4155||--> fields <-- descripcion (new)  : JERINGAS DE 10 ML||cantidad (new)  : 30||precio_unitario (new)  : 16.52||subtotal (new)  : 495.87||porcentaje_iva (new)  : 0.210||iva (new)  : 104.13||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 600.00||art_id (new)  : ||ctacte (new)  : '),(2879,'2020-10-01 09:32:50','elsa','form_factura_detalle','Scriptcase','190.175.156.109','insert','--> keys <-- idfactura_detalle : 11907||idfactura : 4155||--> fields <-- descripcion (new)  : AGUJAS 50/8||cantidad (new)  : 30||precio_unitario (new)  : 8.26||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)  : '),(2880,'2020-10-01 09:33:13','elsa','form_factura_detalle','Scriptcase','190.175.156.109','insert','--> keys <-- idfactura_detalle : 11908||idfactura : 4155||--> fields <-- descripcion (new)  : AGUJAS 25/8||cantidad (new)  : 30||precio_unitario (new)  : 8.26||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)  : '),(2881,'2020-10-01 09:33:51','elsa','form_factura_detalle','Scriptcase','190.175.156.109','insert','--> keys <-- idfactura_detalle : 11909||idfactura : 4155||--> fields <-- descripcion (new)  : ALCOHOL||cantidad (new)  : 6||precio_unitario (new)  : 247.93||subtotal (new)  : 1487.60||porcentaje_iva (new)  : 0.210||iva (new)  : 312.39||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1799.99||art_id (new)  : ||ctacte (new)  : '),(2882,'2020-10-01 09:34:04','elsa','form_factura_detalle','Scriptcase','190.175.156.109','insert','--> keys <-- idfactura_detalle : 11910||idfactura : 4155||--> fields <-- descripcion (new)  : ALGODON||cantidad (new)  : 6||precio_unitario (new)  : 314.04||subtotal (new)  : 1884.30||porcentaje_iva (new)  : 0.210||iva (new)  : 395.70||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2280.00||art_id (new)  : ||ctacte (new)  : '),(2883,'2020-10-01 09:34:23','elsa','form_factura_detalle','Scriptcase','190.175.156.109','insert','--> keys <-- idfactura_detalle : 11911||idfactura : 4155||--> fields <-- descripcion (new)  : GUIAS DE SUERO||cantidad (new)  : 6||precio_unitario (new)  : 99.17||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)  : '),(2884,'2020-10-01 09:34:45','elsa','form_factura_detalle','Scriptcase','190.175.156.109','insert','--> keys <-- idfactura_detalle : 11912||idfactura : 4155||--> fields <-- descripcion (new)  : ABOCAT||cantidad (new)  : 6||precio_unitario (new)  : 99.17||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)  : '),(2885,'2020-10-01 09:35:14','elsa','form_factura_detalle','Scriptcase','190.175.156.109','insert','--> keys <-- idfactura_detalle : 11913||idfactura : 4155||--> 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)  : '),(2886,'2020-10-01 09:35:59','elsa','form_factura_detalle','Scriptcase','190.175.156.109','update','--> keys <-- idfactura_detalle : 11913||idfactura : 4155||--> fields <-- porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0'),(2887,'2020-10-01 09:36:42','elsa','form_factura_detalle','Scriptcase','190.175.156.109','insert','--> keys <-- idfactura_detalle : 11914||idfactura : 4155||--> fields <-- descripcion (new)  : CINTA HIPOALERG||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)  : '),(2888,'2020-10-01 09:36:57','elsa','form_factura_detalle','Scriptcase','190.175.156.109','insert','--> keys <-- idfactura_detalle : 11915||idfactura : 4155||--> fields <-- descripcion (new)  : BARBIJOS BLANCOS||cantidad (new)  : 25||precio_unitario (new)  : 49.58||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)  : '),(2889,'2020-10-01 09:37:26','elsa','FECAESolicitar','Scriptcase','190.175.156.109','access',''),(2890,'2020-10-01 09:37:28','elsa','grid_facturas','Scriptcase','190.175.156.109','access',''),(2891,'2020-10-01 09:37:59','elsa','form_facturas','Scriptcase','190.175.156.109','access',''),(2892,'2020-10-01 09:38:17','elsa','form_facturas','Scriptcase','190.175.156.109','insert','--> keys <-- idfacturas : 4156||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201001||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)  : '),(2893,'2020-10-01 09:38:18','elsa','form_factura_detalle','Scriptcase','190.175.156.109','access',''),(2894,'2020-10-01 09:39:19','elsa','form_factura_detalle','Scriptcase','190.175.156.109','insert','--> keys <-- idfactura_detalle : 11916||idfactura : 4156||--> fields <-- descripcion (new)  : LIMONGIELLI// ALQUILER DE CAMA||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)  : '),(2895,'2020-10-01 09:39:31','elsa','form_factura_detalle','Scriptcase','190.175.156.109','insert','--> keys <-- idfactura_detalle : 11917||idfactura : 4156||--> fields <-- descripcion (new)  : ALQUILER DE COLCHON||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)  : '),(2896,'2020-10-01 09:39:57','elsa','form_factura_detalle','Scriptcase','190.175.156.109','insert','--> keys <-- idfactura_detalle : 11918||idfactura : 4156||--> fields <-- descripcion (new)  : 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)  : '),(2897,'2020-10-01 09:40:17','elsa','form_factura_detalle','Scriptcase','190.175.156.109','insert','--> keys <-- idfactura_detalle : 11919||idfactura : 4156||--> fields <-- descripcion (new)  : HERNANDEZ// 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)  : '),(2898,'2020-10-01 09:40:32','elsa','form_factura_detalle','Scriptcase','190.175.156.109','insert','--> keys <-- idfactura_detalle : 11920||idfactura : 4156||--> fields <-- descripcion (new)  : ALQUILER DE COLCHON||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)  : '),(2899,'2020-10-01 09:40:48','elsa','form_factura_detalle','Scriptcase','190.175.156.109','insert','--> keys <-- idfactura_detalle : 11921||idfactura : 4156||--> fields <-- descripcion (new)  : GARCIA// ALQUILER DE CAMA||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)  : '),(2900,'2020-10-01 09:41:00','elsa','form_factura_detalle','Scriptcase','190.175.156.109','insert','--> keys <-- idfactura_detalle : 11922||idfactura : 4156||--> fields <-- descripcion (new)  : ALQUILER DE COLCHON||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)  : '),(2901,'2020-10-01 09:41:32','elsa','form_factura_detalle','Scriptcase','190.175.156.109','insert','--> keys <-- idfactura_detalle : 11923||idfactura : 4156||--> fields <-- descripcion (new)  : 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)  : '),(2902,'2020-10-01 09:41:43','elsa','FECAESolicitar','Scriptcase','190.175.156.109','access',''),(2903,'2020-10-01 09:41:45','elsa','grid_facturas','Scriptcase','190.175.156.109','access',''),(2904,'2020-10-01 09:51:31','','sec_Login','Scriptcase','190.175.156.109','access',''),(2905,'2020-10-01 09:51:33','elsa','sec_Login','User','190.175.156.109','login','¡Ingresado en el sistema!'),(2906,'2020-10-01 09:51:33','elsa','sec_menu','Scriptcase','190.175.156.109','access',''),(2907,'2020-10-01 09:51:40','elsa','grid_facturas','Scriptcase','190.175.156.109','access',''),(2908,'2020-10-01 09:55:49','','sec_Login','Scriptcase','190.175.156.109','access',''),(2909,'2020-10-01 09:55:51','elsa','sec_Login','User','190.175.156.109','login','¡Ingresado en el sistema!'),(2910,'2020-10-01 09:55:52','elsa','sec_menu','Scriptcase','190.175.156.109','access',''),(2911,'2020-10-01 09:55:56','elsa','grid_facturas','Scriptcase','190.175.156.109','access',''),(2912,'2020-10-01 10:04:38','','sec_Login','Scriptcase','190.175.156.109','access',''),(2913,'2020-10-01 10:04:45','sergio','sec_Login','User','190.175.156.109','login','¡Ingresado en el sistema!'),(2914,'2020-10-01 10:04:45','sergio','sec_menu','Scriptcase','190.175.156.109','access',''),(2915,'2020-10-01 10:06:53','sergio','grid_facturas','Scriptcase','190.175.156.109','access',''),(2916,'2020-10-01 10:07:01','sergio','form_facturas','Scriptcase','190.175.156.109','access',''),(2917,'2020-10-01 10:07:17','sergio','form_facturas','Scriptcase','190.175.156.109','insert','--> keys <-- idfacturas : 4157||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201001||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)  : '),(2918,'2020-10-01 10:07:18','sergio','form_factura_detalle','Scriptcase','190.175.156.109','access',''),(2919,'2020-10-01 10:07:45','sergio','form_factura_detalle','Scriptcase','190.175.156.109','insert','--> keys <-- idfactura_detalle : 11924||idfactura : 4157||--> fields <-- descripcion (new)  : RESUSITADOR AMBU PED||cantidad (new)  : 1||precio_unitario (new)  : 2107.43||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)  : '),(2920,'2020-10-01 10:07:48','sergio','FECAESolicitar','Scriptcase','190.175.156.109','access',''),(2921,'2020-10-01 10:07:50','sergio','grid_facturas','Scriptcase','190.175.156.109','access',''),(2922,'2020-10-01 10:08:35','sergio','grid_fac_cons','Scriptcase','190.175.156.109','access',''),(2923,'2020-10-01 10:09:10','','sec_Login_mob','Scriptcase','190.175.156.109','access',''),(2924,'2020-10-01 10:09:17','elsa','sec_Login_mob','User','190.175.156.109','login','¡Ingresado en el sistema!'),(2925,'2020-10-01 10:09:17','elsa','sec_menu','Scriptcase','190.175.156.109','access',''),(2926,'2020-10-01 10:09:40','elsa','grid_fac_cons','Scriptcase','190.175.156.109','access',''),(2927,'2020-10-01 10:10:59','elsa','grid_fac_cons','Scriptcase','190.175.156.109','access',''),(2928,'2020-10-01 10:10:59','','sec_Login_mob','Scriptcase','190.175.156.109','access',''),(2929,'2020-10-01 10:12:10','elsa','grid_facturas','Scriptcase','190.175.156.109','access',''),(2930,'2020-10-01 10:12:21','elsa','form_facturas','Scriptcase','190.175.156.109','access',''),(2931,'2020-10-01 10:12:26','elsa','form_clientes_fcre','Scriptcase','190.175.156.109','access',''),(2932,'2020-10-01 10:13:32','elsa','form_clientes_fcre','Scriptcase','190.175.156.109','insert','--> keys <-- id : 2916||--> fields <-- apeynom (new)  : Salvatierra Mabel Elena||direccion (new)  : 21 E 11 Y 12 N1015||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-10-01||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 54||cuit (new)  : 6674061||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'),(2933,'2020-10-01 10:14:25','elsa','form_facturas','Scriptcase','190.175.156.109','insert','--> keys <-- idfacturas : 4158||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201001||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 6674061||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SALVATIERRA MABEL ELENA||domicilio_cliente (new)  : 21 E 11 Y 12 N1015||cliweb (new)  : 2||id_ctacte (new)  : 54||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)  : '),(2934,'2020-10-01 10:14:26','elsa','form_factura_detalle','Scriptcase','190.175.156.109','access',''),(2935,'2020-10-01 10:15:24','elsa','form_factura_detalle','Scriptcase','190.175.156.109','insert','--> keys <-- idfactura_detalle : 11925||idfactura : 4158||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||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)  : '),(2936,'2020-10-01 10:15:46','elsa','FECAESolicitar','Scriptcase','190.175.156.109','access',''),(2937,'2020-10-01 10:15:48','elsa','grid_facturas','Scriptcase','190.175.156.109','access',''),(2938,'2020-10-01 10:20:56','elsa','form_facturas','Scriptcase','190.175.156.109','access',''),(2939,'2020-10-01 10:21:21','elsa','form_facturas','Scriptcase','190.175.156.109','insert','--> keys <-- idfacturas : 4159||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201001||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)  : '),(2940,'2020-10-01 10:21:21','elsa','form_factura_detalle','Scriptcase','190.175.156.109','access',''),(2941,'2020-10-01 10:22:04','elsa','form_factura_detalle','Scriptcase','190.175.156.109','insert','--> keys <-- idfactura_detalle : 11926||idfactura : 4159||--> fields <-- descripcion (new)  : PIE DE SUERO||cantidad (new)  : 1||precio_unitario (new)  : 3500.00||subtotal (new)  : 3500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3500.00||art_id (new)  : ||ctacte (new)  : '),(2942,'2020-10-01 10:22:22','elsa','form_factura_detalle','Scriptcase','190.175.156.109','insert','--> keys <-- idfactura_detalle : 11927||idfactura : 4159||--> fields <-- descripcion (new)  : CAJA DE GUANTES LATEX M||cantidad (new)  : 1||precio_unitario (new)  : 1000.00||subtotal (new)  : 1000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1000.00||art_id (new)  : ||ctacte (new)  : '),(2943,'2020-10-01 10:22:59','elsa','FECAESolicitar','Scriptcase','190.175.156.109','access',''),(2944,'2020-10-01 10:23:01','elsa','grid_facturas','Scriptcase','190.175.156.109','access',''),(2945,'2020-10-01 10:23:12','elsa','grid_fac_cons','Scriptcase','190.175.156.109','access',''),(2946,'2020-10-01 10:23:34','elsa','form_facturas','Scriptcase','190.175.156.109','access',''),(2947,'2020-10-01 10:23:35','elsa','form_factura_detalle','Scriptcase','190.175.156.109','access',''),(2948,'2020-10-01 10:23:49','elsa','grid_fac_cons','Scriptcase','190.175.156.109','access',''),(2949,'2020-10-01 10:26:49','elsa','FECAESolicitar','Scriptcase','190.175.156.109','access',''),(2950,'2020-10-01 10:26:51','elsa','grid_facturas','Scriptcase','190.175.156.109','access',''),(2951,'2020-10-01 10:27:16','elsa','form_facturas','Scriptcase','190.175.156.109','access',''),(2952,'2020-10-01 10:27:33','elsa','form_facturas','Scriptcase','190.175.156.109','insert','--> keys <-- idfacturas : 4161||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201001||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)  : '),(2953,'2020-10-01 10:27:34','elsa','form_factura_detalle','Scriptcase','190.175.156.109','access',''),(2954,'2020-10-01 10:27:43','elsa','form_factura_detalle','Scriptcase','190.175.156.109','insert','--> keys <-- idfactura_detalle : 11928||idfactura : 4161||--> fields <-- descripcion (new)  : PIE DE SUERO||cantidad (new)  : 1||precio_unitario (new)  : 2892.56||subtotal (new)  : 2892.56||porcentaje_iva (new)  : 0.210||iva (new)  : 607.43||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3499.99||art_id (new)  : ||ctacte (new)  : '),(2955,'2020-10-01 10:27:55','elsa','form_factura_detalle','Scriptcase','190.175.156.109','insert','--> keys <-- idfactura_detalle : 11929||idfactura : 4161||--> fields <-- descripcion (new)  : CAJA DE GUANTES LATEX M||cantidad (new)  : 1||precio_unitario (new)  : 826.44||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)  : '),(2956,'2020-10-01 10:28:11','elsa','form_factura_detalle','Scriptcase','190.175.156.109','delete','--> keys <-- idfactura_detalle : 11929||idfactura : 4161||--> fields <-- descripcion (old)  : CAJA DE GUANTES LATEX M||cantidad (old)  : 1||precio_unitario (old)  : 826.44||subtotal (old)  : 826.45||porcentaje_iva (old)  : 0.210||iva (old)  : 173.55||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 1000.00||art_id (old)  : ||ctacte (old)  : '),(2957,'2020-10-01 10:28:13','elsa','form_factura_detalle','Scriptcase','190.175.156.109','delete','--> keys <-- idfactura_detalle : 11928||idfactura : 4161||--> fields <-- descripcion (old)  : PIE DE SUERO||cantidad (old)  : 1||precio_unitario (old)  : 2892.56||subtotal (old)  : 2892.56||porcentaje_iva (old)  : 0.210||iva (old)  : 607.43||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 3499.99||art_id (old)  : ||ctacte (old)  : '),(2958,'2020-10-01 10:28:27','elsa','form_factura_detalle','Scriptcase','190.175.156.109','insert','--> keys <-- idfactura_detalle : 11930||idfactura : 4161||--> fields <-- descripcion (new)  : PIE DE SUERO||cantidad (new)  : 1||precio_unitario (new)  : 2892.56||subtotal (new)  : 2892.56||porcentaje_iva (new)  : 0.210||iva (new)  : 607.43||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3499.99||art_id (new)  : ||ctacte (new)  : '),(2959,'2020-10-01 10:28:40','elsa','form_factura_detalle','Scriptcase','190.175.156.109','insert','--> keys <-- idfactura_detalle : 11931||idfactura : 4161||--> fields <-- descripcion (new)  : CAJA DE GUANTES LATEX M||cantidad (new)  : 1||precio_unitario (new)  : 826.44||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)  : '),(2960,'2020-10-01 10:28:51','elsa','FECAESolicitar','Scriptcase','190.175.156.109','access',''),(2961,'2020-10-01 10:28:54','elsa','grid_facturas','Scriptcase','190.175.156.109','access',''),(2962,'2020-10-01 10:45:38','','sec_Login','Scriptcase','190.175.156.109','access',''),(2963,'2020-10-01 10:46:04','','sec_Login','Scriptcase','190.175.156.109','access',''),(2964,'2020-10-01 10:46:08','sergio','sec_Login','User','190.175.156.109','login','¡Ingresado en el sistema!'),(2965,'2020-10-01 10:46:09','sergio','sec_menu','Scriptcase','190.175.156.109','access',''),(2966,'2020-10-01 11:42:43','','sec_Login','Scriptcase','190.175.156.109','access',''),(2967,'2020-10-01 11:42:47','sergio','sec_Login','User','190.175.156.109','login','¡Ingresado en el sistema!'),(2968,'2020-10-01 11:42:48','sergio','sec_menu','Scriptcase','190.175.156.109','access',''),(2969,'2020-10-01 11:42:57','sergio','grid_remitos','Scriptcase','190.175.156.109','access',''),(2970,'2020-10-01 11:43:05','sergio','grid_remitos','Scriptcase','190.175.156.109','access',''),(2971,'2020-10-01 11:43:07','sergio','form_remitos','Scriptcase','190.175.156.109','access',''),(2972,'2020-10-01 11:43:31','sergio','form_remitos','Scriptcase','190.175.156.109','insert','--> keys <-- idfacturas : 4162||--> fields <-- numero_factura (new)  : 639||punto_venta (new)  : 4||concepto (new)  : 1||fecha_factura (new)  : 20201001||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)  : '),(2973,'2020-10-01 11:43:32','sergio','form_remito_detalle','Scriptcase','190.175.156.109','access',''),(2974,'2020-10-01 11:45:22','sergio','form_remito_detalle','Scriptcase','190.175.156.109','insert','--> keys <-- idfactura_detalle : 11932||idfactura : 4162||--> fields <-- descripcion (new)  : SONDAS FOLEY 2 V Nª 12||cantidad (new)  : 20||precio_unitario (new)  : 60.50||subtotal (new)  : 1210.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1210.00||art_id (new)  : ||ctacte (new)  : '),(2975,'2020-10-01 11:45:52','sergio','form_remito_detalle','Scriptcase','190.175.156.109','insert','--> keys <-- idfactura_detalle : 11933||idfactura : 4162||--> fields <-- descripcion (new)  : SONDAS FOLEY 2V Nª 14||cantidad (new)  : 20||precio_unitario (new)  : 60.50||subtotal (new)  : 1210.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1210.00||art_id (new)  : ||ctacte (new)  : '),(2976,'2020-10-01 11:46:18','sergio','form_remito_detalle','Scriptcase','190.175.156.109','insert','--> keys <-- idfactura_detalle : 11934||idfactura : 4162||--> fields <-- descripcion (new)  : SONDAS FOLEY 2 V Nª 16||cantidad (new)  : 20||precio_unitario (new)  : 60.50||subtotal (new)  : 1210.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1210.00||art_id (new)  : ||ctacte (new)  : '),(2977,'2020-10-01 11:46:33','sergio','form_remito_detalle','Scriptcase','190.175.156.109','insert','--> keys <-- idfactura_detalle : 11935||idfactura : 4162||--> fields <-- descripcion (new)  : SONDAS FOLEY 2V Nª 18||cantidad (new)  : 30||precio_unitario (new)  : 60.50||subtotal (new)  : 1815.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1815.00||art_id (new)  : ||ctacte (new)  : '),(2978,'2020-10-01 11:47:08','sergio','form_remito_detalle','Scriptcase','190.175.156.109','insert','--> keys <-- idfactura_detalle : 11936||idfactura : 4162||--> fields <-- descripcion (new)  : TUBO TELA ADHESIVA 10CM||cantidad (new)  : 1||precio_unitario (new)  : 760.00||subtotal (new)  : 760.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 760.00||art_id (new)  : ||ctacte (new)  : '),(2979,'2020-10-01 11:47:22','sergio','form_remito_detalle','Scriptcase','190.175.156.109','insert','--> keys <-- idfactura_detalle : 11937||idfactura : 4162||--> fields <-- descripcion (new)  : TUBO TELA ADHESIVA 5CM||cantidad (new)  : 1||precio_unitario (new)  : 760.00||subtotal (new)  : 760.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 760.00||art_id (new)  : ||ctacte (new)  : '),(2980,'2020-10-01 11:47:47','sergio','form_remito_detalle','Scriptcase','190.175.156.109','insert','--> keys <-- idfactura_detalle : 11938||idfactura : 4162||--> fields <-- descripcion (new)  : GUIAS DE SANGRE V 20||cantidad (new)  : 50||precio_unitario (new)  : 85.90||subtotal (new)  : 4295.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4295.00||art_id (new)  : ||ctacte (new)  : '),(2981,'2020-10-01 11:48:26','sergio','form_remito_detalle','Scriptcase','190.175.156.109','insert','--> keys <-- idfactura_detalle : 11939||idfactura : 4162||--> fields <-- descripcion (new)  : RECOLECTOR ORINA||cantidad (new)  : 100||precio_unitario (new)  : 27.90||subtotal (new)  : 2790.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2790.00||art_id (new)  : ||ctacte (new)  : '),(2982,'2020-10-01 11:48:45','sergio','form_remito_detalle','Scriptcase','190.175.156.109','insert','--> keys <-- idfactura_detalle : 11940||idfactura : 4162||--> fields <-- descripcion (new)  : PAÑALES ADULTO XG||cantidad (new)  : 500||precio_unitario (new)  : 25.00||subtotal (new)  : 12500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12500.00||art_id (new)  : ||ctacte (new)  : '),(2983,'2020-10-01 11:49:20','sergio','form_remito_detalle','Scriptcase','190.175.156.109','insert','--> keys <-- idfactura_detalle : 11941||idfactura : 4162||--> fields <-- descripcion (new)  : CAJAS AGUJAS 40/12||cantidad (new)  : 3||precio_unitario (new)  : 241.00||subtotal (new)  : 723.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 723.00||art_id (new)  : ||ctacte (new)  : '),(2984,'2020-10-01 11:50:14','sergio','form_remito_detalle','Scriptcase','190.175.156.109','insert','--> keys <-- idfactura_detalle : 11942||idfactura : 4162||--> fields <-- descripcion (new)  : CAJAS TELA HIPOALERG 5CM||cantidad (new)  : 3||precio_unitario (new)  : 592.00||subtotal (new)  : 1776.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1776.00||art_id (new)  : ||ctacte (new)  : '),(2985,'2020-10-01 11:52:29','sergio','form_remito_detalle','Scriptcase','190.175.156.109','insert','--> keys <-- idfactura_detalle : 11943||idfactura : 4162||--> fields <-- descripcion (new)  : AGUJAS PUNTA LAPIZ 25G||cantidad (new)  : 25||precio_unitario (new)  : 275.00||subtotal (new)  : 6875.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6875.00||art_id (new)  : ||ctacte (new)  : '),(2986,'2020-10-01 11:52:46','sergio','form_remito_detalle','Scriptcase','190.175.156.109','insert','--> keys <-- idfactura_detalle : 11944||idfactura : 4162||--> fields <-- descripcion (new)  : AGUJA PUNTA LAPIZ 27G||cantidad (new)  : 25||precio_unitario (new)  : 275.00||subtotal (new)  : 6875.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6875.00||art_id (new)  : ||ctacte (new)  : '),(2987,'2020-10-01 11:53:25','sergio','form_remito_detalle','Scriptcase','190.175.156.109','insert','--> keys <-- idfactura_detalle : 11945||idfactura : 4162||--> fields <-- descripcion (new)  : SONDAS NELATON GOMA ROJA 24||cantidad (new)  : 3||precio_unitario (new)  : 687.00||subtotal (new)  : 2061.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2061.00||art_id (new)  : ||ctacte (new)  : '),(2988,'2020-10-01 11:54:29','sergio','form_remito_detalle','Scriptcase','190.175.156.109','insert','--> keys <-- idfactura_detalle : 11946||idfactura : 4162||--> fields <-- descripcion (new)  : CEPILLOS ESTERILES SIGMA||cantidad (new)  : 150||precio_unitario (new)  : 31.50||subtotal (new)  : 4725.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4725.00||art_id (new)  : ||ctacte (new)  : '),(2989,'2020-10-01 11:54:43','sergio','pdfreport_remitos','Scriptcase','190.175.156.109','access',''),(2990,'2020-10-01 11:55:31','sergio','grid_remitos','Scriptcase','190.175.156.109','access',''),(2991,'2020-10-01 16:51:39','','sec_Login_mob','Scriptcase','186.12.84.237','access',''),(2992,'2020-10-02 09:46:42','','sec_Login','Scriptcase','190.175.156.109','access',''),(2993,'2020-10-02 09:47:01','sergio','sec_Login','User','190.175.156.109','login','¡Ingresado en el sistema!'),(2994,'2020-10-02 09:47:01','sergio','sec_menu','Scriptcase','190.175.156.109','access',''),(2995,'2020-10-02 09:47:10','sergio','grid_facturas','Scriptcase','190.175.156.109','access',''),(2996,'2020-10-02 09:47:13','sergio','form_facturas','Scriptcase','190.175.156.109','access',''),(2997,'2020-10-02 09:47:30','sergio','form_facturas','Scriptcase','190.175.156.109','insert','--> keys <-- idfacturas : 4163||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201002||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)  : '),(2998,'2020-10-02 09:47:31','sergio','form_factura_detalle','Scriptcase','190.175.156.109','access',''),(2999,'2020-10-02 09:47:44','sergio','form_factura_detalle','Scriptcase','190.175.156.109','insert','--> keys <-- idfactura_detalle : 11947||idfactura : 4163||--> fields <-- descripcion (new)  : Alcohol x 1 lt||cantidad (new)  : 12||precio_unitario (new)  : 206.61||subtotal (new)  : 2479.34||porcentaje_iva (new)  : 0.210||iva (new)  : 520.66||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(3000,'2020-10-02 09:47:46','sergio','FECAESolicitar','Scriptcase','190.175.156.109','access',''),(3001,'2020-10-02 09:47:50','sergio','grid_facturas','Scriptcase','190.175.156.109','access',''),(3002,'2020-10-02 09:49:03','sergio','grid_rem_cons','Scriptcase','190.175.156.109','access',''),(3003,'2020-10-02 09:49:19','sergio','pdfreport_remitos','Scriptcase','190.175.156.109','access',''),(3004,'2020-10-02 09:50:15','sergio','form_remitos','Scriptcase','190.175.156.109','access',''),(3005,'2020-10-02 09:50:18','sergio','form_remito_detalle','Scriptcase','190.175.156.109','access',''),(3006,'2020-10-02 09:50:39','sergio','form_remito_detalle','Scriptcase','190.175.156.109','insert','--> keys <-- idfactura_detalle : 11948||idfactura : 4035||--> fields <-- descripcion (new)  : ambu pediatrico||cantidad (new)  : 1||precio_unitario (new)  : 2190.08||subtotal (new)  : 2190.08||porcentaje_iva (new)  : 0.210||iva (new)  : 459.91||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2649.99||art_id (new)  : ||ctacte (new)  : '),(3007,'2020-10-02 09:50:56','sergio','form_remito_detalle','Scriptcase','190.175.156.109','insert','--> keys <-- idfactura_detalle : 11949||idfactura : 4035||--> fields <-- descripcion (new)  : k29p||cantidad (new)  : 50||precio_unitario (new)  : 43.37||subtotal (new)  : 2168.60||porcentaje_iva (new)  : 0.210||iva (new)  : 455.40||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2624.00||art_id (new)  : ||ctacte (new)  : '),(3008,'2020-10-02 09:51:09','sergio','form_remito_detalle','Scriptcase','190.175.156.109','insert','--> keys <-- idfactura_detalle : 11950||idfactura : 4035||--> fields <-- descripcion (new)  : k29||cantidad (new)  : 50||precio_unitario (new)  : 49.17||subtotal (new)  : 2458.68||porcentaje_iva (new)  : 0.210||iva (new)  : 516.32||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2975.00||art_id (new)  : ||ctacte (new)  : '),(3009,'2020-10-02 09:51:23','sergio','form_remito_detalle','Scriptcase','190.175.156.109','insert','--> keys <-- idfactura_detalle : 11951||idfactura : 4035||--> fields <-- descripcion (new)  : cloroxinelol x 5ltr||cantidad (new)  : 2||precio_unitario (new)  : 3966.94||subtotal (new)  : 7933.88||porcentaje_iva (new)  : 0.210||iva (new)  : 1666.11||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9599.99||art_id (new)  : ||ctacte (new)  : '),(3010,'2020-10-02 09:51:42','sergio','form_remito_detalle','Scriptcase','190.175.156.109','access',''),(3011,'2020-10-02 09:51:42','sergio','grid_rem_cons','Scriptcase','190.175.156.109','access',''),(3012,'2020-10-02 09:52:01','sergio','grid_facturas','Scriptcase','190.175.156.109','access',''),(3013,'2020-10-02 09:52:07','sergio','form_facturas','Scriptcase','190.175.156.109','access',''),(3014,'2020-10-02 09:52:08','sergio','form_factura_detalle','Scriptcase','190.175.156.109','access',''),(3015,'2020-10-02 09:52:10','sergio','FECAESolicitar','Scriptcase','190.175.156.109','access',''),(3016,'2020-10-02 09:52:13','sergio','grid_facturas','Scriptcase','190.175.156.109','access',''),(3017,'2020-10-02 09:59:02','','sec_Login','Scriptcase','190.175.156.109','access',''),(3018,'2020-10-02 09:59:08','elsa','sec_Login','User','190.175.156.109','login','¡Ingresado en el sistema!'),(3019,'2020-10-02 09:59:09','elsa','sec_menu','Scriptcase','190.175.156.109','access',''),(3020,'2020-10-02 09:59:17','elsa','grid_facturas','Scriptcase','190.175.156.109','access',''),(3021,'2020-10-02 09:59:20','elsa','form_facturas','Scriptcase','190.175.156.109','access',''),(3022,'2020-10-02 09:59:48','elsa','form_clientes_fcre','Scriptcase','190.175.156.109','access',''),(3023,'2020-10-02 10:01:28','elsa','form_clientes_fcre','Scriptcase','190.175.156.109','insert','--> keys <-- id : 2917||--> fields <-- apeynom (new)  : Alet Pedro Daniel||direccion (new)  : Mosconi||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-10-02||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 55||cuit (new)  : 10909868||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'),(3024,'2020-10-02 10:01:43','elsa','form_facturas','Scriptcase','190.175.156.109','insert','--> keys <-- idfacturas : 4165||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201002||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10909868||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALET PEDRO DANIEL||domicilio_cliente (new)  : MOSCONI||cliweb (new)  : 2||id_ctacte (new)  : 55||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)  : '),(3025,'2020-10-02 10:01:44','elsa','form_factura_detalle','Scriptcase','190.175.156.109','access',''),(3026,'2020-10-02 10:02:06','elsa','form_factura_detalle','Scriptcase','190.175.156.109','insert','--> keys <-- idfactura_detalle : 11952||idfactura : 4165||--> fields <-- descripcion (new)  : TERMOMETRO||cantidad (new)  : 1||precio_unitario (new)  : 280.00||subtotal (new)  : 280.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 280.00||art_id (new)  : ||ctacte (new)  : '),(3027,'2020-10-02 10:02:17','elsa','FECAESolicitar','Scriptcase','190.175.156.109','access',''),(3028,'2020-10-02 10:02:19','elsa','grid_facturas','Scriptcase','190.175.156.109','access',''),(3029,'2020-10-02 10:52:48','','sec_Login','Scriptcase','190.175.156.109','access',''),(3030,'2020-10-02 10:52:57','sergio','sec_Login','User','190.175.156.109','login','¡Ingresado en el sistema!'),(3031,'2020-10-02 10:52:57','sergio','sec_menu','Scriptcase','190.175.156.109','access',''),(3032,'2020-10-02 10:53:08','sergio','grid_rem_cons','Scriptcase','190.175.156.109','access',''),(3033,'2020-10-02 10:53:13','sergio','form_remitos','Scriptcase','190.175.156.109','access',''),(3034,'2020-10-02 10:53:14','sergio','form_remito_detalle','Scriptcase','190.175.156.109','access',''),(3035,'2020-10-02 10:53:50','sergio','form_remito_detalle','Scriptcase','190.175.156.109','insert','--> keys <-- idfactura_detalle : 11953||idfactura : 4133||--> fields <-- descripcion (new)  : 012-10-2020 COFIAS PLIZADAS||cantidad (new)  : 500||precio_unitario (new)  : 12.75||subtotal (new)  : 6375.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6375.00||art_id (new)  : ||ctacte (new)  : '),(3036,'2020-10-02 10:54:10','sergio','form_remito_detalle','Scriptcase','190.175.156.109','insert','--> keys <-- idfactura_detalle : 11954||idfactura : 4133||--> fields <-- descripcion (new)  : Guantes latex S||cantidad (new)  : 30||precio_unitario (new)  : 1000.00||subtotal (new)  : 30000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30000.00||art_id (new)  : ||ctacte (new)  : '),(3037,'2020-10-02 10:54:22','sergio','form_remito_detalle','Scriptcase','190.175.156.109','insert','--> keys <-- idfactura_detalle : 11955||idfactura : 4133||--> fields <-- descripcion (new)  : Guantes latex M||cantidad (new)  : 30||precio_unitario (new)  : 1000.00||subtotal (new)  : 30000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30000.00||art_id (new)  : ||ctacte (new)  : '),(3038,'2020-10-02 10:54:59','sergio','form_remito_detalle','Scriptcase','190.175.156.109','insert','--> keys <-- idfactura_detalle : 11956||idfactura : 4133||--> fields <-- descripcion (new)  : Guantes latex L||cantidad (new)  : 30||precio_unitario (new)  : 1000.00||subtotal (new)  : 30000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30000.00||art_id (new)  : ||ctacte (new)  : '),(3039,'2020-10-02 10:55:08','sergio','pdfreport_remitos','Scriptcase','190.175.156.109','access',''),(3040,'2020-10-02 10:59:14','sergio','grid_fac_cons','Scriptcase','190.175.156.109','access',''),(3041,'2020-10-02 11:00:54','sergio','grid_fac_cons','Scriptcase','190.175.156.109','access',''),(3042,'2020-10-02 11:02:08','sergio','grid_rem_cons','Scriptcase','190.175.156.109','access',''),(3043,'2020-10-02 11:19:14','','sec_Login','Scriptcase','190.175.137.93','access',''),(3044,'2020-10-02 11:19:15','','sec_Login','Scriptcase','190.175.137.93','access',''),(3045,'2020-10-02 11:19:23','admin','sec_Login','User','190.175.137.93','login','¡Ingresado en el sistema!'),(3046,'2020-10-02 11:19:23','admin','sec_menu','Scriptcase','190.175.137.93','access',''),(3047,'2020-10-02 11:19:35','admin','grid_fac_cons','Scriptcase','190.175.137.93','access',''),(3048,'2020-10-02 11:20:42','admin','form_facturas','Scriptcase','190.175.137.93','access',''),(3049,'2020-10-02 11:20:44','admin','form_factura_detalle','Scriptcase','190.175.137.93','access',''),(3050,'2020-10-02 11:21:11','admin','grid_fac_cons','Scriptcase','190.175.137.93','access',''),(3051,'2020-10-02 11:21:18','admin','form_facturas','Scriptcase','190.175.137.93','access',''),(3052,'2020-10-02 11:21:19','admin','form_factura_detalle','Scriptcase','190.175.137.93','access',''),(3053,'2020-10-02 11:29:27','','sec_Login','Scriptcase','190.175.156.109','access',''),(3054,'2020-10-02 11:29:30','sergio','sec_Login','User','190.175.156.109','login','¡Ingresado en el sistema!'),(3055,'2020-10-02 11:29:30','sergio','sec_menu','Scriptcase','190.175.156.109','access',''),(3056,'2020-10-02 11:31:20','','sec_Login','Scriptcase','190.175.156.109','access',''),(3057,'2020-10-02 16:28:35','','sec_Login','Scriptcase','190.175.156.109','access',''),(3058,'2020-10-02 16:28:39','elsa','sec_Login','User','190.175.156.109','login','¡Ingresado en el sistema!'),(3059,'2020-10-02 16:28:40','elsa','sec_menu','Scriptcase','190.175.156.109','access',''),(3060,'2020-10-02 16:40:58','elsa','grid_facturas','Scriptcase','190.175.156.109','access',''),(3061,'2020-10-02 16:43:51','elsa','grid_remitos','Scriptcase','190.175.156.109','access',''),(3062,'2020-10-02 16:44:02','elsa','grid_remitos','Scriptcase','190.175.156.109','access',''),(3063,'2020-10-02 16:44:04','elsa','form_remitos','Scriptcase','190.175.156.109','access',''),(3064,'2020-10-02 16:44:21','elsa','form_remitos','Scriptcase','190.175.156.109','insert','--> keys <-- idfacturas : 4166||--> fields <-- numero_factura (new)  : 662||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201002||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)  : '),(3065,'2020-10-02 16:44:22','elsa','form_remito_detalle','Scriptcase','190.175.156.109','access',''),(3066,'2020-10-02 16:45:34','elsa','form_remito_detalle','Scriptcase','190.175.156.109','insert','--> keys <-- idfactura_detalle : 11957||idfactura : 4166||--> fields <-- descripcion (new)  : JERINGAS DE 60CC||cantidad (new)  : 10||precio_unitario (new)  : 42.50||subtotal (new)  : 425.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 425.00||art_id (new)  : ||ctacte (new)  : '),(3067,'2020-10-02 16:46:08','elsa','form_remito_detalle','Scriptcase','190.175.156.109','insert','--> keys <-- idfactura_detalle : 11958||idfactura : 4166||--> fields <-- descripcion (new)  : SONDAS K32P||cantidad (new)  : 50||precio_unitario (new)  : 64.50||subtotal (new)  : 3225.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3225.00||art_id (new)  : ||ctacte (new)  : '),(3068,'2020-10-02 16:47:17','elsa','form_remito_detalle','Scriptcase','190.175.156.109','insert','--> keys <-- idfactura_detalle : 11959||idfactura : 4166||--> fields <-- descripcion (new)  : CAJAS TELA HIPOALERGENICA 2.5CM||cantidad (new)  : 4||precio_unitario (new)  : 635.00||subtotal (new)  : 2540.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2540.00||art_id (new)  : ||ctacte (new)  : '),(3069,'2020-10-02 16:47:47','elsa','form_remito_detalle','Scriptcase','190.175.156.109','insert','--> keys <-- idfactura_detalle : 11960||idfactura : 4166||--> fields <-- descripcion (new)  : GUANTES ESTERILES 6.5||cantidad (new)  : 50||precio_unitario (new)  : 36.50||subtotal (new)  : 1825.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1825.00||art_id (new)  : ||ctacte (new)  : '),(3070,'2020-10-02 16:48:19','elsa','form_remito_detalle','Scriptcase','190.175.156.109','insert','--> keys <-- idfactura_detalle : 11961||idfactura : 4166||--> fields <-- descripcion (new)  : JERINGAS DE 1ML||cantidad (new)  : 500||precio_unitario (new)  : 5.70||subtotal (new)  : 2850.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2850.00||art_id (new)  : ||ctacte (new)  : '),(3071,'2020-10-02 16:49:01','elsa','form_remito_detalle','Scriptcase','190.175.156.109','insert','--> keys <-- idfactura_detalle : 11962||idfactura : 4166||--> fields <-- descripcion (new)  : PORTAOBJETO VIDRIO||cantidad (new)  : 2||precio_unitario (new)  : 84.95||subtotal (new)  : 169.90||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 169.90||art_id (new)  : ||ctacte (new)  : '),(3072,'2020-10-02 16:50:08','elsa','form_remito_detalle','Scriptcase','190.175.156.109','insert','--> keys <-- idfactura_detalle : 11963||idfactura : 4166||--> fields <-- descripcion (new)  : GLUTARALDEHIDO X 1 LT||cantidad (new)  : 6||precio_unitario (new)  : 348.80||subtotal (new)  : 2092.80||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2092.80||art_id (new)  : ||ctacte (new)  : '),(3073,'2020-10-02 16:50:12','elsa','pdfreport_remitos','Scriptcase','190.175.156.109','access',''),(3074,'2020-10-02 16:52:17','elsa','grid_facturas','Scriptcase','190.175.156.109','access',''),(3075,'2020-10-02 16:52:21','elsa','grid_facturas','Scriptcase','190.175.156.109','access',''),(3076,'2020-10-02 16:52:23','elsa','form_facturas','Scriptcase','190.175.156.109','access',''),(3077,'2020-10-02 16:52:34','elsa','form_clientes_fcre','Scriptcase','190.175.156.109','access',''),(3078,'2020-10-02 16:54:32','elsa','grid_facturas','Scriptcase','190.175.156.109','access',''),(3079,'2020-10-02 16:54:35','elsa','form_facturas','Scriptcase','190.175.156.109','access',''),(3080,'2020-10-02 16:54:52','elsa','form_clientes_fcre','Scriptcase','190.175.156.109','access',''),(3081,'2020-10-02 16:55:38','elsa','form_clientes_fcre','Scriptcase','190.175.156.109','insert','--> keys <-- id : 2918||--> fields <-- apeynom (new)  : Cardarelli Analia||direccion (new)  : 36 E 6 Y 7||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-10-02||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 56||cuit (new)  : 26449355||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'),(3082,'2020-10-02 16:55:46','elsa','form_facturas','Scriptcase','190.175.156.109','insert','--> keys <-- idfacturas : 4167||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201002||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 26449355||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CARDARELLI ANALIA||domicilio_cliente (new)  : 36 E 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 56||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)  : '),(3083,'2020-10-02 16:55:47','elsa','form_factura_detalle','Scriptcase','190.175.156.109','access',''),(3084,'2020-10-02 16:56:07','elsa','form_factura_detalle','Scriptcase','190.175.156.109','insert','--> keys <-- idfactura_detalle : 11964||idfactura : 4167||--> fields <-- descripcion (new)  : OXIMETRO DE PULSO ADULTO||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)  : '),(3085,'2020-10-02 16:56:15','elsa','FECAESolicitar','Scriptcase','190.175.156.109','access',''),(3086,'2020-10-02 16:56:17','elsa','grid_facturas','Scriptcase','190.175.156.109','access',''),(3087,'2020-10-02 16:57:53','elsa','pdfreport_remitos','Scriptcase','190.175.156.109','access',''),(3088,'2020-10-02 16:58:58','elsa','grid_remitos','Scriptcase','190.175.156.109','access',''),(3089,'2020-10-03 12:13:35','','sec_Login','Scriptcase','179.62.252.133','access',''),(3090,'2020-10-03 12:13:39','tuky','sec_Login','User','179.62.252.133','login','¡Ingresado en el sistema!'),(3091,'2020-10-03 12:13:39','tuky','sec_menu','Scriptcase','179.62.252.133','access',''),(3092,'2020-10-03 12:13:48','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(3093,'2020-10-03 12:14:06','tuky','pdfreport_libro_ventas','Scriptcase','179.62.252.133','access',''),(3094,'2020-10-03 12:16:09','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(3095,'2020-10-03 12:16:21','tuky','pdfreport_libro_ventas','Scriptcase','179.62.252.133','access',''),(3096,'2020-10-03 12:20:36','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(3097,'2020-10-03 12:20:47','tuky','pdfreport_libro_ventas','Scriptcase','179.62.252.133','access',''),(3098,'2020-10-03 12:21:29','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(3099,'2020-10-03 12:22:38','tuky','pdfreport_libro_ventas','Scriptcase','179.62.252.133','access',''),(3100,'2020-10-04 05:30:51','','sec_Login','Scriptcase','34.255.10.41','access',''),(3101,'2020-10-04 12:24:14','','sec_Login','Scriptcase','190.175.148.32','access',''),(3102,'2020-10-04 12:24:15','','sec_Login','Scriptcase','190.175.148.32','access',''),(3103,'2020-10-04 12:24:21','admin','sec_Login','User','190.175.148.32','login','¡Ingresado en el sistema!'),(3104,'2020-10-04 12:24:22','admin','sec_menu','Scriptcase','190.175.148.32','access',''),(3105,'2020-10-04 12:24:30','admin','sec_sync_apps','Scriptcase','190.175.148.32','access',''),(3106,'2020-10-04 12:24:39','admin','sec_grid_sec_groups','Scriptcase','190.175.148.32','access',''),(3107,'2020-10-04 12:24:44','admin','sec_search_sec_groups','Scriptcase','190.175.148.32','access',''),(3108,'2020-10-04 12:24:49','admin','sec_search_sec_groups','Scriptcase','190.175.148.32','access',''),(3109,'2020-10-04 12:24:49','admin','sec_form_sec_groups_apps','Scriptcase','190.175.148.32','access',''),(3110,'2020-10-04 12:25:01','admin','sec_form_sec_groups_apps','Scriptcase','190.175.148.32','update','--> keys <-- group_id : 2||app_name : pdfreport_presupuesto||--> fields <-- priv_access (old)  : ||priv_access (new)  : Y'),(3111,'2020-10-04 12:25:05','','sec_Login','Scriptcase','190.175.148.32','access',''),(3112,'2020-10-04 12:25:10','admin','sec_Login','User','190.175.148.32','login','¡Ingresado en el sistema!'),(3113,'2020-10-04 12:25:10','admin','sec_menu','Scriptcase','190.175.148.32','access',''),(3114,'2020-10-04 12:25:21','admin','grid_rem_cons','Scriptcase','190.175.148.32','access',''),(3115,'2020-10-04 12:25:34','admin','form_remitos','Scriptcase','190.175.148.32','access',''),(3116,'2020-10-04 12:25:36','admin','form_remito_detalle','Scriptcase','190.175.148.32','access',''),(3117,'2020-10-04 12:25:47','admin','sec_search_sec_groups','Scriptcase','190.175.148.32','access',''),(3118,'2020-10-04 12:25:54','admin','sec_search_sec_groups','Scriptcase','190.175.148.32','access',''),(3119,'2020-10-04 12:25:54','admin','sec_form_sec_groups_apps','Scriptcase','190.175.148.32','access',''),(3120,'2020-10-04 12:26:05','admin','sec_form_sec_groups_apps','Scriptcase','190.175.148.32','update','--> keys <-- group_id : 1||app_name : pdfreport_presupuesto||--> fields <-- priv_access (old)  : ||priv_access (new)  : Y'),(3121,'2020-10-04 12:26:08','','sec_Login','Scriptcase','190.175.148.32','access',''),(3122,'2020-10-04 12:26:12','admin','sec_Login','User','190.175.148.32','login','¡Ingresado en el sistema!'),(3123,'2020-10-04 12:26:13','admin','sec_menu','Scriptcase','190.175.148.32','access',''),(3124,'2020-10-04 12:26:20','admin','grid_rem_cons','Scriptcase','190.175.148.32','access',''),(3125,'2020-10-04 12:26:23','admin','pdfreport_presupuesto','Scriptcase','190.175.148.32','access',''),(3126,'2020-10-04 12:26:43','admin','form_remitos','Scriptcase','190.175.148.32','access',''),(3127,'2020-10-04 12:26:44','admin','form_remito_detalle','Scriptcase','190.175.148.32','access',''),(3128,'2020-10-04 12:26:47','admin','pdfreport_presupuesto','Scriptcase','190.175.148.32','access',''),(3129,'2020-10-04 12:27:03','admin','grid_remitos','Scriptcase','190.175.148.32','access',''),(3130,'2020-10-04 12:29:36','','sec_Login','Scriptcase','190.175.148.32','access',''),(3131,'2020-10-04 13:19:43','','sec_Login_mob','Scriptcase','190.175.159.138','access',''),(3132,'2020-10-04 13:19:49','elsa','sec_Login_mob','User','190.175.159.138','login','¡Ingresado en el sistema!'),(3133,'2020-10-04 13:19:49','elsa','sec_menu','Scriptcase','190.175.159.138','access',''),(3134,'2020-10-04 13:20:02','elsa','grid_remitos','Scriptcase','190.175.159.138','access',''),(3135,'2020-10-04 13:20:12','elsa','form_remitos_mob','Scriptcase','190.175.159.138','access',''),(3136,'2020-10-04 13:20:41','elsa','form_remitos_mob','Scriptcase','190.175.159.138','insert','--> keys <-- idfacturas : 4168||--> fields <-- numero_factura (new)  : 663||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201004||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)  : '),(3137,'2020-10-04 13:20:41','elsa','form_remito_detalle','Scriptcase','190.175.159.138','access',''),(3138,'2020-10-04 13:21:23','elsa','form_remito_detalle','Scriptcase','190.175.159.138','insert','--> keys <-- idfactura_detalle : 11965||idfactura : 4168||--> fields <-- descripcion (new)  : Alcohol x 1lt||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)  : '),(3139,'2020-10-04 13:21:29','elsa','pdfreport_remitos','Scriptcase','190.175.159.138','access',''),(3140,'2020-10-04 13:21:46','elsa','pdfreport_presupuesto','Scriptcase','190.175.159.138','access',''),(3141,'2020-10-05 10:08:50','','sec_Login','Scriptcase','190.175.138.139','access',''),(3142,'2020-10-05 10:08:54','sergio','sec_Login','User','190.175.138.139','login','¡Ingresado en el sistema!'),(3143,'2020-10-05 10:08:55','sergio','sec_menu','Scriptcase','190.175.138.139','access',''),(3144,'2020-10-05 10:09:03','sergio','grid_rem_cons','Scriptcase','190.175.138.139','access',''),(3145,'2020-10-05 10:09:37','sergio','form_remitos','Scriptcase','190.175.138.139','access',''),(3146,'2020-10-05 10:09:39','sergio','form_remito_detalle','Scriptcase','190.175.138.139','access',''),(3147,'2020-10-05 10:11:58','sergio','form_remito_detalle','Scriptcase','190.175.138.139','update','--> keys <-- idfactura_detalle : 11635||idfactura : 4021||--> fields <-- precio_unitario (old)  : 52.479||precio_unitario (new)  : 52.06||subtotal (old)  : 26239.669||subtotal (new)  : 26033.06||iva (old)  : 5510.330||iva (new)  : 5466.94||total (old)  : 31750.00||total (new)  : 31500.00'),(3148,'2020-10-05 10:12:12','sergio','form_remito_detalle','Scriptcase','190.175.138.139','update','--> keys <-- idfactura_detalle : 11636||idfactura : 4021||--> fields <-- precio_unitario (old)  : 52.479||precio_unitario (new)  : 43.80||subtotal (old)  : 26239.669||subtotal (new)  : 21900.83||iva (old)  : 5510.330||iva (new)  : 4599.17||total (old)  : 31750.00||total (new)  : 26500.00'),(3149,'2020-10-05 10:12:53','sergio','form_remito_detalle','Scriptcase','190.175.138.139','update','--> keys <-- idfactura_detalle : 11636||idfactura : 4021||--> fields <-- precio_unitario (old)  : 43.80||precio_unitario (new)  : 52.06||subtotal (old)  : 21900.83||subtotal (new)  : 26033.06||iva (old)  : 4599.17||iva (new)  : 5466.94||total (old)  : 26500.00||total (new)  : 31500.00'),(3150,'2020-10-05 10:13:05','sergio','grid_rem_cons','Scriptcase','190.175.138.139','access',''),(3151,'2020-10-05 10:13:18','sergio','grid_facturas','Scriptcase','190.175.138.139','access',''),(3152,'2020-10-05 10:13:22','sergio','form_facturas','Scriptcase','190.175.138.139','access',''),(3153,'2020-10-05 10:13:23','sergio','form_factura_detalle','Scriptcase','190.175.138.139','access',''),(3154,'2020-10-05 10:13:26','sergio','FECAESolicitar','Scriptcase','190.175.138.139','access',''),(3155,'2020-10-05 10:13:28','sergio','grid_facturas','Scriptcase','190.175.138.139','access',''),(3156,'2020-10-05 10:21:26','','sec_Login','Scriptcase','190.175.138.139','access',''),(3157,'2020-10-05 10:21:31','elsa','sec_Login','User','190.175.138.139','login','¡Ingresado en el sistema!'),(3158,'2020-10-05 10:21:31','elsa','sec_menu','Scriptcase','190.175.138.139','access',''),(3159,'2020-10-05 10:21:39','elsa','grid_facturas','Scriptcase','190.175.138.139','access',''),(3160,'2020-10-05 10:21:42','elsa','form_facturas','Scriptcase','190.175.138.139','access',''),(3161,'2020-10-05 10:22:02','elsa','form_facturas','Scriptcase','190.175.138.139','insert','--> keys <-- idfacturas : 4170||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201005||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)  : '),(3162,'2020-10-05 10:22:03','elsa','form_factura_detalle','Scriptcase','190.175.138.139','access',''),(3163,'2020-10-05 10:22:41','elsa','form_factura_detalle','Scriptcase','190.175.138.139','insert','--> keys <-- idfactura_detalle : 11966||idfactura : 4170||--> fields <-- descripcion (new)  : SPAGNOLETTI CANEPA AGUSTINA// ALQUILOER DE TUBO DE OXIGENO GRANDE||cantidad (new)  : 1||precio_unitario (new)  : 2892.56||subtotal (new)  : 2892.56||porcentaje_iva (new)  : 0.210||iva (new)  : 607.43||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3499.99||art_id (new)  : ||ctacte (new)  : '),(3164,'2020-10-05 10:23:02','elsa','form_factura_detalle','Scriptcase','190.175.138.139','insert','--> keys <-- idfactura_detalle : 11967||idfactura : 4170||--> fields <-- descripcion (new)  : ALQUILER DE TUBO DE OXIGENO CHICO||cantidad (new)  : 1||precio_unitario (new)  : 2066.11||subtotal (new)  : 2066.12||porcentaje_iva (new)  : 0.210||iva (new)  : 433.88||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2500.00||art_id (new)  : ||ctacte (new)  : '),(3165,'2020-10-05 10:23:30','elsa','form_factura_detalle','Scriptcase','190.175.138.139','insert','--> keys <-- idfactura_detalle : 11968||idfactura : 4170||--> 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)  : '),(3166,'2020-10-05 10:23:32','elsa','FECAESolicitar','Scriptcase','190.175.138.139','access',''),(3167,'2020-10-05 10:23:34','elsa','grid_facturas','Scriptcase','190.175.138.139','access',''),(3168,'2020-10-05 12:16:03','','sec_Login','Scriptcase','190.175.138.139','access',''),(3169,'2020-10-05 12:16:06','sergio','sec_Login','User','190.175.138.139','login','¡Ingresado en el sistema!'),(3170,'2020-10-05 12:16:07','sergio','sec_menu','Scriptcase','190.175.138.139','access',''),(3171,'2020-10-05 12:16:41','sergio','grid_remitos','Scriptcase','190.175.138.139','access',''),(3172,'2020-10-05 12:16:46','sergio','grid_remitos','Scriptcase','190.175.138.139','access',''),(3173,'2020-10-05 12:16:49','sergio','form_remitos','Scriptcase','190.175.138.139','access',''),(3174,'2020-10-05 12:19:02','sergio','form_remitos','Scriptcase','190.175.138.139','insert','--> keys <-- idfacturas : 4171||--> fields <-- numero_factura (new)  : 664||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201005||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)  : '),(3175,'2020-10-05 12:19:03','sergio','form_remito_detalle','Scriptcase','190.175.138.139','access',''),(3176,'2020-10-05 12:20:47','sergio','form_remito_detalle','Scriptcase','190.175.138.139','insert','--> keys <-- idfactura_detalle : 11969||idfactura : 4171||--> fields <-- descripcion (new)  : ALGODON X 500G||cantidad (new)  : 100||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(3177,'2020-10-05 12:20:59','sergio','form_remito_detalle','Scriptcase','190.175.138.139','insert','--> keys <-- idfactura_detalle : 11970||idfactura : 4171||--> fields <-- descripcion (new)  : GUANTES LATEX S||cantidad (new)  : 60||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)  : '),(3178,'2020-10-05 12:21:11','sergio','form_remito_detalle','Scriptcase','190.175.138.139','insert','--> keys <-- idfactura_detalle : 11971||idfactura : 4171||--> fields <-- descripcion (new)  : GUANTES LATEX M||cantidad (new)  : 60||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)  : '),(3179,'2020-10-05 12:21:43','sergio','form_remito_detalle','Scriptcase','190.175.138.139','insert','--> keys <-- idfactura_detalle : 11972||idfactura : 4171||--> fields <-- descripcion (new)  : IODO TOPICA X 1 LT 10%||cantidad (new)  : 18||precio_unitario (new)  : 0.00||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(3180,'2020-10-05 12:22:15','sergio','form_remito_detalle','Scriptcase','190.175.138.139','insert','--> keys <-- idfactura_detalle : 11973||idfactura : 4171||--> fields <-- descripcion (new)  : JERINGAS 5CC||cantidad (new)  : 3000||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(3181,'2020-10-05 12:22:28','sergio','form_remito_detalle','Scriptcase','190.175.138.139','insert','--> keys <-- idfactura_detalle : 11974||idfactura : 4171||--> fields <-- descripcion (new)  : JERINGAS 10CC||cantidad (new)  : 3000||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(3182,'2020-10-05 12:23:29','sergio','form_remito_detalle','Scriptcase','190.175.138.139','insert','--> keys <-- idfactura_detalle : 11975||idfactura : 4171||--> fields <-- descripcion (new)  : AGUJA TERUMO 25/8||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)  : '),(3183,'2020-10-05 12:23:56','sergio','pdfreport_remitos','Scriptcase','190.175.138.139','access',''),(3184,'2020-10-05 16:35:58','','sec_Login','Scriptcase','190.175.138.139','access',''),(3185,'2020-10-05 16:36:04','elsa','sec_Login','User','190.175.138.139','login','¡Ingresado en el sistema!'),(3186,'2020-10-05 16:36:04','elsa','sec_menu','Scriptcase','190.175.138.139','access',''),(3187,'2020-10-05 16:36:10','elsa','grid_facturas','Scriptcase','190.175.138.139','access',''),(3188,'2020-10-05 16:36:12','elsa','form_facturas','Scriptcase','190.175.138.139','access',''),(3189,'2020-10-05 16:36:19','elsa','form_clientes_fcre','Scriptcase','190.175.138.139','access',''),(3190,'2020-10-05 16:37:07','elsa','form_clientes_fcre','Scriptcase','190.175.138.139','insert','--> keys <-- id : 2919||--> fields <-- apeynom (new)  : Gaspareto Silvia Mabel||direccion (new)  : 33 Num 744||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-10-05||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 57||cuit (new)  : 13755620||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'),(3191,'2020-10-05 16:37:14','elsa','form_facturas','Scriptcase','190.175.138.139','insert','--> keys <-- idfacturas : 4172||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201005||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13755620||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GASPARETO SILVIA MABEL||domicilio_cliente (new)  : 33 NUM 744||cliweb (new)  : 2||id_ctacte (new)  : 57||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)  : '),(3192,'2020-10-05 16:37:14','elsa','form_factura_detalle','Scriptcase','190.175.138.139','access',''),(3193,'2020-10-05 16:37:46','elsa','form_factura_detalle','Scriptcase','190.175.138.139','insert','--> keys <-- idfactura_detalle : 11976||idfactura : 4172||--> fields <-- descripcion (new)  : ON CALL PLUS Y 50 TIRAS||cantidad (new)  : 1||precio_unitario (new)  : 5520.00||subtotal (new)  : 5520.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5520.00||art_id (new)  : ||ctacte (new)  : '),(3194,'2020-10-05 16:37:50','elsa','FECAESolicitar','Scriptcase','190.175.138.139','access',''),(3195,'2020-10-05 16:37:52','elsa','grid_facturas','Scriptcase','190.175.138.139','access',''),(3196,'2020-10-05 16:53:17','elsa','form_facturas','Scriptcase','190.175.138.139','access',''),(3197,'2020-10-05 16:53:40','elsa','grid_clientes','Scriptcase','190.175.138.139','access',''),(3198,'2020-10-05 16:53:58','elsa','grid_fac_cons','Scriptcase','190.175.138.139','access',''),(3199,'2020-10-05 16:54:20','elsa','form_facturas','Scriptcase','190.175.138.139','insert','--> keys <-- idfacturas : 4173||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201005||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)  : '),(3200,'2020-10-05 16:54:20','elsa','form_factura_detalle','Scriptcase','190.175.138.139','access',''),(3201,'2020-10-05 16:54:43','elsa','form_factura_detalle','Scriptcase','190.175.138.139','insert','--> keys <-- idfactura_detalle : 11977||idfactura : 4173||--> fields <-- descripcion (new)  : DIU COMUN||cantidad (new)  : 1||precio_unitario (new)  : 413.22||subtotal (new)  : 413.22||porcentaje_iva (new)  : 0.210||iva (new)  : 86.77||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 499.99||art_id (new)  : ||ctacte (new)  : '),(3202,'2020-10-05 16:54:51','elsa','FECAESolicitar','Scriptcase','190.175.138.139','access',''),(3203,'2020-10-05 16:54:53','elsa','grid_facturas','Scriptcase','190.175.138.139','access',''),(3204,'2020-10-05 17:45:20','','sec_Login','Scriptcase','190.175.138.139','access',''),(3205,'2020-10-05 17:49:22','elsa','sec_Login','User','190.175.138.139','login','¡Ingresado en el sistema!'),(3206,'2020-10-05 17:49:22','elsa','sec_menu','Scriptcase','190.175.138.139','access',''),(3207,'2020-10-05 17:49:49','elsa','grid_facturas','Scriptcase','190.175.138.139','access',''),(3208,'2020-10-05 17:49:54','elsa','grid_facturas','Scriptcase','190.175.138.139','access',''),(3209,'2020-10-05 18:41:52','','sec_Login','Scriptcase','174.138.57.195','access',''),(3210,'2020-10-05 19:21:19','','sec_Login','Scriptcase','190.175.138.139','access',''),(3211,'2020-10-05 19:21:22','elsa','sec_Login','User','190.175.138.139','login','¡Ingresado en el sistema!'),(3212,'2020-10-05 19:21:22','elsa','sec_menu','Scriptcase','190.175.138.139','access',''),(3213,'2020-10-05 19:21:27','elsa','grid_facturas','Scriptcase','190.175.138.139','access',''),(3214,'2020-10-05 19:21:32','elsa','form_facturas','Scriptcase','190.175.138.139','access',''),(3215,'2020-10-05 19:23:59','elsa','form_clientes_fcre','Scriptcase','190.175.138.139','access',''),(3216,'2020-10-05 19:25:03','elsa','form_clientes_fcre','Scriptcase','190.175.138.139','insert','--> keys <-- id : 2920||--> fields <-- apeynom (new)  : Mattia Jose Maria||direccion (new)  : 9 E 21 Y 22 N262||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-10-05||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 58||cuit (new)  : 23443894||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'),(3217,'2020-10-05 19:25:15','elsa','form_facturas','Scriptcase','190.175.138.139','insert','--> keys <-- idfacturas : 4174||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201005||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23443894||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MATTIA JOSE MARIA||domicilio_cliente (new)  : 9 ENTRE 21 Y 22 ||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)  : '),(3218,'2020-10-05 19:25:16','elsa','form_factura_detalle','Scriptcase','190.175.138.139','access',''),(3219,'2020-10-05 19:25:33','elsa','form_factura_detalle','Scriptcase','190.175.138.139','insert','--> keys <-- idfactura_detalle : 11978||idfactura : 4174||--> fields <-- descripcion (new)  : SUPENSOR ANATOMICO INGUINAL||cantidad (new)  : 1||precio_unitario (new)  : 2280.00||subtotal (new)  : 2280.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2280.00||art_id (new)  : ||ctacte (new)  : '),(3220,'2020-10-05 19:25:36','elsa','FECAESolicitar','Scriptcase','190.175.138.139','access',''),(3221,'2020-10-05 19:25:37','elsa','grid_facturas','Scriptcase','190.175.138.139','access',''),(3222,'2020-10-06 10:15:04','','sec_Login','Scriptcase','190.175.138.139','access',''),(3223,'2020-10-06 10:15:32','elsa','sec_Login','User','190.175.138.139','login','¡Ingresado en el sistema!'),(3224,'2020-10-06 10:15:33','elsa','sec_menu','Scriptcase','190.175.138.139','access',''),(3225,'2020-10-06 10:15:39','elsa','grid_facturas','Scriptcase','190.175.138.139','access',''),(3226,'2020-10-06 10:15:42','elsa','form_facturas','Scriptcase','190.175.138.139','access',''),(3227,'2020-10-06 10:15:58','elsa','grid_fac_cons','Scriptcase','190.175.138.139','access',''),(3228,'2020-10-06 10:16:13','elsa','form_facturas','Scriptcase','190.175.138.139','insert','--> keys <-- idfacturas : 4175||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201006||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)  : '),(3229,'2020-10-06 10:16:14','elsa','form_factura_detalle','Scriptcase','190.175.138.139','access',''),(3230,'2020-10-06 10:16:56','elsa','form_factura_detalle','Scriptcase','190.175.138.139','insert','--> keys <-- idfactura_detalle : 11979||idfactura : 4175||--> fields <-- descripcion (new)  : Cintas de papel||cantidad (new)  : 3||precio_unitario (new)  : 150.00||subtotal (new)  : 450.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 450.00||art_id (new)  : ||ctacte (new)  : '),(3231,'2020-10-06 10:16:59','elsa','FECAESolicitar','Scriptcase','190.175.138.139','access',''),(3232,'2020-10-06 10:17:03','elsa','grid_facturas','Scriptcase','190.175.138.139','access',''),(3233,'2020-10-06 11:03:26','','sec_Login','Scriptcase','190.175.138.139','access',''),(3234,'2020-10-06 11:03:34','sergio','sec_Login','User','190.175.138.139','login','¡Ingresado en el sistema!'),(3235,'2020-10-06 11:03:35','sergio','sec_menu','Scriptcase','190.175.138.139','access',''),(3236,'2020-10-06 11:04:33','sergio','grid_rem_cons','Scriptcase','190.175.138.139','access',''),(3237,'2020-10-06 11:05:01','sergio','grid_clientes','Scriptcase','190.175.138.139','access',''),(3238,'2020-10-06 11:05:06','sergio','grid_facturas','Scriptcase','190.175.138.139','access',''),(3239,'2020-10-06 11:05:10','sergio','form_facturas','Scriptcase','190.175.138.139','access',''),(3240,'2020-10-06 11:05:12','sergio','form_factura_detalle','Scriptcase','190.175.138.139','access',''),(3241,'2020-10-06 11:05:19','sergio','FECAESolicitar','Scriptcase','190.175.138.139','access',''),(3242,'2020-10-06 11:05:22','sergio','grid_facturas','Scriptcase','190.175.138.139','access',''),(3243,'2020-10-06 11:12:14','sergio','pdfreport_remitos','Scriptcase','190.175.138.139','access',''),(3244,'2020-10-06 11:12:46','sergio','grid_remitos','Scriptcase','190.175.138.139','access',''),(3245,'2020-10-06 11:12:52','sergio','grid_remitos','Scriptcase','190.175.138.139','access',''),(3246,'2020-10-06 11:14:55','sergio','form_facturas','Scriptcase','190.175.138.139','access',''),(3247,'2020-10-06 11:15:09','sergio','form_facturas','Scriptcase','190.175.138.139','insert','--> keys <-- idfacturas : 4177||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201006||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)  : '),(3248,'2020-10-06 11:15:10','sergio','form_factura_detalle','Scriptcase','190.175.138.139','access',''),(3249,'2020-10-06 11:16:26','sergio','form_factura_detalle','Scriptcase','190.175.138.139','insert','--> keys <-- idfactura_detalle : 11980||idfactura : 4177||--> fields <-- descripcion (new)  : FRASCOS HUMIDIFICADOR||cantidad (new)  : 2||precio_unitario (new)  : 357.02||subtotal (new)  : 714.05||porcentaje_iva (new)  : 0.210||iva (new)  : 149.95||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 864.00||art_id (new)  : ||ctacte (new)  : '),(3250,'2020-10-06 11:16:29','sergio','FECAESolicitar','Scriptcase','190.175.138.139','access',''),(3251,'2020-10-06 11:16:34','sergio','grid_facturas','Scriptcase','190.175.138.139','access',''),(3252,'2020-10-06 11:20:08','sergio','form_facturas','Scriptcase','190.175.138.139','access',''),(3253,'2020-10-06 11:20:23','sergio','form_facturas','Scriptcase','190.175.138.139','insert','--> keys <-- idfacturas : 4178||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201006||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)  : '),(3254,'2020-10-06 11:20:24','sergio','form_factura_detalle','Scriptcase','190.175.138.139','access',''),(3255,'2020-10-06 11:20:58','sergio','form_factura_detalle','Scriptcase','190.175.138.139','insert','--> keys <-- idfactura_detalle : 11981||idfactura : 4178||--> fields <-- descripcion (new)  : CAMISOLINES DESCARTABLES 30GR||cantidad (new)  : 40||precio_unitario (new)  : 114.00||subtotal (new)  : 4560.33||porcentaje_iva (new)  : 0.210||iva (new)  : 957.66||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5517.99||art_id (new)  : ||ctacte (new)  : '),(3256,'2020-10-06 11:21:23','sergio','form_factura_detalle','Scriptcase','190.175.138.139','insert','--> keys <-- idfactura_detalle : 11982||idfactura : 4178||--> fields <-- descripcion (new)  : BOTAS DESCARTABLES ||cantidad (new)  : 100||precio_unitario (new)  : 21.28||subtotal (new)  : 2128.10||porcentaje_iva (new)  : 0.210||iva (new)  : 446.90||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2575.00||art_id (new)  : ||ctacte (new)  : '),(3257,'2020-10-06 11:21:26','sergio','FECAESolicitar','Scriptcase','190.175.138.139','access',''),(3258,'2020-10-06 11:21:28','sergio','grid_facturas','Scriptcase','190.175.138.139','access',''),(3259,'2020-10-06 12:06:20','sergio','grid_fac_cons','Scriptcase','190.175.138.139','access',''),(3260,'2020-10-06 12:11:45','sergio','grid_facturas','Scriptcase','190.175.138.139','access',''),(3261,'2020-10-06 12:11:50','sergio','form_facturas','Scriptcase','190.175.138.139','access',''),(3262,'2020-10-06 12:12:17','sergio','form_facturas','Scriptcase','190.175.138.139','insert','--> keys <-- idfacturas : 4179||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201006||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)  : '),(3263,'2020-10-06 12:12:19','sergio','form_factura_detalle','Scriptcase','190.175.138.139','access',''),(3264,'2020-10-06 12:12:47','sergio','form_factura_detalle','Scriptcase','190.175.138.139','insert','--> keys <-- idfactura_detalle : 11983||idfactura : 4179||--> fields <-- descripcion (new)  : FACTURAS Nª716||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)  : '),(3265,'2020-10-06 12:13:05','sergio','form_factura_detalle','Scriptcase','190.175.138.139','insert','--> keys <-- idfactura_detalle : 11984||idfactura : 4179||--> fields <-- descripcion (new)  : FACTRURA Nª714||cantidad (new)  : 1||precio_unitario (new)  : 2107.43||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)  : '),(3266,'2020-10-06 12:13:25','sergio','form_factura_detalle','Scriptcase','190.175.138.139','insert','--> keys <-- idfactura_detalle : 11985||idfactura : 4179||--> fields <-- descripcion (new)  : FACTURA Nª709||cantidad (new)  : 1||precio_unitario (new)  : 2301.64||subtotal (new)  : 2301.64||porcentaje_iva (new)  : 0.210||iva (new)  : 483.34||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2784.98||art_id (new)  : ||ctacte (new)  : '),(3267,'2020-10-06 12:13:43','sergio','form_factura_detalle','Scriptcase','190.175.138.139','insert','--> keys <-- idfactura_detalle : 11986||idfactura : 4179||--> fields <-- descripcion (new)  : Nª708||cantidad (new)  : 1||precio_unitario (new)  : 2504.12||subtotal (new)  : 2504.12||porcentaje_iva (new)  : 0.210||iva (new)  : 525.86||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3029.98||art_id (new)  : ||ctacte (new)  : '),(3268,'2020-10-06 12:14:00','sergio','form_factura_detalle','Scriptcase','190.175.138.139','insert','--> keys <-- idfactura_detalle : 11987||idfactura : 4179||--> fields <-- descripcion (new)  : Nª707||cantidad (new)  : 1||precio_unitario (new)  : 10041.32||subtotal (new)  : 10041.32||porcentaje_iva (new)  : 0.210||iva (new)  : 2108.67||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12149.99||art_id (new)  : ||ctacte (new)  : '),(3269,'2020-10-06 12:14:14','sergio','form_factura_detalle','Scriptcase','190.175.138.139','insert','--> keys <-- idfactura_detalle : 11988||idfactura : 4179||--> fields <-- descripcion (new)  : Nª721||cantidad (new)  : 1||precio_unitario (new)  : 714.04||subtotal (new)  : 714.05||porcentaje_iva (new)  : 0.210||iva (new)  : 149.95||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 864.00||art_id (new)  : ||ctacte (new)  : '),(3270,'2020-10-06 12:14:31','sergio','form_factura_detalle','Scriptcase','190.175.138.139','insert','--> keys <-- idfactura_detalle : 11989||idfactura : 4179||--> fields <-- descripcion (new)  : Nª722||cantidad (new)  : 1||precio_unitario (new)  : 6688.42||subtotal (new)  : 6688.42||porcentaje_iva (new)  : 0.210||iva (new)  : 1404.56||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8092.98||art_id (new)  : ||ctacte (new)  : '),(3271,'2020-10-06 12:14:39','sergio','pdfreport_cta_cte','Scriptcase','190.175.138.139','access',''),(3272,'2020-10-06 12:18:48','sergio','pdfreport_remitos','Scriptcase','190.175.138.139','access',''),(3273,'2020-10-06 12:19:09','sergio','form_remitos','Scriptcase','190.175.138.139','access',''),(3274,'2020-10-06 12:19:10','sergio','form_remito_detalle','Scriptcase','190.175.138.139','access',''),(3275,'2020-10-06 12:19:25','sergio','form_remitos','Scriptcase','190.175.138.139','update','--> keys <-- idfacturas : 4133||--> fields <-- cuit_comprador (old)  : 30999034205||cuit_comprador (new)  : 30667589874||nombre_cliente (old)  : MUNICIPALIDAD DE 25 DE MAYO||nombre_cliente (new)  : ENTE DESCENTRALIZADO HOSPITAL UNZUE||domicilio_cliente (old)  : 9 Y 27||domicilio_cliente (new)  : 1 Y 37||id_ctacte (old)  : 10||id_ctacte (new)  : 5'),(3276,'2020-10-06 12:19:34','sergio','grid_rem_cons','Scriptcase','190.175.138.139','access',''),(3277,'2020-10-06 12:20:26','','sec_Login','Scriptcase','190.175.138.139','access',''),(3278,'2020-10-06 12:20:32','sergio','sec_Login','User','190.175.138.139','login','¡Ingresado en el sistema!'),(3279,'2020-10-06 12:20:32','sergio','sec_menu','Scriptcase','190.175.138.139','access',''),(3280,'2020-10-06 12:20:40','sergio','grid_facturas','Scriptcase','190.175.138.139','access',''),(3281,'2020-10-06 12:20:59','sergio','form_facturas','Scriptcase','190.175.138.139','access',''),(3282,'2020-10-06 12:21:00','sergio','form_factura_detalle','Scriptcase','190.175.138.139','access',''),(3283,'2020-10-06 12:21:04','sergio','FECAESolicitar','Scriptcase','190.175.138.139','access',''),(3284,'2020-10-06 12:21:05','sergio','grid_facturas','Scriptcase','190.175.138.139','access',''),(3285,'2020-10-06 12:43:20','','sec_Login','Scriptcase','190.175.138.139','access',''),(3286,'2020-10-06 12:43:24','sergio','sec_Login','User','190.175.138.139','login','¡Ingresado en el sistema!'),(3287,'2020-10-06 12:43:24','sergio','sec_menu','Scriptcase','190.175.138.139','access',''),(3288,'2020-10-06 12:43:46','sergio','grid_rem_cons','Scriptcase','190.175.138.139','access',''),(3289,'2020-10-06 12:44:00','sergio','form_remitos','Scriptcase','190.175.138.139','access',''),(3290,'2020-10-06 12:44:00','sergio','form_remito_detalle','Scriptcase','190.175.138.139','access',''),(3291,'2020-10-06 12:44:56','sergio','form_remito_detalle','Scriptcase','190.175.138.139','delete','--> keys <-- idfactura_detalle : 11627||idfactura : 4017||--> fields <-- descripcion (old)  : SOLUCION DEXTROSA 5% X 500CC||cantidad (old)  : 500||precio_unitario (old)  : 65.702||subtotal (old)  : 32851.239||porcentaje_iva (old)  : 0.210||iva (old)  : 6898.760||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 39750.00||art_id (old)  : ||ctacte (old)  : S'),(3292,'2020-10-06 12:45:21','sergio','form_remito_detalle','Scriptcase','190.175.138.139','delete','--> keys <-- idfactura_detalle : 11626||idfactura : 4017||--> fields <-- descripcion (old)  : SOLUCION FISIOLOGICA X 500CC||cantidad (old)  : 500||precio_unitario (old)  : 61.983||subtotal (old)  : 30991.735||porcentaje_iva (old)  : 0.210||iva (old)  : 6508.264||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 37500.00||art_id (old)  : ||ctacte (old)  : S'),(3293,'2020-10-06 12:45:55','sergio','grid_facturas','Scriptcase','190.175.138.139','access',''),(3294,'2020-10-06 12:45:58','sergio','form_facturas','Scriptcase','190.175.138.139','access',''),(3295,'2020-10-06 12:46:20','sergio','form_facturas','Scriptcase','190.175.138.139','insert','--> keys <-- idfacturas : 4181||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201006||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999063825||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE DAIREAUX||domicilio_cliente (new)  : LEVALLE 150||cliweb (new)  : 2||id_ctacte (new)  : 19||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(3296,'2020-10-06 12:46:20','sergio','form_factura_detalle','Scriptcase','190.175.138.139','access',''),(3297,'2020-10-06 12:46:40','sergio','form_factura_detalle','Scriptcase','190.175.138.139','insert','--> keys <-- idfactura_detalle : 11990||idfactura : 4181||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500||cantidad (new)  : 500||precio_unitario (new)  : 61.98||subtotal (new)  : 30991.74||porcentaje_iva (new)  : 0.210||iva (new)  : 6508.26||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 37500.00||art_id (new)  : ||ctacte (new)  : '),(3298,'2020-10-06 12:46:57','sergio','form_factura_detalle','Scriptcase','190.175.138.139','insert','--> keys <-- idfactura_detalle : 11991||idfactura : 4181||--> fields <-- descripcion (new)  : SOLUCION DEXTROSA 5% X 500||cantidad (new)  : 500||precio_unitario (new)  : 65.28||subtotal (new)  : 32644.63||porcentaje_iva (new)  : 0.210||iva (new)  : 6855.37||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 39500.00||art_id (new)  : ||ctacte (new)  : '),(3299,'2020-10-06 12:47:01','sergio','FECAESolicitar','Scriptcase','190.175.138.139','access',''),(3300,'2020-10-06 12:47:03','sergio','grid_facturas','Scriptcase','190.175.138.139','access',''),(3301,'2020-10-06 12:48:39','sergio','pdfreport_remitos','Scriptcase','190.175.138.139','access',''),(3302,'2020-10-06 12:51:32','sergio','form_remito_detalle','Scriptcase','190.175.138.139','delete','--> keys <-- idfactura_detalle : 11625||idfactura : 4017||--> fields <-- descripcion (old)  : RECOLECTOR ORINA||cantidad (old)  : 30||precio_unitario (old)  : 23.884||subtotal (old)  : 716.528||porcentaje_iva (old)  : 0.210||iva (old)  : 150.471||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 867.00||art_id (old)  : ||ctacte (old)  : S'),(3303,'2020-10-06 12:51:38','sergio','form_remito_detalle','Scriptcase','190.175.138.139','delete','--> keys <-- idfactura_detalle : 11624||idfactura : 4017||--> fields <-- descripcion (old)  : CUBRECOLCHON 1 PLAZA||cantidad (old)  : 20||precio_unitario (old)  : 541.322||subtotal (old)  : 10826.446||porcentaje_iva (old)  : 0.210||iva (old)  : 2273.553||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 13100.00||art_id (old)  : ||ctacte (old)  : S'),(3304,'2020-10-06 12:51:42','sergio','form_remito_detalle','Scriptcase','190.175.138.139','delete','--> keys <-- idfactura_detalle : 11623||idfactura : 4017||--> fields <-- descripcion (old)  : AGUJAS 50/8||cantidad (old)  : 1000||precio_unitario (old)  : 2.363||subtotal (old)  : 2363.636||porcentaje_iva (old)  : 0.210||iva (old)  : 496.363||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 2860.00||art_id (old)  : ||ctacte (old)  : S'),(3305,'2020-10-06 12:51:45','sergio','form_remito_detalle','Scriptcase','190.175.138.139','delete','--> keys <-- idfactura_detalle : 11622||idfactura : 4017||--> fields <-- descripcion (old)  : AGUJAS 25/8||cantidad (old)  : 5000||precio_unitario (old)  : 1.652||subtotal (old)  : 8264.462||porcentaje_iva (old)  : 0.210||iva (old)  : 1735.537||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 10000.00||art_id (old)  : ||ctacte (old)  : S'),(3306,'2020-10-06 12:51:50','sergio','form_remito_detalle','Scriptcase','190.175.138.139','delete','--> keys <-- idfactura_detalle : 11621||idfactura : 4017||--> fields <-- descripcion (old)  : SONDAS FOLEY 2V NRO 20||cantidad (old)  : 10||precio_unitario (old)  : 61.983||subtotal (old)  : 619.834||porcentaje_iva (old)  : 0.210||iva (old)  : 130.165||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 750.00||art_id (old)  : ||ctacte (old)  : S'),(3307,'2020-10-06 12:51:53','sergio','form_remito_detalle','Scriptcase','190.175.138.139','delete','--> keys <-- idfactura_detalle : 11620||idfactura : 4017||--> fields <-- descripcion (old)  : K27 A||cantidad (old)  : 50||precio_unitario (old)  : 127.272||subtotal (old)  : 6363.636||porcentaje_iva (old)  : 0.210||iva (old)  : 1336.363||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 7700.00||art_id (old)  : ||ctacte (old)  : S'),(3308,'2020-10-06 12:51:56','sergio','form_remito_detalle','Scriptcase','190.175.138.139','delete','--> keys <-- idfactura_detalle : 11619||idfactura : 4017||--> fields <-- descripcion (old)  : TENSIOMETROS CON ESTETOSCOPIO||cantidad (old)  : 10||precio_unitario (old)  : 1776.859||subtotal (old)  : 17768.595||porcentaje_iva (old)  : 0.210||iva (old)  : 3731.404||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 21500.00||art_id (old)  : ||ctacte (old)  : S'),(3309,'2020-10-06 12:52:00','sergio','form_remito_detalle','Scriptcase','190.175.138.139','delete','--> keys <-- idfactura_detalle : 11618||idfactura : 4017||--> fields <-- descripcion (old)  : K108||cantidad (old)  : 6||precio_unitario (old)  : 551.239||subtotal (old)  : 3307.438||porcentaje_iva (old)  : 0.210||iva (old)  : 694.561||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 4002.00||art_id (old)  : ||ctacte (old)  : S'),(3310,'2020-10-06 12:52:09','sergio','form_remito_detalle','Scriptcase','190.175.138.139','delete','--> keys <-- idfactura_detalle : 11617||idfactura : 4017||--> fields <-- descripcion (old)  : PORTAOBJETOS VIDRIO||cantidad (old)  : 5||precio_unitario (old)  : 115.289||subtotal (old)  : 576.446||porcentaje_iva (old)  : 0.210||iva (old)  : 121.053||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 697.50||art_id (old)  : ||ctacte (old)  : S'),(3311,'2020-10-06 12:52:12','sergio','form_remito_detalle','Scriptcase','190.175.138.139','delete','--> keys <-- idfactura_detalle : 11616||idfactura : 4017||--> fields <-- descripcion (old)  : SONDAS K30||cantidad (old)  : 25||precio_unitario (old)  : 47.107||subtotal (old)  : 1177.685||porcentaje_iva (old)  : 0.210||iva (old)  : 247.314||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 1425.00||art_id (old)  : ||ctacte (old)  : S'),(3312,'2020-10-06 12:52:15','sergio','form_remito_detalle','Scriptcase','190.175.138.139','delete','--> keys <-- idfactura_detalle : 11615||idfactura : 4017||--> fields <-- descripcion (old)  : PANALES ADULTOS||cantidad (old)  : 500||precio_unitario (old)  : 21.074||subtotal (old)  : 10537.190||porcentaje_iva (old)  : 0.210||iva (old)  : 2212.809||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 12750.00||art_id (old)  : ||ctacte (old)  : S'),(3313,'2020-10-06 12:52:19','sergio','form_remito_detalle','Scriptcase','190.175.138.139','delete','--> keys <-- idfactura_detalle : 11614||idfactura : 4017||--> fields <-- descripcion (old)  : ALGODON X 500GR||cantidad (old)  : 200||precio_unitario (old)  : 285.123||subtotal (old)  : 57024.793||porcentaje_iva (old)  : 0.210||iva (old)  : 11975.206||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 69000.00||art_id (old)  : ||ctacte (old)  : S'),(3314,'2020-10-06 12:52:22','sergio','form_remitos','Scriptcase','190.175.138.139','update','--> keys <-- idfacturas : 4017||--> fields <-- importe_total (old)  : 387428.50||importe_total (new)  : 16552700'),(3315,'2020-10-06 12:52:33','sergio','grid_rem_cons','Scriptcase','190.175.138.139','access',''),(3316,'2020-10-06 12:52:47','sergio','form_facturas','Scriptcase','190.175.138.139','access',''),(3317,'2020-10-06 12:53:00','sergio','form_facturas','Scriptcase','190.175.138.139','insert','--> keys <-- idfacturas : 4182||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201006||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999063825||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE DAIREAUX||domicilio_cliente (new)  : LEVALLE 150||cliweb (new)  : 2||id_ctacte (new)  : 19||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(3318,'2020-10-06 12:53:02','sergio','form_factura_detalle','Scriptcase','190.175.138.139','access',''),(3319,'2020-10-06 12:53:28','sergio','form_factura_detalle','Scriptcase','190.175.138.139','insert','--> keys <-- idfactura_detalle : 11992||idfactura : 4182||--> fields <-- descripcion (new)  : ALGODON||cantidad (new)  : 200||precio_unitario (new)  : 285.12||subtotal (new)  : 57024.79||porcentaje_iva (new)  : 0.210||iva (new)  : 11975.20||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 68999.99||art_id (new)  : ||ctacte (new)  : '),(3320,'2020-10-06 12:53:45','sergio','form_factura_detalle','Scriptcase','190.175.138.139','insert','--> keys <-- idfactura_detalle : 11993||idfactura : 4182||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 500||precio_unitario (new)  : 21.07||subtotal (new)  : 10537.19||porcentaje_iva (new)  : 0.210||iva (new)  : 2212.80||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12749.99||art_id (new)  : ||ctacte (new)  : '),(3321,'2020-10-06 12:54:10','sergio','form_factura_detalle','Scriptcase','190.175.138.139','insert','--> keys <-- idfactura_detalle : 11994||idfactura : 4182||--> fields <-- descripcion (new)  : K30||cantidad (new)  : 25||precio_unitario (new)  : 47.10||subtotal (new)  : 1177.69||porcentaje_iva (new)  : 0.210||iva (new)  : 247.31||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1425.00||art_id (new)  : ||ctacte (new)  : '),(3322,'2020-10-06 12:54:27','sergio','form_factura_detalle','Scriptcase','190.175.138.139','insert','--> keys <-- idfactura_detalle : 11995||idfactura : 4182||--> fields <-- descripcion (new)  : PORTAOBJETO VIDRIO||cantidad (new)  : 5||precio_unitario (new)  : 115.28||subtotal (new)  : 576.45||porcentaje_iva (new)  : 0.210||iva (new)  : 121.05||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 697.50||art_id (new)  : ||ctacte (new)  : '),(3323,'2020-10-06 12:54:46','sergio','form_factura_detalle','Scriptcase','190.175.138.139','insert','--> keys <-- idfactura_detalle : 11996||idfactura : 4182||--> fields <-- descripcion (new)  : K108||cantidad (new)  : 6||precio_unitario (new)  : 551.23||subtotal (new)  : 3307.44||porcentaje_iva (new)  : 0.210||iva (new)  : 694.56||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4002.00||art_id (new)  : ||ctacte (new)  : '),(3324,'2020-10-06 12:55:02','sergio','form_factura_detalle','Scriptcase','190.175.138.139','insert','--> keys <-- idfactura_detalle : 11997||idfactura : 4182||--> fields <-- descripcion (new)  : TENSIOMETROS CON ESTETO||cantidad (new)  : 10||precio_unitario (new)  : 1776.85||subtotal (new)  : 17768.60||porcentaje_iva (new)  : 0.210||iva (new)  : 3731.40||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21500.00||art_id (new)  : ||ctacte (new)  : '),(3325,'2020-10-06 12:55:17','sergio','form_factura_detalle','Scriptcase','190.175.138.139','insert','--> keys <-- idfactura_detalle : 11998||idfactura : 4182||--> fields <-- descripcion (new)  : K27A||cantidad (new)  : 50||precio_unitario (new)  : 127.27||subtotal (new)  : 6363.64||porcentaje_iva (new)  : 0.210||iva (new)  : 1336.36||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7700.00||art_id (new)  : ||ctacte (new)  : '),(3326,'2020-10-06 12:55:36','sergio','form_factura_detalle','Scriptcase','190.175.138.139','insert','--> keys <-- idfactura_detalle : 11999||idfactura : 4182||--> fields <-- descripcion (new)  : FOLEY 2V N 20||cantidad (new)  : 10||precio_unitario (new)  : 61.98||subtotal (new)  : 619.83||porcentaje_iva (new)  : 0.210||iva (new)  : 130.16||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 749.99||art_id (new)  : ||ctacte (new)  : '),(3327,'2020-10-06 12:55:49','sergio','form_factura_detalle','Scriptcase','190.175.138.139','insert','--> keys <-- idfactura_detalle : 12000||idfactura : 4182||--> fields <-- descripcion (new)  : 25/8||cantidad (new)  : 5000||precio_unitario (new)  : 1.65||subtotal (new)  : 8264.46||porcentaje_iva (new)  : 0.210||iva (new)  : 1735.53||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9999.99||art_id (new)  : ||ctacte (new)  : '),(3328,'2020-10-06 12:56:12','sergio','form_factura_detalle','Scriptcase','190.175.138.139','insert','--> keys <-- idfactura_detalle : 12001||idfactura : 4182||--> fields <-- descripcion (new)  : 50/8||cantidad (new)  : 1000||precio_unitario (new)  : 2.47||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)  : '),(3329,'2020-10-06 12:56:34','sergio','form_factura_detalle','Scriptcase','190.175.138.139','insert','--> keys <-- idfactura_detalle : 12002||idfactura : 4182||--> fields <-- descripcion (new)  : RECOLECTOR ORINA||cantidad (new)  : 30||precio_unitario (new)  : 23.96||subtotal (new)  : 719.01||porcentaje_iva (new)  : 0.210||iva (new)  : 150.99||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 870.00||art_id (new)  : ||ctacte (new)  : '),(3330,'2020-10-06 12:56:48','sergio','form_factura_detalle','Scriptcase','190.175.138.139','insert','--> keys <-- idfactura_detalle : 12003||idfactura : 4182||--> fields <-- descripcion (new)  : CUBRE COLCHON ||cantidad (new)  : 20||precio_unitario (new)  : 541.32||subtotal (new)  : 10826.45||porcentaje_iva (new)  : 0.210||iva (new)  : 2273.55||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13100.00||art_id (new)  : ||ctacte (new)  : '),(3331,'2020-10-06 12:57:50','sergio','form_factura_detalle','Scriptcase','190.175.138.139','delete','--> keys <-- idfactura_detalle : 11995||idfactura : 4182||--> fields <-- descripcion (old)  : PORTAOBJETO VIDRIO||cantidad (old)  : 5||precio_unitario (old)  : 115.28||subtotal (old)  : 576.45||porcentaje_iva (old)  : 0.210||iva (old)  : 121.05||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 697.50||art_id (old)  : ||ctacte (old)  : '),(3332,'2020-10-06 12:58:28','sergio','form_factura_detalle','Scriptcase','190.175.138.139','insert','--> keys <-- idfactura_detalle : 12004||idfactura : 4182||--> fields <-- descripcion (new)  : PORTAOBJETO VIDRIO||cantidad (new)  : 5||precio_unitario (new)  : 114.87||subtotal (new)  : 574.38||porcentaje_iva (new)  : 0.210||iva (new)  : 120.61||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 694.99||art_id (new)  : ||ctacte (new)  : '),(3333,'2020-10-06 12:58:47','sergio','form_factura_detalle','Scriptcase','190.175.138.139','update','--> keys <-- idfactura_detalle : 11993||idfactura : 4182||--> fields <-- porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0'),(3334,'2020-10-06 12:59:07','sergio','form_factura_detalle','Scriptcase','190.175.138.139','delete','--> keys <-- idfactura_detalle : 11993||idfactura : 4182||--> fields <-- descripcion (old)  : PAÑALES AD||cantidad (old)  : 500||precio_unitario (old)  : 21.07||subtotal (old)  : 10537.19||porcentaje_iva (old)  : 0||iva (old)  : 2212.80||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 12749.99||art_id (old)  : ||ctacte (old)  : '),(3335,'2020-10-06 12:59:22','sergio','form_factura_detalle','Scriptcase','190.175.138.139','insert','--> keys <-- idfactura_detalle : 12005||idfactura : 4182||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 500||precio_unitario (new)  : 20.66||subtotal (new)  : 10330.58||porcentaje_iva (new)  : 0.210||iva (new)  : 2169.42||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12500.00||art_id (new)  : ||ctacte (new)  : '),(3336,'2020-10-06 12:59:29','sergio','FECAESolicitar','Scriptcase','190.175.138.139','access',''),(3337,'2020-10-06 12:59:31','sergio','grid_facturas','Scriptcase','190.175.138.139','access',''),(3338,'2020-10-06 16:30:54','','sec_Login','Scriptcase','190.175.138.139','access',''),(3339,'2020-10-06 16:31:00','sergio','sec_Login','User','190.175.138.139','login','¡Ingresado en el sistema!'),(3340,'2020-10-06 16:31:00','sergio','sec_menu','Scriptcase','190.175.138.139','access',''),(3341,'2020-10-06 16:31:47','sergio','grid_remitos','Scriptcase','190.175.138.139','access',''),(3342,'2020-10-06 16:31:51','sergio','form_remitos','Scriptcase','190.175.138.139','access',''),(3343,'2020-10-06 16:32:11','sergio','form_clientes_fcre','Scriptcase','190.175.138.139','access',''),(3344,'2020-10-06 16:32:38','sergio','form_remitos','Scriptcase','190.175.138.139','insert','--> keys <-- idfacturas : 4183||--> fields <-- numero_factura (new)  : 646||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201006||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 20||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33690595449||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLINICA DEL ROSARIO SRL||domicilio_cliente (new)  : 28 E/ 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 9||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(3345,'2020-10-06 16:32:39','sergio','form_remito_detalle','Scriptcase','190.175.138.139','access',''),(3346,'2020-10-06 16:40:49','sergio','form_remito_detalle','Scriptcase','190.175.138.139','insert','--> keys <-- idfactura_detalle : 12006||idfactura : 4183||--> fields <-- descripcion (new)  : 16/5||cantidad (new)  : 3||precio_unitario (new)  : 147.10||subtotal (new)  : 441.32||porcentaje_iva (new)  : 0.210||iva (new)  : 92.67||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 533.99||art_id (new)  : ||ctacte (new)  : '),(3347,'2020-10-06 16:40:59','sergio','form_remito_detalle','Scriptcase','190.175.138.139','insert','--> keys <-- idfactura_detalle : 12007||idfactura : 4183||--> fields <-- descripcion (new)  : 25/8||cantidad (new)  : 3||precio_unitario (new)  : 147.10||subtotal (new)  : 441.32||porcentaje_iva (new)  : 0.210||iva (new)  : 92.67||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 533.99||art_id (new)  : ||ctacte (new)  : '),(3348,'2020-10-06 16:41:12','sergio','form_remito_detalle','Scriptcase','190.175.138.139','insert','--> keys <-- idfactura_detalle : 12008||idfactura : 4183||--> fields <-- descripcion (new)  : 40/8||cantidad (new)  : 3||precio_unitario (new)  : 147.10||subtotal (new)  : 441.32||porcentaje_iva (new)  : 0.210||iva (new)  : 92.67||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 533.99||art_id (new)  : ||ctacte (new)  : '),(3349,'2020-10-06 16:41:23','sergio','form_remito_detalle','Scriptcase','190.175.138.139','insert','--> keys <-- idfactura_detalle : 12009||idfactura : 4183||--> fields <-- descripcion (new)  : 40/12||cantidad (new)  : 3||precio_unitario (new)  : 194.21||subtotal (new)  : 582.64||porcentaje_iva (new)  : 0.210||iva (new)  : 122.35||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 704.99||art_id (new)  : ||ctacte (new)  : '),(3350,'2020-10-06 16:41:43','sergio','form_remito_detalle','Scriptcase','190.175.138.139','insert','--> keys <-- idfactura_detalle : 12010||idfactura : 4183||--> fields <-- descripcion (new)  : v17||cantidad (new)  : 25||precio_unitario (new)  : 68.18||subtotal (new)  : 1704.55||porcentaje_iva (new)  : 0.210||iva (new)  : 357.95||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2062.50||art_id (new)  : ||ctacte (new)  : '),(3351,'2020-10-06 16:41:55','sergio','form_remito_detalle','Scriptcase','190.175.138.139','insert','--> keys <-- idfactura_detalle : 12011||idfactura : 4183||--> fields <-- descripcion (new)  : v20||cantidad (new)  : 25||precio_unitario (new)  : 53.71||subtotal (new)  : 1342.98||porcentaje_iva (new)  : 0.210||iva (new)  : 282.02||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1625.00||art_id (new)  : ||ctacte (new)  : '),(3352,'2020-10-06 16:42:09','sergio','form_remito_detalle','Scriptcase','190.175.138.139','insert','--> keys <-- idfactura_detalle : 12012||idfactura : 4183||--> fields <-- descripcion (new)  : alcohol x 1 lt||cantidad (new)  : 24||precio_unitario (new)  : 206.61||subtotal (new)  : 4958.68||porcentaje_iva (new)  : 0.210||iva (new)  : 1041.32||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(3353,'2020-10-06 16:42:37','sergio','form_remito_detalle','Scriptcase','190.175.138.139','insert','--> keys <-- idfactura_detalle : 12013||idfactura : 4183||--> fields <-- descripcion (new)  : guante latex S x 100u||cantidad (new)  : 10||precio_unitario (new)  : 867.76||subtotal (new)  : 8677.69||porcentaje_iva (new)  : 0.210||iva (new)  : 1822.31||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10500.00||art_id (new)  : ||ctacte (new)  : '),(3354,'2020-10-06 16:42:53','sergio','form_remito_detalle','Scriptcase','190.175.138.139','insert','--> keys <-- idfactura_detalle : 12014||idfactura : 4183||--> fields <-- descripcion (new)  : guantes lkatex M x 100u||cantidad (new)  : 10||precio_unitario (new)  : 867.76||subtotal (new)  : 8677.69||porcentaje_iva (new)  : 0.210||iva (new)  : 1822.31||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10500.00||art_id (new)  : ||ctacte (new)  : '),(3355,'2020-10-06 16:43:35','sergio','form_remito_detalle','Scriptcase','190.175.138.139','insert','--> keys <-- idfactura_detalle : 12015||idfactura : 4183||--> fields <-- descripcion (new)  : camisolines comunes blancos 30gr||cantidad (new)  : 50||precio_unitario (new)  : 96.69||subtotal (new)  : 4834.71||porcentaje_iva (new)  : 0.210||iva (new)  : 1015.28||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5849.99||art_id (new)  : ||ctacte (new)  : '),(3356,'2020-10-06 16:43:56','sergio','form_remito_detalle','Scriptcase','190.175.138.139','insert','--> keys <-- idfactura_detalle : 12016||idfactura : 4183||--> fields <-- descripcion (new)  : camisolines azules 30gr||cantidad (new)  : 50||precio_unitario (new)  : 113.63||subtotal (new)  : 5681.82||porcentaje_iva (new)  : 0.210||iva (new)  : 1193.18||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6875.00||art_id (new)  : ||ctacte (new)  : '),(3357,'2020-10-06 16:44:13','sergio','form_remito_detalle','Scriptcase','190.175.138.139','insert','--> keys <-- idfactura_detalle : 12017||idfactura : 4183||--> fields <-- descripcion (new)  : pañales ad||cantidad (new)  : 100||precio_unitario (new)  : 20.66||subtotal (new)  : 2066.12||porcentaje_iva (new)  : 0.210||iva (new)  : 433.88||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2500.00||art_id (new)  : ||ctacte (new)  : '),(3358,'2020-10-06 16:44:30','sergio','form_remito_detalle','Scriptcase','190.175.138.139','insert','--> keys <-- idfactura_detalle : 12018||idfactura : 4183||--> fields <-- descripcion (new)  : algodon x 500g||cantidad (new)  : 10||precio_unitario (new)  : 271.07||subtotal (new)  : 2710.74||porcentaje_iva (new)  : 0.210||iva (new)  : 569.25||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3279.99||art_id (new)  : ||ctacte (new)  : '),(3359,'2020-10-06 16:44:47','sergio','form_remito_detalle','Scriptcase','190.175.138.139','insert','--> keys <-- idfactura_detalle : 12019||idfactura : 4183||--> fields <-- descripcion (new)  : jeringas de 20cc||cantidad (new)  : 100||precio_unitario (new)  : 12.31||subtotal (new)  : 1231.40||porcentaje_iva (new)  : 0.210||iva (new)  : 258.59||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1489.99||art_id (new)  : ||ctacte (new)  : '),(3360,'2020-10-06 16:45:05','sergio','form_remito_detalle','Scriptcase','190.175.138.139','insert','--> keys <-- idfactura_detalle : 12020||idfactura : 4183||--> fields <-- descripcion (new)  : rollo ecg 50x30||cantidad (new)  : 10||precio_unitario (new)  : 57.02||subtotal (new)  : 570.25||porcentaje_iva (new)  : 0.210||iva (new)  : 119.75||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 690.00||art_id (new)  : ||ctacte (new)  : '),(3361,'2020-10-06 16:45:32','sergio','form_remito_detalle','Scriptcase','190.175.138.139','insert','--> keys <-- idfactura_detalle : 12021||idfactura : 4183||--> fields <-- descripcion (new)  : caja cinta hipoalergenica||cantidad (new)  : 2||precio_unitario (new)  : 488.42||subtotal (new)  : 976.86||porcentaje_iva (new)  : 0.210||iva (new)  : 205.14||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1182.00||art_id (new)  : ||ctacte (new)  : '),(3362,'2020-10-06 16:45:46','sergio','form_remito_detalle','Scriptcase','190.175.138.139','insert','--> keys <-- idfactura_detalle : 12022||idfactura : 4183||--> fields <-- descripcion (new)  : caja tela adhesiva||cantidad (new)  : 1||precio_unitario (new)  : 627.27||subtotal (new)  : 627.27||porcentaje_iva (new)  : 0.210||iva (new)  : 131.72||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 758.99||art_id (new)  : ||ctacte (new)  : '),(3363,'2020-10-06 16:47:20','sergio','form_remito_detalle','Scriptcase','190.175.138.139','insert','--> keys <-- idfactura_detalle : 12023||idfactura : 4183||--> fields <-- descripcion (new)  : cateter venoso central Arrow 14G||cantidad (new)  : 4||precio_unitario (new)  : 2541.32||subtotal (new)  : 10165.29||porcentaje_iva (new)  : 0.210||iva (new)  : 2134.71||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12300.00||art_id (new)  : ||ctacte (new)  : '),(3364,'2020-10-06 16:47:43','sergio','form_remito_detalle','Scriptcase','190.175.138.139','insert','--> keys <-- idfactura_detalle : 12024||idfactura : 4183||--> fields <-- descripcion (new)  : caja hoja bisturi Nª 24||cantidad (new)  : 1||precio_unitario (new)  : 454.54||subtotal (new)  : 454.55||porcentaje_iva (new)  : 0.210||iva (new)  : 95.45||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 550.00||art_id (new)  : ||ctacte (new)  : '),(3365,'2020-10-06 16:48:01','sergio','form_remito_detalle','Scriptcase','190.175.138.139','insert','--> keys <-- idfactura_detalle : 12025||idfactura : 4183||--> fields <-- descripcion (new)  : descartadores agujas||cantidad (new)  : 6||precio_unitario (new)  : 49.58||subtotal (new)  : 297.52||porcentaje_iva (new)  : 0.210||iva (new)  : 62.47||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 359.99||art_id (new)  : ||ctacte (new)  : '),(3366,'2020-10-06 16:48:18','sergio','form_remito_detalle','Scriptcase','190.175.138.139','insert','--> keys <-- idfactura_detalle : 12026||idfactura : 4183||--> fields <-- descripcion (new)  : clamps umbilical||cantidad (new)  : 20||precio_unitario (new)  : 27.27||subtotal (new)  : 545.45||porcentaje_iva (new)  : 0.210||iva (new)  : 114.54||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 659.99||art_id (new)  : ||ctacte (new)  : '),(3367,'2020-10-06 16:48:22','sergio','grid_remitos','Scriptcase','190.175.138.139','access',''),(3368,'2020-10-06 16:48:35','','sec_Login_mob','Scriptcase','190.175.138.139','access',''),(3369,'2020-10-06 16:48:41','elsa','sec_Login_mob','User','190.175.138.139','login','¡Ingresado en el sistema!'),(3370,'2020-10-06 16:48:41','elsa','sec_menu','Scriptcase','190.175.138.139','access',''),(3371,'2020-10-06 16:48:53','elsa','grid_remitos','Scriptcase','190.175.138.139','access',''),(3372,'2020-10-06 16:48:58','elsa','pdfreport_remitos','Scriptcase','190.175.138.139','access',''),(3373,'2020-10-06 19:06:52','','sec_Login','Scriptcase','190.175.138.139','access',''),(3374,'2020-10-06 19:07:02','elsa','sec_Login','User','190.175.138.139','login','¡Ingresado en el sistema!'),(3375,'2020-10-06 19:07:02','elsa','sec_menu','Scriptcase','190.175.138.139','access',''),(3376,'2020-10-06 19:07:09','elsa','grid_facturas','Scriptcase','190.175.138.139','access',''),(3377,'2020-10-06 19:07:11','elsa','form_facturas','Scriptcase','190.175.138.139','access',''),(3378,'2020-10-06 19:07:23','elsa','form_clientes_fcre','Scriptcase','190.175.138.139','access',''),(3379,'2020-10-06 19:08:07','elsa','form_clientes_fcre','Scriptcase','190.175.138.139','insert','--> keys <-- id : 2921||--> fields <-- apeynom (new)  : Islas Marcela Beatriz||direccion (new)  : 17 Num 903||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-10-06||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 59||cuit (new)  : 25364835||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'),(3380,'2020-10-06 19:08:19','elsa','form_facturas','Scriptcase','190.175.138.139','insert','--> keys <-- idfacturas : 4184||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201006||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 25364835||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ISLAS MARCELA BEATRIZ||domicilio_cliente (new)  : 17 NUM 903||cliweb (new)  : 2||id_ctacte (new)  : 59||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(3381,'2020-10-06 19:08:20','elsa','form_factura_detalle','Scriptcase','190.175.138.139','access',''),(3382,'2020-10-06 19:08:23','elsa','form_facturas','Scriptcase','190.175.138.139','update','--> keys <-- idfacturas : 4184||--> fields <-- modo_pago (old)  : 1||modo_pago (new)  : 2'),(3383,'2020-10-06 19:09:00','elsa','form_factura_detalle','Scriptcase','190.175.138.139','insert','--> keys <-- idfactura_detalle : 12027||idfactura : 4184||--> fields <-- descripcion (new)  : TENSIOMETRO DIGITAL SITIZEN + PILAS||cantidad (new)  : 1||precio_unitario (new)  : 6330.00||subtotal (new)  : 6330.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6330.00||art_id (new)  : ||ctacte (new)  : '),(3384,'2020-10-06 19:09:04','elsa','FECAESolicitar','Scriptcase','190.175.138.139','access',''),(3385,'2020-10-06 19:09:06','elsa','grid_facturas','Scriptcase','190.175.138.139','access',''),(3386,'2020-10-07 08:41:15','','sec_Login','Scriptcase','190.175.138.139','access',''),(3387,'2020-10-07 08:41:21','elsa','sec_Login','User','190.175.138.139','login','¡Ingresado en el sistema!'),(3388,'2020-10-07 08:41:21','elsa','sec_menu','Scriptcase','190.175.138.139','access',''),(3389,'2020-10-07 10:02:05','','sec_Login','Scriptcase','190.175.138.139','access',''),(3390,'2020-10-07 10:02:16','elsa','sec_Login','User','190.175.138.139','login','¡Ingresado en el sistema!'),(3391,'2020-10-07 10:02:17','elsa','sec_menu','Scriptcase','190.175.138.139','access',''),(3392,'2020-10-07 10:02:30','elsa','grid_facturas','Scriptcase','190.175.138.139','access',''),(3393,'2020-10-07 10:02:33','elsa','form_facturas','Scriptcase','190.175.138.139','access',''),(3394,'2020-10-07 10:02:57','elsa','form_facturas','Scriptcase','190.175.138.139','insert','--> keys <-- idfacturas : 4185||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201007||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 8615203||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CHIELLI RUBEN OSCAR||domicilio_cliente (new)  : 23 NUM 594||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(3395,'2020-10-07 10:02:58','elsa','form_factura_detalle','Scriptcase','190.175.138.139','access',''),(3396,'2020-10-07 10:03:17','elsa','form_factura_detalle','Scriptcase','190.175.138.139','insert','--> keys <-- idfactura_detalle : 12028||idfactura : 4185||--> fields <-- descripcion (new)  : ALQUILER DE COLCHON||cantidad (new)  : 1||precio_unitario (new)  : 2550.00||subtotal (new)  : 2550.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2550.00||art_id (new)  : ||ctacte (new)  : '),(3397,'2020-10-07 10:03:28','elsa','FECAESolicitar','Scriptcase','190.175.138.139','access',''),(3398,'2020-10-07 10:03:30','elsa','grid_facturas','Scriptcase','190.175.138.139','access',''),(3399,'2020-10-07 10:49:54','','sec_Login','Scriptcase','190.175.138.139','access',''),(3400,'2020-10-07 10:53:13','','sec_Login','Scriptcase','190.175.138.139','access',''),(3401,'2020-10-07 10:53:18','sergio','sec_Login','User','190.175.138.139','login','¡Ingresado en el sistema!'),(3402,'2020-10-07 10:53:19','sergio','sec_menu','Scriptcase','190.175.138.139','access',''),(3403,'2020-10-07 10:53:28','sergio','grid_rem_cons','Scriptcase','190.175.138.139','access',''),(3404,'2020-10-07 10:53:33','sergio','form_remitos','Scriptcase','190.175.138.139','access',''),(3405,'2020-10-07 10:53:34','sergio','form_remito_detalle','Scriptcase','190.175.138.139','access',''),(3406,'2020-10-07 10:53:47','sergio','form_remito_detalle','Scriptcase','190.175.138.139','update','--> keys <-- idfactura_detalle : 11969||idfactura : 4171||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 328.00||subtotal (old)  : 0.000||subtotal (new)  : 32800.00||total (old)  : 0.00||total (new)  : 32800.00'),(3407,'2020-10-07 10:53:58','sergio','form_remito_detalle','Scriptcase','190.175.138.139','update','--> keys <-- idfactura_detalle : 11970||idfactura : 4171||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1050.00||subtotal (old)  : 0.000||subtotal (new)  : 63000.00||total (old)  : 0.00||total (new)  : 63000.00'),(3408,'2020-10-07 10:54:07','sergio','form_remito_detalle','Scriptcase','190.175.138.139','update','--> keys <-- idfactura_detalle : 11971||idfactura : 4171||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1050.00||subtotal (old)  : 0.000||subtotal (new)  : 63000.00||total (old)  : 0.00||total (new)  : 63000.00'),(3409,'2020-10-07 10:55:04','sergio','form_remito_detalle','Scriptcase','190.175.138.139','update','--> keys <-- idfactura_detalle : 11972||idfactura : 4171||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 499.75||subtotal (old)  : 0.000||subtotal (new)  : 8995.50||total (old)  : 0.00||total (new)  : 8995.50'),(3410,'2020-10-07 10:56:38','sergio','form_remito_detalle','Scriptcase','190.175.138.139','update','--> keys <-- idfactura_detalle : 11973||idfactura : 4171||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 5.75||subtotal (old)  : 0.000||subtotal (new)  : 17250.00||total (old)  : 0.00||total (new)  : 17250.00'),(3411,'2020-10-07 10:59:51','sergio','form_remito_detalle','Scriptcase','190.175.138.139','update','--> keys <-- idfactura_detalle : 11974||idfactura : 4171||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 9.25||subtotal (old)  : 0.000||subtotal (new)  : 27750.00||total (old)  : 0.00||total (new)  : 27750.00'),(3412,'2020-10-07 11:00:02','sergio','form_remito_detalle','Scriptcase','190.175.138.139','update','--> keys <-- idfactura_detalle : 11975||idfactura : 4171||--> fields <-- cantidad (old)  : 20||cantidad (new)  : 6||precio_unitario (old)  : 0.000||precio_unitario (new)  : 1444.00||subtotal (old)  : 0.000||subtotal (new)  : 8664.00||total (old)  : 0.00||total (new)  : 8664.00'),(3413,'2020-10-07 11:00:12','sergio','pdfreport_remitos','Scriptcase','190.175.138.139','access',''),(3414,'2020-10-07 11:03:09','sergio','grid_remitos','Scriptcase','190.175.138.139','access',''),(3415,'2020-10-07 11:03:13','sergio','form_remitos','Scriptcase','190.175.138.139','access',''),(3416,'2020-10-07 11:03:42','sergio','form_remitos','Scriptcase','190.175.138.139','insert','--> keys <-- idfacturas : 4186||--> fields <-- numero_factura (new)  : 665||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201007||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)  : '),(3417,'2020-10-07 11:03:43','sergio','form_remito_detalle','Scriptcase','190.175.138.139','access',''),(3418,'2020-10-07 11:04:28','sergio','form_remito_detalle','Scriptcase','190.175.138.139','insert','--> keys <-- idfactura_detalle : 12029||idfactura : 4186||--> fields <-- descripcion (new)  : HOGAR ANCIANOS GRAL ALVEAR... 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)  : '),(3419,'2020-10-07 11:04:54','sergio','form_remito_detalle','Scriptcase','190.175.138.139','insert','--> keys <-- idfactura_detalle : 12030||idfactura : 4186||--> 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)  : '),(3420,'2020-10-07 11:05:11','sergio','form_remito_detalle','Scriptcase','190.175.138.139','insert','--> keys <-- idfactura_detalle : 12031||idfactura : 4186||--> fields <-- descripcion (new)  : PIEZAS DE GASAS HIDROSAN||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)  : '),(3421,'2020-10-07 11:05:33','sergio','form_remito_detalle','Scriptcase','190.175.138.139','insert','--> keys <-- idfactura_detalle : 12032||idfactura : 4186||--> 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)  : '),(3422,'2020-10-07 11:05:49','sergio','form_remito_detalle','Scriptcase','190.175.138.139','insert','--> keys <-- idfactura_detalle : 12033||idfactura : 4186||--> fields <-- descripcion (new)  : ALGODON X 500GR||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)  : '),(3423,'2020-10-07 11:06:00','sergio','pdfreport_remitos','Scriptcase','190.175.138.139','access',''),(3424,'2020-10-07 11:09:34','elsa','sec_Login','User','190.175.138.139','login','¡Ingresado en el sistema!'),(3425,'2020-10-07 11:09:35','elsa','sec_menu','Scriptcase','190.175.138.139','access',''),(3426,'2020-10-07 11:09:42','elsa','grid_facturas','Scriptcase','190.175.138.139','access',''),(3427,'2020-10-07 11:09:49','elsa','form_facturas','Scriptcase','190.175.138.139','access',''),(3428,'2020-10-07 11:10:15','elsa','form_facturas','Scriptcase','190.175.138.139','insert','--> keys <-- idfacturas : 4187||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201007||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20130501657||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DENTICE JORGE LUIS||domicilio_cliente (new)  : P. INDUSTRIAL 25 DE MAYO||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(3429,'2020-10-07 11:10:16','elsa','form_factura_detalle','Scriptcase','190.175.138.139','access',''),(3430,'2020-10-07 11:10:33','elsa','form_factura_detalle','Scriptcase','190.175.138.139','insert','--> keys <-- idfactura_detalle : 12034||idfactura : 4187||--> fields <-- descripcion (new)  : CAJA DE GUANTES DE LATEX||cantidad (new)  : 1||precio_unitario (new)  : 826.44||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)  : '),(3431,'2020-10-07 11:10:37','elsa','FECAESolicitar','Scriptcase','190.175.138.139','access',''),(3432,'2020-10-07 11:10:39','elsa','grid_facturas','Scriptcase','190.175.138.139','access',''),(3433,'2020-10-07 11:38:40','elsa','form_facturas','Scriptcase','190.175.138.139','access',''),(3434,'2020-10-07 11:38:58','elsa','form_facturas','Scriptcase','190.175.138.139','insert','--> keys <-- idfacturas : 4188||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201007||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)  : 1||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)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(3435,'2020-10-07 11:38:59','elsa','form_factura_detalle','Scriptcase','190.175.138.139','access',''),(3436,'2020-10-07 11:39:17','elsa','form_factura_detalle','Scriptcase','190.175.138.139','insert','--> keys <-- idfactura_detalle : 12035||idfactura : 4188||--> 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)  : '),(3437,'2020-10-07 11:39:21','elsa','FECAESolicitar','Scriptcase','190.175.138.139','access',''),(3438,'2020-10-07 11:39:23','elsa','grid_facturas','Scriptcase','190.175.138.139','access',''),(3439,'2020-10-07 11:40:52','elsa','form_facturas','Scriptcase','190.175.138.139','access',''),(3440,'2020-10-07 11:41:16','elsa','form_clientes_fcre','Scriptcase','190.175.138.139','access',''),(3441,'2020-10-07 11:42:03','elsa','form_clientes_fcre','Scriptcase','190.175.138.139','insert','--> keys <-- id : 2922||--> fields <-- apeynom (new)  : Provetina Maria Noel||direccion (new)  : 34 E 201 Y 202 ||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-10-07||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 60||cuit (new)  : 29570172||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'),(3442,'2020-10-07 11:42:09','elsa','form_facturas','Scriptcase','190.175.138.139','insert','--> keys <-- idfacturas : 4189||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201007||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29570172||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PROVETINA MARIA NOEL||domicilio_cliente (new)  : 34 E 201 Y 202 ||cliweb (new)  : 2||id_ctacte (new)  : 60||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)  : '),(3443,'2020-10-07 11:42:10','elsa','form_factura_detalle','Scriptcase','190.175.138.139','access',''),(3444,'2020-10-07 11:42:30','elsa','form_factura_detalle','Scriptcase','190.175.138.139','insert','--> keys <-- idfactura_detalle : 12036||idfactura : 4189||--> fields <-- descripcion (new)  : ALMOHADON TALON||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)  : '),(3445,'2020-10-07 11:42:32','elsa','FECAESolicitar','Scriptcase','190.175.138.139','access',''),(3446,'2020-10-07 11:42:34','elsa','grid_facturas','Scriptcase','190.175.138.139','access',''),(3447,'2020-10-07 11:45:45','','sec_Login','Scriptcase','190.175.138.139','access',''),(3448,'2020-10-07 11:45:51','sergio','sec_Login','User','190.175.138.139','login','¡Ingresado en el sistema!'),(3449,'2020-10-07 11:45:51','sergio','sec_menu','Scriptcase','190.175.138.139','access',''),(3450,'2020-10-07 11:46:00','sergio','grid_rem_cons','Scriptcase','190.175.138.139','access',''),(3451,'2020-10-07 11:46:14','sergio','form_remitos','Scriptcase','190.175.138.139','access',''),(3452,'2020-10-07 11:46:15','sergio','form_remito_detalle','Scriptcase','190.175.138.139','access',''),(3453,'2020-10-07 11:46:33','sergio','form_remito_detalle','Scriptcase','190.175.138.139','delete','--> keys <-- idfactura_detalle : 12006||idfactura : 4183||--> fields <-- descripcion (old)  : 16/5||cantidad (old)  : 3||precio_unitario (old)  : 147.100||subtotal (old)  : 441.320||porcentaje_iva (old)  : 0.210||iva (old)  : 92.670||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 533.99||art_id (old)  : ||ctacte (old)  : N'),(3454,'2020-10-07 11:46:40','sergio','form_remito_detalle','Scriptcase','190.175.138.139','delete','--> keys <-- idfactura_detalle : 12007||idfactura : 4183||--> fields <-- descripcion (old)  : 25/8||cantidad (old)  : 3||precio_unitario (old)  : 147.100||subtotal (old)  : 441.320||porcentaje_iva (old)  : 0.210||iva (old)  : 92.670||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 533.99||art_id (old)  : ||ctacte (old)  : N'),(3455,'2020-10-07 11:46:42','sergio','form_remito_detalle','Scriptcase','190.175.138.139','delete','--> keys <-- idfactura_detalle : 12008||idfactura : 4183||--> fields <-- descripcion (old)  : 40/8||cantidad (old)  : 3||precio_unitario (old)  : 147.100||subtotal (old)  : 441.320||porcentaje_iva (old)  : 0.210||iva (old)  : 92.670||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 533.99||art_id (old)  : ||ctacte (old)  : N'),(3456,'2020-10-07 11:46:46','sergio','form_remito_detalle','Scriptcase','190.175.138.139','delete','--> keys <-- idfactura_detalle : 12009||idfactura : 4183||--> fields <-- descripcion (old)  : 40/12||cantidad (old)  : 3||precio_unitario (old)  : 194.210||subtotal (old)  : 582.640||porcentaje_iva (old)  : 0.210||iva (old)  : 122.350||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 704.99||art_id (old)  : ||ctacte (old)  : N'),(3457,'2020-10-07 11:46:54','sergio','form_remito_detalle','Scriptcase','190.175.138.139','delete','--> keys <-- idfactura_detalle : 12010||idfactura : 4183||--> fields <-- descripcion (old)  : v17||cantidad (old)  : 25||precio_unitario (old)  : 68.180||subtotal (old)  : 1704.550||porcentaje_iva (old)  : 0.210||iva (old)  : 357.950||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 2062.50||art_id (old)  : ||ctacte (old)  : N'),(3458,'2020-10-07 11:46:59','sergio','form_remito_detalle','Scriptcase','190.175.138.139','delete','--> keys <-- idfactura_detalle : 12011||idfactura : 4183||--> fields <-- descripcion (old)  : v20||cantidad (old)  : 25||precio_unitario (old)  : 53.710||subtotal (old)  : 1342.980||porcentaje_iva (old)  : 0.210||iva (old)  : 282.020||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 1625.00||art_id (old)  : ||ctacte (old)  : N'),(3459,'2020-10-07 11:47:11','sergio','form_remito_detalle','Scriptcase','190.175.138.139','delete','--> keys <-- idfactura_detalle : 12015||idfactura : 4183||--> fields <-- descripcion (old)  : camisolines comunes blancos 30gr||cantidad (old)  : 50||precio_unitario (old)  : 96.690||subtotal (old)  : 4834.710||porcentaje_iva (old)  : 0.210||iva (old)  : 1015.280||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 5849.99||art_id (old)  : ||ctacte (old)  : N'),(3460,'2020-10-07 11:47:14','sergio','form_remito_detalle','Scriptcase','190.175.138.139','delete','--> keys <-- idfactura_detalle : 12016||idfactura : 4183||--> fields <-- descripcion (old)  : camisolines azules 30gr||cantidad (old)  : 50||precio_unitario (old)  : 113.630||subtotal (old)  : 5681.820||porcentaje_iva (old)  : 0.210||iva (old)  : 1193.180||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 6875.00||art_id (old)  : ||ctacte (old)  : N'),(3461,'2020-10-07 11:47:24','sergio','form_remito_detalle','Scriptcase','190.175.138.139','delete','--> keys <-- idfactura_detalle : 12018||idfactura : 4183||--> fields <-- descripcion (old)  : algodon x 500g||cantidad (old)  : 10||precio_unitario (old)  : 271.070||subtotal (old)  : 2710.740||porcentaje_iva (old)  : 0.210||iva (old)  : 569.250||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 3279.99||art_id (old)  : ||ctacte (old)  : N'),(3462,'2020-10-07 11:47:45','sergio','form_remito_detalle','Scriptcase','190.175.138.139','delete','--> keys <-- idfactura_detalle : 12020||idfactura : 4183||--> fields <-- descripcion (old)  : rollo ecg 50x30||cantidad (old)  : 10||precio_unitario (old)  : 57.020||subtotal (old)  : 570.250||porcentaje_iva (old)  : 0.210||iva (old)  : 119.750||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 690.00||art_id (old)  : ||ctacte (old)  : N'),(3463,'2020-10-07 11:47:50','sergio','form_remito_detalle','Scriptcase','190.175.138.139','delete','--> keys <-- idfactura_detalle : 12021||idfactura : 4183||--> fields <-- descripcion (old)  : caja cinta hipoalergenica||cantidad (old)  : 2||precio_unitario (old)  : 488.420||subtotal (old)  : 976.860||porcentaje_iva (old)  : 0.210||iva (old)  : 205.140||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 1182.00||art_id (old)  : ||ctacte (old)  : N'),(3464,'2020-10-07 11:47:57','sergio','form_remito_detalle','Scriptcase','190.175.138.139','delete','--> keys <-- idfactura_detalle : 12023||idfactura : 4183||--> fields <-- descripcion (old)  : cateter venoso central Arrow 14G||cantidad (old)  : 4||precio_unitario (old)  : 2541.320||subtotal (old)  : 10165.290||porcentaje_iva (old)  : 0.210||iva (old)  : 2134.710||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 12300.00||art_id (old)  : ||ctacte (old)  : N'),(3465,'2020-10-07 11:48:13','sergio','form_remito_detalle','Scriptcase','190.175.138.139','delete','--> keys <-- idfactura_detalle : 12025||idfactura : 4183||--> fields <-- descripcion (old)  : descartadores agujas||cantidad (old)  : 6||precio_unitario (old)  : 49.580||subtotal (old)  : 297.520||porcentaje_iva (old)  : 0.210||iva (old)  : 62.470||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 359.99||art_id (old)  : ||ctacte (old)  : N'),(3466,'2020-10-07 11:48:53','sergio','form_remito_detalle','Scriptcase','190.175.138.139','insert','--> keys <-- idfactura_detalle : 12037||idfactura : 4183||--> fields <-- descripcion (new)  : clamps umbilical||cantidad (new)  : 20||precio_unitario (new)  : 27.27||subtotal (new)  : 545.45||porcentaje_iva (new)  : 0.210||iva (new)  : 114.54||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 659.99||art_id (new)  : ||ctacte (new)  : '),(3467,'2020-10-07 11:49:38','sergio','grid_rem_cons','Scriptcase','190.175.138.139','access',''),(3468,'2020-10-07 11:49:57','sergio','grid_facturas','Scriptcase','190.175.138.139','access',''),(3469,'2020-10-07 11:50:02','sergio','form_facturas','Scriptcase','190.175.138.139','access',''),(3470,'2020-10-07 11:50:02','sergio','form_factura_detalle','Scriptcase','190.175.138.139','access',''),(3471,'2020-10-07 11:50:05','sergio','FECAESolicitar','Scriptcase','190.175.138.139','access',''),(3472,'2020-10-07 11:50:06','sergio','grid_facturas','Scriptcase','190.175.138.139','access',''),(3473,'2020-10-07 11:55:24','sergio','form_facturas','Scriptcase','190.175.138.139','access',''),(3474,'2020-10-07 11:55:33','sergio','form_clientes_fcre','Scriptcase','190.175.138.139','access',''),(3475,'2020-10-07 11:57:40','sergio','form_clientes_fcre','Scriptcase','190.175.138.139','insert','--> keys <-- id : 2923||--> fields <-- apeynom (new)  : Alianza Argentina De Pacientes||direccion (new)  : Dorrego 2527||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-10-07||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 61||cuit (new)  : 30716633191||cond_iva (new)  : 4||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : Caba    Cp 1425'),(3476,'2020-10-07 11:57:54','sergio','form_facturas','Scriptcase','190.175.138.139','insert','--> keys <-- idfacturas : 4191||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201007||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30716633191||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALIANZA ARGENTINA DE PACIENTES||domicilio_cliente (new)  : DORREGO 2527||cliweb (new)  : 2||id_ctacte (new)  : 61||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(3477,'2020-10-07 11:57:55','sergio','form_factura_detalle','Scriptcase','190.175.138.139','access',''),(3478,'2020-10-07 11:58:18','sergio','form_factura_detalle','Scriptcase','190.175.138.139','insert','--> keys <-- idfactura_detalle : 12038||idfactura : 4191||--> fields <-- descripcion (new)  : BALANZA DIGITAL HASTA 200 KG||cantidad (new)  : 1||precio_unitario (new)  : 3200.00||subtotal (new)  : 3200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3200.00||art_id (new)  : ||ctacte (new)  : '),(3479,'2020-10-07 11:58:22','sergio','FECAESolicitar','Scriptcase','190.175.138.139','access',''),(3480,'2020-10-07 11:58:23','sergio','grid_facturas','Scriptcase','190.175.138.139','access',''),(3481,'2020-10-07 12:03:52','sergio','grid_rem_cons','Scriptcase','190.175.138.139','access',''),(3482,'2020-10-07 12:09:31','','sec_Login_mob','Scriptcase','190.175.138.139','access',''),(3483,'2020-10-07 12:09:37','elsa','sec_Login_mob','User','190.175.138.139','login','¡Ingresado en el sistema!'),(3484,'2020-10-07 12:09:38','elsa','sec_menu','Scriptcase','190.175.138.139','access',''),(3485,'2020-10-07 12:09:45','elsa','grid_facturas','Scriptcase','190.175.138.139','access',''),(3486,'2020-10-07 12:10:27','elsa','sec_menu','Scriptcase','190.175.138.139','access',''),(3487,'2020-10-07 12:10:27','elsa','sec_menu','Scriptcase','190.175.138.139','access',''),(3488,'2020-10-07 12:10:28','elsa','sec_menu','Scriptcase','190.175.138.139','access',''),(3489,'2020-10-07 12:10:28','','sec_Login_mob','Scriptcase','190.175.138.139','access',''),(3490,'2020-10-07 12:17:01','','sec_Login','Scriptcase','190.175.146.175','access',''),(3491,'2020-10-07 12:17:02','','sec_Login','Scriptcase','190.175.146.175','access',''),(3492,'2020-10-07 12:17:12','admin','sec_Login','User','190.175.146.175','login','¡Ingresado en el sistema!'),(3493,'2020-10-07 12:17:13','admin','sec_menu','Scriptcase','190.175.146.175','access',''),(3494,'2020-10-07 12:20:18','admin','grid_rem_cons','Scriptcase','190.175.146.175','access',''),(3495,'2020-10-07 12:23:28','admin','grid_rem_cons','Scriptcase','190.175.146.175','access',''),(3496,'2020-10-07 16:26:18','','sec_Login','Scriptcase','190.175.138.139','access',''),(3497,'2020-10-07 16:26:27','sergio','sec_Login','User','190.175.138.139','login','¡Ingresado en el sistema!'),(3498,'2020-10-07 16:26:28','sergio','sec_menu','Scriptcase','190.175.138.139','access',''),(3499,'2020-10-07 16:26:48','sergio','grid_facturas','Scriptcase','190.175.138.139','access',''),(3500,'2020-10-07 16:26:51','sergio','form_facturas','Scriptcase','190.175.138.139','access',''),(3501,'2020-10-07 16:27:03','sergio','form_facturas','Scriptcase','190.175.138.139','insert','--> keys <-- idfacturas : 4192||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201007||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33999005379||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE TAPALQUE||domicilio_cliente (new)  : SAN MARTIN 179||cliweb (new)  : 2||id_ctacte (new)  : 12||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(3502,'2020-10-07 16:27:04','sergio','form_factura_detalle','Scriptcase','190.175.138.139','access',''),(3503,'2020-10-07 16:27:21','sergio','form_factura_detalle','Scriptcase','190.175.138.139','insert','--> keys <-- idfactura_detalle : 12039||idfactura : 4192||--> fields <-- descripcion (new)  : VENDA YESO 10CM||cantidad (new)  : 50||precio_unitario (new)  : 58.50||subtotal (new)  : 2925.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2925.00||art_id (new)  : ||ctacte (new)  : '),(3504,'2020-10-07 16:27:35','sergio','form_factura_detalle','Scriptcase','190.175.138.139','insert','--> keys <-- idfactura_detalle : 12040||idfactura : 4192||--> fields <-- descripcion (new)  : VENDAS YESO 15CM||cantidad (new)  : 50||precio_unitario (new)  : 83.50||subtotal (new)  : 4175.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4175.00||art_id (new)  : ||ctacte (new)  : '),(3505,'2020-10-07 16:27:54','sergio','form_factura_detalle','Scriptcase','190.175.138.139','insert','--> keys <-- idfactura_detalle : 12041||idfactura : 4192||--> fields <-- descripcion (new)  : VENDAS YESO 20CM||cantidad (new)  : 50||precio_unitario (new)  : 105.50||subtotal (new)  : 5275.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5275.00||art_id (new)  : ||ctacte (new)  : '),(3506,'2020-10-07 16:27:58','sergio','FECAESolicitar','Scriptcase','190.175.138.139','access',''),(3507,'2020-10-07 16:28:00','sergio','grid_facturas','Scriptcase','190.175.138.139','access',''),(3508,'2020-10-07 17:38:40','','sec_Login','Scriptcase','190.175.138.139','access',''),(3509,'2020-10-07 17:38:46','elsa','sec_Login','User','190.175.138.139','login','¡Ingresado en el sistema!'),(3510,'2020-10-07 17:38:46','elsa','sec_menu','Scriptcase','190.175.138.139','access',''),(3511,'2020-10-07 17:38:52','elsa','grid_facturas','Scriptcase','190.175.138.139','access',''),(3512,'2020-10-08 09:50:41','','sec_Login','Scriptcase','190.175.138.30','access',''),(3513,'2020-10-08 09:50:45','','sec_Login','Scriptcase','190.175.138.30','access',''),(3514,'2020-10-08 09:50:48','elsa','sec_Login','User','190.175.138.30','login','¡Ingresado en el sistema!'),(3515,'2020-10-08 09:50:48','elsa','sec_menu','Scriptcase','190.175.138.30','access',''),(3516,'2020-10-08 09:50:58','elsa','grid_facturas','Scriptcase','190.175.138.30','access',''),(3517,'2020-10-08 09:51:00','elsa','form_facturas','Scriptcase','190.175.138.30','access',''),(3518,'2020-10-08 09:51:10','elsa','form_clientes_fcre','Scriptcase','190.175.138.30','access',''),(3519,'2020-10-08 09:51:49','elsa','form_clientes_fcre','Scriptcase','190.175.138.30','insert','--> keys <-- id : 2924||--> fields <-- apeynom (new)  : Huerga Elsa||direccion (new)  : 2 Y 29||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-10-08||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 62||cuit (new)  : 2769580||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'),(3520,'2020-10-08 09:52:19','elsa','form_facturas','Scriptcase','190.175.138.30','insert','--> keys <-- idfacturas : 4193||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201008||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 2769580||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : HUERGA ELSA||domicilio_cliente (new)  : 2 Y 29||cliweb (new)  : 2||id_ctacte (new)  : 62||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(3521,'2020-10-08 09:52:20','elsa','form_factura_detalle','Scriptcase','190.175.138.30','access',''),(3522,'2020-10-08 09:52:47','elsa','form_factura_detalle','Scriptcase','190.175.138.30','insert','--> keys <-- idfactura_detalle : 12042||idfactura : 4193||--> fields <-- descripcion (new)  : ALQUILER DE CAMA ORTOPEDICA||cantidad (new)  : 1||precio_unitario (new)  : 1450.00||subtotal (new)  : 1450.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1450.00||art_id (new)  : ||ctacte (new)  : '),(3523,'2020-10-08 09:52:53','elsa','FECAESolicitar','Scriptcase','190.175.138.30','access',''),(3524,'2020-10-08 09:52:56','elsa','grid_facturas','Scriptcase','190.175.138.30','access',''),(3525,'2020-10-08 10:53:44','','sec_Login','Scriptcase','190.175.138.30','access',''),(3526,'2020-10-08 10:54:29','','sec_Login','Scriptcase','190.175.138.30','access',''),(3527,'2020-10-08 10:54:37','elsa','sec_Login','User','190.175.138.30','login','¡Ingresado en el sistema!'),(3528,'2020-10-08 10:54:37','elsa','sec_menu','Scriptcase','190.175.138.30','access',''),(3529,'2020-10-08 10:54:46','elsa','grid_facturas','Scriptcase','190.175.138.30','access',''),(3530,'2020-10-08 10:54:48','elsa','form_facturas','Scriptcase','190.175.138.30','access',''),(3531,'2020-10-08 10:55:12','elsa','form_facturas','Scriptcase','190.175.138.30','insert','--> keys <-- idfacturas : 4194||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201008||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30710844638||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SERRANO SERVICIOS S.A.||domicilio_cliente (new)  : 6 Y 29||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(3532,'2020-10-08 10:55:15','elsa','form_factura_detalle','Scriptcase','190.175.138.30','access',''),(3533,'2020-10-08 10:55:41','elsa','form_factura_detalle','Scriptcase','190.175.138.30','insert','--> keys <-- idfactura_detalle : 12043||idfactura : 4194||--> fields <-- descripcion (new)  : GUANTES DE LATEX||cantidad (new)  : 1||precio_unitario (new)  : 826.44||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)  : '),(3534,'2020-10-08 10:55:46','elsa','FECAESolicitar','Scriptcase','190.175.138.30','access',''),(3535,'2020-10-08 10:55:48','elsa','grid_facturas','Scriptcase','190.175.138.30','access',''),(3536,'2020-10-08 11:38:36','elsa','form_facturas','Scriptcase','190.175.138.30','access',''),(3537,'2020-10-08 11:38:42','elsa','grid_remitos','Scriptcase','190.175.138.30','access',''),(3538,'2020-10-08 11:38:49','elsa','form_remitos','Scriptcase','190.175.138.30','access',''),(3539,'2020-10-08 11:39:03','elsa','form_remitos','Scriptcase','190.175.138.30','insert','--> keys <-- idfacturas : 4195||--> fields <-- numero_factura (new)  : 666||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201008||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)  : '),(3540,'2020-10-08 11:39:03','elsa','form_remito_detalle','Scriptcase','190.175.138.30','access',''),(3541,'2020-10-08 11:39:22','elsa','form_remito_detalle','Scriptcase','190.175.138.30','insert','--> keys <-- idfactura_detalle : 12044||idfactura : 4195||--> fields <-- descripcion (new)  : MASCARAS CON RESERV AD||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)  : '),(3542,'2020-10-08 11:39:37','elsa','form_remito_detalle','Scriptcase','190.175.138.30','insert','--> keys <-- idfactura_detalle : 12045||idfactura : 4195||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1 LIT||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)  : '),(3543,'2020-10-08 11:39:50','elsa','form_remito_detalle','Scriptcase','190.175.138.30','insert','--> keys <-- idfactura_detalle : 12046||idfactura : 4195||--> fields <-- descripcion (new)  : CLREXIDINA 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)  : '),(3544,'2020-10-08 11:40:06','elsa','form_remito_detalle','Scriptcase','190.175.138.30','insert','--> keys <-- idfactura_detalle : 12047||idfactura : 4195||--> fields <-- descripcion (new)  : GLUTARALDHEIDO X 1 LT||cantidad (new)  : 8||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)  : '),(3545,'2020-10-08 11:40:30','elsa','form_remito_detalle','Scriptcase','190.175.138.30','insert','--> keys <-- idfactura_detalle : 12048||idfactura : 4195||--> fields <-- descripcion (new)  : GLUTARALDHEIDO X 5 LT||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)  : '),(3546,'2020-10-08 11:41:19','elsa','form_remito_detalle','Scriptcase','190.175.138.30','insert','--> keys <-- idfactura_detalle : 12049||idfactura : 4195||--> fields <-- descripcion (new)  : K65||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)  : '),(3547,'2020-10-08 11:42:32','elsa','form_remito_detalle','Scriptcase','190.175.138.30','insert','--> keys <-- idfactura_detalle : 12050||idfactura : 4195||--> fields <-- descripcion (new)  : RINGER CON LACTATO 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)  : '),(3548,'2020-10-08 11:43:35','elsa','form_remito_detalle','Scriptcase','190.175.138.30','insert','--> keys <-- idfactura_detalle : 12051||idfactura : 4195||--> fields <-- descripcion (new)  : GOMA CRISTAL 7X10 ROLLO||cantidad (new)  : 1||precio_unitario (new)  : 3200.00||subtotal (new)  : 3200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3200.00||art_id (new)  : ||ctacte (new)  : '),(3549,'2020-10-08 11:44:05','elsa','form_remito_detalle','Scriptcase','190.175.138.30','insert','--> keys <-- idfactura_detalle : 12052||idfactura : 4195||--> fields <-- descripcion (new)  : GOMA CRISTAL 10X14 ROLLO||cantidad (new)  : 1||precio_unitario (new)  : 4950.00||subtotal (new)  : 4950.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4950.00||art_id (new)  : ||ctacte (new)  : '),(3550,'2020-10-08 11:44:23','elsa','grid_remitos','Scriptcase','190.175.138.30','access',''),(3551,'2020-10-08 11:47:34','','sec_Login','Scriptcase','190.175.138.30','access',''),(3552,'2020-10-08 11:47:38','sergio','sec_Login','User','190.175.138.30','login','¡Ingresado en el sistema!'),(3553,'2020-10-08 11:47:39','sergio','sec_menu','Scriptcase','190.175.138.30','access',''),(3554,'2020-10-08 11:47:49','sergio','grid_remitos','Scriptcase','190.175.138.30','access',''),(3555,'2020-10-08 11:47:59','sergio','grid_rem_cons','Scriptcase','190.175.138.30','access',''),(3556,'2020-10-08 11:48:29','sergio','pdfreport_remitos','Scriptcase','190.175.138.30','access',''),(3557,'2020-10-08 11:49:37','sergio','grid_fac_cons','Scriptcase','190.175.138.30','access',''),(3558,'2020-10-08 11:51:59','sergio','form_remitos','Scriptcase','190.175.138.30','access',''),(3559,'2020-10-08 11:52:01','sergio','form_remito_detalle','Scriptcase','190.175.138.30','access',''),(3560,'2020-10-08 11:59:27','sergio','form_remito_detalle','Scriptcase','190.175.138.30','update','--> keys <-- idfactura_detalle : 12044||idfactura : 4195||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 303.00||subtotal (old)  : 0.000||subtotal (new)  : 4545.00||total (old)  : 0.00||total (new)  : 4545.00'),(3561,'2020-10-08 11:59:37','sergio','form_remito_detalle','Scriptcase','190.175.138.30','update','--> keys <-- idfactura_detalle : 12045||idfactura : 4195||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 278.00||subtotal (old)  : 0.000||subtotal (new)  : 4170.00||total (old)  : 0.00||total (new)  : 4170.00'),(3562,'2020-10-08 12:00:06','sergio','form_remito_detalle','Scriptcase','190.175.138.30','update','--> keys <-- idfactura_detalle : 12046||idfactura : 4195||--> fields <-- descripcion (old)  : CLREXIDINA X 1 LT||descripcion (new)  : CLOREXIDINA X 1 LT||precio_unitario (old)  : 0.000||precio_unitario (new)  : 1045.00||subtotal (old)  : 0.000||subtotal (new)  : 6270.00||total (old)  : 0.00||total (new)  : 6270.00'),(3563,'2020-10-08 12:00:19','sergio','form_remito_detalle','Scriptcase','190.175.138.30','update','--> keys <-- idfactura_detalle : 12047||idfactura : 4195||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 327.00||subtotal (old)  : 0.000||subtotal (new)  : 2616.00||total (old)  : 0.00||total (new)  : 2616.00'),(3564,'2020-10-08 12:00:27','sergio','form_remito_detalle','Scriptcase','190.175.138.30','update','--> keys <-- idfactura_detalle : 12048||idfactura : 4195||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1345.00||subtotal (old)  : 0.000||subtotal (new)  : 1345.00||total (old)  : 0.00||total (new)  : 1345.00'),(3565,'2020-10-08 12:00:38','sergio','form_remito_detalle','Scriptcase','190.175.138.30','update','--> keys <-- idfactura_detalle : 12049||idfactura : 4195||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 147.00||subtotal (old)  : 0.000||subtotal (new)  : 882.00||total (old)  : 0.00||total (new)  : 882.00'),(3566,'2020-10-08 12:00:48','sergio','form_remito_detalle','Scriptcase','190.175.138.30','update','--> keys <-- idfactura_detalle : 12050||idfactura : 4195||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 178.00||subtotal (old)  : 0.000||subtotal (new)  : 2670.00||total (old)  : 0.00||total (new)  : 2670.00'),(3567,'2020-10-08 12:01:00','sergio','pdfreport_remitos','Scriptcase','190.175.138.30','access',''),(3568,'2020-10-08 12:02:14','sergio','grid_remitos','Scriptcase','190.175.138.30','access',''),(3569,'2020-10-08 12:02:22','sergio','form_remitos','Scriptcase','190.175.138.30','access',''),(3570,'2020-10-08 12:07:12','sergio','form_remitos','Scriptcase','190.175.138.30','insert','--> keys <-- idfacturas : 4196||--> fields <-- numero_factura (new)  : 667||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201008||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)  : '),(3571,'2020-10-08 12:07:13','sergio','form_remito_detalle','Scriptcase','190.175.138.30','access',''),(3572,'2020-10-08 12:07:25','sergio','form_remito_detalle','Scriptcase','190.175.138.30','insert','--> keys <-- idfactura_detalle : 12053||idfactura : 4196||--> fields <-- descripcion (new)  : ELECTRODOS 3M||cantidad (new)  : 100||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(3573,'2020-10-08 12:07:36','sergio','form_remito_detalle','Scriptcase','190.175.138.30','insert','--> keys <-- idfactura_detalle : 12054||idfactura : 4196||--> fields <-- descripcion (new)  : VENDAS YESO 10CM||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)  : '),(3574,'2020-10-08 12:07:46','sergio','form_remito_detalle','Scriptcase','190.175.138.30','insert','--> keys <-- idfactura_detalle : 12055||idfactura : 4196||--> fields <-- descripcion (new)  : VENDAS YESO 15CM||cantidad (new)  : 15||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(3575,'2020-10-08 12:07:56','sergio','form_remito_detalle','Scriptcase','190.175.138.30','insert','--> keys <-- idfactura_detalle : 12056||idfactura : 4196||--> fields <-- descripcion (new)  : VICRIL 1 ||cantidad (new)  : 48||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)  : '),(3576,'2020-10-08 12:08:17','sergio','form_remito_detalle','Scriptcase','190.175.138.30','insert','--> keys <-- idfactura_detalle : 12057||idfactura : 4196||--> fields <-- descripcion (new)  : MASCARAS CON RESERV ADULTO||cantidad (new)  : 5||precio_unitario (new)  : 313.00||subtotal (new)  : 1565.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1565.00||art_id (new)  : ||ctacte (new)  : '),(3577,'2020-10-08 12:08:36','sergio','form_remito_detalle','Scriptcase','190.175.138.30','update','--> keys <-- idfactura_detalle : 12056||idfactura : 4196||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 289.50||subtotal (old)  : 0||subtotal (new)  : 13896.00||total (old)  : 0||total (new)  : 13896.00'),(3578,'2020-10-08 12:09:20','sergio','form_remito_detalle','Scriptcase','190.175.138.30','update','--> keys <-- idfactura_detalle : 12054||idfactura : 4196||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 68.50||subtotal (old)  : 0||subtotal (new)  : 1027.50||total (old)  : 0||total (new)  : 1027.50'),(3579,'2020-10-08 12:10:00','sergio','form_remito_detalle','Scriptcase','190.175.138.30','update','--> keys <-- idfactura_detalle : 12055||idfactura : 4196||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 93.50||subtotal (old)  : 0||subtotal (new)  : 1402.50||total (old)  : 0||total (new)  : 1402.50'),(3580,'2020-10-08 12:11:02','sergio','form_remito_detalle','Scriptcase','190.175.138.30','update','--> keys <-- idfactura_detalle : 12053||idfactura : 4196||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 19.00||subtotal (old)  : 0||subtotal (new)  : 1900.00||total (old)  : 0||total (new)  : 1900.00'),(3581,'2020-10-08 12:11:19','sergio','pdfreport_remitos','Scriptcase','190.175.138.30','access',''),(3582,'2020-10-08 12:12:57','sergio','grid_remitos','Scriptcase','190.175.138.30','access',''),(3583,'2020-10-08 12:26:50','sergio','form_remitos','Scriptcase','190.175.138.30','access',''),(3584,'2020-10-08 12:26:51','sergio','form_remito_detalle','Scriptcase','190.175.138.30','access',''),(3585,'2020-10-08 12:27:14','sergio','form_remito_detalle','Scriptcase','190.175.138.30','insert','--> keys <-- idfactura_detalle : 12058||idfactura : 4195||--> fields <-- descripcion (new)  : BOTAS DESCARTABLES||cantidad (new)  : 200||precio_unitario (new)  : 27.85||subtotal (new)  : 5570.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5570.00||art_id (new)  : ||ctacte (new)  : '),(3586,'2020-10-08 12:27:26','sergio','pdfreport_remitos','Scriptcase','190.175.138.30','access',''),(3587,'2020-10-08 14:53:31','','sec_Login','Scriptcase','179.62.252.133','access',''),(3588,'2020-10-08 14:53:35','tuky','sec_Login','User','179.62.252.133','login','¡Ingresado en el sistema!'),(3589,'2020-10-08 14:53:35','tuky','sec_menu','Scriptcase','179.62.252.133','access',''),(3590,'2020-10-08 14:53:45','tuky','control_2','Scriptcase','179.62.252.133','access',''),(3591,'2020-10-08 14:53:55','tuky','grid_compras','Scriptcase','179.62.252.133','access',''),(3592,'2020-10-08 14:53:59','tuky','form_compras','Scriptcase','179.62.252.133','access',''),(3593,'2020-10-08 14:58:59','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(3594,'2020-10-08 14:59:18','tuky','pdfreport_libro_compras','Scriptcase','179.62.252.133','access',''),(3595,'2020-10-08 15:04:43','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(3596,'2020-10-08 15:04:55','tuky','pdfreport_libro_ventas','Scriptcase','179.62.252.133','access',''),(3597,'2020-10-08 15:05:22','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(3598,'2020-10-08 15:05:35','tuky','pdfreport_libro_compras','Scriptcase','179.62.252.133','access',''),(3599,'2020-10-08 15:55:55','','sec_Login','Scriptcase','179.62.252.133','access',''),(3600,'2020-10-08 15:56:07','tuky','sec_Login','User','179.62.252.133','login','¡Ingresado en el sistema!'),(3601,'2020-10-08 15:56:07','tuky','sec_menu','Scriptcase','179.62.252.133','access',''),(3602,'2020-10-08 15:56:13','tuky','control_2','Scriptcase','179.62.252.133','access',''),(3603,'2020-10-08 15:56:24','tuky','grid_compras','Scriptcase','179.62.252.133','access',''),(3604,'2020-10-08 15:56:27','tuky','form_compras','Scriptcase','179.62.252.133','access',''),(3605,'2020-10-08 15:58:22','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(3606,'2020-10-08 15:58:34','tuky','pdfreport_libro_compras','Scriptcase','179.62.252.133','access',''),(3607,'2020-10-08 15:59:27','tuky','control_reg_info','Scriptcase','179.62.252.133','access',''),(3608,'2020-10-08 15:59:39','tuky','ventas_cbte','Scriptcase','179.62.252.133','access',''),(3609,'2020-10-08 15:59:44','tuky','venta_alicuota','Scriptcase','179.62.252.133','access',''),(3610,'2020-10-08 15:59:57','tuky','compras_cbte','Scriptcase','179.62.252.133','access',''),(3611,'2020-10-08 16:00:00','tuky','compras_alicuota','Scriptcase','179.62.252.133','access',''),(3612,'2020-10-08 16:02:58','tuky','control_2','Scriptcase','179.62.252.133','access',''),(3613,'2020-10-08 16:03:20','tuky','grid_compras','Scriptcase','179.62.252.133','access',''),(3614,'2020-10-08 16:03:28','tuky','form_compras','Scriptcase','179.62.252.133','access',''),(3615,'2020-10-08 16:04:18','tuky','form_compras','Scriptcase','179.62.252.133','update','--> keys <-- id : 645'),(3616,'2020-10-08 16:04:38','tuky','control_2','Scriptcase','179.62.252.133','access',''),(3617,'2020-10-08 16:04:45','tuky','grid_compras','Scriptcase','179.62.252.133','access',''),(3618,'2020-10-08 16:05:12','tuky','form_compras','Scriptcase','179.62.252.133','access',''),(3619,'2020-10-08 16:05:51','tuky','form_compras','Scriptcase','179.62.252.133','update','--> keys <-- id : 654'),(3620,'2020-10-08 16:06:15','tuky','control_reg_info','Scriptcase','179.62.252.133','access',''),(3621,'2020-10-08 16:06:28','tuky','compras_cbte','Scriptcase','179.62.252.133','access',''),(3622,'2020-10-08 16:06:32','tuky','compras_alicuota','Scriptcase','179.62.252.133','access',''),(3623,'2020-10-08 16:07:10','tuky','grid_fac_cons','Scriptcase','179.62.252.133','access',''),(3624,'2020-10-08 16:08:37','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(3625,'2020-10-08 16:08:49','tuky','pdfreport_libro_ventas','Scriptcase','179.62.252.133','access',''),(3626,'2020-10-08 16:09:46','tuky','grid_fac_cons','Scriptcase','179.62.252.133','access',''),(3627,'2020-10-08 16:10:13','tuky','form_facturas','Scriptcase','179.62.252.133','access',''),(3628,'2020-10-08 16:10:15','tuky','form_factura_detalle','Scriptcase','179.62.252.133','access',''),(3629,'2020-10-08 16:10:38','tuky','pdfreport_cta_cte','Scriptcase','179.62.252.133','access',''),(3630,'2020-10-08 16:12:18','tuky','form_clientes_fcre','Scriptcase','179.62.252.133','access',''),(3631,'2020-10-08 16:20:15','','sec_Login','Scriptcase','179.62.252.133','access',''),(3632,'2020-10-08 16:20:19','tuky','sec_Login','User','179.62.252.133','login','¡Ingresado en el sistema!'),(3633,'2020-10-08 16:20:19','tuky','sec_menu','Scriptcase','179.62.252.133','access',''),(3634,'2020-10-08 16:20:23','tuky','control_reg_info','Scriptcase','179.62.252.133','access',''),(3635,'2020-10-08 16:20:34','tuky','ventas_cbte','Scriptcase','179.62.252.133','access',''),(3636,'2020-10-08 16:20:39','tuky','venta_alicuota','Scriptcase','179.62.252.133','access',''),(3637,'2020-10-08 16:23:03','tuky','ventas_cbte','Scriptcase','179.62.252.133','access',''),(3638,'2020-10-08 16:23:12','tuky','ventas_cbte','Scriptcase','179.62.252.133','access',''),(3639,'2020-10-08 16:34:06','','sec_Login','Scriptcase','179.62.252.133','access',''),(3640,'2020-10-08 16:34:08','tuky','sec_Login','User','179.62.252.133','login','¡Ingresado en el sistema!'),(3641,'2020-10-08 16:34:09','tuky','sec_menu','Scriptcase','179.62.252.133','access',''),(3642,'2020-10-08 16:34:14','tuky','control_reg_info','Scriptcase','179.62.252.133','access',''),(3643,'2020-10-08 16:34:29','tuky','ventas_cbte','Scriptcase','179.62.252.133','access',''),(3644,'2020-10-08 16:34:33','tuky','venta_alicuota','Scriptcase','179.62.252.133','access',''),(3645,'2020-10-08 17:01:00','','sec_Login','Scriptcase','190.175.138.30','access',''),(3646,'2020-10-08 17:01:23','elsa','sec_Login','User','190.175.138.30','login','¡Ingresado en el sistema!'),(3647,'2020-10-08 17:01:25','elsa','sec_menu','Scriptcase','190.175.138.30','access',''),(3648,'2020-10-08 17:01:42','elsa','grid_remitos','Scriptcase','190.175.138.30','access',''),(3649,'2020-10-08 17:01:46','elsa','form_remitos','Scriptcase','190.175.138.30','access',''),(3650,'2020-10-08 17:02:12','elsa','form_remitos','Scriptcase','190.175.138.30','insert','--> keys <-- idfacturas : 4197||--> fields <-- numero_factura (new)  : 668||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201008||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 36051729||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : JARA DIEGO||domicilio_cliente (new)  : AGUSTIN MOSCONI||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)  : '),(3651,'2020-10-08 17:02:13','elsa','form_remito_detalle','Scriptcase','190.175.138.30','access',''),(3652,'2020-10-08 17:02:43','elsa','form_remito_detalle','Scriptcase','190.175.138.30','insert','--> keys <-- idfactura_detalle : 12059||idfactura : 4197||--> fields <-- descripcion (new)  : RODILLERA ARTICULADA DE NEOPRENE. VENTA||cantidad (new)  : 1||precio_unitario (new)  : 2500.00||subtotal (new)  : 2500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2500.00||art_id (new)  : ||ctacte (new)  : '),(3653,'2020-10-08 17:02:46','elsa','pdfreport_remitos','Scriptcase','190.175.138.30','access',''),(3654,'2020-10-08 17:12:18','','sec_Login','Scriptcase','190.175.138.30','access',''),(3655,'2020-10-08 17:12:23','elsa','sec_Login','User','190.175.138.30','login','¡Ingresado en el sistema!'),(3656,'2020-10-08 17:12:24','elsa','sec_menu','Scriptcase','190.175.138.30','access',''),(3657,'2020-10-08 17:12:38','elsa','grid_facturas','Scriptcase','190.175.138.30','access',''),(3658,'2020-10-08 17:12:47','elsa','form_facturas','Scriptcase','190.175.138.30','access',''),(3659,'2020-10-08 17:14:05','elsa','form_facturas','Scriptcase','190.175.138.30','insert','--> keys <-- idfacturas : 4198||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201008||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23967194||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ||domicilio_cliente (new)  : SALGUERO 2835. 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)  : '),(3660,'2020-10-08 17:14:06','elsa','form_factura_detalle','Scriptcase','190.175.138.30','access',''),(3661,'2020-10-08 17:15:33','elsa','form_factura_detalle','Scriptcase','190.175.138.30','insert','--> keys <-- idfactura_detalle : 12060||idfactura : 4198||--> fields <-- descripcion (new)  : FAJA DE TRABAJO||cantidad (new)  : 1||precio_unitario (new)  : 1400.00||subtotal (new)  : 1400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1400.00||art_id (new)  : ||ctacte (new)  : '),(3662,'2020-10-08 17:16:09','elsa','form_factura_detalle','Scriptcase','190.175.138.30','insert','--> keys <-- idfactura_detalle : 12061||idfactura : 4198||--> fields <-- descripcion (new)  : PELOTITAS DE REHABILITACION||cantidad (new)  : 2||precio_unitario (new)  : 120.00||subtotal (new)  : 240.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 240.00||art_id (new)  : ||ctacte (new)  : '),(3663,'2020-10-08 17:16:20','elsa','form_factura_detalle','Scriptcase','190.175.138.30','insert','--> keys <-- idfactura_detalle : 12062||idfactura : 4198||--> fields <-- descripcion (new)  : GUANTES||cantidad (new)  : 1||precio_unitario (new)  : 50.00||subtotal (new)  : 50.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 50.00||art_id (new)  : ||ctacte (new)  : '),(3664,'2020-10-08 17:16:26','elsa','FECAESolicitar','Scriptcase','190.175.138.30','access',''),(3665,'2020-10-08 17:16:28','elsa','grid_facturas','Scriptcase','190.175.138.30','access',''),(3666,'2020-10-08 17:37:52','elsa','form_facturas','Scriptcase','190.175.138.30','access',''),(3667,'2020-10-08 17:38:04','elsa','form_clientes_fcre','Scriptcase','190.175.138.30','access',''),(3668,'2020-10-08 17:38:53','elsa','form_clientes_fcre','Scriptcase','190.175.138.30','insert','--> keys <-- id : 2925||--> fields <-- apeynom (new)  : Dithurbide Ana Lia||direccion (new)  : 34 Entre 4 Y 5||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-10-08||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 63||cuit (new)  : 11337728||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'),(3669,'2020-10-08 17:39:06','elsa','form_facturas','Scriptcase','190.175.138.30','insert','--> keys <-- idfacturas : 4199||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201008||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11337728||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DITHURBIDE ANA LIA||domicilio_cliente (new)  : 34 ENTRE 4 Y 5||cliweb (new)  : 2||id_ctacte (new)  : 63||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(3670,'2020-10-08 17:39:07','elsa','form_factura_detalle','Scriptcase','190.175.138.30','access',''),(3671,'2020-10-08 17:39:19','elsa','form_factura_detalle','Scriptcase','190.175.138.30','insert','--> keys <-- idfactura_detalle : 12063||idfactura : 4199||--> fields <-- descripcion (new)  : FAJA DE TRABAJO||cantidad (new)  : 1||precio_unitario (new)  : 1400.00||subtotal (new)  : 1400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1400.00||art_id (new)  : ||ctacte (new)  : '),(3672,'2020-10-08 17:39:24','elsa','FECAESolicitar','Scriptcase','190.175.138.30','access',''),(3673,'2020-10-08 17:39:26','elsa','grid_facturas','Scriptcase','190.175.138.30','access',''),(3674,'2020-10-08 18:10:26','','sec_Login','Scriptcase','190.175.138.30','access',''),(3675,'2020-10-08 18:10:31','elsa','sec_Login','User','190.175.138.30','login','¡Ingresado en el sistema!'),(3676,'2020-10-08 18:10:32','elsa','sec_menu','Scriptcase','190.175.138.30','access',''),(3677,'2020-10-08 18:10:37','elsa','grid_facturas','Scriptcase','190.175.138.30','access',''),(3678,'2020-10-08 18:10:40','elsa','form_facturas','Scriptcase','190.175.138.30','access',''),(3679,'2020-10-08 18:10:47','elsa','form_clientes_fcre','Scriptcase','190.175.138.30','access',''),(3680,'2020-10-08 18:11:48','elsa','form_clientes_fcre','Scriptcase','190.175.138.30','insert','--> keys <-- id : 2926||--> fields <-- apeynom (new)  : Cortes Veronica||direccion (new)  : 3o Num 1067||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-10-08||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 64||cuit (new)  : 18568693||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'),(3681,'2020-10-08 18:12:15','elsa','form_facturas','Scriptcase','190.175.138.30','insert','--> keys <-- idfacturas : 4200||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201008||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 18568693||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CORTES VERONICA||domicilio_cliente (new)  : 3O NUM 1067||cliweb (new)  : 2||id_ctacte (new)  : 64||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(3682,'2020-10-08 18:12:15','elsa','form_factura_detalle','Scriptcase','190.175.138.30','access',''),(3683,'2020-10-08 18:12:34','elsa','form_factura_detalle','Scriptcase','190.175.138.30','insert','--> keys <-- idfactura_detalle : 12064||idfactura : 4200||--> fields <-- descripcion (new)  : ALQUILER DE COLCHON DE AIRE X 30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 2550.00||subtotal (new)  : 2550.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2550.00||art_id (new)  : ||ctacte (new)  : '),(3684,'2020-10-08 18:12:37','elsa','FECAESolicitar','Scriptcase','190.175.138.30','access',''),(3685,'2020-10-08 18:12:39','elsa','grid_facturas','Scriptcase','190.175.138.30','access',''),(3686,'2020-10-09 08:37:54','','sec_Login','Scriptcase','190.175.138.30','access',''),(3687,'2020-10-09 08:38:02','elsa','sec_Login','User','190.175.138.30','login','¡Ingresado en el sistema!'),(3688,'2020-10-09 08:38:04','elsa','sec_menu','Scriptcase','190.175.138.30','access',''),(3689,'2020-10-09 08:38:25','elsa','grid_rem_cons','Scriptcase','190.175.138.30','access',''),(3690,'2020-10-09 08:38:37','elsa','form_remitos','Scriptcase','190.175.138.30','access',''),(3691,'2020-10-09 08:38:37','elsa','form_remito_detalle','Scriptcase','190.175.138.30','access',''),(3692,'2020-10-09 08:39:57','elsa','form_remito_detalle','Scriptcase','190.175.138.30','update','--> keys <-- idfactura_detalle : 12058||idfactura : 4195||--> fields <-- cantidad (old)  : 200||cantidad (new)  : 300||subtotal (old)  : 5570.000||subtotal (new)  : 8355.00||total (old)  : 5570.00||total (new)  : 8355.00'),(3693,'2020-10-09 08:40:06','elsa','pdfreport_remitos','Scriptcase','190.175.138.30','access',''),(3694,'2020-10-09 08:41:26','elsa','pdfreport_remitos','Scriptcase','190.175.138.30','access',''),(3695,'2020-10-09 09:45:52','','sec_Login','Scriptcase','190.175.138.30','access',''),(3696,'2020-10-09 09:47:49','','sec_Login','User','190.175.138.30','login Fail','Alguien intentó ingresar con el usuario:elsa7'),(3697,'2020-10-09 09:48:18','elsa','sec_Login','User','190.175.138.30','login','¡Ingresado en el sistema!'),(3698,'2020-10-09 09:48:19','elsa','sec_menu','Scriptcase','190.175.138.30','access',''),(3699,'2020-10-09 09:48:32','elsa','grid_facturas','Scriptcase','190.175.138.30','access',''),(3700,'2020-10-09 09:48:42','elsa','form_facturas','Scriptcase','190.175.138.30','access',''),(3701,'2020-10-09 09:49:57','elsa','form_facturas','Scriptcase','190.175.138.30','insert','--> keys <-- idfacturas : 4201||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201009||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)  : '),(3702,'2020-10-09 09:49:57','elsa','form_factura_detalle','Scriptcase','190.175.138.30','access',''),(3703,'2020-10-09 09:50:36','elsa','form_factura_detalle','Scriptcase','190.175.138.30','insert','--> keys <-- idfactura_detalle : 12065||idfactura : 4201||--> 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)  : '),(3704,'2020-10-09 09:50:53','elsa','form_factura_detalle','Scriptcase','190.175.138.30','insert','--> keys <-- idfactura_detalle : 12066||idfactura : 4201||--> fields <-- descripcion (new)  : APOYO GINECO||cantidad (new)  : 1||precio_unitario (new)  : 404.95||subtotal (new)  : 404.96||porcentaje_iva (new)  : 0.210||iva (new)  : 85.04||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 490.00||art_id (new)  : ||ctacte (new)  : '),(3705,'2020-10-09 09:51:04','elsa','form_factura_detalle','Scriptcase','190.175.138.30','insert','--> keys <-- idfactura_detalle : 12067||idfactura : 4201||--> fields <-- descripcion (new)  : ESPECULOS||cantidad (new)  : 20||precio_unitario (new)  : 41.32||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)  : '),(3706,'2020-10-09 09:51:12','elsa','FECAESolicitar','Scriptcase','190.175.138.30','access',''),(3707,'2020-10-09 09:51:15','elsa','grid_facturas','Scriptcase','190.175.138.30','access',''),(3708,'2020-10-09 12:40:42','','sec_Login','Scriptcase','179.62.252.133','access',''),(3709,'2020-10-09 12:40:45','tuky','sec_Login','User','179.62.252.133','login','¡Ingresado en el sistema!'),(3710,'2020-10-09 12:40:46','tuky','sec_menu','Scriptcase','179.62.252.133','access',''),(3711,'2020-10-09 12:40:49','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(3712,'2020-10-09 12:41:06','tuky','pdfreport_libro_ventas','Scriptcase','179.62.252.133','access',''),(3713,'2020-10-09 16:24:57','','sec_Login','Scriptcase','190.175.138.30','access',''),(3714,'2020-10-09 16:27:55','','sec_Login','Scriptcase','190.175.138.30','access',''),(3715,'2020-10-09 16:27:56','','sec_Login','Scriptcase','190.175.138.30','access',''),(3716,'2020-10-09 16:28:50','elsa','sec_Login','User','190.175.138.30','login','¡Ingresado en el sistema!'),(3717,'2020-10-09 16:28:51','elsa','sec_menu','Scriptcase','190.175.138.30','access',''),(3718,'2020-10-09 16:29:46','elsa','grid_rem_cons','Scriptcase','190.175.138.30','access',''),(3719,'2020-10-09 16:30:16','elsa','form_remitos','Scriptcase','190.175.138.30','access',''),(3720,'2020-10-09 16:30:18','elsa','form_remito_detalle','Scriptcase','190.175.138.30','access',''),(3721,'2020-10-09 16:31:48','elsa','form_remito_detalle','Scriptcase','190.175.138.30','insert','--> keys <-- idfactura_detalle : 12068||idfactura : 4196||--> fields <-- descripcion (new)  : 09-10-20...MANOMETRO PARA OXIGENO||cantidad (new)  : 1||precio_unitario (new)  : 9200.00||subtotal (new)  : 9200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9200.00||art_id (new)  : ||ctacte (new)  : '),(3722,'2020-10-09 16:32:02','elsa','form_remito_detalle','Scriptcase','190.175.138.30','insert','--> keys <-- idfactura_detalle : 12069||idfactura : 4196||--> fields <-- descripcion (new)  : OXIMETRO DE PULSO||cantidad (new)  : 1||precio_unitario (new)  : 4800.00||subtotal (new)  : 4800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4800.00||art_id (new)  : ||ctacte (new)  : '),(3723,'2020-10-09 16:32:43','elsa','form_remito_detalle','Scriptcase','190.175.138.30','insert','--> keys <-- idfactura_detalle : 12070||idfactura : 4196||--> fields <-- descripcion (new)  : KIT DE MASCARA , MANGUERA Y PIPETA PARA OXIGENO||cantidad (new)  : 1||precio_unitario (new)  : 600.00||subtotal (new)  : 600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 600.00||art_id (new)  : ||ctacte (new)  : '),(3724,'2020-10-09 16:32:48','elsa','pdfreport_remitos','Scriptcase','190.175.138.30','access',''),(3725,'2020-10-09 17:51:19','','sec_Login','Scriptcase','190.175.129.153','access',''),(3726,'2020-10-09 17:51:57','elsa','sec_Login','User','190.175.129.153','login','¡Ingresado en el sistema!'),(3727,'2020-10-09 17:51:58','elsa','sec_menu','Scriptcase','190.175.129.153','access',''),(3728,'2020-10-09 17:57:05','elsa','grid_facturas','Scriptcase','190.175.129.153','access',''),(3729,'2020-10-09 23:43:46','','sec_Login','Scriptcase','190.175.152.48','access',''),(3730,'2020-10-09 23:43:46','','sec_Login','Scriptcase','190.175.152.48','access',''),(3731,'2020-10-09 23:43:53','admin','sec_Login','User','190.175.152.48','login','¡Ingresado en el sistema!'),(3732,'2020-10-09 23:43:54','admin','sec_menu','Scriptcase','190.175.152.48','access',''),(3733,'2020-10-09 23:44:05','admin','grid_fac_cons','Scriptcase','190.175.152.48','access',''),(3734,'2020-10-09 23:44:53','admin','FECAESolicitar','Scriptcase','190.175.152.48','access',''),(3735,'2020-10-09 23:44:56','admin','grid_facturas','Scriptcase','190.175.152.48','access',''),(3736,'2020-10-09 23:45:20','admin','grid_fac_cons','Scriptcase','190.175.152.48','access',''),(3737,'2020-10-09 23:47:58','admin','FECAESolicitar','Scriptcase','190.175.152.48','access',''),(3738,'2020-10-09 23:48:19','admin','grid_fac_cons','Scriptcase','190.175.152.48','access',''),(3739,'2020-10-09 23:48:28','admin','grid_facturas','Scriptcase','190.175.152.48','access',''),(3740,'2020-10-09 23:48:39','admin','form_facturas','Scriptcase','190.175.152.48','access',''),(3741,'2020-10-09 23:48:41','admin','form_factura_detalle','Scriptcase','190.175.152.48','access',''),(3742,'2020-10-09 23:48:50','admin','FECAESolicitar','Scriptcase','190.175.152.48','access',''),(3743,'2020-10-09 23:49:11','admin','grid_facturas','Scriptcase','190.175.152.48','access',''),(3744,'2020-10-09 23:49:39','admin','form_facturas','Scriptcase','190.175.152.48','access',''),(3745,'2020-10-09 23:49:39','admin','form_factura_detalle','Scriptcase','190.175.152.48','access',''),(3746,'2020-10-09 23:49:41','admin','FECAESolicitar','Scriptcase','190.175.152.48','access',''),(3747,'2020-10-09 23:49:59','admin','grid_facturas','Scriptcase','190.175.152.48','access',''),(3748,'2020-10-09 23:50:24','admin','grid_facturas','Scriptcase','190.175.152.48','access',''),(3749,'2020-10-09 23:50:33','admin','form_facturas','Scriptcase','190.175.152.48','access',''),(3750,'2020-10-09 23:50:34','admin','form_factura_detalle','Scriptcase','190.175.152.48','access',''),(3751,'2020-10-09 23:50:43','','sec_Login','Scriptcase','190.175.152.48','access',''),(3752,'2020-10-09 23:50:58','','sec_Login','User','190.175.152.48','login Fail','Alguien intentó ingresar con el usuario:medical'),(3753,'2020-10-09 23:51:05','admin','sec_Login','User','190.175.152.48','login','¡Ingresado en el sistema!'),(3754,'2020-10-09 23:51:06','admin','sec_menu','Scriptcase','190.175.152.48','access',''),(3755,'2020-10-09 23:51:37','admin','grid_facturas','Scriptcase','190.175.152.48','access',''),(3756,'2020-10-09 23:51:44','admin','form_facturas','Scriptcase','190.175.152.48','access',''),(3757,'2020-10-09 23:51:47','admin','form_factura_detalle','Scriptcase','190.175.152.48','access',''),(3758,'2020-10-09 23:51:50','admin','FECAESolicitar','Scriptcase','190.175.152.48','access',''),(3759,'2020-10-09 23:51:51','admin','grid_facturas','Scriptcase','190.175.152.48','access',''),(3760,'2020-10-09 23:59:42','admin','grid_fac_cons','Scriptcase','190.175.152.48','access',''),(3761,'2020-10-10 00:00:08','admin','FECAESolicitar','Scriptcase','190.175.152.48','access',''),(3762,'2020-10-10 00:00:10','admin','grid_facturas','Scriptcase','190.175.152.48','access',''),(3763,'2020-10-10 00:00:21','admin','grid_facturas','Scriptcase','190.175.152.48','access',''),(3764,'2020-10-10 00:06:29','admin','grid_fac_cons','Scriptcase','190.175.152.48','access',''),(3765,'2020-10-10 00:07:34','admin','FECAESolicitar','Scriptcase','190.175.152.48','access',''),(3766,'2020-10-10 00:07:36','admin','grid_facturas','Scriptcase','190.175.152.48','access',''),(3767,'2020-10-10 00:07:45','admin','grid_facturas','Scriptcase','190.175.152.48','access',''),(3768,'2020-10-10 00:12:51','admin','grid_fac_cons','Scriptcase','190.175.152.48','access',''),(3769,'2020-10-10 00:13:19','admin','FECAESolicitar','Scriptcase','190.175.152.48','access',''),(3770,'2020-10-10 00:13:21','admin','grid_facturas','Scriptcase','190.175.152.48','access',''),(3771,'2020-10-10 00:13:24','admin','grid_facturas','Scriptcase','190.175.152.48','access',''),(3772,'2020-10-10 00:18:24','admin','grid_fac_cons','Scriptcase','190.175.152.48','access',''),(3773,'2020-10-10 00:19:20','admin','FECAESolicitar','Scriptcase','190.175.152.48','access',''),(3774,'2020-10-10 00:19:22','admin','grid_facturas','Scriptcase','190.175.152.48','access',''),(3775,'2020-10-10 00:19:27','admin','grid_facturas','Scriptcase','190.175.152.48','access',''),(3776,'2020-10-10 00:24:02','admin','grid_fac_cons','Scriptcase','190.175.152.48','access',''),(3777,'2020-10-10 00:24:39','admin','FECAESolicitar','Scriptcase','190.175.152.48','access',''),(3778,'2020-10-10 00:26:00','admin','grid_facturas','Scriptcase','190.175.152.48','access',''),(3779,'2020-10-10 00:26:08','admin','form_facturas','Scriptcase','190.175.152.48','access',''),(3780,'2020-10-10 00:26:09','admin','form_factura_detalle','Scriptcase','190.175.152.48','access',''),(3781,'2020-10-10 00:26:15','admin','FECAESolicitar','Scriptcase','190.175.152.48','access',''),(3782,'2020-10-10 00:28:11','admin','grid_facturas','Scriptcase','190.175.152.48','access',''),(3783,'2020-10-10 00:28:16','admin','form_facturas','Scriptcase','190.175.152.48','access',''),(3784,'2020-10-10 00:28:17','admin','form_factura_detalle','Scriptcase','190.175.152.48','access',''),(3785,'2020-10-10 00:28:20','admin','FECAESolicitar','Scriptcase','190.175.152.48','access',''),(3786,'2020-10-10 00:28:22','admin','grid_facturas','Scriptcase','190.175.152.48','access',''),(3787,'2020-10-10 00:32:15','admin','grid_fac_cons','Scriptcase','190.175.152.48','access',''),(3788,'2020-10-10 00:32:48','admin','FECAESolicitar','Scriptcase','190.175.152.48','access',''),(3789,'2020-10-10 00:32:49','admin','grid_facturas','Scriptcase','190.175.152.48','access',''),(3790,'2020-10-10 00:32:55','admin','grid_facturas','Scriptcase','190.175.152.48','access',''),(3791,'2020-10-10 00:33:07','','sec_Login','Scriptcase','190.175.152.48','access',''),(3792,'2020-10-10 09:29:08','','sec_Login','Scriptcase','190.175.130.13','access',''),(3793,'2020-10-10 09:29:16','elsa','sec_Login','User','190.175.130.13','login','¡Ingresado en el sistema!'),(3794,'2020-10-10 09:29:17','elsa','sec_menu','Scriptcase','190.175.130.13','access',''),(3795,'2020-10-10 09:29:29','elsa','grid_facturas','Scriptcase','190.175.130.13','access',''),(3796,'2020-10-10 09:29:54','elsa','form_facturas','Scriptcase','190.175.130.13','access',''),(3797,'2020-10-10 09:30:36','elsa','form_facturas','Scriptcase','190.175.130.13','insert','--> keys <-- idfacturas : 4222||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201010||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16862353||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ARREGUI DIANA||domicilio_cliente (new)  : 27 N1121||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(3798,'2020-10-10 09:30:36','elsa','form_factura_detalle','Scriptcase','190.175.130.13','access',''),(3799,'2020-10-10 09:30:56','elsa','form_factura_detalle','Scriptcase','190.175.130.13','insert','--> keys <-- idfactura_detalle : 12071||idfactura : 4222||--> fields <-- descripcion (new)  : GUANTES DE LATEX||cantidad (new)  : 1||precio_unitario (new)  : 1000.00||subtotal (new)  : 1000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1000.00||art_id (new)  : ||ctacte (new)  : '),(3800,'2020-10-10 09:31:00','elsa','FECAESolicitar','Scriptcase','190.175.130.13','access',''),(3801,'2020-10-10 09:31:02','elsa','grid_facturas','Scriptcase','190.175.130.13','access',''),(3802,'2020-10-10 11:07:08','','sec_Login','Scriptcase','190.175.130.13','access',''),(3803,'2020-10-10 11:08:24','elsa','sec_Login','User','190.175.130.13','login','¡Ingresado en el sistema!'),(3804,'2020-10-10 11:08:24','elsa','sec_menu','Scriptcase','190.175.130.13','access',''),(3805,'2020-10-10 12:40:22','','sec_Login','Scriptcase','190.175.130.13','access',''),(3806,'2020-10-10 12:40:26','elsa','sec_Login','User','190.175.130.13','login','¡Ingresado en el sistema!'),(3807,'2020-10-10 12:40:27','elsa','sec_menu','Scriptcase','190.175.130.13','access',''),(3808,'2020-10-10 12:40:37','elsa','grid_facturas','Scriptcase','190.175.130.13','access',''),(3809,'2020-10-10 12:40:43','elsa','form_facturas','Scriptcase','190.175.130.13','access',''),(3810,'2020-10-10 12:41:06','elsa','form_facturas','Scriptcase','190.175.130.13','insert','--> keys <-- idfacturas : 4223||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201010||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 6358133||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CASTILLO ELIDA||domicilio_cliente (new)  : 13 NRO 240||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)  : '),(3811,'2020-10-10 12:41:07','elsa','form_factura_detalle','Scriptcase','190.175.130.13','access',''),(3812,'2020-10-10 12:41:21','elsa','form_factura_detalle','Scriptcase','190.175.130.13','insert','--> keys <-- idfactura_detalle : 12072||idfactura : 4223||--> fields <-- descripcion (new)  : TENSIOMETRO||cantidad (new)  : 1||precio_unitario (new)  : 6900.00||subtotal (new)  : 6900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6900.00||art_id (new)  : ||ctacte (new)  : '),(3813,'2020-10-10 12:41:25','elsa','FECAESolicitar','Scriptcase','190.175.130.13','access',''),(3814,'2020-10-10 12:41:27','elsa','grid_facturas','Scriptcase','190.175.130.13','access',''),(3815,'2020-10-11 06:08:36','','sec_Login','Scriptcase','34.244.7.127','access',''),(3816,'2020-10-12 10:40:27','','sec_Login_mob','Scriptcase','190.175.132.238','access',''),(3817,'2020-10-12 10:42:12','','sec_Login_mob','Scriptcase','190.175.132.238','access',''),(3818,'2020-10-12 20:39:30','','sec_Login','Scriptcase','190.175.139.155','access',''),(3819,'2020-10-12 20:39:39','admin','sec_Login','User','190.175.139.155','login','¡Ingresado en el sistema!'),(3820,'2020-10-12 20:39:40','admin','sec_menu','Scriptcase','190.175.139.155','access',''),(3821,'2020-10-12 20:39:51','admin','grid_fac_cons','Scriptcase','190.175.139.155','access',''),(3822,'2020-10-12 20:40:36','admin','form_facturas','Scriptcase','190.175.139.155','access',''),(3823,'2020-10-12 20:40:37','admin','form_factura_detalle','Scriptcase','190.175.139.155','access',''),(3824,'2020-10-12 20:40:41','admin','FECAESolicitar','Scriptcase','190.175.139.155','access',''),(3825,'2020-10-13 09:46:33','','sec_Login','Scriptcase','179.62.252.133','access',''),(3826,'2020-10-13 09:46:55','','sec_Login','Scriptcase','179.62.252.133','access',''),(3827,'2020-10-13 09:46:58','tuky','sec_Login','User','179.62.252.133','login','¡Ingresado en el sistema!'),(3828,'2020-10-13 09:46:58','tuky','sec_menu','Scriptcase','179.62.252.133','access',''),(3829,'2020-10-13 09:47:05','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(3830,'2020-10-13 09:47:18','tuky','pdfreport_libro_ventas','Scriptcase','179.62.252.133','access',''),(3831,'2020-10-13 09:52:33','','sec_Login','Scriptcase','190.175.132.238','access',''),(3832,'2020-10-13 09:52:43','sergio','sec_Login','User','190.175.132.238','login','¡Ingresado en el sistema!'),(3833,'2020-10-13 09:52:45','sergio','sec_menu','Scriptcase','190.175.132.238','access',''),(3834,'2020-10-13 09:53:33','','sec_Login','Scriptcase','190.175.132.238','access',''),(3835,'2020-10-13 09:55:10','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(3836,'2020-10-13 09:55:30','tuky','pdfreport_libro_compras','Scriptcase','179.62.252.133','access',''),(3837,'2020-10-13 10:16:00','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(3838,'2020-10-13 10:16:27','tuky','pdfreport_libro_compras','Scriptcase','179.62.252.133','access',''),(3839,'2020-10-13 10:16:38','','sec_Login','Scriptcase','179.62.252.133','access',''),(3840,'2020-10-13 10:16:41','tuky','sec_Login','User','179.62.252.133','login','¡Ingresado en el sistema!'),(3841,'2020-10-13 10:16:41','tuky','sec_menu','Scriptcase','179.62.252.133','access',''),(3842,'2020-10-13 10:16:45','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(3843,'2020-10-13 10:16:55','tuky','pdfreport_libro_compras','Scriptcase','179.62.252.133','access',''),(3844,'2020-10-13 10:18:51','tuky','control_2','Scriptcase','179.62.252.133','access',''),(3845,'2020-10-13 10:22:48','','sec_Login','Scriptcase','190.175.132.238','access',''),(3846,'2020-10-13 10:22:51','sergio','sec_Login','User','190.175.132.238','login','¡Ingresado en el sistema!'),(3847,'2020-10-13 10:22:52','sergio','sec_menu','Scriptcase','190.175.132.238','access',''),(3848,'2020-10-13 10:55:13','','sec_Login','Scriptcase','190.175.132.238','access',''),(3849,'2020-10-13 10:55:16','sergio','sec_Login','User','190.175.132.238','login','¡Ingresado en el sistema!'),(3850,'2020-10-13 10:55:16','sergio','sec_menu','Scriptcase','190.175.132.238','access',''),(3851,'2020-10-13 11:15:37','','sec_Login','Scriptcase','190.175.132.238','access',''),(3852,'2020-10-13 11:15:40','elsa','sec_Login','User','190.175.132.238','login','¡Ingresado en el sistema!'),(3853,'2020-10-13 11:15:41','elsa','sec_menu','Scriptcase','190.175.132.238','access',''),(3854,'2020-10-13 11:15:46','elsa','grid_facturas','Scriptcase','190.175.132.238','access',''),(3855,'2020-10-13 11:15:51','elsa','form_facturas','Scriptcase','190.175.132.238','access',''),(3856,'2020-10-13 11:34:47','','sec_Login','Scriptcase','179.62.252.133','access',''),(3857,'2020-10-13 11:34:49','tuky','sec_Login','User','179.62.252.133','login','¡Ingresado en el sistema!'),(3858,'2020-10-13 11:34:49','tuky','sec_menu','Scriptcase','179.62.252.133','access',''),(3859,'2020-10-13 11:37:20','elsa','form_facturas','Scriptcase','190.175.132.238','insert','--> keys <-- idfacturas : 4225||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201013||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)  : '),(3860,'2020-10-13 11:37:22','elsa','form_factura_detalle','Scriptcase','190.175.132.238','access',''),(3861,'2020-10-13 11:37:34','elsa','form_factura_detalle','Scriptcase','190.175.132.238','insert','--> keys <-- idfactura_detalle : 12073||idfactura : 4225||--> fields <-- descripcion (new)  : CODERA CORTA||cantidad (new)  : 1||precio_unitario (new)  : 479.33||subtotal (new)  : 479.34||porcentaje_iva (new)  : 0.210||iva (new)  : 100.66||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 580.00||art_id (new)  : ||ctacte (new)  : '),(3862,'2020-10-13 11:37:35','elsa','FECAESolicitar','Scriptcase','190.175.132.238','access',''),(3863,'2020-10-13 11:37:38','elsa','grid_facturas','Scriptcase','190.175.132.238','access',''),(3864,'2020-10-13 11:52:58','','sec_Login','Scriptcase','190.175.132.238','access',''),(3865,'2020-10-13 11:53:04','sergio','sec_Login','User','190.175.132.238','login','¡Ingresado en el sistema!'),(3866,'2020-10-13 11:53:05','sergio','sec_menu','Scriptcase','190.175.132.238','access',''),(3867,'2020-10-13 11:55:29','sergio','grid_fac_cons','Scriptcase','190.175.132.238','access',''),(3868,'2020-10-13 11:56:09','sergio','grid_rem_cons','Scriptcase','190.175.132.238','access',''),(3869,'2020-10-13 11:56:31','sergio','grid_remitos','Scriptcase','190.175.132.238','access',''),(3870,'2020-10-13 11:56:44','sergio','form_remitos','Scriptcase','190.175.132.238','access',''),(3871,'2020-10-13 11:57:09','sergio','form_remitos','Scriptcase','190.175.132.238','insert','--> keys <-- idfacturas : 4226||--> fields <-- numero_factura (new)  : 669||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201013||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33999005379||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE TAPALQUE||domicilio_cliente (new)  : SAN MARTIN 179||cliweb (new)  : 2||id_ctacte (new)  : 12||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(3872,'2020-10-13 11:57:10','sergio','form_remito_detalle','Scriptcase','190.175.132.238','access',''),(3873,'2020-10-13 11:58:50','sergio','form_remito_detalle','Scriptcase','190.175.132.238','insert','--> keys <-- idfactura_detalle : 12074||idfactura : 4226||--> fields <-- descripcion (new)  : vendas de yeso 10cm||cantidad (new)  : 50||precio_unitario (new)  : 58.50||subtotal (new)  : 2925.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2925.00||art_id (new)  : ||ctacte (new)  : '),(3874,'2020-10-13 11:59:15','sergio','form_remito_detalle','Scriptcase','190.175.132.238','insert','--> keys <-- idfactura_detalle : 12075||idfactura : 4226||--> fields <-- descripcion (new)  : vendas de yeso 15cm||cantidad (new)  : 50||precio_unitario (new)  : 83.50||subtotal (new)  : 4175.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4175.00||art_id (new)  : ||ctacte (new)  : '),(3875,'2020-10-13 11:59:49','sergio','form_remito_detalle','Scriptcase','190.175.132.238','insert','--> keys <-- idfactura_detalle : 12076||idfactura : 4226||--> fields <-- descripcion (new)  : vendas de yeso 20cm||cantidad (new)  : 50||precio_unitario (new)  : 105.50||subtotal (new)  : 5275.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5275.00||art_id (new)  : ||ctacte (new)  : '),(3876,'2020-10-13 11:59:52','sergio','pdfreport_remitos','Scriptcase','190.175.132.238','access',''),(3877,'2020-10-13 12:00:19','sergio','grid_remitos','Scriptcase','190.175.132.238','access',''),(3878,'2020-10-13 15:02:53','','sec_Login_mob','Scriptcase','190.175.132.238','access',''),(3879,'2020-10-13 15:02:57','','sec_Login','Scriptcase','190.0.175.68','access',''),(3880,'2020-10-13 15:02:58','elsa','sec_Login_mob','User','190.175.132.238','login','¡Ingresado en el sistema!'),(3881,'2020-10-13 15:02:59','elsa','sec_menu','Scriptcase','190.175.132.238','access',''),(3882,'2020-10-13 15:03:13','elsa','grid_remitos','Scriptcase','190.175.132.238','access',''),(3883,'2020-10-13 15:03:17','elsa','form_remitos_mob','Scriptcase','190.175.132.238','access',''),(3884,'2020-10-13 15:03:33','elsa','form_remitos_mob','Scriptcase','190.175.132.238','insert','--> keys <-- idfacturas : 4227||--> fields <-- numero_factura (new)  : 670||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201013||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)  : '),(3885,'2020-10-13 15:03:34','elsa','form_remito_detalle','Scriptcase','190.175.132.238','access',''),(3886,'2020-10-13 15:04:40','elsa','form_remito_detalle','Scriptcase','190.175.132.238','insert','--> keys <-- idfactura_detalle : 12077||idfactura : 4227||--> fields <-- descripcion (new)  : Circular y Hendo||cantidad (new)  : 1||precio_unitario (new)  : 37900.00||subtotal (new)  : 37900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 37900.00||art_id (new)  : ||ctacte (new)  : '),(3887,'2020-10-13 15:05:47','elsa','form_remito_detalle','Scriptcase','190.175.132.238','insert','--> keys <-- idfactura_detalle : 12078||idfactura : 4227||--> fields <-- descripcion (new)  : Recarga endoscopica||cantidad (new)  : 1||precio_unitario (new)  : 17700.00||subtotal (new)  : 17700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17700.00||art_id (new)  : ||ctacte (new)  : '),(3888,'2020-10-13 15:06:39','elsa','form_remito_detalle','Scriptcase','190.175.132.238','insert','--> keys <-- idfactura_detalle : 12079||idfactura : 4227||--> fields <-- descripcion (new)  : HQ 60||cantidad (new)  : 1||precio_unitario (new)  : 28500.00||subtotal (new)  : 28500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 28500.00||art_id (new)  : ||ctacte (new)  : '),(3889,'2020-10-13 15:07:17','elsa','form_remito_detalle','Scriptcase','190.175.132.238','insert','--> keys <-- idfactura_detalle : 12080||idfactura : 4227||--> fields <-- descripcion (new)  : Recarga HQ60||cantidad (new)  : 1||precio_unitario (new)  : 14900.00||subtotal (new)  : 14900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14900.00||art_id (new)  : ||ctacte (new)  : '),(3890,'2020-10-13 15:07:26','elsa','pdfreport_remitos','Scriptcase','190.175.132.238','access',''),(3891,'2020-10-13 15:08:56','elsa','grid_remitos','Scriptcase','190.175.132.238','access',''),(3892,'2020-10-13 15:08:56','','sec_Login_mob','Scriptcase','190.175.132.238','access',''),(3893,'2020-10-13 16:09:19','','sec_Login','Scriptcase','190.175.132.238','access',''),(3894,'2020-10-13 16:09:22','elsa','sec_Login','User','190.175.132.238','login','¡Ingresado en el sistema!'),(3895,'2020-10-13 16:09:22','elsa','sec_menu','Scriptcase','190.175.132.238','access',''),(3896,'2020-10-13 16:09:29','elsa','grid_remitos','Scriptcase','190.175.132.238','access',''),(3897,'2020-10-13 18:14:43','','sec_Login','Scriptcase','190.175.139.155','access',''),(3898,'2020-10-13 18:20:26','','sec_Login','Scriptcase','190.175.139.155','access',''),(3899,'2020-10-14 08:33:18','','sec_Login','Scriptcase','190.175.139.148','access',''),(3900,'2020-10-14 08:33:22','elsa','sec_Login','User','190.175.139.148','login','¡Ingresado en el sistema!'),(3901,'2020-10-14 08:33:22','elsa','sec_menu','Scriptcase','190.175.139.148','access',''),(3902,'2020-10-14 08:33:30','elsa','grid_rem_cons','Scriptcase','190.175.139.148','access',''),(3903,'2020-10-14 08:33:36','elsa','form_remitos','Scriptcase','190.175.139.148','access',''),(3904,'2020-10-14 08:33:36','elsa','form_remito_detalle','Scriptcase','190.175.139.148','access',''),(3905,'2020-10-14 08:34:20','elsa','form_remito_detalle','Scriptcase','190.175.139.148','update','--> keys <-- idfactura_detalle : 12077||idfactura : 4227||--> fields <-- descripcion (old)  : Circular y Hendo||descripcion (new)  : SUTURA HC26 HAIDA MEDICAL LOT 20190306'),(3906,'2020-10-14 08:36:16','elsa','form_remito_detalle','Scriptcase','190.175.139.148','update','--> keys <-- idfactura_detalle : 12078||idfactura : 4227||--> fields <-- descripcion (old)  : Recarga endoscopica||descripcion (new)  : Recarga H45-2.5 A BL LOT 20180403 HAIDA MEDICAL'),(3907,'2020-10-14 08:36:42','elsa','form_remito_detalle','Scriptcase','190.175.139.148','update','--> keys <-- idfactura_detalle : 12079||idfactura : 4227||--> fields <-- descripcion (old)  : HQ 60||descripcion (new)  : SUTURA HENDO L HAIDA MEDICAL LOT 20191017'),(3908,'2020-10-14 08:37:20','elsa','form_remito_detalle','Scriptcase','190.175.139.148','update','--> keys <-- idfactura_detalle : 12080||idfactura : 4227||--> fields <-- descripcion (old)  : Recarga HQ60||descripcion (new)  : RECARGA H60-3.5 A  AZ LOT 20191012'),(3909,'2020-10-14 08:37:25','elsa','grid_rem_cons','Scriptcase','190.175.139.148','access',''),(3910,'2020-10-14 08:37:40','elsa','grid_facturas','Scriptcase','190.175.139.148','access',''),(3911,'2020-10-14 08:37:44','elsa','form_facturas','Scriptcase','190.175.139.148','access',''),(3912,'2020-10-14 08:37:45','elsa','form_factura_detalle','Scriptcase','190.175.139.148','access',''),(3913,'2020-10-14 08:37:48','elsa','FECAESolicitar','Scriptcase','190.175.139.148','access',''),(3914,'2020-10-14 08:37:52','elsa','grid_facturas','Scriptcase','190.175.139.148','access',''),(3915,'2020-10-14 09:20:19','','sec_Login','Scriptcase','190.175.139.148','access',''),(3916,'2020-10-14 09:20:23','elsa','sec_Login','User','190.175.139.148','login','¡Ingresado en el sistema!'),(3917,'2020-10-14 09:20:24','elsa','sec_menu','Scriptcase','190.175.139.148','access',''),(3918,'2020-10-14 09:20:30','elsa','grid_facturas','Scriptcase','190.175.139.148','access',''),(3919,'2020-10-14 09:20:32','elsa','form_facturas','Scriptcase','190.175.139.148','access',''),(3920,'2020-10-14 09:20:49','elsa','form_facturas','Scriptcase','190.175.139.148','insert','--> keys <-- idfacturas : 4229||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201014||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30532901738||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CABANA SANTA SERGIA S.A.R E I||domicilio_cliente (new)  : CORRIENTES 378 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)  : '),(3921,'2020-10-14 09:20:49','elsa','form_factura_detalle','Scriptcase','190.175.139.148','access',''),(3922,'2020-10-14 09:21:22','elsa','form_factura_detalle','Scriptcase','190.175.139.148','insert','--> keys <-- idfactura_detalle : 12081||idfactura : 4229||--> fields <-- descripcion (new)  : MARTIN MATIAS DANIEL// ALQUILER DE FERULA DE MUÑECA||cantidad (new)  : 1||precio_unitario (new)  : 1239.66||subtotal (new)  : 1239.67||porcentaje_iva (new)  : 0.210||iva (new)  : 260.33||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1500.00||art_id (new)  : ||ctacte (new)  : '),(3923,'2020-10-14 09:21:54','elsa','FECAESolicitar','Scriptcase','190.175.139.148','access',''),(3924,'2020-10-14 09:21:55','elsa','grid_facturas','Scriptcase','190.175.139.148','access',''),(3925,'2020-10-14 10:15:06','','sec_Login','Scriptcase','190.175.139.148','access',''),(3926,'2020-10-14 10:15:11','sergio','sec_Login','User','190.175.139.148','login','¡Ingresado en el sistema!'),(3927,'2020-10-14 10:15:11','sergio','sec_menu','Scriptcase','190.175.139.148','access',''),(3928,'2020-10-14 10:15:24','sergio','grid_remitos','Scriptcase','190.175.139.148','access',''),(3929,'2020-10-14 10:15:33','sergio','form_remitos','Scriptcase','190.175.139.148','access',''),(3930,'2020-10-14 10:15:51','sergio','form_remitos','Scriptcase','190.175.139.148','insert','--> keys <-- idfacturas : 4230||--> fields <-- numero_factura (new)  : 640||punto_venta (new)  : 4||concepto (new)  : 1||fecha_factura (new)  : 20201014||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)  : '),(3931,'2020-10-14 10:15:52','sergio','form_remito_detalle','Scriptcase','190.175.139.148','access',''),(3932,'2020-10-14 10:16:44','sergio','form_remito_detalle','Scriptcase','190.175.139.148','insert','--> keys <-- idfactura_detalle : 12082||idfactura : 4230||--> fields <-- descripcion (new)  : CAMISOLINES DESCARTABLES||cantidad (new)  : 500||precio_unitario (new)  : 127.00||subtotal (new)  : 63500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 63500.00||art_id (new)  : ||ctacte (new)  : '),(3933,'2020-10-14 10:17:10','sergio','form_remito_detalle','Scriptcase','190.175.139.148','insert','--> keys <-- idfactura_detalle : 12083||idfactura : 4230||--> fields <-- descripcion (new)  : BOTAS DESCARTABLES||cantidad (new)  : 500||precio_unitario (new)  : 27.75||subtotal (new)  : 13875.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13875.00||art_id (new)  : ||ctacte (new)  : '),(3934,'2020-10-14 10:17:29','sergio','form_remito_detalle','Scriptcase','190.175.139.148','insert','--> keys <-- idfactura_detalle : 12084||idfactura : 4230||--> fields <-- descripcion (new)  : COFIAS DESCARTABLES||cantidad (new)  : 500||precio_unitario (new)  : 12.90||subtotal (new)  : 6450.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6450.00||art_id (new)  : ||ctacte (new)  : '),(3935,'2020-10-14 10:17:44','sergio','form_remito_detalle','Scriptcase','190.175.139.148','insert','--> keys <-- idfactura_detalle : 12085||idfactura : 4230||--> fields <-- descripcion (new)  : ALCOHOL X 500CC||cantidad (new)  : 20||precio_unitario (new)  : 200.00||subtotal (new)  : 4000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(3936,'2020-10-14 10:18:00','sergio','form_remito_detalle','Scriptcase','190.175.139.148','insert','--> keys <-- idfactura_detalle : 12086||idfactura : 4230||--> fields <-- descripcion (new)  : RECOLECTOR DE ORINA||cantidad (new)  : 10||precio_unitario (new)  : 45.00||subtotal (new)  : 450.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 450.00||art_id (new)  : ||ctacte (new)  : '),(3937,'2020-10-14 10:19:50','sergio','form_remito_detalle','Scriptcase','190.175.139.148','insert','--> keys <-- idfactura_detalle : 12087||idfactura : 4230||--> fields <-- descripcion (new)  : JERINGAS DE 20CC||cantidad (new)  : 50||precio_unitario (new)  : 18.00||subtotal (new)  : 900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 900.00||art_id (new)  : ||ctacte (new)  : '),(3938,'2020-10-14 10:20:27','sergio','form_remito_detalle','Scriptcase','190.175.139.148','insert','--> keys <-- idfactura_detalle : 12088||idfactura : 4230||--> fields <-- descripcion (new)  : ANTIPARRA COVID19||cantidad (new)  : 10||precio_unitario (new)  : 750.00||subtotal (new)  : 7500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7500.00||art_id (new)  : ||ctacte (new)  : '),(3939,'2020-10-14 10:20:33','sergio','pdfreport_remitos','Scriptcase','190.175.139.148','access',''),(3940,'2020-10-14 10:20:56','sergio','pdfreport_remitos','Scriptcase','190.175.139.148','access',''),(3941,'2020-10-14 10:21:12','sergio','form_remitos','Scriptcase','190.175.139.148','update','--> keys <-- idfacturas : 4230||--> fields <-- punto_venta (old)  : 4||punto_venta (new)  : 5||cuit_vendedor (old)  : 20399219419||cuit_vendedor (new)  : 27200384720||tipo_comprobante (old)  : 22||tipo_comprobante (new)  : 21||importe_total (old)  : 0.00||importe_total (new)  : 9667500||cond_iva_vendedor (old)  : 6||cond_iva_vendedor (new)  : 1||cond_iva_comprador (old)  : 5||cond_iva_comprador (new)  : 1'),(3942,'2020-10-14 10:21:22','sergio','pdfreport_remitos','Scriptcase','190.175.139.148','access',''),(3943,'2020-10-14 10:24:11','sergio','grid_remitos','Scriptcase','190.175.139.148','access',''),(3944,'2020-10-14 10:42:41','sergio','grid_remitos','Scriptcase','190.175.139.148','access',''),(3945,'2020-10-14 10:42:46','sergio','pdfreport_remitos','Scriptcase','190.175.139.148','access',''),(3946,'2020-10-14 10:47:01','sergio','grid_rem_cons','Scriptcase','190.175.139.148','access',''),(3947,'2020-10-14 10:47:41','sergio','grid_facturas','Scriptcase','190.175.139.148','access',''),(3948,'2020-10-14 10:47:51','sergio','form_facturas','Scriptcase','190.175.139.148','access',''),(3949,'2020-10-14 10:47:52','sergio','form_factura_detalle','Scriptcase','190.175.139.148','access',''),(3950,'2020-10-14 10:47:56','sergio','FECAESolicitar','Scriptcase','190.175.139.148','access',''),(3951,'2020-10-14 10:47:58','sergio','grid_facturas','Scriptcase','190.175.139.148','access',''),(3952,'2020-10-14 11:38:09','','sec_Login','Scriptcase','190.175.139.148','access',''),(3953,'2020-10-14 11:38:14','elsa','sec_Login','User','190.175.139.148','login','¡Ingresado en el sistema!'),(3954,'2020-10-14 11:38:14','elsa','sec_menu','Scriptcase','190.175.139.148','access',''),(3955,'2020-10-14 11:38:20','elsa','control_libro_iva','Scriptcase','190.175.139.148','access',''),(3956,'2020-10-14 11:38:28','elsa','grid_facturas','Scriptcase','190.175.139.148','access',''),(3957,'2020-10-14 11:38:36','elsa','form_facturas','Scriptcase','190.175.139.148','access',''),(3958,'2020-10-14 11:40:36','elsa','form_clientes_fcre','Scriptcase','190.175.139.148','access',''),(3959,'2020-10-14 11:41:57','elsa','form_clientes_fcre','Scriptcase','190.175.139.148','insert','--> keys <-- id : 2927||--> fields <-- apeynom (new)  : Fracaro Carlos||direccion (new)  : Calle 16 22 Y 23||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-10-14||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 65||cuit (new)  : 22166728||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'),(3960,'2020-10-14 11:42:18','elsa','form_facturas','Scriptcase','190.175.139.148','insert','--> keys <-- idfacturas : 4232||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201014||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22166728||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FRACARO CARLOS||domicilio_cliente (new)  : CALLE 16 22 Y 23||cliweb (new)  : 2||id_ctacte (new)  : 65||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(3961,'2020-10-14 11:42:19','elsa','form_factura_detalle','Scriptcase','190.175.139.148','access',''),(3962,'2020-10-14 11:42:38','elsa','form_factura_detalle','Scriptcase','190.175.139.148','insert','--> keys <-- idfactura_detalle : 12089||idfactura : 4232||--> fields <-- descripcion (new)  : PUNCH N3||cantidad (new)  : 1||precio_unitario (new)  : 600.00||subtotal (new)  : 600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 600.00||art_id (new)  : ||ctacte (new)  : '),(3963,'2020-10-14 11:42:50','elsa','FECAESolicitar','Scriptcase','190.175.139.148','access',''),(3964,'2020-10-14 11:42:52','elsa','grid_facturas','Scriptcase','190.175.139.148','access',''),(3965,'2020-10-14 11:56:09','','sec_Login','Scriptcase','190.175.139.148','access',''),(3966,'2020-10-14 11:56:12','sergio','sec_Login','User','190.175.139.148','login','¡Ingresado en el sistema!'),(3967,'2020-10-14 11:56:12','sergio','sec_menu','Scriptcase','190.175.139.148','access',''),(3968,'2020-10-14 11:57:08','sergio','grid_rem_cons','Scriptcase','190.175.139.148','access',''),(3969,'2020-10-14 11:57:18','sergio','form_remitos','Scriptcase','190.175.139.148','access',''),(3970,'2020-10-14 11:57:19','sergio','form_remito_detalle','Scriptcase','190.175.139.148','access',''),(3971,'2020-10-14 11:57:27','sergio','grid_rem_cons','Scriptcase','190.175.139.148','access',''),(3972,'2020-10-14 11:57:41','sergio','grid_facturas','Scriptcase','190.175.139.148','access',''),(3973,'2020-10-14 11:57:46','sergio','form_facturas','Scriptcase','190.175.139.148','access',''),(3974,'2020-10-14 11:57:47','sergio','form_factura_detalle','Scriptcase','190.175.139.148','access',''),(3975,'2020-10-14 11:57:49','sergio','FECAESolicitar','Scriptcase','190.175.139.148','access',''),(3976,'2020-10-14 11:57:50','sergio','grid_facturas','Scriptcase','190.175.139.148','access',''),(3977,'2020-10-14 18:49:57','','sec_Login','Scriptcase','190.175.139.148','access',''),(3978,'2020-10-14 18:50:46','elsa','sec_Login','User','190.175.139.148','login','¡Ingresado en el sistema!'),(3979,'2020-10-14 18:50:47','elsa','sec_menu','Scriptcase','190.175.139.148','access',''),(3980,'2020-10-14 18:52:01','elsa','grid_facturas','Scriptcase','190.175.139.148','access',''),(3981,'2020-10-14 18:52:05','elsa','form_facturas','Scriptcase','190.175.139.148','access',''),(3982,'2020-10-14 18:52:27','elsa','form_clientes_fcre','Scriptcase','190.175.139.148','access',''),(3983,'2020-10-14 18:53:34','elsa','form_clientes_fcre','Scriptcase','190.175.139.148','insert','--> keys <-- id : 2928||--> fields <-- apeynom (new)  : Lorenzani Juan||direccion (new)  : Calle 7 N77||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-10-14||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 66||cuit (new)  : 51174823||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'),(3984,'2020-10-14 18:53:52','elsa','form_facturas','Scriptcase','190.175.139.148','insert','--> keys <-- idfacturas : 4234||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201014||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 51174823||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LORENZANI JUAN||domicilio_cliente (new)  : CALLE 7 N77||cliweb (new)  : 2||id_ctacte (new)  : 66||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(3985,'2020-10-14 18:53:53','elsa','form_factura_detalle','Scriptcase','190.175.139.148','access',''),(3986,'2020-10-14 18:54:19','elsa','form_factura_detalle','Scriptcase','190.175.139.148','insert','--> keys <-- idfactura_detalle : 12090||idfactura : 4234||--> fields <-- descripcion (new)  : Alquiler de Bota por mes||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)  : '),(3987,'2020-10-14 18:54:23','elsa','FECAESolicitar','Scriptcase','190.175.139.148','access',''),(3988,'2020-10-14 18:54:25','elsa','grid_facturas','Scriptcase','190.175.139.148','access',''),(3989,'2020-10-14 19:42:50','','sec_Login','Scriptcase','190.175.139.148','access',''),(3990,'2020-10-14 19:42:55','elsa','sec_Login','User','190.175.139.148','login','¡Ingresado en el sistema!'),(3991,'2020-10-14 19:42:55','elsa','sec_menu','Scriptcase','190.175.139.148','access',''),(3992,'2020-10-14 19:43:03','elsa','grid_facturas','Scriptcase','190.175.139.148','access',''),(3993,'2020-10-14 19:43:10','elsa','form_facturas','Scriptcase','190.175.139.148','access',''),(3994,'2020-10-14 19:43:33','elsa','form_clientes_fcre','Scriptcase','190.175.139.148','access',''),(3995,'2020-10-14 19:44:54','elsa','form_clientes_fcre','Scriptcase','190.175.139.148','insert','--> keys <-- id : 2929||--> fields <-- apeynom (new)  : Gorosito Anabela||direccion (new)  : 19 E 8 Y 9||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-10-14||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 67||cuit (new)  : 36521673||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'),(3996,'2020-10-14 19:45:09','elsa','form_facturas','Scriptcase','190.175.139.148','insert','--> keys <-- idfacturas : 4235||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201014||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 36521673||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GOROSITO ANABELA||domicilio_cliente (new)  : 19 E 8 Y 9||cliweb (new)  : 2||id_ctacte (new)  : 67||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)  : '),(3997,'2020-10-14 19:45:09','elsa','form_factura_detalle','Scriptcase','190.175.139.148','access',''),(3998,'2020-10-14 19:45:28','elsa','form_factura_detalle','Scriptcase','190.175.139.148','insert','--> keys <-- idfactura_detalle : 12091||idfactura : 4235||--> fields <-- descripcion (new)  : RODILLERA SEMIELASTICA PTM||cantidad (new)  : 1||precio_unitario (new)  : 880.00||subtotal (new)  : 880.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 880.00||art_id (new)  : ||ctacte (new)  : '),(3999,'2020-10-14 19:45:31','elsa','FECAESolicitar','Scriptcase','190.175.139.148','access',''),(4000,'2020-10-14 19:45:32','elsa','grid_facturas','Scriptcase','190.175.139.148','access',''),(4001,'2020-10-15 10:05:24','','sec_Login','Scriptcase','190.175.139.148','access',''),(4002,'2020-10-15 10:05:29','sergio','sec_Login','User','190.175.139.148','login','¡Ingresado en el sistema!'),(4003,'2020-10-15 10:05:30','sergio','sec_menu','Scriptcase','190.175.139.148','access',''),(4004,'2020-10-15 10:05:38','sergio','grid_facturas','Scriptcase','190.175.139.148','access',''),(4005,'2020-10-15 10:05:41','sergio','form_facturas','Scriptcase','190.175.139.148','access',''),(4006,'2020-10-15 10:05:58','sergio','form_facturas','Scriptcase','190.175.139.148','insert','--> keys <-- idfacturas : 4236||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201015||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)  : '),(4007,'2020-10-15 10:05:58','sergio','form_factura_detalle','Scriptcase','190.175.139.148','access',''),(4008,'2020-10-15 10:06:22','sergio','form_factura_detalle','Scriptcase','190.175.139.148','insert','--> keys <-- idfactura_detalle : 12092||idfactura : 4236||--> fields <-- descripcion (new)  : BOTAS DESCARTABLES||cantidad (new)  : 300||precio_unitario (new)  : 22.10||subtotal (new)  : 6632.23||porcentaje_iva (new)  : 0.210||iva (new)  : 1392.76||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8024.99||art_id (new)  : ||ctacte (new)  : '),(4009,'2020-10-15 10:06:44','sergio','form_factura_detalle','Scriptcase','190.175.139.148','insert','--> keys <-- idfactura_detalle : 12093||idfactura : 4236||--> fields <-- descripcion (new)  : ELECTRODOS 3M||cantidad (new)  : 100||precio_unitario (new)  : 16.44||subtotal (new)  : 1644.63||porcentaje_iva (new)  : 0.210||iva (new)  : 345.37||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1990.00||art_id (new)  : ||ctacte (new)  : '),(4010,'2020-10-15 10:06:57','sergio','form_factura_detalle','Scriptcase','190.175.139.148','insert','--> keys <-- idfactura_detalle : 12094||idfactura : 4236||--> fields <-- descripcion (new)  : ALGODON X 500GR||cantidad (new)  : 10||precio_unitario (new)  : 262.80||subtotal (new)  : 2628.10||porcentaje_iva (new)  : 0.210||iva (new)  : 551.90||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3180.00||art_id (new)  : ||ctacte (new)  : '),(4011,'2020-10-15 10:07:00','sergio','FECAESolicitar','Scriptcase','190.175.139.148','access',''),(4012,'2020-10-15 10:07:03','sergio','grid_facturas','Scriptcase','190.175.139.148','access',''),(4013,'2020-10-15 10:28:54','','sec_Login','Scriptcase','190.175.139.148','access',''),(4014,'2020-10-15 10:28:58','elsa','sec_Login','User','190.175.139.148','login','¡Ingresado en el sistema!'),(4015,'2020-10-15 10:28:58','elsa','sec_menu','Scriptcase','190.175.139.148','access',''),(4016,'2020-10-15 10:29:06','elsa','grid_facturas','Scriptcase','190.175.139.148','access',''),(4017,'2020-10-15 10:29:09','elsa','form_facturas','Scriptcase','190.175.139.148','access',''),(4018,'2020-10-15 10:29:32','elsa','grid_fac_cons','Scriptcase','190.175.139.148','access',''),(4019,'2020-10-15 10:30:57','elsa','grid_fac_cons','Scriptcase','190.175.139.148','access',''),(4020,'2020-10-15 10:31:04','elsa','grid_facturas','Scriptcase','190.175.139.148','access',''),(4021,'2020-10-15 10:31:07','elsa','form_facturas','Scriptcase','190.175.139.148','access',''),(4022,'2020-10-15 10:31:25','elsa','form_clientes_fcre','Scriptcase','190.175.139.148','access',''),(4023,'2020-10-15 10:32:21','','sec_Login','Scriptcase','190.175.139.148','access',''),(4024,'2020-10-15 10:32:23','elsa','sec_Login','User','190.175.139.148','login','¡Ingresado en el sistema!'),(4025,'2020-10-15 10:32:24','elsa','sec_menu','Scriptcase','190.175.139.148','access',''),(4026,'2020-10-15 10:32:35','elsa','grid_facturas','Scriptcase','190.175.139.148','access',''),(4027,'2020-10-15 10:32:35','','sec_Login','Scriptcase','190.175.139.148','access',''),(4028,'2020-10-15 10:32:39','elsa','form_facturas','Scriptcase','190.175.139.148','access',''),(4029,'2020-10-15 10:32:53','elsa','form_facturas','Scriptcase','190.175.139.148','insert','--> keys <-- idfacturas : 4237||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201015||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30710312237||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALCECI||domicilio_cliente (new)  : 29 NUM 533||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(4030,'2020-10-15 10:32:54','elsa','form_factura_detalle','Scriptcase','190.175.139.148','access',''),(4031,'2020-10-15 10:32:58','agus','sec_Login','User','190.175.139.148','login','¡Ingresado en el sistema!'),(4032,'2020-10-15 10:32:59','agus','sec_menu','Scriptcase','190.175.139.148','access',''),(4033,'2020-10-15 10:33:21','elsa','form_factura_detalle','Scriptcase','190.175.139.148','insert','--> keys <-- idfactura_detalle : 12095||idfactura : 4237||--> fields <-- descripcion (new)  : SONDAS K 31||cantidad (new)  : 31||precio_unitario (new)  : 48.00||subtotal (new)  : 1488.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1488.00||art_id (new)  : ||ctacte (new)  : '),(4034,'2020-10-15 10:33:23','elsa','FECAESolicitar','Scriptcase','190.175.139.148','access',''),(4035,'2020-10-15 10:33:25','agus','grid_fac_cons','Scriptcase','190.175.139.148','access',''),(4036,'2020-10-15 10:33:25','elsa','grid_facturas','Scriptcase','190.175.139.148','access',''),(4037,'2020-10-15 10:34:07','agus','grid_facturas','Scriptcase','190.175.139.148','access',''),(4038,'2020-10-15 10:52:49','sergio','grid_remitos','Scriptcase','190.175.139.148','access',''),(4039,'2020-10-15 10:52:54','sergio','form_remitos','Scriptcase','190.175.139.148','access',''),(4040,'2020-10-15 10:53:13','sergio','form_remitos','Scriptcase','190.175.139.148','insert','--> keys <-- idfacturas : 4238||--> fields <-- numero_factura (new)  : 640||punto_venta (new)  : 4||concepto (new)  : 1||fecha_factura (new)  : 20201015||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)  : '),(4041,'2020-10-15 10:53:14','sergio','form_remito_detalle','Scriptcase','190.175.139.148','access',''),(4042,'2020-10-15 10:53:42','sergio','form_remito_detalle','Scriptcase','190.175.139.148','insert','--> keys <-- idfactura_detalle : 12096||idfactura : 4238||--> fields <-- descripcion (new)  : COFIAS PLIZADAS||cantidad (new)  : 500||precio_unitario (new)  : 12.90||subtotal (new)  : 6450.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6450.00||art_id (new)  : ||ctacte (new)  : '),(4043,'2020-10-15 10:54:03','sergio','form_remito_detalle','Scriptcase','190.175.139.148','insert','--> keys <-- idfactura_detalle : 12097||idfactura : 4238||--> fields <-- descripcion (new)  : BOTAS DESCARTABLES||cantidad (new)  : 500||precio_unitario (new)  : 27.90||subtotal (new)  : 13950.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13950.00||art_id (new)  : ||ctacte (new)  : '),(4044,'2020-10-15 10:55:58','sergio','form_remito_detalle','Scriptcase','190.175.139.148','insert','--> keys <-- idfactura_detalle : 12098||idfactura : 4238||--> fields <-- descripcion (new)  : MASCARAS CON RESERV ADULTOS||cantidad (new)  : 15||precio_unitario (new)  : 323.25||subtotal (new)  : 4848.75||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4848.75||art_id (new)  : ||ctacte (new)  : '),(4045,'2020-10-15 10:57:52','sergio','form_remito_detalle','Scriptcase','190.175.139.148','insert','--> keys <-- idfactura_detalle : 12099||idfactura : 4238||--> fields <-- descripcion (new)  : MASCARAS VENTURI||cantidad (new)  : 15||precio_unitario (new)  : 258.50||subtotal (new)  : 3877.50||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3877.50||art_id (new)  : ||ctacte (new)  : '),(4046,'2020-10-15 11:11:16','sergio','pdfreport_remitos','Scriptcase','190.175.139.148','access',''),(4047,'2020-10-15 11:11:38','sergio','grid_remitos','Scriptcase','190.175.139.148','access',''),(4048,'2020-10-15 11:11:51','sergio','grid_rem_cons','Scriptcase','190.175.139.148','access',''),(4049,'2020-10-15 11:12:21','sergio','form_remitos','Scriptcase','190.175.139.148','access',''),(4050,'2020-10-15 11:12:22','sergio','form_remito_detalle','Scriptcase','190.175.139.148','access',''),(4051,'2020-10-15 11:13:17','sergio','form_remito_detalle','Scriptcase','190.175.139.148','update','--> keys <-- idfactura_detalle : 11607||idfactura : 4017||--> fields <-- precio_unitario (old)  : 22.107||precio_unitario (new)  : 23.96||subtotal (old)  : 22107.438||subtotal (new)  : 23966.94||iva (old)  : 4642.561||iva (new)  : 5033.05||total (old)  : 26750.00||total (new)  : 28999.99'),(4052,'2020-10-15 11:13:39','sergio','form_remito_detalle','Scriptcase','190.175.139.148','update','--> keys <-- idfactura_detalle : 11608||idfactura : 4017||--> fields <-- precio_unitario (old)  : 24.380||precio_unitario (new)  : 22.31||subtotal (old)  : 24380.165||subtotal (new)  : 22314.05||iva (old)  : 5119.834||iva (new)  : 4685.95||total (old)  : 29500.00||total (new)  : 27000.00'),(4053,'2020-10-15 11:17:28','sergio','grid_facturas','Scriptcase','190.175.139.148','access',''),(4054,'2020-10-15 11:17:33','sergio','form_facturas','Scriptcase','190.175.139.148','access',''),(4055,'2020-10-15 11:18:13','sergio','form_facturas','Scriptcase','190.175.139.148','insert','--> keys <-- idfacturas : 4239||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201015||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999063825||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE DAIREAUX||domicilio_cliente (new)  : LEVALLE 150||cliweb (new)  : 2||id_ctacte (new)  : 19||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(4056,'2020-10-15 11:18:13','sergio','form_factura_detalle','Scriptcase','190.175.139.148','access',''),(4057,'2020-10-15 11:19:29','sergio','form_factura_detalle','Scriptcase','190.175.139.148','insert','--> keys <-- idfactura_detalle : 12100||idfactura : 4239||--> fields <-- descripcion (new)  : BOTAS DESCARTABLES||cantidad (new)  : 1000||precio_unitario (new)  : 23.96||subtotal (new)  : 23966.94||porcentaje_iva (new)  : 0.210||iva (new)  : 5033.05||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 28999.99||art_id (new)  : ||ctacte (new)  : '),(4058,'2020-10-15 11:19:46','sergio','form_factura_detalle','Scriptcase','190.175.139.148','insert','--> keys <-- idfactura_detalle : 12101||idfactura : 4239||--> fields <-- descripcion (new)  : CUBRECALZADO||cantidad (new)  : 1000||precio_unitario (new)  : 22.31||subtotal (new)  : 22314.05||porcentaje_iva (new)  : 0.210||iva (new)  : 4685.95||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 27000.00||art_id (new)  : ||ctacte (new)  : '),(4059,'2020-10-15 11:20:03','sergio','form_factura_detalle','Scriptcase','190.175.139.148','insert','--> keys <-- idfactura_detalle : 12102||idfactura : 4239||--> fields <-- descripcion (new)  : ROLLO ESTERILIZACION||cantidad (new)  : 2||precio_unitario (new)  : 271.07||subtotal (new)  : 542.15||porcentaje_iva (new)  : 0.210||iva (new)  : 113.85||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 656.00||art_id (new)  : ||ctacte (new)  : '),(4060,'2020-10-15 11:20:24','sergio','form_factura_detalle','Scriptcase','190.175.139.148','insert','--> keys <-- idfactura_detalle : 12103||idfactura : 4239||--> fields <-- descripcion (new)  : ROLLO ESTERILIZACION CALOR SECO||cantidad (new)  : 3||precio_unitario (new)  : 271.07||subtotal (new)  : 813.22||porcentaje_iva (new)  : 0.210||iva (new)  : 170.77||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 983.99||art_id (new)  : ||ctacte (new)  : '),(4061,'2020-10-15 11:20:57','sergio','form_factura_detalle','Scriptcase','190.175.139.148','insert','--> keys <-- idfactura_detalle : 12104||idfactura : 4239||--> fields <-- descripcion (new)  : IODO JABONOSA X 1 LT||cantidad (new)  : 40||precio_unitario (new)  : 247.93||subtotal (new)  : 9917.36||porcentaje_iva (new)  : 0.210||iva (new)  : 2082.64||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12000.00||art_id (new)  : ||ctacte (new)  : '),(4062,'2020-10-15 11:21:30','sergio','form_factura_detalle','Scriptcase','190.175.139.148','insert','--> keys <-- idfactura_detalle : 12105||idfactura : 4239||--> fields <-- descripcion (new)  : IODO X 5 LIT||cantidad (new)  : 7||precio_unitario (new)  : 1546.28||subtotal (new)  : 10823.97||porcentaje_iva (new)  : 0.210||iva (new)  : 2273.03||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13097.00||art_id (new)  : ||ctacte (new)  : '),(4063,'2020-10-15 11:21:51','sergio','form_factura_detalle','Scriptcase','190.175.139.148','insert','--> keys <-- idfactura_detalle : 12106||idfactura : 4239||--> fields <-- descripcion (new)  : GUANTES LATEX CH||cantidad (new)  : 50||precio_unitario (new)  : 681.81||subtotal (new)  : 34090.91||porcentaje_iva (new)  : 0.210||iva (new)  : 7159.09||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 41250.00||art_id (new)  : ||ctacte (new)  : '),(4064,'2020-10-15 11:22:04','sergio','form_factura_detalle','Scriptcase','190.175.139.148','insert','--> keys <-- idfactura_detalle : 12107||idfactura : 4239||--> fields <-- descripcion (new)  : GUANTES LATEX M||cantidad (new)  : 50||precio_unitario (new)  : 681.81||subtotal (new)  : 34090.91||porcentaje_iva (new)  : 0.210||iva (new)  : 7159.09||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 41250.00||art_id (new)  : ||ctacte (new)  : '),(4065,'2020-10-15 11:22:38','sergio','form_factura_detalle','Scriptcase','190.175.139.148','update','--> keys <-- idfactura_detalle : 12104||idfactura : 4239||--> fields <-- porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0'),(4066,'2020-10-15 11:23:04','sergio','form_factura_detalle','Scriptcase','190.175.139.148','update','--> keys <-- idfactura_detalle : 12104||idfactura : 4239||--> fields <-- precio_unitario (old)  : 247.93||precio_unitario (new)  : 301.00||subtotal (old)  : 9917.36||subtotal (new)  : 12040.00||iva (old)  : 2082.64||iva (new)  : 0||total (old)  : 12000.00||total (new)  : 12040.00'),(4067,'2020-10-15 11:23:27','sergio','form_factura_detalle','Scriptcase','190.175.139.148','delete','--> keys <-- idfactura_detalle : 12104||idfactura : 4239||--> fields <-- descripcion (old)  : IODO JABONOSA X 1 LT||cantidad (old)  : 40||precio_unitario (old)  : 301.00||subtotal (old)  : 12040.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 12040.00||art_id (old)  : ||ctacte (old)  : '),(4068,'2020-10-15 11:23:57','sergio','form_factura_detalle','Scriptcase','190.175.139.148','insert','--> keys <-- idfactura_detalle : 12108||idfactura : 4239||--> fields <-- descripcion (new)  : IODO X 1 LT||cantidad (new)  : 40||precio_unitario (new)  : 248.76||subtotal (new)  : 9950.41||porcentaje_iva (new)  : 0.210||iva (new)  : 2089.58||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12039.99||art_id (new)  : ||ctacte (new)  : '),(4069,'2020-10-15 11:24:43','sergio','form_facturas','Scriptcase','190.175.139.148','update','--> keys <-- idfacturas : 4239||--> fields <-- importe_total (old)  : 0.00||importe_total (new)  : 16527697'),(4070,'2020-10-15 11:30:42','sergio','grid_rem_cons','Scriptcase','190.175.139.148','access',''),(4071,'2020-10-15 11:31:37','sergio','grid_facturas','Scriptcase','190.175.139.148','access',''),(4072,'2020-10-15 11:31:52','sergio','form_facturas','Scriptcase','190.175.139.148','access',''),(4073,'2020-10-15 11:31:52','sergio','form_factura_detalle','Scriptcase','190.175.139.148','access',''),(4074,'2020-10-15 11:31:55','sergio','FECAESolicitar','Scriptcase','190.175.139.148','access',''),(4075,'2020-10-15 11:31:57','sergio','grid_facturas','Scriptcase','190.175.139.148','access',''),(4076,'2020-10-15 11:37:05','sergio','form_remitos','Scriptcase','190.175.139.148','access',''),(4077,'2020-10-15 11:37:18','sergio','form_remitos','Scriptcase','190.175.139.148','insert','--> keys <-- idfacturas : 4241||--> fields <-- numero_factura (new)  : 641||punto_venta (new)  : 4||concepto (new)  : 1||fecha_factura (new)  : 20201015||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)  : '),(4078,'2020-10-15 11:37:19','sergio','form_remito_detalle','Scriptcase','190.175.139.148','access',''),(4079,'2020-10-15 11:37:37','sergio','form_remito_detalle','Scriptcase','190.175.139.148','insert','--> keys <-- idfactura_detalle : 12109||idfactura : 4241||--> fields <-- descripcion (new)  : ALCOHOL X 500CC||cantidad (new)  : 20||precio_unitario (new)  : 200.00||subtotal (new)  : 4000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(4080,'2020-10-15 11:37:56','sergio','form_remito_detalle','Scriptcase','190.175.139.148','insert','--> keys <-- idfactura_detalle : 12110||idfactura : 4241||--> fields <-- descripcion (new)  : AGUJAS 16/5||cantidad (new)  : 10||precio_unitario (new)  : 250.00||subtotal (new)  : 2500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2500.00||art_id (new)  : ||ctacte (new)  : '),(4081,'2020-10-15 11:38:09','sergio','form_remito_detalle','Scriptcase','190.175.139.148','insert','--> keys <-- idfactura_detalle : 12111||idfactura : 4241||--> fields <-- descripcion (new)  : DIRECCION DE SALUD||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(4082,'2020-10-15 11:38:11','sergio','pdfreport_remitos','Scriptcase','190.175.139.148','access',''),(4083,'2020-10-15 11:38:38','sergio','grid_remitos','Scriptcase','190.175.139.148','access',''),(4084,'2020-10-15 11:56:04','','sec_Login','Scriptcase','190.175.139.148','access',''),(4085,'2020-10-15 11:56:21','sergio','sec_Login','User','190.175.139.148','login','¡Ingresado en el sistema!'),(4086,'2020-10-15 11:56:21','sergio','sec_menu','Scriptcase','190.175.139.148','access',''),(4087,'2020-10-15 11:56:35','sergio','grid_remitos','Scriptcase','190.175.139.148','access',''),(4088,'2020-10-15 11:56:41','sergio','form_remitos','Scriptcase','190.175.139.148','access',''),(4089,'2020-10-15 11:56:42','sergio','form_remito_detalle','Scriptcase','190.175.139.148','access',''),(4090,'2020-10-15 11:58:34','sergio','form_remito_detalle','Scriptcase','190.175.139.148','insert','--> keys <-- idfactura_detalle : 12112||idfactura : 4238||--> fields <-- descripcion (new)  : CAJA HIPOALERGENICA 2.5CM||cantidad (new)  : 1||precio_unitario (new)  : 595.00||subtotal (new)  : 595.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 595.00||art_id (new)  : ||ctacte (new)  : '),(4091,'2020-10-15 11:59:02','sergio','form_remito_detalle','Scriptcase','190.175.139.148','insert','--> keys <-- idfactura_detalle : 12113||idfactura : 4238||--> fields <-- descripcion (new)  : CAJA CINTA HIPO 5CM||cantidad (new)  : 5||precio_unitario (new)  : 595.00||subtotal (new)  : 2975.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2975.00||art_id (new)  : ||ctacte (new)  : '),(4092,'2020-10-15 11:59:15','sergio','form_remito_detalle','Scriptcase','190.175.139.148','insert','--> keys <-- idfactura_detalle : 12114||idfactura : 4238||--> fields <-- descripcion (new)  : HOSPITAL GRAL ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(4093,'2020-10-15 11:59:21','sergio','pdfreport_remitos','Scriptcase','190.175.139.148','access',''),(4094,'2020-10-15 12:00:18','sergio','grid_remitos','Scriptcase','190.175.139.148','access',''),(4095,'2020-10-15 12:47:25','','sec_Login','Scriptcase','190.175.139.148','access',''),(4096,'2020-10-15 12:47:34','sergio','sec_Login','User','190.175.139.148','login','¡Ingresado en el sistema!'),(4097,'2020-10-15 12:47:34','sergio','sec_menu','Scriptcase','190.175.139.148','access',''),(4098,'2020-10-15 12:48:14','sergio','grid_rem_cons','Scriptcase','190.175.139.148','access',''),(4099,'2020-10-15 12:48:42','sergio','pdfreport_remitos','Scriptcase','190.175.139.148','access',''),(4100,'2020-10-15 12:49:20','sergio','pdfreport_remitos','Scriptcase','190.175.139.148','access',''),(4101,'2020-10-15 12:50:03','sergio','pdfreport_remitos','Scriptcase','190.175.139.148','access',''),(4102,'2020-10-15 12:50:55','sergio','pdfreport_remitos','Scriptcase','190.175.139.148','access',''),(4103,'2020-10-15 14:01:44','','sec_Login_mob','Scriptcase','190.175.139.148','access',''),(4104,'2020-10-15 14:01:49','elsa','sec_Login_mob','User','190.175.139.148','login','¡Ingresado en el sistema!'),(4105,'2020-10-15 14:01:50','elsa','sec_menu','Scriptcase','190.175.139.148','access',''),(4106,'2020-10-15 14:02:11','elsa','grid_rem_cons','Scriptcase','190.175.139.148','access',''),(4107,'2020-10-15 14:02:33','elsa','grid_rem_cons','Scriptcase','190.175.139.148','access',''),(4108,'2020-10-15 14:02:36','','sec_Login_mob','Scriptcase','190.175.139.148','access',''),(4109,'2020-10-15 14:02:40','elsa','sec_Login_mob','User','190.175.139.148','login','¡Ingresado en el sistema!'),(4110,'2020-10-15 14:02:40','elsa','sec_menu','Scriptcase','190.175.139.148','access',''),(4111,'2020-10-15 14:02:49','elsa','grid_facturas','Scriptcase','190.175.139.148','access',''),(4112,'2020-10-15 14:03:00','elsa','form_facturas_mob','Scriptcase','190.175.139.148','access',''),(4113,'2020-10-15 14:03:00','elsa','form_factura_detalle','Scriptcase','190.175.139.148','access',''),(4114,'2020-10-15 14:03:07','elsa','FECAESolicitar','Scriptcase','190.175.139.148','access',''),(4115,'2020-10-15 14:03:09','elsa','grid_facturas','Scriptcase','190.175.139.148','access',''),(4116,'2020-10-15 16:21:17','','sec_Login','Scriptcase','190.175.139.148','access',''),(4117,'2020-10-15 18:49:09','','sec_Login','Scriptcase','190.175.139.148','access',''),(4118,'2020-10-15 18:49:13','elsa','sec_Login','User','190.175.139.148','login','¡Ingresado en el sistema!'),(4119,'2020-10-15 18:49:14','elsa','sec_menu','Scriptcase','190.175.139.148','access',''),(4120,'2020-10-15 18:49:19','elsa','grid_facturas','Scriptcase','190.175.139.148','access',''),(4121,'2020-10-15 18:49:22','elsa','form_facturas','Scriptcase','190.175.139.148','access',''),(4122,'2020-10-15 18:49:46','elsa','form_clientes_fcre','Scriptcase','190.175.139.148','access',''),(4123,'2020-10-15 18:50:36','elsa','form_clientes_fcre','Scriptcase','190.175.139.148','insert','--> keys <-- id : 2930||--> fields <-- apeynom (new)  : D´angelo Maria||direccion (new)  : 25 Num 1432||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-10-15||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 68||cuit (new)  : 2746237||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'),(4124,'2020-10-15 18:50:55','elsa','form_facturas','Scriptcase','190.175.139.148','insert','--> keys <-- idfacturas : 4245||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201015||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 2746237||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : D´ANGELO MARIA||domicilio_cliente (new)  : 25 NUM 1432||cliweb (new)  : 2||id_ctacte (new)  : 68||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(4125,'2020-10-15 18:50:56','elsa','form_factura_detalle','Scriptcase','190.175.139.148','access',''),(4126,'2020-10-15 18:51:15','elsa','form_factura_detalle','Scriptcase','190.175.139.148','insert','--> keys <-- idfactura_detalle : 12115||idfactura : 4245||--> fields <-- descripcion (new)  : BARRALES 50||cantidad (new)  : 2||precio_unitario (new)  : 650.00||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)  : '),(4127,'2020-10-15 18:51:19','elsa','FECAESolicitar','Scriptcase','190.175.139.148','access',''),(4128,'2020-10-15 18:51:20','elsa','grid_facturas','Scriptcase','190.175.139.148','access',''),(4129,'2020-10-15 18:53:06','elsa','form_facturas','Scriptcase','190.175.139.148','access',''),(4130,'2020-10-15 18:53:15','elsa','form_clientes_fcre','Scriptcase','190.175.139.148','access',''),(4131,'2020-10-15 18:54:08','elsa','form_clientes_fcre','Scriptcase','190.175.139.148','insert','--> keys <-- id : 2931||--> fields <-- apeynom (new)  : Lorenzetti Pablo Emilio||direccion (new)  : 9 Num 1085||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-10-15||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 69||cuit (new)  : 10097825||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'),(4132,'2020-10-15 18:54:23','elsa','form_facturas','Scriptcase','190.175.139.148','insert','--> keys <-- idfacturas : 4246||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201015||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 51174823||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LORENZANI JUAN||domicilio_cliente (new)  : CALLE 7 N77||cliweb (new)  : 2||id_ctacte (new)  : 66||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(4133,'2020-10-15 18:54:23','elsa','form_factura_detalle','Scriptcase','190.175.139.148','access',''),(4134,'2020-10-15 18:54:45','elsa','form_factura_detalle','Scriptcase','190.175.139.148','insert','--> keys <-- idfactura_detalle : 12116||idfactura : 4246||--> fields <-- descripcion (new)  : 50 TIRAS + PILA||cantidad (new)  : 1||precio_unitario (new)  : 2100.00||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)  : '),(4135,'2020-10-15 18:54:49','elsa','FECAESolicitar','Scriptcase','190.175.139.148','access',''),(4136,'2020-10-15 18:54:50','elsa','grid_facturas','Scriptcase','190.175.139.148','access',''),(4137,'2020-10-15 20:33:44','','sec_Login','Scriptcase','35.195.145.223','access',''),(4138,'2020-10-16 08:47:51','','sec_Login','Scriptcase','190.175.139.148','access',''),(4139,'2020-10-16 08:47:55','elsa','sec_Login','User','190.175.139.148','login','¡Ingresado en el sistema!'),(4140,'2020-10-16 08:47:55','elsa','sec_menu','Scriptcase','190.175.139.148','access',''),(4141,'2020-10-16 08:48:04','elsa','grid_rem_cons','Scriptcase','190.175.139.148','access',''),(4142,'2020-10-16 08:48:12','elsa','form_remitos','Scriptcase','190.175.139.148','access',''),(4143,'2020-10-16 08:48:13','elsa','form_remito_detalle','Scriptcase','190.175.139.148','access',''),(4144,'2020-10-16 08:48:20','elsa','grid_rem_cons','Scriptcase','190.175.139.148','access',''),(4145,'2020-10-16 08:48:51','elsa','form_remitos','Scriptcase','190.175.139.148','access',''),(4146,'2020-10-16 08:48:51','elsa','form_remito_detalle','Scriptcase','190.175.139.148','access',''),(4147,'2020-10-16 08:48:56','elsa','grid_rem_cons','Scriptcase','190.175.139.148','access',''),(4148,'2020-10-16 08:49:05','elsa','form_remitos','Scriptcase','190.175.139.148','access',''),(4149,'2020-10-16 08:49:06','elsa','form_remito_detalle','Scriptcase','190.175.139.148','access',''),(4150,'2020-10-16 08:49:41','elsa','form_remito_detalle','Scriptcase','190.175.139.148','insert','--> keys <-- idfactura_detalle : 12117||idfactura : 4238||--> fields <-- descripcion (new)  : panales adultos||cantidad (new)  : 300||precio_unitario (new)  : 25.50||subtotal (new)  : 7650.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7650.00||art_id (new)  : ||ctacte (new)  : '),(4151,'2020-10-16 08:49:46','elsa','pdfreport_remitos','Scriptcase','190.175.139.148','access',''),(4152,'2020-10-16 08:50:39','elsa','grid_rem_cons','Scriptcase','190.175.139.148','access',''),(4153,'2020-10-16 08:57:22','','sec_Login','Scriptcase','190.175.139.148','access',''),(4154,'2020-10-16 08:57:27','elsa','sec_Login','User','190.175.139.148','login','¡Ingresado en el sistema!'),(4155,'2020-10-16 08:57:27','elsa','sec_menu','Scriptcase','190.175.139.148','access',''),(4156,'2020-10-16 08:57:36','elsa','grid_rem_cons','Scriptcase','190.175.139.148','access',''),(4157,'2020-10-16 08:57:52','elsa','form_remitos','Scriptcase','190.175.139.148','access',''),(4158,'2020-10-16 08:57:52','elsa','form_remito_detalle','Scriptcase','190.175.139.148','access',''),(4159,'2020-10-16 08:58:09','elsa','form_remito_detalle','Scriptcase','190.175.139.148','update','--> keys <-- idfactura_detalle : 12117||idfactura : 4238||--> fields <-- descripcion (old)  : panales adultos||descripcion (new)  : PANALES ADULTO'),(4160,'2020-10-16 08:58:28','elsa','form_remito_detalle','Scriptcase','190.175.139.148','insert','--> keys <-- idfactura_detalle : 12118||idfactura : 4238||--> fields <-- descripcion (new)  : JERINGAS DE 1ML||cantidad (new)  : 1000||precio_unitario (new)  : 6.75||subtotal (new)  : 6750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6750.00||art_id (new)  : ||ctacte (new)  : '),(4161,'2020-10-16 09:00:52','elsa','form_remito_detalle','Scriptcase','190.175.139.148','insert','--> keys <-- idfactura_detalle : 12119||idfactura : 4238||--> fields <-- descripcion (new)  : AGUJAS 16/5||cantidad (new)  : 10||precio_unitario (new)  : 198.00||subtotal (new)  : 1980.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1980.00||art_id (new)  : ||ctacte (new)  : '),(4162,'2020-10-16 09:01:02','elsa','form_remito_detalle','Scriptcase','190.175.139.148','update','--> keys <-- idfactura_detalle : 12118||idfactura : 4238||--> fields <-- precio_unitario (old)  : 6.75||precio_unitario (new)  : 5.95||subtotal (old)  : 6750.00||subtotal (new)  : 5950.00||total (old)  : 6750.00||total (new)  : 5950.00'),(4163,'2020-10-16 09:01:22','elsa','form_remito_detalle','Scriptcase','190.175.139.148','insert','--> keys <-- idfactura_detalle : 12120||idfactura : 4238||--> fields <-- descripcion (new)  : PARCHES OCULARES PED||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)  : '),(4164,'2020-10-16 09:01:43','elsa','form_remito_detalle','Scriptcase','190.175.139.148','delete','--> keys <-- idfactura_detalle : 12118||idfactura : 4238||--> fields <-- descripcion (old)  : JERINGAS DE 1ML||cantidad (old)  : 1000||precio_unitario (old)  : 5.95||subtotal (old)  : 5950.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 5950.00||art_id (old)  : ||ctacte (old)  : '),(4165,'2020-10-16 09:01:56','elsa','form_remito_detalle','Scriptcase','190.175.139.148','insert','--> keys <-- idfactura_detalle : 12121||idfactura : 4238||--> fields <-- descripcion (new)  : JERINGAS DE 1ML||cantidad (new)  : 1000||precio_unitario (new)  : 5.95||subtotal (new)  : 5950.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5950.00||art_id (new)  : ||ctacte (new)  : '),(4166,'2020-10-16 09:02:01','elsa','pdfreport_remitos','Scriptcase','190.175.139.148','access',''),(4167,'2020-10-16 09:02:22','elsa','grid_rem_cons','Scriptcase','190.175.139.148','access',''),(4168,'2020-10-16 09:12:23','elsa','grid_remitos','Scriptcase','190.175.139.148','access',''),(4169,'2020-10-16 10:12:42','','sec_Login','Scriptcase','190.175.139.148','access',''),(4170,'2020-10-16 10:12:46','elsa','sec_Login','User','190.175.139.148','login','¡Ingresado en el sistema!'),(4171,'2020-10-16 10:12:47','elsa','sec_menu','Scriptcase','190.175.139.148','access',''),(4172,'2020-10-16 10:12:52','elsa','grid_facturas','Scriptcase','190.175.139.148','access',''),(4173,'2020-10-16 10:12:54','elsa','form_facturas','Scriptcase','190.175.139.148','access',''),(4174,'2020-10-16 10:13:11','elsa','form_facturas','Scriptcase','190.175.139.148','insert','--> keys <-- idfacturas : 4247||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201016||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30684361917||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PREVENCION RIESGOS DEL TRABAJO||domicilio_cliente (new)  : AV CORDOBA 1776. 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)  : '),(4175,'2020-10-16 10:13:12','elsa','form_factura_detalle','Scriptcase','190.175.139.148','access',''),(4176,'2020-10-16 10:13:35','elsa','form_factura_detalle','Scriptcase','190.175.139.148','insert','--> keys <-- idfactura_detalle : 12122||idfactura : 4247||--> fields <-- descripcion (new)  : JARA DIEGO// RODILLERA ARTICULADA||cantidad (new)  : 1||precio_unitario (new)  : 2500.00||subtotal (new)  : 2500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2500.00||art_id (new)  : ||ctacte (new)  : '),(4177,'2020-10-16 10:13:46','elsa','FECAESolicitar','Scriptcase','190.175.139.148','access',''),(4178,'2020-10-16 10:13:48','elsa','grid_facturas','Scriptcase','190.175.139.148','access',''),(4179,'2020-10-16 10:17:02','elsa','form_facturas','Scriptcase','190.175.139.148','access',''),(4180,'2020-10-16 10:17:34','elsa','form_clientes_fcre','Scriptcase','190.175.139.148','access',''),(4181,'2020-10-16 10:20:44','elsa','grid_clientes','Scriptcase','190.175.139.148','access',''),(4182,'2020-10-16 10:25:52','','sec_Login','Scriptcase','190.175.139.148','access',''),(4183,'2020-10-16 10:26:12','sergio','sec_Login','User','190.175.139.148','login','¡Ingresado en el sistema!'),(4184,'2020-10-16 10:26:12','sergio','sec_menu','Scriptcase','190.175.139.148','access',''),(4185,'2020-10-16 10:26:21','sergio','grid_remitos','Scriptcase','190.175.139.148','access',''),(4186,'2020-10-16 10:26:24','sergio','form_remitos','Scriptcase','190.175.139.148','access',''),(4187,'2020-10-16 10:26:36','sergio','form_remitos','Scriptcase','190.175.139.148','insert','--> keys <-- idfacturas : 4248||--> fields <-- numero_factura (new)  : 671||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201016||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)  : '),(4188,'2020-10-16 10:26:37','sergio','form_remito_detalle','Scriptcase','190.175.139.148','access',''),(4189,'2020-10-16 10:29:04','sergio','form_remito_detalle','Scriptcase','190.175.139.148','insert','--> keys <-- idfactura_detalle : 12123||idfactura : 4248||--> fields <-- descripcion (new)  : 25/85||cantidad (new)  : 15||precio_unitario (new)  : 205.00||subtotal (new)  : 3075.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3075.00||art_id (new)  : ||ctacte (new)  : '),(4190,'2020-10-16 10:30:18','sergio','form_remito_detalle','Scriptcase','190.175.139.148','insert','--> keys <-- idfactura_detalle : 12124||idfactura : 4248||--> fields <-- descripcion (new)  : LLAVE 3V CON PRO||cantidad (new)  : 100||precio_unitario (new)  : 45.00||subtotal (new)  : 4500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4500.00||art_id (new)  : ||ctacte (new)  : '),(4191,'2020-10-16 10:30:36','sergio','form_remito_detalle','Scriptcase','190.175.139.148','insert','--> keys <-- idfactura_detalle : 12125||idfactura : 4248||--> fields <-- descripcion (new)  : 16/5||cantidad (new)  : 5||precio_unitario (new)  : 205.00||subtotal (new)  : 1025.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1025.00||art_id (new)  : ||ctacte (new)  : '),(4192,'2020-10-16 10:30:56','sergio','form_remito_detalle','Scriptcase','190.175.139.148','insert','--> keys <-- idfactura_detalle : 12126||idfactura : 4248||--> fields <-- descripcion (new)  : ELECTRODOS 3M||cantidad (new)  : 100||precio_unitario (new)  : 20.00||subtotal (new)  : 2000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2000.00||art_id (new)  : ||ctacte (new)  : '),(4193,'2020-10-16 10:31:22','sergio','form_remito_detalle','Scriptcase','190.175.139.148','insert','--> keys <-- idfactura_detalle : 12127||idfactura : 4248||--> fields <-- descripcion (new)  : GUANTES LATEX S||cantidad (new)  : 10||precio_unitario (new)  : 1050.00||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)  : '),(4194,'2020-10-16 10:31:37','sergio','form_remito_detalle','Scriptcase','190.175.139.148','insert','--> keys <-- idfactura_detalle : 12128||idfactura : 4248||--> fields <-- descripcion (new)  : GUANTES LATEX M||cantidad (new)  : 10||precio_unitario (new)  : 1050.00||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)  : '),(4195,'2020-10-16 10:31:52','sergio','form_remito_detalle','Scriptcase','190.175.139.148','insert','--> keys <-- idfactura_detalle : 12129||idfactura : 4248||--> fields <-- descripcion (new)  : GUANTES LATEX L||cantidad (new)  : 10||precio_unitario (new)  : 1050.00||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)  : '),(4196,'2020-10-16 10:32:45','sergio','form_remito_detalle','Scriptcase','190.175.139.148','update','--> keys <-- idfactura_detalle : 12127||idfactura : 4248||--> fields <-- precio_unitario (old)  : 1050.00||precio_unitario (new)  : 1150.00||subtotal (old)  : 10500.00||subtotal (new)  : 11500.00||total (old)  : 10500.00||total (new)  : 11500.00'),(4197,'2020-10-16 10:32:55','sergio','form_remito_detalle','Scriptcase','190.175.139.148','update','--> keys <-- idfactura_detalle : 12128||idfactura : 4248||--> fields <-- precio_unitario (old)  : 1050.00||precio_unitario (new)  : 1150.00||subtotal (old)  : 10500.00||subtotal (new)  : 11500.00||total (old)  : 10500.00||total (new)  : 11500.00'),(4198,'2020-10-16 10:33:04','sergio','form_remito_detalle','Scriptcase','190.175.139.148','update','--> keys <-- idfactura_detalle : 12129||idfactura : 4248||--> fields <-- precio_unitario (old)  : 1050.00||precio_unitario (new)  : 1150.00||subtotal (old)  : 10500.00||subtotal (new)  : 11500.00||total (old)  : 10500.00||total (new)  : 11500.00'),(4199,'2020-10-16 10:33:08','sergio','pdfreport_remitos','Scriptcase','190.175.139.148','access',''),(4200,'2020-10-16 10:33:43','sergio','grid_remitos','Scriptcase','190.175.139.148','access',''),(4201,'2020-10-16 11:34:23','','sec_Login','Scriptcase','190.175.139.148','access',''),(4202,'2020-10-16 11:34:26','elsa','sec_Login','User','190.175.139.148','login','¡Ingresado en el sistema!'),(4203,'2020-10-16 11:34:26','elsa','sec_menu','Scriptcase','190.175.139.148','access',''),(4204,'2020-10-16 11:34:31','elsa','grid_facturas','Scriptcase','190.175.139.148','access',''),(4205,'2020-10-16 11:34:33','elsa','form_facturas','Scriptcase','190.175.139.148','access',''),(4206,'2020-10-16 11:34:52','elsa','form_facturas','Scriptcase','190.175.139.148','insert','--> keys <-- idfacturas : 4249||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201016||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22166727||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CANULLAN LILIANA||domicilio_cliente (new)  : 12 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)  : '),(4207,'2020-10-16 11:34:52','elsa','form_factura_detalle','Scriptcase','190.175.139.148','access',''),(4208,'2020-10-16 11:35:09','elsa','form_factura_detalle','Scriptcase','190.175.139.148','insert','--> keys <-- idfactura_detalle : 12130||idfactura : 4249||--> fields <-- descripcion (new)  : TENSIOMETRO OMROM||cantidad (new)  : 1||precio_unitario (new)  : 6600.00||subtotal (new)  : 6600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6600.00||art_id (new)  : ||ctacte (new)  : '),(4209,'2020-10-16 11:35:23','elsa','FECAESolicitar','Scriptcase','190.175.139.148','access',''),(4210,'2020-10-16 11:35:25','elsa','grid_facturas','Scriptcase','190.175.139.148','access',''),(4211,'2020-10-16 11:58:35','elsa','grid_facturas','Scriptcase','190.175.139.148','access',''),(4212,'2020-10-16 16:32:32','','sec_Login','Scriptcase','190.175.129.79','access',''),(4213,'2020-10-16 16:41:12','sergio','sec_Login','User','190.175.129.79','login','¡Ingresado en el sistema!'),(4214,'2020-10-16 16:41:13','sergio','sec_menu','Scriptcase','190.175.129.79','access',''),(4215,'2020-10-16 16:41:32','sergio','grid_rem_cons','Scriptcase','190.175.129.79','access',''),(4216,'2020-10-16 16:42:03','','sec_Login','Scriptcase','190.175.129.79','access',''),(4217,'2020-10-16 16:42:09','elsa','sec_Login','User','190.175.129.79','login','¡Ingresado en el sistema!'),(4218,'2020-10-16 16:42:09','elsa','sec_menu','Scriptcase','190.175.129.79','access',''),(4219,'2020-10-16 16:42:15','elsa','grid_facturas','Scriptcase','190.175.129.79','access',''),(4220,'2020-10-16 16:42:17','elsa','form_facturas','Scriptcase','190.175.129.79','access',''),(4221,'2020-10-16 16:42:36','elsa','form_clientes_fcre','Scriptcase','190.175.129.79','access',''),(4222,'2020-10-16 16:43:10','elsa','form_clientes_fcre','Scriptcase','190.175.129.79','insert','--> keys <-- id : 2932||--> fields <-- apeynom (new)  : Galum Elsa||direccion (new)  : 32 E 17 Y 18||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-10-16||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 70||cuit (new)  : 17669106||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'),(4223,'2020-10-16 16:43:26','elsa','form_facturas','Scriptcase','190.175.129.79','insert','--> keys <-- idfacturas : 4250||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201016||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17669106||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GALUM ELSA||domicilio_cliente (new)  : 32 E 17 Y 18||cliweb (new)  : 2||id_ctacte (new)  : 70||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(4224,'2020-10-16 16:43:27','elsa','form_factura_detalle','Scriptcase','190.175.129.79','access',''),(4225,'2020-10-16 16:44:06','elsa','form_factura_detalle','Scriptcase','190.175.129.79','insert','--> keys <-- idfactura_detalle : 12131||idfactura : 4250||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE MUÑECA X 30 DIAS. DEL 6/10/20 AL 6/11/20||||cantidad (new)  : 1||precio_unitario (new)  : 600.00||subtotal (new)  : 600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 600.00||art_id (new)  : ||ctacte (new)  : '),(4226,'2020-10-16 16:44:09','elsa','FECAESolicitar','Scriptcase','190.175.129.79','access',''),(4227,'2020-10-16 16:44:11','elsa','grid_facturas','Scriptcase','190.175.129.79','access',''),(4228,'2020-10-16 16:44:48','sergio','form_remitos','Scriptcase','190.175.129.79','access',''),(4229,'2020-10-16 16:44:49','sergio','form_remito_detalle','Scriptcase','190.175.129.79','access',''),(4230,'2020-10-16 16:45:00','sergio','grid_rem_cons','Scriptcase','190.175.129.79','access',''),(4231,'2020-10-16 16:45:05','sergio','pdfreport_remitos','Scriptcase','190.175.129.79','access',''),(4232,'2020-10-16 16:45:08','elsa','form_facturas','Scriptcase','190.175.129.79','access',''),(4233,'2020-10-16 16:45:19','sergio','form_remitos','Scriptcase','190.175.129.79','access',''),(4234,'2020-10-16 16:45:21','sergio','form_remito_detalle','Scriptcase','190.175.129.79','access',''),(4235,'2020-10-16 16:45:27','elsa','form_facturas','Scriptcase','190.175.129.79','insert','--> keys <-- idfacturas : 4251||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201016||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20206296586||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : POUGY ROBERTO||domicilio_cliente (new)  : LAS HERAS 879 LAS ROSAS SANTA FE||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)  : '),(4236,'2020-10-16 16:45:28','elsa','form_factura_detalle','Scriptcase','190.175.129.79','access',''),(4237,'2020-10-16 16:45:37','sergio','form_remito_detalle','Scriptcase','190.175.129.79','update','--> keys <-- idfactura_detalle : 11958||idfactura : 4166||--> fields <-- precio_unitario (old)  : 64.500||precio_unitario (new)  : 65.35||subtotal (old)  : 3225.000||subtotal (new)  : 3267.50||total (old)  : 3225.00||total (new)  : 3267.50'),(4238,'2020-10-16 16:45:39','elsa','form_facturas','Scriptcase','190.175.129.79','update','--> keys <-- idfacturas : 4251||--> fields <-- tipo_comprobante (old)  : 6||tipo_comprobante (new)  : 1'),(4239,'2020-10-16 16:45:42','sergio','grid_rem_cons','Scriptcase','190.175.129.79','access',''),(4240,'2020-10-16 16:46:11','elsa','form_factura_detalle','Scriptcase','190.175.129.79','insert','--> keys <-- idfactura_detalle : 12132||idfactura : 4251||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS X30 DIAS. DEL 11/10/20 AL 11/11/20||cantidad (new)  : 1||precio_unitario (new)  : 694.21||subtotal (new)  : 694.21||porcentaje_iva (new)  : 0.210||iva (new)  : 145.78||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 839.99||art_id (new)  : ||ctacte (new)  : '),(4241,'2020-10-16 16:46:16','elsa','FECAESolicitar','Scriptcase','190.175.129.79','access',''),(4242,'2020-10-16 16:46:18','elsa','grid_facturas','Scriptcase','190.175.129.79','access',''),(4243,'2020-10-16 16:46:23','sergio','grid_facturas','Scriptcase','190.175.129.79','access',''),(4244,'2020-10-16 16:46:30','sergio','form_facturas','Scriptcase','190.175.129.79','access',''),(4245,'2020-10-16 16:46:30','sergio','form_factura_detalle','Scriptcase','190.175.129.79','access',''),(4246,'2020-10-16 16:46:33','sergio','FECAESolicitar','Scriptcase','190.175.129.79','access',''),(4247,'2020-10-16 16:46:34','sergio','grid_facturas','Scriptcase','190.175.129.79','access',''),(4248,'2020-10-16 16:46:38','sergio','form_facturas','Scriptcase','190.175.129.79','access',''),(4249,'2020-10-16 16:46:39','sergio','form_factura_detalle','Scriptcase','190.175.129.79','access',''),(4250,'2020-10-16 16:46:41','sergio','FECAESolicitar','Scriptcase','190.175.129.79','access',''),(4251,'2020-10-16 16:46:49','sergio','grid_facturas','Scriptcase','190.175.129.79','access',''),(4252,'2020-10-16 16:46:55','sergio','form_facturas','Scriptcase','190.175.129.79','access',''),(4253,'2020-10-16 16:46:56','sergio','form_factura_detalle','Scriptcase','190.175.129.79','access',''),(4254,'2020-10-16 16:46:58','sergio','FECAESolicitar','Scriptcase','190.175.129.79','access',''),(4255,'2020-10-16 16:47:00','sergio','grid_facturas','Scriptcase','190.175.129.79','access',''),(4256,'2020-10-16 16:47:04','sergio','form_facturas','Scriptcase','190.175.129.79','access',''),(4257,'2020-10-16 16:47:05','sergio','form_factura_detalle','Scriptcase','190.175.129.79','access',''),(4258,'2020-10-16 16:47:09','sergio','FECAESolicitar','Scriptcase','190.175.129.79','access',''),(4259,'2020-10-16 16:47:11','sergio','grid_facturas','Scriptcase','190.175.129.79','access',''),(4260,'2020-10-16 16:47:15','sergio','form_facturas','Scriptcase','190.175.129.79','access',''),(4261,'2020-10-16 16:47:16','sergio','form_factura_detalle','Scriptcase','190.175.129.79','access',''),(4262,'2020-10-16 16:47:18','sergio','FECAESolicitar','Scriptcase','190.175.129.79','access',''),(4263,'2020-10-16 16:47:26','sergio','grid_facturas','Scriptcase','190.175.129.79','access',''),(4264,'2020-10-16 16:47:48','sergio','form_facturas','Scriptcase','190.175.129.79','access',''),(4265,'2020-10-16 16:47:49','sergio','form_factura_detalle','Scriptcase','190.175.129.79','access',''),(4266,'2020-10-16 16:47:53','sergio','FECAESolicitar','Scriptcase','190.175.129.79','access',''),(4267,'2020-10-16 16:47:54','sergio','grid_facturas','Scriptcase','190.175.129.79','access',''),(4268,'2020-10-16 16:47:58','elsa','grid_remitos','Scriptcase','190.175.129.79','access',''),(4269,'2020-10-16 16:48:00','elsa','form_remitos','Scriptcase','190.175.129.79','access',''),(4270,'2020-10-16 16:50:16','elsa','form_remitos','Scriptcase','190.175.129.79','insert','--> keys <-- idfacturas : 4256||--> fields <-- numero_factura (new)  : 672||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201016||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)  : '),(4271,'2020-10-16 16:50:17','elsa','form_remito_detalle','Scriptcase','190.175.129.79','access',''),(4272,'2020-10-16 16:50:41','elsa','form_remito_detalle','Scriptcase','190.175.129.79','insert','--> keys <-- idfactura_detalle : 12133||idfactura : 4256||--> fields <-- descripcion (new)  : OVATAS 15CM||cantidad (new)  : 50||precio_unitario (new)  : 40.00||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)  : '),(4273,'2020-10-16 16:50:59','elsa','form_remito_detalle','Scriptcase','190.175.129.79','insert','--> keys <-- idfactura_detalle : 12134||idfactura : 4256||--> fields <-- descripcion (new)  : MANGO BISTURI N4||cantidad (new)  : 4||precio_unitario (new)  : 300.00||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)  : '),(4274,'2020-10-16 16:51:44','elsa','form_remito_detalle','Scriptcase','190.175.129.79','insert','--> keys <-- idfactura_detalle : 12135||idfactura : 4256||--> fields <-- descripcion (new)  : JERINGAS DE 3CC||cantidad (new)  : 300||precio_unitario (new)  : 7.50||subtotal (new)  : 2250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2250.00||art_id (new)  : ||ctacte (new)  : '),(4275,'2020-10-16 16:52:10','elsa','form_remito_detalle','Scriptcase','190.175.129.79','insert','--> keys <-- idfactura_detalle : 12136||idfactura : 4256||--> fields <-- descripcion (new)  : JERINGAS DE 5CC||cantidad (new)  : 300||precio_unitario (new)  : 8.50||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)  : '),(4276,'2020-10-16 16:52:38','elsa','form_remito_detalle','Scriptcase','190.175.129.79','insert','--> keys <-- idfactura_detalle : 12137||idfactura : 4256||--> fields <-- descripcion (new)  : JERINGAS DE 10CC||cantidad (new)  : 200||precio_unitario (new)  : 12.00||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)  : '),(4277,'2020-10-16 16:52:59','elsa','form_remito_detalle','Scriptcase','190.175.129.79','update','--> keys <-- idfactura_detalle : 12135||idfactura : 4256||--> fields <-- precio_unitario (old)  : 7.50||precio_unitario (new)  : 7.00||subtotal (old)  : 2250.00||subtotal (new)  : 2100.00||total (old)  : 2250.00||total (new)  : 2100.00'),(4278,'2020-10-16 16:53:08','elsa','form_remito_detalle','Scriptcase','190.175.129.79','update','--> keys <-- idfactura_detalle : 12136||idfactura : 4256||--> fields <-- precio_unitario (old)  : 8.50||precio_unitario (new)  : 8.00||subtotal (old)  : 2550.00||subtotal (new)  : 2400.00||total (old)  : 2550.00||total (new)  : 2400.00'),(4279,'2020-10-16 17:00:43','elsa','form_remito_detalle','Scriptcase','190.175.129.79','insert','--> keys <-- idfactura_detalle : 12138||idfactura : 4256||--> fields <-- descripcion (new)  : JERINGA DE 20 CC||cantidad (new)  : 300||precio_unitario (new)  : 17.00||subtotal (new)  : 5100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5100.00||art_id (new)  : ||ctacte (new)  : '),(4280,'2020-10-16 17:02:39','elsa','form_remito_detalle','Scriptcase','190.175.129.79','insert','--> keys <-- idfactura_detalle : 12139||idfactura : 4256||--> fields <-- descripcion (new)  : JERINGA DE 60 CC||cantidad (new)  : 50||precio_unitario (new)  : 45.00||subtotal (new)  : 2250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2250.00||art_id (new)  : ||ctacte (new)  : '),(4281,'2020-10-16 17:03:14','elsa','pdfreport_remitos','Scriptcase','190.175.129.79','access',''),(4282,'2020-10-16 18:01:04','','sec_Login','Scriptcase','190.175.129.79','access',''),(4283,'2020-10-16 18:01:07','elsa','sec_Login','User','190.175.129.79','login','¡Ingresado en el sistema!'),(4284,'2020-10-16 18:01:07','elsa','sec_menu','Scriptcase','190.175.129.79','access',''),(4285,'2020-10-16 18:01:11','elsa','grid_facturas','Scriptcase','190.175.129.79','access',''),(4286,'2020-10-16 18:01:14','elsa','form_facturas','Scriptcase','190.175.129.79','access',''),(4287,'2020-10-16 18:01:26','elsa','form_clientes_fcre','Scriptcase','190.175.129.79','access',''),(4288,'2020-10-16 18:01:59','elsa','form_clientes_fcre','Scriptcase','190.175.129.79','insert','--> keys <-- id : 2933||--> fields <-- apeynom (new)  : Canessa Sonia ||direccion (new)  : 102 Num 880||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-10-16||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 71||cuit (new)  : 16862467||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'),(4289,'2020-10-16 18:02:08','elsa','form_facturas','Scriptcase','190.175.129.79','insert','--> keys <-- idfacturas : 4257||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201016||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16862467||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CANESSA SONIA ||domicilio_cliente (new)  : 102 NUM 880||cliweb (new)  : 2||id_ctacte (new)  : 71||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)  : '),(4290,'2020-10-16 18:02:09','elsa','form_factura_detalle','Scriptcase','190.175.129.79','access',''),(4291,'2020-10-16 18:02:24','elsa','form_factura_detalle','Scriptcase','190.175.129.79','insert','--> keys <-- idfactura_detalle : 12140||idfactura : 4257||--> fields <-- descripcion (new)  : SONDA FOLEY SOLICONADA 16||cantidad (new)  : 1||precio_unitario (new)  : 600.00||subtotal (new)  : 600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 600.00||art_id (new)  : ||ctacte (new)  : '),(4292,'2020-10-16 18:02:26','elsa','FECAESolicitar','Scriptcase','190.175.129.79','access',''),(4293,'2020-10-16 18:02:28','elsa','grid_facturas','Scriptcase','190.175.129.79','access',''),(4294,'2020-10-17 09:00:18','','sec_Login','Scriptcase','190.175.141.90','access',''),(4295,'2020-10-17 09:00:56','elsa','sec_Login','User','190.175.141.90','login','¡Ingresado en el sistema!'),(4296,'2020-10-17 09:00:56','elsa','sec_menu','Scriptcase','190.175.141.90','access',''),(4297,'2020-10-17 09:01:36','elsa','grid_facturas','Scriptcase','190.175.141.90','access',''),(4298,'2020-10-17 09:02:12','elsa','form_facturas','Scriptcase','190.175.141.90','access',''),(4299,'2020-10-17 09:02:15','elsa','grid_facturas','Scriptcase','190.175.141.90','access',''),(4300,'2020-10-18 14:27:11','','sec_Login_mob','Scriptcase','179.62.249.233','access',''),(4301,'2020-10-18 16:44:55','','sec_Login_mob','Scriptcase','190.175.139.165','access',''),(4302,'2020-10-18 20:04:23','','sec_Login_mob','Scriptcase','179.62.249.233','access',''),(4303,'2020-10-19 08:43:42','','sec_Login','Scriptcase','190.175.156.159','access',''),(4304,'2020-10-19 08:44:32','sergio','sec_Login','User','190.175.156.159','login','¡Ingresado en el sistema!'),(4305,'2020-10-19 08:44:33','sergio','sec_menu','Scriptcase','190.175.156.159','access',''),(4306,'2020-10-19 08:44:48','sergio','grid_fac_cons','Scriptcase','190.175.156.159','access',''),(4307,'2020-10-19 09:36:44','','sec_Login','Scriptcase','190.175.156.159','access',''),(4308,'2020-10-19 09:37:04','elsa','sec_Login','User','190.175.156.159','login','¡Ingresado en el sistema!'),(4309,'2020-10-19 09:37:04','elsa','sec_menu','Scriptcase','190.175.156.159','access',''),(4310,'2020-10-19 09:37:16','elsa','grid_facturas','Scriptcase','190.175.156.159','access',''),(4311,'2020-10-19 09:37:22','elsa','form_facturas','Scriptcase','190.175.156.159','access',''),(4312,'2020-10-19 09:46:01','','sec_Login','Scriptcase','190.175.156.159','access',''),(4313,'2020-10-19 09:46:04','elsa','sec_Login','User','190.175.156.159','login','¡Ingresado en el sistema!'),(4314,'2020-10-19 09:46:04','elsa','sec_menu','Scriptcase','190.175.156.159','access',''),(4315,'2020-10-19 09:48:30','elsa','grid_facturas','Scriptcase','190.175.156.159','access',''),(4316,'2020-10-19 10:24:39','','sec_Login','Scriptcase','190.175.156.159','access',''),(4317,'2020-10-19 10:24:45','elsa','sec_Login','User','190.175.156.159','login','¡Ingresado en el sistema!'),(4318,'2020-10-19 10:24:45','elsa','sec_menu','Scriptcase','190.175.156.159','access',''),(4319,'2020-10-19 10:24:53','elsa','grid_facturas','Scriptcase','190.175.156.159','access',''),(4320,'2020-10-19 10:24:55','elsa','form_facturas','Scriptcase','190.175.156.159','access',''),(4321,'2020-10-19 10:25:20','elsa','form_facturas','Scriptcase','190.175.156.159','insert','--> keys <-- idfacturas : 4258||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201019||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30338500||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CANEPA NESTOR JOSE||domicilio_cliente (new)  : 26 ENTRE 102 Y 103||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(4322,'2020-10-19 10:25:20','elsa','form_factura_detalle','Scriptcase','190.175.156.159','access',''),(4323,'2020-10-19 10:25:33','elsa','form_factura_detalle','Scriptcase','190.175.156.159','insert','--> keys <-- idfactura_detalle : 12141||idfactura : 4258||--> fields <-- descripcion (new)  : FAJA BALLENADA||cantidad (new)  : 1||precio_unitario (new)  : 2650.00||subtotal (new)  : 2650.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2650.00||art_id (new)  : ||ctacte (new)  : '),(4324,'2020-10-19 10:25:39','elsa','FECAESolicitar','Scriptcase','190.175.156.159','access',''),(4325,'2020-10-19 10:25:42','elsa','grid_facturas','Scriptcase','190.175.156.159','access',''),(4326,'2020-10-19 10:31:21','elsa','form_facturas','Scriptcase','190.175.156.159','access',''),(4327,'2020-10-19 10:31:37','elsa','form_clientes_fcre','Scriptcase','190.175.156.159','access',''),(4328,'2020-10-19 10:32:39','elsa','form_clientes_fcre','Scriptcase','190.175.156.159','insert','--> keys <-- id : 2934||--> fields <-- apeynom (new)  : Chiappe Santiago||direccion (new)  : 102 Num 945||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-10-19||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 72||cuit (new)  : 20128889559||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'),(4329,'2020-10-19 10:32:55','elsa','form_facturas','Scriptcase','190.175.156.159','insert','--> keys <-- idfacturas : 4259||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201019||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20128889559||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CHIAPPE SANTIAGO||domicilio_cliente (new)  : 102 NUM 945||cliweb (new)  : 2||id_ctacte (new)  : 72||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(4330,'2020-10-19 10:32:56','elsa','form_factura_detalle','Scriptcase','190.175.156.159','access',''),(4331,'2020-10-19 10:33:10','elsa','form_factura_detalle','Scriptcase','190.175.156.159','insert','--> keys <-- idfactura_detalle : 12142||idfactura : 4259||--> fields <-- descripcion (new)  : FAJA BALLENADA||cantidad (new)  : 1||precio_unitario (new)  : 2231.40||subtotal (new)  : 2231.40||porcentaje_iva (new)  : 0.210||iva (new)  : 468.59||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2699.99||art_id (new)  : ||ctacte (new)  : '),(4332,'2020-10-19 10:33:13','elsa','FECAESolicitar','Scriptcase','190.175.156.159','access',''),(4333,'2020-10-19 10:33:14','elsa','grid_facturas','Scriptcase','190.175.156.159','access',''),(4334,'2020-10-19 11:44:23','','sec_Login','Scriptcase','34.253.226.16','access',''),(4335,'2020-10-19 11:55:55','','sec_Login','Scriptcase','190.175.156.159','access',''),(4336,'2020-10-19 11:55:58','','sec_Login','Scriptcase','190.175.156.159','access',''),(4337,'2020-10-19 11:56:01','elsa','sec_Login','User','190.175.156.159','login','¡Ingresado en el sistema!'),(4338,'2020-10-19 11:56:02','elsa','sec_menu','Scriptcase','190.175.156.159','access',''),(4339,'2020-10-19 11:56:10','elsa','grid_facturas','Scriptcase','190.175.156.159','access',''),(4340,'2020-10-19 11:56:13','elsa','form_facturas','Scriptcase','190.175.156.159','access',''),(4341,'2020-10-19 11:56:23','sergio','sec_Login','User','190.175.156.159','login','¡Ingresado en el sistema!'),(4342,'2020-10-19 11:56:23','sergio','sec_menu','Scriptcase','190.175.156.159','access',''),(4343,'2020-10-19 11:56:28','elsa','form_clientes_fcre','Scriptcase','190.175.156.159','access',''),(4344,'2020-10-19 11:56:31','sergio','grid_remitos','Scriptcase','190.175.156.159','access',''),(4345,'2020-10-19 11:56:34','sergio','form_remitos','Scriptcase','190.175.156.159','access',''),(4346,'2020-10-19 11:56:46','sergio','form_remitos','Scriptcase','190.175.156.159','insert','--> keys <-- idfacturas : 4260||--> fields <-- numero_factura (new)  : 673||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201019||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)  : '),(4347,'2020-10-19 11:56:46','sergio','form_remito_detalle','Scriptcase','190.175.156.159','access',''),(4348,'2020-10-19 11:57:10','sergio','form_remito_detalle','Scriptcase','190.175.156.159','insert','--> keys <-- idfactura_detalle : 12143||idfactura : 4260||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 200||precio_unitario (new)  : 25.75||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)  : '),(4349,'2020-10-19 11:57:32','elsa','form_clientes_fcre','Scriptcase','190.175.156.159','insert','--> keys <-- id : 2935||--> fields <-- apeynom (new)  : Gagliano Veronica Edith||direccion (new)  : 6 E30 Y 31||limite_credito (new)  : 0||fecha_inicio (new)  : 2020-10-19||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 73||cuit (new)  : 24650292||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'),(4350,'2020-10-19 11:57:36','sergio','form_remito_detalle','Scriptcase','190.175.156.159','insert','--> keys <-- idfactura_detalle : 12144||idfactura : 4260||--> fields <-- descripcion (new)  : SONDAS FOLEY 2V NRO 14 Y 16||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)  : '),(4351,'2020-10-19 11:57:49','elsa','form_facturas','Scriptcase','190.175.156.159','insert','--> keys <-- idfacturas : 4261||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201019||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24650292||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GAGLIANO VERONICA EDITH||domicilio_cliente (new)  : 6 E30 Y 31||cliweb (new)  : 2||id_ctacte (new)  : 73||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(4352,'2020-10-19 11:57:50','elsa','form_factura_detalle','Scriptcase','190.175.156.159','access',''),(4353,'2020-10-19 11:57:58','sergio','form_remito_detalle','Scriptcase','190.175.156.159','insert','--> keys <-- idfactura_detalle : 12145||idfactura : 4260||--> fields <-- descripcion (new)  : MASCARA CON RESERV AD||cantidad (new)  : 5||precio_unitario (new)  : 315.00||subtotal (new)  : 1575.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1575.00||art_id (new)  : ||ctacte (new)  : '),(4354,'2020-10-19 11:58:16','elsa','form_factura_detalle','Scriptcase','190.175.156.159','insert','--> keys <-- idfactura_detalle : 12146||idfactura : 4261||--> fields <-- descripcion (new)  : ALQUILER DE INMOVILIZADOR DE RODILLA||cantidad (new)  : 1||precio_unitario (new)  : 560.00||subtotal (new)  : 560.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 560.00||art_id (new)  : ||ctacte (new)  : '),(4355,'2020-10-19 11:58:20','elsa','FECAESolicitar','Scriptcase','190.175.156.159','access',''),(4356,'2020-10-19 11:58:35','elsa','grid_facturas','Scriptcase','190.175.156.159','access',''),(4357,'2020-10-19 11:58:39','elsa','form_facturas','Scriptcase','190.175.156.159','access',''),(4358,'2020-10-19 11:58:39','elsa','form_factura_detalle','Scriptcase','190.175.156.159','access',''),(4359,'2020-10-19 11:58:43','sergio','form_remito_detalle','Scriptcase','190.175.156.159','update','--> keys <-- idfactura_detalle : 12144||idfactura : 4260||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 64.80||subtotal (old)  : 0||subtotal (new)  : 648.00||total (old)  : 0||total (new)  : 648.00'),(4360,'2020-10-19 11:59:20','elsa','FECAESolicitar','Scriptcase','190.175.156.159','access',''),(4361,'2020-10-19 11:59:23','elsa','grid_facturas','Scriptcase','190.175.156.159','access',''),(4362,'2020-10-19 11:59:26','sergio','form_remito_detalle','Scriptcase','190.175.156.159','insert','--> keys <-- idfactura_detalle : 12147||idfactura : 4260||--> fields <-- descripcion (new)  : VENDAS YESO 10CM||cantidad (new)  : 10||precio_unitario (new)  : 75.35||subtotal (new)  : 753.50||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 753.50||art_id (new)  : ||ctacte (new)  : '),(4363,'2020-10-19 12:00:01','sergio','form_remito_detalle','Scriptcase','190.175.156.159','insert','--> keys <-- idfactura_detalle : 12148||idfactura : 4260||--> fields <-- descripcion (new)  : VENDAS YESO 15CM||cantidad (new)  : 10||precio_unitario (new)  : 107.25||subtotal (new)  : 1072.50||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1072.50||art_id (new)  : ||ctacte (new)  : '),(4364,'2020-10-19 12:00:10','sergio','grid_remitos','Scriptcase','190.175.156.159','access',''),(4365,'2020-10-19 12:00:10','elsa','form_facturas','Scriptcase','190.175.156.159','access',''),(4366,'2020-10-19 12:00:54','elsa','form_facturas','Scriptcase','190.175.156.159','insert','--> keys <-- idfacturas : 4262||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201019||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20215033768||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DRACHEMBER ROBERTO||domicilio_cliente (new)  : 5 ENTRE 27 Y 28||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(4367,'2020-10-19 12:00:54','elsa','form_factura_detalle','Scriptcase','190.175.156.159','access',''),(4368,'2020-10-19 12:01:14','elsa','form_facturas','Scriptcase','190.175.156.159','update','--> keys <-- idfacturas : 4262||--> fields <-- tipo_comprobante (old)  : 6||tipo_comprobante (new)  : 1'),(4369,'2020-10-19 12:02:08','elsa','form_factura_detalle','Scriptcase','190.175.156.159','insert','--> keys <-- idfactura_detalle : 12149||idfactura : 4262||--> fields <-- descripcion (new)  : ESPECULOS||cantidad (new)  : 30||precio_unitario (new)  : 50.00||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)  : '),(4370,'2020-10-19 12:03:04','elsa','form_factura_detalle','Scriptcase','190.175.156.159','update','--> keys <-- idfactura_detalle : 12149||idfactura : 4262||--> fields <-- ctacte (old)  : N||ctacte (new)  : '),(4371,'2020-10-19 12:03:11','elsa','form_factura_detalle','Scriptcase','190.175.156.159','delete','--> keys <-- idfactura_detalle : 12149||idfactura : 4262||--> fields <-- descripcion (old)  : ESPECULOS||cantidad (old)  : 30||precio_unitario (old)  : 50.00||subtotal (old)  : 1500.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 1500.00||art_id (old)  : ||ctacte (old)  : N'),(4372,'2020-10-19 12:03:14','elsa','form_factura_detalle','Scriptcase','190.175.156.159','insert','--> keys <-- idfactura_detalle : 12150||idfactura : 4262||--> fields <-- descripcion (new)  : GUANTES DE LATEX||cantidad (new)  : 1||precio_unitario (new)  : 826.44||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)  : '),(4373,'2020-10-19 12:03:26','elsa','form_factura_detalle','Scriptcase','190.175.156.159','insert','--> keys <-- idfactura_detalle : 12151||idfactura : 4262||--> 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)  : '),(4374,'2020-10-19 12:03:36','elsa','FECAESolicitar','Scriptcase','190.175.156.159','access',''),(4375,'2020-10-19 12:03:37','elsa','grid_facturas','Scriptcase','190.175.156.159','access',''),(4376,'2020-10-19 14:40:13','','sec_Login_mob','Scriptcase','190.175.156.159','access',''),(4377,'2020-10-19 17:27:46','','sec_Login','Scriptcase','190.175.156.159','access',''),(4378,'2020-10-19 17:27:51','sergio','sec_Login','User','190.175.156.159','login','¡Ingresado en el sistema!'),(4379,'2020-10-19 17:27:51','sergio','sec_menu','Scriptcase','190.175.156.159','access',''),(4380,'2020-10-19 17:28:40','sergio','grid_fac_cons','Scriptcase','190.175.156.159','access',''),(4381,'2020-10-19 17:29:43','sergio','grid_facturas','Scriptcase','190.175.156.159','access',''),(4382,'2020-10-19 17:29:47','sergio','form_facturas','Scriptcase','190.175.156.159','access',''),(4383,'2020-10-19 17:30:04','sergio','form_facturas','Scriptcase','190.175.156.159','insert','--> keys <-- idfacturas : 4263||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20201019||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)  : '),(4384,'2020-10-19 17:30:05','sergio','form_factura_detalle','Scriptcase','190.175.156.159','access',''),(4385,'2020-10-19 17:30:56','sergio','form_factura_detalle','Scriptcase','190.175.156.159','insert','--> keys <-- idfactura_detalle : 12152||idfactura : 4263||--> fields <-- descripcion (new)  : Factura Nª731||cantidad (new)  : 1||precio_unitario (new)  : 10904.95||subtotal (new)  : 10904.96||porcentaje_iva (new)  : 0.210||iva (new)  : 2290.04||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13195.00||art_id (new)  : ||ctacte (new)  : '),(4386,'2020-10-19 17:31:38','sergio','form_factura_detalle','Scriptcase','190.175.156.159','insert','--> keys <-- idfactura_detalle : 12153||idfactura : 4263||--> fields <-- descripcion (new)  : FACTURA Nª 726||cantidad (new)  : 1||precio_unitario (new)  : 27784.26||subtotal (new)  : 27784.26||porcentaje_iva (new)  : 0.210||iva (new)  : 5834.69||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 33618.95||art_id (new)  : ||ctacte (new)  : '),(4387,'2020-10-19 17:31:41','sergio','pdfreport_cta_cte','Scriptcase','190.175.156.159','access',''),(4388,'2020-10-19 17:33:51','sergio','grid_rem_cons','Scriptcase','190.175.156.159','access',''),(4389,'2020-10-19 17:34:22','sergio','form_remitos','Scriptcase','190.175.156.159','access',''),(4390,'2020-10-19 17:34:23','sergio','form_remito_detalle','Scriptcase','190.175.156.159','access',''),(4391,'2020-10-19 17:34:30','sergio','form_remitos','Scriptcase','190.175.156.159','update','--> keys <-- idfacturas : 4226||--> fields <-- modo_pago (old)  : 4||modo_pago (new)  : 1'),(4392,'2020-10-19 17:35:16','sergio','grid_rem_cons','Scriptcase','190.175.156.159','access',''),(4393,'2020-10-19 17:35:23','sergio','form_remitos','Scriptcase','190.175.156.159','access',''),