(13674,'2021-02-23 08:49:36','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(13675,'2021-02-23 08:49:50','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(13676,'2021-02-23 08:49:53','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(13677,'2021-02-23 08:50:08','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4921||--> fields <-- numero_factura (new)  : 770||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210223||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20038470||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MELGAR MARTIN||domicilio_cliente (new)  : SAN MARTIN 555||cliweb (new)  : 2||id_ctacte (new)  : 178||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(13678,'2021-02-23 08:50:09','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(13679,'2021-02-23 08:50:27','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13561||idfactura : 4921||--> fields <-- descripcion (new)  : GUANTES LATEX S Y L||cantidad (new)  : 400||precio_unitario (new)  : 650.00||subtotal (new)  : 260000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 260000.00||art_id (new)  : ||ctacte (new)  : '),(13680,'2021-02-23 08:50:42','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13562||idfactura : 4921||--> fields <-- descripcion (new)  : GUANTES NITRILO||cantidad (new)  : 200||precio_unitario (new)  : 700.00||subtotal (new)  : 140000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 140000.00||art_id (new)  : ||ctacte (new)  : '),(13681,'2021-02-23 08:52:11','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(13682,'2021-02-23 08:53:04','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(13683,'2021-02-23 09:55:11','','sec_Login','Scriptcase','179.62.245.209','access',''),(13684,'2021-02-23 09:55:14','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(13685,'2021-02-23 09:55:15','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(13686,'2021-02-23 09:55:24','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(13687,'2021-02-23 09:55:43','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(13688,'2021-02-23 09:55:43','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(13689,'2021-02-23 09:56:24','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 13514||idfactura : 4889||--> fields <-- descripcion (old)  : cajas 25/8||cantidad (old)  : 2||precio_unitario (old)  : 213.000||subtotal (old)  : 426.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 426.00||art_id (old)  : ||ctacte (old)  : N'),(13690,'2021-02-23 09:56:27','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 13513||idfactura : 4889||--> fields <-- cantidad (old)  : 2||cantidad (new)  : 7||precio_unitario (old)  : 213.000||precio_unitario (new)  : 0||subtotal (old)  : 426.000||subtotal (new)  : 0||total (old)  : 426.00||total (new)  : 0'),(13691,'2021-02-23 09:56:45','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(13692,'2021-02-23 09:57:01','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(13693,'2021-02-23 09:57:06','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(13694,'2021-02-23 09:57:29','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4922||--> fields <-- numero_factura (new)  : 771||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210223||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)  : '),(13695,'2021-02-23 09:57:30','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(13696,'2021-02-23 09:57:45','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13563||idfactura : 4922||--> fields <-- descripcion (new)  : CAJAS AGUJAS 16/5||cantidad (new)  : 7||precio_unitario (new)  : 213.00||subtotal (new)  : 1491.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1491.00||art_id (new)  : ||ctacte (new)  : '),(13697,'2021-02-23 09:57:58','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13564||idfactura : 4922||--> fields <-- descripcion (new)  : CAJAS 25/8||cantidad (new)  : 7||precio_unitario (new)  : 213.00||subtotal (new)  : 1491.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1491.00||art_id (new)  : ||ctacte (new)  : '),(13698,'2021-02-23 09:58:11','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13565||idfactura : 4922||--> fields <-- descripcion (new)  : CAJAS 40/8||cantidad (new)  : 5||precio_unitario (new)  : 213.00||subtotal (new)  : 1065.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1065.00||art_id (new)  : ||ctacte (new)  : '),(13699,'2021-02-23 09:58:28','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13566||idfactura : 4922||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1 LT||cantidad (new)  : 6||precio_unitario (new)  : 220.00||subtotal (new)  : 1320.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1320.00||art_id (new)  : ||ctacte (new)  : '),(13700,'2021-02-23 09:59:23','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13567||idfactura : 4922||--> fields <-- descripcion (new)  : JERINGAS 10CC||cantidad (new)  : 200||precio_unitario (new)  : 10.20||subtotal (new)  : 2040.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2040.00||art_id (new)  : ||ctacte (new)  : '),(13701,'2021-02-23 09:59:25','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(13702,'2021-02-23 10:07:08','sergio','cuit','Scriptcase','179.62.245.209','access',''),(13703,'2021-02-23 10:08:58','sergio','cuit','Scriptcase','179.62.245.209','access',''),(13704,'2021-02-23 10:09:09','sergio','cuit','Scriptcase','179.62.245.209','access',''),(13705,'2021-02-23 10:10:14','sergio','cuit','Scriptcase','179.62.245.209','access',''),(13706,'2021-02-23 10:10:31','sergio','cuit','Scriptcase','179.62.245.209','access',''),(13707,'2021-02-23 10:12:21','sergio','cuit','Scriptcase','179.62.245.209','access',''),(13708,'2021-02-23 10:59:17','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(13709,'2021-02-23 10:59:29','elsa','sec_Login_mob','User','179.62.245.209','login','¡Ingresado en el sistema!'),(13710,'2021-02-23 10:59:30','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(13711,'2021-02-23 10:59:40','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(13712,'2021-02-23 10:59:49','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(13713,'2021-02-23 11:01:37','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(13714,'2021-02-23 11:01:38','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(13715,'2021-02-23 12:38:49','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(13716,'2021-02-23 12:38:49','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(13717,'2021-02-23 12:38:54','elsa','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(13718,'2021-02-23 12:38:54','elsa','sec_menu','Scriptcase','179.62.252.199','access',''),(13719,'2021-02-23 12:39:05','elsa','grid_remitos','Scriptcase','179.62.252.199','access',''),(13720,'2021-02-23 12:39:10','elsa','form_remitos_mob','Scriptcase','179.62.252.199','access',''),(13721,'2021-02-23 12:39:11','elsa','form_remito_detalle','Scriptcase','179.62.252.199','access',''),(13722,'2021-02-23 12:39:20','elsa','form_remito_detalle','Scriptcase','179.62.252.199','delete','--> keys <-- idfactura_detalle : 13561||idfactura : 4921||--> fields <-- descripcion (old)  : GUANTES LATEX S Y L||cantidad (old)  : 400||precio_unitario (old)  : 650.000||subtotal (old)  : 260000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 260000.00||art_id (old)  : ||ctacte (old)  : N'),(13723,'2021-02-23 12:39:32','elsa','grid_remitos','Scriptcase','179.62.252.199','access',''),(13724,'2021-02-23 12:39:41','elsa','pdfreport_remitos','Scriptcase','179.62.252.199','access',''),(13725,'2021-02-23 12:40:56','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(13726,'2021-02-24 09:25:57','','sec_Login','Scriptcase','179.62.245.209','access',''),(13727,'2021-02-24 09:26:01','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(13728,'2021-02-24 09:26:01','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(13729,'2021-02-24 09:26:06','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13730,'2021-02-24 09:26:08','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(13731,'2021-02-24 09:26:50','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(13732,'2021-02-24 09:27:35','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3100||--> fields <-- apeynom (new)  : Carmano Maria Del Carmen||direccion (new)  : Seccion Chacras||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-02-24||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 236||cuit (new)  : 3565562||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'),(13733,'2021-02-24 09:27:43','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4923||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210224||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3565562||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CARMANO MARIA DEL CARMEN||domicilio_cliente (new)  : SECCION CHACRAS||cliweb (new)  : 2||id_ctacte (new)  : 236||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)  : '),(13734,'2021-02-24 09:27:44','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(13735,'2021-02-24 09:27:59','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13568||idfactura : 4923||--> fields <-- descripcion (new)  : Insumos medicos varios||cantidad (new)  : 1||precio_unitario (new)  : 750.00||subtotal (new)  : 750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 750.00||art_id (new)  : ||ctacte (new)  : '),(13736,'2021-02-24 09:28:02','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13737,'2021-02-24 10:14:08','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(13738,'2021-02-24 10:20:15','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(13739,'2021-02-24 10:20:33','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(13740,'2021-02-24 10:20:36','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(13741,'2021-02-24 10:23:09','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(13742,'2021-02-24 11:43:22','','sec_Login_mob','Scriptcase','186.12.96.47','access',''),(13743,'2021-02-24 11:43:27','elsa','sec_Login_mob','User','186.12.96.47','login','¡Ingresado en el sistema!'),(13744,'2021-02-24 11:43:27','elsa','sec_menu','Scriptcase','186.12.96.47','access',''),(13745,'2021-02-24 11:43:42','elsa','grid_rem_cons','Scriptcase','186.12.96.47','access',''),(13746,'2021-02-24 11:46:32','elsa','pdfreport_remitos','Scriptcase','186.12.96.47','access',''),(13747,'2021-02-24 11:46:37','elsa','pdfreport_remitos','Scriptcase','186.12.96.47','access',''),(13748,'2021-02-24 11:46:55','elsa','pdfreport_remitos','Scriptcase','186.12.96.47','access',''),(13749,'2021-02-24 11:47:22','elsa','grid_rem_cons','Scriptcase','186.12.96.47','access',''),(13750,'2021-02-24 11:47:24','','sec_Login_mob','Scriptcase','186.12.96.47','access',''),(13751,'2021-02-24 11:47:33','elsa','sec_Login_mob','User','186.12.96.47','login','¡Ingresado en el sistema!'),(13752,'2021-02-24 11:47:34','elsa','sec_menu','Scriptcase','186.12.96.47','access',''),(13753,'2021-02-24 11:47:43','elsa','grid_facturas','Scriptcase','186.12.96.47','access',''),(13754,'2021-02-24 11:47:49','elsa','form_facturas_mob','Scriptcase','186.12.96.47','access',''),(13755,'2021-02-24 11:47:50','elsa','form_factura_detalle','Scriptcase','186.12.96.47','access',''),(13756,'2021-02-24 11:47:56','elsa','grid_facturas','Scriptcase','186.12.96.47','access',''),(13757,'2021-02-24 16:08:00','','sec_Login','Scriptcase','179.62.252.133','access',''),(13758,'2021-02-24 16:08:05','tuky','sec_Login','User','179.62.252.133','login','¡Ingresado en el sistema!'),(13759,'2021-02-24 16:08:06','tuky','sec_menu','Scriptcase','179.62.252.133','access',''),(13760,'2021-02-24 16:08:13','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(13761,'2021-02-24 16:08:23','tuky','pdfreport_libro_ventas','Scriptcase','179.62.252.133','access',''),(13762,'2021-02-24 16:09:15','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(13763,'2021-02-24 16:09:24','tuky','pdfreport_libro_ventas','Scriptcase','179.62.252.133','access',''),(13764,'2021-02-24 16:09:37','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(13765,'2021-02-24 16:09:48','tuky','pdfreport_libro_ventas','Scriptcase','179.62.252.133','access',''),(13766,'2021-02-24 16:58:30','','sec_Login','Scriptcase','179.62.245.209','access',''),(13767,'2021-02-24 16:58:32','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(13768,'2021-02-24 16:58:33','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(13769,'2021-02-24 16:58:39','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13770,'2021-02-24 16:58:45','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(13771,'2021-02-24 16:58:50','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(13772,'2021-02-24 16:59:29','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3101||--> fields <-- apeynom (new)  : Garcia Gabriela||direccion (new)  : Calle 35 E 201 Y 202||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-02-24||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 237||cuit (new)  : 36933762||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'),(13773,'2021-02-24 16:59:37','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4925||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210224||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 36933762||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GARCIA GABRIELA||domicilio_cliente (new)  : CALLE 35 E 201 Y 202||cliweb (new)  : 2||id_ctacte (new)  : 237||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(13774,'2021-02-24 16:59:38','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(13775,'2021-02-24 16:59:57','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13569||idfactura : 4925||--> fields <-- descripcion (new)  : FAJA POS PARTO||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)  : '),(13776,'2021-02-24 17:00:02','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13777,'2021-02-24 18:20:08','','sec_Login','Scriptcase','179.62.245.209','access',''),(13778,'2021-02-24 18:20:10','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(13779,'2021-02-24 18:20:11','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(13780,'2021-02-24 18:20:14','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13781,'2021-02-24 18:20:17','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(13782,'2021-02-24 18:20:23','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(13783,'2021-02-24 18:21:00','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4926||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210224||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20113377462||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GABRIEL BUSTINGORRY||domicilio_cliente (new)  : 25 NRO 458||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)  : '),(13784,'2021-02-24 18:21:01','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(13785,'2021-02-24 18:21:23','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13570||idfactura : 4926||--> fields <-- descripcion (new)  : Faja de trabajo ||cantidad (new)  : 2||precio_unitario (new)  : 1500.00||subtotal (new)  : 3000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(13786,'2021-02-24 18:21:27','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13787,'2021-02-24 18:21:46','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(13788,'2021-02-24 18:22:05','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4927||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210224||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20113377462||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GABRIEL BUSTINGORRY||domicilio_cliente (new)  : 25 NRO 458||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)  : '),(13789,'2021-02-24 18:22:06','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(13790,'2021-02-24 18:22:15','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13571||idfactura : 4927||--> fields <-- descripcion (new)  : FAJA DE TRABAJO||cantidad (new)  : 2||precio_unitario (new)  : 1239.66||subtotal (new)  : 2479.34||porcentaje_iva (new)  : 0.210||iva (new)  : 520.66||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(13791,'2021-02-24 18:22:19','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13792,'2021-02-25 10:14:57','','sec_Login','Scriptcase','179.62.245.209','access',''),(13793,'2021-02-25 10:15:01','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(13794,'2021-02-25 10:15:01','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(13795,'2021-02-25 10:15:05','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13796,'2021-02-25 10:15:07','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(13797,'2021-02-25 10:15:08','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(13798,'2021-02-25 10:16:49','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3102||--> fields <-- apeynom (new)  : Asociacion Sivil Asamblea Cristiana En General Sarmiento||direccion (new)  : 6 Num 1580||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-02-25||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 238||cuit (new)  : 30651783220||cond_iva (new)  : 4||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : 25 De Mayo'),(13799,'2021-02-25 10:17:24','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4928||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210225||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30651783220||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ASOCIACION SIVIL ASAMBLEA CRISTIANA EN GENERAL SARMIENTO||domicilio_cliente (new)  : 6 NUM 1580||cliweb (new)  : 2||id_ctacte (new)  : 238||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(13800,'2021-02-25 10:17:25','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(13801,'2021-02-25 10:17:42','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13572||idfactura : 4928||--> fields <-- descripcion (new)  : TERMOMETRO INFRAROJO||cantidad (new)  : 1||precio_unitario (new)  : 4000.00||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)  : '),(13802,'2021-02-25 10:18:18','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13803,'2021-02-25 10:18:40','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(13804,'2021-02-25 10:19:05','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4929||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210225||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30651783220||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : ASOCIACION SIVIL ASAMBLEA CRISTIANA EN GENERAL SARMIENTO||domicilio_cliente (new)  : 6 NUM 1580||cliweb (new)  : 2||id_ctacte (new)  : 238||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(13805,'2021-02-25 10:19:06','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(13806,'2021-02-25 10:19:22','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13573||idfactura : 4929||--> fields <-- descripcion (new)  : TERMOMETRO INFRARROJO||cantidad (new)  : 1||precio_unitario (new)  : 4000.00||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)  : '),(13807,'2021-02-25 10:19:25','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13808,'2021-02-25 17:08:14','','sec_Login','Scriptcase','179.62.245.209','access',''),(13809,'2021-02-25 17:08:18','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(13810,'2021-02-25 17:08:19','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(13811,'2021-02-25 17:08:31','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(13812,'2021-02-25 17:08:37','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(13813,'2021-02-25 17:08:38','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(13814,'2021-02-25 17:09:20','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13574||idfactura : 4922||--> fields <-- descripcion (new)  : 25/8-  40/8 - 16/5||cantidad (new)  : 6||precio_unitario (new)  : 213.00||subtotal (new)  : 1278.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1278.00||art_id (new)  : ||ctacte (new)  : '),(13815,'2021-02-25 17:09:25','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(13816,'2021-02-25 17:19:52','','sec_Login','Scriptcase','179.62.245.209','access',''),(13817,'2021-02-25 17:19:56','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(13818,'2021-02-25 17:19:57','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(13819,'2021-02-25 17:20:14','sergio','cuit','Scriptcase','179.62.245.209','access',''),(13820,'2021-02-25 17:20:56','sergio','cuit','Scriptcase','179.62.245.209','access',''),(13821,'2021-02-26 08:47:54','','sec_Login','Scriptcase','179.62.245.209','access',''),(13822,'2021-02-26 08:48:01','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(13823,'2021-02-26 08:48:01','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(13824,'2021-02-26 08:48:09','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(13825,'2021-02-26 08:49:37','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(13826,'2021-02-26 08:50:04','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(13827,'2021-02-26 08:50:44','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(13828,'2021-02-26 08:51:31','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(13829,'2021-02-26 09:19:09','','sec_Login','Scriptcase','179.62.245.209','access',''),(13830,'2021-02-26 09:19:18','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(13831,'2021-02-26 09:19:18','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(13832,'2021-02-26 10:22:40','','sec_Login','Scriptcase','179.62.245.209','access',''),(13833,'2021-02-26 10:22:44','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(13834,'2021-02-26 10:22:45','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(13835,'2021-02-26 10:22:51','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(13836,'2021-02-26 10:22:55','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(13837,'2021-02-26 10:23:12','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4930||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 6||concepto (new)  : 1||fecha_factura (new)  : 20210226||cuit_vendedor (new)  : 20399219419||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 6||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(13838,'2021-02-26 10:23:13','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(13839,'2021-02-26 10:23:41','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13575||idfactura : 4930||--> fields <-- descripcion (new)  : COFIAS PLIZADAS||cantidad (new)  : 500||precio_unitario (new)  : 13.25||subtotal (new)  : 6625.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6625.00||art_id (new)  : ||ctacte (new)  : '),(13840,'2021-02-26 10:23:59','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13576||idfactura : 4930||--> fields <-- descripcion (new)  : BOTAS DESCARTABLES||cantidad (new)  : 625||precio_unitario (new)  : 39.90||subtotal (new)  : 24937.50||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 24937.50||art_id (new)  : ||ctacte (new)  : '),(13841,'2021-02-26 10:24:22','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13577||idfactura : 4930||--> fields <-- descripcion (new)  : CAMISOLIN DESCARTABLES 30GR||cantidad (new)  : 500||precio_unitario (new)  : 198.00||subtotal (new)  : 99000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 99000.00||art_id (new)  : ||ctacte (new)  : '),(13842,'2021-02-26 10:25:01','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(13843,'2021-02-26 10:52:36','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(13844,'2021-02-26 10:53:01','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(13845,'2021-02-26 10:57:17','sergio','det_ctacte_observacion','Scriptcase','179.62.245.209','access',''),(13846,'2021-02-26 10:57:47','','sec_Login','Scriptcase','179.62.245.209','access',''),(13847,'2021-02-26 11:19:17','','sec_Login','Scriptcase','179.62.245.209','access',''),(13848,'2021-02-26 11:19:24','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(13849,'2021-02-26 11:19:25','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(13850,'2021-02-26 11:19:34','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(13851,'2021-02-26 11:19:51','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(13852,'2021-02-26 11:20:03','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4931||--> fields <-- numero_factura (new)  : 772||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210226||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)  : '),(13853,'2021-02-26 11:20:04','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(13854,'2021-02-26 11:21:00','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13578||idfactura : 4931||--> fields <-- descripcion (new)  : SERVICIOS SOCIAL TAPALQUE (SERGIO PENSARO)||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)  : '),(13855,'2021-02-26 11:22:31','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13579||idfactura : 4931||--> fields <-- descripcion (new)  : ORTESIS FERULA DE CODEVILLA EN TERMOPLASTICO CON MOLDE DE YESPO Y TOMA DE MEDIDAS||cantidad (new)  : 1||precio_unitario (new)  : 21500.00||subtotal (new)  : 21500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21500.00||art_id (new)  : ||ctacte (new)  : '),(13856,'2021-02-26 11:22:37','sergio','pdfreport_presupuesto','Scriptcase','179.62.245.209','access',''),(13857,'2021-02-26 11:27:31','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(13858,'2021-02-26 11:27:37','elsa','sec_Login_mob','User','179.62.245.209','login','¡Ingresado en el sistema!'),(13859,'2021-02-26 11:27:38','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(13860,'2021-02-26 11:27:47','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(13861,'2021-02-26 11:27:52','elsa','pdfreport_presupuesto','Scriptcase','179.62.245.209','access',''),(13862,'2021-02-26 11:28:26','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(13863,'2021-02-26 11:28:27','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(13864,'2021-02-26 11:28:27','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(13865,'2021-02-26 11:28:27','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(13866,'2021-02-26 17:09:20','','sec_Login','Scriptcase','179.62.245.209','access',''),(13867,'2021-02-26 17:09:23','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(13868,'2021-02-26 17:09:23','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(13869,'2021-02-26 17:09:28','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13870,'2021-02-26 17:09:29','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(13871,'2021-02-26 17:09:48','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4932||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210226||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30714702021||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CIAS CONSULTORIOS MEDICOS||domicilio_cliente (new)  : 28 ENTRE 10 Y 11||cliweb (new)  : 2||id_ctacte (new)  : 23||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(13872,'2021-02-26 17:09:49','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(13873,'2021-02-26 17:10:17','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13580||idfactura : 4932||--> fields <-- descripcion (new)  : Rollos para electro cardiograma||cantidad (new)  : 6||precio_unitario (new)  : 123.96||subtotal (new)  : 743.80||porcentaje_iva (new)  : 0.210||iva (new)  : 156.19||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 899.99||art_id (new)  : ||ctacte (new)  : '),(13874,'2021-02-26 17:10:21','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13875,'2021-02-26 18:13:41','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(13876,'2021-02-26 18:13:56','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(13877,'2021-02-26 18:14:40','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3103||--> fields <-- apeynom (new)  : Mirta Susana Aimo||direccion (new)  : 4 E 33 Y 34 Num 1443||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-02-26||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 239||cuit (new)  : 4565807||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'),(13878,'2021-02-26 18:14:49','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4933||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210226||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4565807||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MIRTA SUSANA AIMO||domicilio_cliente (new)  : 4 E 33 Y 34 NUM 1443||cliweb (new)  : 2||id_ctacte (new)  : 239||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)  : '),(13879,'2021-02-26 18:14:50','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(13880,'2021-02-26 18:15:07','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13581||idfactura : 4933||--> fields <-- descripcion (new)  : Cuadruple cromado||cantidad (new)  : 1||precio_unitario (new)  : 3000.00||subtotal (new)  : 3000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(13881,'2021-02-26 18:15:11','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13882,'2021-02-27 09:47:46','','sec_Login','Scriptcase','179.62.245.209','access',''),(13883,'2021-02-27 09:47:49','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(13884,'2021-02-27 09:47:49','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(13885,'2021-02-27 09:47:54','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13886,'2021-02-27 09:47:58','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(13887,'2021-02-27 09:48:05','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(13888,'2021-02-27 09:48:19','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(13889,'2021-02-27 09:56:56','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(13890,'2021-02-27 09:57:22','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4934||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210227||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16939132||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : EDELSTEIN MARIANA||domicilio_cliente (new)  : 29 E 7 Y 8||cliweb (new)  : 2||id_ctacte (new)  : 90||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)  : '),(13891,'2021-02-27 09:57:22','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(13892,'2021-02-27 09:57:33','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13582||idfactura : 4934||--> fields <-- descripcion (new)  : Papagallo||cantidad (new)  : 1||precio_unitario (new)  : 350.00||subtotal (new)  : 350.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 350.00||art_id (new)  : ||ctacte (new)  : '),(13893,'2021-02-27 09:57:40','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13894,'2021-02-27 10:35:17','','sec_Login','Scriptcase','179.62.245.209','access',''),(13895,'2021-02-27 10:35:19','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(13896,'2021-02-27 10:35:20','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(13897,'2021-02-27 10:35:23','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13898,'2021-02-27 10:35:25','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(13899,'2021-02-27 10:35:39','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4935||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210227||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20121826071||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CINTIOLI JULIO DANIEL||domicilio_cliente (new)  : 4 NRO 1656||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(13900,'2021-02-27 10:35:40','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(13901,'2021-02-27 10:35:52','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13583||idfactura : 4935||--> fields <-- descripcion (new)  : 50 tiras true||cantidad (new)  : 1||precio_unitario (new)  : 2190.08||subtotal (new)  : 2190.08||porcentaje_iva (new)  : 0.210||iva (new)  : 459.91||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2649.99||art_id (new)  : ||ctacte (new)  : '),(13902,'2021-02-27 10:35:56','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13903,'2021-02-27 11:31:43','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(13904,'2021-02-27 11:31:45','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(13905,'2021-02-27 11:33:00','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3104||--> fields <-- apeynom (new)  : Gonzales Marcelo Daniel||direccion (new)  : 80 Y 51||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-02-27||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 240||cuit (new)  : 30338065||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'),(13906,'2021-02-27 11:33:12','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4936||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210227||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30338065||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GONZALES MARCELO DANIEL||domicilio_cliente (new)  : 80 Y 51||cliweb (new)  : 2||id_ctacte (new)  : 240||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)  : '),(13907,'2021-02-27 11:33:12','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(13908,'2021-02-27 11:33:28','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13584||idfactura : 4936||--> fields <-- descripcion (new)  : FAJA ALTA NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 2500.00||subtotal (new)  : 2500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2500.00||art_id (new)  : ||ctacte (new)  : '),(13909,'2021-02-27 11:33:30','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13910,'2021-02-27 11:51:02','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(13911,'2021-02-27 11:51:09','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4937||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210227||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)  : '),(13912,'2021-02-27 11:51:09','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(13913,'2021-02-27 11:51:28','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13585||idfactura : 4937||--> fields <-- descripcion (new)  : ESPECULOS||cantidad (new)  : 30||precio_unitario (new)  : 55.00||subtotal (new)  : 1650.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1650.00||art_id (new)  : ||ctacte (new)  : '),(13914,'2021-02-27 11:51:41','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13586||idfactura : 4937||--> fields <-- descripcion (new)  : GEL NEUTRO X3KG||cantidad (new)  : 1||precio_unitario (new)  : 700.00||subtotal (new)  : 700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 700.00||art_id (new)  : ||ctacte (new)  : '),(13915,'2021-02-27 11:51:46','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13916,'2021-02-27 11:52:59','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(13917,'2021-02-27 11:53:09','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4939||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210227||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)  : '),(13918,'2021-02-27 11:53:09','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(13919,'2021-02-27 11:53:18','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13587||idfactura : 4939||--> fields <-- descripcion (new)  : ESPECULOS||cantidad (new)  : 30||precio_unitario (new)  : 45.45||subtotal (new)  : 1363.64||porcentaje_iva (new)  : 0.210||iva (new)  : 286.36||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1650.00||art_id (new)  : ||ctacte (new)  : '),(13920,'2021-02-27 11:53:32','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13588||idfactura : 4939||--> fields <-- descripcion (new)  : GEL NEUTRO X3KG||cantidad (new)  : 1||precio_unitario (new)  : 578.51||subtotal (new)  : 578.51||porcentaje_iva (new)  : 0.210||iva (new)  : 121.48||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 699.99||art_id (new)  : ||ctacte (new)  : '),(13921,'2021-02-27 11:53:40','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13922,'2021-02-27 11:59:40','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(13923,'2021-02-27 12:00:44','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(13924,'2021-02-27 12:04:17','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3105||--> fields <-- apeynom (new)  : Mabel Ledesma||direccion (new)  : Valdes||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-02-27||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 241||cuit (new)  : 6358021||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Valdes'),(13925,'2021-02-27 12:04:28','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4940||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210227||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 6358021||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MABEL LEDESMA||domicilio_cliente (new)  : VALDES||cliweb (new)  : 2||id_ctacte (new)  : 241||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(13926,'2021-02-27 12:04:29','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(13927,'2021-02-27 12:04:48','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13589||idfactura : 4940||--> fields <-- descripcion (new)  : ARTICULOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 1810.00||subtotal (new)  : 1810.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1810.00||art_id (new)  : ||ctacte (new)  : '),(13928,'2021-02-27 12:05:00','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13929,'2021-02-27 12:06:24','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(13930,'2021-02-27 12:06:33','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4942||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210227||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 6358021||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MABEL LEDESMA||domicilio_cliente (new)  : VALDES||cliweb (new)  : 2||id_ctacte (new)  : 241||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(13931,'2021-02-27 12:06:34','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(13932,'2021-02-27 12:09:09','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13590||idfactura : 4942||--> fields <-- descripcion (new)  : BOLSAS DE ILEOSTOMIA CERRADAS||cantidad (new)  : 4||precio_unitario (new)  : 250.00||subtotal (new)  : 1000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1000.00||art_id (new)  : ||ctacte (new)  : '),(13933,'2021-02-27 12:09:25','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13591||idfactura : 4942||--> fields <-- descripcion (new)  : BOLSAS DE ILEOSTOMIA CON DESAGOTE||cantidad (new)  : 3||precio_unitario (new)  : 270.00||subtotal (new)  : 810.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 810.00||art_id (new)  : ||ctacte (new)  : '),(13934,'2021-02-27 12:09:28','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13935,'2021-02-27 12:36:01','','sec_Login','Scriptcase','179.62.245.209','access',''),(13936,'2021-02-27 12:36:03','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(13937,'2021-02-27 12:36:04','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(13938,'2021-02-27 12:36:08','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13939,'2021-02-27 12:36:12','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(13940,'2021-02-27 12:36:23','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4943||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210227||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20411639||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : KOOP VERONICA||domicilio_cliente (new)  : 307 E 9 Y 10 NUM 822||cliweb (new)  : 2||id_ctacte (new)  : 133||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(13941,'2021-02-27 12:36:23','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(13942,'2021-02-27 12:37:17','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13592||idfactura : 4943||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDA X30 DIAS. DEL 24/02/21 AL 24/03/21||cantidad (new)  : 1||precio_unitario (new)  : 3000.00||subtotal (new)  : 3000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(13943,'2021-02-27 12:37:22','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13944,'2021-02-28 01:15:43','','sec_Login','Scriptcase','134.122.7.120','access',''),(13945,'2021-02-28 04:09:15','','sec_Login','Scriptcase','54.171.248.114','access',''),(13946,'2021-03-01 08:39:14','','sec_Login','Scriptcase','179.62.245.209','access',''),(13947,'2021-03-01 08:39:48','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(13948,'2021-03-01 08:39:49','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(13949,'2021-03-01 08:39:59','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(13950,'2021-03-01 08:40:09','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(13951,'2021-03-01 08:40:21','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4944||--> fields <-- numero_factura (new)  : 773||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210301||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)  : '),(13952,'2021-03-01 08:40:23','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(13953,'2021-03-01 08:40:54','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13593||idfactura : 4944||--> fields <-- descripcion (new)  : FAJA BALLENADA ALTA||cantidad (new)  : 1||precio_unitario (new)  : 5800.00||subtotal (new)  : 5800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5800.00||art_id (new)  : ||ctacte (new)  : '),(13954,'2021-03-01 08:40:59','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(13955,'2021-03-01 08:42:33','','sec_Login','Scriptcase','179.62.245.209','access',''),(13956,'2021-03-01 08:42:43','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(13957,'2021-03-01 08:42:44','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(13958,'2021-03-01 08:42:51','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(13959,'2021-03-01 08:42:55','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(13960,'2021-03-01 08:49:38','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(13961,'2021-03-01 08:49:41','','sec_Login_mob','Scriptcase','190.8.63.229','access',''),(13962,'2021-03-01 08:49:42','elsa','sec_Login_mob','User','179.62.245.209','login','¡Ingresado en el sistema!'),(13963,'2021-03-01 08:49:43','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(13964,'2021-03-01 08:49:54','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(13965,'2021-03-01 08:49:57','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(13966,'2021-03-01 08:50:30','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(13967,'2021-03-01 08:50:32','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(13968,'2021-03-01 09:00:53','','sec_Login','Scriptcase','179.62.245.209','access',''),(13969,'2021-03-01 09:00:55','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(13970,'2021-03-01 09:00:56','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(13971,'2021-03-01 09:01:02','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(13972,'2021-03-01 09:01:49','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13973,'2021-03-01 09:01:52','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(13974,'2021-03-01 09:02:09','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4945||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210301||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 27106424328||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AMARAL VERONICA||domicilio_cliente (new)  : 10 NUM 1022||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)  : '),(13975,'2021-03-01 09:02:10','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(13976,'2021-03-01 09:02:29','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13594||idfactura : 4945||--> fields <-- descripcion (new)  : Alcohol x1L||cantidad (new)  : 3||precio_unitario (new)  : 206.61||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)  : '),(13977,'2021-03-01 09:02:35','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13978,'2021-03-01 09:05:01','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(13979,'2021-03-01 09:05:04','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(13980,'2021-03-01 09:05:22','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(13981,'2021-03-01 09:05:24','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(13982,'2021-03-01 09:06:01','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3106||--> fields <-- apeynom (new)  : Pereyra Victor Hugo||direccion (new)  : 20 E 203 Y 204||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-03-01||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 242||cuit (new)  : 14983149||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'),(13983,'2021-03-01 09:06:11','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4946||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210301||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14983149||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PEREYRA VICTOR HUGO||domicilio_cliente (new)  : 20 E 203 Y 204||cliweb (new)  : 2||id_ctacte (new)  : 242||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(13984,'2021-03-01 09:06:12','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(13985,'2021-03-01 09:06:23','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(13986,'2021-03-01 09:06:35','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13595||idfactura : 4946||--> fields <-- descripcion (new)  : SUSPENSOR ANATOMICO ||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)  : '),(13987,'2021-03-01 09:06:36','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4947||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210301||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)  : '),(13988,'2021-03-01 09:06:38','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(13989,'2021-03-01 09:06:39','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(13990,'2021-03-01 09:07:02','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13596||idfactura : 4947||--> fields <-- descripcion (new)  : BOTAS POR PAR||cantidad (new)  : 50||precio_unitario (new)  : 33.05||subtotal (new)  : 1652.89||porcentaje_iva (new)  : 0.210||iva (new)  : 347.10||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1999.99||art_id (new)  : ||ctacte (new)  : '),(13991,'2021-03-01 09:07:20','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13597||idfactura : 4947||--> fields <-- descripcion (new)  : COPIAS PLIZADAS||cantidad (new)  : 300||precio_unitario (new)  : 10.66||subtotal (new)  : 3198.35||porcentaje_iva (new)  : 0.210||iva (new)  : 671.65||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3870.00||art_id (new)  : ||ctacte (new)  : '),(13992,'2021-03-01 09:07:25','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(13993,'2021-03-01 09:08:03','sergio','cuit','Scriptcase','179.62.245.209','access',''),(13994,'2021-03-01 09:14:51','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(13995,'2021-03-01 09:15:24','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4948||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210301||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)  : '),(13996,'2021-03-01 09:15:25','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(13997,'2021-03-01 09:15:53','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13598||idfactura : 4948||--> fields <-- descripcion (new)  : LIMONGIELLI MARTA// ALQUILER DE CAMA ||cantidad (new)  : 1||precio_unitario (new)  : 2892.56||subtotal (new)  : 2892.56||porcentaje_iva (new)  : 0.210||iva (new)  : 607.43||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3499.99||art_id (new)  : ||ctacte (new)  : '),(13998,'2021-03-01 09:16:12','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13599||idfactura : 4948||--> fields <-- descripcion (new)  : ALQUILER DE COLCHON DE AIRE||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)  : '),(13999,'2021-03-01 09:16:27','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13600||idfactura : 4948||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 2892.56||subtotal (new)  : 2892.56||porcentaje_iva (new)  : 0.210||iva (new)  : 607.43||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3499.99||art_id (new)  : ||ctacte (new)  : '),(14000,'2021-03-01 09:16:53','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13601||idfactura : 4948||--> fields <-- descripcion (new)  : HERNANDEZ CARLOS// ALQUILER DE COLCHON DE AIRE||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)  : '),(14001,'2021-03-01 09:17:06','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13602||idfactura : 4948||--> fields <-- descripcion (new)  : ALQUILOER DE SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 2892.56||subtotal (new)  : 2892.56||porcentaje_iva (new)  : 0.210||iva (new)  : 607.43||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3499.99||art_id (new)  : ||ctacte (new)  : '),(14002,'2021-03-01 09:17:25','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13603||idfactura : 4948||--> fields <-- descripcion (new)  : GARCIA ELSA//ALQUILER DE CAMA||cantidad (new)  : 1||precio_unitario (new)  : 2892.56||subtotal (new)  : 2892.56||porcentaje_iva (new)  : 0.210||iva (new)  : 607.43||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3499.99||art_id (new)  : ||ctacte (new)  : '),(14003,'2021-03-01 09:17:40','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13604||idfactura : 4948||--> fields <-- descripcion (new)  : ALQUILER DE COLCHON DE AIRE||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)  : '),(14004,'2021-03-01 09:17:41','sergio','cuit','Scriptcase','179.62.245.209','access',''),(14005,'2021-03-01 09:17:53','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13605||idfactura : 4948||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 2892.56||subtotal (new)  : 2892.56||porcentaje_iva (new)  : 0.210||iva (new)  : 607.43||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3499.99||art_id (new)  : ||ctacte (new)  : '),(14006,'2021-03-01 09:18:03','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(14007,'2021-03-01 09:18:11','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(14008,'2021-03-01 09:18:12','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13606||idfactura : 4948||--> fields <-- descripcion (new)  : VIDELA NELIDA// ALQUILER DE CAMA||cantidad (new)  : 1||precio_unitario (new)  : 2892.56||subtotal (new)  : 2892.56||porcentaje_iva (new)  : 0.210||iva (new)  : 607.43||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3499.99||art_id (new)  : ||ctacte (new)  : '),(14009,'2021-03-01 09:18:24','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13607||idfactura : 4948||--> fields <-- descripcion (new)  : ALQUILER DE COLCHON DE AIRE||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)  : '),(14010,'2021-03-01 09:18:38','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13608||idfactura : 4948||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 2892.56||subtotal (new)  : 2892.56||porcentaje_iva (new)  : 0.210||iva (new)  : 607.43||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3499.99||art_id (new)  : ||ctacte (new)  : '),(14011,'2021-03-01 09:18:47','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14012,'2021-03-01 09:53:49','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(14013,'2021-03-01 09:54:33','','sec_Login','Scriptcase','179.62.245.209','access',''),(14014,'2021-03-01 11:52:30','','sec_Login','Scriptcase','179.62.245.209','access',''),(14015,'2021-03-01 11:52:34','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(14016,'2021-03-01 11:52:35','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(14017,'2021-03-01 12:40:43','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(14018,'2021-03-01 12:40:47','elsa','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(14019,'2021-03-01 12:40:47','elsa','sec_menu','Scriptcase','179.62.252.199','access',''),(14020,'2021-03-01 12:40:51','elsa','grid_clientes','Scriptcase','179.62.252.199','access',''),(14021,'2021-03-01 12:40:55','elsa','grid_clientes','Scriptcase','179.62.252.199','access',''),(14022,'2021-03-01 12:40:59','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(14023,'2021-03-01 12:41:03','elsa','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(14024,'2021-03-01 12:41:03','elsa','sec_menu','Scriptcase','179.62.252.199','access',''),(14025,'2021-03-01 12:41:11','elsa','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(14026,'2021-03-01 12:41:39','elsa','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(14027,'2021-03-01 12:41:41','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(14028,'2021-03-01 15:51:52','','sec_Login','Scriptcase','179.62.252.133','access',''),(14029,'2021-03-01 15:51:55','tuky','sec_Login','User','179.62.252.133','login','¡Ingresado en el sistema!'),(14030,'2021-03-01 15:51:56','tuky','sec_menu','Scriptcase','179.62.252.133','access',''),(14031,'2021-03-01 15:52:02','tuky','control_reg_info','Scriptcase','179.62.252.133','access',''),(14032,'2021-03-01 15:52:12','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(14033,'2021-03-01 15:53:09','tuky','pdfreport_libro_ventas','Scriptcase','179.62.252.133','access',''),(14034,'2021-03-01 16:06:05','','sec_Login','Scriptcase','179.62.245.209','access',''),(14035,'2021-03-01 16:06:19','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(14036,'2021-03-01 16:06:19','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(14037,'2021-03-01 16:06:31','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(14038,'2021-03-01 16:06:34','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(14039,'2021-03-01 16:07:06','elsa','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4949||--> fields <-- numero_factura (new)  : 659||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210301||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 20||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30701835790||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COOP DE TRABAJO MEDICO URUGUAY||domicilio_cliente (new)  : AMBROSIO ARTUSI 598. CONC DEL URUGUAY||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(14040,'2021-03-01 16:07:07','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(14041,'2021-03-01 16:08:11','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13609||idfactura : 4949||--> fields <-- descripcion (new)  : PINZA DE CORTE Y COAGULACION HARMONIC , PARA CIRUGIA ABIERTA DE 9CM||cantidad (new)  : 1||precio_unitario (new)  : 47933.88||subtotal (new)  : 47933.88||porcentaje_iva (new)  : 0.210||iva (new)  : 10066.11||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 57999.99||art_id (new)  : ||ctacte (new)  : '),(14042,'2021-03-01 16:08:59','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13610||idfactura : 4949||--> fields <-- descripcion (new)  : MARCA : ETHICON -JOHNSON & JOHNSON .....PACIENTE ; MARIA BISSO||cantidad (new)  : 1||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0.210||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(14043,'2021-03-01 16:09:05','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(14044,'2021-03-01 16:09:15','elsa','pdfreport_presupuesto','Scriptcase','179.62.245.209','access',''),(14045,'2021-03-01 16:11:06','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(14046,'2021-03-01 16:11:21','tuky','pdfreport_libro_ventas','Scriptcase','179.62.252.133','access',''),(14047,'2021-03-01 16:12:57','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(14048,'2021-03-01 16:13:02','','sec_Login_mob','User','179.62.245.209','login Fail','Alguien intentó ingresar con el usuario:medical'),(14049,'2021-03-01 16:13:06','elsa','sec_Login_mob','User','179.62.245.209','login','¡Ingresado en el sistema!'),(14050,'2021-03-01 16:13:07','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(14051,'2021-03-01 16:13:44','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(14052,'2021-03-01 16:13:57','tuky','pdfreport_libro_ventas','Scriptcase','179.62.252.133','access',''),(14053,'2021-03-01 16:14:24','elsa','grid_remitos','Scriptcase','170.51.172.68','access',''),(14054,'2021-03-01 16:14:29','elsa','pdfreport_presupuesto','Scriptcase','170.51.172.68','access',''),(14055,'2021-03-01 16:15:12','elsa','sec_menu','Scriptcase','170.51.172.68','access',''),(14056,'2021-03-01 16:15:13','elsa','sec_menu','Scriptcase','170.51.172.68','access',''),(14057,'2021-03-01 16:15:13','elsa','sec_menu','Scriptcase','170.51.172.68','access',''),(14058,'2021-03-01 16:15:13','elsa','sec_menu','Scriptcase','170.51.172.68','access',''),(14059,'2021-03-01 16:18:21','','sec_Login','Scriptcase','179.62.245.209','access',''),(14060,'2021-03-01 16:18:23','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(14061,'2021-03-01 16:18:24','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(14062,'2021-03-01 16:18:32','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(14063,'2021-03-01 16:18:49','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(14064,'2021-03-01 16:18:50','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(14065,'2021-03-01 16:19:30','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14066,'2021-03-01 16:19:32','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(14067,'2021-03-01 16:20:19','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4950||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210301||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999056314||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 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)  : '),(14068,'2021-03-01 16:20:19','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(14069,'2021-03-01 16:20:55','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13611||idfactura : 4950||--> fields <-- descripcion (new)  : LLAVE 3V CON PROLONGADOR||cantidad (new)  : 100||precio_unitario (new)  : 41.75||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)  : '),(14070,'2021-03-01 16:21:19','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13612||idfactura : 4950||--> fields <-- descripcion (new)  : GUANTES LATEX||cantidad (new)  : 40||precio_unitario (new)  : 1350.00||subtotal (new)  : 54000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 54000.00||art_id (new)  : ||ctacte (new)  : '),(14071,'2021-03-01 16:21:34','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13613||idfactura : 4950||--> fields <-- descripcion (new)  : BOTAS DESCARTABLES||cantidad (new)  : 1000||precio_unitario (new)  : 38.00||subtotal (new)  : 38000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 38000.00||art_id (new)  : ||ctacte (new)  : '),(14072,'2021-03-01 16:21:56','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13614||idfactura : 4950||--> fields <-- descripcion (new)  : COFIAS||cantidad (new)  : 1000||precio_unitario (new)  : 13.25||subtotal (new)  : 13250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13250.00||art_id (new)  : ||ctacte (new)  : '),(14073,'2021-03-01 16:22:22','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13615||idfactura : 4950||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500||cantidad (new)  : 270||precio_unitario (new)  : 99.40||subtotal (new)  : 26838.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26838.00||art_id (new)  : ||ctacte (new)  : '),(14074,'2021-03-01 16:22:30','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14075,'2021-03-01 16:24:54','elsa','cuit','Scriptcase','179.62.245.209','access',''),(14076,'2021-03-01 16:25:36','elsa','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 12877||idfactura : 4558||--> fields <-- descripcion (old)  : COFIAS PLIZADAS||cantidad (old)  : 1000||precio_unitario (old)  : 13.250||subtotal (old)  : 13250.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 13250.00||art_id (old)  : ||ctacte (old)  : N'),(14077,'2021-03-01 16:25:50','elsa','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 12878||idfactura : 4558||--> fields <-- descripcion (old)  : BOTAS LARGAS DESCARTABLES||cantidad (old)  : 1000||precio_unitario (old)  : 38.000||subtotal (old)  : 38000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 38000.00||art_id (old)  : ||ctacte (old)  : N'),(14078,'2021-03-01 16:25:58','elsa','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 12880||idfactura : 4558||--> fields <-- descripcion (old)  : GUANTES LATEX SMALL||cantidad (old)  : 40||precio_unitario (old)  : 1350.000||subtotal (old)  : 54000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 54000.00||art_id (old)  : ||ctacte (old)  : N'),(14079,'2021-03-01 16:26:07','elsa','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 12881||idfactura : 4558||--> fields <-- descripcion (old)  : PROLONGADORES PT26||cantidad (old)  : 100||precio_unitario (old)  : 41.750||subtotal (old)  : 4175.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 4175.00||art_id (old)  : ||ctacte (old)  : N'),(14080,'2021-03-01 16:26:39','elsa','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 12879||idfactura : 4558||--> fields <-- descripcion (old)  : SOLUCIUON FISIOLOGICA X 500CC||cantidad (old)  : 3000||precio_unitario (old)  : 99.400||subtotal (old)  : 298200.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 298200.00||art_id (old)  : ||ctacte (old)  : N'),(14081,'2021-03-01 16:27:00','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13616||idfactura : 4558||--> fields <-- descripcion (new)  : SOLUCION FISIOLOG 500CC||cantidad (new)  : 2730||precio_unitario (new)  : 82.14||subtotal (new)  : 224266.12||porcentaje_iva (new)  : 0.210||iva (new)  : 47095.88||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 271362.00||art_id (new)  : ||ctacte (new)  : '),(14082,'2021-03-01 16:27:04','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(14083,'2021-03-01 16:27:16','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(14084,'2021-03-01 16:28:08','elsa','det_ctacte_observacion','Scriptcase','179.62.245.209','access',''),(14085,'2021-03-01 16:41:53','','sec_Login','Scriptcase','179.62.245.209','access',''),(14086,'2021-03-01 18:05:44','','sec_Login','Scriptcase','179.62.245.209','access',''),(14087,'2021-03-01 18:05:46','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(14088,'2021-03-01 18:05:47','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(14089,'2021-03-01 18:05:51','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14090,'2021-03-01 18:05:54','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(14091,'2021-03-01 18:06:05','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4951||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210301||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)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(14092,'2021-03-01 18:06:06','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(14093,'2021-03-01 18:06:20','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13617||idfactura : 4951||--> fields <-- descripcion (new)  : DIFERENCIA DE ALQUILER DE ELEVA INODORO ||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)  : '),(14094,'2021-03-01 18:06:24','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14095,'2021-03-01 18:47:27','','sec_Login','Scriptcase','179.62.245.209','access',''),(14096,'2021-03-01 18:47:37','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(14097,'2021-03-01 18:47:37','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(14098,'2021-03-01 18:47:53','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14099,'2021-03-01 18:47:55','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(14100,'2021-03-01 18:48:12','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(14101,'2021-03-01 18:49:06','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3107||--> fields <-- apeynom (new)  : Farias Diego||direccion (new)  : 81 Bis Entre 50 Y 51||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-03-01||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 243||cuit (new)  : 28549654||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'),(14102,'2021-03-01 18:49:23','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4952||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210301||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 28549654||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FARIAS DIEGO||domicilio_cliente (new)  : 81 BIS ENTRE 50 Y 51||cliweb (new)  : 2||id_ctacte (new)  : 243||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(14103,'2021-03-01 18:49:24','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(14104,'2021-03-01 18:49:51','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13618||idfactura : 4952||--> fields <-- descripcion (new)  : MUÑEQUERA CON INMOVILIZADOR DEL PULGAR||cantidad (new)  : 1||precio_unitario (new)  : 700.00||subtotal (new)  : 700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 700.00||art_id (new)  : ||ctacte (new)  : '),(14105,'2021-03-01 18:50:04','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14106,'2021-03-02 08:54:38','','sec_Login','Scriptcase','179.62.245.209','access',''),(14107,'2021-03-02 08:54:44','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(14108,'2021-03-02 08:54:45','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(14109,'2021-03-02 08:55:05','sergio','cuit','Scriptcase','179.62.245.209','access',''),(14110,'2021-03-02 08:55:11','sergio','cuit','Scriptcase','179.62.245.209','access',''),(14111,'2021-03-02 08:55:41','sergio','cuit','Scriptcase','179.62.245.209','access',''),(14112,'2021-03-02 10:57:06','','sec_Login','Scriptcase','179.62.245.209','access',''),(14113,'2021-03-02 10:57:08','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(14114,'2021-03-02 10:57:09','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(14115,'2021-03-02 10:57:13','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14116,'2021-03-02 10:59:36','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(14117,'2021-03-02 11:00:18','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4953||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210302||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22166996||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BUSTAMANTE CRISTIAN B||domicilio_cliente (new)  : 31 Y 16||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(14118,'2021-03-02 11:00:19','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(14119,'2021-03-02 11:01:16','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13619||idfactura : 4953||--> fields <-- descripcion (new)  : ESPECULOS CH Y M||cantidad (new)  : 50||precio_unitario (new)  : 55.00||subtotal (new)  : 2750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2750.00||art_id (new)  : ||ctacte (new)  : '),(14120,'2021-03-02 11:01:34','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13620||idfactura : 4953||--> fields <-- descripcion (new)  : ESPATULA DE AYRE||cantidad (new)  : 1||precio_unitario (new)  : 690.00||subtotal (new)  : 690.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 690.00||art_id (new)  : ||ctacte (new)  : '),(14121,'2021-03-02 11:02:18','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13621||idfactura : 4953||--> fields <-- descripcion (new)  : CEPILLO MEDIBRUSH||cantidad (new)  : 1||precio_unitario (new)  : 180.00||subtotal (new)  : 180.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 180.00||art_id (new)  : ||ctacte (new)  : '),(14122,'2021-03-02 11:02:56','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13622||idfactura : 4953||--> fields <-- descripcion (new)  : CEPILLOS ENDOBRUSH||cantidad (new)  : 3||precio_unitario (new)  : 180.00||subtotal (new)  : 540.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 540.00||art_id (new)  : ||ctacte (new)  : '),(14123,'2021-03-02 11:03:14','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13623||idfactura : 4953||--> fields <-- descripcion (new)  : GASAS 20X20||cantidad (new)  : 2||precio_unitario (new)  : 170.00||subtotal (new)  : 340.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 340.00||art_id (new)  : ||ctacte (new)  : '),(14124,'2021-03-02 11:03:36','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14125,'2021-03-02 11:35:20','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(14126,'2021-03-02 11:36:39','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4954||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210302||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)  : '),(14127,'2021-03-02 11:36:40','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(14128,'2021-03-02 11:37:08','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13624||idfactura : 4954||--> fields <-- descripcion (new)  : CINTAS DE PAPEL||cantidad (new)  : 5||precio_unitario (new)  : 181.81||subtotal (new)  : 909.09||porcentaje_iva (new)  : 0.210||iva (new)  : 190.90||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1099.99||art_id (new)  : ||ctacte (new)  : '),(14129,'2021-03-02 11:37:18','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14130,'2021-03-02 12:05:10','','sec_Login','Scriptcase','179.62.252.133','access',''),(14131,'2021-03-02 12:05:12','tuky','sec_Login','User','179.62.252.133','login','¡Ingresado en el sistema!'),(14132,'2021-03-02 12:05:13','tuky','sec_menu','Scriptcase','179.62.252.133','access',''),(14133,'2021-03-02 12:05:19','tuky','control_2','Scriptcase','179.62.252.133','access',''),(14134,'2021-03-02 12:05:29','tuky','grid_compras','Scriptcase','179.62.252.133','access',''),(14135,'2021-03-02 12:05:33','tuky','form_compras','Scriptcase','179.62.252.133','access',''),(14136,'2021-03-02 12:40:51','tuky','form_compras','Scriptcase','179.62.252.133','access',''),(14137,'2021-03-02 12:40:51','tuky','control_2','Scriptcase','179.62.252.133','access',''),(14138,'2021-03-02 12:40:59','tuky','grid_compras','Scriptcase','179.62.252.133','access',''),(14139,'2021-03-02 12:41:41','tuky','form_compras','Scriptcase','179.62.252.133','access',''),(14140,'2021-03-02 12:41:53','tuky','form_compras','Scriptcase','179.62.252.133','update','--> keys <-- id : 889'),(14141,'2021-03-02 12:42:07','tuky','control_2','Scriptcase','179.62.252.133','access',''),(14142,'2021-03-02 12:42:15','tuky','grid_compras','Scriptcase','179.62.252.133','access',''),(14143,'2021-03-02 12:42:26','tuky','form_compras','Scriptcase','179.62.252.133','access',''),(14144,'2021-03-02 12:42:32','tuky','form_compras','Scriptcase','179.62.252.133','update','--> keys <-- id : 890'),(14145,'2021-03-02 12:42:52','tuky','control_2','Scriptcase','179.62.252.133','access',''),(14146,'2021-03-02 12:43:04','tuky','grid_compras','Scriptcase','179.62.252.133','access',''),(14147,'2021-03-02 12:43:15','tuky','form_compras','Scriptcase','179.62.252.133','access',''),(14148,'2021-03-02 12:43:19','tuky','form_compras','Scriptcase','179.62.252.133','update','--> keys <-- id : 891'),(14149,'2021-03-02 12:43:25','tuky','control_2','Scriptcase','179.62.252.133','access',''),(14150,'2021-03-02 12:43:32','tuky','grid_compras','Scriptcase','179.62.252.133','access',''),(14151,'2021-03-02 12:43:44','tuky','form_compras','Scriptcase','179.62.252.133','access',''),(14152,'2021-03-02 12:43:48','tuky','form_compras','Scriptcase','179.62.252.133','update','--> keys <-- id : 892'),(14153,'2021-03-02 12:43:58','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(14154,'2021-03-02 12:44:10','tuky','pdfreport_libro_compras','Scriptcase','179.62.252.133','access',''),(14155,'2021-03-02 12:45:35','tuky','control_libro_iva','Scriptcase','179.62.252.133','access',''),(14156,'2021-03-02 12:45:58','tuky','pdfreport_libro_ventas','Scriptcase','179.62.252.133','access',''),(14157,'2021-03-02 12:47:33','tuky','control_2','Scriptcase','179.62.252.133','access',''),(14158,'2021-03-02 12:47:40','tuky','grid_compras','Scriptcase','179.62.252.133','access',''),(14159,'2021-03-02 12:47:44','tuky','form_compras','Scriptcase','179.62.252.133','access',''),(14160,'2021-03-02 14:55:39','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(14161,'2021-03-02 14:55:43','elsa','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(14162,'2021-03-02 14:55:44','elsa','sec_menu','Scriptcase','179.62.252.199','access',''),(14163,'2021-03-02 14:55:53','elsa','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(14164,'2021-03-02 14:56:17','elsa','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(14165,'2021-03-02 14:56:22','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(14166,'2021-03-02 14:56:26','elsa','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(14167,'2021-03-02 14:56:27','elsa','sec_menu','Scriptcase','179.62.252.199','access',''),(14168,'2021-03-02 14:56:44','elsa','grid_facturas','Scriptcase','179.62.252.199','access',''),(14169,'2021-03-02 14:56:53','elsa','form_facturas_mob','Scriptcase','179.62.252.199','access',''),(14170,'2021-03-02 14:56:54','elsa','form_factura_detalle','Scriptcase','179.62.252.199','access',''),(14171,'2021-03-02 14:57:00','elsa','grid_facturas','Scriptcase','179.62.252.199','access',''),(14172,'2021-03-02 14:58:40','elsa','grid_facturas','Scriptcase','179.62.252.199','access',''),(14173,'2021-03-02 14:58:41','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(14174,'2021-03-02 17:10:28','','sec_Login','Scriptcase','179.62.245.209','access',''),(14175,'2021-03-02 17:10:43','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(14176,'2021-03-02 17:10:44','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(14177,'2021-03-02 17:10:54','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14178,'2021-03-02 17:10:56','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(14179,'2021-03-02 17:10:59','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(14180,'2021-03-02 17:11:16','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(14181,'2021-03-02 17:11:49','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3108||--> fields <-- apeynom (new)  : Maldonado Maico||direccion (new)  : 32 E 201 Bis Y 202||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-03-02||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 244||cuit (new)  : 41953232||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'),(14182,'2021-03-02 17:11:58','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4956||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210302||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 41953232||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MALDONADO MAICO||domicilio_cliente (new)  : 32 E 201 BIS Y 202||cliweb (new)  : 2||id_ctacte (new)  : 244||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(14183,'2021-03-02 17:11:59','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(14184,'2021-03-02 17:12:18','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13625||idfactura : 4956||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS X30 DIAS ||cantidad (new)  : 1||precio_unitario (new)  : 900.00||subtotal (new)  : 900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 900.00||art_id (new)  : ||ctacte (new)  : '),(14185,'2021-03-02 17:12:22','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14186,'2021-03-02 17:31:42','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(14187,'2021-03-02 17:31:48','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(14188,'2021-03-02 17:32:03','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4957||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210302||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 41953232||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 MAICO||domicilio_cliente (new)  : 32 E 201 BIS Y 202||cliweb (new)  : 2||id_ctacte (new)  : 244||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(14189,'2021-03-02 17:32:03','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(14190,'2021-03-02 17:32:18','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13626||idfactura : 4957||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS X30DIAS||cantidad (new)  : 1||precio_unitario (new)  : 900.00||subtotal (new)  : 900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 900.00||art_id (new)  : ||ctacte (new)  : '),(14191,'2021-03-02 17:32:23','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14192,'2021-03-02 18:07:12','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(14193,'2021-03-02 18:07:14','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(14194,'2021-03-02 18:07:44','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3109||--> fields <-- apeynom (new)  : Mello Franca Silvana||direccion (new)  : 34 E 1 Y 2||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-03-02||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 245||cuit (new)  : 17935610||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'),(14195,'2021-03-02 18:07:52','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4958||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210302||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17935610||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MELLO FRANCA SILVANA||domicilio_cliente (new)  : 34 E 1 Y 2||cliweb (new)  : 2||id_ctacte (new)  : 245||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)  : '),(14196,'2021-03-02 18:07:53','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(14197,'2021-03-02 18:08:06','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13627||idfactura : 4958||--> fields <-- descripcion (new)  : REPARACION DE TENCIOMETRO||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)  : '),(14198,'2021-03-02 18:08:10','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14199,'2021-03-02 18:37:39','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(14200,'2021-03-02 18:37:43','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(14201,'2021-03-02 18:38:45','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3110||--> fields <-- apeynom (new)  : Nuñes Teofila||direccion (new)  : 9 Num773||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-03-02||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 246||cuit (new)  : 6546548||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'),(14202,'2021-03-02 18:39:03','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4959||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210302||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 6546548||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NUÑES TEOFILA||domicilio_cliente (new)  : 9 NUM773||cliweb (new)  : 2||id_ctacte (new)  : 246||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)  : '),(14203,'2021-03-02 18:39:04','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(14204,'2021-03-02 18:39:27','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13628||idfactura : 4959||--> fields <-- descripcion (new)  : PELOTA DE REHABILITACION||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)  : '),(14205,'2021-03-02 18:39:31','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14206,'2021-03-02 18:49:20','','sec_Login','Scriptcase','179.62.245.209','access',''),(14207,'2021-03-02 18:49:23','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(14208,'2021-03-02 18:49:23','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(14209,'2021-03-02 18:49:33','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(14210,'2021-03-02 18:49:50','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(14211,'2021-03-02 18:49:50','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(14212,'2021-03-02 18:53:56','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(14213,'2021-03-02 18:53:56','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(14214,'2021-03-02 18:54:00','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(14215,'2021-03-02 18:54:01','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(14216,'2021-03-02 18:54:49','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(14217,'2021-03-02 18:54:56','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(14218,'2021-03-02 18:55:12','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(14219,'2021-03-02 18:55:12','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(14220,'2021-03-02 18:56:05','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(14221,'2021-03-02 18:56:59','','sec_Login','Scriptcase','179.62.245.209','access',''),(14222,'2021-03-02 19:01:10','','sec_Login','Scriptcase','190.175.159.157','access',''),(14223,'2021-03-02 19:01:26','sergio','sec_Login','User','190.175.159.157','login','¡Ingresado en el sistema!'),(14224,'2021-03-02 19:01:26','sergio','sec_menu','Scriptcase','190.175.159.157','access',''),(14225,'2021-03-02 19:01:36','sergio','grid_remitos','Scriptcase','190.175.159.157','access',''),(14226,'2021-03-02 19:01:44','sergio','grid_rem_cons','Scriptcase','190.175.159.157','access',''),(14227,'2021-03-02 19:01:49','sergio','form_remitos','Scriptcase','190.175.159.157','access',''),(14228,'2021-03-02 19:01:50','sergio','form_remito_detalle','Scriptcase','190.175.159.157','access',''),(14229,'2021-03-02 19:02:09','sergio','form_remito_detalle','Scriptcase','190.175.159.157','insert','--> keys <-- idfactura_detalle : 13629||idfactura : 4921||--> fields <-- descripcion (new)  : ART1||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)  : '),(14230,'2021-03-02 19:02:52','sergio','grid_rem_cons','Scriptcase','190.175.159.157','access',''),(14231,'2021-03-02 19:02:55','sergio','form_remitos','Scriptcase','190.175.159.157','access',''),(14232,'2021-03-02 19:02:56','sergio','form_remito_detalle','Scriptcase','190.175.159.157','access',''),(14233,'2021-03-03 09:05:11','','sec_Login','Scriptcase','179.62.245.209','access',''),(14234,'2021-03-03 09:05:14','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(14235,'2021-03-03 09:05:15','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(14236,'2021-03-03 09:05:20','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(14237,'2021-03-03 09:05:47','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14238,'2021-03-03 09:05:49','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(14239,'2021-03-03 09:06:23','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4960||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210303||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)  : '),(14240,'2021-03-03 09:06:24','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(14241,'2021-03-03 09:07:09','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13630||idfactura : 4960||--> fields <-- descripcion (new)  : Cajas de agujas 16/5||cantidad (new)  : 2||precio_unitario (new)  : 176.03||subtotal (new)  : 352.07||porcentaje_iva (new)  : 0.210||iva (new)  : 73.93||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 426.00||art_id (new)  : ||ctacte (new)  : '),(14242,'2021-03-03 09:07:22','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13631||idfactura : 4960||--> fields <-- descripcion (new)  : Cajas de agujas 25/8||cantidad (new)  : 2||precio_unitario (new)  : 176.03||subtotal (new)  : 352.07||porcentaje_iva (new)  : 0.210||iva (new)  : 73.93||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 426.00||art_id (new)  : ||ctacte (new)  : '),(14243,'2021-03-03 09:07:32','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14244,'2021-03-03 09:23:40','','sec_Login','Scriptcase','179.62.245.209','access',''),(14245,'2021-03-03 09:32:26','','sec_Login','Scriptcase','179.62.245.209','access',''),(14246,'2021-03-03 09:32:30','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(14247,'2021-03-03 09:32:30','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(14248,'2021-03-03 09:32:37','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(14249,'2021-03-03 09:32:45','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(14250,'2021-03-03 09:32:46','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(14251,'2021-03-03 09:33:08','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13632||idfactura : 4921||--> fields <-- descripcion (new)  : GUANTES NITRILO S,M Y L||cantidad (new)  : 230||precio_unitario (new)  : 700.00||subtotal (new)  : 161000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 161000.00||art_id (new)  : ||ctacte (new)  : '),(14252,'2021-03-03 09:33:17','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(14253,'2021-03-03 09:33:25','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(14254,'2021-03-03 09:33:29','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(14255,'2021-03-03 09:33:31','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(14256,'2021-03-03 09:33:42','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4961||--> fields <-- numero_factura (new)  : 774||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210303||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20038470||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MELGAR MARTIN||domicilio_cliente (new)  : SAN MARTIN 555||cliweb (new)  : 2||id_ctacte (new)  : 178||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(14257,'2021-03-03 09:33:43','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(14258,'2021-03-03 09:34:44','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13633||idfactura : 4961||--> fields <-- descripcion (new)  : GUANTES LATEX L||cantidad (new)  : 100||precio_unitario (new)  : 650.00||subtotal (new)  : 65000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 65000.00||art_id (new)  : ||ctacte (new)  : '),(14259,'2021-03-03 09:35:01','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13634||idfactura : 4961||--> fields <-- descripcion (new)  : GUANTES LATEX S||cantidad (new)  : 100||precio_unitario (new)  : 650.00||subtotal (new)  : 65000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 65000.00||art_id (new)  : ||ctacte (new)  : '),(14260,'2021-03-03 09:35:04','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(14261,'2021-03-03 09:35:48','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(14262,'2021-03-03 10:25:06','','sec_Login','Scriptcase','179.62.245.209','access',''),(14263,'2021-03-03 10:26:50','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(14264,'2021-03-03 10:26:50','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(14265,'2021-03-03 10:26:58','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(14266,'2021-03-03 10:27:07','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(14267,'2021-03-03 10:27:18','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4962||--> fields <-- numero_factura (new)  : 775||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210303||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)  : '),(14268,'2021-03-03 10:27:18','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(14269,'2021-03-03 10:28:14','','sec_Login','Scriptcase','179.62.245.209','access',''),(14270,'2021-03-03 10:28:18','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(14271,'2021-03-03 10:28:18','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(14272,'2021-03-03 10:28:24','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14273,'2021-03-03 10:28:28','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(14274,'2021-03-03 10:29:04','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4963||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210303||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)  : '),(14275,'2021-03-03 10:29:05','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(14276,'2021-03-03 10:30:20','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13635||idfactura : 4963||--> fields <-- descripcion (new)  : SPAGNOLETTI CANEPA AGUSTINA// ALQUILER DE TUBO DE OXIGENO GRANDE||cantidad (new)  : 1||precio_unitario (new)  : 3140.49||subtotal (new)  : 3140.50||porcentaje_iva (new)  : 0.210||iva (new)  : 659.50||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3800.00||art_id (new)  : ||ctacte (new)  : '),(14277,'2021-03-03 10:30:39','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13636||idfactura : 4963||--> fields <-- descripcion (new)  : ALQUILER DE TUBO DE OXIGENO CHICO||cantidad (new)  : 1||precio_unitario (new)  : 2644.62||subtotal (new)  : 2644.63||porcentaje_iva (new)  : 0.210||iva (new)  : 555.37||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3200.00||art_id (new)  : ||ctacte (new)  : '),(14278,'2021-03-03 10:31:22','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13637||idfactura : 4963||--> fields <-- descripcion (new)  : VIERA LETICIA// ALQUIILER DE SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 2892.56||subtotal (new)  : 2892.56||porcentaje_iva (new)  : 0.210||iva (new)  : 607.43||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3499.99||art_id (new)  : ||ctacte (new)  : '),(14279,'2021-03-03 10:31:32','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14280,'2021-03-03 10:31:40','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13638||idfactura : 4962||--> fields <-- descripcion (new)  : PIZAS DE GASAS||cantidad (new)  : 60||precio_unitario (new)  : 1420.00||subtotal (new)  : 85200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 85200.00||art_id (new)  : ||ctacte (new)  : '),(14281,'2021-03-03 10:32:14','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13639||idfactura : 4962||--> fields <-- descripcion (new)  : ALGODON X 500GR||cantidad (new)  : 60||precio_unitario (new)  : 385.00||subtotal (new)  : 23100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23100.00||art_id (new)  : ||ctacte (new)  : '),(14282,'2021-03-03 10:33:01','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13640||idfactura : 4962||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1 LT||cantidad (new)  : 30||precio_unitario (new)  : 230.00||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)  : '),(14283,'2021-03-03 10:34:22','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13641||idfactura : 4962||--> fields <-- descripcion (new)  : IRRIGADOR PARA ENEMA||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)  : '),(14284,'2021-03-03 10:35:07','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13642||idfactura : 4962||--> fields <-- descripcion (new)  : K65||cantidad (new)  : 10||precio_unitario (new)  : 160.00||subtotal (new)  : 1600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1600.00||art_id (new)  : ||ctacte (new)  : '),(14285,'2021-03-03 10:35:25','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13643||idfactura : 4962||--> fields <-- descripcion (new)  : TERMOMETROS CLINICOS||cantidad (new)  : 24||precio_unitario (new)  : 389.00||subtotal (new)  : 9336.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9336.00||art_id (new)  : ||ctacte (new)  : ');
INSERT INTO `sc_log` VALUES (14286,'2021-03-03 10:35:55','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13644||idfactura : 4962||--> fields <-- descripcion (new)  : BAJALENGUA||cantidad (new)  : 10||precio_unitario (new)  : 205.00||subtotal (new)  : 2050.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2050.00||art_id (new)  : ||ctacte (new)  : '),(14287,'2021-03-03 10:37:14','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13645||idfactura : 4962||--> fields <-- descripcion (new)  : SONDAS RECTALES GOMA ROJA 14-16-18 Y 24||cantidad (new)  : 12||precio_unitario (new)  : 998.00||subtotal (new)  : 11976.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11976.00||art_id (new)  : ||ctacte (new)  : '),(14288,'2021-03-03 10:37:58','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13646||idfactura : 4962||--> fields <-- descripcion (new)  : PAÑALES ADULTO||cantidad (new)  : 300||precio_unitario (new)  : 26.50||subtotal (new)  : 7950.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7950.00||art_id (new)  : ||ctacte (new)  : '),(14289,'2021-03-03 10:38:44','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13647||idfactura : 4962||--> fields <-- descripcion (new)  : CATETER BD Nª 18||cantidad (new)  : 200||precio_unitario (new)  : 70.80||subtotal (new)  : 14160.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14160.00||art_id (new)  : ||ctacte (new)  : '),(14290,'2021-03-03 10:39:13','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13648||idfactura : 4962||--> fields <-- descripcion (new)  : CATETER Nª 22||cantidad (new)  : 50||precio_unitario (new)  : 70.80||subtotal (new)  : 3540.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3540.00||art_id (new)  : ||ctacte (new)  : '),(14291,'2021-03-03 10:39:51','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13649||idfactura : 4962||--> fields <-- descripcion (new)  : CATETER BD Nª 14||cantidad (new)  : 50||precio_unitario (new)  : 70.80||subtotal (new)  : 3540.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3540.00||art_id (new)  : ||ctacte (new)  : '),(14292,'2021-03-03 10:40:07','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13650||idfactura : 4962||--> fields <-- descripcion (new)  : CATETER BD Nª 16||cantidad (new)  : 50||precio_unitario (new)  : 70.80||subtotal (new)  : 3540.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3540.00||art_id (new)  : ||ctacte (new)  : '),(14293,'2021-03-03 10:40:32','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13651||idfactura : 4962||--> fields <-- descripcion (new)  : CATETER BD Nª 24||cantidad (new)  : 50||precio_unitario (new)  : 70.80||subtotal (new)  : 3540.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3540.00||art_id (new)  : ||ctacte (new)  : '),(14294,'2021-03-03 10:40:37','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(14295,'2021-03-03 10:40:42','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(14296,'2021-03-03 10:40:45','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(14297,'2021-03-03 10:40:48','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(14298,'2021-03-03 10:40:59','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4964||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210303||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999034205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE 25 DE MAYO||domicilio_cliente (new)  : 9 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 10||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(14299,'2021-03-03 10:41:01','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(14300,'2021-03-03 10:41:17','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13652||idfactura : 4964||--> fields <-- descripcion (new)  : ALCOHOL X 1 LIT||cantidad (new)  : 5||precio_unitario (new)  : 250.00||subtotal (new)  : 1250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1250.00||art_id (new)  : ||ctacte (new)  : '),(14301,'2021-03-03 10:41:22','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(14302,'2021-03-03 10:41:43','','sec_Login','Scriptcase','179.62.252.133','access',''),(14303,'2021-03-03 10:41:46','tuky','sec_Login','User','179.62.252.133','login','¡Ingresado en el sistema!'),(14304,'2021-03-03 10:41:46','tuky','sec_menu','Scriptcase','179.62.252.133','access',''),(14305,'2021-03-03 10:41:54','tuky','control_2','Scriptcase','179.62.252.133','access',''),(14306,'2021-03-03 10:42:01','tuky','grid_compras','Scriptcase','179.62.252.133','access',''),(14307,'2021-03-03 10:42:05','tuky','form_compras','Scriptcase','179.62.252.133','access',''),(14308,'2021-03-03 10:48:31','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(14309,'2021-03-03 10:48:31','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(14310,'2021-03-03 10:48:35','','sec_Login','Scriptcase','179.62.252.133','access',''),(14311,'2021-03-03 10:48:56','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13653||idfactura : 4962||--> fields <-- descripcion (new)  : RINGER CON LACTATO X 500CC||cantidad (new)  : 15||precio_unitario (new)  : 145.00||subtotal (new)  : 2175.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2175.00||art_id (new)  : ||ctacte (new)  : '),(14312,'2021-03-03 10:49:10','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(14313,'2021-03-03 10:51:10','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(14314,'2021-03-03 11:39:49','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(14315,'2021-03-03 11:40:07','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4965||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210303||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 6358021||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MABEL LEDESMA||domicilio_cliente (new)  : VALDES||cliweb (new)  : 2||id_ctacte (new)  : 241||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(14316,'2021-03-03 11:40:07','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(14317,'2021-03-03 11:40:19','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13654||idfactura : 4965||--> fields <-- descripcion (new)  : PASTA KARAYA||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)  : '),(14318,'2021-03-03 11:40:22','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14319,'2021-03-03 12:02:04','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(14320,'2021-03-03 12:02:05','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(14321,'2021-03-03 12:02:14','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 13649||idfactura : 4962||--> fields <-- descripcion (old)  : CATETER BD Nª 14||cantidad (old)  : 50||precio_unitario (old)  : 70.800||subtotal (old)  : 3540.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 3540.00||art_id (old)  : ||ctacte (old)  : N'),(14322,'2021-03-03 12:02:20','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 13650||idfactura : 4962||--> fields <-- descripcion (old)  : CATETER BD Nª 16||cantidad (old)  : 50||precio_unitario (old)  : 70.800||subtotal (old)  : 3540.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 3540.00||art_id (old)  : ||ctacte (old)  : N'),(14323,'2021-03-03 12:02:24','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(14324,'2021-03-03 12:59:16','','sec_Login','Scriptcase','179.62.252.133','access',''),(14325,'2021-03-03 12:59:18','tuky','sec_Login','User','179.62.252.133','login','¡Ingresado en el sistema!'),(14326,'2021-03-03 12:59:19','tuky','sec_menu','Scriptcase','179.62.252.133','access',''),(14327,'2021-03-03 12:59:24','tuky','control_2','Scriptcase','179.62.252.133','access',''),(14328,'2021-03-03 12:59:31','tuky','grid_compras','Scriptcase','179.62.252.133','access',''),(14329,'2021-03-03 12:59:36','tuky','form_compras','Scriptcase','179.62.252.133','access',''),(14330,'2021-03-03 13:03:30','','sec_Login','Scriptcase','179.62.252.133','access',''),(14331,'2021-03-03 19:00:25','','sec_Login','Scriptcase','179.62.245.209','access',''),(14332,'2021-03-03 19:00:27','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(14333,'2021-03-03 19:00:27','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(14334,'2021-03-03 19:00:31','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14335,'2021-03-03 19:00:32','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(14336,'2021-03-03 19:00:42','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4966||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210303||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)  : '),(14337,'2021-03-03 19:00:42','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(14338,'2021-03-03 19:01:17','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13655||idfactura : 4966||--> fields <-- descripcion (new)  : MEDIDOR DE GLUCOSA MARCA TRUE||cantidad (new)  : 1||precio_unitario (new)  : 2396.69||subtotal (new)  : 2396.69||porcentaje_iva (new)  : 0.210||iva (new)  : 503.30||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2899.99||art_id (new)  : ||ctacte (new)  : '),(14339,'2021-03-03 19:01:21','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14340,'2021-03-03 19:30:12','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(14341,'2021-03-03 19:30:15','elsa','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(14342,'2021-03-03 19:30:16','elsa','sec_menu','Scriptcase','179.62.252.199','access',''),(14343,'2021-03-03 19:30:34','elsa','cuit_mob','Scriptcase','179.62.252.199','access',''),(14344,'2021-03-03 19:51:50','','sec_Login','Scriptcase','179.62.245.209','access',''),(14345,'2021-03-03 19:51:55','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(14346,'2021-03-03 19:51:55','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(14347,'2021-03-03 19:52:03','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14348,'2021-03-03 19:52:06','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(14349,'2021-03-03 19:52:21','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4967||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210303||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21057127||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TOSONIERO WALTER||domicilio_cliente (new)  : 10 33 Y 34||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(14350,'2021-03-03 19:52:22','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(14351,'2021-03-03 19:52:37','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13656||idfactura : 4967||--> fields <-- descripcion (new)  : CINCHA ROTULIANA||cantidad (new)  : 1||precio_unitario (new)  : 580.00||subtotal (new)  : 580.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 580.00||art_id (new)  : ||ctacte (new)  : '),(14352,'2021-03-03 19:52:47','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14353,'2021-03-03 23:25:47','','sec_Login_mob','Scriptcase','69.4.89.106','access',''),(14354,'2021-03-03 23:38:06','','sec_Login_mob','Scriptcase','69.4.87.74','access',''),(14355,'2021-03-04 00:02:46','','sec_Login','Scriptcase','93.119.227.34','access',''),(14356,'2021-03-04 00:07:09','','sec_Login','Scriptcase','65.154.226.165','access',''),(14357,'2021-03-04 00:12:25','','sec_Login_mob','Scriptcase','93.119.227.19','access',''),(14358,'2021-03-04 00:17:51','','sec_Login_mob','Scriptcase','93.119.227.91','access',''),(14359,'2021-03-04 09:45:04','','sec_Login','Scriptcase','54.221.27.173','access',''),(14360,'2021-03-04 10:28:32','','sec_Login','Scriptcase','179.62.245.209','access',''),(14361,'2021-03-04 10:32:36','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(14362,'2021-03-04 10:32:37','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(14363,'2021-03-04 10:33:15','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14364,'2021-03-04 10:33:32','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(14365,'2021-03-04 11:05:01','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(14366,'2021-03-04 13:28:19','','sec_Login','Scriptcase','179.0.224.58','access',''),(14367,'2021-03-04 13:28:38','sergio','sec_Login','User','179.0.224.58','login','¡Ingresado en el sistema!'),(14368,'2021-03-04 13:28:58','sergio','sec_menu','Scriptcase','179.0.224.58','access',''),(14369,'2021-03-04 13:31:20','sergio','grid_fac_cons','Scriptcase','179.0.224.58','access',''),(14370,'2021-03-04 13:33:06','sergio','form_facturas','Scriptcase','179.0.224.58','access',''),(14371,'2021-03-04 13:33:08','sergio','form_factura_detalle','Scriptcase','179.0.224.58','access',''),(14372,'2021-03-04 13:33:21','sergio','grid_fac_cons','Scriptcase','179.0.224.58','access',''),(14373,'2021-03-04 14:14:55','','sec_Login_mob','Scriptcase','179.0.224.58','access',''),(14374,'2021-03-04 14:15:00','elsa','sec_Login_mob','User','179.0.224.58','login','¡Ingresado en el sistema!'),(14375,'2021-03-04 14:15:01','elsa','sec_menu','Scriptcase','179.0.224.58','access',''),(14376,'2021-03-04 14:15:17','elsa','grid_remitos','Scriptcase','179.0.224.58','access',''),(14377,'2021-03-04 14:15:21','elsa','form_remitos_mob','Scriptcase','179.0.224.58','access',''),(14378,'2021-03-04 14:15:54','elsa','form_remitos_mob','Scriptcase','179.0.224.58','insert','--> keys <-- idfacturas : 4968||--> fields <-- numero_factura (new)  : 776||punto_venta (new)  : 6||concepto (new)  : 1||fecha_factura (new)  : 20210304||cuit_vendedor (new)  : 20399219419||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 6||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(14379,'2021-03-04 14:15:58','elsa','form_remito_detalle','Scriptcase','179.0.224.58','access',''),(14380,'2021-03-04 14:16:29','elsa','form_remito_detalle','Scriptcase','179.0.224.58','insert','--> keys <-- idfactura_detalle : 13657||idfactura : 4968||--> fields <-- descripcion (new)  : ALGODÓN x 500gr||cantidad (new)  : 50||precio_unitario (new)  : 390.00||subtotal (new)  : 19500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19500.00||art_id (new)  : ||ctacte (new)  : '),(14381,'2021-03-04 14:17:30','elsa','form_remito_detalle','Scriptcase','179.0.224.58','insert','--> keys <-- idfactura_detalle : 13658||idfactura : 4968||--> fields <-- descripcion (new)  : CAJAS DE GUANTES latex Small||cantidad (new)  : 40||precio_unitario (new)  : 1350.00||subtotal (new)  : 54000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 54000.00||art_id (new)  : ||ctacte (new)  : '),(14382,'2021-03-04 14:17:57','elsa','form_remito_detalle','Scriptcase','179.0.224.58','insert','--> keys <-- idfactura_detalle : 13659||idfactura : 4968||--> fields <-- descripcion (new)  : CAJAS DE GUANTES Medium||cantidad (new)  : 10||precio_unitario (new)  : 1350.00||subtotal (new)  : 13500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13500.00||art_id (new)  : ||ctacte (new)  : '),(14383,'2021-03-04 14:18:32','elsa','form_remito_detalle','Scriptcase','179.0.224.58','insert','--> keys <-- idfactura_detalle : 13660||idfactura : 4968||--> fields <-- descripcion (new)  : JERINGAS DE 10CC||cantidad (new)  : 100||precio_unitario (new)  : 15.00||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)  : '),(14384,'2021-03-04 14:18:54','elsa','form_remito_detalle','Scriptcase','179.0.224.58','insert','--> keys <-- idfactura_detalle : 13661||idfactura : 4968||--> fields <-- descripcion (new)  : Jeringas de 20cc||cantidad (new)  : 100||precio_unitario (new)  : 22.00||subtotal (new)  : 2200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2200.00||art_id (new)  : ||ctacte (new)  : '),(14385,'2021-03-04 14:19:32','elsa','form_remito_detalle','Scriptcase','179.0.224.58','insert','--> keys <-- idfactura_detalle : 13662||idfactura : 4968||--> fields <-- descripcion (new)  : HOGAR DE ANCIANOS GRAL. ALVEAR||cantidad (new)  : 1||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(14386,'2021-03-04 14:19:41','elsa','grid_remitos','Scriptcase','179.0.224.58','access',''),(14387,'2021-03-04 14:19:49','elsa','pdfreport_remitos','Scriptcase','179.0.224.58','access',''),(14388,'2021-03-04 17:05:44','','sec_Login_mob','Scriptcase','170.51.176.88','access',''),(14389,'2021-03-04 17:05:47','elsa','sec_Login_mob','User','170.51.176.88','login','¡Ingresado en el sistema!'),(14390,'2021-03-04 17:05:47','elsa','sec_menu','Scriptcase','170.51.176.88','access',''),(14391,'2021-03-04 17:05:51','','sec_Login_mob','Scriptcase','170.51.176.88','access',''),(14392,'2021-03-04 17:09:49','','sec_Login','Scriptcase','179.62.245.209','access',''),(14393,'2021-03-04 17:10:02','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(14394,'2021-03-04 17:10:03','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(14395,'2021-03-04 17:10:10','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14396,'2021-03-04 17:10:15','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(14397,'2021-03-04 17:10:19','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(14398,'2021-03-04 19:42:59','','sec_Login','Scriptcase','179.62.245.209','access',''),(14399,'2021-03-04 19:43:03','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(14400,'2021-03-04 19:43:03','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(14401,'2021-03-04 19:43:07','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14402,'2021-03-04 19:43:10','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(14403,'2021-03-04 19:43:13','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(14404,'2021-03-04 19:43:58','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3111||--> fields <-- apeynom (new)  : Jardin 903||direccion (new)  : 102 E 40 Y 41||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-03-04||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 247||cuit (new)  : 26909520||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'),(14405,'2021-03-04 19:44:08','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4969||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210304||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 26909520||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : JARDIN 903||domicilio_cliente (new)  : 102 E 40 Y 41||cliweb (new)  : 2||id_ctacte (new)  : 247||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(14406,'2021-03-04 19:44:09','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(14407,'2021-03-04 19:44:22','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13663||idfactura : 4969||--> fields <-- descripcion (new)  : TERMOMETRO INFRARROJO||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)  : '),(14408,'2021-03-04 19:44:25','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14409,'2021-03-05 08:16:26','','sec_Login','Scriptcase','179.0.224.58','access',''),(14410,'2021-03-05 08:16:37','sergio','sec_Login','User','179.0.224.58','login','¡Ingresado en el sistema!'),(14411,'2021-03-05 08:16:38','sergio','sec_menu','Scriptcase','179.0.224.58','access',''),(14412,'2021-03-05 08:16:55','sergio','grid_facturas','Scriptcase','179.0.224.58','access',''),(14413,'2021-03-05 08:17:01','sergio','form_facturas','Scriptcase','179.0.224.58','access',''),(14414,'2021-03-05 08:17:26','sergio','form_facturas','Scriptcase','179.0.224.58','insert','--> keys <-- idfacturas : 4970||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210305||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 9||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)  : 5||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(14415,'2021-03-05 08:17:27','sergio','form_factura_detalle','Scriptcase','179.0.224.58','access',''),(14416,'2021-03-05 08:18:54','sergio','form_factura_detalle','Scriptcase','179.0.224.58','insert','--> keys <-- idfactura_detalle : 13664||idfactura : 4970||--> fields <-- descripcion (new)  : CHEQUE Nª75643016||cantidad (new)  : 1||precio_unitario (new)  : 221109.96||subtotal (new)  : 221109.97||porcentaje_iva (new)  : 0.210||iva (new)  : 46433.09||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 267543.06||art_id (new)  : ||ctacte (new)  : '),(14417,'2021-03-05 08:19:21','sergio','form_factura_detalle','Scriptcase','179.0.224.58','insert','--> keys <-- idfactura_detalle : 13665||idfactura : 4970||--> fields <-- descripcion (new)  : GANANCIAS||cantidad (new)  : 1||precio_unitario (new)  : 798.71||subtotal (new)  : 798.71||porcentaje_iva (new)  : 0.210||iva (new)  : 167.72||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 966.43||art_id (new)  : ||ctacte (new)  : '),(14418,'2021-03-05 08:19:45','sergio','form_factura_detalle','Scriptcase','179.0.224.58','insert','--> keys <-- idfactura_detalle : 13666||idfactura : 4970||--> fields <-- descripcion (new)  : IIBB||cantidad (new)  : 1||precio_unitario (new)  : 3150.82||subtotal (new)  : 3150.83||porcentaje_iva (new)  : 0.210||iva (new)  : 661.67||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3812.50||art_id (new)  : ||ctacte (new)  : '),(14419,'2021-03-05 08:20:52','sergio','pdfreport_cta_cte','Scriptcase','179.0.224.58','access',''),(14420,'2021-03-05 08:24:12','','sec_Login_mob','Scriptcase','179.0.224.58','access',''),(14421,'2021-03-05 08:24:29','','sec_Login_mob','Scriptcase','186.12.108.148','access',''),(14422,'2021-03-05 08:24:33','','sec_Login_mob','User','186.12.108.148','login Fail','Alguien intentó ingresar con el usuario:medical'),(14423,'2021-03-05 08:24:57','sergio','sec_Login_mob','User','186.12.108.148','login','¡Ingresado en el sistema!'),(14424,'2021-03-05 08:25:04','sergio','sec_menu','Scriptcase','186.12.108.148','access',''),(14425,'2021-03-05 08:25:12','sergio','grid_facturas','Scriptcase','186.12.108.148','access',''),(14426,'2021-03-05 08:28:38','sergio','grid_facturas','Scriptcase','186.12.108.148','access',''),(14427,'2021-03-05 08:41:15','','sec_Login','Scriptcase','179.62.245.209','access',''),(14428,'2021-03-05 08:41:21','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(14429,'2021-03-05 08:41:22','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(14430,'2021-03-05 08:41:40','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14431,'2021-03-05 08:49:57','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(14432,'2021-03-05 08:51:24','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4971||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210305||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33690595449||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLINICA DEL ROSARIO SRL||domicilio_cliente (new)  : 28 E/ 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 9||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(14433,'2021-03-05 08:51:24','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(14434,'2021-03-05 08:51:44','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(14435,'2021-03-05 08:52:01','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14436,'2021-03-05 08:53:05','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(14437,'2021-03-05 08:53:19','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4972||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210305||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)  : '),(14438,'2021-03-05 08:53:19','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(14439,'2021-03-05 08:55:18','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13667||idfactura : 4972||--> fields <-- descripcion (new)  : Botas descartables por par||cantidad (new)  : 100||precio_unitario (new)  : 33.05||subtotal (new)  : 3305.79||porcentaje_iva (new)  : 0.210||iva (new)  : 694.21||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(14440,'2021-03-05 08:56:54','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13668||idfactura : 4972||--> fields <-- descripcion (new)  : Cajas de guantes M||cantidad (new)  : 10||precio_unitario (new)  : 1033.05||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)  : '),(14441,'2021-03-05 09:01:02','','sec_Login','Scriptcase','179.62.252.133','access',''),(14442,'2021-03-05 09:01:06','tuky','sec_Login','User','179.62.252.133','login','¡Ingresado en el sistema!'),(14443,'2021-03-05 09:01:07','tuky','sec_menu','Scriptcase','179.62.252.133','access',''),(14444,'2021-03-05 09:01:14','tuky','control_2','Scriptcase','179.62.252.133','access',''),(14445,'2021-03-05 09:01:21','tuky','grid_compras','Scriptcase','179.62.252.133','access',''),(14446,'2021-03-05 09:09:06','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13669||idfactura : 4972||--> fields <-- descripcion (new)  : K27||cantidad (new)  : 10||precio_unitario (new)  : 148.76||subtotal (new)  : 1487.60||porcentaje_iva (new)  : 0.210||iva (new)  : 312.39||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1799.99||art_id (new)  : ||ctacte (new)  : '),(14447,'2021-03-05 09:09:13','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14448,'2021-03-05 09:10:07','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(14449,'2021-03-05 09:10:18','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4973||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210305||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30571421352||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BANCO CREDICOOP COOP LTDO.||domicilio_cliente (new)  : 9 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)  : '),(14450,'2021-03-05 09:10:18','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(14451,'2021-03-05 09:11:07','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13670||idfactura : 4973||--> fields <-- descripcion (new)  : Alcohol x1l||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)  : '),(14452,'2021-03-05 09:11:13','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14453,'2021-03-05 10:49:41','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(14454,'2021-03-05 10:49:44','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(14455,'2021-03-05 10:50:54','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3112||--> fields <-- apeynom (new)  : Asociacion Bomberos Voluntarios De San Enrique ||direccion (new)  : San Enrique||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-03-05||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 248||cuit (new)  : 3071369905||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 86||localidad (new)  : San Enrique'),(14456,'2021-03-05 10:51:14','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4974||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210305||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 86||cuit_comprador (new)  : 3071369905||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ASOCIACION BOMBEROS VOLUNTARIOS DE SAN ENRIQUE ||domicilio_cliente (new)  : SAN ENRIQUE||cliweb (new)  : 2||id_ctacte (new)  : 248||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(14457,'2021-03-05 10:51:14','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(14458,'2021-03-05 10:51:26','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13671||idfactura : 4974||--> fields <-- descripcion (new)  : CAJA DE GUANTES LATEX L||cantidad (new)  : 1||precio_unitario (new)  : 1200.00||subtotal (new)  : 1200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1200.00||art_id (new)  : ||ctacte (new)  : '),(14459,'2021-03-05 10:51:31','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14460,'2021-03-05 10:53:44','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(14461,'2021-03-05 10:53:49','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14462,'2021-03-05 10:55:36','','sec_Login','Scriptcase','179.62.245.209','access',''),(14463,'2021-03-05 10:55:38','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(14464,'2021-03-05 10:55:38','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(14465,'2021-03-05 10:55:42','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14466,'2021-03-05 10:58:14','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(14467,'2021-03-05 10:58:20','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14468,'2021-03-05 11:17:24','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(14469,'2021-03-05 11:17:25','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(14470,'2021-03-05 11:19:48','elsa','grid_clientes','Scriptcase','179.62.245.209','access',''),(14471,'2021-03-05 11:19:58','elsa','form_clientes','Scriptcase','179.62.245.209','access',''),(14472,'2021-03-05 11:20:14','elsa','form_clientes','Scriptcase','179.62.245.209','update','--> keys <-- id : 3112||--> fields <-- cuit (old)  : 3071369905||cuit (new)  : 30713679905'),(14473,'2021-03-05 11:20:20','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14474,'2021-03-05 11:20:27','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(14475,'2021-03-05 11:20:39','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4975||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210305||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 86||cuit_comprador (new)  : 30713679905||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ASOCIACION BOMBEROS VOLUNTARIOS DE SAN ENRIQUE ||domicilio_cliente (new)  : SAN ENRIQUE||cliweb (new)  : 2||id_ctacte (new)  : 248||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(14476,'2021-03-05 11:20:39','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(14477,'2021-03-05 11:20:53','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13672||idfactura : 4975||--> fields <-- descripcion (new)  : CAJA DE GUANTES LATEX L||cantidad (new)  : 1||precio_unitario (new)  : 1200.00||subtotal (new)  : 1200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1200.00||art_id (new)  : ||ctacte (new)  : '),(14478,'2021-03-05 11:20:58','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14479,'2021-03-05 11:31:33','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(14480,'2021-03-05 11:31:50','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4976||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210305||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11117314||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MONICA ARTIGAS||domicilio_cliente (new)  : 26 E 16 Y 17||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(14481,'2021-03-05 11:31:51','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(14482,'2021-03-05 11:32:06','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13673||idfactura : 4976||--> fields <-- descripcion (new)  : CUELLO CERVICAL||cantidad (new)  : 1||precio_unitario (new)  : 720.00||subtotal (new)  : 720.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 720.00||art_id (new)  : ||ctacte (new)  : '),(14483,'2021-03-05 11:32:09','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14484,'2021-03-05 13:41:57','','sec_Login','Scriptcase','179.0.224.58','access',''),(14485,'2021-03-05 13:49:00','sergio','sec_Login','User','179.0.224.58','login','¡Ingresado en el sistema!'),(14486,'2021-03-05 13:49:00','sergio','sec_menu','Scriptcase','179.0.224.58','access',''),(14487,'2021-03-05 13:49:49','sergio','grid_rem_cons','Scriptcase','179.0.224.58','access',''),(14488,'2021-03-05 13:49:57','sergio','form_remitos','Scriptcase','179.0.224.58','access',''),(14489,'2021-03-05 13:49:58','sergio','form_remito_detalle','Scriptcase','179.0.224.58','access',''),(14490,'2021-03-05 13:51:26','sergio','grid_rem_cons','Scriptcase','179.0.224.58','access',''),(14491,'2021-03-05 13:51:31','sergio','form_remitos','Scriptcase','179.0.224.58','access',''),(14492,'2021-03-05 13:51:33','sergio','form_remito_detalle','Scriptcase','179.0.224.58','access',''),(14493,'2021-03-05 13:51:44','sergio','form_remito_detalle','Scriptcase','179.0.224.58','delete','--> keys <-- idfactura_detalle : 13642||idfactura : 4962||--> fields <-- descripcion (old)  : K65||cantidad (old)  : 10||precio_unitario (old)  : 160.000||subtotal (old)  : 1600.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 1600.00||art_id (old)  : ||ctacte (old)  : N'),(14494,'2021-03-05 13:51:48','sergio','pdfreport_remitos','Scriptcase','179.0.224.58','access',''),(14495,'2021-03-05 17:02:04','','sec_Login','Scriptcase','179.62.245.209','access',''),(14496,'2021-03-05 17:06:11','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(14497,'2021-03-05 17:06:11','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(14498,'2021-03-05 17:06:16','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14499,'2021-03-05 17:33:28','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(14500,'2021-03-05 17:33:31','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(14501,'2021-03-05 17:34:54','elsa','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4977||--> fields <-- numero_factura (new)  : 777||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210305||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)  : 1||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)  : '),(14502,'2021-03-05 17:34:55','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(14503,'2021-03-05 17:36:12','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13674||idfactura : 4977||--> fields <-- descripcion (new)  : ALCOHOL X 1L||cantidad (new)  : 12||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(14504,'2021-03-05 17:36:36','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(14505,'2021-03-05 17:36:42','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(14506,'2021-03-05 17:36:54','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(14507,'2021-03-05 17:37:17','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(14508,'2021-03-05 17:37:38','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13675||idfactura : 4977||--> fields <-- descripcion (new)  : JERINGAS DE 10ML||cantidad (new)  : 200||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(14509,'2021-03-05 17:38:01','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13676||idfactura : 4977||--> fields <-- descripcion (new)  : AGUJAS 40/12||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)  : '),(14510,'2021-03-05 17:38:10','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13677||idfactura : 4977||--> fields <-- descripcion (new)  : AGUJAS 40/8||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)  : '),(14511,'2021-03-05 17:38:27','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13678||idfactura : 4977||--> fields <-- descripcion (new)  : OVATAS DE 15CM||cantidad (new)  : 50||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(14512,'2021-03-05 17:38:47','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(14513,'2021-03-05 17:41:28','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(14514,'2021-03-05 18:49:46','','sec_Login','Scriptcase','179.62.245.209','access',''),(14515,'2021-03-05 18:49:48','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(14516,'2021-03-05 18:49:49','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(14517,'2021-03-05 18:49:52','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14518,'2021-03-05 18:49:53','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(14519,'2021-03-05 18:50:04','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4978||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210305||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)  : '),(14520,'2021-03-05 18:50:04','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(14521,'2021-03-05 18:50:21','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13679||idfactura : 4978||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 1776.85||subtotal (new)  : 1776.86||porcentaje_iva (new)  : 0.210||iva (new)  : 373.14||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2150.00||art_id (new)  : ||ctacte (new)  : '),(14522,'2021-03-05 18:50:28','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14523,'2021-03-05 19:06:21','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(14524,'2021-03-05 19:06:24','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(14525,'2021-03-05 19:07:05','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3113||--> fields <-- apeynom (new)  : Rasguido Cristian Ariel||direccion (new)  : 6 E 30 Y 31||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-03-05||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 249||cuit (new)  : 38687104||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'),(14526,'2021-03-05 19:07:25','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4979||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210305||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38687104||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RASGUIDO CRISTIAN ARIEL||domicilio_cliente (new)  : 6 E 30 Y 31||cliweb (new)  : 2||id_ctacte (new)  : 249||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)  : '),(14527,'2021-03-05 19:07:26','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(14528,'2021-03-05 19:07:37','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13680||idfactura : 4979||--> fields <-- descripcion (new)  : PLANCHA DE SILICONA 10X10||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)  : '),(14529,'2021-03-05 19:07:40','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14530,'2021-03-05 19:07:51','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(14531,'2021-03-05 19:08:02','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4980||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210305||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38687104||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RASGUIDO CRISTIAN ARIEL||domicilio_cliente (new)  : 6 E 30 Y 31||cliweb (new)  : 2||id_ctacte (new)  : 249||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)  : '),(14532,'2021-03-05 19:08:03','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(14533,'2021-03-05 19:08:14','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13681||idfactura : 4980||--> fields <-- descripcion (new)  : PLANCHA DE SILICONA||cantidad (new)  : 1||precio_unitario (new)  : 650.00||subtotal (new)  : 650.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 650.00||art_id (new)  : ||ctacte (new)  : '),(14534,'2021-03-05 19:08:17','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14535,'2021-03-06 10:55:46','','sec_Login','Scriptcase','179.62.245.209','access',''),(14536,'2021-03-06 10:55:49','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(14537,'2021-03-06 10:55:49','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(14538,'2021-03-06 10:55:54','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14539,'2021-03-06 10:55:56','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(14540,'2021-03-06 10:56:09','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4981||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210306||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 26619525||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DILARIO PAULA|||domicilio_cliente (new)  : 31 N1686||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)  : '),(14541,'2021-03-06 10:56:09','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(14542,'2021-03-06 10:56:36','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13682||idfactura : 4981||--> fields <-- descripcion (new)  : Clorexidina 4% x500cc||cantidad (new)  : 1||precio_unitario (new)  : 800.00||subtotal (new)  : 800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 800.00||art_id (new)  : ||ctacte (new)  : '),(14543,'2021-03-06 10:56:43','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14544,'2021-03-06 11:26:51','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(14545,'2021-03-06 11:27:05','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(14546,'2021-03-06 11:28:11','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3114||--> fields <-- apeynom (new)  : Colman Analia Elisa||direccion (new)  : 202 E 19 Y 301||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-03-06||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 250||cuit (new)  : 28549822||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'),(14547,'2021-03-06 11:28:23','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4982||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210306||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 28549822||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COLMAN ANALIA ELISA||domicilio_cliente (new)  : 202 E 19 Y 301||cliweb (new)  : 2||id_ctacte (new)  : 250||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)  : '),(14548,'2021-03-06 11:28:24','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(14549,'2021-03-06 11:28:40','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13683||idfactura : 4982||--> fields <-- descripcion (new)  : Medias lauda socks||cantidad (new)  : 1||precio_unitario (new)  : 2370.00||subtotal (new)  : 2370.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2370.00||art_id (new)  : ||ctacte (new)  : '),(14550,'2021-03-06 11:29:28','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14551,'2021-03-06 12:00:57','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(14552,'2021-03-06 12:01:09','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(14553,'2021-03-06 12:01:47','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3115||--> fields <-- apeynom (new)  : Arga Araz Gloria||direccion (new)  : 8 Num1111||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-03-06||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 251||cuit (new)  : 11184937||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : 25 De Mayo'),(14554,'2021-03-06 12:01:55','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4983||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210306||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11184937||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ARGA ARAZ GLORIA||domicilio_cliente (new)  : 8 NUM1111||cliweb (new)  : 2||id_ctacte (new)  : 251||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)  : '),(14555,'2021-03-06 12:01:56','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(14556,'2021-03-06 12:02:12','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13684||idfactura : 4983||--> fields <-- descripcion (new)  : Clorexidina x250||cantidad (new)  : 1||precio_unitario (new)  : 500.00||subtotal (new)  : 500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 500.00||art_id (new)  : ||ctacte (new)  : '),(14557,'2021-03-06 12:02:17','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14558,'2021-03-07 09:23:18','','sec_Login','Scriptcase','54.171.248.114','access',''),(14559,'2021-03-07 09:52:09','','sec_Login','Scriptcase','190.175.135.8','access',''),(14560,'2021-03-07 09:52:17','','sec_Login','User','190.175.135.8','login Fail','Alguien intentó ingresar con el usuario:fau'),(14561,'2021-03-07 09:52:40','facu','sec_Login','User','190.175.135.8','login','¡Ingresado en el sistema!'),(14562,'2021-03-07 09:52:40','facu','sec_menu','Scriptcase','190.175.135.8','access',''),(14563,'2021-03-07 09:52:50','facu','grid_fac_cons','Scriptcase','190.175.135.8','access',''),(14564,'2021-03-07 09:53:43','facu','form_facturas','Scriptcase','190.175.135.8','access',''),(14565,'2021-03-07 09:53:44','facu','form_factura_detalle','Scriptcase','190.175.135.8','access',''),(14566,'2021-03-08 10:09:36','','sec_Login','Scriptcase','179.62.245.209','access',''),(14567,'2021-03-08 10:09:56','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(14568,'2021-03-08 10:09:57','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(14569,'2021-03-08 10:10:04','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14570,'2021-03-08 10:10:06','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(14571,'2021-03-08 10:10:28','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4984||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210308||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 6358021||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MABEL LEDESMA||domicilio_cliente (new)  : VALDES||cliweb (new)  : 2||id_ctacte (new)  : 241||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(14572,'2021-03-08 10:10:29','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(14573,'2021-03-08 10:10:52','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13685||idfactura : 4984||--> fields <-- descripcion (new)  : Bolsas para ostomia con desagote||cantidad (new)  : 6||precio_unitario (new)  : 270.00||subtotal (new)  : 1620.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1620.00||art_id (new)  : ||ctacte (new)  : '),(14574,'2021-03-08 10:11:02','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13686||idfactura : 4984||--> fields <-- descripcion (new)  : Faja para ostomia||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)  : '),(14575,'2021-03-08 10:11:45','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14576,'2021-03-08 10:13:20','','sec_Login','Scriptcase','179.62.245.209','access',''),(14577,'2021-03-08 10:13:24','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(14578,'2021-03-08 10:13:25','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(14579,'2021-03-08 10:13:31','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(14580,'2021-03-08 10:13:36','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(14581,'2021-03-08 10:13:37','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(14582,'2021-03-08 10:13:44','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(14583,'2021-03-08 10:17:59','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(14584,'2021-03-08 10:18:00','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(14585,'2021-03-08 10:18:16','sergio','pdfreport_cta_cte','Scriptcase','179.62.245.209','access',''),(14586,'2021-03-08 10:20:44','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(14587,'2021-03-08 10:21:45','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(14588,'2021-03-08 10:21:46','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(14589,'2021-03-08 10:40:33','','sec_Login','Scriptcase','181.225.199.48','access',''),(14590,'2021-03-08 10:41:19','elsa','sec_Login','User','181.225.199.48','login','¡Ingresado en el sistema!'),(14591,'2021-03-08 10:41:20','elsa','sec_menu','Scriptcase','181.225.199.48','access',''),(14592,'2021-03-08 10:41:29','elsa','grid_clientes','Scriptcase','181.225.199.48','access',''),(14593,'2021-03-08 10:41:35','elsa','grid_facturas','Scriptcase','181.225.199.48','access',''),(14594,'2021-03-08 10:41:45','','sec_Login','Scriptcase','181.225.199.48','access',''),(14595,'2021-03-08 10:42:29','','sec_Login','Scriptcase','179.62.245.209','access',''),(14596,'2021-03-08 10:42:31','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(14597,'2021-03-08 10:42:32','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(14598,'2021-03-08 10:42:38','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(14599,'2021-03-08 10:48:46','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(14600,'2021-03-08 10:48:55','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(14601,'2021-03-08 10:48:56','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(14602,'2021-03-08 10:54:30','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13687||idfactura : 4922||--> fields <-- descripcion (new)  : TENSIOMETROS CON ESTOTO||cantidad (new)  : 2||precio_unitario (new)  : 1900.00||subtotal (new)  : 3800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3800.00||art_id (new)  : ||ctacte (new)  : '),(14603,'2021-03-08 10:55:48','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13688||idfactura : 4922||--> fields <-- descripcion (new)  : ALCOHOL X 500XX 70%||cantidad (new)  : 12||precio_unitario (new)  : 115.00||subtotal (new)  : 1380.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1380.00||art_id (new)  : ||ctacte (new)  : '),(14604,'2021-03-08 10:56:09','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(14605,'2021-03-08 10:56:24','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(14606,'2021-03-08 10:57:03','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(14607,'2021-03-08 10:57:04','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(14608,'2021-03-08 10:57:30','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13689||idfactura : 4922||--> fields <-- descripcion (new)  : PIEZAS DE GASAS (MARZO)||cantidad (new)  : 8||precio_unitario (new)  : 1350.00||subtotal (new)  : 10800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10800.00||art_id (new)  : ||ctacte (new)  : '),(14609,'2021-03-08 10:57:35','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(14610,'2021-03-08 10:59:08','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(14611,'2021-03-08 11:39:23','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(14612,'2021-03-08 11:39:33','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(14613,'2021-03-08 11:40:07','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3116||--> fields <-- apeynom (new)  : Villar Roberto Gabriel||direccion (new)  : 28 E 1 Y 2||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-03-08||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 252||cuit (new)  : 11337882||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'),(14614,'2021-03-08 11:40:20','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4985||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210308||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11337882||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VILLAR ROBERTO GABRIEL||domicilio_cliente (new)  : 28 E 1 Y 2||cliweb (new)  : 2||id_ctacte (new)  : 252||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)  : '),(14615,'2021-03-08 11:40:20','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(14616,'2021-03-08 11:41:28','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13690||idfactura : 4985||--> fields <-- descripcion (new)  : Suspensor anatomico inguinal||cantidad (new)  : 1||precio_unitario (new)  : 180000.00||subtotal (new)  : 180000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 180000.00||art_id (new)  : ||ctacte (new)  : '),(14617,'2021-03-08 11:42:32','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13691||idfactura : 4985||--> fields <-- descripcion (new)  : Tensiometro digital maverick||cantidad (new)  : 1||precio_unitario (new)  : 6200.00||subtotal (new)  : 6200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6200.00||art_id (new)  : ||ctacte (new)  : '),(14618,'2021-03-08 11:42:35','elsa','form_factura_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 13690||idfactura : 4985||--> fields <-- precio_unitario (old)  : 180000.00||precio_unitario (new)  : 1800.00||subtotal (old)  : 180000.00||subtotal (new)  : 1800.00||total (old)  : 180000.00||total (new)  : 1800.00'),(14619,'2021-03-08 11:44:53','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13692||idfactura : 4985||--> fields <-- descripcion (new)  : Pilas AA||cantidad (new)  : 4||precio_unitario (new)  : 100.00||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)  : '),(14620,'2021-03-08 11:45:37','elsa','form_factura_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 13692||idfactura : 4985||--> fields <-- descripcion (old)  : Pilas AA||cantidad (old)  : 4||precio_unitario (old)  : 100.00||subtotal (old)  : 400.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 400.00||art_id (old)  : ||ctacte (old)  : '),(14621,'2021-03-08 11:51:17','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14622,'2021-03-08 17:30:15','','sec_Login','Scriptcase','179.62.245.209','access',''),(14623,'2021-03-08 17:30:21','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(14624,'2021-03-08 17:30:21','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(14625,'2021-03-08 17:30:26','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14626,'2021-03-08 17:30:41','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(14627,'2021-03-08 17:30:49','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(14628,'2021-03-08 17:31:32','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3117||--> fields <-- apeynom (new)  : Homs Liliana||direccion (new)  : 27 Entre 17 Y 18||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-03-08||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 253||cuit (new)  : 16211117||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'),(14629,'2021-03-08 17:31:41','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4986||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210308||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16211117||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : HOMS LILIANA||domicilio_cliente (new)  : 27 ENTRE 17 Y 18||cliweb (new)  : 2||id_ctacte (new)  : 253||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)  : '),(14630,'2021-03-08 17:31:42','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(14631,'2021-03-08 17:32:01','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13693||idfactura : 4986||--> fields <-- descripcion (new)  : PLANTILLAS ORTOPEDICAS SEGUN RECETA MEDICA||cantidad (new)  : 1||precio_unitario (new)  : 3000.00||subtotal (new)  : 3000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(14632,'2021-03-08 17:32:09','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14633,'2021-03-08 17:35:38','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(14634,'2021-03-08 17:35:51','','sec_Login','Scriptcase','179.62.245.209','access',''),(14635,'2021-03-08 17:36:46','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(14636,'2021-03-08 17:36:46','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(14637,'2021-03-08 17:36:55','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14638,'2021-03-08 17:36:59','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(14639,'2021-03-08 17:37:13','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(14640,'2021-03-08 17:37:53','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3118||--> fields <-- apeynom (new)  : Villegas Ezequiel||direccion (new)  : Gdor Ugarte||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-03-08||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 254||cuit (new)  : 39596314||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Gdor Ugarte'),(14641,'2021-03-08 17:39:02','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4987||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210308||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 39596314||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VILLEGAS EZEQUIEL||domicilio_cliente (new)  : GDOR UGARTE||cliweb (new)  : 2||id_ctacte (new)  : 254||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)  : '),(14642,'2021-03-08 17:39:02','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(14643,'2021-03-08 17:39:38','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13694||idfactura : 4987||--> fields <-- descripcion (new)  : ALQUILER DE BOTA ||cantidad (new)  : 1||precio_unitario (new)  : 1200.00||subtotal (new)  : 1200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1200.00||art_id (new)  : ||ctacte (new)  : '),(14644,'2021-03-08 17:39:59','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14645,'2021-03-08 18:47:33','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(14646,'2021-03-08 18:47:36','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(14647,'2021-03-08 18:48:15','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3119||--> fields <-- apeynom (new)  : Sanz Julio Cesar||direccion (new)  : Pereyra 2348||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-03-08||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 255||cuit (new)  : 23818803||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Saladillo'),(14648,'2021-03-08 18:48:24','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4988||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210308||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23818803||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SANZ JULIO CESAR||domicilio_cliente (new)  : PEREYRA 2348||cliweb (new)  : 2||id_ctacte (new)  : 255||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)  : '),(14649,'2021-03-08 18:48:25','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(14650,'2021-03-08 18:48:45','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13695||idfactura : 4988||--> fields <-- descripcion (new)  : BOLSAS DE COLOSTOMIA CON DESAGOTE||cantidad (new)  : 12||precio_unitario (new)  : 300.00||subtotal (new)  : 3600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3600.00||art_id (new)  : ||ctacte (new)  : '),(14651,'2021-03-08 18:48:50','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14652,'2021-03-08 19:23:25','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(14653,'2021-03-08 19:23:26','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(14654,'2021-03-08 19:24:16','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3120||--> fields <-- apeynom (new)  : Villamayor Maria Elena||direccion (new)  : Esparza 88 1b||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-03-08||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 256||cuit (new)  : 18504474||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Buenos Aires'),(14655,'2021-03-08 19:24:41','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4989||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210308||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 18504474||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VILLAMAYOR MARIA ELENA||domicilio_cliente (new)  : ESPARZA 88 1B||cliweb (new)  : 2||id_ctacte (new)  : 256||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)  : '),(14656,'2021-03-08 19:24:41','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(14657,'2021-03-08 19:24:57','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13696||idfactura : 4989||--> fields <-- descripcion (new)  : FAJA POST OPERATORIO||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)  : '),(14658,'2021-03-08 19:25:04','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14659,'2021-03-09 07:45:55','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(14660,'2021-03-09 07:46:00','elsa','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(14661,'2021-03-09 07:46:00','elsa','sec_menu','Scriptcase','179.62.252.199','access',''),(14662,'2021-03-09 07:46:08','elsa','grid_fac_cons','Scriptcase','179.62.252.199','access',''),(14663,'2021-03-09 07:47:30','elsa','grid_fac_cons','Scriptcase','179.62.252.199','access',''),(14664,'2021-03-09 07:47:37','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(14665,'2021-03-09 09:11:02','','sec_Login','Scriptcase','179.62.245.209','access',''),(14666,'2021-03-09 09:11:05','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(14667,'2021-03-09 09:11:06','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(14668,'2021-03-09 09:11:10','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14669,'2021-03-09 09:11:12','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(14670,'2021-03-09 09:11:23','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4990||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210309||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17441901||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LUNA SERGIO||domicilio_cliente (new)  : 301 E 13 Y 14||cliweb (new)  : 2||id_ctacte (new)  : 186||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(14671,'2021-03-09 09:11:24','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(14672,'2021-03-09 09:13:42','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13697||idfactura : 4990||--> fields <-- descripcion (new)  : Ferula de muñeca x30 dias desde el 13/2/21 al 13/3/21||cantidad (new)  : 1||precio_unitario (new)  : 750.00||subtotal (new)  : 750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 750.00||art_id (new)  : ||ctacte (new)  : '),(14673,'2021-03-09 09:13:48','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14674,'2021-03-09 09:15:03','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(14675,'2021-03-09 09:19:41','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(14676,'2021-03-09 09:19:44','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14677,'2021-03-09 09:19:47','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(14678,'2021-03-09 09:24:43','','sec_Login','Scriptcase','179.62.245.209','access',''),(14679,'2021-03-09 09:24:49','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(14680,'2021-03-09 09:24:49','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(14681,'2021-03-09 09:25:09','sergio','cuit','Scriptcase','179.62.245.209','access',''),(14682,'2021-03-09 09:26:55','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(14683,'2021-03-09 09:27:08','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(14684,'2021-03-09 09:27:17','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(14685,'2021-03-09 09:27:18','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(14686,'2021-03-09 09:28:40','elsa','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 13678||idfactura : 4977||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 50.00||subtotal (old)  : 0.000||subtotal (new)  : 2500.00||total (old)  : 0.00||total (new)  : 2500.00'),(14687,'2021-03-09 09:40:05','elsa','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 13676||idfactura : 4977||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 250.00||subtotal (old)  : 0.000||subtotal (new)  : 2500.00||total (old)  : 0.00||total (new)  : 2500.00'),(14688,'2021-03-09 09:40:22','elsa','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 13677||idfactura : 4977||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 210.00||subtotal (old)  : 0.000||subtotal (new)  : 2100.00||total (old)  : 0.00||total (new)  : 2100.00'),(14689,'2021-03-09 09:41:10','elsa','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 13675||idfactura : 4977||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 13.00||subtotal (old)  : 0.000||subtotal (new)  : 2600.00||total (old)  : 0.00||total (new)  : 2600.00'),(14690,'2021-03-09 09:41:39','elsa','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 13674||idfactura : 4977||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 220.00||subtotal (old)  : 0.000||subtotal (new)  : 2640.00||total (old)  : 0.00||total (new)  : 2640.00'),(14691,'2021-03-09 09:41:58','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(14692,'2021-03-09 10:09:54','','sec_Login','Scriptcase','179.62.245.209','access',''),(14693,'2021-03-09 10:09:56','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(14694,'2021-03-09 10:09:57','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(14695,'2021-03-09 10:10:04','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(14696,'2021-03-09 10:15:32','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(14697,'2021-03-09 10:15:59','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(14698,'2021-03-09 10:16:03','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(14699,'2021-03-09 10:16:04','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(14700,'2021-03-09 10:16:07','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(14701,'2021-03-09 10:21:02','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(14702,'2021-03-09 11:27:02','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(14703,'2021-03-09 11:27:06','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(14704,'2021-03-09 11:27:56','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3121||--> fields <-- apeynom (new)  : Verdaguer Maria Luz||direccion (new)  : 13 Num 240||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-03-09||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 257||cuit (new)  : 32128629||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'),(14705,'2021-03-09 11:28:05','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4992||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210309||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 32128629||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VERDAGUER MARIA LUZ||domicilio_cliente (new)  : 13 NUM 240||cliweb (new)  : 2||id_ctacte (new)  : 257||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(14706,'2021-03-09 11:28:06','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(14707,'2021-03-09 11:28:22','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13698||idfactura : 4992||--> fields <-- descripcion (new)  : TALONERAS DE SILICONA||cantidad (new)  : 1||precio_unitario (new)  : 960.00||subtotal (new)  : 960.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 960.00||art_id (new)  : ||ctacte (new)  : '),(14708,'2021-03-09 11:28:37','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14709,'2021-03-09 11:52:32','elsa','cuit','Scriptcase','179.62.245.209','access',''),(14710,'2021-03-09 11:53:00','elsa','cuit','Scriptcase','179.62.245.209','access',''),(14711,'2021-03-09 17:54:21','','sec_Login','Scriptcase','179.62.245.209','access',''),(14712,'2021-03-09 17:54:25','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(14713,'2021-03-09 17:54:25','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(14714,'2021-03-09 17:54:29','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14715,'2021-03-09 17:54:31','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(14716,'2021-03-09 17:54:41','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4993||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210309||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10909965||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SORIA NESTOR||domicilio_cliente (new)  : BO. QUEVEDO||cliweb (new)  : 2||id_ctacte (new)  : 167||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(14717,'2021-03-09 17:54:41','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(14718,'2021-03-09 17:54:58','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13699||idfactura : 4993||--> fields <-- descripcion (new)  : Alquiler de muletas x30 dias||cantidad (new)  : 1||precio_unitario (new)  : 1200.00||subtotal (new)  : 1200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1200.00||art_id (new)  : ||ctacte (new)  : '),(14719,'2021-03-09 17:55:02','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14720,'2021-03-09 18:26:27','','sec_Login','Scriptcase','179.62.245.209','access',''),(14721,'2021-03-09 18:26:30','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(14722,'2021-03-09 18:26:30','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(14723,'2021-03-09 18:26:37','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14724,'2021-03-09 18:26:43','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(14725,'2021-03-09 18:26:52','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(14726,'2021-03-09 18:27:33','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3122||--> fields <-- apeynom (new)  : Oviedo Maximiliano||direccion (new)  : 101 Entre 32 Y 34||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-03-09||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 258||cuit (new)  : 34406450||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'),(14727,'2021-03-09 18:27:42','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4994||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210309||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 34406450||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : OVIEDO MAXIMILIANO||domicilio_cliente (new)  : 101 ENTRE 32 Y 34||cliweb (new)  : 2||id_ctacte (new)  : 258||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)  : '),(14728,'2021-03-09 18:27:43','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(14729,'2021-03-09 18:27:57','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13700||idfactura : 4994||--> fields <-- descripcion (new)  : FAJA ELASTIZADA||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)  : '),(14730,'2021-03-09 18:28:02','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14731,'2021-03-09 18:39:34','','sec_Login','Scriptcase','179.62.245.209','access',''),(14732,'2021-03-09 18:39:36','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(14733,'2021-03-09 18:39:36','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(14734,'2021-03-09 18:39:41','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(14735,'2021-03-09 19:57:19','','sec_Login','Scriptcase','179.62.245.209','access',''),(14736,'2021-03-09 19:57:22','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(14737,'2021-03-09 19:57:22','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(14738,'2021-03-09 19:57:37','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14739,'2021-03-09 19:57:39','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(14740,'2021-03-09 19:58:29','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(14741,'2021-03-09 19:59:05','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3123||--> fields <-- apeynom (new)  : Garvaglia Jorge||direccion (new)  : 27 Num 157||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-03-09||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 259||cuit (new)  : 8371720||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'),(14742,'2021-03-09 19:59:38','elsa','grid_clientes','Scriptcase','179.62.245.209','access',''),(14743,'2021-03-09 19:59:45','elsa','form_clientes','Scriptcase','179.62.245.209','access',''),(14744,'2021-03-09 19:59:52','elsa','form_clientes','Scriptcase','179.62.245.209','update','--> keys <-- id : 3123||--> fields <-- apeynom (old)  : Garvaglia Jorge||apeynom (new)  : Garavaglia Jorge'),(14745,'2021-03-09 20:00:03','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4995||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210309||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 8371720||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GARAVAGLIA JORGE||domicilio_cliente (new)  : 27 NUM 157||cliweb (new)  : 2||id_ctacte (new)  : 259||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)  : '),(14746,'2021-03-09 20:00:04','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(14747,'2021-03-09 20:00:15','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13701||idfactura : 4995||--> fields <-- descripcion (new)  : Reparacion de tensiometro||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)  : '),(14748,'2021-03-09 20:00:23','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13702||idfactura : 4995||--> fields <-- descripcion (new)  : Termometro digital||cantidad (new)  : 1||precio_unitario (new)  : 800.00||subtotal (new)  : 800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 800.00||art_id (new)  : ||ctacte (new)  : '),(14749,'2021-03-09 20:00:26','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14750,'2021-03-10 08:45:47','','sec_Login','Scriptcase','179.62.245.209','access',''),(14751,'2021-03-10 08:46:00','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(14752,'2021-03-10 08:46:01','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(14753,'2021-03-10 08:46:11','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(14754,'2021-03-10 08:46:15','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(14755,'2021-03-10 08:46:32','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4996||--> fields <-- numero_factura (new)  : 778||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20210310||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999056314||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 6||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE ROQUE PEREZ||domicilio_cliente (new)  : MITRE 117||cliweb (new)  : 2||id_ctacte (new)  : 1||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(14756,'2021-03-10 08:46:33','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(14757,'2021-03-10 08:47:03','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13703||idfactura : 4996||--> fields <-- descripcion (new)  : TENSIOMETROS CON ESTETOSCOPIO BOKANG||cantidad (new)  : 2||precio_unitario (new)  : 1980.00||subtotal (new)  : 3960.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3960.00||art_id (new)  : ||ctacte (new)  : '),(14758,'2021-03-10 08:47:25','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13704||idfactura : 4996||--> fields <-- descripcion (new)  : OXIMETROS DE PULSO CON CURVA||cantidad (new)  : 2||precio_unitario (new)  : 3850.00||subtotal (new)  : 7700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7700.00||art_id (new)  : ||ctacte (new)  : '),(14759,'2021-03-10 08:58:48','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13705||idfactura : 4996||--> fields <-- descripcion (new)  : OTOSCOPIO PORTATIL FIBRA OPTICA LED 3X8 ESPECULOS||cantidad (new)  : 2||precio_unitario (new)  : 6800.00||subtotal (new)  : 13600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13600.00||art_id (new)  : ||ctacte (new)  : '),(14760,'2021-03-10 08:58:52','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(14761,'2021-03-10 09:00:23','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(14762,'2021-03-10 09:00:26','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(14763,'2021-03-10 09:00:31','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(14764,'2021-03-10 09:00:57','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4997||--> fields <-- numero_factura (new)  : 660||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210310||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 20||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20205865330||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MOLINA MARTIN||domicilio_cliente (new)  : GRAL ALVEAR||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(14765,'2021-03-10 09:00:57','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(14766,'2021-03-10 09:01:23','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13706||idfactura : 4997||--> fields <-- descripcion (new)  : SOLUCION FISIOLOG X 500CC||cantidad (new)  : 30||precio_unitario (new)  : 66.11||subtotal (new)  : 1983.47||porcentaje_iva (new)  : 0.210||iva (new)  : 416.52||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2399.99||art_id (new)  : ||ctacte (new)  : '),(14767,'2021-03-10 09:01:43','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13707||idfactura : 4997||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 250||cantidad (new)  : 12||precio_unitario (new)  : 66.11||subtotal (new)  : 793.39||porcentaje_iva (new)  : 0.210||iva (new)  : 166.61||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 960.00||art_id (new)  : ||ctacte (new)  : '),(14768,'2021-03-10 09:02:03','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13708||idfactura : 4997||--> fields <-- descripcion (new)  : SONDAS FOLEY 2V Nª 18||cantidad (new)  : 6||precio_unitario (new)  : 57.85||subtotal (new)  : 347.11||porcentaje_iva (new)  : 0.210||iva (new)  : 72.89||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 420.00||art_id (new)  : ||ctacte (new)  : '),(14769,'2021-03-10 09:02:06','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(14770,'2021-03-10 09:05:02','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(14771,'2021-03-10 09:05:07','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(14772,'2021-03-10 09:05:17','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(14773,'2021-03-10 09:05:19','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(14774,'2021-03-10 09:05:42','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 4998||--> fields <-- numero_factura (new)  : 779||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210310||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)  : '),(14775,'2021-03-10 09:05:42','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(14776,'2021-03-10 09:06:05','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13709||idfactura : 4998||--> fields <-- descripcion (new)  : DIRECCION DE SALUD - GRAL ALVEAR||cantidad (new)  : 1||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(14777,'2021-03-10 09:06:19','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13710||idfactura : 4998||--> fields <-- descripcion (new)  : ALCOHOL X 500CC||cantidad (new)  : 20||precio_unitario (new)  : 150.00||subtotal (new)  : 3000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(14778,'2021-03-10 09:06:21','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(14779,'2021-03-10 09:13:53','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(14780,'2021-03-10 09:17:01','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(14781,'2021-03-10 09:17:16','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(14782,'2021-03-10 09:17:20','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(14783,'2021-03-10 09:17:21','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(14784,'2021-03-10 09:17:24','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(14785,'2021-03-10 09:46:51','sergio','cuit','Scriptcase','179.62.245.209','access',''),(14786,'2021-03-10 09:47:24','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(14787,'2021-03-10 09:47:25','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(14788,'2021-03-10 09:47:36','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 13633||idfactura : 4961||--> fields <-- descripcion (old)  : GUANTES LATEX L||cantidad (old)  : 100||precio_unitario (old)  : 650.000||subtotal (old)  : 65000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 65000.00||art_id (old)  : ||ctacte (old)  : N'),(14789,'2021-03-10 09:48:52','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13711||idfactura : 4961||--> fields <-- descripcion (new)  : GUANTES LATEX L||cantidad (new)  : 20||precio_unitario (new)  : 650.00||subtotal (new)  : 13000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13000.00||art_id (new)  : ||ctacte (new)  : '),(14790,'2021-03-10 09:50:49','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(14791,'2021-03-10 09:51:27','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13712||idfactura : 4961||--> fields <-- descripcion (new)  : BARBIJOS TRI CAPAS||cantidad (new)  : 2000||precio_unitario (new)  : 7.00||subtotal (new)  : 14000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14000.00||art_id (new)  : ||ctacte (new)  : '),(14792,'2021-03-10 09:51:32','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(14793,'2021-03-10 09:58:09','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(14794,'2021-03-10 09:58:19','sergio','cuit','Scriptcase','179.62.245.209','access',''),(14795,'2021-03-10 09:58:50','sergio','cuit','Scriptcase','179.62.245.209','access',''),(14796,'2021-03-10 10:03:03','sergio','cuit','Scriptcase','179.62.245.209','access',''),(14797,'2021-03-10 10:19:38','','sec_Login','Scriptcase','179.62.245.209','access',''),(14798,'2021-03-10 10:19:47','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(14799,'2021-03-10 10:19:47','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(14800,'2021-03-10 10:19:54','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(14801,'2021-03-10 10:20:01','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(14802,'2021-03-10 10:20:02','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(14803,'2021-03-10 10:20:20','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13713||idfactura : 4996||--> fields <-- descripcion (new)  : TERMOMETROS CLINICOS||cantidad (new)  : 24||precio_unitario (new)  : 390.00||subtotal (new)  : 9360.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9360.00||art_id (new)  : ||ctacte (new)  : '),(14804,'2021-03-10 10:32:48','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(14805,'2021-03-10 10:36:16','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(14806,'2021-03-10 10:58:24','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(14807,'2021-03-10 10:58:25','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(14808,'2021-03-10 10:59:37','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13714||idfactura : 4996||--> fields <-- descripcion (new)  : PINZA CRILLE 14CM CVA||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)  : '),(14809,'2021-03-10 10:59:58','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13715||idfactura : 4996||--> fields <-- descripcion (new)  : COLCHONETA||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)  : '),(14810,'2021-03-10 11:00:05','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(14811,'2021-03-10 11:28:19','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(14812,'2021-03-10 11:28:36','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(14813,'2021-03-10 11:28:37','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(14814,'2021-03-10 11:29:02','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13716||idfactura : 4961||--> fields <-- descripcion (new)  : 11/3/21 BARBIJOS TRI CAPAS||cantidad (new)  : 2000||precio_unitario (new)  : 7.00||subtotal (new)  : 14000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14000.00||art_id (new)  : ||ctacte (new)  : '),(14815,'2021-03-10 11:29:38','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(14816,'2021-03-10 17:54:24','','sec_Login','Scriptcase','179.62.245.209','access',''),(14817,'2021-03-10 17:54:28','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(14818,'2021-03-10 17:54:28','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(14819,'2021-03-10 17:54:35','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(14820,'2021-03-10 18:10:20','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14821,'2021-03-10 18:10:22','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(14822,'2021-03-10 18:10:58','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5000||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210310||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 54214942||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PACRI LIVI FRANCISCO||domicilio_cliente (new)  : 32 ENTRE 5 Y 6||cliweb (new)  : 2||id_ctacte (new)  : 232||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(14823,'2021-03-10 18:10:59','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(14824,'2021-03-10 18:11:24','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13717||idfactura : 5000||--> fields <-- descripcion (new)  : Plantillas ortopedicas segun receta||cantidad (new)  : 1||precio_unitario (new)  : 3000.00||subtotal (new)  : 3000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(14825,'2021-03-10 18:11:27','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14826,'2021-03-10 19:20:24','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(14827,'2021-03-10 19:20:40','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(14828,'2021-03-10 19:21:22','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3124||--> fields <-- apeynom (new)  : Ibañez Nanci Beatriz||direccion (new)  : 15 E 37 Y 38||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-03-10||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 260||cuit (new)  : 25031883||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'),(14829,'2021-03-10 19:21:31','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5001||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210310||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 25031883||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : IBAÑEZ NANCI BEATRIZ||domicilio_cliente (new)  : 15 E 37 Y 38||cliweb (new)  : 2||id_ctacte (new)  : 260||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)  : '),(14830,'2021-03-10 19:21:32','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(14831,'2021-03-10 19:21:50','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13718||idfactura : 5001||--> fields <-- descripcion (new)  : Saturometro + 2pilas ||cantidad (new)  : 1||precio_unitario (new)  : 4380.00||subtotal (new)  : 4380.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4380.00||art_id (new)  : ||ctacte (new)  : '),(14832,'2021-03-10 19:21:53','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14833,'2021-03-11 09:39:26','','sec_Login','Scriptcase','179.62.245.209','access',''),(14834,'2021-03-11 09:39:31','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(14835,'2021-03-11 09:39:32','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(14836,'2021-03-11 09:39:44','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(14837,'2021-03-11 09:39:46','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(14838,'2021-03-11 09:40:01','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5002||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210311||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)  : '),(14839,'2021-03-11 09:40:02','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(14840,'2021-03-11 09:40:27','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(14841,'2021-03-11 09:42:25','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13719||idfactura : 5002||--> fields <-- descripcion (new)  : BOTAS DESCARTABLES||cantidad (new)  : 150||precio_unitario (new)  : 33.05||subtotal (new)  : 4958.68||porcentaje_iva (new)  : 0.210||iva (new)  : 1041.32||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(14842,'2021-03-11 09:42:48','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13720||idfactura : 5002||--> fields <-- descripcion (new)  : CAMISOLIN DESCARTABLES 30GR||cantidad (new)  : 100||precio_unitario (new)  : 114.04||subtotal (new)  : 11404.96||porcentaje_iva (new)  : 0.210||iva (new)  : 2395.04||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13800.00||art_id (new)  : ||ctacte (new)  : '),(14843,'2021-03-11 09:42:53','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(14844,'2021-03-11 09:46:21','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(14845,'2021-03-11 09:47:54','sergio','cuit','Scriptcase','179.62.245.209','access',''),(14846,'2021-03-11 09:56:27','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(14847,'2021-03-11 09:59:11','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(14848,'2021-03-11 09:59:53','','sec_Login','Scriptcase','179.62.245.209','access',''),(14849,'2021-03-11 10:44:12','','sec_Login','Scriptcase','179.62.245.209','access',''),(14850,'2021-03-11 10:44:25','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(14851,'2021-03-11 10:44:26','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(14852,'2021-03-11 10:44:44','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(14853,'2021-03-11 10:44:48','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(14854,'2021-03-11 10:45:00','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5003||--> fields <-- numero_factura (new)  : 780||punto_venta (new)  : 6||concepto (new)  : 1||fecha_factura (new)  : 20210311||cuit_vendedor (new)  : 20399219419||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 6||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(14855,'2021-03-11 10:45:01','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(14856,'2021-03-11 10:48:35','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13721||idfactura : 5003||--> fields <-- descripcion (new)  : TUBOS ENDOTRAQUEALES 7- 7,5 - 8 Y 8,5||cantidad (new)  : 40||precio_unitario (new)  : 157.50||subtotal (new)  : 6300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6300.00||art_id (new)  : ||ctacte (new)  : '),(14857,'2021-03-11 10:49:12','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13722||idfactura : 5003||--> fields <-- descripcion (new)  : SONDAS K30||cantidad (new)  : 20||precio_unitario (new)  : 54.45||subtotal (new)  : 1089.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1089.00||art_id (new)  : ||ctacte (new)  : '),(14858,'2021-03-11 10:49:47','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13723||idfactura : 5003||--> fields <-- descripcion (new)  : SONDAS K35||cantidad (new)  : 8||precio_unitario (new)  : 42.56||subtotal (new)  : 340.48||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 340.48||art_id (new)  : ||ctacte (new)  : '),(14859,'2021-03-11 10:50:31','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13724||idfactura : 5003||--> fields <-- descripcion (new)  : ROLLO TELA HIPOALERGENICA 2.5CM||cantidad (new)  : 24||precio_unitario (new)  : 63.22||subtotal (new)  : 1517.28||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1517.28||art_id (new)  : ||ctacte (new)  : '),(14860,'2021-03-11 10:50:56','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13725||idfactura : 5003||--> fields <-- descripcion (new)  : ROLLO TELA HIPOALERGENICA 5CM||cantidad (new)  : 24||precio_unitario (new)  : 126.45||subtotal (new)  : 3034.80||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3034.80||art_id (new)  : ||ctacte (new)  : '),(14861,'2021-03-11 10:51:57','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13726||idfactura : 5003||--> fields <-- descripcion (new)  : ESPECULOS M||cantidad (new)  : 30||precio_unitario (new)  : 52.75||subtotal (new)  : 1582.50||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1582.50||art_id (new)  : ||ctacte (new)  : '),(14862,'2021-03-11 10:53:14','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13727||idfactura : 5003||--> fields <-- descripcion (new)  : CLOREXIDINA IQB X 500 CON DISP||cantidad (new)  : 12||precio_unitario (new)  : 833.00||subtotal (new)  : 9996.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9996.00||art_id (new)  : ||ctacte (new)  : '),(14863,'2021-03-11 10:55:07','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13728||idfactura : 5003||--> fields <-- descripcion (new)  : BUTERFLY BD Nª 25G||cantidad (new)  : 150||precio_unitario (new)  : 70.00||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)  : '),(14864,'2021-03-11 10:56:30','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13729||idfactura : 5003||--> fields <-- descripcion (new)  : HISOPOS X 200U||cantidad (new)  : 2||precio_unitario (new)  : 235.00||subtotal (new)  : 470.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 470.00||art_id (new)  : ||ctacte (new)  : '),(14865,'2021-03-11 10:56:56','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(14866,'2021-03-11 11:02:54','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(14867,'2021-03-11 11:23:12','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(14868,'2021-03-11 11:23:25','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5004||--> fields <-- numero_factura (new)  : 781||punto_venta (new)  : 6||concepto (new)  : 1||fecha_factura (new)  : 20210311||cuit_vendedor (new)  : 20399219419||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 6||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(14869,'2021-03-11 11:23:25','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(14870,'2021-03-11 11:23:56','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13730||idfactura : 5004||--> fields <-- descripcion (new)  : PIEZAS DE GASAS 2KG||cantidad (new)  : 10||precio_unitario (new)  : 2000.00||subtotal (new)  : 20000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20000.00||art_id (new)  : ||ctacte (new)  : '),(14871,'2021-03-11 11:24:12','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13731||idfactura : 5004||--> fields <-- descripcion (new)  : JERINGAS DE 5CC||cantidad (new)  : 100||precio_unitario (new)  : 7.00||subtotal (new)  : 700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 700.00||art_id (new)  : ||ctacte (new)  : '),(14872,'2021-03-11 11:24:27','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13732||idfactura : 5004||--> fields <-- descripcion (new)  : JERINGAS DE 10CC||cantidad (new)  : 100||precio_unitario (new)  : 12.00||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)  : '),(14873,'2021-03-11 11:24:43','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13733||idfactura : 5004||--> fields <-- descripcion (new)  : JERINGAS DE 20CC||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)  : '),(14874,'2021-03-11 11:25:03','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13734||idfactura : 5004||--> fields <-- descripcion (new)  : CAJAS AGUJAS 25/8||cantidad (new)  : 1||precio_unitario (new)  : 240.00||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)  : '),(14875,'2021-03-11 11:25:18','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13735||idfactura : 5004||--> fields <-- descripcion (new)  : HOGAR ANCIANOS GRAL ALVEAR||cantidad (new)  : 1||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(14876,'2021-03-11 11:25:20','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(14877,'2021-03-11 11:30:04','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(14878,'2021-03-11 11:30:44','','sec_Login','Scriptcase','179.62.245.209','access',''),(14879,'2021-03-11 11:56:39','','sec_Login','Scriptcase','179.62.245.209','access',''),(14880,'2021-03-11 11:56:43','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(14881,'2021-03-11 11:56:43','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(14882,'2021-03-11 11:56:52','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14883,'2021-03-11 11:56:55','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(14884,'2021-03-11 11:57:34','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5005||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210311||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 35332040||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 MIRTA LILIANA||domicilio_cliente (new)  : 16 E21 Y22||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)  : '),(14885,'2021-03-11 11:57:35','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(14886,'2021-03-11 11:57:47','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13736||idfactura : 5005||--> fields <-- descripcion (new)  : Gel frio/calor||cantidad (new)  : 1||precio_unitario (new)  : 400.00||subtotal (new)  : 400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 400.00||art_id (new)  : ||ctacte (new)  : '),(14887,'2021-03-11 11:57:50','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14888,'2021-03-11 12:29:09','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(14889,'2021-03-11 12:29:14','elsa','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(14890,'2021-03-11 12:29:15','elsa','sec_menu','Scriptcase','179.62.252.199','access',''),(14891,'2021-03-11 12:29:28','elsa','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(14892,'2021-03-11 12:30:01','elsa','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(14893,'2021-03-11 12:30:03','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(14894,'2021-03-11 12:30:08','elsa','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(14895,'2021-03-11 12:30:09','elsa','sec_menu','Scriptcase','179.62.252.199','access',''),(14896,'2021-03-11 12:30:15','elsa','grid_facturas','Scriptcase','179.62.252.199','access',''),(14897,'2021-03-11 12:30:22','elsa','form_facturas_mob','Scriptcase','179.62.252.199','access',''),(14898,'2021-03-11 12:30:23','elsa','form_factura_detalle','Scriptcase','179.62.252.199','access',''),(14899,'2021-03-11 12:30:28','elsa','grid_facturas','Scriptcase','179.62.252.199','access',''),(14900,'2021-03-11 12:33:03','elsa','sec_menu','Scriptcase','179.62.252.199','access',''),(14901,'2021-03-11 12:33:04','elsa','sec_menu','Scriptcase','179.62.252.199','access',''),(14902,'2021-03-11 12:33:04','elsa','sec_menu','Scriptcase','179.62.252.199','access',''),(14903,'2021-03-11 12:33:04','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(14904,'2021-03-11 16:58:34','','sec_Login','Scriptcase','179.62.245.209','access',''),(14905,'2021-03-11 16:58:42','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(14906,'2021-03-11 16:58:43','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(14907,'2021-03-11 16:59:12','','sec_Login','Scriptcase','179.62.245.209','access',''),(14908,'2021-03-11 16:59:15','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(14909,'2021-03-11 16:59:15','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(14910,'2021-03-11 16:59:19','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14911,'2021-03-11 17:50:45','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(14912,'2021-03-11 17:51:07','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(14913,'2021-03-11 17:51:38','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(14914,'2021-03-11 17:51:45','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(14915,'2021-03-11 17:55:06','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3125||--> fields <-- apeynom (new)  : Melero Jesus Celestina||direccion (new)  : 27 Entre 12 Y 13||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-03-11||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 261||cuit (new)  : 2789551||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'),(14916,'2021-03-11 17:55:17','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5007||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210311||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 2789551||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MELERO JESUS CELESTINA||domicilio_cliente (new)  : 27 ENTRE 12 Y 13||cliweb (new)  : 2||id_ctacte (new)  : 261||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)  : '),(14917,'2021-03-11 17:55:18','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(14918,'2021-03-11 17:55:39','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13737||idfactura : 5007||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 1950.00||subtotal (new)  : 1950.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1950.00||art_id (new)  : ||ctacte (new)  : '),(14919,'2021-03-11 17:55:45','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14920,'2021-03-11 18:20:16','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(14921,'2021-03-11 18:20:31','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(14922,'2021-03-11 18:21:39','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3126||--> fields <-- apeynom (new)  : Isabel Irma Di Salvo||direccion (new)  : 28 E 5 Y 6 Num 478||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-03-11||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 262||cuit (new)  : 3504448||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'),(14923,'2021-03-11 18:21:56','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5008||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210311||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3504448||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DI SALVO ISABEL||domicilio_cliente (new)  : 28 NUM 478||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)  : '),(14924,'2021-03-11 18:21:57','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(14925,'2021-03-11 18:22:30','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13738||idfactura : 5008||--> fields <-- descripcion (new)  : ALQUILER DE SILLA X30 DIAS. DEL 11/3/21 AL 11/4/21||cantidad (new)  : 1||precio_unitario (new)  : 3000.00||subtotal (new)  : 3000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(14926,'2021-03-11 18:22:34','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14927,'2021-03-11 18:38:24','','sec_Login','Scriptcase','179.62.245.209','access',''),(14928,'2021-03-11 18:38:27','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(14929,'2021-03-11 18:38:28','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(14930,'2021-03-11 18:39:23','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(14931,'2021-03-11 18:39:26','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(14932,'2021-03-11 18:39:35','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(14933,'2021-03-11 18:40:27','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3127||--> fields <-- apeynom (new)  : Rachit Paola||direccion (new)  : General Alvear||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-03-11||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 263||cuit (new)  : 27258281948||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : General Alvear'),(14934,'2021-03-11 18:40:35','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5009||--> fields <-- numero_factura (new)  : 782||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210311||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 27258281948||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RACHIT PAOLA||domicilio_cliente (new)  : GENERAL ALVEAR||cliweb (new)  : 2||id_ctacte (new)  : 263||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)  : '),(14935,'2021-03-11 18:40:35','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(14936,'2021-03-11 18:41:04','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13739||idfactura : 5009||--> fields <-- descripcion (new)  : ACIDO TRICLOROACETICO||cantidad (new)  : 1||precio_unitario (new)  : 1200.00||subtotal (new)  : 1200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1200.00||art_id (new)  : ||ctacte (new)  : '),(14937,'2021-03-11 18:41:06','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(14938,'2021-03-11 18:42:08','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(14939,'2021-03-11 18:42:51','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(14940,'2021-03-11 18:44:57','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(14941,'2021-03-11 18:45:06','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(14942,'2021-03-11 18:45:07','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(14943,'2021-03-11 18:46:14','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13740||idfactura : 5003||--> fields <-- descripcion (new)  : ACIDO ACETICO||cantidad (new)  : 1||precio_unitario (new)  : 500.00||subtotal (new)  : 500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 500.00||art_id (new)  : ||ctacte (new)  : '),(14944,'2021-03-11 18:46:50','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13741||idfactura : 5003||--> fields <-- descripcion (new)  : ACIDO TRICLOROACETICO||cantidad (new)  : 1||precio_unitario (new)  : 1100.00||subtotal (new)  : 1100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1100.00||art_id (new)  : ||ctacte (new)  : '),(14945,'2021-03-11 18:47:03','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(14946,'2021-03-11 18:49:57','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(14947,'2021-03-11 19:34:52','','sec_Login','Scriptcase','179.62.245.209','access',''),(14948,'2021-03-11 19:34:59','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(14949,'2021-03-11 19:34:59','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(14950,'2021-03-11 19:35:07','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14951,'2021-03-11 19:35:09','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(14952,'2021-03-11 19:35:24','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5010||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210311||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 6358021||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MABEL LEDESMA||domicilio_cliente (new)  : VALDES||cliweb (new)  : 2||id_ctacte (new)  : 241||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(14953,'2021-03-11 19:35:24','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(14954,'2021-03-11 19:36:04','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13742||idfactura : 5010||--> fields <-- descripcion (new)  : PASTA CARAYA ||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)  : '),(14955,'2021-03-11 19:36:08','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14956,'2021-03-11 19:40:53','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(14957,'2021-03-11 19:41:20','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5011||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210311||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20038403||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CHODOS SILVANA||domicilio_cliente (new)  : 9 N3213||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)  : '),(14958,'2021-03-11 19:41:21','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(14959,'2021-03-11 19:42:01','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13743||idfactura : 5011||--> fields <-- descripcion (new)  : BAJALENGUAS PEDIATRICO||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)  : '),(14960,'2021-03-11 19:42:05','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14961,'2021-03-12 08:45:34','','sec_Login','Scriptcase','179.62.245.209','access',''),(14962,'2021-03-12 08:45:34','','sec_Login','Scriptcase','179.62.245.209','access',''),(14963,'2021-03-12 08:45:45','','sec_Login','Scriptcase','179.62.245.209','access',''),(14964,'2021-03-12 08:45:51','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(14965,'2021-03-12 08:45:52','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(14966,'2021-03-12 08:45:59','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14967,'2021-03-12 08:46:05','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(14968,'2021-03-12 08:46:45','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5012||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210312||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 MARIA||domicilio_cliente (new)  : 19 NUM 661||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)  : '),(14969,'2021-03-12 08:46:45','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(14970,'2021-03-12 08:47:01','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13744||idfactura : 5012||--> fields <-- descripcion (new)  : Insumos varios||cantidad (new)  : 1||precio_unitario (new)  : 2250.00||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)  : '),(14971,'2021-03-12 08:47:09','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(14972,'2021-03-12 08:55:01','','sec_Login','Scriptcase','179.62.245.209','access',''),(14973,'2021-03-12 09:08:30','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(14974,'2021-03-12 09:08:30','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(14975,'2021-03-12 09:08:41','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(14976,'2021-03-12 09:12:26','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(14977,'2021-03-12 09:12:48','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(14978,'2021-03-12 09:12:49','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(14979,'2021-03-12 09:13:04','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 13524||idfactura : 4899||--> fields <-- descripcion (old)  : PINZAS MAYER DESCARTABLES VAGINALES||cantidad (old)  : 500||precio_unitario (old)  : 45.380||subtotal (old)  : 22690.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 22690.00||art_id (old)  : ||ctacte (old)  : N'),(14980,'2021-03-12 09:13:16','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(14981,'2021-03-12 09:13:50','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(14982,'2021-03-12 09:13:58','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(14983,'2021-03-12 09:13:59','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(14984,'2021-03-12 09:14:02','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(14985,'2021-03-12 09:14:06','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(14986,'2021-03-12 09:14:20','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5014||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210312||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999056314||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 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)  : '),(14987,'2021-03-12 09:14:21','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(14988,'2021-03-12 09:14:56','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13745||idfactura : 5014||--> fields <-- descripcion (new)  : SOLUCIONES FISIOLOGICAS X 500CC||cantidad (new)  : 2730||precio_unitario (new)  : 99.40||subtotal (new)  : 271362.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 271362.00||art_id (new)  : ||ctacte (new)  : '),(14989,'2021-03-12 09:15:16','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13746||idfactura : 5014||--> fields <-- descripcion (new)  : BOTAS DESCARTABLES||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)  : '),(14990,'2021-03-12 09:15:38','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13747||idfactura : 5014||--> fields <-- descripcion (new)  : AGUJAS 16/5||cantidad (new)  : 5||precio_unitario (new)  : 200.00||subtotal (new)  : 1000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1000.00||art_id (new)  : ||ctacte (new)  : '),(14991,'2021-03-12 09:16:11','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13748||idfactura : 5014||--> fields <-- descripcion (new)  : GUANTES NITRILO||cantidad (new)  : 3||precio_unitario (new)  : 1900.00||subtotal (new)  : 5700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5700.00||art_id (new)  : ||ctacte (new)  : '),(14992,'2021-03-12 09:16:47','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13749||idfactura : 5014||--> fields <-- descripcion (new)  : PINZAS MAYER||cantidad (new)  : 500||precio_unitario (new)  : 45.38||subtotal (new)  : 22690.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22690.00||art_id (new)  : ||ctacte (new)  : '),(14993,'2021-03-12 09:16:55','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(14994,'2021-03-12 09:21:20','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(14995,'2021-03-12 09:21:26','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(14996,'2021-03-12 09:21:27','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(14997,'2021-03-12 09:22:25','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(14998,'2021-03-12 09:23:24','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3128||--> fields <-- apeynom (new)  : Taha Reyes Steicy||direccion (new)  : Calle 11 E 30 Y 31||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-03-12||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 264||cuit (new)  : 50||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'),(14999,'2021-03-12 09:23:34','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5015||--> fields <-- numero_factura (new)  : 783||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210312||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 50||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TAHA REYES STEICY||domicilio_cliente (new)  : CALLE 11 E 30 Y 31||cliweb (new)  : 2||id_ctacte (new)  : 264||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(15000,'2021-03-12 09:23:35','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(15001,'2021-03-12 09:24:04','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13750||idfactura : 5015||--> fields <-- descripcion (new)  : PAR DE PLANTILLAS SEGUN RECETA MEDICA||cantidad (new)  : 1||precio_unitario (new)  : 3000.00||subtotal (new)  : 3000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(15002,'2021-03-12 09:24:09','sergio','pdfreport_presupuesto','Scriptcase','179.62.245.209','access',''),(15003,'2021-03-12 09:25:17','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(15004,'2021-03-12 09:32:27','','sec_Login','Scriptcase','179.62.245.209','access',''),(15005,'2021-03-12 09:32:29','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(15006,'2021-03-12 09:32:30','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(15007,'2021-03-12 09:32:40','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15008,'2021-03-12 09:32:43','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(15009,'2021-03-12 09:32:53','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(15010,'2021-03-12 09:33:31','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3129||--> fields <-- apeynom (new)  : Calabresse Agustin||direccion (new)  : 32 Num 177||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-03-12||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 265||cuit (new)  : 43249515||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'),(15011,'2021-03-12 09:33:43','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5016||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210312||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 43249515||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CALABRESSE AGUSTIN||domicilio_cliente (new)  : 32 NUM 177||cliweb (new)  : 2||id_ctacte (new)  : 265||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)  : '),(15012,'2021-03-12 09:33:44','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(15013,'2021-03-12 09:34:08','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13751||idfactura : 5016||--> fields <-- descripcion (new)  : MUÑEQUERA CON INMOVILIZACION DEL PULGAR||cantidad (new)  : 1||precio_unitario (new)  : 700.00||subtotal (new)  : 700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 700.00||art_id (new)  : ||ctacte (new)  : '),(15014,'2021-03-12 09:34:13','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15015,'2021-03-12 09:56:04','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(15016,'2021-03-12 09:56:05','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(15017,'2021-03-12 10:19:38','','sec_Login','Scriptcase','179.62.245.209','access',''),(15018,'2021-03-12 10:19:44','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(15019,'2021-03-12 10:19:44','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(15020,'2021-03-12 10:19:49','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15021,'2021-03-12 10:19:52','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(15022,'2021-03-12 10:20:11','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5017||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210312||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)  : '),(15023,'2021-03-12 10:20:12','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(15024,'2021-03-12 10:20:27','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13752||idfactura : 5017||--> fields <-- descripcion (new)  : ESPECULOS ||cantidad (new)  : 30||precio_unitario (new)  : 45.45||subtotal (new)  : 1363.64||porcentaje_iva (new)  : 0.210||iva (new)  : 286.36||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1650.00||art_id (new)  : ||ctacte (new)  : '),(15025,'2021-03-12 10:20:38','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13753||idfactura : 5017||--> fields <-- descripcion (new)  : ROLLO SONY||cantidad (new)  : 1||precio_unitario (new)  : 1900.82||subtotal (new)  : 1900.83||porcentaje_iva (new)  : 0.210||iva (new)  : 399.17||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2300.00||art_id (new)  : ||ctacte (new)  : '),(15026,'2021-03-12 10:20:48','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13754||idfactura : 5017||--> fields <-- descripcion (new)  : GUANTES CAJA GR||cantidad (new)  : 1||precio_unitario (new)  : 991.73||subtotal (new)  : 991.74||porcentaje_iva (new)  : 0.210||iva (new)  : 208.26||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1200.00||art_id (new)  : ||ctacte (new)  : '),(15027,'2021-03-12 10:20:52','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15028,'2021-03-12 11:35:54','','sec_Login','Scriptcase','179.62.245.209','access',''),(15029,'2021-03-12 11:35:57','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(15030,'2021-03-12 11:35:57','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(15031,'2021-03-12 11:36:27','sergio','cuit','Scriptcase','179.62.245.209','access',''),(15032,'2021-03-12 11:38:19','sergio','cuit','Scriptcase','179.62.245.209','access',''),(15033,'2021-03-12 11:38:45','sergio','cuit','Scriptcase','179.62.245.209','access',''),(15034,'2021-03-12 11:40:18','','sec_Login','Scriptcase','179.62.245.209','access',''),(15035,'2021-03-12 11:40:21','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(15036,'2021-03-12 11:40:21','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(15037,'2021-03-12 11:40:27','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15038,'2021-03-12 11:40:34','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(15039,'2021-03-12 11:41:00','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(15040,'2021-03-12 11:43:13','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3130||--> fields <-- apeynom (new)  : Vicaro Service Company Srl||direccion (new)  : 25 De Mayo 596||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-03-12||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 266||cuit (new)  : 30712074201||cond_iva (new)  : 1||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : Caba'),(15041,'2021-03-12 11:43:32','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5018||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210312||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30712074201||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VICARO SERVICE COMPANY SRL||domicilio_cliente (new)  : 25 DE MAYO 596||cliweb (new)  : 2||id_ctacte (new)  : 266||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(15042,'2021-03-12 11:43:32','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(15043,'2021-03-12 16:31:43','','sec_Login','Scriptcase','179.62.245.209','access',''),(15044,'2021-03-12 16:32:38','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(15045,'2021-03-12 16:32:39','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(15046,'2021-03-12 16:32:47','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15047,'2021-03-12 16:32:50','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(15048,'2021-03-12 16:33:16','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5019||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210312||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30712074201||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VICARO SERVICE COMPANY SRL||domicilio_cliente (new)  : 25 DE MAYO 596||cliweb (new)  : 2||id_ctacte (new)  : 266||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(15049,'2021-03-12 16:33:16','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(15050,'2021-03-12 16:34:11','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13755||idfactura : 5019||--> fields <-- descripcion (new)  : AVALOS JOSE// ALQUILER DE BASTONES CANADIENSES DEL 27.11.20 AL 12.3.21||cantidad (new)  : 105||precio_unitario (new)  : 33.05||subtotal (new)  : 3471.07||porcentaje_iva (new)  : 0.210||iva (new)  : 728.92||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4199.99||art_id (new)  : ||ctacte (new)  : '),(15051,'2021-03-12 16:34:53','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13756||idfactura : 5019||--> fields <-- descripcion (new)  : ALQUILER DE BOTA WALKER DEL 30.11.20 AL 12.3.21||cantidad (new)  : 102||precio_unitario (new)  : 33.05||subtotal (new)  : 3371.90||porcentaje_iva (new)  : 0.210||iva (new)  : 708.09||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4079.99||art_id (new)  : ||ctacte (new)  : '),(15052,'2021-03-12 16:35:17','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13757||idfactura : 5019||--> fields <-- descripcion (new)  : VENDA ELASTICA DE 10 CM X 5 M||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)  : '),(15053,'2021-03-12 16:35:26','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15054,'2021-03-12 17:36:37','','sec_Login','Scriptcase','179.62.245.209','access',''),(15055,'2021-03-12 17:36:47','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(15056,'2021-03-12 17:36:47','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(15057,'2021-03-12 17:36:56','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(15058,'2021-03-12 17:37:00','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(15059,'2021-03-12 17:37:13','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5020||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210312||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)  : '),(15060,'2021-03-12 17:37:14','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(15061,'2021-03-12 17:37:52','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13758||idfactura : 5020||--> fields <-- descripcion (new)  : CINTAS PAPEL 24MM||cantidad (new)  : 200||precio_unitario (new)  : 175.00||subtotal (new)  : 35000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 35000.00||art_id (new)  : ||ctacte (new)  : '),(15062,'2021-03-12 17:38:13','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13759||idfactura : 5020||--> fields <-- descripcion (new)  : ROLLO 50X30||cantidad (new)  : 50||precio_unitario (new)  : 60.50||subtotal (new)  : 3025.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3025.00||art_id (new)  : ||ctacte (new)  : '),(15063,'2021-03-12 17:38:19','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(15064,'2021-03-13 10:15:25','','sec_Login','Scriptcase','179.62.245.209','access',''),(15065,'2021-03-13 10:15:32','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(15066,'2021-03-13 10:15:34','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(15067,'2021-03-13 10:15:42','elsa','grid_clientes','Scriptcase','179.62.245.209','access',''),(15068,'2021-03-13 10:16:07','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15069,'2021-03-13 10:16:37','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(15070,'2021-03-13 10:18:12','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5021||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210313||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 41556754||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ||domicilio_cliente (new)  : 11 EL 26 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(15071,'2021-03-13 10:18:13','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(15072,'2021-03-13 10:19:53','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15073,'2021-03-13 10:19:54','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15074,'2021-03-13 10:21:15','','sec_Login','Scriptcase','179.62.245.209','access',''),(15075,'2021-03-13 10:21:17','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(15076,'2021-03-13 10:21:18','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(15077,'2021-03-13 10:21:32','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15078,'2021-03-13 10:21:38','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(15079,'2021-03-13 10:21:39','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(15080,'2021-03-13 10:23:52','elsa','pdfreport_cta_cte','Scriptcase','179.62.245.209','access',''),(15081,'2021-03-13 10:24:11','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15082,'2021-03-13 10:25:08','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(15083,'2021-03-13 10:25:09','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(15084,'2021-03-13 10:25:38','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15085,'2021-03-13 10:25:42','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(15086,'2021-03-13 10:25:43','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(15087,'2021-03-13 10:25:53','','sec_Login','Scriptcase','179.62.245.209','access',''),(15088,'2021-03-13 10:25:55','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(15089,'2021-03-13 10:25:56','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(15090,'2021-03-13 10:26:13','elsa','grid_clientes','Scriptcase','179.62.245.209','access',''),(15091,'2021-03-13 10:26:31','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(15092,'2021-03-13 10:26:41','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(15093,'2021-03-13 10:26:46','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15094,'2021-03-13 10:27:43','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15095,'2021-03-13 10:28:27','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(15096,'2021-03-13 10:28:28','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(15097,'2021-03-13 10:30:48','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5023||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210313||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 41556754||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ||domicilio_cliente (new)  : 11 ENTRE 26 27||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(15098,'2021-03-13 10:30:49','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(15099,'2021-03-13 10:32:03','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15100,'2021-03-13 10:37:33','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(15101,'2021-03-13 10:37:33','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(15102,'2021-03-13 10:37:49','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(15103,'2021-03-13 10:37:50','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(15104,'2021-03-13 10:38:39','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(15105,'2021-03-13 10:38:40','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(15106,'2021-03-13 11:21:59','','sec_Login','Scriptcase','179.62.245.209','access',''),(15107,'2021-03-13 11:22:02','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(15108,'2021-03-13 11:22:02','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(15109,'2021-03-13 11:22:09','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15110,'2021-03-13 12:07:30','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(15111,'2021-03-13 16:08:10','','sec_Login','Scriptcase','179.62.252.199','access',''),(15112,'2021-03-13 16:08:39','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(15113,'2021-03-13 16:09:12','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(15114,'2021-03-13 16:09:12','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(15115,'2021-03-13 16:09:22','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(15116,'2021-03-14 20:26:54','','sec_Login','Scriptcase','190.175.136.46','access',''),(15117,'2021-03-14 20:26:54','','sec_Login','Scriptcase','190.175.136.46','access',''),(15118,'2021-03-14 20:27:15','elsa','sec_Login','User','190.175.136.46','login','¡Ingresado en el sistema!'),(15119,'2021-03-14 20:27:16','elsa','sec_menu','Scriptcase','190.175.136.46','access',''),(15120,'2021-03-14 20:27:25','elsa','grid_fac_cons','Scriptcase','190.175.136.46','access',''),(15121,'2021-03-14 20:33:03','','sec_Login','Scriptcase','190.175.136.46','access',''),(15122,'2021-03-14 20:33:11','elsa','sec_Login','User','190.175.136.46','login','¡Ingresado en el sistema!'),(15123,'2021-03-14 20:33:15','elsa','sec_menu','Scriptcase','190.175.136.46','access',''),(15124,'2021-03-14 20:33:22','elsa','grid_fac_cons','Scriptcase','190.175.136.46','access',''),(15125,'2021-03-14 20:34:07','','sec_Login','Scriptcase','190.175.136.46','access',''),(15126,'2021-03-15 09:10:02','','sec_Login','Scriptcase','179.62.245.209','access',''),(15127,'2021-03-15 09:10:08','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(15128,'2021-03-15 09:10:08','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(15129,'2021-03-15 09:11:33','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(15130,'2021-03-15 09:11:36','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(15131,'2021-03-15 09:13:00','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(15132,'2021-03-15 09:13:08','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(15133,'2021-03-15 09:13:53','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(15134,'2021-03-15 09:14:34','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(15135,'2021-03-15 09:14:51','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(15136,'2021-03-15 09:17:36','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(15137,'2021-03-15 09:18:15','sergio','cuit','Scriptcase','179.62.245.209','access',''),(15138,'2021-03-15 09:23:24','','sec_Login','Scriptcase','179.62.245.209','access',''),(15139,'2021-03-15 09:23:33','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(15140,'2021-03-15 09:23:33','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(15141,'2021-03-15 09:23:37','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15142,'2021-03-15 09:25:47','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(15143,'2021-03-15 09:26:07','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(15144,'2021-03-15 09:26:57','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3131||--> fields <-- apeynom (new)  : Serrano Laura||direccion (new)  : 301 Bis Entre 10 Y 11||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-03-15||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 267||cuit (new)  : 22166701||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'),(15145,'2021-03-15 09:27:00','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(15146,'2021-03-15 09:27:10','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5026||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210315||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22166701||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 LAURA||domicilio_cliente (new)  : 301 BIS ENTRE 10 Y 11||cliweb (new)  : 2||id_ctacte (new)  : 267||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(15147,'2021-03-15 09:27:11','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(15148,'2021-03-15 09:27:24','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13760||idfactura : 5026||--> fields <-- descripcion (new)  : FAJA BALLENADA||cantidad (new)  : 1||precio_unitario (new)  : 2400.00||subtotal (new)  : 2400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2400.00||art_id (new)  : ||ctacte (new)  : '),(15149,'2021-03-15 09:27:29','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15150,'2021-03-15 09:39:08','','sec_Login','Scriptcase','190.185.254.200','access',''),(15151,'2021-03-15 09:39:13','tuky','sec_Login','User','190.185.254.200','login','¡Ingresado en el sistema!'),(15152,'2021-03-15 09:39:14','tuky','sec_menu','Scriptcase','190.185.254.200','access',''),(15153,'2021-03-15 09:39:27','tuky','control_libro_iva','Scriptcase','190.185.254.200','access',''),(15154,'2021-03-15 09:39:43','tuky','pdfreport_libro_ventas','Scriptcase','190.185.254.200','access',''),(15155,'2021-03-15 09:40:21','tuky','control_libro_iva','Scriptcase','190.185.254.200','access',''),(15156,'2021-03-15 09:40:31','tuky','pdfreport_libro_ventas','Scriptcase','190.185.254.200','access',''),(15157,'2021-03-15 09:41:01','','sec_Login','Scriptcase','179.62.245.209','access',''),(15158,'2021-03-15 09:41:11','tuky','control_libro_iva','Scriptcase','190.185.254.200','access',''),(15159,'2021-03-15 09:41:20','tuky','pdfreport_libro_ventas','Scriptcase','190.185.254.200','access',''),(15160,'2021-03-15 10:19:26','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(15161,'2021-03-15 10:19:48','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(15162,'2021-03-15 10:21:14','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3132||--> fields <-- apeynom (new)  : Felice Morelline Martin||direccion (new)  : 11 E 26 Y 27||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-03-15||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 268||cuit (new)  : 41556754||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'),(15163,'2021-03-15 10:21:29','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5027||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210315||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 41556754||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FELICE MORELLINE MARTIN||domicilio_cliente (new)  : 11 E 26 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 268||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)  : '),(15164,'2021-03-15 10:21:30','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(15165,'2021-03-15 10:21:44','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13761||idfactura : 5027||--> fields <-- descripcion (new)  : TOBILLERA DE NEOPRENE||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)  : '),(15166,'2021-03-15 10:21:47','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15167,'2021-03-15 10:50:42','','sec_Login','Scriptcase','179.62.245.209','access',''),(15168,'2021-03-15 10:50:45','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(15169,'2021-03-15 10:50:46','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(15170,'2021-03-15 10:50:52','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15171,'2021-03-15 10:51:00','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(15172,'2021-03-15 10:51:37','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(15173,'2021-03-15 10:53:42','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3133||--> fields <-- apeynom (new)  : Vera Ana Rosa||direccion (new)  : 9 Y 303||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-03-15||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 269||cuit (new)  : 14983027||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'),(15174,'2021-03-15 10:54:40','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5028||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210315||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14983027||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VERA ANA ROSA||domicilio_cliente (new)  : 9 Y 303||cliweb (new)  : 2||id_ctacte (new)  : 269||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(15175,'2021-03-15 10:54:41','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(15176,'2021-03-15 10:54:58','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13762||idfactura : 5028||--> fields <-- descripcion (new)  : MEDIAS DE COMPRESION||cantidad (new)  : 1||precio_unitario (new)  : 1600.00||subtotal (new)  : 1600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1600.00||art_id (new)  : ||ctacte (new)  : '),(15177,'2021-03-15 10:55:13','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13763||idfactura : 5028||--> fields <-- descripcion (new)  : FAJA ELASTIZADA||cantidad (new)  : 1||precio_unitario (new)  : 900.00||subtotal (new)  : 900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 900.00||art_id (new)  : ||ctacte (new)  : '),(15178,'2021-03-15 10:55:28','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15179,'2021-03-15 11:08:56','','sec_Login','Scriptcase','179.62.245.209','access',''),(15180,'2021-03-15 11:09:05','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(15181,'2021-03-15 11:09:06','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(15182,'2021-03-15 11:09:15','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(15183,'2021-03-15 11:29:12','','sec_Login','Scriptcase','179.62.245.209','access',''),(15184,'2021-03-15 11:29:20','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(15185,'2021-03-15 11:29:21','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(15186,'2021-03-15 11:29:30','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(15187,'2021-03-15 11:29:33','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(15188,'2021-03-15 11:29:43','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5029||--> fields <-- numero_factura (new)  : 784||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210315||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)  : '),(15189,'2021-03-15 11:29:44','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(15190,'2021-03-15 11:31:04','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13764||idfactura : 5029||--> fields <-- descripcion (new)  : ALCOHOL X 1 LITRO ||cantidad (new)  : 36||precio_unitario (new)  : 250.00||subtotal (new)  : 9000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9000.00||art_id (new)  : ||ctacte (new)  : '),(15191,'2021-03-15 11:31:30','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13765||idfactura : 5029||--> fields <-- descripcion (new)  : BARBIJOS TRI CAPAS QUIRURGICOS||cantidad (new)  : 100||precio_unitario (new)  : 36.00||subtotal (new)  : 3600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3600.00||art_id (new)  : ||ctacte (new)  : '),(15192,'2021-03-15 11:31:51','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13766||idfactura : 5029||--> fields <-- descripcion (new)  : ALCOHOL EN GEL X 250CC SANICOL||cantidad (new)  : 6||precio_unitario (new)  : 250.00||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)  : '),(15193,'2021-03-15 11:31:54','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(15194,'2021-03-15 11:32:12','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(15195,'2021-03-15 11:32:22','','sec_Login_mob','Scriptcase','170.51.188.162','access',''),(15196,'2021-03-15 11:32:27','sergio','sec_Login_mob','User','170.51.188.162','login','¡Ingresado en el sistema!'),(15197,'2021-03-15 11:32:28','sergio','sec_menu','Scriptcase','170.51.188.162','access',''),(15198,'2021-03-15 11:32:35','sergio','grid_remitos','Scriptcase','170.51.188.162','access',''),(15199,'2021-03-15 11:32:38','sergio','pdfreport_remitos','Scriptcase','170.51.188.162','access',''),(15200,'2021-03-15 11:33:07','','sec_Login_mob','Scriptcase','170.51.188.162','access',''),(15201,'2021-03-15 11:33:11','sergio','sec_Login_mob','User','170.51.188.162','login','¡Ingresado en el sistema!'),(15202,'2021-03-15 11:33:11','sergio','sec_menu','Scriptcase','170.51.188.162','access',''),(15203,'2021-03-15 11:33:20','sergio','grid_remitos','Scriptcase','170.51.188.162','access',''),(15204,'2021-03-15 11:33:22','sergio','pdfreport_remitos','Scriptcase','170.51.188.162','access',''),(15205,'2021-03-15 11:33:38','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(15206,'2021-03-15 11:36:10','','sec_Login','Scriptcase','18.202.224.3','access',''),(15207,'2021-03-15 11:36:32','','sec_Login','Scriptcase','179.62.245.209','access',''),(15208,'2021-03-15 11:36:35','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(15209,'2021-03-15 11:36:36','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(15210,'2021-03-15 11:36:41','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(15211,'2021-03-15 11:36:44','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(15212,'2021-03-15 11:37:05','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5030||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210315||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20125373047||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BARBERO JOSE MARIA||domicilio_cliente (new)  : 29 NUM 454||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(15213,'2021-03-15 11:37:06','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(15214,'2021-03-15 11:37:27','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13767||idfactura : 5030||--> fields <-- descripcion (new)  : BARRA REBATIBLE||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)  : '),(15215,'2021-03-15 11:37:33','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(15216,'2021-03-15 11:42:10','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(15217,'2021-03-15 11:42:13','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(15218,'2021-03-15 11:43:00','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3134||--> fields <-- apeynom (new)  : Andrade Raul Oscar||direccion (new)  : 27 E 12 Y 13 N1145||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-03-15||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 270||cuit (new)  : 14111268||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'),(15219,'2021-03-15 11:43:10','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5031||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210315||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14111268||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ANDRADE RAUL OSCAR||domicilio_cliente (new)  : 27 E 12 Y 13 N1145||cliweb (new)  : 2||id_ctacte (new)  : 270||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)  : '),(15220,'2021-03-15 11:43:10','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(15221,'2021-03-15 11:43:24','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13768||idfactura : 5031||--> fields <-- descripcion (new)  : INSUMOS  MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 1810.00||subtotal (new)  : 1810.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1810.00||art_id (new)  : ||ctacte (new)  : '),(15222,'2021-03-15 11:43:29','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(15223,'2021-03-15 11:45:35','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(15224,'2021-03-15 11:45:37','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(15225,'2021-03-15 11:48:26','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(15226,'2021-03-15 11:58:17','','sec_Login','Scriptcase','179.62.245.209','access',''),(15227,'2021-03-15 11:58:20','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(15228,'2021-03-15 11:58:20','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(15229,'2021-03-15 11:58:25','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(15230,'2021-03-15 11:58:28','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(15231,'2021-03-15 11:58:54','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(15232,'2021-03-15 12:00:19','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3135||--> fields <-- apeynom (new)  : Vivanco Feliciano Carlos||direccion (new)  : 11 Num 1244||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-03-15||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 271||cuit (new)  : 20081140538||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'),(15233,'2021-03-15 12:00:50','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5032||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210315||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20081140538||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VIVANCO FELICIANO CARLOS||domicilio_cliente (new)  : 11 NUM 1244||cliweb (new)  : 2||id_ctacte (new)  : 271||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(15234,'2021-03-15 12:00:51','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(15235,'2021-03-15 12:01:10','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13769||idfactura : 5032||--> fields <-- descripcion (new)  : ALCOHOL EN GEL X 5 L||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)  : '),(15236,'2021-03-15 12:01:22','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13770||idfactura : 5032||--> fields <-- descripcion (new)  : PIEZAB DE GASA GR||cantidad (new)  : 1||precio_unitario (new)  : 1487.60||subtotal (new)  : 1487.60||porcentaje_iva (new)  : 0.210||iva (new)  : 312.39||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1799.99||art_id (new)  : ||ctacte (new)  : '),(15237,'2021-03-15 12:01:27','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(15238,'2021-03-15 17:33:09','','sec_Login','Scriptcase','179.62.245.209','access',''),(15239,'2021-03-15 17:33:17','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(15240,'2021-03-15 17:33:17','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(15241,'2021-03-15 17:33:23','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(15242,'2021-03-15 17:33:25','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(15243,'2021-03-15 17:33:28','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(15244,'2021-03-15 17:34:11','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3136||--> fields <-- apeynom (new)  : Ruarte Alberto F||direccion (new)  : 39 Entre 16 Y 17||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-03-15||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 272||cuit (new)  : 28149770||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'),(15245,'2021-03-15 17:34:27','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5033||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210315||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 28149770||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RUARTE ALBERTO F||domicilio_cliente (new)  : 39 ENTRE 16 Y 17||cliweb (new)  : 2||id_ctacte (new)  : 272||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(15246,'2021-03-15 17:34:27','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(15247,'2021-03-15 17:34:52','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13771||idfactura : 5033||--> fields <-- descripcion (new)  : ALQUILER DE BOTA ORTOPEDICA DEL 15.3.21 AL 15.4.21||cantidad (new)  : 1||precio_unitario (new)  : 1200.00||subtotal (new)  : 1200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1200.00||art_id (new)  : ||ctacte (new)  : '),(15248,'2021-03-15 17:35:15','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13772||idfactura : 5033||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS DEL 15.3.21 AL 15.4.21||cantidad (new)  : 1||precio_unitario (new)  : 1200.00||subtotal (new)  : 1200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1200.00||art_id (new)  : ||ctacte (new)  : '),(15249,'2021-03-15 17:35:32','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(15250,'2021-03-16 08:05:21','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(15251,'2021-03-16 09:32:15','','sec_Login','Scriptcase','179.62.245.209','access',''),(15252,'2021-03-16 09:32:28','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(15253,'2021-03-16 09:32:29','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(15254,'2021-03-16 09:34:29','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(15255,'2021-03-16 09:35:23','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(15256,'2021-03-16 09:35:29','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(15257,'2021-03-16 09:35:30','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(15258,'2021-03-16 09:35:34','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(15259,'2021-03-16 09:36:22','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(15260,'2021-03-16 09:36:24','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(15261,'2021-03-16 09:36:27','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(15262,'2021-03-16 10:10:12','','sec_Login','Scriptcase','179.62.245.209','access',''),(15263,'2021-03-16 10:10:16','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(15264,'2021-03-16 10:10:16','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(15265,'2021-03-16 10:10:21','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(15266,'2021-03-16 10:10:27','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(15267,'2021-03-16 10:11:07','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(15268,'2021-03-16 10:46:08','','sec_Login','Scriptcase','179.62.245.209','access',''),(15269,'2021-03-16 10:46:11','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(15270,'2021-03-16 10:46:11','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(15271,'2021-03-16 10:46:20','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(15272,'2021-03-16 10:46:58','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(15273,'2021-03-16 10:47:00','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(15274,'2021-03-16 10:47:02','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(15275,'2021-03-16 10:47:15','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(15276,'2021-03-16 10:57:03','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(15277,'2021-03-16 10:57:27','sergio','grid_clientes','Scriptcase','179.62.245.209','access',''),(15278,'2021-03-16 10:57:44','sergio','form_clientes','Scriptcase','179.62.245.209','access',''),(15279,'2021-03-16 10:58:06','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(15280,'2021-03-16 10:58:08','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(15281,'2021-03-16 10:58:42','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5037||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210316||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 86||cuit_comprador (new)  : 30713679905||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : ASOCIACION BOMBEROS VOLUNTARIOS DE SAN ENRIQUE ||domicilio_cliente (new)  : SAN ENRIQUE||cliweb (new)  : 2||id_ctacte (new)  : 248||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(15282,'2021-03-16 10:58:43','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(15283,'2021-03-16 10:59:04','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13773||idfactura : 5037||--> fields <-- descripcion (new)  : CAJA DE GUANTES||cantidad (new)  : 1||precio_unitario (new)  : 1200.00||subtotal (new)  : 1200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1200.00||art_id (new)  : ||ctacte (new)  : '),(15284,'2021-03-16 10:59:08','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(15285,'2021-03-16 10:59:18','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(15286,'2021-03-16 10:59:19','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(15287,'2021-03-16 10:59:23','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(15288,'2021-03-16 17:09:38','','sec_Login','Scriptcase','179.62.245.209','access',''),(15289,'2021-03-16 17:09:59','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(15290,'2021-03-16 17:10:00','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(15291,'2021-03-16 17:10:09','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15292,'2021-03-16 17:18:25','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(15293,'2021-03-16 17:18:53','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(15294,'2021-03-16 17:23:05','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5038||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210316||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)  : 1||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)  : '),(15295,'2021-03-16 17:23:06','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(15296,'2021-03-16 17:24:10','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13774||idfactura : 5038||--> fields <-- descripcion (new)  : K-31||cantidad (new)  : 30||precio_unitario (new)  : 48.00||subtotal (new)  : 1440.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1440.00||art_id (new)  : ||ctacte (new)  : '),(15297,'2021-03-16 17:24:42','elsa','form_factura_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 13774||idfactura : 5038||--> fields <-- precio_unitario (old)  : 48.00||precio_unitario (new)  : 55.00||subtotal (old)  : 1440.00||subtotal (new)  : 1650.00||total (old)  : 1440.00||total (new)  : 1650.00'),(15298,'2021-03-16 17:25:02','elsa','form_factura_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 13774||idfactura : 5038||--> fields <-- precio_unitario (old)  : 55.00||precio_unitario (new)  : 58.00||subtotal (old)  : 1650.00||subtotal (new)  : 1740.00||total (old)  : 1650.00||total (new)  : 1740.00'),(15299,'2021-03-16 17:25:09','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15300,'2021-03-17 11:08:00','','sec_Login','Scriptcase','179.62.245.209','access',''),(15301,'2021-03-17 11:08:02','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(15302,'2021-03-17 11:08:03','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(15303,'2021-03-17 11:08:07','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15304,'2021-03-17 11:08:09','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(15305,'2021-03-17 11:09:16','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5039||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210317||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21885809||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CORDOBA WALTER HORACIO||domicilio_cliente (new)  : 40 ENTRE 8 Y 9||cliweb (new)  : 2||id_ctacte (new)  : 211||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(15306,'2021-03-17 11:09:17','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(15307,'2021-03-17 11:09:29','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13775||idfactura : 5039||--> fields <-- descripcion (new)  : DIFERENCIA DE ALQUILER DE MULETAS||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)  : '),(15308,'2021-03-17 11:09:33','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15309,'2021-03-17 18:02:01','','sec_Login','Scriptcase','179.62.245.209','access',''),(15310,'2021-03-17 18:02:04','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(15311,'2021-03-17 18:02:05','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(15312,'2021-03-17 18:02:10','elsa','grid_clientes','Scriptcase','179.62.245.209','access',''),(15313,'2021-03-17 18:02:21','elsa','form_clientes','Scriptcase','179.62.245.209','access',''),(15314,'2021-03-17 18:02:34','elsa','grid_clientes','Scriptcase','179.62.245.209','access',''),(15315,'2021-03-17 18:02:37','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15316,'2021-03-17 18:11:20','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(15317,'2021-03-17 18:11:22','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(15318,'2021-03-17 18:12:05','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3137||--> fields <-- apeynom (new)  : Scatorchio Jonatan Ricardo||direccion (new)  : 39 E 103 Y 104||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-03-17||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 273||cuit (new)  : 36645656||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'),(15319,'2021-03-17 18:12:17','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5040||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210317||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 36645656||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SCATORCHIO JONATAN RICARDO||domicilio_cliente (new)  : 39 E 103 Y 104||cliweb (new)  : 2||id_ctacte (new)  : 273||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(15320,'2021-03-17 18:12:18','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(15321,'2021-03-17 18:12:33','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13776||idfactura : 5040||--> fields <-- descripcion (new)  : CUELLO ORTOPEDICO||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)  : '),(15322,'2021-03-17 18:12:36','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15323,'2021-03-17 18:25:07','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(15324,'2021-03-17 18:25:25','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(15325,'2021-03-17 18:25:57','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3138||--> fields <-- apeynom (new)  : Faga Lucas Ricardo||direccion (new)  : 102 E 28 Y 29||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-03-17||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 274||cuit (new)  : 27624151||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'),(15326,'2021-03-17 18:26:07','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5041||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210317||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27624151||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FAGA LUCAS RICARDO||domicilio_cliente (new)  : 102 E 28 Y 29||cliweb (new)  : 2||id_ctacte (new)  : 274||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)  : '),(15327,'2021-03-17 18:26:08','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(15328,'2021-03-17 18:26:19','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13777||idfactura : 5041||--> fields <-- descripcion (new)  : VENDAS SEMI ELASTICAS||cantidad (new)  : 2||precio_unitario (new)  : 300.00||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)  : '),(15329,'2021-03-17 18:26:32','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13778||idfactura : 5041||--> fields <-- descripcion (new)  : CINTA ADESIVA DE 2.5||cantidad (new)  : 1||precio_unitario (new)  : 100.00||subtotal (new)  : 100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 100.00||art_id (new)  : ||ctacte (new)  : '),(15330,'2021-03-17 18:26:36','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15331,'2021-03-17 19:36:36','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(15332,'2021-03-17 19:42:00','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(15333,'2021-03-17 19:42:23','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(15334,'2021-03-17 19:43:01','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3139||--> fields <-- apeynom (new)  : Maitia Pablo||direccion (new)  : Santiago Garvarini||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-03-17||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 275||cuit (new)  : 28549553||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'),(15335,'2021-03-17 19:43:14','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5042||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210317||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 28549553||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MAITIA PABLO||domicilio_cliente (new)  : SANTIAGO GARVARINI||cliweb (new)  : 2||id_ctacte (new)  : 275||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(15336,'2021-03-17 19:43:15','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(15337,'2021-03-17 19:43:28','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13779||idfactura : 5042||--> fields <-- descripcion (new)  : TOBILLERA CON AJUSTE EN 8||cantidad (new)  : 1||precio_unitario (new)  : 850.00||subtotal (new)  : 850.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 850.00||art_id (new)  : ||ctacte (new)  : '),(15338,'2021-03-17 19:43:32','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15339,'2021-03-18 19:00:57','','sec_Login','Scriptcase','179.62.245.209','access',''),(15340,'2021-03-18 19:01:01','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(15341,'2021-03-18 19:01:02','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(15342,'2021-03-18 19:01:14','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(15343,'2021-03-18 19:01:17','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(15344,'2021-03-18 19:01:29','elsa','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5043||--> fields <-- numero_factura (new)  : 785||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20210318||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 6||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(15345,'2021-03-18 19:01:30','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(15346,'2021-03-18 19:01:44','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13780||idfactura : 5043||--> fields <-- descripcion (new)  : HOSPITAL GRAL ALVEAR||cantidad (new)  : 1||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(15347,'2021-03-18 19:09:08','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13781||idfactura : 5043||--> fields <-- descripcion (new)  : ESPECULOS CH||cantidad (new)  : 20||precio_unitario (new)  : 49.67||subtotal (new)  : 993.40||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 993.40||art_id (new)  : ||ctacte (new)  : '),(15348,'2021-03-18 19:09:56','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13782||idfactura : 5043||--> fields <-- descripcion (new)  : JERINGAS DE 20cc||cantidad (new)  : 100||precio_unitario (new)  : 16.70||subtotal (new)  : 1670.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1670.00||art_id (new)  : ||ctacte (new)  : '),(15349,'2021-03-18 19:10:41','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13783||idfactura : 5043||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 200||precio_unitario (new)  : 10.23||subtotal (new)  : 2046.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2046.00||art_id (new)  : ||ctacte (new)  : '),(15350,'2021-03-18 19:11:02','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13784||idfactura : 5043||--> fields <-- descripcion (new)  : OVATAS DE 20cm||cantidad (new)  : 30||precio_unitario (new)  : 49.00||subtotal (new)  : 1470.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1470.00||art_id (new)  : ||ctacte (new)  : '),(15351,'2021-03-18 19:11:43','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13785||idfactura : 5043||--> fields <-- descripcion (new)  : TEGADERM 10x12||cantidad (new)  : 20||precio_unitario (new)  : 69.65||subtotal (new)  : 1393.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1393.00||art_id (new)  : ||ctacte (new)  : '),(15352,'2021-03-18 19:12:49','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(15353,'2021-03-18 19:13:54','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(15354,'2021-03-18 19:16:53','','sec_Login','Scriptcase','179.62.245.209','access',''),(15355,'2021-03-18 19:16:56','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(15356,'2021-03-18 19:16:57','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(15357,'2021-03-18 19:17:03','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15358,'2021-03-18 19:17:08','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(15359,'2021-03-18 19:17:11','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(15360,'2021-03-18 19:17:11','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(15361,'2021-03-18 19:17:38','elsa','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 13783||idfactura : 5043||--> fields <-- descripcion (old)  : JERINGAS DE 10cc||cantidad (old)  : 200||precio_unitario (old)  : 10.230||subtotal (old)  : 2046.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 2046.00||art_id (old)  : ||ctacte (old)  : N'),(15362,'2021-03-18 19:18:32','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13786||idfactura : 5043||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 2200||precio_unitario (new)  : 10.23||subtotal (new)  : 22506.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22506.00||art_id (new)  : ||ctacte (new)  : '),(15363,'2021-03-18 19:18:39','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(15364,'2021-03-18 19:19:47','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(15365,'2021-03-18 19:20:24','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(15366,'2021-03-18 19:20:25','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(15367,'2021-03-18 19:49:20','','sec_Login','Scriptcase','179.62.245.209','access',''),(15368,'2021-03-18 19:49:22','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(15369,'2021-03-18 19:49:22','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(15370,'2021-03-18 19:49:25','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15371,'2021-03-18 19:49:27','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(15372,'2021-03-18 19:49:39','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(15373,'2021-03-18 19:50:11','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3140||--> fields <-- apeynom (new)  : Guastello Mariano Daniel||direccion (new)  : 36 Num 658||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-03-18||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 276||cuit (new)  : 30450057||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'),(15374,'2021-03-18 19:50:23','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5044||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210318||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30450057||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GUASTELLO MARIANO DANIEL||domicilio_cliente (new)  : 36 NUM 658||cliweb (new)  : 2||id_ctacte (new)  : 276||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)  : '),(15375,'2021-03-18 19:50:23','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(15376,'2021-03-18 19:50:35','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13787||idfactura : 5044||--> fields <-- descripcion (new)  : Caja de guantes latex||cantidad (new)  : 1||precio_unitario (new)  : 1200.00||subtotal (new)  : 1200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1200.00||art_id (new)  : ||ctacte (new)  : '),(15377,'2021-03-18 19:50:41','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15378,'2021-03-19 09:09:15','','sec_Login','Scriptcase','179.62.245.209','access',''),(15379,'2021-03-19 09:09:19','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(15380,'2021-03-19 09:09:19','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(15381,'2021-03-19 09:09:33','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(15382,'2021-03-19 09:09:35','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(15383,'2021-03-19 09:09:58','elsa','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5045||--> fields <-- numero_factura (new)  : 786||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210319||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)  : '),(15384,'2021-03-19 09:09:58','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(15385,'2021-03-19 09:10:22','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13788||idfactura : 5045||--> fields <-- descripcion (new)  : ALCOHOL X 1L||cantidad (new)  : 12||precio_unitario (new)  : 250.00||subtotal (new)  : 3000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(15386,'2021-03-19 09:10:53','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13789||idfactura : 5045||--> fields <-- descripcion (new)  : ALCOHOL EN GEL 250CC||cantidad (new)  : 10||precio_unitario (new)  : 180.00||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)  : '),(15387,'2021-03-19 09:11:02','elsa','pdfreport_presupuesto','Scriptcase','179.62.245.209','access',''),(15388,'2021-03-19 09:11:41','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(15389,'2021-03-19 09:12:53','','sec_Login','Scriptcase','179.62.245.209','access',''),(15390,'2021-03-19 09:31:09','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(15391,'2021-03-19 09:31:10','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(15392,'2021-03-19 09:31:13','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15393,'2021-03-19 17:06:09','','sec_Login','Scriptcase','179.62.245.209','access',''),(15394,'2021-03-19 17:06:17','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(15395,'2021-03-19 17:06:17','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(15396,'2021-03-19 17:06:21','','sec_Login','Scriptcase','179.62.245.209','access',''),(15397,'2021-03-19 17:06:21','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15398,'2021-03-19 17:06:23','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(15399,'2021-03-19 17:06:25','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(15400,'2021-03-19 17:06:32','agus','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(15401,'2021-03-19 17:06:33','agus','sec_menu','Scriptcase','179.62.245.209','access',''),(15402,'2021-03-19 17:07:17','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3141||--> fields <-- apeynom (new)  : Bustamante Jose Luis||direccion (new)  : 13 E 24 Y 25 Num 556||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-03-19||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 277||cuit (new)  : 26928121||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'),(15403,'2021-03-19 17:07:27','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5046||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210319||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 26928121||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BUSTAMANTE JOSE LUIS||domicilio_cliente (new)  : 13 E 24 Y 25 NUM 556||cliweb (new)  : 2||id_ctacte (new)  : 277||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)  : '),(15404,'2021-03-19 17:07:28','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(15405,'2021-03-19 17:08:02','agus','grid_facturas','Scriptcase','179.62.245.209','access',''),(15406,'2021-03-19 17:08:02','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13790||idfactura : 5046||--> fields <-- descripcion (new)  : Muñequera c/ INMOVILIZADOR DE DEDO||cantidad (new)  : 1||precio_unitario (new)  : 700.00||subtotal (new)  : 700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 700.00||art_id (new)  : ||ctacte (new)  : '),(15407,'2021-03-19 17:08:08','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15408,'2021-03-19 18:34:03','','sec_Login','Scriptcase','179.62.245.209','access',''),(15409,'2021-03-20 03:17:01','','sec_Login','Scriptcase','35.195.145.223','access',''),(15410,'2021-03-20 10:21:09','','sec_Login','Scriptcase','179.62.245.209','access',''),(15411,'2021-03-20 10:21:16','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(15412,'2021-03-20 10:21:17','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(15413,'2021-03-20 10:21:25','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15414,'2021-03-20 10:21:27','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(15415,'2021-03-20 10:22:17','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(15416,'2021-03-20 10:23:38','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3142||--> fields <-- apeynom (new)  : Laurito Eduardo Jose||direccion (new)  : Calle 5 E 34 Y 35 N1537||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-03-20||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 278||cuit (new)  : 20116524253||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'),(15417,'2021-03-20 10:24:06','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5047||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210320||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20116524253||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LAURITO EDUARDO JOSE||domicilio_cliente (new)  : CALLE 5 E 34 Y 35 N1537||cliweb (new)  : 2||id_ctacte (new)  : 278||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)  : '),(15418,'2021-03-20 10:24:06','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(15419,'2021-03-20 10:24:31','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13791||idfactura : 5047||--> fields <-- descripcion (new)  : TENSIOMETRO OMRON||cantidad (new)  : 1||precio_unitario (new)  : 5702.47||subtotal (new)  : 5702.48||porcentaje_iva (new)  : 0.210||iva (new)  : 1197.52||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6900.00||art_id (new)  : ||ctacte (new)  : '),(15420,'2021-03-20 10:24:42','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15421,'2021-03-20 10:26:20','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(15422,'2021-03-20 10:26:20','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(15423,'2021-03-20 10:26:32','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15424,'2021-03-20 10:35:45','','sec_Login_mob','Scriptcase','45.178.0.18','access',''),(15425,'2021-03-20 10:35:51','elsa','sec_Login_mob','User','45.178.0.18','login','¡Ingresado en el sistema!'),(15426,'2021-03-20 10:35:51','elsa','sec_menu','Scriptcase','45.178.0.18','access',''),(15427,'2021-03-20 10:36:03','elsa','grid_fac_cons','Scriptcase','45.178.0.18','access',''),(15428,'2021-03-20 10:36:28','elsa','grid_fac_cons','Scriptcase','45.178.0.18','access',''),(15429,'2021-03-20 10:36:29','','sec_Login_mob','Scriptcase','45.178.0.18','access',''),(15430,'2021-03-20 10:42:09','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(15431,'2021-03-20 10:43:24','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(15432,'2021-03-20 10:43:48','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(15433,'2021-03-20 10:43:56','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(15434,'2021-03-20 10:44:54','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3143||--> fields <-- apeynom (new)  : Agropecuaria Las Araucarias 25 Sa||direccion (new)  : 27 N942||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-03-20||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 279||cuit (new)  : 30707956999||cond_iva (new)  : 1||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : Veinticinco De Mayo'),(15435,'2021-03-20 10:45:09','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5048||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210320||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30707956999||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AGROPECUARIA LAS ARAUCARIAS 25 SA||domicilio_cliente (new)  : 27 N942||cliweb (new)  : 2||id_ctacte (new)  : 279||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(15436,'2021-03-20 10:45:09','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(15437,'2021-03-20 10:45:24','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13792||idfactura : 5048||--> fields <-- descripcion (new)  : FAJA DE TRABAJO||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)  : '),(15438,'2021-03-20 10:45:31','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15439,'2021-03-20 10:45:48','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(15440,'2021-03-20 10:45:49','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(15441,'2021-03-20 10:46:02','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(15442,'2021-03-20 10:46:02','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15443,'2021-03-20 10:58:24','','sec_Login','Scriptcase','179.62.245.209','access',''),(15444,'2021-03-20 10:58:26','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(15445,'2021-03-20 10:58:26','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(15446,'2021-03-20 10:58:30','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15447,'2021-03-20 10:58:31','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(15448,'2021-03-20 10:58:48','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5049||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210320||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)  : 1||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)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(15449,'2021-03-20 10:58:49','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(15450,'2021-03-20 10:59:03','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13793||idfactura : 5049||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 2124.00||subtotal (new)  : 2124.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2124.00||art_id (new)  : ||ctacte (new)  : '),(15451,'2021-03-20 10:59:08','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15452,'2021-03-20 11:59:36','','sec_Login','Scriptcase','179.62.245.209','access',''),(15453,'2021-03-20 11:59:38','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(15454,'2021-03-20 11:59:39','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(15455,'2021-03-20 11:59:44','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15456,'2021-03-20 11:59:47','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(15457,'2021-03-20 12:00:21','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(15458,'2021-03-20 12:02:09','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3144||--> fields <-- apeynom (new)  : Balenzano Yolanda||direccion (new)  : 34 N877||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-03-20||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 280||cuit (new)  : 8583893||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Veinticinco De Mayo'),(15459,'2021-03-20 12:02:18','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5050||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210320||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 8583893||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BALENZANO YOLANDA||domicilio_cliente (new)  : 34 N877||cliweb (new)  : 2||id_ctacte (new)  : 280||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)  : '),(15460,'2021-03-20 12:02:18','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(15461,'2021-03-20 12:02:42','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13794||idfactura : 5050||--> fields <-- descripcion (new)  : MEDIAS DE COMPRESION||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)  : '),(15462,'2021-03-20 12:03:39','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15463,'2021-03-20 12:08:38','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(15464,'2021-03-20 12:08:39','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(15465,'2021-03-20 12:08:51','elsa','grid_clientes','Scriptcase','179.62.245.209','access',''),(15466,'2021-03-20 12:09:07','elsa','form_clientes','Scriptcase','179.62.245.209','access',''),(15467,'2021-03-20 12:09:34','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15468,'2021-03-20 12:14:34','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15469,'2021-03-20 12:14:38','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(15470,'2021-03-20 12:15:15','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(15471,'2021-03-20 12:15:58','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3145||--> fields <-- apeynom (new)  : Sanchez Jose German||direccion (new)  : Calle 12 N1565||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-03-20||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 281||cuit (new)  : 20383411||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Veinticinco De Mayo'),(15472,'2021-03-20 12:16:13','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5051||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210320||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20383411||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 JOSE GERMAN||domicilio_cliente (new)  : CALLE 12 N1565||cliweb (new)  : 2||id_ctacte (new)  : 281||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(15473,'2021-03-20 12:16:14','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(15474,'2021-03-20 12:16:33','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13795||idfactura : 5051||--> fields <-- descripcion (new)  : TERMOMETRO DIGITAL LASER||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)  : '),(15475,'2021-03-20 12:16:48','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13796||idfactura : 5051||--> fields <-- descripcion (new)  : INSUMOS||cantidad (new)  : 1||precio_unitario (new)  : 200.00||subtotal (new)  : 200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 200.00||art_id (new)  : ||ctacte (new)  : '),(15476,'2021-03-20 12:16:58','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15477,'2021-03-20 12:27:32','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(15478,'2021-03-20 12:28:17','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(15479,'2021-03-20 12:29:28','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3146||--> fields <-- apeynom (new)  : Romallio Enrique||direccion (new)  : Sarmiento 962||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-03-20||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 282||cuit (new)  : 018776080||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Riestra'),(15480,'2021-03-20 12:29:38','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5052||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210320||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 018776080||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ROMALLIO ENRIQUE||domicilio_cliente (new)  : SARMIENTO 962||cliweb (new)  : 2||id_ctacte (new)  : 282||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(15481,'2021-03-20 12:29:39','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(15482,'2021-03-20 12:29:58','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13797||idfactura : 5052||--> fields <-- descripcion (new)  : INSUMOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 3640.00||subtotal (new)  : 3640.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3640.00||art_id (new)  : ||ctacte (new)  : '),(15483,'2021-03-20 12:30:03','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15484,'2021-03-20 12:30:18','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15485,'2021-03-21 15:55:52','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(15486,'2021-03-22 09:16:13','','sec_Login','Scriptcase','179.62.245.209','access',''),(15487,'2021-03-22 09:16:24','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(15488,'2021-03-22 09:16:25','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(15489,'2021-03-22 09:16:44','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(15490,'2021-03-22 09:16:52','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(15491,'2021-03-22 09:18:02','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(15492,'2021-03-22 09:19:45','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(15493,'2021-03-22 09:19:50','elsa','sec_Login_mob','User','179.62.245.209','login','¡Ingresado en el sistema!'),(15494,'2021-03-22 09:19:50','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(15495,'2021-03-22 09:19:57','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(15496,'2021-03-22 09:47:06','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(15497,'2021-03-22 09:52:18','','sec_Login','Scriptcase','179.62.245.209','access',''),(15498,'2021-03-22 10:21:00','','sec_Login','Scriptcase','179.62.245.209','access',''),(15499,'2021-03-22 10:21:08','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(15500,'2021-03-22 10:21:08','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(15501,'2021-03-22 10:21:26','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15502,'2021-03-22 10:59:00','','sec_Login','Scriptcase','179.62.245.209','access',''),(15503,'2021-03-22 10:59:05','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(15504,'2021-03-22 10:59:06','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(15505,'2021-03-22 10:59:15','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(15506,'2021-03-22 10:59:30','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(15507,'2021-03-22 10:59:36','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(15508,'2021-03-22 10:59:58','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(15509,'2021-03-22 11:04:20','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(15510,'2021-03-22 11:04:25','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(15511,'2021-03-22 11:12:06','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(15512,'2021-03-22 11:12:34','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(15513,'2021-03-22 11:12:37','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(15514,'2021-03-22 11:12:48','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5053||--> fields <-- numero_factura (new)  : 787||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210322||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)  : '),(15515,'2021-03-22 11:12:49','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(15516,'2021-03-22 11:13:19','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13798||idfactura : 5053||--> fields <-- descripcion (new)  : ALCOHOL X 1 LT AL 70%||cantidad (new)  : 12||precio_unitario (new)  : 185.00||subtotal (new)  : 2220.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2220.00||art_id (new)  : ||ctacte (new)  : '),(15517,'2021-03-22 11:13:23','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(15518,'2021-03-22 11:14:20','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(15519,'2021-03-22 11:14:24','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(15520,'2021-03-22 11:14:24','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(15521,'2021-03-22 11:14:49','sergio','form_facturas','Scriptcase','179.62.245.209','update','--> keys <-- idfacturas : 5054||--> fields <-- modo_pago (old)  : 1||modo_pago (new)  : 4'),(15522,'2021-03-22 11:14:54','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(15523,'2021-03-22 11:16:07','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(15524,'2021-03-22 11:16:53','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(15525,'2021-03-22 11:16:56','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(15526,'2021-03-22 11:17:06','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5055||--> fields <-- numero_factura (new)  : 788||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210322||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)  : '),(15527,'2021-03-22 11:17:07','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(15528,'2021-03-22 11:17:23','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13799||idfactura : 5055||--> fields <-- descripcion (new)  : CINTA PAPEL 24MM||cantidad (new)  : 200||precio_unitario (new)  : 175.00||subtotal (new)  : 35000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 35000.00||art_id (new)  : ||ctacte (new)  : '),(15529,'2021-03-22 11:18:34','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13800||idfactura : 5055||--> fields <-- descripcion (new)  : ROLLO ECG 50X30||cantidad (new)  : 50||precio_unitario (new)  : 60.50||subtotal (new)  : 3025.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3025.00||art_id (new)  : ||ctacte (new)  : '),(15530,'2021-03-22 11:18:45','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(15531,'2021-03-22 11:23:23','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(15532,'2021-03-22 11:24:15','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(15533,'2021-03-22 11:24:16','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(15534,'2021-03-22 11:24:22','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(15535,'2021-03-22 11:24:36','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(15536,'2021-03-22 11:24:47','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5057||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210322||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33690595449||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLINICA DEL ROSARIO SRL||domicilio_cliente (new)  : 28 E/ 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 9||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(15537,'2021-03-22 11:24:47','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(15538,'2021-03-22 11:26:16','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13801||idfactura : 5057||--> fields <-- descripcion (new)  : RELOJ DE CORTE DE 3HS- PROG JASTA 3HS - DOBLE FUNCION:RELOJ CORTE Y LLAVE MODELO SR03||cantidad (new)  : 2||precio_unitario (new)  : 8790.00||subtotal (new)  : 17580.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17580.00||art_id (new)  : ||ctacte (new)  : '),(15539,'2021-03-22 11:27:02','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13802||idfactura : 5057||--> fields <-- descripcion (new)  : TERMORREGULADOR HUDRAULICO ECO SAN JOR RANGO TEMP 50ª A 210ª||cantidad (new)  : 1||precio_unitario (new)  : 8595.00||subtotal (new)  : 8595.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8595.00||art_id (new)  : ||ctacte (new)  : '),(15540,'2021-03-22 11:27:07','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(15541,'2021-03-22 11:28:04','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(15542,'2021-03-22 11:28:05','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(15543,'2021-03-22 11:28:11','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(15544,'2021-03-22 11:45:51','','sec_Login','Scriptcase','179.62.245.209','access',''),(15545,'2021-03-22 11:50:42','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(15546,'2021-03-22 11:50:50','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(15547,'2021-03-22 11:50:58','','sec_Login','Scriptcase','179.62.245.209','access',''),(15548,'2021-03-22 11:51:01','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(15549,'2021-03-22 11:51:01','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(15550,'2021-03-22 11:51:14','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15551,'2021-03-22 11:51:16','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(15552,'2021-03-22 11:51:26','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(15553,'2021-03-22 11:52:09','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3147||--> fields <-- apeynom (new)  : Gonzalez Maria Cristina||direccion (new)  : 10 Y 28 Y 29 N946||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-03-22||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 283||cuit (new)  : 29446329||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'),(15554,'2021-03-22 11:52:25','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5058||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210322||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29446329||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GONZALEZ MARIA CRISTINA||domicilio_cliente (new)  : 10 Y 28 Y 29 N946||cliweb (new)  : 2||id_ctacte (new)  : 283||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)  : '),(15555,'2021-03-22 11:52:26','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(15556,'2021-03-22 11:52:37','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13803||idfactura : 5058||--> fields <-- descripcion (new)  : Gel neutro x 5kl||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)  : '),(15557,'2021-03-22 11:52:41','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15558,'2021-03-22 16:42:08','','sec_Login','Scriptcase','179.62.245.209','access',''),(15559,'2021-03-22 16:42:14','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(15560,'2021-03-22 16:42:14','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(15561,'2021-03-22 16:42:21','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(15562,'2021-03-22 16:42:24','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(15563,'2021-03-22 16:50:48','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5059||--> fields <-- numero_factura (new)  : 789||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210322||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)  : '),(15564,'2021-03-22 16:50:49','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(15565,'2021-03-22 16:51:09','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13804||idfactura : 5059||--> fields <-- descripcion (new)  : BANDEJA SANITIZANTE ||cantidad (new)  : 1||precio_unitario (new)  : 2800.00||subtotal (new)  : 2800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2800.00||art_id (new)  : ||ctacte (new)  : '),(15566,'2021-03-22 16:51:43','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13805||idfactura : 5059||--> fields <-- descripcion (new)  : ALCOHOL X 1 LITRO AL 70% (CAJA X 12 u)||cantidad (new)  : 1||precio_unitario (new)  : 200.00||subtotal (new)  : 200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 200.00||art_id (new)  : ||ctacte (new)  : '),(15567,'2021-03-22 16:51:45','sergio','pdfreport_presupuesto','Scriptcase','179.62.245.209','access',''),(15568,'2021-03-22 16:55:03','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(15569,'2021-03-22 17:33:53','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(15570,'2021-03-22 18:23:24','','sec_Login','Scriptcase','179.62.245.209','access',''),(15571,'2021-03-22 18:23:28','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(15572,'2021-03-22 18:23:29','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(15573,'2021-03-22 18:23:36','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15574,'2021-03-22 18:23:39','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(15575,'2021-03-22 18:23:51','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(15576,'2021-03-22 18:24:54','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3148||--> fields <-- apeynom (new)  : Agosto Mirta Noemi||direccion (new)  : 27 N486||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-03-22||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 284||cuit (new)  : 5133622||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Veinticinco De Mayo'),(15577,'2021-03-22 18:25:09','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5060||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210322||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5133622||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AGOSTO MIRTA NOEMI||domicilio_cliente (new)  : 27 ENTRE 5 Y 6||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)  : '),(15578,'2021-03-22 18:25:09','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(15579,'2021-03-22 18:26:16','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13806||idfactura : 5060||--> fields <-- descripcion (new)  : TOBILLERA AIR SPORT||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)  : '),(15580,'2021-03-22 18:26:24','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15581,'2021-03-22 18:27:04','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15582,'2021-03-22 19:00:23','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(15583,'2021-03-22 19:00:46','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5061||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210322||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29446415||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COPIS LEONEL||domicilio_cliente (new)  : 30 NUM 2073||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)  : '),(15584,'2021-03-22 19:00:47','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(15585,'2021-03-22 19:01:00','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13807||idfactura : 5061||--> fields <-- descripcion (new)  : CUELLO ORTOPEDICO ||cantidad (new)  : 1||precio_unitario (new)  : 750.00||subtotal (new)  : 750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 750.00||art_id (new)  : ||ctacte (new)  : '),(15586,'2021-03-22 19:01:04','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15587,'2021-03-23 09:23:19','','sec_Login_mob','Scriptcase','186.12.112.72','access',''),(15588,'2021-03-23 09:23:25','elsa','sec_Login_mob','User','186.12.112.72','login','¡Ingresado en el sistema!'),(15589,'2021-03-23 09:23:25','elsa','sec_menu','Scriptcase','186.12.112.72','access',''),(15590,'2021-03-23 09:23:41','elsa','grid_facturas','Scriptcase','186.12.112.72','access',''),(15591,'2021-03-23 09:23:43','elsa','form_facturas_mob','Scriptcase','186.12.112.72','access',''),(15592,'2021-03-23 09:24:05','elsa','form_facturas_mob','Scriptcase','186.12.112.72','insert','--> keys <-- idfacturas : 5062||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210323||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)  : '),(15593,'2021-03-23 09:24:05','elsa','form_factura_detalle','Scriptcase','186.12.112.72','access',''),(15594,'2021-03-23 09:24:30','elsa','form_factura_detalle','Scriptcase','186.12.112.72','insert','--> keys <-- idfactura_detalle : 13808||idfactura : 5062||--> fields <-- descripcion (new)  : TIRAS REACTIVAS TRUE X 50 ||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)  : '),(15595,'2021-03-23 09:24:37','elsa','grid_facturas','Scriptcase','186.12.112.72','access',''),(15596,'2021-03-23 09:25:42','','sec_Login_mob','Scriptcase','186.12.112.72','access',''),(15597,'2021-03-23 09:25:46','sergio','sec_Login_mob','User','186.12.112.72','login','¡Ingresado en el sistema!'),(15598,'2021-03-23 09:25:47','sergio','sec_menu','Scriptcase','186.12.112.72','access',''),(15599,'2021-03-23 09:25:54','sergio','grid_facturas','Scriptcase','186.12.112.72','access',''),(15600,'2021-03-23 09:28:58','','sec_Login_mob','Scriptcase','186.12.112.72','access',''),(15601,'2021-03-23 09:29:01','sergio','sec_Login_mob','User','186.12.112.72','login','¡Ingresado en el sistema!'),(15602,'2021-03-23 09:29:02','sergio','sec_menu','Scriptcase','186.12.112.72','access',''),(15603,'2021-03-23 09:29:08','sergio','grid_facturas','Scriptcase','186.12.112.72','access',''),(15604,'2021-03-23 11:20:36','','sec_Login_mob','Scriptcase','186.12.112.72','access',''),(15605,'2021-03-23 11:20:40','sergio','sec_Login_mob','User','186.12.112.72','login','¡Ingresado en el sistema!'),(15606,'2021-03-23 11:20:40','sergio','sec_menu','Scriptcase','186.12.112.72','access',''),(15607,'2021-03-23 11:20:48','sergio','grid_fac_cons','Scriptcase','186.12.112.72','access',''),(15608,'2021-03-23 11:21:44','','sec_Login_mob','Scriptcase','186.12.112.72','access',''),(15609,'2021-03-23 11:21:47','sergio','sec_Login_mob','User','186.12.112.72','login','¡Ingresado en el sistema!'),(15610,'2021-03-23 11:21:48','sergio','sec_menu','Scriptcase','186.12.112.72','access',''),(15611,'2021-03-23 11:21:56','sergio','grid_rem_cons','Scriptcase','186.12.112.72','access',''),(15612,'2021-03-23 11:22:18','','sec_Login_mob','Scriptcase','186.12.112.72','access',''),(15613,'2021-03-23 11:22:22','sergio','sec_Login_mob','User','186.12.112.72','login','¡Ingresado en el sistema!'),(15614,'2021-03-23 11:22:23','sergio','sec_menu','Scriptcase','186.12.112.72','access',''),(15615,'2021-03-23 11:22:29','sergio','grid_facturas','Scriptcase','186.12.112.72','access',''),(15616,'2021-03-23 11:22:35','sergio','form_facturas_mob','Scriptcase','186.12.112.72','access',''),(15617,'2021-03-23 11:22:36','sergio','form_factura_detalle','Scriptcase','186.12.112.72','access',''),(15618,'2021-03-23 11:22:40','sergio','grid_facturas','Scriptcase','186.12.112.72','access',''),(15619,'2021-03-23 11:26:59','','sec_Login_mob','Scriptcase','186.12.112.72','access',''),(15620,'2021-03-23 12:12:21','','sec_Login','Scriptcase','179.62.245.209','access',''),(15621,'2021-03-23 12:12:36','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(15622,'2021-03-23 12:12:39','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(15623,'2021-03-23 12:12:49','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(15624,'2021-03-23 12:12:55','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(15625,'2021-03-23 12:13:10','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(15626,'2021-03-23 12:15:11','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3149||--> fields <-- apeynom (new)  : Tarres Dora Luz||direccion (new)  : 8 E30 Y 31||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-03-23||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 285||cuit (new)  : 51336885||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Veinticinco De Mayo'),(15627,'2021-03-23 12:15:25','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5065||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210323||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 51336885||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TARRES DORA LUZ||domicilio_cliente (new)  : 8 E30 Y 31||cliweb (new)  : 2||id_ctacte (new)  : 285||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)  : '),(15628,'2021-03-23 12:15:26','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(15629,'2021-03-23 12:15:58','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13809||idfactura : 5065||--> fields <-- descripcion (new)  : TALONERA||cantidad (new)  : 1||precio_unitario (new)  : 800.00||subtotal (new)  : 800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 800.00||art_id (new)  : ||ctacte (new)  : '),(15630,'2021-03-23 12:16:02','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(15631,'2021-03-23 12:16:33','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(15632,'2021-03-23 12:16:53','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(15633,'2021-03-23 12:19:15','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(15634,'2021-03-23 12:19:24','','sec_Login_mob','User','179.62.252.199','login Fail','Alguien intentó ingresar con el usuario:fillol597'),(15635,'2021-03-23 12:24:08','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(15636,'2021-03-23 12:24:18','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(15637,'2021-03-23 12:24:55','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3150||--> fields <-- apeynom (new)  : Vilas Carolina||direccion (new)  : Valdes||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-03-23||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 286||cuit (new)  : 42177668||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Valdes'),(15638,'2021-03-23 12:25:13','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5066||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210323||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 42177668||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VILAS CAROLINA||domicilio_cliente (new)  : VALDES||cliweb (new)  : 2||id_ctacte (new)  : 286||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(15639,'2021-03-23 12:25:14','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(15640,'2021-03-23 12:29:33','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13810||idfactura : 5066||--> fields <-- descripcion (new)  : RODILLERA AIR SPORT||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)  : '),(15641,'2021-03-23 12:30:29','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(15642,'2021-03-23 13:04:42','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(15643,'2021-03-23 13:04:47','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(15644,'2021-03-23 13:04:47','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(15645,'2021-03-23 13:04:55','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(15646,'2021-03-23 13:06:04','sergio','pdfreport_remitos','Scriptcase','179.62.252.199','access',''),(15647,'2021-03-23 13:06:43','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(15648,'2021-03-23 16:16:21','','sec_Login','Scriptcase','179.62.245.209','access',''),(15649,'2021-03-23 16:16:46','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(15650,'2021-03-23 16:16:47','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(15651,'2021-03-23 16:16:55','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(15652,'2021-03-23 16:18:21','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(15653,'2021-03-23 16:18:22','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(15654,'2021-03-23 16:18:33','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(15655,'2021-03-23 16:18:39','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(15656,'2021-03-23 16:20:27','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(15657,'2021-03-23 16:20:52','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(15658,'2021-03-23 16:20:55','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(15659,'2021-03-23 16:21:59','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(15660,'2021-03-23 16:22:01','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(15661,'2021-03-23 16:22:20','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5067||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210323||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)  : '),(15662,'2021-03-23 16:22:21','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(15663,'2021-03-23 16:22:58','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13811||idfactura : 5067||--> fields <-- descripcion (new)  : FACTURA 872||cantidad (new)  : 1||precio_unitario (new)  : 2250.00||subtotal (new)  : 2250.00||porcentaje_iva (new)  : 0.210||iva (new)  : 472.50||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2722.50||art_id (new)  : ||ctacte (new)  : '),(15664,'2021-03-23 16:23:11','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13812||idfactura : 5067||--> fields <-- descripcion (new)  : FACTURA 874||cantidad (new)  : 1||precio_unitario (new)  : 7768.59||subtotal (new)  : 7768.60||porcentaje_iva (new)  : 0.210||iva (new)  : 1631.40||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9400.00||art_id (new)  : ||ctacte (new)  : '),(15665,'2021-03-23 16:23:28','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13813||idfactura : 5067||--> fields <-- descripcion (new)  : FACTURA 882||cantidad (new)  : 1||precio_unitario (new)  : 4845.44||subtotal (new)  : 4845.45||porcentaje_iva (new)  : 0.210||iva (new)  : 1017.54||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5862.99||art_id (new)  : ||ctacte (new)  : '),(15666,'2021-03-23 16:23:40','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13814||idfactura : 5067||--> fields <-- descripcion (new)  : FACTURA 885||cantidad (new)  : 1||precio_unitario (new)  : 704.13||subtotal (new)  : 704.13||porcentaje_iva (new)  : 0.210||iva (new)  : 147.86||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 851.99||art_id (new)  : ||ctacte (new)  : '),(15667,'2021-03-23 16:23:54','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13815||idfactura : 5067||--> fields <-- descripcion (new)  : FACTURA 887||cantidad (new)  : 1||precio_unitario (new)  : 2396.68||subtotal (new)  : 2396.69||porcentaje_iva (new)  : 0.210||iva (new)  : 503.30||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2899.99||art_id (new)  : ||ctacte (new)  : '),(15668,'2021-03-23 16:24:07','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13816||idfactura : 5067||--> fields <-- descripcion (new)  : FACTURA 888||cantidad (new)  : 1||precio_unitario (new)  : 15123.95||subtotal (new)  : 15123.96||porcentaje_iva (new)  : 0.210||iva (new)  : 3176.03||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18299.99||art_id (new)  : ||ctacte (new)  : '),(15669,'2021-03-23 16:24:20','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13817||idfactura : 5067||--> fields <-- descripcion (new)  : FACTURA 891||cantidad (new)  : 1||precio_unitario (new)  : 16363.63||subtotal (new)  : 16363.64||porcentaje_iva (new)  : 0.210||iva (new)  : 3436.36||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19800.00||art_id (new)  : ||ctacte (new)  : '),(15670,'2021-03-23 16:24:35','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13818||idfactura : 5067||--> fields <-- descripcion (new)  : FACTURA 898||cantidad (new)  : 1||precio_unitario (new)  : 6570.24||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)  : '),(15671,'2021-03-23 16:24:41','sergio','pdfreport_cta_cte','Scriptcase','179.62.245.209','access',''),(15672,'2021-03-23 16:34:10','','sec_Login','Scriptcase','179.62.245.209','access',''),(15673,'2021-03-23 16:34:16','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(15674,'2021-03-23 16:34:17','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(15675,'2021-03-23 16:34:27','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(15676,'2021-03-23 16:34:59','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(15677,'2021-03-23 16:37:37','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(15678,'2021-03-23 16:37:53','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5069||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210323||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)  : '),(15679,'2021-03-23 16:37:55','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(15680,'2021-03-23 16:38:48','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13819||idfactura : 5069||--> fields <-- descripcion (new)  : Reloj de corte de 3hs,prog hasta 3hs doble funcion corte y llave||cantidad (new)  : 2||precio_unitario (new)  : 7264.46||subtotal (new)  : 14528.93||porcentaje_iva (new)  : 0.210||iva (new)  : 3051.07||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17580.00||art_id (new)  : ||ctacte (new)  : '),(15681,'2021-03-23 16:39:36','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13820||idfactura : 5069||--> fields <-- descripcion (new)  : Termoregulador hidraulico Eco San Jor rango 50ª a 210ª||cantidad (new)  : 1||precio_unitario (new)  : 7103.30||subtotal (new)  : 7103.31||porcentaje_iva (new)  : 0.210||iva (new)  : 1491.69||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8595.00||art_id (new)  : ||ctacte (new)  : '),(15682,'2021-03-23 16:39:41','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(15683,'2021-03-23 16:47:50','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(15684,'2021-03-23 16:50:23','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(15685,'2021-03-23 16:50:42','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5070||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210323||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)  : '),(15686,'2021-03-23 16:50:44','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(15687,'2021-03-23 17:00:18','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13821||idfactura : 5070||--> fields <-- descripcion (new)  : FACTURA Nª899 23/3||cantidad (new)  : 1||precio_unitario (new)  : 21632.23||subtotal (new)  : 21632.23||porcentaje_iva (new)  : 0.210||iva (new)  : 4542.76||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26174.99||art_id (new)  : ||ctacte (new)  : '),(15688,'2021-03-23 17:01:15','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13822||idfactura : 5070||--> fields <-- descripcion (new)  : FACTURA Nª 898 23/3||cantidad (new)  : 1||precio_unitario (new)  : 6570.24||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)  : '),(15689,'2021-03-23 17:01:51','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13823||idfactura : 5070||--> fields <-- descripcion (new)  : FACTURA Nª 891 11/3||cantidad (new)  : 1||precio_unitario (new)  : 16363.63||subtotal (new)  : 16363.64||porcentaje_iva (new)  : 0.210||iva (new)  : 3436.36||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19800.00||art_id (new)  : ||ctacte (new)  : '),(15690,'2021-03-23 17:02:46','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13824||idfactura : 5070||--> fields <-- descripcion (new)  : FACTURA Nª 888 05/03||cantidad (new)  : 1||precio_unitario (new)  : 15123.95||subtotal (new)  : 15123.96||porcentaje_iva (new)  : 0.210||iva (new)  : 3176.03||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18299.99||art_id (new)  : ||ctacte (new)  : '),(15691,'2021-03-23 17:04:17','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13825||idfactura : 5070||--> fields <-- descripcion (new)  : FACTURA Nª 887 03/03||cantidad (new)  : 1||precio_unitario (new)  : 2396.68||subtotal (new)  : 2396.69||porcentaje_iva (new)  : 0.210||iva (new)  : 503.30||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2899.99||art_id (new)  : ||ctacte (new)  : '),(15692,'2021-03-23 17:05:00','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13826||idfactura : 5070||--> fields <-- descripcion (new)  : FACTURA Nª 885 03/03||cantidad (new)  : 1||precio_unitario (new)  : 704.13||subtotal (new)  : 704.13||porcentaje_iva (new)  : 0.210||iva (new)  : 147.86||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 851.99||art_id (new)  : ||ctacte (new)  : '),(15693,'2021-03-23 17:05:32','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13827||idfactura : 5070||--> fields <-- descripcion (new)  : FACTURA Nª 882||cantidad (new)  : 1||precio_unitario (new)  : 4851.23||subtotal (new)  : 4851.23||porcentaje_iva (new)  : 0.210||iva (new)  : 1018.75||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5869.98||art_id (new)  : ||ctacte (new)  : '),(15694,'2021-03-23 17:06:25','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13828||idfactura : 5070||--> fields <-- descripcion (new)  : FACTURA Nª 874 22/02||cantidad (new)  : 1||precio_unitario (new)  : 7768.59||subtotal (new)  : 7768.60||porcentaje_iva (new)  : 0.210||iva (new)  : 1631.40||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9400.00||art_id (new)  : ||ctacte (new)  : '),(15695,'2021-03-23 17:07:27','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13829||idfactura : 5070||--> fields <-- descripcion (new)  : FACTURA Nª 872 19/02||cantidad (new)  : 1||precio_unitario (new)  : 2250.00||subtotal (new)  : 2250.00||porcentaje_iva (new)  : 0.210||iva (new)  : 472.50||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2722.50||art_id (new)  : ||ctacte (new)  : '),(15696,'2021-03-23 17:07:33','sergio','pdfreport_cta_cte','Scriptcase','179.62.245.209','access',''),(15697,'2021-03-23 17:08:11','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(15698,'2021-03-23 17:19:06','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(15699,'2021-03-23 17:19:22','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(15700,'2021-03-23 17:19:23','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(15701,'2021-03-23 17:21:14','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(15702,'2021-03-23 17:21:37','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(15703,'2021-03-23 17:21:39','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(15704,'2021-03-23 17:21:50','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(15705,'2021-03-23 17:22:31','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(15706,'2021-03-23 17:22:31','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(15707,'2021-03-23 17:22:40','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(15708,'2021-03-23 17:23:35','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(15709,'2021-03-23 17:23:50','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5071||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 6||concepto (new)  : 1||fecha_factura (new)  : 20210323||cuit_vendedor (new)  : 20399219419||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 6||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(15710,'2021-03-23 17:23:51','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(15711,'2021-03-23 17:24:14','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13830||idfactura : 5071||--> fields <-- descripcion (new)  : COFIAS PLIZADAS||cantidad (new)  : 500||precio_unitario (new)  : 13.25||subtotal (new)  : 6625.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6625.00||art_id (new)  : ||ctacte (new)  : '),(15712,'2021-03-23 17:24:36','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13831||idfactura : 5071||--> fields <-- descripcion (new)  : BOTAS DESCARTABLES||cantidad (new)  : 625||precio_unitario (new)  : 39.90||subtotal (new)  : 24937.50||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 24937.50||art_id (new)  : ||ctacte (new)  : '),(15713,'2021-03-23 17:24:55','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13832||idfactura : 5071||--> fields <-- descripcion (new)  : CAMISOLIN DESCARTABLES 30GR||cantidad (new)  : 500||precio_unitario (new)  : 198.00||subtotal (new)  : 99000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 99000.00||art_id (new)  : ||ctacte (new)  : '),(15714,'2021-03-23 17:25:21','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(15715,'2021-03-23 17:25:25','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(15716,'2021-03-23 17:25:42','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5072||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 6||concepto (new)  : 1||fecha_factura (new)  : 20210323||cuit_vendedor (new)  : 20399219419||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 6||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(15717,'2021-03-23 17:25:43','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(15718,'2021-03-23 17:26:05','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13833||idfactura : 5072||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100CC||cantidad (new)  : 50||precio_unitario (new)  : 95.00||subtotal (new)  : 4750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4750.00||art_id (new)  : ||ctacte (new)  : '),(15719,'2021-03-23 17:26:19','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13834||idfactura : 5072||--> fields <-- descripcion (new)  : LLAVE 3V CON PROLONG||cantidad (new)  : 50||precio_unitario (new)  : 80.00||subtotal (new)  : 4000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(15720,'2021-03-23 17:26:40','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13835||idfactura : 5072||--> fields <-- descripcion (new)  : JERINGAS DE BONEAU 60CC||cantidad (new)  : 2||precio_unitario (new)  : 425.00||subtotal (new)  : 850.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 850.00||art_id (new)  : ||ctacte (new)  : '),(15721,'2021-03-23 17:27:05','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13836||idfactura : 5072||--> fields <-- descripcion (new)  : SONDAS FOLEY 2V Nª14||cantidad (new)  : 4||precio_unitario (new)  : 65.35||subtotal (new)  : 261.40||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 261.40||art_id (new)  : ||ctacte (new)  : '),(15722,'2021-03-23 17:27:25','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13837||idfactura : 5072||--> fields <-- descripcion (new)  : SONDAS FOLEY 2V Nª 12||cantidad (new)  : 2||precio_unitario (new)  : 65.35||subtotal (new)  : 130.70||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 130.70||art_id (new)  : ||ctacte (new)  : '),(15723,'2021-03-23 17:27:32','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(15724,'2021-03-23 17:35:28','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(15725,'2021-03-23 17:35:28','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(15726,'2021-03-23 17:41:43','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(15727,'2021-03-23 17:41:46','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(15728,'2021-03-23 17:41:59','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5073||--> fields <-- numero_factura (new)  : 790||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20210323||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 6||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(15729,'2021-03-23 17:41:59','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(15730,'2021-03-23 17:42:20','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13838||idfactura : 5073||--> fields <-- descripcion (new)  : CAJAS HOJAS BISTURI Nª 24||cantidad (new)  : 2||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(15731,'2021-03-23 17:42:42','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13839||idfactura : 5073||--> fields <-- descripcion (new)  : AEROCAMARAS SILFAB COMPLETAS PEDIATRICAS||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)  : '),(15732,'2021-03-23 17:42:59','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13840||idfactura : 5073||--> fields <-- descripcion (new)  : CEPILLOS MEDIBRUSH||cantidad (new)  : 50||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(15733,'2021-03-23 17:43:26','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13841||idfactura : 5073||--> fields <-- descripcion (new)  : HISOPOS VAGINALES MADERA X 100u||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)  : '),(15734,'2021-03-23 17:43:48','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13842||idfactura : 5073||--> fields <-- descripcion (new)  : PERITAS PARA TENSIOMETROS||cantidad (new)  : 3||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(15735,'2021-03-23 17:44:04','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13843||idfactura : 5073||--> fields <-- descripcion (new)  : BRAZAL PARA OBESOS COMPLETO CON CAMARA||cantidad (new)  : 2||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(15736,'2021-03-23 17:44:22','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13844||idfactura : 5073||--> fields <-- descripcion (new)  : BRAZAL CON CAMARA COMUN||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)  : '),(15737,'2021-03-23 17:44:36','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13845||idfactura : 5073||--> fields <-- descripcion (new)  : RELOJ PARA TENSIOMETRO||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)  : '),(15738,'2021-03-23 17:52:19','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 13838||idfactura : 5073||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 900.00||subtotal (old)  : 0||subtotal (new)  : 1800.00||total (old)  : 0||total (new)  : 1800.00'),(15739,'2021-03-23 17:52:54','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 13840||idfactura : 5073||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 19.60||subtotal (old)  : 0||subtotal (new)  : 980.00||total (old)  : 0||total (new)  : 980.00'),(15740,'2021-03-23 17:53:24','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 13841||idfactura : 5073||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 122.00||subtotal (old)  : 0||subtotal (new)  : 122.00||total (old)  : 0||total (new)  : 122.00'),(15741,'2021-03-23 17:57:14','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 13842||idfactura : 5073||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 280.00||subtotal (old)  : 0||subtotal (new)  : 840.00||total (old)  : 0||total (new)  : 840.00'),(15742,'2021-03-23 17:57:33','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 13843||idfactura : 5073||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1360.00||subtotal (old)  : 0||subtotal (new)  : 2720.00||total (old)  : 0||total (new)  : 2720.00'),(15743,'2021-03-23 17:57:48','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 13844||idfactura : 5073||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 520.00||subtotal (old)  : 0||subtotal (new)  : 520.00||total (old)  : 0||total (new)  : 520.00'),(15744,'2021-03-23 17:58:00','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 13845||idfactura : 5073||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 880.00||subtotal (old)  : 0||subtotal (new)  : 880.00||total (old)  : 0||total (new)  : 880.00'),(15745,'2021-03-23 17:59:13','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 13839||idfactura : 5073||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1250.00||subtotal (old)  : 0||subtotal (new)  : 12500.00||total (old)  : 0||total (new)  : 12500.00'),(15746,'2021-03-23 17:59:19','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(15747,'2021-03-23 18:00:06','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(15748,'2021-03-23 18:51:31','','sec_Login','Scriptcase','179.62.245.209','access',''),(15749,'2021-03-23 18:51:51','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(15750,'2021-03-23 18:51:51','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(15751,'2021-03-23 18:51:57','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15752,'2021-03-23 18:52:00','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(15753,'2021-03-23 18:52:07','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(15754,'2021-03-23 18:53:35','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3151||--> fields <-- apeynom (new)  : Scheller Magdalena||direccion (new)  : 23 Num 834||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-03-23||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 287||cuit (new)  : 26384622||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'),(15755,'2021-03-23 18:53:59','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5074||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210323||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 26384622||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SCHELLER MAGDALENA||domicilio_cliente (new)  : 23 NUM 834||cliweb (new)  : 2||id_ctacte (new)  : 287||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)  : '),(15756,'2021-03-23 18:54:00','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(15757,'2021-03-23 18:54:20','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13846||idfactura : 5074||--> fields <-- descripcion (new)  : BARBIJOS QUIRURGICOS ELASTIZADOS||cantidad (new)  : 50||precio_unitario (new)  : 60.00||subtotal (new)  : 3000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(15758,'2021-03-23 18:54:28','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15759,'2021-03-23 18:55:08','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(15760,'2021-03-23 18:55:14','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15761,'2021-03-23 19:22:24','','sec_Login','Scriptcase','179.62.245.209','access',''),(15762,'2021-03-23 19:22:30','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(15763,'2021-03-23 19:22:30','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(15764,'2021-03-23 19:22:33','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15765,'2021-03-23 19:22:35','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(15766,'2021-03-23 19:22:47','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5075||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210323||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 35411654||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DARDANELLI MARIA BELEN||domicilio_cliente (new)  : 12 Y 37||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)  : '),(15767,'2021-03-23 19:22:48','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(15768,'2021-03-23 19:23:05','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13847||idfactura : 5075||--> fields <-- descripcion (new)  : MUÑEQUERA NIÑO||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)  : '),(15769,'2021-03-23 19:23:09','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15770,'2021-03-24 06:10:16','','sec_Login','Scriptcase','34.245.233.255','access',''),(15771,'2021-03-24 08:53:50','','sec_Login','Scriptcase','179.62.245.209','access',''),(15772,'2021-03-24 08:54:08','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(15773,'2021-03-24 08:54:09','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(15774,'2021-03-24 08:54:35','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15775,'2021-03-24 08:54:37','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(15776,'2021-03-24 08:54:53','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5076||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210324||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5240565||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : OSCAR MALUENDES||domicilio_cliente (new)  : 11 NRO 3024||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)  : '),(15777,'2021-03-24 08:54:54','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(15778,'2021-03-24 08:55:14','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13848||idfactura : 5076||--> fields <-- descripcion (new)  : AMOHADON ||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)  : '),(15779,'2021-03-24 08:55:29','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15780,'2021-03-24 11:12:20','','sec_Login','Scriptcase','179.62.245.209','access',''),(15781,'2021-03-24 11:38:25','','sec_Login','Scriptcase','179.62.245.209','access',''),(15782,'2021-03-24 11:38:36','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(15783,'2021-03-24 11:38:37','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(15784,'2021-03-24 11:38:46','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(15785,'2021-03-24 11:38:56','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(15786,'2021-03-24 11:39:06','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5077||--> fields <-- numero_factura (new)  : 791||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210324||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20038470||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MELGAR MARTIN||domicilio_cliente (new)  : SAN MARTIN 555||cliweb (new)  : 2||id_ctacte (new)  : 178||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(15787,'2021-03-24 11:39:07','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(15788,'2021-03-24 11:39:26','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13849||idfactura : 5077||--> fields <-- descripcion (new)  : GUANTES NITRILO||cantidad (new)  : 30||precio_unitario (new)  : 700.00||subtotal (new)  : 21000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21000.00||art_id (new)  : ||ctacte (new)  : '),(15789,'2021-03-24 11:39:40','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13850||idfactura : 5077||--> fields <-- descripcion (new)  : GUANTES LATEX||cantidad (new)  : 100||precio_unitario (new)  : 650.00||subtotal (new)  : 65000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 65000.00||art_id (new)  : ||ctacte (new)  : '),(15790,'2021-03-24 11:39:47','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(15791,'2021-03-24 11:39:52','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(15792,'2021-03-24 11:43:45','sergio','cuit','Scriptcase','179.62.245.209','access',''),(15793,'2021-03-24 11:46:16','sergio','cuit','Scriptcase','179.62.245.209','access',''),(15794,'2021-03-24 12:03:53','','sec_Login','Scriptcase','179.62.245.209','access',''),(15795,'2021-03-24 12:03:56','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(15796,'2021-03-24 12:03:56','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(15797,'2021-03-24 12:04:01','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15798,'2021-03-24 12:04:03','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(15799,'2021-03-24 12:04:13','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(15800,'2021-03-24 12:04:56','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3152||--> fields <-- apeynom (new)  : Odriozola Liliana||direccion (new)  : 35 Entre 12 Y 13||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-03-24||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 288||cuit (new)  : 10577104||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'),(15801,'2021-03-24 12:05:16','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5078||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210324||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10577104||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ODRIOZOLA LILIANA||domicilio_cliente (new)  : 35 ENTRE 12 Y 13||cliweb (new)  : 2||id_ctacte (new)  : 288||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(15802,'2021-03-24 12:05:16','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(15803,'2021-03-24 12:05:31','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13851||idfactura : 5078||--> fields <-- descripcion (new)  : ALMOHADILLA TERMICA||cantidad (new)  : 1||precio_unitario (new)  : 3700.00||subtotal (new)  : 3700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3700.00||art_id (new)  : ||ctacte (new)  : '),(15804,'2021-03-24 12:05:36','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15805,'2021-03-24 14:07:35','','sec_Login','Scriptcase','190.185.254.200','access',''),(15806,'2021-03-24 14:07:43','tuky','sec_Login','User','190.185.254.200','login','¡Ingresado en el sistema!'),(15807,'2021-03-24 14:07:43','tuky','sec_menu','Scriptcase','190.185.254.200','access',''),(15808,'2021-03-24 14:07:55','tuky','control_libro_iva','Scriptcase','190.185.254.200','access',''),(15809,'2021-03-24 14:08:10','tuky','pdfreport_libro_ventas','Scriptcase','190.185.254.200','access',''),(15810,'2021-03-24 14:10:30','tuky','control_libro_iva','Scriptcase','190.185.254.200','access',''),(15811,'2021-03-24 14:10:42','tuky','pdfreport_libro_ventas','Scriptcase','190.185.254.200','access',''),(15812,'2021-03-24 14:12:34','tuky','control_libro_iva','Scriptcase','190.185.254.200','access',''),(15813,'2021-03-24 14:12:46','tuky','pdfreport_libro_ventas','Scriptcase','190.185.254.200','access',''),(15814,'2021-03-25 08:44:20','','sec_Login','Scriptcase','179.62.245.209','access',''),(15815,'2021-03-25 08:44:27','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(15816,'2021-03-25 08:44:28','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(15817,'2021-03-25 08:44:51','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(15818,'2021-03-25 08:49:00','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(15819,'2021-03-25 08:57:30','sergio','det_ctacte_observacion','Scriptcase','179.62.245.209','access',''),(15820,'2021-03-25 08:57:58','sergio','det_ctacte_observacion','Scriptcase','179.62.245.209','access',''),(15821,'2021-03-25 08:58:40','sergio','det_ctacte_observacion','Scriptcase','179.62.245.209','access',''),(15822,'2021-03-25 09:13:45','','sec_Login','Scriptcase','179.62.245.209','access',''),(15823,'2021-03-25 09:14:09','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(15824,'2021-03-25 09:14:10','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(15825,'2021-03-25 09:14:14','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15826,'2021-03-25 09:26:45','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(15827,'2021-03-25 09:26:47','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(15828,'2021-03-25 09:27:33','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13852||idfactura : 5073||--> fields <-- descripcion (new)  : MASCARAS CON RESERV ADULTO||cantidad (new)  : 20||precio_unitario (new)  : 318.00||subtotal (new)  : 6360.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6360.00||art_id (new)  : ||ctacte (new)  : '),(15829,'2021-03-25 09:28:00','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13853||idfactura : 5073||--> fields <-- descripcion (new)  : TUBO TELA ADHESIVA 5CM||cantidad (new)  : 6||precio_unitario (new)  : 151.00||subtotal (new)  : 906.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 906.00||art_id (new)  : ||ctacte (new)  : '),(15830,'2021-03-25 09:30:55','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13854||idfactura : 5073||--> fields <-- descripcion (new)  : BARBIJOS KN95||cantidad (new)  : 100||precio_unitario (new)  : 178.00||subtotal (new)  : 17800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17800.00||art_id (new)  : ||ctacte (new)  : '),(15831,'2021-03-25 09:31:02','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(15832,'2021-03-25 09:38:44','','sec_Login','Scriptcase','179.62.245.209','access',''),(15833,'2021-03-25 09:38:48','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(15834,'2021-03-25 09:38:48','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(15835,'2021-03-25 09:38:54','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15836,'2021-03-25 09:38:59','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(15837,'2021-03-25 09:39:12','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(15838,'2021-03-25 09:39:58','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3153||--> fields <-- apeynom (new)  : Mansilla Luciana||direccion (new)  : 201 Entre 35 Y 36||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-03-25||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 289||cuit (new)  : 4387495||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'),(15839,'2021-03-25 09:40:15','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5079||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210325||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4387495||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MANSILLA LUCIANA||domicilio_cliente (new)  : 201 ENTRE 35 Y 36||cliweb (new)  : 2||id_ctacte (new)  : 289||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)  : '),(15840,'2021-03-25 09:40:16','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(15841,'2021-03-25 09:40:29','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13855||idfactura : 5079||--> fields <-- descripcion (new)  : TENSIOMETRO||cantidad (new)  : 1||precio_unitario (new)  : 2800.00||subtotal (new)  : 2800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2800.00||art_id (new)  : ||ctacte (new)  : '),(15842,'2021-03-25 09:40:34','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15843,'2021-03-25 09:44:02','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(15844,'2021-03-25 09:46:03','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(15845,'2021-03-25 10:12:00','','sec_Login','Scriptcase','179.62.245.209','access',''),(15846,'2021-03-25 10:12:06','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(15847,'2021-03-25 10:12:07','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(15848,'2021-03-25 10:12:14','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15849,'2021-03-25 10:12:18','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(15850,'2021-03-25 10:12:52','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5080||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210325||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)  : '),(15851,'2021-03-25 10:12:53','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(15852,'2021-03-25 10:13:40','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13856||idfactura : 5080||--> fields <-- descripcion (new)  : ESPECULOS||cantidad (new)  : 30||precio_unitario (new)  : 45.45||subtotal (new)  : 1363.64||porcentaje_iva (new)  : 0.210||iva (new)  : 286.36||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1650.00||art_id (new)  : ||ctacte (new)  : '),(15853,'2021-03-25 10:13:51','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13857||idfactura : 5080||--> fields <-- descripcion (new)  : GUANTES||cantidad (new)  : 1||precio_unitario (new)  : 991.73||subtotal (new)  : 991.74||porcentaje_iva (new)  : 0.210||iva (new)  : 208.26||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1200.00||art_id (new)  : ||ctacte (new)  : '),(15854,'2021-03-25 10:14:22','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13858||idfactura : 5080||--> fields <-- descripcion (new)  : PORTAOBJETOS||cantidad (new)  : 1||precio_unitario (new)  : 148.76||subtotal (new)  : 148.76||porcentaje_iva (new)  : 0.210||iva (new)  : 31.23||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 179.99||art_id (new)  : ||ctacte (new)  : '),(15855,'2021-03-25 10:14:44','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13859||idfactura : 5080||--> fields <-- descripcion (new)  : APOYO GINECO||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)  : '),(15856,'2021-03-25 10:14:53','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15857,'2021-03-25 10:23:24','','sec_Login','Scriptcase','190.185.254.200','access',''),(15858,'2021-03-25 10:23:27','tuky','sec_Login','User','190.185.254.200','login','¡Ingresado en el sistema!'),(15859,'2021-03-25 10:23:28','tuky','sec_menu','Scriptcase','190.185.254.200','access',''),(15860,'2021-03-25 10:23:36','tuky','control_libro_iva','Scriptcase','190.185.254.200','access',''),(15861,'2021-03-25 10:24:48','tuky','pdfreport_libro_ventas','Scriptcase','190.185.254.200','access',''),(15862,'2021-03-25 10:52:56','','sec_Login','Scriptcase','179.62.245.209','access',''),(15863,'2021-03-25 10:53:35','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(15864,'2021-03-25 10:53:36','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(15865,'2021-03-25 10:54:31','sergio','cuit','Scriptcase','179.62.245.209','access',''),(15866,'2021-03-25 11:44:18','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(15867,'2021-03-25 11:44:30','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5081||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210325||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)  : '),(15868,'2021-03-25 11:44:31','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(15869,'2021-03-25 11:46:19','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13860||idfactura : 5081||--> fields <-- descripcion (new)  : CINTAS DE PAPEL||cantidad (new)  : 5||precio_unitario (new)  : 181.81||subtotal (new)  : 909.09||porcentaje_iva (new)  : 0.210||iva (new)  : 190.90||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1099.99||art_id (new)  : ||ctacte (new)  : '),(15870,'2021-03-25 11:46:43','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13861||idfactura : 5081||--> fields <-- descripcion (new)  : JERINGAS DE 20||cantidad (new)  : 10||precio_unitario (new)  : 20.66||subtotal (new)  : 206.61||porcentaje_iva (new)  : 0.210||iva (new)  : 43.38||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 249.99||art_id (new)  : ||ctacte (new)  : '),(15871,'2021-03-25 11:46:50','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15872,'2021-03-25 13:15:12','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(15873,'2021-03-25 13:15:19','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(15874,'2021-03-25 13:15:20','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(15875,'2021-03-25 13:15:28','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(15876,'2021-03-25 13:16:06','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(15877,'2021-03-25 13:16:10','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(15878,'2021-03-25 13:16:11','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(15879,'2021-03-25 13:16:18','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(15880,'2021-03-25 13:16:23','sergio','form_facturas_mob','Scriptcase','179.62.252.199','access',''),(15881,'2021-03-25 13:16:25','sergio','form_factura_detalle','Scriptcase','179.62.252.199','access',''),(15882,'2021-03-25 13:16:30','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(15883,'2021-03-25 16:46:09','','sec_Login','Scriptcase','179.62.245.209','access',''),(15884,'2021-03-25 16:47:17','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(15885,'2021-03-25 16:47:18','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(15886,'2021-03-25 16:47:31','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15887,'2021-03-25 16:47:47','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(15888,'2021-03-25 16:47:59','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(15889,'2021-03-25 16:48:53','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3154||--> fields <-- apeynom (new)  : Garcia Lidia||direccion (new)  : 301 Bis Entre 5 Y  6||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-03-25||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 290||cuit (new)  : 6070189||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'),(15890,'2021-03-25 16:49:07','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5083||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210325||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 6070189||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GARCIA LIDIA||domicilio_cliente (new)  : 301 BIS ENTRE 5 Y  6||cliweb (new)  : 2||id_ctacte (new)  : 290||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)  : '),(15891,'2021-03-25 16:49:08','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(15892,'2021-03-25 16:49:47','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13862||idfactura : 5083||--> fields <-- descripcion (new)  : NEBULIZADOR A PISTON||cantidad (new)  : 1||precio_unitario (new)  : 6500.00||subtotal (new)  : 6500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6500.00||art_id (new)  : ||ctacte (new)  : '),(15893,'2021-03-25 16:49:53','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15894,'2021-03-25 16:53:22','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(15895,'2021-03-25 16:53:54','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5084||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210325||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20111173908||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PARAMIO PEDRO||domicilio_cliente (new)  : CALLE 27 N409||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)  : '),(15896,'2021-03-25 16:53:55','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(15897,'2021-03-25 16:54:10','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13863||idfactura : 5084||--> fields <-- descripcion (new)  : MEDIAS DE COMPRESION||cantidad (new)  : 1||precio_unitario (new)  : 1500.00||subtotal (new)  : 1500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1500.00||art_id (new)  : ||ctacte (new)  : '),(15898,'2021-03-25 16:54:22','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15899,'2021-03-25 16:59:28','','sec_Login','Scriptcase','179.62.245.209','access',''),(15900,'2021-03-25 16:59:54','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(15901,'2021-03-25 16:59:54','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(15902,'2021-03-25 17:07:53','sergio','cuit','Scriptcase','179.62.245.209','access',''),(15903,'2021-03-25 17:08:33','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(15904,'2021-03-25 17:08:49','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(15905,'2021-03-25 17:12:18','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5085||--> fields <-- numero_factura (new)  : 792||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20210325||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999056314||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 6||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE ROQUE PEREZ||domicilio_cliente (new)  : MITRE 117||cliweb (new)  : 2||id_ctacte (new)  : 1||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(15906,'2021-03-25 17:12:18','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(15907,'2021-03-25 17:12:32','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13864||idfactura : 5085||--> fields <-- descripcion (new)  : PAÑALES ADULTOS||cantidad (new)  : 2000||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)  : '),(15908,'2021-03-25 17:12:45','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13865||idfactura : 5085||--> fields <-- descripcion (new)  : CAJAS AGUJAS 40/8||cantidad (new)  : 30||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(15909,'2021-03-25 17:13:05','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13866||idfactura : 5085||--> fields <-- descripcion (new)  : PORTAOBJETOS||cantidad (new)  : 4||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)  : '),(15910,'2021-03-25 17:13:26','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13867||idfactura : 5085||--> fields <-- descripcion (new)  : IODO TOPICA X 5 LTS||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)  : '),(15911,'2021-03-25 17:13:43','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13868||idfactura : 5085||--> fields <-- descripcion (new)  : IODO TOPICA X 1 LT||cantidad (new)  : 36||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(15912,'2021-03-25 17:14:18','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13869||idfactura : 5085||--> fields <-- descripcion (new)  : GUIAS V 14||cantidad (new)  : 400||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)  : '),(15913,'2021-03-25 17:14:30','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13870||idfactura : 5085||--> fields <-- descripcion (new)  : BOLSA ORINA 2LTS||cantidad (new)  : 200||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(15914,'2021-03-25 17:23:21','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 13869||idfactura : 5085||--> fields <-- cantidad (old)  : 400||cantidad (new)  : 500'),(15915,'2021-03-25 17:32:25','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 13864||idfactura : 5085||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 28.61||subtotal (old)  : 0||subtotal (new)  : 57220.00||total (old)  : 0||total (new)  : 57220.00'),(15916,'2021-03-25 17:33:01','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 13865||idfactura : 5085||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 214.00||subtotal (old)  : 0||subtotal (new)  : 6420.00||total (old)  : 0||total (new)  : 6420.00'),(15917,'2021-03-25 17:33:30','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 13866||idfactura : 5085||--> fields <-- precio_unitario (old)  : 0.00||precio_unitario (new)  : 154.00||subtotal (old)  : 0||subtotal (new)  : 616.00||total (old)  : 0||total (new)  : 616.00'),(15918,'2021-03-25 17:34:03','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 13867||idfactura : 5085||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2340.00||subtotal (old)  : 0||subtotal (new)  : 14040.00||total (old)  : 0||total (new)  : 14040.00'),(15919,'2021-03-25 17:34:27','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 13868||idfactura : 5085||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 555.00||subtotal (old)  : 0||subtotal (new)  : 19980.00||total (old)  : 0||total (new)  : 19980.00'),(15920,'2021-03-25 17:34:53','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 13869||idfactura : 5085||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 33.00||subtotal (old)  : 0||subtotal (new)  : 16500.00||total (old)  : 0||total (new)  : 16500.00'),(15921,'2021-03-25 17:35:18','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 13870||idfactura : 5085||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 81.70||subtotal (old)  : 0||subtotal (new)  : 16340.00||total (old)  : 0||total (new)  : 16340.00'),(15922,'2021-03-25 17:35:21','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(15923,'2021-03-25 17:36:51','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(15924,'2021-03-25 17:37:31','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(15925,'2021-03-25 17:37:50','sergio','cuit','Scriptcase','179.62.245.209','access',''),(15926,'2021-03-25 17:42:52','sergio','cuit','Scriptcase','179.62.245.209','access',''),(15927,'2021-03-25 18:47:19','','sec_Login','Scriptcase','179.62.245.209','access',''),(15928,'2021-03-25 18:47:22','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(15929,'2021-03-25 18:47:22','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(15930,'2021-03-25 18:47:27','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15931,'2021-03-25 18:47:29','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(15932,'2021-03-25 18:47:40','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5086||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210325||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12537219||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SERENO MARTA ANA||domicilio_cliente (new)  : 27 E101 Y 102 N5149||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(15933,'2021-03-25 18:47:41','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(15934,'2021-03-25 18:48:04','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13871||idfactura : 5086||--> fields <-- descripcion (new)  : GUANTES LATEX (PROMO)||cantidad (new)  : 1||precio_unitario (new)  : 500.00||subtotal (new)  : 500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 500.00||art_id (new)  : ||ctacte (new)  : '),(15935,'2021-03-25 18:48:08','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15936,'2021-03-26 09:12:42','','sec_Login','Scriptcase','179.62.245.209','access',''),(15937,'2021-03-26 09:12:44','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(15938,'2021-03-26 09:12:44','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(15939,'2021-03-26 09:12:48','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15940,'2021-03-26 09:12:49','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(15941,'2021-03-26 09:13:01','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(15942,'2021-03-26 09:13:39','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3155||--> fields <-- apeynom (new)  : Ponce Cristian Roman||direccion (new)  : Sojo 3145||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-03-26||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 291||cuit (new)  : 24844925||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Saladillo'),(15943,'2021-03-26 09:13:49','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5087||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210326||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24844925||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PONCE CRISTIAN ROMAN||domicilio_cliente (new)  : SOJO 3145||cliweb (new)  : 2||id_ctacte (new)  : 291||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)  : '),(15944,'2021-03-26 09:13:50','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(15945,'2021-03-26 09:14:11','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13872||idfactura : 5087||--> fields <-- descripcion (new)  : PAR DE PLANTILLAS ORTOPEDICAS||cantidad (new)  : 1||precio_unitario (new)  : 3000.00||subtotal (new)  : 3000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(15946,'2021-03-26 09:14:17','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15947,'2021-03-26 09:25:55','','sec_Login','Scriptcase','179.62.245.209','access',''),(15948,'2021-03-26 09:26:01','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(15949,'2021-03-26 09:26:01','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(15950,'2021-03-26 09:26:37','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(15951,'2021-03-26 09:26:42','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(15952,'2021-03-26 09:26:42','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(15953,'2021-03-26 09:27:39','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13873||idfactura : 5073||--> fields <-- descripcion (new)  : K 65 SHINOBI Y KOLER||cantidad (new)  : 20||precio_unitario (new)  : 167.00||subtotal (new)  : 3340.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3340.00||art_id (new)  : ||ctacte (new)  : '),