(15954,'2021-03-26 09:28:32','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13874||idfactura : 5073||--> fields <-- descripcion (new)  : BOLSA ORINA PEDIATRICA||cantidad (new)  : 50||precio_unitario (new)  : 54.50||subtotal (new)  : 2725.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2725.00||art_id (new)  : ||ctacte (new)  : '),(15955,'2021-03-26 09:28:46','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 13854||idfactura : 5073||--> fields <-- descripcion (old)  : BARBIJOS KN95||cantidad (old)  : 100||precio_unitario (old)  : 178.000||subtotal (old)  : 17800.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 17800.00||art_id (old)  : ||ctacte (old)  : N'),(15956,'2021-03-26 09:31:47','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(15957,'2021-03-26 10:59:55','','sec_Login','Scriptcase','179.62.245.209','access',''),(15958,'2021-03-26 11:00:01','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(15959,'2021-03-26 11:00:02','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(15960,'2021-03-26 11:00:09','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(15961,'2021-03-26 11:00:13','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(15962,'2021-03-26 11:00:26','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5088||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210326||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)  : '),(15963,'2021-03-26 11:00:27','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(15964,'2021-03-26 11:01:17','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13875||idfactura : 5088||--> fields <-- descripcion (new)  : GLUTARALDHEIDO X 5 LT||cantidad (new)  : 1||precio_unitario (new)  : 1404.95||subtotal (new)  : 1404.96||porcentaje_iva (new)  : 0.210||iva (new)  : 295.04||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1700.00||art_id (new)  : ||ctacte (new)  : '),(15965,'2021-03-26 11:01:21','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(15966,'2021-03-26 11:05:33','','sec_Login','Scriptcase','179.62.245.209','access',''),(15967,'2021-03-26 11:06:42','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(15968,'2021-03-26 11:06:43','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(15969,'2021-03-26 11:06:51','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15970,'2021-03-26 11:08:47','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(15971,'2021-03-26 11:10:36','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(15972,'2021-03-26 11:10:56','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5089||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210326||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)  : '),(15973,'2021-03-26 11:10:57','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(15974,'2021-03-26 11:11:43','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13876||idfactura : 5089||--> fields <-- descripcion (new)  : BOTAS DESCARTABLES||cantidad (new)  : 100||precio_unitario (new)  : 32.23||subtotal (new)  : 3223.14||porcentaje_iva (new)  : 0.210||iva (new)  : 676.85||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3899.99||art_id (new)  : ||ctacte (new)  : '),(15975,'2021-03-26 11:12:16','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13877||idfactura : 5089||--> fields <-- descripcion (new)  : COFIAS PLIZADAS||cantidad (new)  : 400||precio_unitario (new)  : 10.74||subtotal (new)  : 4297.52||porcentaje_iva (new)  : 0.210||iva (new)  : 902.47||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5199.99||art_id (new)  : ||ctacte (new)  : '),(15976,'2021-03-26 11:12:21','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(15977,'2021-03-26 11:19:38','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5090||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210326||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)  : '),(15978,'2021-03-26 11:19:38','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(15979,'2021-03-26 11:21:35','','sec_Login','Scriptcase','179.62.245.209','access',''),(15980,'2021-03-26 11:21:39','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(15981,'2021-03-26 11:21:40','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(15982,'2021-03-26 11:22:09','','sec_Login','Scriptcase','179.62.245.209','access',''),(15983,'2021-03-26 11:22:12','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(15984,'2021-03-26 11:22:13','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(15985,'2021-03-26 11:22:19','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15986,'2021-03-26 11:22:21','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(15987,'2021-03-26 11:22:51','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5091||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210326||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)  : '),(15988,'2021-03-26 11:22:52','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(15989,'2021-03-26 11:23:07','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13878||idfactura : 5091||--> fields <-- descripcion (new)  : ALGODON||cantidad (new)  : 1||precio_unitario (new)  : 314.04||subtotal (new)  : 314.05||porcentaje_iva (new)  : 0.210||iva (new)  : 65.95||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 380.00||art_id (new)  : ||ctacte (new)  : '),(15990,'2021-03-26 11:23:36','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13879||idfactura : 5091||--> fields <-- descripcion (new)  : IODOPOVIDONA||cantidad (new)  : 1||precio_unitario (new)  : 537.19||subtotal (new)  : 537.19||porcentaje_iva (new)  : 0.210||iva (new)  : 112.80||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 649.99||art_id (new)  : ||ctacte (new)  : '),(15991,'2021-03-26 11:23:57','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13880||idfactura : 5091||--> fields <-- descripcion (new)  : INSUMOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 1652.89||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)  : '),(15992,'2021-03-26 11:24:02','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15993,'2021-03-26 11:30:03','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(15994,'2021-03-26 11:30:28','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5092||--> 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)  : 21446727||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GATTI MARCELA ||domicilio_cliente (new)  : 28 E 2 Y 3||cliweb (new)  : 2||id_ctacte (new)  : 150||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(15995,'2021-03-26 11:30:29','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(15996,'2021-03-26 11:30:46','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13881||idfactura : 5092||--> fields <-- descripcion (new)  : BASTON DE MADERA||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)  : '),(15997,'2021-03-26 11:30:51','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(15998,'2021-03-26 16:38:49','','sec_Login','Scriptcase','179.62.245.209','access',''),(15999,'2021-03-26 16:38:53','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(16000,'2021-03-26 16:38:54','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(16001,'2021-03-26 16:39:02','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(16002,'2021-03-26 16:39:07','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(16003,'2021-03-26 16:39:17','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5093||--> fields <-- numero_factura (new)  : 793||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210326||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)  : '),(16004,'2021-03-26 16:39:18','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(16005,'2021-03-26 16:41:06','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13882||idfactura : 5093||--> fields <-- descripcion (new)  : Tensiometros completos con esteto||cantidad (new)  : 3||precio_unitario (new)  : 1720.00||subtotal (new)  : 5160.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5160.00||art_id (new)  : ||ctacte (new)  : '),(16006,'2021-03-26 16:41:25','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13883||idfactura : 5093||--> fields <-- descripcion (new)  : Tensiometro sin estetoscopio||cantidad (new)  : 1||precio_unitario (new)  : 1300.00||subtotal (new)  : 1300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1300.00||art_id (new)  : ||ctacte (new)  : '),(16007,'2021-03-26 16:41:32','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(16008,'2021-03-26 17:40:07','','sec_Login','Scriptcase','179.62.245.209','access',''),(16009,'2021-03-26 17:40:09','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(16010,'2021-03-26 17:40:10','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(16011,'2021-03-26 17:40:52','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(16012,'2021-03-26 17:41:21','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(16013,'2021-03-26 17:41:22','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(16014,'2021-03-26 17:41:36','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(16015,'2021-03-26 17:42:01','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(16016,'2021-03-26 17:42:22','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(16017,'2021-03-26 17:43:22','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(16018,'2021-03-26 17:43:57','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(16019,'2021-03-26 17:49:41','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(16020,'2021-03-26 17:49:45','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(16021,'2021-03-26 17:49:56','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5094||--> fields <-- numero_factura (new)  : 794||punto_venta (new)  : 6||concepto (new)  : 1||fecha_factura (new)  : 20210326||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)  : '),(16022,'2021-03-26 17:49:56','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(16023,'2021-03-26 17:50:15','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13884||idfactura : 5094||--> 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)  : '),(16024,'2021-03-26 17:50:36','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13885||idfactura : 5094||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX S Y M||cantidad (new)  : 50||precio_unitario (new)  : 1350.00||subtotal (new)  : 67500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 67500.00||art_id (new)  : ||ctacte (new)  : '),(16025,'2021-03-26 17:50:52','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13886||idfactura : 5094||--> fields <-- descripcion (new)  : COFIAS PLIZADAS||cantidad (new)  : 500||precio_unitario (new)  : 13.50||subtotal (new)  : 6750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6750.00||art_id (new)  : ||ctacte (new)  : '),(16026,'2021-03-26 17:50:55','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(16027,'2021-03-26 18:54:11','','sec_Login','Scriptcase','179.62.245.209','access',''),(16028,'2021-03-26 18:54:14','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(16029,'2021-03-26 18:54:15','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(16030,'2021-03-26 18:54:22','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(16031,'2021-03-26 18:54:25','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(16032,'2021-03-26 18:54:39','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5095||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210326||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)  : '),(16033,'2021-03-26 18:54:40','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(16034,'2021-03-26 18:55:24','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13887||idfactura : 5095||--> fields <-- descripcion (new)  : GUIAS V109||cantidad (new)  : 5||precio_unitario (new)  : 2100.82||subtotal (new)  : 10504.13||porcentaje_iva (new)  : 0.210||iva (new)  : 2205.86||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12709.99||art_id (new)  : ||ctacte (new)  : '),(16035,'2021-03-26 18:55:28','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(16036,'2021-03-27 11:54:10','','sec_Login','Scriptcase','179.62.245.209','access',''),(16037,'2021-03-27 11:54:14','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(16038,'2021-03-27 11:54:15','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(16039,'2021-03-27 11:54:21','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16040,'2021-03-27 11:54:28','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(16041,'2021-03-27 11:55:02','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(16042,'2021-03-27 11:55:41','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3156||--> fields <-- apeynom (new)  : Gagliano Maria Lujan||direccion (new)  : 35 Num 422||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-03-27||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 292||cuit (new)  : 14111215||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'),(16043,'2021-03-27 11:55:50','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5096||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210327||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14111215||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GAGLIANO MARIA LUJAN||domicilio_cliente (new)  : 35 NUM 422||cliweb (new)  : 2||id_ctacte (new)  : 292||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)  : '),(16044,'2021-03-27 11:55:51','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(16045,'2021-03-27 11:56:08','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13888||idfactura : 5096||--> fields <-- descripcion (new)  : SATUROMETRO||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)  : '),(16046,'2021-03-27 11:56:16','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16047,'2021-03-28 12:49:42','','sec_Login','Scriptcase','190.175.156.144','access',''),(16048,'2021-03-28 12:49:43','','sec_Login','Scriptcase','190.175.156.144','access',''),(16049,'2021-03-28 12:49:57','elsa','sec_Login','User','190.175.156.144','login','¡Ingresado en el sistema!'),(16050,'2021-03-28 12:49:58','elsa','sec_menu','Scriptcase','190.175.156.144','access',''),(16051,'2021-03-28 12:50:10','elsa','grid_fac_cons','Scriptcase','190.175.156.144','access',''),(16052,'2021-03-28 12:51:08','elsa','grid_facturas','Scriptcase','190.175.156.144','access',''),(16053,'2021-03-29 08:07:53','','sec_Login','Scriptcase','190.185.254.200','access',''),(16054,'2021-03-29 08:07:58','tuky','sec_Login','User','190.185.254.200','login','¡Ingresado en el sistema!'),(16055,'2021-03-29 08:07:58','tuky','sec_menu','Scriptcase','190.185.254.200','access',''),(16056,'2021-03-29 09:27:32','','sec_Login','Scriptcase','179.62.245.209','access',''),(16057,'2021-03-29 09:28:35','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(16058,'2021-03-29 09:28:35','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(16059,'2021-03-29 09:30:25','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(16060,'2021-03-29 09:31:42','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(16061,'2021-03-29 09:39:38','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(16062,'2021-03-29 10:23:17','','sec_Login','Scriptcase','179.62.245.209','access',''),(16063,'2021-03-29 10:23:31','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(16064,'2021-03-29 10:23:32','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(16065,'2021-03-29 10:23:40','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16066,'2021-03-29 10:23:57','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16067,'2021-03-29 10:23:58','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(16068,'2021-03-29 10:24:40','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5099||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210329||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)  : '),(16069,'2021-03-29 10:24:41','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(16070,'2021-03-29 10:25:14','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13889||idfactura : 5099||--> fields <-- descripcion (new)  : PASTA COLPLAST||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)  : '),(16071,'2021-03-29 10:25:21','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16072,'2021-03-29 10:25:50','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16073,'2021-03-29 10:26:12','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16074,'2021-03-29 10:39:56','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16075,'2021-03-29 11:12:07','','sec_Login','Scriptcase','179.62.245.209','access',''),(16076,'2021-03-29 11:12:09','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(16077,'2021-03-29 11:12:10','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(16078,'2021-03-29 11:12:59','sergio','cuit','Scriptcase','179.62.245.209','access',''),(16079,'2021-03-29 11:14:10','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(16080,'2021-03-29 11:15:20','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(16081,'2021-03-29 11:15:32','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(16082,'2021-03-29 11:15:45','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(16083,'2021-03-29 11:21:54','','sec_Login','Scriptcase','179.62.245.209','access',''),(16084,'2021-03-29 11:22:04','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(16085,'2021-03-29 11:22:05','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(16086,'2021-03-29 11:22:14','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16087,'2021-03-29 11:22:17','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(16088,'2021-03-29 11:23:17','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5100||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210329||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30716669196||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : A&R MEDICINA DE SERVICIO||domicilio_cliente (new)  : CALLE 36 N614 PISO 1, 25 DE MAYO||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(16089,'2021-03-29 11:23:18','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(16090,'2021-03-29 11:23:44','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13890||idfactura : 5100||--> fields <-- descripcion (new)  : FILTRO P/ ASPIRADOR||cantidad (new)  : 2||precio_unitario (new)  : 330.57||subtotal (new)  : 661.16||porcentaje_iva (new)  : 0.210||iva (new)  : 138.84||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 800.00||art_id (new)  : ||ctacte (new)  : '),(16091,'2021-03-29 11:23:51','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16092,'2021-03-29 11:33:48','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(16093,'2021-03-29 11:33:58','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(16094,'2021-03-29 11:35:14','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3157||--> fields <-- apeynom (new)  : Figlioli Jorge Delfor||direccion (new)  : Calle 30 N611||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-03-29||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 293||cuit (new)  : 5251227||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'),(16095,'2021-03-29 11:35:24','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5101||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210329||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5251227||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FIGLIOLI JORGE DELFOR||domicilio_cliente (new)  : CALLE 30 N611||cliweb (new)  : 2||id_ctacte (new)  : 293||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)  : '),(16096,'2021-03-29 11:35:25','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(16097,'2021-03-29 11:35:46','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13891||idfactura : 5101||--> fields <-- descripcion (new)  : ALMOHADILLA TERMICA DE CERVICAL||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)  : '),(16098,'2021-03-29 11:35:54','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16099,'2021-03-29 11:58:42','','sec_Login','Scriptcase','179.62.245.209','access',''),(16100,'2021-03-29 11:58:45','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(16101,'2021-03-29 11:58:45','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(16102,'2021-03-29 17:36:04','','sec_Login','Scriptcase','179.62.245.209','access',''),(16103,'2021-03-29 17:36:08','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(16104,'2021-03-29 17:36:08','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(16105,'2021-03-29 17:36:15','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16106,'2021-03-29 17:36:21','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(16107,'2021-03-29 17:36:33','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(16108,'2021-03-29 17:37:26','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3158||--> fields <-- apeynom (new)  : Wagner Axel||direccion (new)  : 720 Num 1521||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-03-29||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 294||cuit (new)  : 24662921||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'),(16109,'2021-03-29 17:38:02','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5102||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210329||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24662921||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : WAGNER AXEL ALBERTO||domicilio_cliente (new)  : 720 NUM 1521||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)  : '),(16110,'2021-03-29 17:38:02','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(16111,'2021-03-29 17:38:28','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13892||idfactura : 5102||--> fields <-- descripcion (new)  : FAJA DORSO LUMBAR BALLENADA ALTA||cantidad (new)  : 1||precio_unitario (new)  : 2700.00||subtotal (new)  : 2700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2700.00||art_id (new)  : ||ctacte (new)  : '),(16112,'2021-03-29 17:38:34','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16113,'2021-03-29 17:41:46','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(16114,'2021-03-29 17:42:02','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(16115,'2021-03-29 17:43:03','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3159||--> fields <-- apeynom (new)  : Zabala Eduardo||direccion (new)  : Acceso Lebenson 1460||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-03-29||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 295||cuit (new)  : 28588504||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'),(16116,'2021-03-29 17:43:14','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5103||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210329||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 28588504||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ZABALA EDUARDO||domicilio_cliente (new)  : ACCESO LEBENSON 1460||cliweb (new)  : 2||id_ctacte (new)  : 295||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)  : '),(16117,'2021-03-29 17:43:15','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(16118,'2021-03-29 17:43:28','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13893||idfactura : 5103||--> 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)  : '),(16119,'2021-03-29 17:43:51','','sec_Login','Scriptcase','179.62.245.209','access',''),(16120,'2021-03-29 17:43:55','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(16121,'2021-03-29 17:43:55','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(16122,'2021-03-29 17:44:03','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(16123,'2021-03-29 17:44:04','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13894||idfactura : 5103||--> fields <-- descripcion (new)  : BARBIJOS QUIRURGICOS||cantidad (new)  : 2||precio_unitario (new)  : 75.00||subtotal (new)  : 150.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 150.00||art_id (new)  : ||ctacte (new)  : '),(16124,'2021-03-29 17:44:07','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(16125,'2021-03-29 17:44:11','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16126,'2021-03-29 17:44:17','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5104||--> fields <-- numero_factura (new)  : 795||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210329||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)  : '),(16127,'2021-03-29 17:44:18','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(16128,'2021-03-29 17:44:42','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13895||idfactura : 5104||--> fields <-- descripcion (new)  : ESPATULAS DE AYRE||cantidad (new)  : 3||precio_unitario (new)  : 309.00||subtotal (new)  : 927.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 927.00||art_id (new)  : ||ctacte (new)  : '),(16129,'2021-03-29 17:44:57','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13896||idfactura : 5104||--> fields <-- descripcion (new)  : VENDAS DE YESO 15CM||cantidad (new)  : 100||precio_unitario (new)  : 85.70||subtotal (new)  : 8570.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8570.00||art_id (new)  : ||ctacte (new)  : '),(16130,'2021-03-29 17:45:13','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13897||idfactura : 5104||--> fields <-- descripcion (new)  : VENDAS DE YESO 20CM||cantidad (new)  : 100||precio_unitario (new)  : 108.50||subtotal (new)  : 10850.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10850.00||art_id (new)  : ||ctacte (new)  : '),(16131,'2021-03-29 17:45:15','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(16132,'2021-03-29 17:45:47','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(16133,'2021-03-29 17:46:25','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(16134,'2021-03-29 17:46:28','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(16135,'2021-03-29 17:46:44','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5105||--> fields <-- numero_factura (new)  : 661||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210329||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 20||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30701835790||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COOP DE TRABAJO MEDICO URUGUAY||domicilio_cliente (new)  : AMBROSIO ARTUSI 598. CONC DEL URUGUAY||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(16136,'2021-03-29 17:46:45','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(16137,'2021-03-29 17:47:49','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13898||idfactura : 5105||--> fields <-- descripcion (new)  : MALLA SLIN TOT DE POLIPROPILENO TRASOBTURATRIX||cantidad (new)  : 1||precio_unitario (new)  : 45454.54||subtotal (new)  : 45454.55||porcentaje_iva (new)  : 0.210||iva (new)  : 9545.45||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 55000.00||art_id (new)  : ||ctacte (new)  : '),(16138,'2021-03-29 17:47:51','sergio','pdfreport_presupuesto','Scriptcase','179.62.245.209','access',''),(16139,'2021-03-29 17:48:38','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(16140,'2021-03-29 17:48:51','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(16141,'2021-03-29 17:49:46','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3160||--> fields <-- apeynom (new)  : Troche Patricia||direccion (new)  : 34 Entre 18 Y 201||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-03-29||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 296||cuit (new)  : 14736233||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'),(16142,'2021-03-29 17:49:57','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5106||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210329||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14736233||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TROCHE PATRICIA||domicilio_cliente (new)  : 34 ENTRE 18 Y 201||cliweb (new)  : 2||id_ctacte (new)  : 296||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)  : '),(16143,'2021-03-29 17:49:58','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(16144,'2021-03-29 17:50:24','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(16145,'2021-03-29 17:50:29','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13899||idfactura : 5106||--> fields <-- descripcion (new)  : TENSIOMETRO ANEROIDE||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)  : '),(16146,'2021-03-29 17:50:35','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16147,'2021-03-29 17:50:38','elsa','sec_Login_mob','User','179.62.245.209','login','¡Ingresado en el sistema!'),(16148,'2021-03-29 17:50:49','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(16149,'2021-03-29 17:50:56','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(16150,'2021-03-29 17:51:03','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(16151,'2021-03-29 18:18:25','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(16152,'2021-03-29 18:18:49','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5107||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210329||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10577175||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LUGONES SUSANA BEATRIZ||domicilio_cliente (new)  : CALLE 11 30/24||cliweb (new)  : 2||id_ctacte (new)  : 115||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(16153,'2021-03-29 18:18:50','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(16154,'2021-03-29 18:19:36','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13900||idfactura : 5107||--> fields <-- descripcion (new)  : INSUMOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 765.00||subtotal (new)  : 765.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 765.00||art_id (new)  : ||ctacte (new)  : '),(16155,'2021-03-29 18:19:46','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16156,'2021-03-29 18:54:59','','sec_Login','Scriptcase','179.62.245.209','access',''),(16157,'2021-03-29 18:55:03','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(16158,'2021-03-29 18:55:03','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(16159,'2021-03-29 18:55:07','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(16160,'2021-03-29 18:55:09','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(16161,'2021-03-29 18:55:35','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(16162,'2021-03-29 18:56:07','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(16163,'2021-03-29 18:57:10','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3161||--> fields <-- apeynom (new)  : Asoc. Coop. Eea Inta||direccion (new)  : Ruta 32km 4,5||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-03-29||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 297||cuit (new)  : 33574313169||cond_iva (new)  : 1||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : Pergamino'),(16164,'2021-03-29 18:57:31','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5108||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210329||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33574313169||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ASOC. COOP. EEA INTA||domicilio_cliente (new)  : RUTA 32KM 4,5||cliweb (new)  : 2||id_ctacte (new)  : 297||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(16165,'2021-03-29 18:57:32','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(16166,'2021-03-29 18:57:37','sergio','form_facturas','Scriptcase','179.62.245.209','update','--> keys <-- idfacturas : 5108||--> fields <-- modo_pago (old)  : 1||modo_pago (new)  : 2'),(16167,'2021-03-29 18:57:54','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13901||idfactura : 5108||--> fields <-- descripcion (new)  : GEL FRIO CALOR MEDIANO||cantidad (new)  : 1||precio_unitario (new)  : 330.57||subtotal (new)  : 330.58||porcentaje_iva (new)  : 0.210||iva (new)  : 69.42||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 400.00||art_id (new)  : ||ctacte (new)  : '),(16168,'2021-03-29 18:58:08','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13902||idfactura : 5108||--> fields <-- descripcion (new)  : GEL FRIO CALOR GRANDE||cantidad (new)  : 1||precio_unitario (new)  : 495.86||subtotal (new)  : 495.87||porcentaje_iva (new)  : 0.210||iva (new)  : 104.13||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 600.00||art_id (new)  : ||ctacte (new)  : '),(16169,'2021-03-29 18:58:17','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(16170,'2021-03-29 18:59:13','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(16171,'2021-03-29 18:59:56','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(16172,'2021-03-29 19:00:08','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(16173,'2021-03-29 19:00:52','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3162||--> fields <-- apeynom (new)  : Ayram Maria Marta||direccion (new)  : Valdes||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-03-29||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 298||cuit (new)  : 27319849||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'),(16174,'2021-03-29 19:01:02','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5109||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210329||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27319849||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AYRAM MARIA MARTA||domicilio_cliente (new)  : VALDES||cliweb (new)  : 2||id_ctacte (new)  : 298||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)  : '),(16175,'2021-03-29 19:01:02','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(16176,'2021-03-29 19:01:21','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13903||idfactura : 5109||--> 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)  : '),(16177,'2021-03-29 19:01:24','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(16178,'2021-03-29 19:45:05','','sec_Login','Scriptcase','186.23.28.92','access',''),(16179,'2021-03-29 19:45:10','admin','sec_Login','User','186.23.28.92','login','¡Ingresado en el sistema!'),(16180,'2021-03-29 19:45:10','admin','sec_menu','Scriptcase','186.23.28.92','access',''),(16181,'2021-03-29 19:45:22','admin','grid_facturas','Scriptcase','186.23.28.92','access',''),(16182,'2021-03-29 19:45:42','admin','grid_articlos','Scriptcase','186.23.28.92','access',''),(16183,'2021-03-29 19:48:15','','sec_Login','Scriptcase','186.23.28.92','access',''),(16184,'2021-03-29 19:48:18','admin','sec_Login','User','186.23.28.92','login','¡Ingresado en el sistema!'),(16185,'2021-03-29 19:48:19','admin','sec_menu','Scriptcase','186.23.28.92','access',''),(16186,'2021-03-29 19:48:26','admin','grid_facturas','Scriptcase','186.23.28.92','access',''),(16187,'2021-03-29 19:49:09','admin','form_puntos_ventas','Scriptcase','186.23.28.92','access',''),(16188,'2021-03-29 19:49:51','','sec_Login','Scriptcase','186.23.28.92','access',''),(16189,'2021-03-30 11:00:30','','sec_Login','Scriptcase','179.62.245.209','access',''),(16190,'2021-03-30 11:05:40','','sec_Login','Scriptcase','179.62.245.209','access',''),(16191,'2021-03-30 11:05:46','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(16192,'2021-03-30 11:05:46','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(16193,'2021-03-30 11:05:52','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(16194,'2021-03-30 11:05:57','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(16195,'2021-03-30 11:06:15','elsa','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5110||--> fields <-- numero_factura (new)  : 796||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210330||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20110562102||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PASSARINI HORACIO||domicilio_cliente (new)  : 32 E 17 Y 18||cliweb (new)  : 2||id_ctacte (new)  : 30||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(16196,'2021-03-30 11:06:16','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(16197,'2021-03-30 11:07:07','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13904||idfactura : 5110||--> fields <-- descripcion (new)  : JERINGAS DE 20 ML ||cantidad (new)  : 200||precio_unitario (new)  : 18.00||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)  : '),(16198,'2021-03-30 11:07:30','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13905||idfactura : 5110||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1 L||cantidad (new)  : 12||precio_unitario (new)  : 160.00||subtotal (new)  : 1920.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1920.00||art_id (new)  : ||ctacte (new)  : '),(16199,'2021-03-30 11:07:50','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13906||idfactura : 5110||--> fields <-- descripcion (new)  : OVATAS DE 10 CM||cantidad (new)  : 50||precio_unitario (new)  : 40.00||subtotal (new)  : 2000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2000.00||art_id (new)  : ||ctacte (new)  : '),(16200,'2021-03-30 11:09:45','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(16201,'2021-03-30 11:28:31','','sec_Login','Scriptcase','179.62.245.209','access',''),(16202,'2021-03-30 11:28:35','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(16203,'2021-03-30 11:28:36','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(16204,'2021-03-30 11:28:42','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16205,'2021-03-30 11:28:45','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(16206,'2021-03-30 11:28:56','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(16207,'2021-03-30 11:29:47','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3163||--> fields <-- apeynom (new)  : La Noble Ilusion Srl||direccion (new)  : 9 Num 1051||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-03-30||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 299||cuit (new)  : 30715568493||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : 25 De Mayo'),(16208,'2021-03-30 11:30:00','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5111||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210330||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30715568493||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LA NOBLE ILUSION SRL||domicilio_cliente (new)  : 9 NUM 1051||cliweb (new)  : 2||id_ctacte (new)  : 299||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(16209,'2021-03-30 11:30:01','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(16210,'2021-03-30 11:31:03','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13907||idfactura : 5111||--> fields <-- descripcion (new)  : ACCIDENTADO MACHUCA RAMON// ALQUILER DE BOTA ORTOPEDICA||cantidad (new)  : 1||precio_unitario (new)  : 1200.00||subtotal (new)  : 1200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1200.00||art_id (new)  : ||ctacte (new)  : '),(16211,'2021-03-30 11:31:15','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16212,'2021-03-30 11:44:41','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(16213,'2021-03-30 11:47:38','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(16214,'2021-03-30 11:48:01','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16215,'2021-03-30 11:49:05','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(16216,'2021-03-30 11:49:26','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5113||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210330||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30646145739||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : KENTEC ARGENTINA S.A||domicilio_cliente (new)  : AV. WARNES 538||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(16217,'2021-03-30 11:49:27','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(16218,'2021-03-30 11:52:01','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13908||idfactura : 5113||--> fields <-- descripcion (new)  : MUÑEQUERA CON INMOVILIZADOR DEL PULGAR||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)  : '),(16219,'2021-03-30 11:52:06','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16220,'2021-03-30 13:45:54','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(16221,'2021-03-30 13:45:58','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(16222,'2021-03-30 13:45:59','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(16223,'2021-03-30 13:46:07','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(16224,'2021-03-30 13:46:55','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(16225,'2021-03-30 13:46:58','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(16226,'2021-03-30 13:46:59','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(16227,'2021-03-30 13:47:06','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(16228,'2021-03-30 13:47:11','sergio','form_facturas_mob','Scriptcase','179.62.252.199','access',''),(16229,'2021-03-30 13:47:12','sergio','form_factura_detalle','Scriptcase','179.62.252.199','access',''),(16230,'2021-03-30 13:47:21','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(16231,'2021-03-30 16:13:27','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(16232,'2021-03-30 16:13:31','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(16233,'2021-03-30 16:13:31','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(16234,'2021-03-30 16:13:40','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(16235,'2021-03-30 16:14:47','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(16236,'2021-03-30 16:14:50','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(16237,'2021-03-30 16:14:50','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(16238,'2021-03-30 16:14:58','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(16239,'2021-03-30 16:15:04','sergio','form_facturas_mob','Scriptcase','179.62.252.199','access',''),(16240,'2021-03-30 16:15:04','sergio','form_factura_detalle','Scriptcase','179.62.252.199','access',''),(16241,'2021-03-30 16:15:09','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(16242,'2021-03-30 16:16:15','sergio','form_facturas_mob','Scriptcase','179.62.252.199','access',''),(16243,'2021-03-30 16:16:15','sergio','form_factura_detalle','Scriptcase','179.62.252.199','access',''),(16244,'2021-03-30 16:55:13','','sec_Login','Scriptcase','179.62.245.209','access',''),(16245,'2021-03-30 16:55:21','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(16246,'2021-03-30 16:55:22','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(16247,'2021-03-30 16:55:41','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(16248,'2021-03-30 16:59:58','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(16249,'2021-03-30 17:00:00','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(16250,'2021-03-30 17:00:14','','sec_Login','Scriptcase','179.62.245.209','access',''),(16251,'2021-03-30 18:25:30','','sec_Login','Scriptcase','179.62.245.209','access',''),(16252,'2021-03-30 18:25:36','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(16253,'2021-03-30 18:25:36','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(16254,'2021-03-30 18:25:44','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16255,'2021-03-30 18:25:49','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(16256,'2021-03-30 18:26:03','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(16257,'2021-03-30 18:27:03','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3164||--> fields <-- apeynom (new)  : Murman Ines||direccion (new)  : 11 Num 345||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-03-30||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 300||cuit (new)  : 5461454||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'),(16258,'2021-03-30 18:27:11','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5116||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210330||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5461454||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MURMAN INES||domicilio_cliente (new)  : 11 NUM 345||cliweb (new)  : 2||id_ctacte (new)  : 300||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)  : '),(16259,'2021-03-30 18:27:12','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(16260,'2021-03-30 18:27:24','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13909||idfactura : 5116||--> fields <-- descripcion (new)  : MEDIA DE COMPRESION||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)  : '),(16261,'2021-03-30 18:27:29','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16262,'2021-03-30 19:17:04','','sec_Login','Scriptcase','179.62.245.209','access',''),(16263,'2021-03-30 19:17:06','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(16264,'2021-03-30 19:17:06','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(16265,'2021-03-30 19:17:10','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16266,'2021-03-30 19:17:11','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(16267,'2021-03-30 19:17:15','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(16268,'2021-03-30 19:18:45','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3165||--> fields <-- apeynom (new)  : Mialen Srl||direccion (new)  : Parque Industrial||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-03-30||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 301||cuit (new)  : 30710720939||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'),(16269,'2021-03-30 19:19:26','elsa','grid_clientes','Scriptcase','179.62.245.209','access',''),(16270,'2021-03-30 19:19:35','elsa','form_clientes','Scriptcase','179.62.245.209','access',''),(16271,'2021-03-30 19:19:50','elsa','form_clientes','Scriptcase','179.62.245.209','update','--> keys <-- id : 3165||--> fields <-- apeynom (old)  : Mialen Srl||apeynom (new)  : Maialen Srl'),(16272,'2021-03-30 19:20:02','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5117||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210330||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30710720939||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MAIALEN SRL||domicilio_cliente (new)  : PARQUE INDUSTRIAL||cliweb (new)  : 2||id_ctacte (new)  : 301||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(16273,'2021-03-30 19:20:03','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(16274,'2021-03-30 19:20:59','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13910||idfactura : 5117||--> fields <-- descripcion (new)  : ALQUILER DE BOTA X30 DIAS. DEL 30/3/21 AL 30/4/31||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)  : '),(16275,'2021-03-30 19:21:31','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13911||idfactura : 5117||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS X30 DIAS. DEL 30/3/21 AL 30/3/21||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)  : '),(16276,'2021-03-30 19:21:51','elsa','pdfreport_cta_cte','Scriptcase','179.62.245.209','access',''),(16277,'2021-03-30 19:22:20','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16278,'2021-03-30 19:22:38','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(16279,'2021-03-30 19:22:55','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5118||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210330||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30710720939||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MAIALEN SRL||domicilio_cliente (new)  : PARQUE INDUSTRIAL||cliweb (new)  : 2||id_ctacte (new)  : 301||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(16280,'2021-03-30 19:22:55','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(16281,'2021-03-30 19:23:33','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13912||idfactura : 5118||--> fields <-- descripcion (new)  : ALQUILER DE BOTA X30 DIAS. DEL 30/3/21 AL 30/4/21||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)  : '),(16282,'2021-03-30 19:24:00','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13913||idfactura : 5118||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS X30 DIAS. DEL 30/3/21 AL 30/4/21||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)  : '),(16283,'2021-03-30 19:24:09','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16284,'2021-03-30 19:25:45','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(16285,'2021-03-30 19:25:51','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(16286,'2021-03-30 19:26:35','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3166||--> fields <-- apeynom (new)  : Guerrico Maria ||direccion (new)  : 8 Y 29||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-03-30||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 302||cuit (new)  : 10310809||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'),(16287,'2021-03-30 19:26:48','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5119||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210330||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10310809||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GUERRICO MARIA CARLOTA||domicilio_cliente (new)  : 8 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)  : '),(16288,'2021-03-30 19:26:49','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(16289,'2021-03-30 19:27:31','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13914||idfactura : 5119||--> fields <-- descripcion (new)  : MEDIAS DESCANSO PARA HOMBRE MICROFIBRA||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)  : '),(16290,'2021-03-30 19:27:51','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13915||idfactura : 5119||--> fields <-- descripcion (new)  : MEDIAS DESCANSO PARA HOMBRE DE ALGODON||cantidad (new)  : 1||precio_unitario (new)  : 2000.00||subtotal (new)  : 2000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2000.00||art_id (new)  : ||ctacte (new)  : '),(16291,'2021-03-30 19:27:57','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16292,'2021-03-31 09:36:46','','sec_Login','Scriptcase','179.62.245.209','access',''),(16293,'2021-03-31 09:36:51','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(16294,'2021-03-31 09:36:52','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(16295,'2021-03-31 09:37:03','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(16296,'2021-03-31 09:37:48','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(16297,'2021-03-31 09:37:49','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(16298,'2021-03-31 09:38:27','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 13844||idfactura : 5073||--> fields <-- cantidad (old)  : 1||cantidad (new)  : 2||precio_unitario (old)  : 520.000||precio_unitario (new)  : 0||subtotal (old)  : 520.000||subtotal (new)  : 0||total (old)  : 520.00||total (new)  : 0'),(16299,'2021-03-31 09:38:35','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 13844||idfactura : 5073||--> fields <-- descripcion (old)  : BRAZAL CON CAMARA COMUN||cantidad (old)  : 2||precio_unitario (old)  : 0||subtotal (old)  : 0||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 0||art_id (old)  : ||ctacte (old)  : N'),(16300,'2021-03-31 09:39:30','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13916||idfactura : 5073||--> fields <-- descripcion (new)  : BRAZAL COMPLETO||cantidad (new)  : 2||precio_unitario (new)  : 520.00||subtotal (new)  : 1040.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1040.00||art_id (new)  : ||ctacte (new)  : '),(16301,'2021-03-31 09:40:54','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(16302,'2021-03-31 09:40:55','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(16303,'2021-03-31 09:41:30','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(16304,'2021-03-31 09:41:39','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(16305,'2021-03-31 09:41:40','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(16306,'2021-03-31 09:41:46','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(16307,'2021-03-31 09:44:23','','sec_Login','Scriptcase','179.62.245.209','access',''),(16308,'2021-03-31 09:45:56','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(16309,'2021-03-31 09:45:57','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(16310,'2021-03-31 09:46:31','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16311,'2021-03-31 09:47:19','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(16312,'2021-03-31 09:47:20','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(16313,'2021-03-31 09:54:51','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(16314,'2021-03-31 09:54:53','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(16315,'2021-03-31 09:55:03','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(16316,'2021-03-31 09:55:07','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(16317,'2021-03-31 09:55:08','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(16318,'2021-03-31 09:58:18','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16319,'2021-03-31 09:58:35','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(16320,'2021-03-31 09:59:07','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(16321,'2021-03-31 09:59:46','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(16322,'2021-03-31 09:59:47','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(16323,'2021-03-31 09:59:49','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16324,'2021-03-31 10:05:33','elsa','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 13905||idfactura : 5110||--> fields <-- descripcion (old)  : AGUA OXIGENADA X 1 L||descripcion (new)  : VASELINA LIQUIDA X1L||precio_unitario (old)  : 160.000||precio_unitario (new)  : 980.00||subtotal (old)  : 1920.000||subtotal (new)  : 11760.00||total (old)  : 1920.00||total (new)  : 11760.00'),(16325,'2021-03-31 10:06:56','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(16326,'2021-03-31 10:30:33','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16327,'2021-03-31 10:30:37','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(16328,'2021-03-31 10:30:43','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(16329,'2021-03-31 10:31:07','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(16330,'2021-03-31 10:31:56','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3167||--> fields <-- apeynom (new)  : Bertoni Maria||direccion (new)  : 201 Entre 22 Y 23||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-03-31||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 303||cuit (new)  : 28901567||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'),(16331,'2021-03-31 10:36:59','','sec_Login','Scriptcase','179.62.245.209','access',''),(16332,'2021-03-31 10:37:22','agus','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(16333,'2021-03-31 10:37:24','agus','sec_menu','Scriptcase','179.62.245.209','access',''),(16334,'2021-03-31 10:38:28','agus','grid_facturas','Scriptcase','179.62.245.209','access',''),(16335,'2021-03-31 10:38:34','agus','form_facturas','Scriptcase','179.62.245.209','access',''),(16336,'2021-03-31 10:38:48','','sec_Login','Scriptcase','179.62.245.209','access',''),(16337,'2021-03-31 10:38:51','agus','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(16338,'2021-03-31 10:40:05','agus','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3168||--> fields <-- apeynom (new)  : Alahisa Bertoni Maria||direccion (new)  : 201 E22 Y 23||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-03-31||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 304||cuit (new)  : 28901567||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'),(16339,'2021-03-31 10:40:19','agus','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5121||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210331||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 28901567||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALAHISA BERTONI MARIA||domicilio_cliente (new)  : 201 E22 Y 23||cliweb (new)  : 2||id_ctacte (new)  : 304||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)  : '),(16340,'2021-03-31 10:40:21','agus','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(16341,'2021-03-31 10:40:27','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(16342,'2021-03-31 10:40:27','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(16343,'2021-03-31 10:40:41','agus','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13917||idfactura : 5121||--> fields <-- descripcion (new)  : ARTICULOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 5000.00||subtotal (new)  : 5000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5000.00||art_id (new)  : ||ctacte (new)  : '),(16344,'2021-03-31 10:40:47','agus','grid_facturas','Scriptcase','179.62.245.209','access',''),(16345,'2021-03-31 10:41:42','agus','grid_facturas','Scriptcase','179.62.245.209','access',''),(16346,'2021-03-31 10:42:00','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16347,'2021-03-31 10:42:42','agus','grid_clientes','Scriptcase','179.62.245.209','access',''),(16348,'2021-03-31 10:43:05','agus','form_clientes','Scriptcase','179.62.245.209','access',''),(16349,'2021-03-31 10:43:30','agus','form_clientes','Scriptcase','179.62.245.209','update','--> keys <-- id : 3168||--> fields <-- apeynom (old)  : Alahisa Bertoni Maria||apeynom (new)  : Bertoni Maria'),(16350,'2021-03-31 10:44:10','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(16351,'2021-03-31 10:44:16','','sec_Login','Scriptcase','179.62.245.209','access',''),(16352,'2021-03-31 10:44:18','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(16353,'2021-03-31 10:44:18','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(16354,'2021-03-31 10:44:18','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(16355,'2021-03-31 10:44:18','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(16356,'2021-03-31 10:44:25','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(16357,'2021-03-31 10:45:15','elsa','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 13905||idfactura : 5110||--> fields <-- cantidad (old)  : 12||cantidad (new)  : 5||precio_unitario (old)  : 980.000||precio_unitario (new)  : 850.00||subtotal (old)  : 11760.000||subtotal (new)  : 4250.00||total (old)  : 11760.00||total (new)  : 4250.00'),(16358,'2021-03-31 10:45:47','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13918||idfactura : 5110||--> fields <-- descripcion (new)  : vaselina otra marca||cantidad (new)  : 5||precio_unitario (new)  : 750.00||subtotal (new)  : 3750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3750.00||art_id (new)  : ||ctacte (new)  : '),(16359,'2021-03-31 10:46:00','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(16360,'2021-03-31 10:54:33','','sec_Login','Scriptcase','179.62.245.209','access',''),(16361,'2021-03-31 10:54:39','agus','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(16362,'2021-03-31 10:54:57','agus','sec_menu','Scriptcase','179.62.245.209','access',''),(16363,'2021-03-31 10:56:18','','sec_Login','Scriptcase','179.62.245.209','access',''),(16364,'2021-03-31 10:56:23','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(16365,'2021-03-31 10:56:23','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(16366,'2021-03-31 10:56:29','agus','grid_facturas','Scriptcase','179.62.245.209','access',''),(16367,'2021-03-31 10:56:33','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16368,'2021-03-31 10:57:09','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(16369,'2021-03-31 10:57:52','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5122||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210331||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11337909||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : HARTMAN ALICIA||domicilio_cliente (new)  : 17 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)  : '),(16370,'2021-03-31 10:57:53','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(16371,'2021-03-31 10:58:08','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13919||idfactura : 5122||--> fields <-- descripcion (new)  : Eleva inodoro portatil||cantidad (new)  : 1||precio_unitario (new)  : 4900.00||subtotal (new)  : 4900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4900.00||art_id (new)  : ||ctacte (new)  : '),(16372,'2021-03-31 10:58:21','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16373,'2021-03-31 10:59:33','sergio','cuit','Scriptcase','179.62.245.209','access',''),(16374,'2021-03-31 11:28:34','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(16375,'2021-03-31 11:28:38','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(16376,'2021-03-31 11:28:53','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5123||--> fields <-- numero_factura (new)  : 797||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20210331||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)  : '),(16377,'2021-03-31 11:28:53','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(16378,'2021-03-31 11:31:10','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13920||idfactura : 5123||--> fields <-- descripcion (new)  : RECOLECTOR ORINA 125CC||cantidad (new)  : 250||precio_unitario (new)  : 31.70||subtotal (new)  : 7925.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7925.00||art_id (new)  : ||ctacte (new)  : '),(16379,'2021-03-31 11:31:51','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13921||idfactura : 5123||--> fields <-- descripcion (new)  : BAJALENGUA ADULTO||cantidad (new)  : 5||precio_unitario (new)  : 205.10||subtotal (new)  : 1025.50||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1025.50||art_id (new)  : ||ctacte (new)  : '),(16380,'2021-03-31 11:33:02','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13922||idfactura : 5123||--> fields <-- descripcion (new)  : MASCARA Y PIPETA ADULTO||cantidad (new)  : 10||precio_unitario (new)  : 325.00||subtotal (new)  : 3250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3250.00||art_id (new)  : ||ctacte (new)  : '),(16381,'2021-03-31 11:36:53','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13923||idfactura : 5123||--> fields <-- descripcion (new)  : MASCARA VENTURI ADULTO||cantidad (new)  : 10||precio_unitario (new)  : 305.00||subtotal (new)  : 3050.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3050.00||art_id (new)  : ||ctacte (new)  : '),(16382,'2021-03-31 11:37:45','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13924||idfactura : 5123||--> fields <-- descripcion (new)  : K27 ADULTO||cantidad (new)  : 25||precio_unitario (new)  : 196.00||subtotal (new)  : 4900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4900.00||art_id (new)  : ||ctacte (new)  : '),(16383,'2021-03-31 11:38:27','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13925||idfactura : 5123||--> fields <-- descripcion (new)  : VENDAS CAMBRIC 10CM||cantidad (new)  : 50||precio_unitario (new)  : 46.40||subtotal (new)  : 2320.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2320.00||art_id (new)  : ||ctacte (new)  : '),(16384,'2021-03-31 11:39:13','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(16385,'2021-03-31 11:39:17','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(16386,'2021-03-31 11:50:05','','sec_Login','Scriptcase','161.35.133.60','access',''),(16387,'2021-03-31 17:33:18','','sec_Login','Scriptcase','179.62.245.209','access',''),(16388,'2021-03-31 17:33:44','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(16389,'2021-03-31 17:33:45','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(16390,'2021-03-31 17:33:59','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(16391,'2021-03-31 17:34:36','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(16392,'2021-03-31 17:34:47','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(16393,'2021-03-31 17:34:56','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(16394,'2021-03-31 17:35:09','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(16395,'2021-03-31 17:49:48','','sec_Login','Scriptcase','179.62.245.209','access',''),(16396,'2021-03-31 17:49:51','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(16397,'2021-03-31 17:49:51','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(16398,'2021-03-31 17:49:55','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16399,'2021-03-31 17:49:57','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(16400,'2021-03-31 17:49:59','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(16401,'2021-03-31 17:50:47','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3169||--> fields <-- apeynom (new)  : Azabache Rivera Erick||direccion (new)  : Condor 2347||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-03-31||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 305||cuit (new)  : 19030160||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Villa Soldati'),(16402,'2021-03-31 17:50:56','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5125||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210331||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 19030160||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AZABACHE RIVERA ERICK||domicilio_cliente (new)  : CONDOR 2347||cliweb (new)  : 2||id_ctacte (new)  : 305||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)  : '),(16403,'2021-03-31 17:50:57','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(16404,'2021-03-31 17:51:13','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13926||idfactura : 5125||--> fields <-- descripcion (new)  : Tobillera neoprene con ajuste||cantidad (new)  : 1||precio_unitario (new)  : 1020.00||subtotal (new)  : 1020.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1020.00||art_id (new)  : ||ctacte (new)  : '),(16405,'2021-03-31 17:51:17','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16406,'2021-03-31 17:53:58','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(16407,'2021-03-31 17:54:02','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(16408,'2021-03-31 17:54:03','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(16409,'2021-03-31 17:54:30','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13927||idfactura : 5123||--> fields <-- descripcion (new)  : CAJAS AGUJAS 25/8 ||cantidad (new)  : 200||precio_unitario (new)  : 2.17||subtotal (new)  : 434.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 434.00||art_id (new)  : ||ctacte (new)  : '),(16410,'2021-03-31 17:54:44','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13928||idfactura : 5123||--> fields <-- descripcion (new)  : HOSPITAL GENERAL 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)  : '),(16411,'2021-03-31 17:54:47','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(16412,'2021-03-31 17:55:13','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(16413,'2021-03-31 17:56:12','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(16414,'2021-04-01 08:46:52','','sec_Login','Scriptcase','179.62.245.209','access',''),(16415,'2021-04-01 08:46:59','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(16416,'2021-04-01 08:46:59','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(16417,'2021-04-01 08:47:05','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16418,'2021-04-01 08:47:07','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(16419,'2021-04-01 08:47:23','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(16420,'2021-04-01 08:47:57','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5126||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210401||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)  : '),(16421,'2021-04-01 08:47:58','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(16422,'2021-04-01 08:48:27','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13929||idfactura : 5126||--> fields <-- descripcion (new)  : ALQUILER DE BASTONES CANADIENSES x MES||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)  : '),(16423,'2021-04-01 08:48:38','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16424,'2021-04-01 08:48:40','elsa','grid_clientes','Scriptcase','179.62.245.209','access',''),(16425,'2021-04-01 08:48:55','elsa','form_clientes','Scriptcase','179.62.245.209','access',''),(16426,'2021-04-01 09:22:48','','sec_Login','Scriptcase','179.62.245.209','access',''),(16427,'2021-04-01 09:22:55','agus','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(16428,'2021-04-01 09:22:58','agus','sec_menu','Scriptcase','179.62.245.209','access',''),(16429,'2021-04-01 09:23:48','agus','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(16430,'2021-04-01 09:23:58','agus','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(16431,'2021-04-01 09:24:10','agus','grid_facturas','Scriptcase','179.62.245.209','access',''),(16432,'2021-04-01 10:57:00','','sec_Login','Scriptcase','179.62.245.209','access',''),(16433,'2021-04-01 10:57:11','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(16434,'2021-04-01 10:57:11','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(16435,'2021-04-01 10:57:17','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16436,'2021-04-01 10:57:21','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(16437,'2021-04-01 10:57:35','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(16438,'2021-04-01 10:58:11','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3170||--> fields <-- apeynom (new)  : Nuñez Viviana Amara||direccion (new)  : 4 E 26 Y 27||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-04-01||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 306||cuit (new)  : 17442031||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'),(16439,'2021-04-01 10:58:20','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5127||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210401||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17442031||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NUÑEZ VIVIANA AMARA||domicilio_cliente (new)  : 4 E 26 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 306||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)  : '),(16440,'2021-04-01 10:58:21','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(16441,'2021-04-01 10:58:31','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13930||idfactura : 5127||--> fields <-- descripcion (new)  : Rodillera neoprene||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)  : '),(16442,'2021-04-01 10:58:34','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16443,'2021-04-01 15:37:55','','sec_Login','Scriptcase','18.202.224.3','access',''),(16444,'2021-04-01 17:26:33','','sec_Login','Scriptcase','179.62.245.209','access',''),(16445,'2021-04-01 17:26:38','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(16446,'2021-04-01 17:26:39','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(16447,'2021-04-01 17:27:08','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16448,'2021-04-01 17:27:20','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(16449,'2021-04-01 17:28:29','elsa','grid_clientes','Scriptcase','179.62.245.209','access',''),(16450,'2021-04-01 17:29:00','elsa','form_clientes','Scriptcase','179.62.245.209','access',''),(16451,'2021-04-01 17:29:49','elsa','grid_clientes','Scriptcase','179.62.245.209','access',''),(16452,'2021-04-01 17:29:50','elsa','grid_clientes','Scriptcase','179.62.245.209','access',''),(16453,'2021-04-01 17:30:22','elsa','grid_clientes','Scriptcase','179.62.245.209','access',''),(16454,'2021-04-01 17:30:50','elsa','grid_clientes','Scriptcase','179.62.245.209','access',''),(16455,'2021-04-01 17:31:04','elsa','form_clientes','Scriptcase','179.62.245.209','access',''),(16456,'2021-04-01 17:32:01','elsa','form_clientes','Scriptcase','179.62.245.209','update','--> keys <-- id : 2555||--> fields <-- apeynom (old)  : EL ATAMISQUE||apeynom (new)  : El Atamisque S.a||direccion (old)  : MACAYA WEMES 150 ||direccion (new)  : Macacha Guemes 150||localidad (old)  : ||localidad (new)  : Caba'),(16457,'2021-04-01 17:32:09','elsa','grid_clientes','Scriptcase','179.62.245.209','access',''),(16458,'2021-04-01 17:32:15','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16459,'2021-04-01 17:32:19','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(16460,'2021-04-01 17:32:52','elsa','grid_clientes','Scriptcase','179.62.245.209','access',''),(16461,'2021-04-01 17:32:57','elsa','grid_clientes','Scriptcase','179.62.245.209','access',''),(16462,'2021-04-01 17:33:09','elsa','form_clientes','Scriptcase','179.62.245.209','access',''),(16463,'2021-04-01 17:33:50','elsa','form_clientes','Scriptcase','179.62.245.209','update','--> keys <-- id : 3085||--> fields <-- direccion (old)  : Macaya Guemes||direccion (new)  : Macacha Guemes 150||localidad (old)  : Capital Federal||localidad (new)  : Caba'),(16464,'2021-04-01 17:33:54','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16465,'2021-04-01 17:33:58','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(16466,'2021-04-01 17:34:23','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5128||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210401||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30611941737||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : EL ATAMISQUE S.A||domicilio_cliente (new)  : MACACHA GUEMES 150||cliweb (new)  : 2||id_ctacte (new)  : 221||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(16467,'2021-04-01 17:34:24','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(16468,'2021-04-01 17:34:40','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13931||idfactura : 5128||--> fields <-- descripcion (new)  : FERULA DE MUÑECA||cantidad (new)  : 1||precio_unitario (new)  : 2148.76||subtotal (new)  : 2148.76||porcentaje_iva (new)  : 0.210||iva (new)  : 451.23||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2599.99||art_id (new)  : ||ctacte (new)  : '),(16469,'2021-04-01 17:34:52','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13932||idfactura : 5128||--> fields <-- descripcion (new)  : GUANTES DE LATEX||cantidad (new)  : 1||precio_unitario (new)  : 991.73||subtotal (new)  : 991.74||porcentaje_iva (new)  : 0.210||iva (new)  : 208.26||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1200.00||art_id (new)  : ||ctacte (new)  : '),(16470,'2021-04-01 17:34:57','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16471,'2021-04-01 17:35:46','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(16472,'2021-04-01 17:35:48','','sec_Login_mob','Scriptcase','200.50.241.228','access',''),(16473,'2021-04-01 17:35:53','sergio','sec_Login_mob','User','179.62.245.209','login','¡Ingresado en el sistema!'),(16474,'2021-04-01 17:35:53','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(16475,'2021-04-01 17:36:11','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(16476,'2021-04-01 17:36:13','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(16477,'2021-04-03 09:38:29','','sec_Login','Scriptcase','179.62.245.209','access',''),(16478,'2021-04-03 09:38:34','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(16479,'2021-04-03 09:38:34','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(16480,'2021-04-03 09:38:39','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(16481,'2021-04-03 09:38:41','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(16482,'2021-04-03 09:38:54','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(16483,'2021-04-03 09:39:28','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3171||--> fields <-- apeynom (new)  : Alvarez Elsa Ester||direccion (new)  : 30 E 11 Y 12||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-04-03||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 307||cuit (new)  : 4258953||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'),(16484,'2021-04-03 09:39:39','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5129||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210403||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4258953||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALVAREZ ELSA ESTER||domicilio_cliente (new)  : 30 E 11 Y 12||cliweb (new)  : 2||id_ctacte (new)  : 307||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)  : '),(16485,'2021-04-03 09:39:39','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(16486,'2021-04-03 09:40:18','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13933||idfactura : 5129||--> fields <-- descripcion (new)  : Parches Calcicare||cantidad (new)  : 3||precio_unitario (new)  : 960.00||subtotal (new)  : 2880.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2880.00||art_id (new)  : ||ctacte (new)  : '),(16487,'2021-04-03 09:40:25','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(16488,'2021-04-03 11:31:33','','sec_Login','Scriptcase','179.62.245.209','access',''),(16489,'2021-04-03 11:31:36','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(16490,'2021-04-03 11:31:37','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(16491,'2021-04-03 11:31:43','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(16492,'2021-04-03 11:31:49','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(16493,'2021-04-03 11:31:56','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(16494,'2021-04-03 11:33:10','sergio','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3172||--> fields <-- apeynom (new)  : Vicente Paramio Pallares||direccion (new)  : 18 N1884||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-04-03||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 308||cuit (new)  : 48430904||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'),(16495,'2021-04-03 11:33:22','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5130||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210403||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 48430904||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VICENTE PARAMIO PALLARES||domicilio_cliente (new)  : 18 N1884||cliweb (new)  : 2||id_ctacte (new)  : 308||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(16496,'2021-04-03 11:33:23','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(16497,'2021-04-03 11:33:42','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13934||idfactura : 5130||--> fields <-- descripcion (new)  : FERULA DE MUÑECA||cantidad (new)  : 1||precio_unitario (new)  : 2600.00||subtotal (new)  : 2600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2600.00||art_id (new)  : ||ctacte (new)  : '),(16498,'2021-04-03 11:33:46','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(16499,'2021-04-03 11:34:08','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(16500,'2021-04-05 08:36:17','','sec_Login','Scriptcase','179.62.245.209','access',''),(16501,'2021-04-05 08:36:19','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(16502,'2021-04-05 08:36:20','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(16503,'2021-04-05 08:36:27','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(16504,'2021-04-05 08:36:50','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(16505,'2021-04-05 08:36:53','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(16506,'2021-04-05 08:36:54','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(16507,'2021-04-05 08:37:00','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(16508,'2021-04-05 08:54:26','','sec_Login','Scriptcase','179.62.245.209','access',''),(16509,'2021-04-05 08:54:31','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(16510,'2021-04-05 08:54:32','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(16511,'2021-04-05 08:54:38','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16512,'2021-04-05 08:54:49','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(16513,'2021-04-05 08:55:03','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5132||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210405||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10577175||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LUGONES SUSANA BEATRIZ||domicilio_cliente (new)  : CALLE 11 30/24||cliweb (new)  : 2||id_ctacte (new)  : 115||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(16514,'2021-04-05 08:55:04','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(16515,'2021-04-05 08:55:18','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13935||idfactura : 5132||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 930.00||subtotal (new)  : 930.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 930.00||art_id (new)  : ||ctacte (new)  : '),(16516,'2021-04-05 08:55:24','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16517,'2021-04-05 09:00:16','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(16518,'2021-04-05 09:00:53','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5133||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210405||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)  : '),(16519,'2021-04-05 09:00:53','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(16520,'2021-04-05 09:01:40','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13936||idfactura : 5133||--> fields <-- descripcion (new)  : PIEZA DE GASA X 2 KG||cantidad (new)  : 1||precio_unitario (new)  : 1652.89||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)  : '),(16521,'2021-04-05 09:07:51','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13937||idfactura : 5133||--> fields <-- descripcion (new)  : SOLUCION FISIOL X 500 ML||cantidad (new)  : 30||precio_unitario (new)  : 148.76||subtotal (new)  : 4462.81||porcentaje_iva (new)  : 0.210||iva (new)  : 937.19||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5400.00||art_id (new)  : ||ctacte (new)  : '),(16522,'2021-04-05 09:08:25','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16523,'2021-04-05 09:08:38','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(16524,'2021-04-05 09:09:38','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5134||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210405||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)  : '),(16525,'2021-04-05 09:09:38','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(16526,'2021-04-05 09:10:39','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13938||idfactura : 5134||--> 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)  : '),(16527,'2021-04-05 09:10:54','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13939||idfactura : 5134||--> fields <-- descripcion (new)  : ALQUILER DE COLCHON||cantidad (new)  : 1||precio_unitario (new)  : 2892.56||subtotal (new)  : 2892.56||porcentaje_iva (new)  : 0.210||iva (new)  : 607.43||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3499.99||art_id (new)  : ||ctacte (new)  : '),(16528,'2021-04-05 09:11:08','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13940||idfactura : 5134||--> fields <-- descripcion (new)  : ALQUILER DE SILLA||cantidad (new)  : 1||precio_unitario (new)  : 2892.56||subtotal (new)  : 2892.56||porcentaje_iva (new)  : 0.210||iva (new)  : 607.43||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3499.99||art_id (new)  : ||ctacte (new)  : '),(16529,'2021-04-05 09:12:13','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13941||idfactura : 5134||--> fields <-- descripcion (new)  : HERNANDEZ CARLOS// ALQUILER DE SILLA||cantidad (new)  : 1||precio_unitario (new)  : 2892.56||subtotal (new)  : 2892.56||porcentaje_iva (new)  : 0.210||iva (new)  : 607.43||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3499.99||art_id (new)  : ||ctacte (new)  : '),(16530,'2021-04-05 09:12:28','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13942||idfactura : 5134||--> fields <-- descripcion (new)  : ALQUILER DE COLCHON||cantidad (new)  : 1||precio_unitario (new)  : 2892.56||subtotal (new)  : 2892.56||porcentaje_iva (new)  : 0.210||iva (new)  : 607.43||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3499.99||art_id (new)  : ||ctacte (new)  : '),(16531,'2021-04-05 09:18:36','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13943||idfactura : 5134||--> 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)  : '),(16532,'2021-04-05 09:18:49','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13944||idfactura : 5134||--> fields <-- descripcion (new)  : ALQUILER DE COLCHON||cantidad (new)  : 1||precio_unitario (new)  : 2892.56||subtotal (new)  : 2892.56||porcentaje_iva (new)  : 0.210||iva (new)  : 607.43||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3499.99||art_id (new)  : ||ctacte (new)  : '),(16533,'2021-04-05 09:18:58','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13945||idfactura : 5134||--> fields <-- descripcion (new)  : ALQUILER DE SILLA||cantidad (new)  : 1||precio_unitario (new)  : 2892.56||subtotal (new)  : 2892.56||porcentaje_iva (new)  : 0.210||iva (new)  : 607.43||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3499.99||art_id (new)  : ||ctacte (new)  : '),(16534,'2021-04-05 09:19:16','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13946||idfactura : 5134||--> fields <-- descripcion (new)  : VIDELA NELIDA// ALQUILER DE COLCHON||cantidad (new)  : 1||precio_unitario (new)  : 2892.56||subtotal (new)  : 2892.56||porcentaje_iva (new)  : 0.210||iva (new)  : 607.43||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3499.99||art_id (new)  : ||ctacte (new)  : '),(16535,'2021-04-05 09:19:26','','sec_Login','Scriptcase','179.62.245.209','access',''),(16536,'2021-04-05 09:19:27','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13947||idfactura : 5134||--> fields <-- descripcion (new)  : ALQUILER DE SILLA||cantidad (new)  : 1||precio_unitario (new)  : 2892.56||subtotal (new)  : 2892.56||porcentaje_iva (new)  : 0.210||iva (new)  : 607.43||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3499.99||art_id (new)  : ||ctacte (new)  : '),(16537,'2021-04-05 09:19:32','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16538,'2021-04-05 09:19:38','agus','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(16539,'2021-04-05 09:19:39','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(16540,'2021-04-05 09:19:42','agus','sec_menu','Scriptcase','179.62.245.209','access',''),(16541,'2021-04-05 09:20:07','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(16542,'2021-04-05 09:20:43','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3173||--> fields <-- apeynom (new)  : Acosta Carina||direccion (new)  : 204 Entre 23 Y 24||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-04-05||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 309||cuit (new)  : 30775152||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'),(16543,'2021-04-05 09:20:52','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5135||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210405||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30775152||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ACOSTA CARINA||domicilio_cliente (new)  : 204 ENTRE 23 Y 24||cliweb (new)  : 2||id_ctacte (new)  : 309||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(16544,'2021-04-05 09:20:53','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(16545,'2021-04-05 09:21:02','agus','grid_facturas','Scriptcase','179.62.245.209','access',''),(16546,'2021-04-05 09:21:12','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13948||idfactura : 5135||--> fields <-- descripcion (new)  : ALQUILER DE CABESTRILLO||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)  : '),(16547,'2021-04-05 09:21:24','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16548,'2021-04-05 09:48:43','','sec_Login','Scriptcase','179.62.245.209','access',''),(16549,'2021-04-05 09:48:45','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(16550,'2021-04-05 09:48:46','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(16551,'2021-04-05 09:48:56','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16552,'2021-04-05 09:48:58','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(16553,'2021-04-05 09:49:55','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5136||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210405||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)  : '),(16554,'2021-04-05 09:49:56','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(16555,'2021-04-05 09:50:32','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13949||idfactura : 5136||--> 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)  : '),(16556,'2021-04-05 09:53:52','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13950||idfactura : 5136||--> fields <-- descripcion (new)  : ALQUILER DE TUBO DE OXIGENO CHICO||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)  : '),(16557,'2021-04-05 09:54:18','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13951||idfactura : 5136||--> fields <-- descripcion (new)  : VIERA LETICIA// ALQUILER DE SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 2892.56||subtotal (new)  : 2892.56||porcentaje_iva (new)  : 0.210||iva (new)  : 607.43||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3499.99||art_id (new)  : ||ctacte (new)  : '),(16558,'2021-04-05 09:54:33','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16559,'2021-04-05 09:54:52','','sec_Login','Scriptcase','179.62.245.209','access',''),(16560,'2021-04-05 09:55:03','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(16561,'2021-04-05 09:55:03','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(16562,'2021-04-05 09:55:59','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(16563,'2021-04-05 09:56:02','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(16564,'2021-04-05 09:56:15','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5137||--> fields <-- numero_factura (new)  : 798||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210405||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)  : '),(16565,'2021-04-05 09:56:16','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(16566,'2021-04-05 09:59:40','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13952||idfactura : 5137||--> fields <-- descripcion (new)  : TERMOMETRO INFRARROJO A DISTANCIA||cantidad (new)  : 3||precio_unitario (new)  : 3750.00||subtotal (new)  : 11250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11250.00||art_id (new)  : ||ctacte (new)  : '),(16567,'2021-04-05 09:59:53','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13953||idfactura : 5137||--> fields <-- descripcion (new)  : DIRECCION DE EDUCACION||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)  : '),(16568,'2021-04-05 09:59:56','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(16569,'2021-04-05 10:00:08','sergio','pdfreport_presupuesto','Scriptcase','179.62.245.209','access',''),(16570,'2021-04-05 10:03:24','sergio','det_ctacte_observacion','Scriptcase','179.62.245.209','access',''),(16571,'2021-04-05 10:18:05','','sec_Login','Scriptcase','179.62.245.209','access',''),(16572,'2021-04-05 10:18:09','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(16573,'2021-04-05 10:18:10','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(16574,'2021-04-05 10:18:16','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16575,'2021-04-05 10:22:00','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(16576,'2021-04-05 10:22:18','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5138||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210405||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30709552291||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : IE EMERGENCIAS MEDICAS AZUL S.A.||domicilio_cliente (new)  : 36 ENTRE 4 Y 5 ||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(16577,'2021-04-05 10:22:19','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(16578,'2021-04-05 10:22:37','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13954||idfactura : 5138||--> fields <-- descripcion (new)  : LAMPARA PARA LARINGOSCOCPIO||cantidad (new)  : 2||precio_unitario (new)  : 309.91||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)  : '),(16579,'2021-04-05 10:23:02','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16580,'2021-04-05 10:26:21','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(16581,'2021-04-05 10:26:59','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5139||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210405||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30532901738||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CABANA SANTA SERGIA S.A.R E I||domicilio_cliente (new)  : CORRIENTES 378 CABA||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(16582,'2021-04-05 10:27:00','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(16583,'2021-04-05 10:27:36','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13955||idfactura : 5139||--> fields <-- descripcion (new)  : ARIEL SANCHEZ// FAJA TORAXICA ELASTIZADA ANCHA||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)  : '),(16584,'2021-04-05 10:27:49','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16585,'2021-04-05 10:47:02','','sec_Login','Scriptcase','179.62.245.209','access',''),(16586,'2021-04-05 10:47:05','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(16587,'2021-04-05 10:47:05','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(16588,'2021-04-05 10:47:09','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16589,'2021-04-05 10:47:10','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(16590,'2021-04-05 10:47:23','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5140||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210405||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10577175||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LUGONES SUSANA BEATRIZ||domicilio_cliente (new)  : CALLE 11 30/24||cliweb (new)  : 2||id_ctacte (new)  : 115||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(16591,'2021-04-05 10:47:23','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(16592,'2021-04-05 10:47:34','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13956||idfactura : 5140||--> fields <-- descripcion (new)  : Cinta de seda||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)  : '),(16593,'2021-04-05 10:47:37','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16594,'2021-04-05 17:15:23','','sec_Login','Scriptcase','179.62.245.209','access',''),(16595,'2021-04-05 17:15:26','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(16596,'2021-04-05 17:15:27','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(16597,'2021-04-05 17:15:37','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(16598,'2021-04-05 17:15:45','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(16599,'2021-04-05 17:16:00','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(16600,'2021-04-05 17:16:39','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(16601,'2021-04-05 17:16:53','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5141||--> fields <-- numero_factura (new)  : 799||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210405||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999056314||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE ROQUE PEREZ||domicilio_cliente (new)  : MITRE 117||cliweb (new)  : 2||id_ctacte (new)  : 1||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(16602,'2021-04-05 17:16:53','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(16603,'2021-04-05 17:17:17','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13957||idfactura : 5141||--> fields <-- descripcion (new)  : BOLSAS COLOSTOMIA COLOPLAST CON DESAGOTE||cantidad (new)  : 20||precio_unitario (new)  : 280.00||subtotal (new)  : 5600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5600.00||art_id (new)  : ||ctacte (new)  : '),(16604,'2021-04-05 17:17:19','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(16605,'2021-04-05 18:56:14','','sec_Login','Scriptcase','179.62.245.209','access',''),(16606,'2021-04-05 18:56:16','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(16607,'2021-04-05 18:56:17','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(16608,'2021-04-05 18:56:20','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16609,'2021-04-05 18:56:22','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(16610,'2021-04-05 18:56:33','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5142||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210405||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 32581381||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LIVI ROCIO MERCEDES||domicilio_cliente (new)  : ||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)  : '),(16611,'2021-04-05 18:56:33','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(16612,'2021-04-05 18:57:00','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13958||idfactura : 5142||--> fields <-- descripcion (new)  : Diferencia de alquiler de inmovilizador de rodilla||cantidad (new)  : 1||precio_unitario (new)  : 2240.00||subtotal (new)  : 2240.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2240.00||art_id (new)  : ||ctacte (new)  : '),(16613,'2021-04-05 18:57:03','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16614,'2021-04-05 19:01:40','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(16615,'2021-04-05 19:01:59','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5143||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210405||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)  : 1||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)  : '),(16616,'2021-04-05 19:02:00','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(16617,'2021-04-05 19:02:10','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13959||idfactura : 5143||--> fields <-- descripcion (new)  : Insumos medicos varios||cantidad (new)  : 1||precio_unitario (new)  : 2700.00||subtotal (new)  : 2700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2700.00||art_id (new)  : ||ctacte (new)  : '),(16618,'2021-04-05 19:02:14','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16619,'2021-04-05 19:38:14','','sec_Login','Scriptcase','179.62.245.209','access',''),(16620,'2021-04-05 19:38:16','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(16621,'2021-04-05 19:38:17','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(16622,'2021-04-05 19:56:15','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(16623,'2021-04-05 19:56:22','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16624,'2021-04-06 02:59:16','','sec_Login','Scriptcase','52.52.190.187','access',''),(16625,'2021-04-06 09:37:05','','sec_Login','Scriptcase','179.62.245.209','access',''),(16626,'2021-04-06 09:37:21','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(16627,'2021-04-06 09:37:22','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(16628,'2021-04-06 09:37:30','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(16629,'2021-04-06 09:37:33','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(16630,'2021-04-06 09:37:56','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5144||--> fields <-- numero_factura (new)  : 662||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210406||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 20||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30701835790||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COOP DE TRABAJO MEDICO URUGUAY||domicilio_cliente (new)  : AMBROSIO ARTUSI 598. CONC DEL URUGUAY||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(16631,'2021-04-06 09:37:57','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(16632,'2021-04-06 09:38:48','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13960||idfactura : 5144||--> fields <-- descripcion (new)  : 3 BLISTER DE CLIPSHEMO LOK TAMAÑO L||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)  : '),(16633,'2021-04-06 09:39:18','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13961||idfactura : 5144||--> fields <-- descripcion (new)  : DISPOSITIVO ALEXA||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0.210||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(16634,'2021-04-06 09:40:59','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13962||idfactura : 5144||--> fields <-- descripcion (new)  : ELEMENTOS DE CORTE ARMONICO||cantidad (new)  : 1||precio_unitario (new)  : 121818.18||subtotal (new)  : 121818.18||porcentaje_iva (new)  : 0.210||iva (new)  : 25581.81||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 147399.99||art_id (new)  : ||ctacte (new)  : '),(16635,'2021-04-06 09:41:33','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13963||idfactura : 5144||--> fields <-- descripcion (new)  : redondeo||cantidad (new)  : 1||precio_unitario (new)  : 0.00||subtotal (new)  : 0.01||porcentaje_iva (new)  : 0.210||iva (new)  : 0.00||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0.01||art_id (new)  : ||ctacte (new)  : '),(16636,'2021-04-06 09:41:36','sergio','pdfreport_presupuesto','Scriptcase','179.62.245.209','access',''),(16637,'2021-04-06 09:47:45','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(16638,'2021-04-06 09:58:00','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(16639,'2021-04-06 09:58:01','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(16640,'2021-04-06 09:58:28','','sec_Login','Scriptcase','179.62.245.209','access',''),(16641,'2021-04-06 09:58:39','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(16642,'2021-04-06 09:58:39','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(16643,'2021-04-06 09:59:07','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(16644,'2021-04-06 09:59:10','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(16645,'2021-04-06 09:59:11','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(16646,'2021-04-06 09:59:27','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 13960||idfactura : 5144||--> fields <-- cantidad (old)  : 1||cantidad (new)  : 3'),(16647,'2021-04-06 09:59:42','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 13961||idfactura : 5144||--> fields <-- cantidad (old)  : 0||cantidad (new)  : 1'),(16648,'2021-04-06 09:59:47','sergio','pdfreport_presupuesto','Scriptcase','179.62.245.209','access',''),(16649,'2021-04-06 10:30:38','','sec_Login','Scriptcase','179.62.245.209','access',''),(16650,'2021-04-06 10:30:53','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(16651,'2021-04-06 10:30:54','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(16652,'2021-04-06 10:31:22','sergio','cuit','Scriptcase','179.62.245.209','access',''),(16653,'2021-04-06 10:32:53','sergio','cuit','Scriptcase','179.62.245.209','access',''),(16654,'2021-04-06 10:33:31','','sec_Login','Scriptcase','179.62.245.209','access',''),(16655,'2021-04-06 10:33:36','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(16656,'2021-04-06 10:33:37','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(16657,'2021-04-06 10:33:45','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16658,'2021-04-06 10:33:47','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(16659,'2021-04-06 10:34:18','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5145||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210406||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20411639||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : KOOP VERONICA||domicilio_cliente (new)  : 307 E 9 Y 10 NUM 822||cliweb (new)  : 2||id_ctacte (new)  : 133||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(16660,'2021-04-06 10:34:19','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(16661,'2021-04-06 10:34:59','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13964||idfactura : 5145||--> fields <-- descripcion (new)  : Productos varios||cantidad (new)  : 1||precio_unitario (new)  : 5100.00||subtotal (new)  : 5100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5100.00||art_id (new)  : ||ctacte (new)  : '),(16662,'2021-04-06 10:35:04','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16663,'2021-04-06 10:39:52','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(16664,'2021-04-06 10:40:07','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(16665,'2021-04-06 10:40:22','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5146||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210406||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)  : '),(16666,'2021-04-06 10:40:23','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(16667,'2021-04-06 10:41:50','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13965||idfactura : 5146||--> fields <-- descripcion (new)  : ESPECULOS CH||cantidad (new)  : 20||precio_unitario (new)  : 45.45||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)  : '),(16668,'2021-04-06 10:42:06','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13966||idfactura : 5146||--> fields <-- descripcion (new)  : CAJA GUENTES L||cantidad (new)  : 1||precio_unitario (new)  : 991.73||subtotal (new)  : 991.74||porcentaje_iva (new)  : 0.210||iva (new)  : 208.26||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1200.00||art_id (new)  : ||ctacte (new)  : '),(16669,'2021-04-06 10:42:27','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13967||idfactura : 5146||--> fields <-- descripcion (new)  : ESPATULA DE AYRE||cantidad (new)  : 1||precio_unitario (new)  : 570.24||subtotal (new)  : 570.25||porcentaje_iva (new)  : 0.210||iva (new)  : 119.75||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 690.00||art_id (new)  : ||ctacte (new)  : '),(16670,'2021-04-06 10:43:20','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16671,'2021-04-06 16:50:16','','sec_Login','Scriptcase','179.62.245.209','access',''),(16672,'2021-04-06 16:50:58','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(16673,'2021-04-06 16:50:59','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(16674,'2021-04-06 16:51:03','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16675,'2021-04-06 16:51:32','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(16676,'2021-04-06 16:52:02','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(16677,'2021-04-06 16:52:48','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3174||--> fields <-- apeynom (new)  : Vicente Arrieta Lidia||direccion (new)  : 31 E 7 Y 8||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-04-06||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 310||cuit (new)  : 16492513||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'),(16678,'2021-04-06 16:52:56','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5147||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210406||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16492513||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VICENTE ARRIETA LIDIA||domicilio_cliente (new)  : 31 E 7 Y 8||cliweb (new)  : 2||id_ctacte (new)  : 310||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(16679,'2021-04-06 16:52:57','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(16680,'2021-04-06 16:57:04','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13968||idfactura : 5147||--> fields <-- descripcion (new)  : JERARQUICOS SALUD N°249286-00 PMI 3000.//// NEBULIZADOR ULTRASONICO MARCA SILFAB CON ||cantidad (new)  : 1||precio_unitario (new)  : 7220.00||subtotal (new)  : 7220.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7220.00||art_id (new)  : ||ctacte (new)  : '),(16681,'2021-04-06 16:57:09','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16682,'2021-04-06 17:40:46','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(16683,'2021-04-06 17:40:48','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(16684,'2021-04-06 17:42:02','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(16685,'2021-04-06 17:42:09','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(16686,'2021-04-06 17:43:08','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3175||--> fields <-- apeynom (new)  : Alvarez Oscar Eduardo||direccion (new)  : 98 Esq 17||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-04-06||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 311||cuit (new)  : 20137557461||cond_iva (new)  : 1||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : La Plata'),(16687,'2021-04-06 17:43:17','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5148||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210406||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20137557461||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALVAREZ OSCAR EDUARDO||domicilio_cliente (new)  : 98 ESQ 17||cliweb (new)  : 2||id_ctacte (new)  : 311||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(16688,'2021-04-06 17:43:18','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(16689,'2021-04-06 17:43:25','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13969||idfactura : 5148||--> fields <-- descripcion (new)  : CHATA||cantidad (new)  : 1||precio_unitario (new)  : 479.33||subtotal (new)  : 479.34||porcentaje_iva (new)  : 0.210||iva (new)  : 100.66||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 580.00||art_id (new)  : ||ctacte (new)  : '),(16690,'2021-04-06 17:43:29','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16691,'2021-04-06 18:48:07','','sec_Login','Scriptcase','179.62.252.199','access',''),(16692,'2021-04-06 18:48:13','sergio','sec_Login','User','179.62.252.199','login','¡Ingresado en el sistema!'),(16693,'2021-04-06 18:48:14','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(16694,'2021-04-06 18:48:27','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(16695,'2021-04-06 18:48:35','sergio','grid_fac_cons','Scriptcase','179.62.252.199','access',''),(16696,'2021-04-06 18:50:41','sergio','form_facturas','Scriptcase','179.62.252.199','access',''),(16697,'2021-04-06 18:50:56','sergio','form_facturas','Scriptcase','179.62.252.199','insert','--> keys <-- idfacturas : 5149||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210406||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)  : '),(16698,'2021-04-06 18:50:57','sergio','form_factura_detalle','Scriptcase','179.62.252.199','access',''),(16699,'2021-04-06 18:51:11','sergio','form_factura_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 13970||idfactura : 5149||--> fields <-- descripcion (new)  : PARES DE BOTAS DESC||cantidad (new)  : 100||precio_unitario (new)  : 32.23||subtotal (new)  : 3223.14||porcentaje_iva (new)  : 0.210||iva (new)  : 676.85||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3899.99||art_id (new)  : ||ctacte (new)  : '),(16700,'2021-04-06 18:51:28','sergio','form_factura_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 13971||idfactura : 5149||--> fields <-- descripcion (new)  : FRASCOS HUMIDIFICADORES||cantidad (new)  : 3||precio_unitario (new)  : 479.33||subtotal (new)  : 1438.02||porcentaje_iva (new)  : 0.210||iva (new)  : 301.98||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1740.00||art_id (new)  : ||ctacte (new)  : '),(16701,'2021-04-06 18:51:34','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(16702,'2021-04-06 18:52:34','','sec_Login','Scriptcase','179.62.245.209','access',''),(16703,'2021-04-06 18:52:43','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(16704,'2021-04-06 18:52:43','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(16705,'2021-04-06 18:53:36','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16706,'2021-04-06 19:20:37','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(16707,'2021-04-06 19:22:30','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5150||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210406||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12537219||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SERENO MARTA ANA||domicilio_cliente (new)  : 27 E101 Y 102 N5149||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(16708,'2021-04-06 19:22:31','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(16709,'2021-04-06 19:22:49','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13972||idfactura : 5150||--> fields <-- descripcion (new)  : INSUMOS||cantidad (new)  : 1||precio_unitario (new)  : 950.00||subtotal (new)  : 950.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 950.00||art_id (new)  : ||ctacte (new)  : '),(16710,'2021-04-06 19:22:54','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16711,'2021-04-07 06:15:59','','sec_Login','Scriptcase','18.231.94.162','access',''),(16712,'2021-04-07 08:51:48','','sec_Login','Scriptcase','179.62.245.209','access',''),(16713,'2021-04-07 08:51:58','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(16714,'2021-04-07 08:51:59','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(16715,'2021-04-07 08:55:26','','sec_Login','Scriptcase','179.62.252.199','access',''),(16716,'2021-04-07 08:56:01','sergio','sec_Login','User','179.62.252.199','login','¡Ingresado en el sistema!'),(16717,'2021-04-07 08:56:01','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(16718,'2021-04-07 08:56:26','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(16719,'2021-04-07 08:56:54','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(16720,'2021-04-07 08:56:59','sergio','form_facturas','Scriptcase','179.62.252.199','access',''),(16721,'2021-04-07 08:57:00','sergio','form_factura_detalle','Scriptcase','179.62.252.199','access',''),(16722,'2021-04-07 08:57:08','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(16723,'2021-04-07 09:01:15','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16724,'2021-04-07 09:03:00','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(16725,'2021-04-07 09:03:05','sergio','form_facturas','Scriptcase','179.62.252.199','access',''),(16726,'2021-04-07 09:03:05','sergio','form_factura_detalle','Scriptcase','179.62.252.199','access',''),(16727,'2021-04-07 09:03:10','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(16728,'2021-04-07 09:05:14','sergio','form_facturas','Scriptcase','179.62.252.199','access',''),(16729,'2021-04-07 09:05:15','sergio','form_factura_detalle','Scriptcase','179.62.252.199','access',''),(16730,'2021-04-07 09:05:21','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(16731,'2021-04-07 09:06:12','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(16732,'2021-04-07 09:06:24','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(16733,'2021-04-07 09:07:01','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3176||--> fields <-- apeynom (new)  : Sibona Angelica ||direccion (new)  : 33 Y 201||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-04-07||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 312||cuit (new)  : 14472949||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'),(16734,'2021-04-07 09:07:09','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5153||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210407||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14472949||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SIBONA ANGELICA ||domicilio_cliente (new)  : 33 Y 201||cliweb (new)  : 2||id_ctacte (new)  : 312||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)  : '),(16735,'2021-04-07 09:07:10','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(16736,'2021-04-07 09:07:21','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13973||idfactura : 5153||--> fields <-- descripcion (new)  : Par de taloneras de silicona||cantidad (new)  : 1||precio_unitario (new)  : 800.00||subtotal (new)  : 800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 800.00||art_id (new)  : ||ctacte (new)  : '),(16737,'2021-04-07 09:07:26','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16738,'2021-04-07 09:10:27','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(16739,'2021-04-07 09:11:49','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(16740,'2021-04-07 09:12:10','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(16741,'2021-04-07 09:12:42','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3177||--> fields <-- apeynom (new)  : Ibellone Fernando||direccion (new)  : 3 Num 1472||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-04-07||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 313||cuit (new)  : 23084888||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'),(16742,'2021-04-07 09:12:51','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5154||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210407||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23084888||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : IBELLONE FERNANDO||domicilio_cliente (new)  : 3 NUM 1472||cliweb (new)  : 2||id_ctacte (new)  : 313||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)  : '),(16743,'2021-04-07 09:12:52','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(16744,'2021-04-07 09:13:02','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13974||idfactura : 5154||--> fields <-- descripcion (new)  : Faja sacro lumbar||cantidad (new)  : 1||precio_unitario (new)  : 2600.00||subtotal (new)  : 2600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2600.00||art_id (new)  : ||ctacte (new)  : '),(16745,'2021-04-07 09:13:05','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16746,'2021-04-07 09:13:37','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(16747,'2021-04-07 09:25:23','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(16748,'2021-04-07 09:25:24','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(16749,'2021-04-07 09:26:01','','sec_Login','Scriptcase','179.62.245.209','access',''),(16750,'2021-04-07 09:26:03','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(16751,'2021-04-07 09:26:04','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(16752,'2021-04-07 09:26:10','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16753,'2021-04-07 09:26:12','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(16754,'2021-04-07 09:26:25','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5155||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210407||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12537219||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SERENO MARTA ANA||domicilio_cliente (new)  : 27 E101 Y 102 N5149||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(16755,'2021-04-07 09:26:25','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(16756,'2021-04-07 09:26:30','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(16757,'2021-04-07 09:26:39','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13975||idfactura : 5155||--> fields <-- descripcion (new)  : Mascara protectora||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)  : '),(16758,'2021-04-07 09:26:42','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16759,'2021-04-07 09:30:35','sergio','grid_remitos','Scriptcase','179.62.252.199','access',''),(16760,'2021-04-07 09:30:44','sergio','form_remitos','Scriptcase','179.62.252.199','access',''),(16761,'2021-04-07 09:34:12','sergio','form_remitos','Scriptcase','179.62.252.199','insert','--> keys <-- idfacturas : 5156||--> fields <-- numero_factura (new)  : 800||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210407||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)  : '),(16762,'2021-04-07 09:34:13','sergio','form_remito_detalle','Scriptcase','179.62.252.199','access',''),(16763,'2021-04-07 09:36:52','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 13976||idfactura : 5156||--> fields <-- descripcion (new)  : Saturometros||cantidad (new)  : 2||precio_unitario (new)  : 3500.00||subtotal (new)  : 7000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7000.00||art_id (new)  : ||ctacte (new)  : '),(16764,'2021-04-07 09:39:44','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 13977||idfactura : 5156||--> fields <-- descripcion (new)  : Tensiometros con esteto||cantidad (new)  : 3||precio_unitario (new)  : 1850.00||subtotal (new)  : 5550.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5550.00||art_id (new)  : ||ctacte (new)  : '),(16765,'2021-04-07 09:40:42','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 13978||idfactura : 5156||--> fields <-- descripcion (new)  : Estetoscopio simple||cantidad (new)  : 3||precio_unitario (new)  : 290.00||subtotal (new)  : 870.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 870.00||art_id (new)  : ||ctacte (new)  : '),(16766,'2021-04-07 09:40:46','sergio','grid_remitos','Scriptcase','179.62.252.199','access',''),(16767,'2021-04-07 09:44:16','sergio','form_remitos','Scriptcase','179.62.252.199','access',''),(16768,'2021-04-07 09:45:12','sergio','form_remitos','Scriptcase','179.62.252.199','insert','--> keys <-- idfacturas : 5157||--> fields <-- numero_factura (new)  : 801||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210407||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)  : '),(16769,'2021-04-07 09:45:13','sergio','form_remito_detalle','Scriptcase','179.62.252.199','access',''),(16770,'2021-04-07 09:45:34','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 13979||idfactura : 5157||--> fields <-- descripcion (new)  : PIEZAS DE GASAS HIDROSAN||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)  : '),(16771,'2021-04-07 09:46:02','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 13980||idfactura : 5157||--> fields <-- descripcion (new)  : CAJAS AGUJAS 25/8||cantidad (new)  : 20||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(16772,'2021-04-07 09:46:18','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 13981||idfactura : 5157||--> fields <-- descripcion (new)  : ALGODON X 500G||cantidad (new)  : 60||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(16773,'2021-04-07 09:46:35','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 13982||idfactura : 5157||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1 LT||cantidad (new)  : 20||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(16774,'2021-04-07 09:46:47','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 13983||idfactura : 5157||--> fields <-- descripcion (new)  : ELECTRODOS 3M||cantidad (new)  : 200||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(16775,'2021-04-07 09:47:10','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 13984||idfactura : 5157||--> fields <-- descripcion (new)  : ROLLOS TELA HIPOALERG 5CM||cantidad (new)  : 30||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(16776,'2021-04-07 09:47:41','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 13985||idfactura : 5157||--> fields <-- descripcion (new)  : ROLLOS TELA HIPALERG 2,5CM||cantidad (new)  : 36||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(16777,'2021-04-07 09:47:53','sergio','grid_remitos','Scriptcase','179.62.252.199','access',''),(16778,'2021-04-07 09:51:32','sergio','cuit','Scriptcase','179.62.252.199','access',''),(16779,'2021-04-07 10:03:11','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(16780,'2021-04-07 10:10:10','sergio','cuit','Scriptcase','179.62.252.199','access',''),(16781,'2021-04-07 10:15:46','','sec_Login','Scriptcase','179.62.245.209','access',''),(16782,'2021-04-07 10:15:49','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(16783,'2021-04-07 10:15:49','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(16784,'2021-04-07 10:15:55','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16785,'2021-04-07 10:21:42','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(16786,'2021-04-07 10:22:07','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5158||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210407||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23084888||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : IBELLONE FERNANDO||domicilio_cliente (new)  : 3 NUM 1472||cliweb (new)  : 2||id_ctacte (new)  : 313||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)  : '),(16787,'2021-04-07 10:22:07','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(16788,'2021-04-07 10:22:28','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13986||idfactura : 5158||--> fields <-- descripcion (new)  : Pack barbijos||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)  : '),(16789,'2021-04-07 10:22:44','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16790,'2021-04-07 10:36:51','sergio','cuit','Scriptcase','179.62.252.199','access',''),(16791,'2021-04-07 10:43:48','sergio','form_remitos','Scriptcase','179.62.252.199','access',''),(16792,'2021-04-07 10:43:49','sergio','form_remito_detalle','Scriptcase','179.62.252.199','access',''),(16793,'2021-04-07 10:44:14','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 13987||idfactura : 5157||--> fields <-- descripcion (new)  : CATETER UMBILICAL AURINCO 2,5 Fr||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)  : '),(16794,'2021-04-07 11:08:37','','sec_Login','Scriptcase','179.62.252.199','access',''),(16795,'2021-04-07 11:08:42','sergio','sec_Login','User','179.62.252.199','login','¡Ingresado en el sistema!'),(16796,'2021-04-07 11:08:43','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(16797,'2021-04-07 11:08:51','sergio','grid_remitos','Scriptcase','179.62.252.199','access',''),(16798,'2021-04-07 11:08:54','sergio','form_remitos','Scriptcase','179.62.252.199','access',''),(16799,'2021-04-07 11:09:04','sergio','form_clientes_fcre','Scriptcase','179.62.252.199','access',''),(16800,'2021-04-07 11:09:55','sergio','form_clientes_fcre','Scriptcase','179.62.252.199','insert','--> keys <-- id : 3178||--> fields <-- apeynom (new)  : Colman Germana||direccion (new)  : Gral Alvear||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-04-07||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 314||cuit (new)  : 0||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : General Alvear'),(16801,'2021-04-07 11:10:05','sergio','form_remitos','Scriptcase','179.62.252.199','insert','--> keys <-- idfacturas : 5159||--> fields <-- numero_factura (new)  : 802||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210407||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 0||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COLMAN GERMANA||domicilio_cliente (new)  : GRAL ALVEAR||cliweb (new)  : 2||id_ctacte (new)  : 314||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(16802,'2021-04-07 11:10:06','sergio','form_remito_detalle','Scriptcase','179.62.252.199','access',''),(16803,'2021-04-07 11:10:21','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 13988||idfactura : 5159||--> fields <-- descripcion (new)  : TENSIOMETRO PARA OBESOS||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)  : '),(16804,'2021-04-07 11:10:31','sergio','grid_remitos','Scriptcase','179.62.252.199','access',''),(16805,'2021-04-07 11:11:19','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(16806,'2021-04-07 11:11:24','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(16807,'2021-04-07 11:12:16','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3179||--> fields <-- apeynom (new)  : Ferias Rurales De 25 De Mayo||direccion (new)  : 27 Num 732||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-04-07||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 315||cuit (new)  : 30596251281||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'),(16808,'2021-04-07 11:12:37','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5160||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210407||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30596251281||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FERIAS RURALES DE 25 DE MAYO||domicilio_cliente (new)  : 27 NUM 732||cliweb (new)  : 2||id_ctacte (new)  : 315||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(16809,'2021-04-07 11:12:38','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(16810,'2021-04-07 11:13:02','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13989||idfactura : 5160||--> fields <-- descripcion (new)  : BARBIJOS QUIRURGICOS||cantidad (new)  : 20||precio_unitario (new)  : 61.98||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)  : '),(16811,'2021-04-07 11:13:06','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16812,'2021-04-07 11:22:14','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(16813,'2021-04-07 11:22:39','','sec_Login','Scriptcase','179.62.252.199','access',''),(16814,'2021-04-07 11:22:44','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(16815,'2021-04-07 11:22:54','sergio','sec_Login_mob','User','179.62.252.199','login','¡Ingresado en el sistema!'),(16816,'2021-04-07 11:22:54','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(16817,'2021-04-07 11:23:02','sergio','grid_remitos','Scriptcase','179.62.252.199','access',''),(16818,'2021-04-07 11:23:07','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(16819,'2021-04-07 11:23:07','sergio','pdfreport_remitos','Scriptcase','179.62.252.199','access',''),(16820,'2021-04-07 11:30:25','sergio','sec_Login','User','179.62.252.199','login','¡Ingresado en el sistema!'),(16821,'2021-04-07 11:30:25','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(16822,'2021-04-07 11:30:33','sergio','grid_remitos','Scriptcase','179.62.252.199','access',''),(16823,'2021-04-07 11:30:39','sergio','form_remitos','Scriptcase','179.62.252.199','access',''),(16824,'2021-04-07 11:30:40','sergio','form_remito_detalle','Scriptcase','179.62.252.199','access',''),(16825,'2021-04-07 11:32:55','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 13990||idfactura : 5156||--> fields <-- descripcion (new)  : COLLARES FILADELFIA CH,M Y G||cantidad (new)  : 3||precio_unitario (new)  : 678.00||subtotal (new)  : 2034.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2034.00||art_id (new)  : ||ctacte (new)  : '),(16826,'2021-04-07 11:34:15','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 13991||idfactura : 5156||--> fields <-- descripcion (new)  : AMBU RESUSITADOR||cantidad (new)  : 2||precio_unitario (new)  : 2340.00||subtotal (new)  : 4680.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4680.00||art_id (new)  : ||ctacte (new)  : '),(16827,'2021-04-07 11:36:20','sergio','form_remito_detalle','Scriptcase','179.62.252.199','access',''),(16828,'2021-04-07 11:36:20','sergio','grid_remitos','Scriptcase','179.62.252.199','access',''),(16829,'2021-04-07 11:57:05','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16830,'2021-04-07 11:57:15','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(16831,'2021-04-07 11:58:08','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5161||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210407||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)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(16832,'2021-04-07 11:58:09','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(16833,'2021-04-07 11:58:24','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13992||idfactura : 5161||--> fields <-- descripcion (new)  : BOLSAS DE OROSTOMIA||cantidad (new)  : 5||precio_unitario (new)  : 280.00||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)  : '),(16834,'2021-04-07 11:58:33','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16835,'2021-04-07 17:54:35','','sec_Login','Scriptcase','179.62.252.199','access',''),(16836,'2021-04-07 17:54:53','sergio','sec_Login','User','179.62.252.199','login','¡Ingresado en el sistema!'),(16837,'2021-04-07 17:54:54','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(16838,'2021-04-07 17:55:10','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(16839,'2021-04-07 23:36:58','','sec_Login_mob','Scriptcase','52.30.16.188','access',''),(16840,'2021-04-08 08:14:57','','sec_Login','Scriptcase','13.228.104.57','access',''),(16841,'2021-04-08 08:44:39','','sec_Login','Scriptcase','179.62.245.209','access',''),(16842,'2021-04-08 08:44:41','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(16843,'2021-04-08 08:44:42','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(16844,'2021-04-08 08:44:43','','sec_Login','Scriptcase','179.62.245.209','access',''),(16845,'2021-04-08 08:44:47','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(16846,'2021-04-08 08:44:47','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(16847,'2021-04-08 08:44:52','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16848,'2021-04-08 08:44:54','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(16849,'2021-04-08 08:48:23','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(16850,'2021-04-08 08:48:50','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3180||--> fields <-- apeynom (new)  : Morales Soña||direccion (new)  : 7 Y 31||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-04-08||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 316||cuit (new)  : 18036211||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'),(16851,'2021-04-08 08:49:02','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5162||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210408||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 18036211||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MORALES SOÑA||domicilio_cliente (new)  : 7 Y 31||cliweb (new)  : 2||id_ctacte (new)  : 316||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)  : '),(16852,'2021-04-08 08:49:02','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(16853,'2021-04-08 08:49:30','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13993||idfactura : 5162||--> fields <-- descripcion (new)  : OXIMETRO + PILAS + BARBIJOS||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)  : '),(16854,'2021-04-08 08:49:34','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16855,'2021-04-08 09:25:34','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(16856,'2021-04-08 09:25:53','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5163||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210408||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)  : '),(16857,'2021-04-08 09:25:54','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(16858,'2021-04-08 09:26:10','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13994||idfactura : 5163||--> fields <-- descripcion (new)  : ESPECULOS CH||cantidad (new)  : 20||precio_unitario (new)  : 55.00||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)  : '),(16859,'2021-04-08 09:26:18','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16860,'2021-04-08 09:31:33','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(16861,'2021-04-08 09:31:34','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(16862,'2021-04-08 09:31:47','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(16863,'2021-04-08 09:32:03','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(16864,'2021-04-08 09:32:16','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(16865,'2021-04-08 09:32:19','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(16866,'2021-04-08 09:32:21','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5165||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210408||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)  : '),(16867,'2021-04-08 09:32:22','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(16868,'2021-04-08 09:32:31','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13995||idfactura : 5165||--> fields <-- descripcion (new)  : ESPECULOS CH||cantidad (new)  : 20||precio_unitario (new)  : 45.45||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)  : '),(16869,'2021-04-08 09:32:35','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16870,'2021-04-08 10:20:19','','sec_Login','Scriptcase','179.62.245.209','access',''),(16871,'2021-04-08 10:20:21','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(16872,'2021-04-08 10:20:22','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(16873,'2021-04-08 10:20:26','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16874,'2021-04-08 10:20:27','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(16875,'2021-04-08 10:20:30','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(16876,'2021-04-08 10:21:09','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3181||--> fields <-- apeynom (new)  : Savedra Facundo Manuel||direccion (new)  : 202 Bis E 21 Y 22||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-04-08||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 317||cuit (new)  : 41096814||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'),(16877,'2021-04-08 10:21:19','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5166||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210408||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 41096814||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SAVEDRA FACUNDO MANUEL||domicilio_cliente (new)  : 202 BIS E 21 Y 22||cliweb (new)  : 2||id_ctacte (new)  : 317||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)  : '),(16878,'2021-04-08 10:21:19','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(16879,'2021-04-08 10:21:34','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13996||idfactura : 5166||--> 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)  : '),(16880,'2021-04-08 10:21:37','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16881,'2021-04-08 10:31:40','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(16882,'2021-04-08 10:31:52','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(16883,'2021-04-08 10:32:55','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3182||--> fields <-- apeynom (new)  : Giangrieco Norali||direccion (new)  : 14 Num 554||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-04-08||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 318||cuit (new)  : 24650374||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'),(16884,'2021-04-08 10:33:03','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5167||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210408||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24650374||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GIANGRIECO NORALI||domicilio_cliente (new)  : 14 NUM 554||cliweb (new)  : 2||id_ctacte (new)  : 318||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(16885,'2021-04-08 10:33:04','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(16886,'2021-04-08 10:33:20','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13997||idfactura : 5167||--> fields <-- descripcion (new)  : ALQUILER DE CABESTRILLO ||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)  : '),(16887,'2021-04-08 10:33:34','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16888,'2021-04-08 11:33:08','','sec_Login','Scriptcase','179.62.252.199','access',''),(16889,'2021-04-08 11:33:20','sergio','sec_Login','User','179.62.252.199','login','¡Ingresado en el sistema!'),(16890,'2021-04-08 11:33:21','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(16891,'2021-04-08 11:33:22','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(16892,'2021-04-08 11:33:33','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(16893,'2021-04-08 11:33:34','sergio','grid_remitos','Scriptcase','179.62.252.199','access',''),(16894,'2021-04-08 11:34:01','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(16895,'2021-04-08 11:34:08','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3183||--> fields <-- apeynom (new)  : Maria Milagros Loza||direccion (new)  : 20 E 2 Y 3||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-04-08||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 319||cuit (new)  : 42491595||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'),(16896,'2021-04-08 11:34:09','sergio','form_facturas','Scriptcase','179.62.252.199','access',''),(16897,'2021-04-08 11:34:22','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5168||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210408||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 42491595||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARIA MILAGROS LOZA||domicilio_cliente (new)  : 20 E 2 Y 3||cliweb (new)  : 2||id_ctacte (new)  : 319||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)  : '),(16898,'2021-04-08 11:34:23','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(16899,'2021-04-08 11:34:23','sergio','form_facturas','Scriptcase','179.62.252.199','insert','--> keys <-- idfacturas : 5169||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210408||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)  : '),(16900,'2021-04-08 11:34:24','sergio','form_factura_detalle','Scriptcase','179.62.252.199','access',''),(16901,'2021-04-08 11:34:41','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 13998||idfactura : 5168||--> fields <-- descripcion (new)  : FAJA ELASTIZADA POST 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)  : '),(16902,'2021-04-08 11:34:44','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16903,'2021-04-08 11:37:15','sergio','form_factura_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 13999||idfactura : 5169||--> fields <-- descripcion (new)  : GLUTARALDHEIDO X 5||cantidad (new)  : 1||precio_unitario (new)  : 1404.95||subtotal (new)  : 1404.96||porcentaje_iva (new)  : 0.210||iva (new)  : 295.04||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1700.00||art_id (new)  : ||ctacte (new)  : '),(16904,'2021-04-08 11:37:20','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(16905,'2021-04-08 11:45:58','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(16906,'2021-04-08 11:46:05','sergio','form_remitos','Scriptcase','179.62.252.199','access',''),(16907,'2021-04-08 11:46:06','sergio','form_remito_detalle','Scriptcase','179.62.252.199','access',''),(16908,'2021-04-08 11:47:26','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14000||idfactura : 5157||--> fields <-- descripcion (new)  : PORTAOBJETO DE VIDRIO||cantidad (new)  : 2||precio_unitario (new)  : 149.00||subtotal (new)  : 298.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 298.00||art_id (new)  : ||ctacte (new)  : '),(16909,'2021-04-08 11:48:08','sergio','form_remito_detalle','Scriptcase','179.62.252.199','update','--> keys <-- idfactura_detalle : 13980||idfactura : 5157||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 217.00||subtotal (old)  : 0.000||subtotal (new)  : 4340.00||total (old)  : 0.00||total (new)  : 4340.00'),(16910,'2021-04-08 11:48:58','sergio','form_remito_detalle','Scriptcase','179.62.252.199','update','--> keys <-- idfactura_detalle : 13981||idfactura : 5157||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 395.00||subtotal (old)  : 0.000||subtotal (new)  : 23700.00||total (old)  : 0.00||total (new)  : 23700.00'),(16911,'2021-04-08 11:49:11','sergio','form_remito_detalle','Scriptcase','179.62.252.199','update','--> keys <-- idfactura_detalle : 13982||idfactura : 5157||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 235.00||subtotal (old)  : 0.000||subtotal (new)  : 4700.00||total (old)  : 0.00||total (new)  : 4700.00'),(16912,'2021-04-08 11:50:49','sergio','form_remito_detalle','Scriptcase','179.62.252.199','update','--> keys <-- idfactura_detalle : 13983||idfactura : 5157||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 26.50||subtotal (old)  : 0.000||subtotal (new)  : 5300.00||total (old)  : 0.00||total (new)  : 5300.00'),(16913,'2021-04-08 11:51:22','sergio','form_remito_detalle','Scriptcase','179.62.252.199','update','--> keys <-- idfactura_detalle : 13984||idfactura : 5157||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 130.00||subtotal (old)  : 0.000||subtotal (new)  : 3900.00||total (old)  : 0.00||total (new)  : 3900.00'),(16914,'2021-04-08 11:51:41','sergio','form_remito_detalle','Scriptcase','179.62.252.199','update','--> keys <-- idfactura_detalle : 13985||idfactura : 5157||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 65.00||subtotal (old)  : 0.000||subtotal (new)  : 2340.00||total (old)  : 0.00||total (new)  : 2340.00'),(16915,'2021-04-08 11:51:47','sergio','form_remito_detalle','Scriptcase','179.62.252.199','delete','--> keys <-- idfactura_detalle : 13987||idfactura : 5157||--> fields <-- descripcion (old)  : CATETER UMBILICAL AURINCO 2,5 Fr||cantidad (old)  : 1||precio_unitario (old)  : 0.000||subtotal (old)  : 0.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 0.00||art_id (old)  : ||ctacte (old)  : N'),(16916,'2021-04-08 11:53:19','sergio','form_remito_detalle','Scriptcase','179.62.252.199','update','--> keys <-- idfactura_detalle : 13979||idfactura : 5157||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1420.00||subtotal (old)  : 0.000||subtotal (new)  : 42600.00||total (old)  : 0.00||total (new)  : 42600.00'),(16917,'2021-04-08 11:53:32','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(16918,'2021-04-08 11:55:50','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(16919,'2021-04-08 11:55:59','','sec_Login','Scriptcase','179.62.245.209','access',''),(16920,'2021-04-08 11:56:01','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(16921,'2021-04-08 11:56:02','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(16922,'2021-04-08 11:56:06','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16923,'2021-04-08 11:56:29','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(16924,'2021-04-08 11:56:35','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(16925,'2021-04-08 12:40:35','sergio','form_facturas','Scriptcase','179.62.252.199','access',''),(16926,'2021-04-08 12:41:51','sergio','form_facturas','Scriptcase','179.62.252.199','insert','--> keys <-- idfacturas : 5171||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20210408||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999056314||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 6||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE ROQUE PEREZ||domicilio_cliente (new)  : MITRE 117||cliweb (new)  : 2||id_ctacte (new)  : 1||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(16927,'2021-04-08 12:41:52','sergio','form_factura_detalle','Scriptcase','179.62.252.199','access',''),(16928,'2021-04-08 12:42:17','sergio','form_factura_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14001||idfactura : 5171||--> fields <-- descripcion (new)  : ESPECULOS CHICOS||cantidad (new)  : 300||precio_unitario (new)  : 49.65||subtotal (new)  : 14895.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14895.00||art_id (new)  : ||ctacte (new)  : '),(16929,'2021-04-08 12:42:47','sergio','form_factura_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14002||idfactura : 5171||--> fields <-- descripcion (new)  : ESPECULOS M||cantidad (new)  : 300||precio_unitario (new)  : 51.25||subtotal (new)  : 15375.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15375.00||art_id (new)  : ||ctacte (new)  : '),(16930,'2021-04-08 12:43:01','sergio','form_factura_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14003||idfactura : 5171||--> fields <-- descripcion (new)  : ESPECULOS G||cantidad (new)  : 100||precio_unitario (new)  : 54.00||subtotal (new)  : 5400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5400.00||art_id (new)  : ||ctacte (new)  : '),(16931,'2021-04-08 12:43:21','sergio','form_factura_detalle','Scriptcase','179.62.252.199','access',''),(16932,'2021-04-08 12:43:21','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(16933,'2021-04-08 12:43:55','sergio','form_remitos','Scriptcase','179.62.252.199','access',''),(16934,'2021-04-08 12:44:11','sergio','form_remitos','Scriptcase','179.62.252.199','insert','--> keys <-- idfacturas : 5172||--> fields <-- numero_factura (new)  : 803||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20210408||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)  : '),(16935,'2021-04-08 12:44:12','sergio','form_remito_detalle','Scriptcase','179.62.252.199','access',''),(16936,'2021-04-08 12:44:27','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14004||idfactura : 5172||--> fields <-- descripcion (new)  : ESPECULOS CHICOS||cantidad (new)  : 300||precio_unitario (new)  : 49.25||subtotal (new)  : 14775.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14775.00||art_id (new)  : ||ctacte (new)  : '),(16937,'2021-04-08 12:44:46','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14005||idfactura : 5172||--> fields <-- descripcion (new)  : ESPECULOS MEDIANOS||cantidad (new)  : 300||precio_unitario (new)  : 51.25||subtotal (new)  : 15375.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15375.00||art_id (new)  : ||ctacte (new)  : '),(16938,'2021-04-08 12:45:03','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14006||idfactura : 5172||--> fields <-- descripcion (new)  : ESPECULOS G||cantidad (new)  : 100||precio_unitario (new)  : 54.00||subtotal (new)  : 5400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5400.00||art_id (new)  : ||ctacte (new)  : '),(16939,'2021-04-08 12:45:08','sergio','grid_remitos','Scriptcase','179.62.252.199','access',''),(16940,'2021-04-08 12:45:23','','sec_Login','Scriptcase','179.62.252.199','access',''),(16941,'2021-04-08 13:15:38','sergio','sec_Login','User','179.62.252.199','login','¡Ingresado en el sistema!'),(16942,'2021-04-08 13:15:39','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(16943,'2021-04-08 13:15:48','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(16944,'2021-04-08 13:15:53','sergio','form_remitos','Scriptcase','179.62.252.199','access',''),(16945,'2021-04-08 13:15:54','sergio','form_remito_detalle','Scriptcase','179.62.252.199','access',''),(16946,'2021-04-08 13:16:30','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14007||idfactura : 5156||--> fields <-- descripcion (new)  : 08/04/2021 PIEZAS DE GASAS 2KG||cantidad (new)  : 5||precio_unitario (new)  : 2000.00||subtotal (new)  : 10000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10000.00||art_id (new)  : ||ctacte (new)  : '),(16947,'2021-04-08 13:16:50','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14008||idfactura : 5156||--> fields <-- descripcion (new)  : CATETER JELCO 22||cantidad (new)  : 50||precio_unitario (new)  : 78.00||subtotal (new)  : 3900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3900.00||art_id (new)  : ||ctacte (new)  : '),(16948,'2021-04-08 13:17:45','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14009||idfactura : 5156||--> fields <-- descripcion (new)  : GUANTES ESTERILES 6.5||cantidad (new)  : 50||precio_unitario (new)  : 36.00||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)  : '),(16949,'2021-04-08 13:18:03','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14010||idfactura : 5156||--> fields <-- descripcion (new)  : GUANTES ESTERILES 7.5||cantidad (new)  : 50||precio_unitario (new)  : 36.00||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)  : '),(16950,'2021-04-08 13:18:37','sergio','form_remito_detalle','Scriptcase','179.62.252.199','update','--> keys <-- idfactura_detalle : 14008||idfactura : 5156||--> fields <-- descripcion (old)  : CATETER JELCO 22||descripcion (new)  : CATETER JELCO 22 SERIVA'),(16951,'2021-04-08 13:21:12','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(16952,'2021-04-08 16:33:46','','sec_Login','Scriptcase','179.62.245.209','access',''),(16953,'2021-04-08 16:33:56','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(16954,'2021-04-08 16:33:57','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(16955,'2021-04-08 16:34:01','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(16956,'2021-04-08 16:39:19','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(16957,'2021-04-08 16:39:32','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(16958,'2021-04-08 16:39:42','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(16959,'2021-04-08 16:40:01','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(16960,'2021-04-08 16:45:46','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(16961,'2021-04-08 16:45:50','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(16962,'2021-04-08 16:48:05','','sec_Login','Scriptcase','179.62.252.199','access',''),(16963,'2021-04-08 16:48:16','sergio','sec_Login','User','179.62.252.199','login','¡Ingresado en el sistema!'),(16964,'2021-04-08 16:48:17','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(16965,'2021-04-08 16:48:36','sergio','grid_remitos','Scriptcase','179.62.252.199','access',''),(16966,'2021-04-08 16:48:41','sergio','form_remitos','Scriptcase','179.62.252.199','access',''),(16967,'2021-04-08 16:49:00','sergio','form_remitos','Scriptcase','179.62.252.199','insert','--> keys <-- idfacturas : 5173||--> fields <-- numero_factura (new)  : 804||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210408||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)  : '),(16968,'2021-04-08 16:49:01','sergio','form_remito_detalle','Scriptcase','179.62.252.199','access',''),(16969,'2021-04-08 16:51:33','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14011||idfactura : 5173||--> fields <-- descripcion (new)  : ALCOHOL GEL X 250CC||cantidad (new)  : 20||precio_unitario (new)  : 250.00||subtotal (new)  : 5000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5000.00||art_id (new)  : ||ctacte (new)  : '),(16970,'2021-04-08 16:51:45','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14012||idfactura : 5173||--> fields <-- descripcion (new)  : ALCOHOL X 1 LT||cantidad (new)  : 12||precio_unitario (new)  : 250.00||subtotal (new)  : 3000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(16971,'2021-04-08 16:52:19','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14013||idfactura : 5173||--> fields <-- descripcion (new)  : PISTOLA LATER TERMOMETRO ANMAT||cantidad (new)  : 2||precio_unitario (new)  : 3900.00||subtotal (new)  : 7800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7800.00||art_id (new)  : ||ctacte (new)  : '),(16972,'2021-04-08 16:52:24','sergio','grid_remitos','Scriptcase','179.62.252.199','access',''),(16973,'2021-04-08 16:53:59','sergio','form_remitos','Scriptcase','179.62.252.199','access',''),(16974,'2021-04-08 16:54:00','sergio','form_remito_detalle','Scriptcase','179.62.252.199','access',''),(16975,'2021-04-08 16:55:58','','sec_Login','Scriptcase','179.62.245.209','access',''),(16976,'2021-04-08 16:56:01','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(16977,'2021-04-08 16:56:01','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(16978,'2021-04-08 16:56:09','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(16979,'2021-04-08 16:56:25','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14014||idfactura : 5172||--> fields <-- descripcion (new)  : TENSIOMETRO COMPLETO CON ESTETOSCOPIO||cantidad (new)  : 1||precio_unitario (new)  : 1850.00||subtotal (new)  : 1850.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1850.00||art_id (new)  : ||ctacte (new)  : '),(16980,'2021-04-08 16:56:29','sergio','grid_remitos','Scriptcase','179.62.252.199','access',''),(16981,'2021-04-08 16:56:31','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(16982,'2021-04-08 16:57:53','sergio','cuit','Scriptcase','179.62.252.199','access',''),(16983,'2021-04-08 16:57:54','elsa','pdfreport_presupuesto','Scriptcase','179.62.245.209','access',''),(16984,'2021-04-08 16:58:18','sergio','det_ctacte_observacion','Scriptcase','179.62.252.199','access',''),(16985,'2021-04-08 16:58:56','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(16986,'2021-04-08 16:59:06','','sec_Login','Scriptcase','179.62.245.209','access',''),(16987,'2021-04-08 16:59:09','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(16988,'2021-04-08 16:59:09','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(16989,'2021-04-08 16:59:13','sergio','pdfreport_remitos','Scriptcase','179.62.252.199','access',''),(16990,'2021-04-08 16:59:29','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(16991,'2021-04-08 16:59:38','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(16992,'2021-04-08 16:59:50','sergio','det_ctacte_observacion','Scriptcase','179.62.252.199','access',''),(16993,'2021-04-08 17:01:27','','sec_Login','Scriptcase','179.62.252.199','access',''),(16994,'2021-04-08 17:11:47','sergio','sec_Login','User','179.62.252.199','login','¡Ingresado en el sistema!'),(16995,'2021-04-08 17:11:48','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(16996,'2021-04-08 17:12:03','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(16997,'2021-04-08 17:12:05','elsa','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(16998,'2021-04-08 17:12:48','sergio','grid_fac_cons','Scriptcase','179.62.252.199','access',''),(16999,'2021-04-08 17:13:08','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17000,'2021-04-08 17:13:09','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17001,'2021-04-08 17:13:22','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(17002,'2021-04-08 18:00:15','','sec_Login','Scriptcase','190.185.254.200','access',''),(17003,'2021-04-08 18:00:19','tuky','sec_Login','User','190.185.254.200','login','¡Ingresado en el sistema!'),(17004,'2021-04-08 18:00:21','tuky','sec_menu','Scriptcase','190.185.254.200','access',''),(17005,'2021-04-08 18:00:34','tuky','control_2','Scriptcase','190.185.254.200','access',''),(17006,'2021-04-08 18:00:43','tuky','grid_compras','Scriptcase','190.185.254.200','access',''),(17007,'2021-04-08 18:00:48','tuky','form_compras','Scriptcase','190.185.254.200','access',''),(17008,'2021-04-08 18:04:41','','sec_Login','Scriptcase','190.185.254.200','access',''),(17009,'2021-04-08 18:06:26','','sec_Login','Scriptcase','179.62.245.209','access',''),(17010,'2021-04-08 18:06:33','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(17011,'2021-04-08 18:06:34','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(17012,'2021-04-08 18:06:44','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17013,'2021-04-08 18:06:46','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(17014,'2021-04-08 18:07:01','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(17015,'2021-04-08 18:07:32','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(17016,'2021-04-08 18:07:35','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(17017,'2021-04-08 18:08:45','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3184||--> fields <-- apeynom (new)  : Villaverde Irma Susana||direccion (new)  : 25 Num 458||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-04-08||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 320||cuit (new)  : 013050054||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'),(17018,'2021-04-08 18:08:56','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5174||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210408||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 013050054||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VILLAVERDE IRMA SUSANA||domicilio_cliente (new)  : 25 NUM 458||cliweb (new)  : 2||id_ctacte (new)  : 320||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(17019,'2021-04-08 18:08:57','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(17020,'2021-04-08 18:09:17','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14015||idfactura : 5174||--> fields <-- descripcion (new)  : ALQUILER DE ELEVA INODORO X 21 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 840.00||subtotal (new)  : 840.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 840.00||art_id (new)  : ||ctacte (new)  : '),(17021,'2021-04-08 18:09:31','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14016||idfactura : 5174||--> fields <-- descripcion (new)  : ALQUILER DE ANDADOR X 21 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 840.00||subtotal (new)  : 840.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 840.00||art_id (new)  : ||ctacte (new)  : '),(17022,'2021-04-08 18:09:37','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17023,'2021-04-08 18:14:42','','sec_Login','Scriptcase','190.185.254.200','access',''),(17024,'2021-04-08 18:14:44','tuky','sec_Login','User','190.185.254.200','login','¡Ingresado en el sistema!'),(17025,'2021-04-08 18:14:44','tuky','sec_menu','Scriptcase','190.185.254.200','access',''),(17026,'2021-04-08 18:14:53','tuky','control_2','Scriptcase','190.185.254.200','access',''),(17027,'2021-04-08 18:15:02','tuky','grid_compras','Scriptcase','190.185.254.200','access',''),(17028,'2021-04-08 18:15:08','tuky','form_compras','Scriptcase','190.185.254.200','access',''),(17029,'2021-04-08 18:16:51','','sec_Login','Scriptcase','190.185.254.200','access',''),(17030,'2021-04-08 18:29:25','','sec_Login','Scriptcase','190.185.254.200','access',''),(17031,'2021-04-08 18:29:28','tuky','sec_Login','User','190.185.254.200','login','¡Ingresado en el sistema!'),(17032,'2021-04-08 18:29:29','tuky','sec_menu','Scriptcase','190.185.254.200','access',''),(17033,'2021-04-08 18:29:34','tuky','control_2','Scriptcase','190.185.254.200','access',''),(17034,'2021-04-08 18:29:42','tuky','grid_compras','Scriptcase','190.185.254.200','access',''),(17035,'2021-04-08 18:29:45','tuky','form_compras','Scriptcase','190.185.254.200','access',''),(17036,'2021-04-09 08:52:22','','sec_Login','Scriptcase','179.62.245.209','access',''),(17037,'2021-04-09 08:53:10','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(17038,'2021-04-09 08:53:10','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(17039,'2021-04-09 08:53:18','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(17040,'2021-04-09 08:53:25','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(17041,'2021-04-09 08:53:26','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(17042,'2021-04-09 08:54:20','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14017||idfactura : 5157||--> fields <-- descripcion (new)  : TUBOS ENDOTRAQUEALES 7,5||cantidad (new)  : 20||precio_unitario (new)  : 198.90||subtotal (new)  : 3978.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3978.00||art_id (new)  : ||ctacte (new)  : '),(17043,'2021-04-09 08:55:47','','sec_Login','Scriptcase','179.62.245.209','access',''),(17044,'2021-04-09 08:55:55','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(17045,'2021-04-09 08:55:55','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(17046,'2021-04-09 08:56:00','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17047,'2021-04-09 08:56:07','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(17048,'2021-04-09 08:56:25','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(17049,'2021-04-09 08:56:31','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14018||idfactura : 5157||--> fields <-- descripcion (new)  : VENDAS CAMBRIC 5CM||cantidad (new)  : 50||precio_unitario (new)  : 27.80||subtotal (new)  : 1390.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1390.00||art_id (new)  : ||ctacte (new)  : '),(17050,'2021-04-09 08:57:04','','sec_Login','Scriptcase','179.62.245.209','access',''),(17051,'2021-04-09 08:57:06','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(17052,'2021-04-09 08:57:07','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(17053,'2021-04-09 08:57:13','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17054,'2021-04-09 08:57:15','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(17055,'2021-04-09 08:57:16','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14019||idfactura : 5157||--> fields <-- descripcion (new)  : TUBOS TELAS ADH 5CM||cantidad (new)  : 2||precio_unitario (new)  : 998.00||subtotal (new)  : 1996.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1996.00||art_id (new)  : ||ctacte (new)  : '),(17056,'2021-04-09 08:57:32','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5175||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210409||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21503421||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SAUCO MARIA ESTHER||domicilio_cliente (new)  : VALDES||cliweb (new)  : 2||id_ctacte (new)  : 196||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(17057,'2021-04-09 08:57:33','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(17058,'2021-04-09 08:58:08','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 13984||idfactura : 5157||--> fields <-- descripcion (old)  : ROLLOS TELA HIPOALERG 5CM||cantidad (old)  : 30||precio_unitario (old)  : 130.000||subtotal (old)  : 3900.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 3900.00||art_id (old)  : ||ctacte (old)  : N'),(17059,'2021-04-09 08:58:28','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14020||idfactura : 5157||--> fields <-- descripcion (new)  : ROLLO TELA HIPOALERGENICA 5CM||cantidad (new)  : 42||precio_unitario (new)  : 130.00||subtotal (new)  : 5460.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5460.00||art_id (new)  : ||ctacte (new)  : '),(17060,'2021-04-09 08:58:42','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14021||idfactura : 5175||--> fields <-- descripcion (new)  : GLUCOMETRO CON TIRAS||cantidad (new)  : 1||precio_unitario (new)  : 5200.00||subtotal (new)  : 5200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5200.00||art_id (new)  : ||ctacte (new)  : '),(17061,'2021-04-09 08:59:01','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14022||idfactura : 5157||--> fields <-- descripcion (new)  : ROLLO TELA HIPOALERGENICA 2.5CM||cantidad (new)  : 48||precio_unitario (new)  : 65.00||subtotal (new)  : 3120.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3120.00||art_id (new)  : ||ctacte (new)  : '),(17062,'2021-04-09 08:59:08','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 13985||idfactura : 5157||--> fields <-- descripcion (old)  : ROLLOS TELA HIPALERG 2,5CM||cantidad (old)  : 36||precio_unitario (old)  : 65.000||subtotal (old)  : 2340.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 2340.00||art_id (old)  : ||ctacte (old)  : N'),(17063,'2021-04-09 08:59:17','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14023||idfactura : 5175||--> fields <-- descripcion (new)  : BARBIJOS PAQUETE||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)  : '),(17064,'2021-04-09 08:59:30','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17065,'2021-04-09 09:00:25','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(17066,'2021-04-09 09:07:06','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(17067,'2021-04-09 09:14:20','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(17068,'2021-04-09 09:14:23','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(17069,'2021-04-09 09:14:33','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5176||--> fields <-- numero_factura (new)  : 805||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210409||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)  : '),(17070,'2021-04-09 09:14:34','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(17071,'2021-04-09 09:14:49','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14024||idfactura : 5176||--> fields <-- descripcion (new)  : RECOLECTOR ORINA||cantidad (new)  : 20||precio_unitario (new)  : 50.00||subtotal (new)  : 1000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1000.00||art_id (new)  : ||ctacte (new)  : '),(17072,'2021-04-09 09:15:11','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14025||idfactura : 5176||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1LT||cantidad (new)  : 1||precio_unitario (new)  : 290.00||subtotal (new)  : 290.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 290.00||art_id (new)  : ||ctacte (new)  : '),(17073,'2021-04-09 09:16:02','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14026||idfactura : 5176||--> fields <-- descripcion (new)  : GUANTES LATEX SMALL||cantidad (new)  : 40||precio_unitario (new)  : 1350.00||subtotal (new)  : 54000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 54000.00||art_id (new)  : ||ctacte (new)  : '),(17074,'2021-04-09 09:16:22','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14027||idfactura : 5176||--> fields <-- descripcion (new)  : HOGAR ANCIANOS GRAL ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(17075,'2021-04-09 09:16:25','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(17076,'2021-04-09 10:00:18','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(17077,'2021-04-09 10:00:43','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(17078,'2021-04-09 10:26:41','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(17079,'2021-04-09 10:26:41','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(17080,'2021-04-09 10:27:44','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14028||idfactura : 5157||--> fields <-- descripcion (new)  : PAÑALES ADULTO XL||cantidad (new)  : 200||precio_unitario (new)  : 28.61||subtotal (new)  : 5722.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5722.00||art_id (new)  : ||ctacte (new)  : '),(17081,'2021-04-09 10:27:51','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(17082,'2021-04-09 10:30:00','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(17083,'2021-04-09 11:22:00','','sec_Login','Scriptcase','179.62.245.209','access',''),(17084,'2021-04-09 11:22:03','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(17085,'2021-04-09 11:22:03','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(17086,'2021-04-09 11:22:14','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(17087,'2021-04-09 11:22:22','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(17088,'2021-04-09 11:24:38','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(17089,'2021-04-09 11:25:15','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(17090,'2021-04-09 11:25:48','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5177||--> fields <-- numero_factura (new)  : 806||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210409||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)  : '),(17091,'2021-04-09 11:25:48','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(17092,'2021-04-09 11:27:40','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14029||idfactura : 5177||--> fields <-- descripcion (new)  : TUBO TELA 10 CM||cantidad (new)  : 1||precio_unitario (new)  : 980.00||subtotal (new)  : 980.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 980.00||art_id (new)  : ||ctacte (new)  : '),(17093,'2021-04-09 11:27:46','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(17094,'2021-04-09 17:16:46','','sec_Login','Scriptcase','179.62.245.209','access',''),(17095,'2021-04-09 17:16:49','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(17096,'2021-04-09 17:16:50','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(17097,'2021-04-09 17:16:54','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17098,'2021-04-09 17:16:57','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(17099,'2021-04-09 17:16:59','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(17100,'2021-04-09 17:17:42','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3185||--> fields <-- apeynom (new)  : Muñoz Maria Cristina||direccion (new)  : 28 E 7 Y 8 Num 660||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-04-09||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 321||cuit (new)  : 6064604||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'),(17101,'2021-04-09 17:17:53','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5178||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210409||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 6064604||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUÑOZ MARIA CRISTINA||domicilio_cliente (new)  : 28 E 7 Y 8 NUM 660||cliweb (new)  : 2||id_ctacte (new)  : 321||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)  : '),(17102,'2021-04-09 17:17:53','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(17103,'2021-04-09 17:18:07','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14030||idfactura : 5178||--> fields <-- descripcion (new)  : Oximetro||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)  : '),(17104,'2021-04-09 17:18:12','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17105,'2021-04-09 18:06:18','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(17106,'2021-04-09 18:06:36','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5179||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210409||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)  : '),(17107,'2021-04-09 18:06:36','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(17108,'2021-04-09 18:06:46','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14031||idfactura : 5179||--> fields <-- descripcion (new)  : Insumos medicos ||cantidad (new)  : 1||precio_unitario (new)  : 2479.33||subtotal (new)  : 2479.34||porcentaje_iva (new)  : 0.210||iva (new)  : 520.66||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(17109,'2021-04-09 18:06:49','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17110,'2021-04-09 18:21:45','','sec_Login','Scriptcase','179.62.252.199','access',''),(17111,'2021-04-09 18:22:23','sergio','sec_Login','User','179.62.252.199','login','¡Ingresado en el sistema!'),(17112,'2021-04-09 18:22:23','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(17113,'2021-04-09 18:22:38','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(17114,'2021-04-09 18:22:44','sergio','form_remitos','Scriptcase','179.62.252.199','access',''),(17115,'2021-04-09 18:22:44','sergio','form_remito_detalle','Scriptcase','179.62.252.199','access',''),(17116,'2021-04-09 18:23:09','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14032||idfactura : 5157||--> fields <-- descripcion (new)  : CAMISOLINES HEMORREPELENTES DIME||cantidad (new)  : 100||precio_unitario (new)  : 315.00||subtotal (new)  : 31500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 31500.00||art_id (new)  : ||ctacte (new)  : '),(17117,'2021-04-09 18:23:13','sergio','pdfreport_remitos','Scriptcase','179.62.252.199','access',''),(17118,'2021-04-09 18:29:22','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(17119,'2021-04-10 09:29:25','','sec_Login','Scriptcase','179.62.252.199','access',''),(17120,'2021-04-10 09:29:40','sergio','sec_Login','User','179.62.252.199','login','¡Ingresado en el sistema!'),(17121,'2021-04-10 09:29:41','sergio','sec_menu','Scriptcase','179.62.252.199','access',''),(17122,'2021-04-10 09:29:54','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(17123,'2021-04-10 09:30:00','sergio','form_remitos','Scriptcase','179.62.252.199','access',''),(17124,'2021-04-10 09:30:01','sergio','form_remito_detalle','Scriptcase','179.62.252.199','access',''),(17125,'2021-04-10 09:30:40','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14033||idfactura : 5172||--> fields <-- descripcion (new)  : ESPECULOS CH||cantidad (new)  : 100||precio_unitario (new)  : 49.25||subtotal (new)  : 4925.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4925.00||art_id (new)  : ||ctacte (new)  : '),(17126,'2021-04-10 09:30:56','sergio','form_remito_detalle','Scriptcase','179.62.252.199','insert','--> keys <-- idfactura_detalle : 14034||idfactura : 5172||--> fields <-- descripcion (new)  : ESPECULOS M||cantidad (new)  : 100||precio_unitario (new)  : 51.25||subtotal (new)  : 5125.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5125.00||art_id (new)  : ||ctacte (new)  : '),(17127,'2021-04-10 09:31:00','sergio','form_remito_detalle','Scriptcase','179.62.252.199','delete','--> keys <-- idfactura_detalle : 14004||idfactura : 5172||--> fields <-- descripcion (old)  : ESPECULOS CHICOS||cantidad (old)  : 300||precio_unitario (old)  : 49.250||subtotal (old)  : 14775.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 14775.00||art_id (old)  : ||ctacte (old)  : N'),(17128,'2021-04-10 09:31:04','sergio','form_remito_detalle','Scriptcase','179.62.252.199','delete','--> keys <-- idfactura_detalle : 14005||idfactura : 5172||--> fields <-- descripcion (old)  : ESPECULOS MEDIANOS||cantidad (old)  : 300||precio_unitario (old)  : 51.250||subtotal (old)  : 15375.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 15375.00||art_id (old)  : ||ctacte (old)  : N'),(17129,'2021-04-10 09:31:13','sergio','pdfreport_remitos','Scriptcase','179.62.252.199','access',''),(17130,'2021-04-10 09:55:46','sergio','grid_rem_cons','Scriptcase','179.62.252.199','access',''),(17131,'2021-04-10 09:55:48','sergio','grid_facturas','Scriptcase','179.62.252.199','access',''),(17132,'2021-04-10 10:36:49','','sec_Login','Scriptcase','179.62.245.209','access',''),(17133,'2021-04-10 10:36:51','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(17134,'2021-04-10 10:36:52','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(17135,'2021-04-10 10:36:56','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17136,'2021-04-10 10:36:57','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(17137,'2021-04-10 10:37:04','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(17138,'2021-04-10 10:37:44','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5180||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210410||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)  : '),(17139,'2021-04-10 10:37:45','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(17140,'2021-04-10 10:38:45','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14035||idfactura : 5180||--> fields <-- descripcion (new)  : Bolsas de ostomia con desagote||cantidad (new)  : 10||precio_unitario (new)  : 280.00||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)  : '),(17141,'2021-04-10 10:38:49','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17142,'2021-04-10 10:56:09','','sec_Login','Scriptcase','179.62.245.209','access',''),(17143,'2021-04-10 10:59:05','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(17144,'2021-04-10 10:59:05','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(17145,'2021-04-10 10:59:14','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17146,'2021-04-10 10:59:24','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(17147,'2021-04-10 10:59:43','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(17148,'2021-04-10 11:00:33','','sec_Login','Scriptcase','179.62.245.209','access',''),(17149,'2021-04-10 11:00:38','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(17150,'2021-04-10 11:00:38','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(17151,'2021-04-10 11:00:45','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17152,'2021-04-10 11:00:48','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(17153,'2021-04-10 11:01:26','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(17154,'2021-04-10 11:02:10','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3186||--> fields <-- apeynom (new)  : Sosa Acosta Valentino||direccion (new)  : 14 Bis Entre 37 Y 39||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-04-10||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 322||cuit (new)  : 50247102||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'),(17155,'2021-04-10 11:02:32','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5181||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210410||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 50247102||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SOSA ACOSTA VALENTINO||domicilio_cliente (new)  : 14 BIS ENTRE 37 Y 39||cliweb (new)  : 2||id_ctacte (new)  : 322||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(17156,'2021-04-10 11:02:33','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(17157,'2021-04-10 11:03:44','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17158,'2021-04-10 11:04:49','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(17159,'2021-04-10 11:05:03','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5183||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210410||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 50247102||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SOSA ACOSTA VALENTINO||domicilio_cliente (new)  : 14 BIS ENTRE 37 Y 39||cliweb (new)  : 2||id_ctacte (new)  : 322||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(17160,'2021-04-10 11:05:03','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(17161,'2021-04-10 11:06:04','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14036||idfactura : 5183||--> fields <-- descripcion (new)  : PAR DE PLANTILLAS ORTOPEDICA SEGUN PLANTIGRAFIA Y 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)  : '),(17162,'2021-04-10 11:06:27','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17163,'2021-04-10 11:16:05','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(17164,'2021-04-10 11:16:16','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(17165,'2021-04-10 11:16:59','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3187||--> fields <-- apeynom (new)  : Daneri Pablo Enrique||direccion (new)  : 34 Num 1527||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-04-10||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 323||cuit (new)  : 24437123||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'),(17166,'2021-04-10 11:17:10','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5184||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210410||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24437123||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DANERI PABLO ENRIQUE||domicilio_cliente (new)  : 34 NUM 1527||cliweb (new)  : 2||id_ctacte (new)  : 323||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)  : '),(17167,'2021-04-10 11:17:11','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(17168,'2021-04-10 11:17:30','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14037||idfactura : 5184||--> fields <-- descripcion (new)  : VENDAS ELASTICAS DE 5 M ||cantidad (new)  : 2||precio_unitario (new)  : 500.00||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)  : '),(17169,'2021-04-10 11:17:35','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17170,'2021-04-10 11:31:41','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(17171,'2021-04-10 11:32:05','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5185||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210410||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 6064604||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUÑOZ MARIA CRISTINA||domicilio_cliente (new)  : 28 E 7 Y 8 NUM 660||cliweb (new)  : 2||id_ctacte (new)  : 321||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)  : '),(17172,'2021-04-10 11:32:05','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(17173,'2021-04-10 11:32:22','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14038||idfactura : 5185||--> fields <-- descripcion (new)  : TERMOMETRO DE MERCURIO||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)  : '),(17174,'2021-04-10 11:32:31','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17175,'2021-04-10 11:51:20','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(17176,'2021-04-10 11:51:35','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5186||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210410||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)  : 5||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)  : '),(17177,'2021-04-10 11:51:36','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(17178,'2021-04-10 11:51:53','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14039||idfactura : 5186||--> fields <-- descripcion (new)  : CLOREXIDINA X 500 ML||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)  : '),(17179,'2021-04-10 11:52:27','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14040||idfactura : 5186||--> fields <-- descripcion (new)  : GASA DE 10 X 10||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)  : '),(17180,'2021-04-10 11:52:33','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17181,'2021-04-12 11:30:38','','sec_Login','Scriptcase','179.62.245.209','access',''),(17182,'2021-04-12 11:30:40','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(17183,'2021-04-12 11:30:41','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(17184,'2021-04-12 11:30:46','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17185,'2021-04-12 11:30:48','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(17186,'2021-04-12 11:31:02','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(17187,'2021-04-12 11:31:49','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3188||--> fields <-- apeynom (new)  : Cosso Alberto||direccion (new)  : Estancia El Tropero||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-04-12||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 324||cuit (new)  : 28399463||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Lucas Monteverde'),(17188,'2021-04-12 11:31:58','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5187||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210412||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 28399463||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COSSO ALBERTO||domicilio_cliente (new)  : ESTANCIA EL TROPERO||cliweb (new)  : 2||id_ctacte (new)  : 324||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)  : '),(17189,'2021-04-12 11:31:59','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(17190,'2021-04-12 11:32:13','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14041||idfactura : 5187||--> fields <-- descripcion (new)  : Faja de trabajo de neoprene||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)  : '),(17191,'2021-04-12 11:32:16','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17192,'2021-04-12 16:20:11','','sec_Login','Scriptcase','179.62.245.209','access',''),(17193,'2021-04-12 16:35:36','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(17194,'2021-04-12 16:35:37','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(17195,'2021-04-12 16:35:45','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(17196,'2021-04-12 16:35:55','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(17197,'2021-04-12 16:35:56','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(17198,'2021-04-12 16:36:12','','sec_Login','Scriptcase','179.62.245.209','access',''),(17199,'2021-04-12 16:36:23','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(17200,'2021-04-12 16:36:23','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(17201,'2021-04-12 16:36:34','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17202,'2021-04-12 16:36:36','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(17203,'2021-04-12 16:37:02','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5188||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210412||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)  : '),(17204,'2021-04-12 16:37:02','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(17205,'2021-04-12 16:37:29','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14042||idfactura : 5188||--> fields <-- descripcion (new)  : BOLSAS DE ILEOSTOMIA CON DESAGOTE||cantidad (new)  : 5||precio_unitario (new)  : 280.00||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)  : '),(17206,'2021-04-12 16:37:38','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17207,'2021-04-12 16:38:57','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14043||idfactura : 5177||--> fields <-- descripcion (new)  : 12/4/21 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)  : '),(17208,'2021-04-12 16:39:02','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(17209,'2021-04-12 18:08:43','','sec_Login','Scriptcase','179.62.245.209','access',''),(17210,'2021-04-12 18:08:46','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(17211,'2021-04-12 18:08:47','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(17212,'2021-04-12 18:08:52','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17213,'2021-04-12 18:09:08','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(17214,'2021-04-12 18:09:48','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(17215,'2021-04-12 18:10:52','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3189||--> fields <-- apeynom (new)  : Spinelli Gladys||direccion (new)  : 15 Y 20||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-04-12||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 325||cuit (new)  : 012537124||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'),(17216,'2021-04-12 18:11:19','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5189||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210412||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 012537124||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SPINELLI GLADYS||domicilio_cliente (new)  : 15 Y 20||cliweb (new)  : 2||id_ctacte (new)  : 325||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)  : '),(17217,'2021-04-12 18:11:20','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(17218,'2021-04-12 18:11:53','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14044||idfactura : 5189||--> fields <-- descripcion (new)  : INSUMOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 2550.00||subtotal (new)  : 2550.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2550.00||art_id (new)  : ||ctacte (new)  : '),(17219,'2021-04-12 18:11:59','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17220,'2021-04-12 19:07:48','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(17221,'2021-04-12 19:08:15','','sec_Login','Scriptcase','179.62.245.209','access',''),(17222,'2021-04-12 19:08:21','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(17223,'2021-04-12 19:08:22','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(17224,'2021-04-12 19:08:29','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17225,'2021-04-12 19:08:31','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(17226,'2021-04-12 19:08:34','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(17227,'2021-04-12 19:09:18','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3190||--> fields <-- apeynom (new)  : Desiervi Maria Rosa||direccion (new)  : 27 Entre 4 Y 5||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-04-12||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 326||cuit (new)  : 5133601||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'),(17228,'2021-04-12 19:09:31','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5190||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210412||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5133601||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DESIERVI MARIA ROSA||domicilio_cliente (new)  : 27 ENTRE 4 Y 5||cliweb (new)  : 2||id_ctacte (new)  : 326||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)  : '),(17229,'2021-04-12 19:09:32','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(17230,'2021-04-12 19:09:46','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14045||idfactura : 5190||--> fields <-- descripcion (new)  : ZALEA IMPERMEABLE||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)  : '),(17231,'2021-04-12 19:09:50','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17232,'2021-04-12 19:17:08','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(17233,'2021-04-12 19:17:35','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5191||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210412||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21503421||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SAUCO MARIA ESTHER||domicilio_cliente (new)  : VALDES||cliweb (new)  : 2||id_ctacte (new)  : 196||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(17234,'2021-04-12 19:17:36','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(17235,'2021-04-12 19:17:54','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14046||idfactura : 5191||--> fields <-- descripcion (new)  : OXIMETRO||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)  : '),(17236,'2021-04-12 19:18:00','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17237,'2021-04-13 07:35:36','','sec_Login_mob','Scriptcase','179.62.252.199','access',''),(17238,'2021-04-13 08:18:20','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(17239,'2021-04-13 08:18:28','elsa','sec_Login_mob','User','179.62.245.209','login','¡Ingresado en el sistema!'),(17240,'2021-04-13 08:18:28','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(17241,'2021-04-13 08:18:40','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(17242,'2021-04-13 08:19:43','','sec_Login','Scriptcase','179.62.245.209','access',''),(17243,'2021-04-13 08:19:48','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(17244,'2021-04-13 08:19:48','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(17245,'2021-04-13 08:20:52','elsa','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(17246,'2021-04-13 08:20:57','','sec_Login_mob','Scriptcase','179.62.245.209','access',''),(17247,'2021-04-13 08:21:10','','sec_Login_mob','Scriptcase','186.143.201.31','access',''),(17248,'2021-04-13 08:21:10','','sec_Login_mob','Scriptcase','186.143.201.31','access',''),(17249,'2021-04-13 08:21:15','sergio','sec_Login_mob','User','186.143.201.31','login','¡Ingresado en el sistema!'),(17250,'2021-04-13 08:21:15','sergio','sec_menu','Scriptcase','186.143.201.31','access',''),(17251,'2021-04-13 08:21:19','sergio','grid_clientes','Scriptcase','186.143.201.31','access',''),(17252,'2021-04-13 08:21:30','sergio','grid_clientes','Scriptcase','186.143.201.31','access',''),(17253,'2021-04-13 08:21:33','','sec_Login_mob','Scriptcase','186.143.201.31','access',''),(17254,'2021-04-13 08:21:36','sergio','sec_Login_mob','User','186.143.201.31','login','¡Ingresado en el sistema!'),(17255,'2021-04-13 08:21:37','sergio','sec_menu','Scriptcase','186.143.201.31','access',''),(17256,'2021-04-13 08:21:45','sergio','grid_rem_cons','Scriptcase','186.143.201.31','access',''),(17257,'2021-04-13 08:21:56','sergio','pdfreport_remitos','Scriptcase','186.143.201.31','access',''),(17258,'2021-04-13 08:27:37','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(17259,'2021-04-13 08:27:56','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(17260,'2021-04-13 08:27:59','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(17261,'2021-04-13 08:28:01','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(17262,'2021-04-13 08:28:08','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(17263,'2021-04-13 08:34:18','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(17264,'2021-04-13 08:34:19','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(17265,'2021-04-13 08:37:37','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(17266,'2021-04-13 09:01:22','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(17267,'2021-04-13 09:01:23','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(17268,'2021-04-13 09:01:52','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14033||idfactura : 5172||--> fields <-- cantidad (old)  : 100||cantidad (new)  : 300||precio_unitario (old)  : 49.250||precio_unitario (new)  : 0||subtotal (old)  : 4925.000||subtotal (new)  : 0||total (old)  : 4925.00||total (new)  : 0'),(17269,'2021-04-13 09:02:12','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 14033||idfactura : 5172||--> fields <-- descripcion (old)  : ESPECULOS CH||cantidad (old)  : 300||precio_unitario (old)  : 0.000||subtotal (old)  : 0.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 0.00||art_id (old)  : ||ctacte (old)  : N'),(17270,'2021-04-13 09:02:16','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 14034||idfactura : 5172||--> fields <-- descripcion (old)  : ESPECULOS M||cantidad (old)  : 100||precio_unitario (old)  : 51.250||subtotal (old)  : 5125.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 5125.00||art_id (old)  : ||ctacte (old)  : N'),(17271,'2021-04-13 09:02:38','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14047||idfactura : 5172||--> fields <-- descripcion (new)  : ESPECULOS CHICOS||cantidad (new)  : 100||precio_unitario (new)  : 49.25||subtotal (new)  : 4925.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4925.00||art_id (new)  : ||ctacte (new)  : '),(17272,'2021-04-13 09:02:58','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14048||idfactura : 5172||--> fields <-- descripcion (new)  : ESPECULOS MEDIANOS||cantidad (new)  : 300||precio_unitario (new)  : 51.25||subtotal (new)  : 15375.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15375.00||art_id (new)  : ||ctacte (new)  : '),(17273,'2021-04-13 09:03:01','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(17274,'2021-04-13 09:42:33','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(17275,'2021-04-13 11:03:03','','sec_Login','Scriptcase','179.62.245.209','access',''),(17276,'2021-04-13 11:03:06','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(17277,'2021-04-13 11:03:06','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(17278,'2021-04-13 11:03:43','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(17279,'2021-04-13 11:03:58','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(17280,'2021-04-13 11:04:12','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(17281,'2021-04-13 11:04:13','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(17282,'2021-04-13 11:04:17','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(17283,'2021-04-13 11:11:48','','sec_Login','Scriptcase','179.62.245.209','access',''),(17284,'2021-04-13 11:11:52','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(17285,'2021-04-13 11:11:52','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(17286,'2021-04-13 11:11:56','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17287,'2021-04-13 11:12:02','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(17288,'2021-04-13 11:12:05','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(17289,'2021-04-13 11:13:29','elsa','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5194||--> fields <-- numero_factura (new)  : 807||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210413||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)  : '),(17290,'2021-04-13 11:13:30','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(17291,'2021-04-13 11:14:11','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14049||idfactura : 5194||--> fields <-- descripcion (new)  : BROMATOLOGIA- guantes latex S||cantidad (new)  : 5||precio_unitario (new)  : 1200.00||subtotal (new)  : 6000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(17292,'2021-04-13 11:14:32','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14050||idfactura : 5194||--> fields <-- descripcion (new)  : Guantes latex M ||cantidad (new)  : 3||precio_unitario (new)  : 1200.00||subtotal (new)  : 3600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3600.00||art_id (new)  : ||ctacte (new)  : '),(17293,'2021-04-13 11:14:42','elsa','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14049||idfactura : 5194||--> fields <-- descripcion (old)  : BROMATOLOGIA- guantes latex S||descripcion (new)  : BROMATOLOGIA- Guantes latex S'),(17294,'2021-04-13 11:15:49','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14051||idfactura : 5194||--> fields <-- descripcion (new)  : Solucion Fisiologica x500ml||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)  : '),(17295,'2021-04-13 11:16:25','elsa','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14051||idfactura : 5194||--> fields <-- cantidad (old)  : 1||cantidad (new)  : 15||precio_unitario (old)  : 2250.00||precio_unitario (new)  : 150.00'),(17296,'2021-04-13 11:16:51','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14052||idfactura : 5194||--> fields <-- descripcion (new)  : Gasas 20x20 x1kg||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)  : '),(17297,'2021-04-13 11:17:19','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14053||idfactura : 5194||--> fields <-- descripcion (new)  : Butter 21G||cantidad (new)  : 5||precio_unitario (new)  : 180.00||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)  : '),(17298,'2021-04-13 11:17:37','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14054||idfactura : 5194||--> fields <-- descripcion (new)  : Guia suero ||cantidad (new)  : 1||precio_unitario (new)  : 150.00||subtotal (new)  : 150.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 150.00||art_id (new)  : ||ctacte (new)  : '),(17299,'2021-04-13 11:17:41','elsa','pdfreport_presupuesto','Scriptcase','179.62.245.209','access',''),(17300,'2021-04-13 11:23:54','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(17301,'2021-04-13 11:23:55','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(17302,'2021-04-13 11:29:23','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(17303,'2021-04-13 11:37:00','','sec_Login','Scriptcase','190.175.142.246','access',''),(17304,'2021-04-13 11:37:26','','sec_Login','Scriptcase','179.62.245.209','access',''),(17305,'2021-04-13 11:37:30','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(17306,'2021-04-13 11:37:30','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(17307,'2021-04-13 11:37:35','facu','sec_Login','User','190.175.142.246','login','¡Ingresado en el sistema!'),(17308,'2021-04-13 11:37:35','facu','sec_menu','Scriptcase','190.175.142.246','access',''),(17309,'2021-04-13 11:37:37','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(17310,'2021-04-13 11:37:44','facu','grid_rem_cons','Scriptcase','190.175.142.246','access',''),(17311,'2021-04-13 11:37:47','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(17312,'2021-04-13 11:37:48','facu','form_remitos','Scriptcase','190.175.142.246','access',''),(17313,'2021-04-13 11:37:49','facu','form_remito_detalle','Scriptcase','190.175.142.246','access',''),(17314,'2021-04-13 11:37:50','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(17315,'2021-04-13 11:38:54','facu','form_remito_detalle','Scriptcase','190.175.142.246','update','--> keys <-- idfactura_detalle : 14014||idfactura : 5172||--> fields <-- cantidad (old)  : 1||cantidad (new)  : 2||subtotal (old)  : 1850.000||subtotal (new)  : 3700.00||total (old)  : 1850.00||total (new)  : 3700.00'),(17316,'2021-04-13 11:39:40','facu','form_remito_detalle','Scriptcase','190.175.142.246','update','--> keys <-- idfactura_detalle : 14014||idfactura : 5172||--> fields <-- cantidad (old)  : 2||cantidad (new)  : 1||subtotal (old)  : 3700.00||subtotal (new)  : 1850.00||total (old)  : 3700.00||total (new)  : 1850.00'),(17317,'2021-04-13 11:39:49','','sec_Login','Scriptcase','179.62.245.209','access',''),(17318,'2021-04-13 11:40:03','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(17319,'2021-04-13 11:40:04','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(17320,'2021-04-13 11:40:11','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17321,'2021-04-13 11:40:13','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(17322,'2021-04-13 11:40:21','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(17323,'2021-04-13 11:41:15','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3191||--> fields <-- apeynom (new)  : Quinones Nilda||direccion (new)  : 17 Y 30||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-04-13||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 327||cuit (new)  : 14983045||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'),(17324,'2021-04-13 11:41:24','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5195||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210413||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14983045||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : QUINONES NILDA||domicilio_cliente (new)  : 17 Y 30||cliweb (new)  : 2||id_ctacte (new)  : 327||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)  : '),(17325,'2021-04-13 11:41:25','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(17326,'2021-04-13 11:41:46','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14055||idfactura : 5195||--> fields <-- descripcion (new)  : Insumos varios||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)  : '),(17327,'2021-04-13 11:41:50','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17328,'2021-04-13 11:42:19','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(17329,'2021-04-13 18:47:34','','sec_Login','Scriptcase','179.62.245.209','access',''),(17330,'2021-04-13 18:47:37','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(17331,'2021-04-13 18:47:37','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(17332,'2021-04-13 18:47:43','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17333,'2021-04-13 18:47:45','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(17334,'2021-04-13 18:48:15','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(17335,'2021-04-13 18:49:07','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3192||--> fields <-- apeynom (new)  : Sarubbi Santiagomartin||direccion (new)  : 7 Y 34||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-04-13||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 328||cuit (new)  : 23208319149||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'),(17336,'2021-04-13 18:49:24','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5196||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210413||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 23208319149||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SARUBBI SANTIAGOMARTIN||domicilio_cliente (new)  : 7 Y 34||cliweb (new)  : 2||id_ctacte (new)  : 328||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(17337,'2021-04-13 18:49:25','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(17338,'2021-04-13 18:49:36','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14056||idfactura : 5196||--> fields <-- descripcion (new)  : VASELINA LIQUIDA X500||cantidad (new)  : 1||precio_unitario (new)  : 495.86||subtotal (new)  : 495.87||porcentaje_iva (new)  : 0.210||iva (new)  : 104.13||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 600.00||art_id (new)  : ||ctacte (new)  : '),(17339,'2021-04-13 18:49:40','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17340,'2021-04-13 18:50:40','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(17341,'2021-04-13 18:50:46','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(17342,'2021-04-13 18:51:19','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3193||--> fields <-- apeynom (new)  : Ballabriga Silvia||direccion (new)  : 201 E 29 Y 30||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-04-13||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 329||cuit (new)  : 25364752||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'),(17343,'2021-04-13 18:51:28','','sec_Login','Scriptcase','179.62.245.209','access',''),(17344,'2021-04-13 18:51:29','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5197||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210413||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 25364752||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BALLABRIGA SILVIA||domicilio_cliente (new)  : 201 E 29 Y 30||cliweb (new)  : 2||id_ctacte (new)  : 329||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)  : '),(17345,'2021-04-13 18:51:30','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(17346,'2021-04-13 18:51:43','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14057||idfactura : 5197||--> fields <-- descripcion (new)  : OXIMETRO ||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)  : '),(17347,'2021-04-13 18:51:47','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17348,'2021-04-13 18:53:55','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(17349,'2021-04-13 18:53:56','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(17350,'2021-04-13 18:54:15','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(17351,'2021-04-13 18:54:57','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(17352,'2021-04-14 08:37:02','','sec_Login','Scriptcase','179.62.245.209','access',''),(17353,'2021-04-14 08:37:19','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(17354,'2021-04-14 08:37:20','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(17355,'2021-04-14 08:38:09','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(17356,'2021-04-14 08:38:12','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(17357,'2021-04-14 08:38:27','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5198||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210414||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)  : '),(17358,'2021-04-14 08:38:29','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(17359,'2021-04-14 08:38:45','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14058||idfactura : 5198||--> fields <-- descripcion (new)  : Especulos chicos y medianos||cantidad (new)  : 40||precio_unitario (new)  : 45.45||subtotal (new)  : 1818.18||porcentaje_iva (new)  : 0.210||iva (new)  : 381.81||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2199.99||art_id (new)  : ||ctacte (new)  : '),(17360,'2021-04-14 08:38:58','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14059||idfactura : 5198||--> fields <-- descripcion (new)  : Portaobjeto||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)  : '),(17361,'2021-04-14 08:39:07','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(17362,'2021-04-14 08:40:10','','sec_Login_mob','Scriptcase','186.143.135.194','access',''),(17363,'2021-04-14 08:40:17','elsa','sec_Login_mob','User','186.143.135.194','login','¡Ingresado en el sistema!'),(17364,'2021-04-14 08:40:17','elsa','sec_menu','Scriptcase','186.143.135.194','access',''),(17365,'2021-04-14 08:40:26','elsa','grid_facturas','Scriptcase','186.143.135.194','access',''),(17366,'2021-04-14 11:13:15','','sec_Login','Scriptcase','179.62.245.209','access',''),(17367,'2021-04-14 11:13:17','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(17368,'2021-04-14 11:13:18','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(17369,'2021-04-14 11:45:19','','sec_Login','Scriptcase','179.62.245.209','access',''),(17370,'2021-04-14 11:45:27','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(17371,'2021-04-14 11:45:27','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(17372,'2021-04-14 11:45:34','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17373,'2021-04-14 11:45:39','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(17374,'2021-04-14 11:45:46','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(17375,'2021-04-14 11:47:17','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3194||--> fields <-- apeynom (new)  : Arbizu Adrian Ignacio||direccion (new)  : 29 Num 454||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-04-14||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 330||cuit (new)  : 33109035||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'),(17376,'2021-04-14 11:47:26','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5199||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210414||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 33109035||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ARBIZU ADRIAN IGNACIO||domicilio_cliente (new)  : 29 NUM 454||cliweb (new)  : 2||id_ctacte (new)  : 330||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)  : '),(17377,'2021-04-14 11:47:26','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(17378,'2021-04-14 11:47:37','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14060||idfactura : 5199||--> fields <-- descripcion (new)  : MEDIAS DE COMPRESION||cantidad (new)  : 1||precio_unitario (new)  : 2000.00||subtotal (new)  : 2000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2000.00||art_id (new)  : ||ctacte (new)  : '),(17379,'2021-04-14 11:47:42','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17380,'2021-04-14 12:00:42','','sec_Login','Scriptcase','179.62.245.209','access',''),(17381,'2021-04-14 12:00:44','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(17382,'2021-04-14 12:00:44','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(17383,'2021-04-14 12:00:58','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17384,'2021-04-14 12:01:08','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(17385,'2021-04-14 12:01:23','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(17386,'2021-04-14 12:01:53','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3195||--> fields <-- apeynom (new)  : Villalonga Leila||direccion (new)  : 11 E 24 Y 25||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-04-14||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 331||cuit (new)  : 38861048||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'),(17387,'2021-04-14 12:02:06','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5201||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210414||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38861048||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VILLALONGA LEILA||domicilio_cliente (new)  : 11 E 24 Y 25||cliweb (new)  : 2||id_ctacte (new)  : 331||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)  : '),(17388,'2021-04-14 12:02:06','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(17389,'2021-04-14 12:03:08','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14061||idfactura : 5201||--> fields <-- descripcion (new)  : RODILLERA NEOPRENE||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)  : '),(17390,'2021-04-14 12:03:18','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14062||idfactura : 5201||--> fields <-- descripcion (new)  : ALCOHOL X1L||cantidad (new)  : 1||precio_unitario (new)  : 300.00||subtotal (new)  : 300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 300.00||art_id (new)  : ||ctacte (new)  : '),(17391,'2021-04-14 12:03:23','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17392,'2021-04-15 09:37:15','','sec_Login','Scriptcase','179.62.245.209','access',''),(17393,'2021-04-15 09:37:25','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(17394,'2021-04-15 09:37:25','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(17395,'2021-04-15 09:38:29','sergio','cuit','Scriptcase','179.62.245.209','access',''),(17396,'2021-04-15 09:39:20','sergio','cuit','Scriptcase','179.62.245.209','access',''),(17397,'2021-04-15 09:44:32','','sec_Login','Scriptcase','179.62.245.209','access',''),(17398,'2021-04-15 09:44:36','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(17399,'2021-04-15 09:44:37','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(17400,'2021-04-15 09:44:43','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17401,'2021-04-15 09:44:55','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(17402,'2021-04-15 09:47:51','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(17403,'2021-04-15 09:48:47','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3196||--> fields <-- apeynom (new)  : Causone Laura||direccion (new)  : 3 Num 1135||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-04-15||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 332||cuit (new)  : 26093832||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'),(17404,'2021-04-15 09:49:05','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5202||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210415||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 26093832||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CAUSONE LAURA||domicilio_cliente (new)  : 3 NUM 1135||cliweb (new)  : 2||id_ctacte (new)  : 332||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(17405,'2021-04-15 09:49:06','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(17406,'2021-04-15 09:49:33','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14063||idfactura : 5202||--> fields <-- descripcion (new)  : Alquiler de muletas||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)  : '),(17407,'2021-04-15 09:49:43','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17408,'2021-04-15 09:51:08','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(17409,'2021-04-15 09:51:27','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5203||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210415||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20118120141||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FERRARIS JOSE||domicilio_cliente (new)  : AMEGHINO 142- BRAGADO||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)  : '),(17410,'2021-04-15 09:51:28','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(17411,'2021-04-15 09:52:18','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14064||idfactura : 5203||--> fields <-- descripcion (new)  : ROLLOS DE VIDEO PRINTEX||cantidad (new)  : 4||precio_unitario (new)  : 2300.00||subtotal (new)  : 9200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9200.00||art_id (new)  : ||ctacte (new)  : '),(17412,'2021-04-15 09:52:29','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17413,'2021-04-15 09:54:00','','sec_Login','Scriptcase','179.62.245.209','access',''),(17414,'2021-04-15 09:54:24','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(17415,'2021-04-15 09:54:25','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(17416,'2021-04-15 09:54:33','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(17417,'2021-04-15 09:54:36','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(17418,'2021-04-15 09:54:48','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5204||--> fields <-- numero_factura (new)  : 808||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210415||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)  : '),(17419,'2021-04-15 09:54:49','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(17420,'2021-04-15 09:56:53','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14065||idfactura : 5204||--> fields <-- descripcion (new)  : CAJAS AGUJAS 50/8||cantidad (new)  : 3||precio_unitario (new)  : 279.50||subtotal (new)  : 838.50||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 838.50||art_id (new)  : ||ctacte (new)  : '),(17421,'2021-04-15 09:57:38','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14066||idfactura : 5204||--> fields <-- descripcion (new)  : TUBOS TELAS ADHESIVAS||cantidad (new)  : 2||precio_unitario (new)  : 990.00||subtotal (new)  : 1980.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1980.00||art_id (new)  : ||ctacte (new)  : '),(17422,'2021-04-15 09:58:18','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14067||idfactura : 5204||--> fields <-- descripcion (new)  : ESPECULOS M||cantidad (new)  : 50||precio_unitario (new)  : 52.50||subtotal (new)  : 2625.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2625.00||art_id (new)  : ||ctacte (new)  : '),(17423,'2021-04-15 09:59:35','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14068||idfactura : 5204||--> fields <-- descripcion (new)  : SONDAS FOLEY Nª 14||cantidad (new)  : 10||precio_unitario (new)  : 78.00||subtotal (new)  : 780.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 780.00||art_id (new)  : ||ctacte (new)  : '),(17424,'2021-04-15 09:59:48','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14069||idfactura : 5204||--> fields <-- descripcion (new)  : SONDAS FOLEY 2V Nª 16||cantidad (new)  : 20||precio_unitario (new)  : 78.00||subtotal (new)  : 1560.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1560.00||art_id (new)  : ||ctacte (new)  : '),(17425,'2021-04-15 10:01:02','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(17426,'2021-04-15 10:01:07','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(17427,'2021-04-15 10:01:36','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(17428,'2021-04-15 10:01:46','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(17429,'2021-04-15 10:02:03','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5205||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210415||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||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)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(17430,'2021-04-15 10:02:04','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(17431,'2021-04-15 10:02:26','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14070||idfactura : 5205||--> fields <-- descripcion (new)  : CAJAS H.BISTURI 10 SCHREIBER||cantidad (new)  : 2||precio_unitario (new)  : 991.73||subtotal (new)  : 1983.47||porcentaje_iva (new)  : 0.210||iva (new)  : 416.52||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2399.99||art_id (new)  : ||ctacte (new)  : '),(17432,'2021-04-15 10:02:42','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14071||idfactura : 5205||--> fields <-- descripcion (new)  : MANGO POARA BISTURI Nª 3||cantidad (new)  : 6||precio_unitario (new)  : 165.28||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)  : '),(17433,'2021-04-15 10:02:47','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(17434,'2021-04-15 10:14:37','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(17435,'2021-04-15 10:14:39','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(17436,'2021-04-15 10:16:04','','sec_Login','Scriptcase','179.62.245.209','access',''),(17437,'2021-04-15 10:16:04','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14072||idfactura : 5204||--> fields <-- descripcion (new)  : AMBU ADULTO||cantidad (new)  : 2||precio_unitario (new)  : 2410.00||subtotal (new)  : 4820.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4820.00||art_id (new)  : ||ctacte (new)  : '),(17438,'2021-04-15 10:16:07','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(17439,'2021-04-15 10:16:07','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(17440,'2021-04-15 10:16:18','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17441,'2021-04-15 10:31:03','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(17442,'2021-04-15 10:31:03','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(17443,'2021-04-15 10:55:18','','sec_Login','Scriptcase','179.62.245.209','access',''),(17444,'2021-04-15 10:55:22','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(17445,'2021-04-15 10:55:22','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(17446,'2021-04-15 10:55:29','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17447,'2021-04-15 10:55:32','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(17448,'2021-04-15 10:55:39','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(17449,'2021-04-15 10:57:00','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3197||--> fields <-- apeynom (new)  : Diez Graciela||direccion (new)  : 15 Entre 25 Y 26||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-04-15||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 333||cuit (new)  : 14111289||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'),(17450,'2021-04-15 10:57:29','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5206||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210415||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14111289||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DIEZ GRACIELA||domicilio_cliente (new)  : 15 ENTRE 25 Y 26||cliweb (new)  : 2||id_ctacte (new)  : 333||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)  : '),(17451,'2021-04-15 10:57:30','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(17452,'2021-04-15 10:58:07','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14073||idfactura : 5206||--> fields <-- descripcion (new)  : MEDIAS DE COMPRESION 15 - 2O ||cantidad (new)  : 1||precio_unitario (new)  : 2900.00||subtotal (new)  : 2900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2900.00||art_id (new)  : ||ctacte (new)  : '),(17453,'2021-04-15 10:58:17','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17454,'2021-04-15 11:52:30','','sec_Login','Scriptcase','179.62.245.209','access',''),(17455,'2021-04-15 11:52:35','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(17456,'2021-04-15 11:52:35','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(17457,'2021-04-15 11:52:42','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17458,'2021-04-15 11:52:52','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(17459,'2021-04-15 11:53:03','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(17460,'2021-04-15 11:54:16','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3198||--> fields <-- apeynom (new)  : Albe Benizio||direccion (new)  : /patagonia S N||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-04-15||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 334||cuit (new)  : 48885314||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'),(17461,'2021-04-15 11:54:26','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5207||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210415||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 48885314||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALBE BENIZIO||domicilio_cliente (new)  : /PATAGONIA S N||cliweb (new)  : 2||id_ctacte (new)  : 334||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(17462,'2021-04-15 11:54:26','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(17463,'2021-04-15 11:54:53','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14074||idfactura : 5207||--> fields <-- descripcion (new)  : PAR DE PLANTILLAS ORTOPEDICAS SEGUN ORDEN MEDICA||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)  : '),(17464,'2021-04-15 11:55:00','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17465,'2021-04-15 16:19:31','','sec_Login','Scriptcase','179.62.245.209','access',''),(17466,'2021-04-15 16:19:37','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(17467,'2021-04-15 16:19:37','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(17468,'2021-04-15 16:45:09','','sec_Login','Scriptcase','179.62.245.209','access',''),(17469,'2021-04-15 16:45:10','','sec_Login','Scriptcase','179.62.245.209','access',''),(17470,'2021-04-15 16:52:09','','sec_Login','Scriptcase','179.62.245.209','access',''),(17471,'2021-04-15 16:52:16','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(17472,'2021-04-15 16:52:16','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(17473,'2021-04-15 16:52:23','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17474,'2021-04-15 16:52:26','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(17475,'2021-04-15 16:52:33','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(17476,'2021-04-15 16:53:34','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3199||--> fields <-- apeynom (new)  : Gruccio Ariel||direccion (new)  : 13 Num 618||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-04-15||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 335||cuit (new)  : 31996068||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'),(17477,'2021-04-15 16:53:43','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5208||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210415||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 31996068||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GRUCCIO ARIEL||domicilio_cliente (new)  : 13 NUM 618||cliweb (new)  : 2||id_ctacte (new)  : 335||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)  : '),(17478,'2021-04-15 16:53:44','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(17479,'2021-04-15 16:53:58','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14075||idfactura : 5208||--> fields <-- descripcion (new)  : RODILLERA CON AJUSTES||cantidad (new)  : 1||precio_unitario (new)  : 1900.00||subtotal (new)  : 1900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1900.00||art_id (new)  : ||ctacte (new)  : '),(17480,'2021-04-15 16:54:13','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14076||idfactura : 5208||--> 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)  : '),(17481,'2021-04-15 16:54:18','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17482,'2021-04-15 16:57:17','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(17483,'2021-04-15 16:58:32','sergio','cuit','Scriptcase','179.62.245.209','access',''),(17484,'2021-04-15 16:58:55','sergio','cuit','Scriptcase','179.62.245.209','access',''),(17485,'2021-04-15 16:59:21','sergio','cuit','Scriptcase','179.62.245.209','access',''),(17486,'2021-04-15 17:00:22','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(17487,'2021-04-15 17:00:24','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(17488,'2021-04-15 17:00:41','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5209||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210415||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)  : '),(17489,'2021-04-15 17:00:42','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(17490,'2021-04-15 17:01:09','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14077||idfactura : 5209||--> fields <-- descripcion (new)  : FACTURA Nª 921º||cantidad (new)  : 1||precio_unitario (new)  : 1404.95||subtotal (new)  : 1404.96||porcentaje_iva (new)  : 0.210||iva (new)  : 295.04||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1700.00||art_id (new)  : ||ctacte (new)  : '),(17491,'2021-04-15 17:01:30','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14078||idfactura : 5209||--> fields <-- descripcion (new)  : FACTURA Nª 918||cantidad (new)  : 1||precio_unitario (new)  : 4661.15||subtotal (new)  : 4661.16||porcentaje_iva (new)  : 0.210||iva (new)  : 978.84||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5640.00||art_id (new)  : ||ctacte (new)  : '),(17492,'2021-04-15 17:01:47','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14079||idfactura : 5209||--> fields <-- descripcion (new)  : FACTURA Nª 905||cantidad (new)  : 1||precio_unitario (new)  : 10504.13||subtotal (new)  : 10504.13||porcentaje_iva (new)  : 0.210||iva (new)  : 2205.86||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12709.99||art_id (new)  : ||ctacte (new)  : '),(17493,'2021-04-15 17:02:09','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14080||idfactura : 5209||--> fields <-- descripcion (new)  : FACTURA Nª 903||cantidad (new)  : 1||precio_unitario (new)  : 7520.66||subtotal (new)  : 7520.66||porcentaje_iva (new)  : 0.210||iva (new)  : 1579.33||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9099.99||art_id (new)  : ||ctacte (new)  : '),(17494,'2021-04-15 17:02:23','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14081||idfactura : 5209||--> fields <-- descripcion (new)  : FACTURA Nª 902||cantidad (new)  : 1||precio_unitario (new)  : 1404.95||subtotal (new)  : 1404.96||porcentaje_iva (new)  : 0.210||iva (new)  : 295.04||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1700.00||art_id (new)  : ||ctacte (new)  : '),(17495,'2021-04-15 17:02:26','sergio','pdfreport_cta_cte','Scriptcase','179.62.245.209','access',''),(17496,'2021-04-15 17:32:11','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(17497,'2021-04-15 17:32:15','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(17498,'2021-04-15 18:51:14','','sec_Login','Scriptcase','179.62.245.209','access',''),(17499,'2021-04-15 18:51:17','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(17500,'2021-04-15 18:51:18','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(17501,'2021-04-15 18:51:28','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17502,'2021-04-15 18:51:30','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(17503,'2021-04-15 18:51:38','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(17504,'2021-04-15 18:52:14','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3200||--> fields <-- apeynom (new)  : Ferrari Jose Maria||direccion (new)  : 9 Num 3315||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-04-15||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 336||cuit (new)  : 33742701||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'),(17505,'2021-04-15 18:52:26','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5210||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210415||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22376378||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FERRARI GERARDO||domicilio_cliente (new)  : 27 NUM 5053||cliweb (new)  : 2||id_ctacte (new)  : 187||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(17506,'2021-04-15 18:52:26','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(17507,'2021-04-15 18:52:45','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14082||idfactura : 5210||--> fields <-- descripcion (new)  : SUSPENSOR ANATOMICO INGUINAL||cantidad (new)  : 1||precio_unitario (new)  : 2200.00||subtotal (new)  : 2200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2200.00||art_id (new)  : ||ctacte (new)  : '),(17508,'2021-04-15 18:52:49','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17509,'2021-04-15 18:55:34','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(17510,'2021-04-15 18:56:12','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5211||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210415||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 33742701||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FERRARI JOSE MARIA||domicilio_cliente (new)  : 9 NUM 3315||cliweb (new)  : 2||id_ctacte (new)  : 336||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(17511,'2021-04-15 18:56:13','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(17512,'2021-04-15 18:56:36','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14083||idfactura : 5211||--> fields <-- descripcion (new)  : SUSPENSOR ANATOMICO INGUINAL||cantidad (new)  : 1||precio_unitario (new)  : 2200.00||subtotal (new)  : 2200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2200.00||art_id (new)  : ||ctacte (new)  : '),(17513,'2021-04-15 18:56:43','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17514,'2021-04-16 01:59:38','','sec_Login','Scriptcase','34.252.106.188','access',''),(17515,'2021-04-16 02:18:50','','sec_Login','Scriptcase','18.194.196.202','access',''),(17516,'2021-04-16 08:35:43','','sec_Login','Scriptcase','179.62.245.209','access',''),(17517,'2021-04-16 08:35:49','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(17518,'2021-04-16 08:35:50','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(17519,'2021-04-16 08:35:57','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(17520,'2021-04-16 08:35:59','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(17521,'2021-04-16 08:36:09','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5213||--> fields <-- numero_factura (new)  : 809||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210416||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)  : '),(17522,'2021-04-16 08:36:10','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(17523,'2021-04-16 08:36:28','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14084||idfactura : 5213||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX SMALL||cantidad (new)  : 80||precio_unitario (new)  : 1000.00||subtotal (new)  : 80000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 80000.00||art_id (new)  : ||ctacte (new)  : '),(17524,'2021-04-16 08:36:47','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14085||idfactura : 5213||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX LARGE||cantidad (new)  : 110||precio_unitario (new)  : 1000.00||subtotal (new)  : 110000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 110000.00||art_id (new)  : ||ctacte (new)  : '),(17525,'2021-04-16 08:37:00','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14086||idfactura : 5213||--> fields <-- descripcion (new)  : CAJA GUANTES NITRILO||cantidad (new)  : 10||precio_unitario (new)  : 1500.00||subtotal (new)  : 15000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15000.00||art_id (new)  : ||ctacte (new)  : '),(17526,'2021-04-16 08:37:03','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(17527,'2021-04-16 08:44:20','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14085||idfactura : 5213||--> fields <-- cantidad (old)  : 110||cantidad (new)  : 120||subtotal (old)  : 110000.00||subtotal (new)  : 120000.00||total (old)  : 110000.00||total (new)  : 120000.00'),(17528,'2021-04-16 08:44:24','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(17529,'2021-04-16 08:53:19','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14085||idfactura : 5213||--> fields <-- descripcion (old)  : CAJAS GUANTES LATEX LARGE||descripcion (new)  : CAJAS GUANTES LATEX MEDIUM||cantidad (old)  : 120||cantidad (new)  : 110||subtotal (old)  : 120000.00||subtotal (new)  : 110000.00||total (old)  : 120000.00||total (new)  : 110000.00'),(17530,'2021-04-16 08:55:41','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(17531,'2021-04-16 08:56:48','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(17532,'2021-04-16 08:57:18','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(17533,'2021-04-16 09:03:08','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(17534,'2021-04-16 09:19:09','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(17535,'2021-04-16 09:19:43','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(17536,'2021-04-16 09:19:44','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(17537,'2021-04-16 09:19:48','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(17538,'2021-04-16 09:19:52','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(17539,'2021-04-16 09:19:53','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(17540,'2021-04-16 09:19:57','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(17541,'2021-04-16 09:20:48','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(17542,'2021-04-16 09:20:49','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(17543,'2021-04-16 09:22:16','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14087||idfactura : 5204||--> fields <-- descripcion (new)  : BUTERFLY Nª 25G||cantidad (new)  : 100||precio_unitario (new)  : 65.00||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)  : '),(17544,'2021-04-16 09:22:22','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(17545,'2021-04-16 09:54:41','','sec_Login','Scriptcase','179.62.245.209','access',''),(17546,'2021-04-16 09:54:48','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(17547,'2021-04-16 09:54:48','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(17548,'2021-04-16 09:54:57','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(17549,'2021-04-16 09:55:04','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(17550,'2021-04-16 09:57:38','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(17551,'2021-04-16 09:57:50','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5216||--> fields <-- numero_factura (new)  : 810||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210416||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)  : '),(17552,'2021-04-16 09:57:51','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(17553,'2021-04-16 09:58:32','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14088||idfactura : 5216||--> fields <-- descripcion (new)  : TUBOS TELAS ADHESIVAS 10CM||cantidad (new)  : 3||precio_unitario (new)  : 980.00||subtotal (new)  : 2940.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2940.00||art_id (new)  : ||ctacte (new)  : '),(17554,'2021-04-16 09:59:07','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14089||idfactura : 5216||--> fields <-- descripcion (new)  : CAJAS AGUJAS 25/8||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)  : '),(17555,'2021-04-16 09:59:19','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14090||idfactura : 5216||--> fields <-- descripcion (new)  : CAJAS 40/8||cantidad (new)  : 3||precio_unitario (new)  : 200.00||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)  : '),(17556,'2021-04-16 10:00:25','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14091||idfactura : 5216||--> fields <-- descripcion (new)  : MASCARAS CON RESERVORIO ADULTO||cantidad (new)  : 30||precio_unitario (new)  : 339.00||subtotal (new)  : 10170.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10170.00||art_id (new)  : ||ctacte (new)  : '),(17557,'2021-04-16 10:00:47','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14092||idfactura : 5216||--> fields <-- descripcion (new)  : CAJAS DE GUANTES LATEX SMALL Y LARGE||cantidad (new)  : 20||precio_unitario (new)  : 1200.00||subtotal (new)  : 24000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 24000.00||art_id (new)  : ||ctacte (new)  : '),(17558,'2021-04-16 10:01:14','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14093||idfactura : 5216||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1 LT||cantidad (new)  : 6||precio_unitario (new)  : 205.00||subtotal (new)  : 1230.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1230.00||art_id (new)  : ||ctacte (new)  : '),(17559,'2021-04-16 10:01:30','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(17560,'2021-04-16 10:41:24','','sec_Login','Scriptcase','179.62.245.209','access',''),(17561,'2021-04-16 10:41:30','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(17562,'2021-04-16 10:41:31','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(17563,'2021-04-16 10:41:39','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(17564,'2021-04-16 10:43:28','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(17565,'2021-04-16 10:43:48','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(17566,'2021-04-16 10:56:17','','sec_Login','Scriptcase','179.62.245.209','access',''),(17567,'2021-04-16 10:56:59','','sec_Login','Scriptcase','179.62.245.209','access',''),(17568,'2021-04-16 10:57:04','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(17569,'2021-04-16 10:57:05','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(17570,'2021-04-16 10:57:14','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(17571,'2021-04-16 10:57:20','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(17572,'2021-04-16 10:57:21','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(17573,'2021-04-16 10:57:25','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(17574,'2021-04-16 10:57:45','sergio','cuit','Scriptcase','179.62.245.209','access',''),(17575,'2021-04-16 10:58:33','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(17576,'2021-04-16 11:14:11','','sec_Login','Scriptcase','13.124.222.242','access',''),(17577,'2021-04-16 11:16:49','','sec_Login','Scriptcase','179.62.245.209','access',''),(17578,'2021-04-16 11:16:58','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(17579,'2021-04-16 11:16:58','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(17580,'2021-04-16 11:17:08','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17581,'2021-04-16 11:17:12','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(17582,'2021-04-16 11:38:06','','sec_Login','Scriptcase','179.62.245.209','access',''),(17583,'2021-04-16 11:38:17','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(17584,'2021-04-16 11:38:17','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(17585,'2021-04-16 11:38:26','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(17586,'2021-04-16 11:38:38','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(17587,'2021-04-16 11:39:12','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5218||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210416||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)  : '),(17588,'2021-04-16 11:39:13','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(17589,'2021-04-16 11:39:56','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14094||idfactura : 5218||--> fields <-- descripcion (new)  : BOTAS DESCARTABLES POR PAR||cantidad (new)  : 100||precio_unitario (new)  : 39.00||subtotal (new)  : 3900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3900.00||art_id (new)  : ||ctacte (new)  : '),(17590,'2021-04-16 11:40:09','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14095||idfactura : 5218||--> fields <-- descripcion (new)  : COFIAS PLIZADAS||cantidad (new)  : 200||precio_unitario (new)  : 13.50||subtotal (new)  : 2700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2700.00||art_id (new)  : ||ctacte (new)  : '),(17591,'2021-04-16 11:40:14','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(17592,'2021-04-16 17:02:20','','sec_Login','Scriptcase','179.62.245.209','access',''),(17593,'2021-04-16 17:02:23','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(17594,'2021-04-16 17:02:24','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(17595,'2021-04-16 17:02:30','elsa','grid_clientes','Scriptcase','179.62.245.209','access',''),(17596,'2021-04-16 17:02:45','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(17597,'2021-04-16 17:02:57','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17598,'2021-04-16 17:03:00','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(17599,'2021-04-16 17:03:26','elsa','grid_clientes','Scriptcase','179.62.245.209','access',''),(17600,'2021-04-16 17:04:13','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5219||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210416||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33708830599||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TRESNAL AGROP. S.A.||domicilio_cliente (new)  : 25 NÂ° 958||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)  : '),(17601,'2021-04-16 17:04:14','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(17602,'2021-04-16 17:09:07','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14096||idfactura : 5219||--> fields <-- descripcion (new)  : Calomino Gabriel // Alquiler de ferula de rodilla del 4-12-20 al 17-4-21||cantidad (new)  : 132||precio_unitario (new)  : 33.05||subtotal (new)  : 4363.64||porcentaje_iva (new)  : 0.210||iva (new)  : 916.36||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5280.00||art_id (new)  : ||ctacte (new)  : '),(17603,'2021-04-16 17:10:01','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14097||idfactura : 5219||--> fields <-- descripcion (new)  : Alquiler de muletas del 4-12-20 al 17-4-21||cantidad (new)  : 132||precio_unitario (new)  : 33.05||subtotal (new)  : 4363.64||porcentaje_iva (new)  : 0.210||iva (new)  : 916.36||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5280.00||art_id (new)  : ||ctacte (new)  : '),(17604,'2021-04-16 17:10:10','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17605,'2021-04-16 17:29:02','','sec_Login','Scriptcase','179.62.245.209','access',''),(17606,'2021-04-16 17:29:06','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(17607,'2021-04-16 17:29:06','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(17608,'2021-04-16 17:29:38','sergio','cuit','Scriptcase','179.62.245.209','access',''),(17609,'2021-04-16 17:30:09','sergio','cuit','Scriptcase','179.62.245.209','access',''),(17610,'2021-04-16 17:32:02','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(17611,'2021-04-16 17:33:09','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(17612,'2021-04-16 17:33:10','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(17613,'2021-04-16 17:33:25','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(17614,'2021-04-16 17:34:04','sergio','cuit','Scriptcase','179.62.245.209','access',''),(17615,'2021-04-16 17:54:59','','sec_Login','Scriptcase','179.62.245.209','access',''),(17616,'2021-04-16 17:55:02','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(17617,'2021-04-16 17:55:02','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(17618,'2021-04-16 17:55:13','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17619,'2021-04-16 17:55:15','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(17620,'2021-04-16 17:55:28','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5220||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210416||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30710312237||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALCECI||domicilio_cliente (new)  : 29 NUM 533||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(17621,'2021-04-16 17:55:29','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(17622,'2021-04-16 17:57:51','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17623,'2021-04-16 17:57:53','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(17624,'2021-04-16 17:58:06','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5221||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210416||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)  : '),(17625,'2021-04-16 17:58:06','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(17626,'2021-04-16 17:58:23','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14098||idfactura : 5221||--> fields <-- descripcion (new)  : BOLSAS DE ILEOSTOMIA||cantidad (new)  : 5||precio_unitario (new)  : 280.00||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)  : '),(17627,'2021-04-16 17:58:42','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14099||idfactura : 5221||--> 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)  : '),(17628,'2021-04-16 17:58:47','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17629,'2021-04-16 18:00:55','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(17630,'2021-04-16 18:01:09','elsa','grid_clientes','Scriptcase','179.62.245.209','access',''),(17631,'2021-04-16 18:01:54','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(17632,'2021-04-16 18:02:35','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17633,'2021-04-16 20:06:30','','sec_Login','Scriptcase','190.175.152.151','access',''),(17634,'2021-04-16 20:06:38','','sec_Login','Scriptcase','190.175.152.151','access',''),(17635,'2021-04-16 20:06:45','facu','sec_Login','User','190.175.152.151','login','¡Ingresado en el sistema!'),(17636,'2021-04-16 20:06:46','facu','sec_menu','Scriptcase','190.175.152.151','access',''),(17637,'2021-04-16 20:07:04','','sec_Login','Scriptcase','190.175.152.151','access',''),(17638,'2021-04-16 20:07:14','','sec_Login','User','190.175.152.151','login Fail','Alguien intentó ingresar con el usuario:pato'),(17639,'2021-04-16 20:07:38','sergio','sec_Login','User','190.175.152.151','login','¡Ingresado en el sistema!'),(17640,'2021-04-16 20:07:38','sergio','sec_menu','Scriptcase','190.175.152.151','access',''),(17641,'2021-04-16 20:08:47','sergio','cuit','Scriptcase','190.175.152.151','access',''),(17642,'2021-04-16 20:28:11','','sec_Login','Scriptcase','190.175.152.151','access',''),(17643,'2021-04-16 20:28:12','','sec_Login','Scriptcase','190.175.152.151','access',''),(17644,'2021-04-16 20:28:20','sergio','sec_Login','User','190.175.152.151','login','¡Ingresado en el sistema!'),(17645,'2021-04-16 20:28:20','sergio','sec_menu','Scriptcase','190.175.152.151','access',''),(17646,'2021-04-16 20:28:38','sergio','cuit','Scriptcase','190.175.152.151','access',''),(17647,'2021-04-16 20:47:49','','sec_Login','Scriptcase','190.175.152.151','access',''),(17648,'2021-04-16 20:47:50','','sec_Login','Scriptcase','190.175.152.151','access',''),(17649,'2021-04-16 20:48:07','sergio','sec_Login','User','190.175.152.151','login','¡Ingresado en el sistema!'),(17650,'2021-04-16 20:48:08','sergio','sec_menu','Scriptcase','190.175.152.151','access',''),(17651,'2021-04-16 20:48:26','sergio','cuit','Scriptcase','190.175.152.151','access',''),(17652,'2021-04-16 23:54:27','','sec_Login','Scriptcase','190.175.131.141','access',''),(17653,'2021-04-16 23:54:27','','sec_Login','Scriptcase','190.175.131.141','access',''),(17654,'2021-04-16 23:54:34','sergio','sec_Login','User','190.175.131.141','login','¡Ingresado en el sistema!'),(17655,'2021-04-16 23:54:34','sergio','sec_menu','Scriptcase','190.175.131.141','access',''),(17656,'2021-04-16 23:54:46','sergio','cuit','Scriptcase','190.175.131.141','access',''),(17657,'2021-04-16 23:55:16','sergio','cuit','Scriptcase','190.175.131.141','access',''),(17658,'2021-04-17 00:00:02','','sec_Login','Scriptcase','190.175.131.141','access',''),(17659,'2021-04-17 00:00:11','sergio','sec_Login','User','190.175.131.141','login','¡Ingresado en el sistema!'),(17660,'2021-04-17 00:00:11','sergio','sec_menu','Scriptcase','190.175.131.141','access',''),(17661,'2021-04-17 00:00:29','sergio','cuit','Scriptcase','190.175.131.141','access',''),(17662,'2021-04-17 00:00:49','sergio','cuit','Scriptcase','190.175.131.141','access',''),(17663,'2021-04-17 03:16:00','','sec_Login','Scriptcase','35.181.112.20','access',''),(17664,'2021-04-17 09:06:13','','sec_Login','Scriptcase','179.62.245.209','access',''),(17665,'2021-04-17 09:06:14','','sec_Login','Scriptcase','179.62.245.209','access',''),(17666,'2021-04-17 09:06:50','','sec_Login','Scriptcase','179.62.245.209','access',''),(17667,'2021-04-17 09:06:56','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(17668,'2021-04-17 09:06:57','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(17669,'2021-04-17 09:07:04','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17670,'2021-04-17 09:07:08','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(17671,'2021-04-17 09:07:25','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17672,'2021-04-17 09:07:26','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(17673,'2021-04-17 09:07:48','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5222||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210417||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30710312237||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALCECI||domicilio_cliente (new)  : 29 NUM 533||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(17674,'2021-04-17 09:07:49','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(17675,'2021-04-17 09:08:32','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14100||idfactura : 5222||--> fields <-- descripcion (new)  : KSONDAS K 30||cantidad (new)  : 31||precio_unitario (new)  : 60.00||subtotal (new)  : 1860.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1860.00||art_id (new)  : ||ctacte (new)  : '),(17676,'2021-04-17 09:08:47','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17677,'2021-04-17 12:05:31','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(17678,'2021-04-17 12:05:41','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(17679,'2021-04-17 12:07:54','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3201||--> fields <-- apeynom (new)  : Sosa Yoana||direccion (new)  : 30 E 15 Y 16 ||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-04-17||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 337||cuit (new)  : 37847640||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'),(17680,'2021-04-17 12:08:03','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5223||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210417||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 37847640||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SOSA YOANA||domicilio_cliente (new)  : 30 E 15 Y 16 ||cliweb (new)  : 2||id_ctacte (new)  : 337||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(17681,'2021-04-17 12:08:04','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(17682,'2021-04-17 12:08:41','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14101||idfactura : 5223||--> fields <-- descripcion (new)  : Alquiler de muletas x37 dias ||cantidad (new)  : 1||precio_unitario (new)  : 1480.00||subtotal (new)  : 1480.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1480.00||art_id (new)  : ||ctacte (new)  : '),(17683,'2021-04-17 12:08:45','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17684,'2021-04-17 12:12:32','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(17685,'2021-04-17 12:12:32','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(17686,'2021-04-17 12:12:53','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17687,'2021-04-17 12:12:59','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(17688,'2021-04-17 12:13:07','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5225||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210417||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 37847640||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SOSA YOANA||domicilio_cliente (new)  : 30 E 15 Y 16 ||cliweb (new)  : 2||id_ctacte (new)  : 337||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(17689,'2021-04-17 12:13:08','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(17690,'2021-04-17 12:13:34','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(17691,'2021-04-17 12:13:46','elsa','grid_clientes','Scriptcase','179.62.245.209','access',''),(17692,'2021-04-17 12:13:53','elsa','form_clientes','Scriptcase','179.62.245.209','access',''),(17693,'2021-04-17 12:14:23','elsa','grid_clientes','Scriptcase','179.62.245.209','access',''),(17694,'2021-04-17 12:14:31','elsa','form_clientes','Scriptcase','179.62.245.209','access',''),(17695,'2021-04-17 12:14:43','elsa','form_clientes','Scriptcase','179.62.245.209','update','--> keys <-- id : 3201||--> fields <-- apeynom (old)  : Sosa Yoana||apeynom (new)  : Sosa Jhoanna'),(17696,'2021-04-17 12:14:50','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17697,'2021-04-17 12:14:51','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(17698,'2021-04-17 12:15:00','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5226||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210417||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 37847640||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SOSA JHOANNA||domicilio_cliente (new)  : 30 E 15 Y 16 ||cliweb (new)  : 2||id_ctacte (new)  : 337||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(17699,'2021-04-17 12:15:00','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(17700,'2021-04-17 12:15:16','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14102||idfactura : 5226||--> fields <-- descripcion (new)  : Alquiler de ferula de rodilla x37 dias||cantidad (new)  : 1||precio_unitario (new)  : 1480.00||subtotal (new)  : 1480.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1480.00||art_id (new)  : ||ctacte (new)  : '),(17701,'2021-04-17 12:15:19','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17702,'2021-04-17 12:21:13','','sec_Login','Scriptcase','13.232.96.15','access',''),(17703,'2021-04-18 09:05:52','','sec_Login','Scriptcase','3.8.68.2','access',''),(17704,'2021-04-19 08:59:05','','sec_Login','Scriptcase','179.62.245.209','access',''),(17705,'2021-04-19 08:59:32','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(17706,'2021-04-19 08:59:33','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(17707,'2021-04-19 08:59:49','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17708,'2021-04-19 08:59:51','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(17709,'2021-04-19 09:00:04','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5227||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210419||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16862353||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ARREGUI DIANA||domicilio_cliente (new)  : 27 N1121||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(17710,'2021-04-19 09:00:04','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(17711,'2021-04-19 09:00:21','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14103||idfactura : 5227||--> fields <-- descripcion (new)  : Caja de guanmtes M||cantidad (new)  : 1||precio_unitario (new)  : 1200.00||subtotal (new)  : 1200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1200.00||art_id (new)  : ||ctacte (new)  : '),(17712,'2021-04-19 09:00:28','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14104||idfactura : 5227||--> fields <-- descripcion (new)  : ALGODON||cantidad (new)  : 2||precio_unitario (new)  : 400.00||subtotal (new)  : 800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 800.00||art_id (new)  : ||ctacte (new)  : '),(17713,'2021-04-19 09:00:34','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17714,'2021-04-19 09:03:40','','sec_Login','Scriptcase','179.62.245.209','access',''),(17715,'2021-04-19 09:03:44','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(17716,'2021-04-19 09:03:45','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(17717,'2021-04-19 09:03:56','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(17718,'2021-04-19 09:18:15','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(17719,'2021-04-19 09:18:17','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(17720,'2021-04-19 09:38:30','','sec_Login','Scriptcase','179.62.245.209','access',''),(17721,'2021-04-19 09:38:39','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(17722,'2021-04-19 09:38:39','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(17723,'2021-04-19 09:40:30','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(17724,'2021-04-19 09:40:36','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(17725,'2021-04-19 09:40:37','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(17726,'2021-04-19 09:41:51','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 13979||idfactura : 5157||--> fields <-- descripcion (old)  : PIEZAS DE GASAS HIDROSAN||cantidad (old)  : 30||precio_unitario (old)  : 1420.000||subtotal (old)  : 42600.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 42600.00||art_id (old)  : ||ctacte (old)  : N'),(17727,'2021-04-19 09:42:03','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 13980||idfactura : 5157||--> fields <-- descripcion (old)  : CAJAS AGUJAS 25/8||cantidad (old)  : 20||precio_unitario (old)  : 217.000||subtotal (old)  : 4340.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 4340.00||art_id (old)  : ||ctacte (old)  : N'),(17728,'2021-04-19 09:42:23','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 13981||idfactura : 5157||--> fields <-- descripcion (old)  : ALGODON X 500G||cantidad (old)  : 60||precio_unitario (old)  : 395.000||subtotal (old)  : 23700.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 23700.00||art_id (old)  : ||ctacte (old)  : N'),(17729,'2021-04-19 09:42:29','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 13982||idfactura : 5157||--> fields <-- descripcion (old)  : AGUA OXIGENADA X 1 LT||cantidad (old)  : 20||precio_unitario (old)  : 235.000||subtotal (old)  : 4700.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 4700.00||art_id (old)  : ||ctacte (old)  : N'),(17730,'2021-04-19 09:42:38','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 13983||idfactura : 5157||--> fields <-- descripcion (old)  : ELECTRODOS 3M||cantidad (old)  : 200||precio_unitario (old)  : 26.500||subtotal (old)  : 5300.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 5300.00||art_id (old)  : ||ctacte (old)  : N'),(17731,'2021-04-19 09:42:45','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 14000||idfactura : 5157||--> fields <-- descripcion (old)  : PORTAOBJETO DE VIDRIO||cantidad (old)  : 2||precio_unitario (old)  : 149.000||subtotal (old)  : 298.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 298.00||art_id (old)  : ||ctacte (old)  : N'),(17732,'2021-04-19 09:42:53','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 14017||idfactura : 5157||--> fields <-- descripcion (old)  : TUBOS ENDOTRAQUEALES 7,5||cantidad (old)  : 20||precio_unitario (old)  : 198.900||subtotal (old)  : 3978.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 3978.00||art_id (old)  : ||ctacte (old)  : N'),(17733,'2021-04-19 09:43:02','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 14018||idfactura : 5157||--> fields <-- descripcion (old)  : VENDAS CAMBRIC 5CM||cantidad (old)  : 50||precio_unitario (old)  : 27.800||subtotal (old)  : 1390.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 1390.00||art_id (old)  : ||ctacte (old)  : N'),(17734,'2021-04-19 09:43:10','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 14019||idfactura : 5157||--> fields <-- descripcion (old)  : TUBOS TELAS ADH 5CM||cantidad (old)  : 2||precio_unitario (old)  : 998.000||subtotal (old)  : 1996.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 1996.00||art_id (old)  : ||ctacte (old)  : N'),(17735,'2021-04-19 09:43:18','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 14022||idfactura : 5157||--> fields <-- descripcion (old)  : ROLLO TELA HIPOALERGENICA 2.5CM||cantidad (old)  : 48||precio_unitario (old)  : 65.000||subtotal (old)  : 3120.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 3120.00||art_id (old)  : ||ctacte (old)  : N'),(17736,'2021-04-19 09:43:28','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(17737,'2021-04-19 09:43:36','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(17738,'2021-04-19 09:43:45','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(17739,'2021-04-19 09:44:04','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5228||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210419||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(17740,'2021-04-19 09:44:05','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(17741,'2021-04-19 09:44:38','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14105||idfactura : 5228||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 200||precio_unitario (new)  : 28.61||subtotal (new)  : 5722.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5722.00||art_id (new)  : ||ctacte (new)  : '),(17742,'2021-04-19 09:44:58','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14106||idfactura : 5228||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 30||precio_unitario (new)  : 1420.00||subtotal (new)  : 42600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 42600.00||art_id (new)  : ||ctacte (new)  : '),(17743,'2021-04-19 09:45:22','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14107||idfactura : 5228||--> fields <-- descripcion (new)  : 25/8||cantidad (new)  : 20||precio_unitario (new)  : 217.00||subtotal (new)  : 4340.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4340.00||art_id (new)  : ||ctacte (new)  : '),(17744,'2021-04-19 09:45:47','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14108||idfactura : 5228||--> fields <-- descripcion (new)  : ALGODON||cantidad (new)  : 60||precio_unitario (new)  : 395.00||subtotal (new)  : 23700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23700.00||art_id (new)  : ||ctacte (new)  : '),(17745,'2021-04-19 09:46:08','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14109||idfactura : 5228||--> fields <-- descripcion (new)  : AGUA OXIGENADA||cantidad (new)  : 20||precio_unitario (new)  : 235.00||subtotal (new)  : 4700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4700.00||art_id (new)  : ||ctacte (new)  : '),(17746,'2021-04-19 09:46:44','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14110||idfactura : 5228||--> fields <-- descripcion (new)  : CINTA HIPOALERGENICA 5CM||cantidad (new)  : 42||precio_unitario (new)  : 130.00||subtotal (new)  : 5460.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5460.00||art_id (new)  : ||ctacte (new)  : '),(17747,'2021-04-19 09:47:08','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14111||idfactura : 5228||--> fields <-- descripcion (new)  : ELECTRODOS 3M||cantidad (new)  : 200||precio_unitario (new)  : 26.50||subtotal (new)  : 5300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5300.00||art_id (new)  : ||ctacte (new)  : '),(17748,'2021-04-19 09:47:36','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14112||idfactura : 5228||--> fields <-- descripcion (new)  : PORTAOBJETO VIDRIO||cantidad (new)  : 2||precio_unitario (new)  : 149.00||subtotal (new)  : 298.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 298.00||art_id (new)  : ||ctacte (new)  : '),(17749,'2021-04-19 09:48:00','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14113||idfactura : 5228||--> fields <-- descripcion (new)  : TUBOS ENDOT 7.5||cantidad (new)  : 20||precio_unitario (new)  : 198.90||subtotal (new)  : 3978.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3978.00||art_id (new)  : ||ctacte (new)  : '),(17750,'2021-04-19 09:48:25','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14114||idfactura : 5228||--> fields <-- descripcion (new)  : VENDAS CAMBRIC 5CM||cantidad (new)  : 50||precio_unitario (new)  : 27.80||subtotal (new)  : 1390.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1390.00||art_id (new)  : ||ctacte (new)  : '),(17751,'2021-04-19 09:49:02','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14115||idfactura : 5228||--> fields <-- descripcion (new)  : TUBOS TELA ADHESIVA 5CM||cantidad (new)  : 2||precio_unitario (new)  : 998.00||subtotal (new)  : 1996.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1996.00||art_id (new)  : ||ctacte (new)  : '),(17752,'2021-04-19 09:49:23','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14116||idfactura : 5228||--> fields <-- descripcion (new)  : ROLLOS CINTA HGIPO 2.5CM||cantidad (new)  : 48||precio_unitario (new)  : 65.00||subtotal (new)  : 3120.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3120.00||art_id (new)  : ||ctacte (new)  : '),(17753,'2021-04-19 09:49:29','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(17754,'2021-04-19 09:50:29','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(17755,'2021-04-19 09:50:30','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(17756,'2021-04-19 09:50:45','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(17757,'2021-04-19 09:51:05','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(17758,'2021-04-19 09:52:11','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(17759,'2021-04-19 09:52:13','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(17760,'2021-04-19 09:52:18','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 14020||idfactura : 5157||--> fields <-- descripcion (old)  : ROLLO TELA HIPOALERGENICA 5CM||cantidad (old)  : 42||precio_unitario (old)  : 130.000||subtotal (old)  : 5460.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 5460.00||art_id (old)  : ||ctacte (old)  : N'),(17761,'2021-04-19 09:52:22','sergio','form_remito_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 14028||idfactura : 5157||--> fields <-- descripcion (old)  : PAÑALES ADULTO XL||cantidad (old)  : 200||precio_unitario (old)  : 28.610||subtotal (old)  : 5722.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 5722.00||art_id (old)  : ||ctacte (old)  : N'),(17762,'2021-04-19 09:52:54','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(17763,'2021-04-19 09:53:29','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(17764,'2021-04-19 10:00:39','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(17765,'2021-04-19 10:21:38','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(17766,'2021-04-19 10:21:53','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5229||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210419||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)  : '),(17767,'2021-04-19 10:21:54','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(17768,'2021-04-19 10:22:19','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14117||idfactura : 5229||--> fields <-- descripcion (new)  : GUIAS V 14||cantidad (new)  : 50||precio_unitario (new)  : 22.72||subtotal (new)  : 1136.36||porcentaje_iva (new)  : 0.210||iva (new)  : 238.63||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1374.99||art_id (new)  : ||ctacte (new)  : '),(17769,'2021-04-19 10:22:23','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(17770,'2021-04-19 10:24:51','sergio','cuit','Scriptcase','179.62.245.209','access',''),(17771,'2021-04-19 10:27:06','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(17772,'2021-04-19 10:30:18','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(17773,'2021-04-19 10:30:34','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5231||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210419||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)  : '),(17774,'2021-04-19 10:30:35','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(17775,'2021-04-19 10:31:08','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14118||idfactura : 5231||--> fields <-- descripcion (new)  : BOTAS DESCARTABLES||cantidad (new)  : 100||precio_unitario (new)  : 32.23||subtotal (new)  : 3223.14||porcentaje_iva (new)  : 0.210||iva (new)  : 676.85||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3899.99||art_id (new)  : ||ctacte (new)  : '),(17776,'2021-04-19 10:31:26','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14119||idfactura : 5231||--> fields <-- descripcion (new)  : COFIAS PLIZADAS||cantidad (new)  : 200||precio_unitario (new)  : 11.15||subtotal (new)  : 2231.40||porcentaje_iva (new)  : 0.210||iva (new)  : 468.59||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2699.99||art_id (new)  : ||ctacte (new)  : '),(17777,'2021-04-19 10:31:34','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(17778,'2021-04-19 11:35:27','','sec_Login','Scriptcase','179.62.245.209','access',''),(17779,'2021-04-19 11:35:31','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(17780,'2021-04-19 11:35:32','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(17781,'2021-04-19 11:35:37','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17782,'2021-04-19 11:35:39','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(17783,'2021-04-19 11:36:00','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5232||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210419||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5251685||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : JELINSKY ROBERTO||domicilio_cliente (new)  : 31 NUM 943||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)  : '),(17784,'2021-04-19 11:36:00','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(17785,'2021-04-19 11:36:21','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14120||idfactura : 5232||--> fields <-- descripcion (new)  : ACCESORIOS DE TENSIOMETRO||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)  : '),(17786,'2021-04-19 11:36:28','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17787,'2021-04-19 11:37:52','','sec_Login','Scriptcase','179.62.245.209','access',''),(17788,'2021-04-19 11:37:54','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(17789,'2021-04-19 11:37:55','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(17790,'2021-04-19 11:38:00','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17791,'2021-04-19 16:15:39','','sec_Login','Scriptcase','179.62.245.209','access',''),(17792,'2021-04-19 16:15:53','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(17793,'2021-04-19 16:15:53','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(17794,'2021-04-19 16:16:00','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17795,'2021-04-19 16:16:04','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(17796,'2021-04-19 16:16:14','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(17797,'2021-04-19 16:17:25','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3202||--> fields <-- apeynom (new)  : J.i.r.m.m. N* 7||direccion (new)  : Blas Duragnona||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-04-19||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 338||cuit (new)  : 011111111||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'),(17798,'2021-04-19 16:17:37','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5233||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210419||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 011111111||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : J.I.R.M.M. N* 7||domicilio_cliente (new)  : BLAS DURAGNONA||cliweb (new)  : 2||id_ctacte (new)  : 338||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(17799,'2021-04-19 16:17:38','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(17800,'2021-04-19 16:18:02','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14121||idfactura : 5233||--> 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)  : '),(17801,'2021-04-19 16:18:22','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14122||idfactura : 5233||--> fields <-- descripcion (new)  : ALCOHOL AL 70% X 1 LITRO||cantidad (new)  : 12||precio_unitario (new)  : 200.00||subtotal (new)  : 2400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2400.00||art_id (new)  : ||ctacte (new)  : '),(17802,'2021-04-19 16:18:54','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14123||idfactura : 5233||--> fields <-- descripcion (new)  : BARBIJOS QUIRURGICOS CON ELESTICOS X 50 U||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)  : '),(17803,'2021-04-19 16:19:12','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14124||idfactura : 5233||--> fields <-- descripcion (new)  : ALCOHOL EN GEL X 5 LITROS||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)  : '),(17804,'2021-04-19 16:21:13','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14125||idfactura : 5233||--> fields <-- descripcion (new)  : MASCARA PROTECTORA DE ACETATO||cantidad (new)  : 1||precio_unitario (new)  : 300.00||subtotal (new)  : 300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 300.00||art_id (new)  : ||ctacte (new)  : '),(17805,'2021-04-19 16:21:26','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17806,'2021-04-19 16:58:07','','sec_Login','Scriptcase','179.62.245.209','access',''),(17807,'2021-04-19 16:58:10','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(17808,'2021-04-19 16:58:11','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(17809,'2021-04-19 16:58:16','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17810,'2021-04-19 17:07:36','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(17811,'2021-04-19 17:09:35','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(17812,'2021-04-19 17:10:15','','sec_Login','Scriptcase','179.62.245.209','access',''),(17813,'2021-04-19 17:10:27','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3203||--> fields <-- apeynom (new)  : Moroni Carla Paola||direccion (new)  : 18 Entre 27 Y 28||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-04-19||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 339||cuit (new)  : 21885984||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'),(17814,'2021-04-19 17:10:38','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5234||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210419||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21885984||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MORONI CARLA PAOLA||domicilio_cliente (new)  : 18 ENTRE 27 Y 28||cliweb (new)  : 2||id_ctacte (new)  : 339||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)  : '),(17815,'2021-04-19 17:10:39','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(17816,'2021-04-19 17:10:50','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14126||idfactura : 5234||--> fields <-- descripcion (new)  : INSUMOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 1150.00||subtotal (new)  : 1150.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1150.00||art_id (new)  : ||ctacte (new)  : '),(17817,'2021-04-19 17:11:05','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17818,'2021-04-19 17:11:19','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(17819,'2021-04-19 17:11:20','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(17820,'2021-04-19 17:12:19','sergio','cuit','Scriptcase','179.62.245.209','access',''),(17821,'2021-04-19 17:12:39','','sec_Login','Scriptcase','179.62.245.209','access',''),(17822,'2021-04-19 17:12:49','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(17823,'2021-04-19 17:12:49','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(17824,'2021-04-19 17:13:24','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17825,'2021-04-19 17:26:43','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(17826,'2021-04-19 17:26:59','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(17827,'2021-04-19 17:28:19','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3204||--> fields <-- apeynom (new)  : Palazzini Rosana||direccion (new)  : 17 Num 1278||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-04-19||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 340||cuit (new)  : 29850096||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'),(17828,'2021-04-19 17:28:35','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5235||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210419||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29850096||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PALAZZINI ROSANA||domicilio_cliente (new)  : 17 NUM 1278||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)  : '),(17829,'2021-04-19 17:28:36','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(17830,'2021-04-19 17:29:09','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14127||idfactura : 5235||--> fields <-- descripcion (new)  : ALMOHADILLA TERMICA||cantidad (new)  : 1||precio_unitario (new)  : 4700.00||subtotal (new)  : 4700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4700.00||art_id (new)  : ||ctacte (new)  : '),(17831,'2021-04-19 17:29:22','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14128||idfactura : 5235||--> fields <-- descripcion (new)  : FAJA LUMBAR||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)  : '),(17832,'2021-04-19 17:29:28','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17833,'2021-04-19 17:30:40','','sec_Login','Scriptcase','179.62.245.209','access',''),(17834,'2021-04-19 17:30:43','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(17835,'2021-04-19 17:30:43','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(17836,'2021-04-19 17:30:52','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17837,'2021-04-19 17:46:07','','sec_Login','Scriptcase','179.62.245.209','access',''),(17838,'2021-04-19 17:46:22','','sec_Login','Scriptcase','179.62.245.209','access',''),(17839,'2021-04-19 17:46:34','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(17840,'2021-04-19 17:46:34','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(17841,'2021-04-19 17:46:49','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(17842,'2021-04-19 19:59:45','','sec_Login','Scriptcase','190.175.131.109','access',''),(17843,'2021-04-19 19:59:45','','sec_Login','Scriptcase','190.175.131.109','access',''),(17844,'2021-04-19 19:59:53','admin','sec_Login','User','190.175.131.109','login','¡Ingresado en el sistema!'),(17845,'2021-04-19 19:59:53','admin','sec_menu','Scriptcase','190.175.131.109','access',''),(17846,'2021-04-19 19:59:58','admin','grid_facturas','Scriptcase','190.175.131.109','access',''),(17847,'2021-04-19 20:00:30','','sec_Login','Scriptcase','190.175.131.109','access',''),(17848,'2021-04-20 08:28:27','','sec_Login','Scriptcase','179.62.245.209','access',''),(17849,'2021-04-20 08:32:22','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(17850,'2021-04-20 08:32:22','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(17851,'2021-04-20 08:32:35','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(17852,'2021-04-20 08:32:37','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(17853,'2021-04-20 08:32:53','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5236||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210420||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(17854,'2021-04-20 08:32:55','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(17855,'2021-04-20 08:33:30','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14129||idfactura : 5236||--> fields <-- descripcion (new)  : ALCOHOL X 1 LITRO X 12 UNIDADES||cantidad (new)  : 4||precio_unitario (new)  : 3000.00||subtotal (new)  : 12000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12000.00||art_id (new)  : ||ctacte (new)  : '),(17856,'2021-04-20 08:33:34','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(17857,'2021-04-20 08:38:50','sergio','grid_rem_cons','Scriptcase','179.62.245.209','access',''),(17858,'2021-04-20 08:39:08','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(17859,'2021-04-20 08:44:33','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(17860,'2021-04-20 08:45:46','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(17861,'2021-04-20 08:47:25','','sec_Login_mob','Scriptcase','34.215.69.55','access',''),(17862,'2021-04-20 08:56:59','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(17863,'2021-04-20 09:03:43','sergio','cuit','Scriptcase','179.62.245.209','access',''),(17864,'2021-04-20 09:46:43','','sec_Login','Scriptcase','179.62.245.209','access',''),(17865,'2021-04-20 09:46:49','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(17866,'2021-04-20 09:46:49','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(17867,'2021-04-20 09:46:57','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17868,'2021-04-20 09:47:00','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(17869,'2021-04-20 09:47:03','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(17870,'2021-04-20 09:47:43','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3205||--> fields <-- apeynom (new)  : Perez Stefania||direccion (new)  : 4 Entre 23 Y 24||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-04-20||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 341||cuit (new)  : 37055345||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'),(17871,'2021-04-20 09:47:58','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5237||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210420||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 37055345||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PEREZ STEFANIA||domicilio_cliente (new)  : 4 ENTRE 23 Y 24||cliweb (new)  : 2||id_ctacte (new)  : 341||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(17872,'2021-04-20 09:47:58','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(17873,'2021-04-20 09:48:17','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14130||idfactura : 5237||--> fields <-- descripcion (new)  : RODILLERA CON REFUERZO ROTULIANO||cantidad (new)  : 1||precio_unitario (new)  : 1900.00||subtotal (new)  : 1900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1900.00||art_id (new)  : ||ctacte (new)  : '),(17874,'2021-04-20 09:48:22','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17875,'2021-04-20 09:49:18','','sec_Login','Scriptcase','179.62.245.209','access',''),(17876,'2021-04-20 09:49:20','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(17877,'2021-04-20 09:49:20','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(17878,'2021-04-20 09:49:26','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17879,'2021-04-20 10:02:21','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(17880,'2021-04-20 10:02:24','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(17881,'2021-04-20 10:02:36','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5238||--> fields <-- numero_factura (new)  : 811||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210420||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)  : '),(17882,'2021-04-20 10:02:37','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(17883,'2021-04-20 10:03:21','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14131||idfactura : 5238||--> fields <-- descripcion (new)  : PAÑALES ADULTO ||cantidad (new)  : 150||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)  : '),(17884,'2021-04-20 10:03:42','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14132||idfactura : 5238||--> fields <-- descripcion (new)  : CATETER JELCO SERIVA Nª 20||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)  : '),(17885,'2021-04-20 10:04:08','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14133||idfactura : 5238||--> fields <-- descripcion (new)  : 25/8||cantidad (new)  : 500||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(17886,'2021-04-20 10:04:19','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14134||idfactura : 5238||--> fields <-- descripcion (new)  : 40/8||cantidad (new)  : 300||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)  : '),(17887,'2021-04-20 10:04:34','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14135||idfactura : 5238||--> fields <-- descripcion (new)  : JERINGAS DE 1ML||cantidad (new)  : 100||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(17888,'2021-04-20 10:05:11','','sec_Login','Scriptcase','190.175.130.188','access',''),(17889,'2021-04-20 10:05:12','','sec_Login','Scriptcase','190.175.130.188','access',''),(17890,'2021-04-20 10:05:20','admin','sec_Login','User','190.175.130.188','login','¡Ingresado en el sistema!'),(17891,'2021-04-20 10:05:21','admin','sec_menu','Scriptcase','190.175.130.188','access',''),(17892,'2021-04-20 10:05:21','sergio','pdfreport_remitos','Scriptcase','179.62.245.209','access',''),(17893,'2021-04-20 10:05:28','admin','grid_facturas','Scriptcase','190.175.130.188','access',''),(17894,'2021-04-20 10:05:59','','sec_Login','Scriptcase','179.62.245.209','access',''),(17895,'2021-04-20 10:06:03','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(17896,'2021-04-20 10:06:03','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(17897,'2021-04-20 10:06:08','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17898,'2021-04-20 10:07:20','','sec_Login','Scriptcase','190.175.130.188','access',''),(17899,'2021-04-20 10:07:36','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(17900,'2021-04-20 10:07:57','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5241||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210420||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)  : '),(17901,'2021-04-20 10:07:58','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(17902,'2021-04-20 10:08:17','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14136||idfactura : 5241||--> 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)  : '),(17903,'2021-04-20 10:08:19','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(17904,'2021-04-20 10:08:20','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(17905,'2021-04-20 10:08:22','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17906,'2021-04-20 10:08:24','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(17907,'2021-04-20 10:08:29','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(17908,'2021-04-20 10:08:30','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(17909,'2021-04-20 10:08:35','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(17910,'2021-04-20 10:08:39','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(17911,'2021-04-20 10:08:39','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(17912,'2021-04-20 10:08:44','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(17913,'2021-04-20 10:14:28','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(17914,'2021-04-20 10:14:29','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(17915,'2021-04-20 10:14:39','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(17916,'2021-04-20 10:14:46','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(17917,'2021-04-20 10:14:47','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(17918,'2021-04-20 10:15:57','sergio','pdfreport_cta_cte','Scriptcase','179.62.245.209','access',''),(17919,'2021-04-20 10:16:18','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(17920,'2021-04-20 10:47:34','','sec_Login','Scriptcase','179.62.245.209','access',''),(17921,'2021-04-20 10:47:37','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(17922,'2021-04-20 10:47:37','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(17923,'2021-04-20 10:47:42','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17924,'2021-04-20 10:47:44','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(17925,'2021-04-20 10:47:58','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5243||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210420||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)  : '),(17926,'2021-04-20 10:47:59','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(17927,'2021-04-20 10:49:50','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14137||idfactura : 5243||--> 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)  : '),(17928,'2021-04-20 10:50:05','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14138||idfactura : 5243||--> 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)  : '),(17929,'2021-04-20 10:52:33','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14139||idfactura : 5243||--> fields <-- descripcion (new)  : ROLLO VIDEO 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)  : '),(17930,'2021-04-20 10:52:55','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17931,'2021-04-20 11:49:41','','sec_Login','Scriptcase','179.62.245.209','access',''),(17932,'2021-04-20 11:49:47','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(17933,'2021-04-20 11:49:48','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(17934,'2021-04-20 11:50:03','sergio','cuit','Scriptcase','179.62.245.209','access',''),(17935,'2021-04-20 11:51:13','sergio','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(17936,'2021-04-20 16:20:25','','sec_Login','Scriptcase','179.62.245.209','access',''),(17937,'2021-04-20 16:20:29','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(17938,'2021-04-20 16:20:29','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(17939,'2021-04-20 16:20:36','elsa','grid_clientes','Scriptcase','179.62.245.209','access',''),(17940,'2021-04-20 16:21:07','elsa','form_clientes','Scriptcase','179.62.245.209','access',''),(17941,'2021-04-20 16:21:56','elsa','form_clientes','Scriptcase','179.62.245.209','update','--> keys <-- id : 3173||--> fields <-- apeynom (old)  : Acosta Carina||apeynom (new)  : Devicenzi  Carina||cuit (old)  : 30775152||cuit (new)  : 30875152'),(17942,'2021-04-20 16:22:06','elsa','grid_clientes','Scriptcase','179.62.245.209','access',''),(17943,'2021-04-20 16:22:16','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(17944,'2021-04-20 16:22:46','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(17945,'2021-04-20 16:23:01','elsa','grid_clientes','Scriptcase','179.62.245.209','access',''),(17946,'2021-04-20 16:24:18','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17947,'2021-04-20 16:24:24','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(17948,'2021-04-20 16:24:46','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5244||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210420||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30875152||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DEVICENZI  CARINA||domicilio_cliente (new)  : 204 ENTRE 23 Y 24||cliweb (new)  : 2||id_ctacte (new)  : 309||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(17949,'2021-04-20 16:24:47','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(17950,'2021-04-20 16:25:29','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14140||idfactura : 5244||--> fields <-- descripcion (new)  : PLANCHA DE SILICONA PARA QUELOIDES||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)  : '),(17951,'2021-04-20 16:25:36','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17952,'2021-04-20 16:32:29','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(17953,'2021-04-20 16:32:46','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(17954,'2021-04-20 16:33:27','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3206||--> fields <-- apeynom (new)  : Quadraccia Aldo||direccion (new)  : 19 Num 910||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-04-20||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 342||cuit (new)  : 5061571||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'),(17955,'2021-04-20 16:33:38','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5245||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210420||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5061571||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : QUADRACCIA ALDO||domicilio_cliente (new)  : 19 NUM 910||cliweb (new)  : 2||id_ctacte (new)  : 342||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)  : '),(17956,'2021-04-20 16:33:39','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(17957,'2021-04-20 16:33:54','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14141||idfactura : 5245||--> fields <-- descripcion (new)  : ALQUILER DE OXIGENO E INSUMOS||cantidad (new)  : 1||precio_unitario (new)  : 5400.00||subtotal (new)  : 5400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5400.00||art_id (new)  : ||ctacte (new)  : '),(17958,'2021-04-20 16:33:59','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17959,'2021-04-21 04:00:36','','sec_Login','Scriptcase','35.183.60.188','access',''),(17960,'2021-04-21 09:12:39','','sec_Login','Scriptcase','179.62.245.209','access',''),(17961,'2021-04-21 09:12:44','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(17962,'2021-04-21 09:12:45','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(17963,'2021-04-21 09:12:55','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17964,'2021-04-21 09:12:57','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(17965,'2021-04-21 09:12:59','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(17966,'2021-04-21 09:13:41','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3207||--> fields <-- apeynom (new)  : Estensoro Nancy Beatriz||direccion (new)  : 35 E 9 Y 10||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-04-21||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 343||cuit (new)  : 22904949||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'),(17967,'2021-04-21 09:13:52','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5246||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210421||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22904949||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ESTENSORO NANCY BEATRIZ||domicilio_cliente (new)  : 35 E 9 Y 10||cliweb (new)  : 2||id_ctacte (new)  : 343||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)  : '),(17968,'2021-04-21 09:13:53','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(17969,'2021-04-21 09:15:09','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14142||idfactura : 5246||--> fields <-- descripcion (new)  : Barbijos 3m N95||cantidad (new)  : 2||precio_unitario (new)  : 1680.00||subtotal (new)  : 3360.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3360.00||art_id (new)  : ||ctacte (new)  : '),(17970,'2021-04-21 09:15:13','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17971,'2021-04-21 09:34:01','','sec_Login','Scriptcase','179.62.245.209','access',''),(17972,'2021-04-21 09:34:04','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(17973,'2021-04-21 09:34:04','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(17974,'2021-04-21 09:34:11','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17975,'2021-04-21 09:34:14','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(17976,'2021-04-21 09:34:38','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5247||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210421||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22151419||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : HERNANDEZ OSCAR||domicilio_cliente (new)  : 12 NRO 1473||cliweb (new)  : 2||id_ctacte (new)  : 222||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(17977,'2021-04-21 09:34:38','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(17978,'2021-04-21 09:34:55','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14143||idfactura : 5247||--> fields <-- descripcion (new)  : ALQUILER DE BASTONES CANADIENSES||cantidad (new)  : 1||precio_unitario (new)  : 1120.00||subtotal (new)  : 1120.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1120.00||art_id (new)  : ||ctacte (new)  : '),(17979,'2021-04-21 09:35:08','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17980,'2021-04-21 09:52:44','','sec_Login','Scriptcase','190.175.142.150','access',''),(17981,'2021-04-21 10:17:32','','sec_Login','Scriptcase','179.62.245.209','access',''),(17982,'2021-04-21 10:17:38','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(17983,'2021-04-21 10:17:39','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(17984,'2021-04-21 10:17:45','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17985,'2021-04-21 10:17:48','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(17986,'2021-04-21 10:17:55','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(17987,'2021-04-21 10:18:39','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3208||--> fields <-- apeynom (new)  : Vega Gladis Noemi||direccion (new)  : 31 Entre 6 Y 7||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-04-21||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 344||cuit (new)  : 13050044||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'),(17988,'2021-04-21 10:18:47','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5248||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210421||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13050044||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VEGA GLADIS NOEMI||domicilio_cliente (new)  : 31 ENTRE 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 344||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)  : '),(17989,'2021-04-21 10:18:48','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(17990,'2021-04-21 10:19:03','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14144||idfactura : 5248||--> fields <-- descripcion (new)  : OXIGENO Y ACCESORIOS||cantidad (new)  : 1||precio_unitario (new)  : 5600.00||subtotal (new)  : 5600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5600.00||art_id (new)  : ||ctacte (new)  : '),(17991,'2021-04-21 10:19:08','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17992,'2021-04-21 10:40:01','','sec_Login','Scriptcase','179.62.245.209','access',''),(17993,'2021-04-21 10:56:13','','sec_Login','Scriptcase','179.62.245.209','access',''),(17994,'2021-04-21 10:56:17','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(17995,'2021-04-21 10:56:17','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(17996,'2021-04-21 10:56:23','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(17997,'2021-04-21 10:56:26','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(17998,'2021-04-21 10:57:10','elsa','grid_fac_cons','Scriptcase','179.62.245.209','access',''),(17999,'2021-04-21 10:58:37','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18000,'2021-04-21 10:58:40','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(18001,'2021-04-21 10:59:08','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5249||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210421||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30628845219||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BOMBEROS VOL. DE 25 DE MAYO||domicilio_cliente (new)  : CALLE 21 E/ 8 Y 9||cliweb (new)  : 2||id_ctacte (new)  : 22||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)  : '),(18002,'2021-04-21 10:59:09','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(18003,'2021-04-21 10:59:27','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14145||idfactura : 5249||--> fields <-- descripcion (new)  : ALCOHOL X 1 L ||cantidad (new)  : 24||precio_unitario (new)  : 300.00||subtotal (new)  : 7200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7200.00||art_id (new)  : ||ctacte (new)  : '),(18004,'2021-04-21 10:59:51','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14146||idfactura : 5249||--> fields <-- descripcion (new)  : GUANTES DE NITRILO GRANDES||cantidad (new)  : 3||precio_unitario (new)  : 2400.00||subtotal (new)  : 7200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7200.00||art_id (new)  : ||ctacte (new)  : '),(18005,'2021-04-21 11:00:06','elsa','form_factura_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 14146||idfactura : 5249||--> fields <-- descripcion (old)  : GUANTES DE NITRILO GRANDES||cantidad (old)  : 3||precio_unitario (old)  : 2400.00||subtotal (old)  : 7200.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 7200.00||art_id (old)  : ||ctacte (old)  : '),(18006,'2021-04-21 11:00:21','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14147||idfactura : 5249||--> fields <-- descripcion (new)  : GUANTES DE NITRILO GRANDES||cantidad (new)  : 6||precio_unitario (new)  : 2400.00||subtotal (new)  : 14400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14400.00||art_id (new)  : ||ctacte (new)  : '),(18007,'2021-04-21 11:00:35','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18008,'2021-04-21 11:05:01','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(18009,'2021-04-21 11:05:20','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(18010,'2021-04-21 11:06:10','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3209||--> fields <-- apeynom (new)  : Di Salvo Miguel Angel||direccion (new)  : 10 Entre 25 Y 26||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-04-21||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 345||cuit (new)  : 4994987||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'),(18011,'2021-04-21 11:06:35','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5250||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210421||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4994987||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 MIGUEL ANGEL||domicilio_cliente (new)  : 10 ENTRE 25 Y 26||cliweb (new)  : 2||id_ctacte (new)  : 345||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(18012,'2021-04-21 11:06:35','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(18013,'2021-04-21 11:07:09','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14148||idfactura : 5250||--> fields <-- descripcion (new)  : OXIMETRO CCON PILAS||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)  : '),(18014,'2021-04-21 11:07:40','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14149||idfactura : 5250||--> 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)  : '),(18015,'2021-04-21 11:07:48','elsa','form_factura_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 14148||idfactura : 5250||--> fields <-- descripcion (old)  : OXIMETRO CCON PILAS||cantidad (old)  : 1||precio_unitario (old)  : 3700.00||subtotal (old)  : 3700.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 3700.00||art_id (old)  : ||ctacte (old)  : '),(18016,'2021-04-21 11:07:52','elsa','form_factura_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 14149||idfactura : 5250||--> fields <-- descripcion (old)  : TERMOMETRO DIGITAL||cantidad (old)  : 1||precio_unitario (old)  : 800.00||subtotal (old)  : 800.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 800.00||art_id (old)  : ||ctacte (old)  : '),(18017,'2021-04-21 11:08:52','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14150||idfactura : 5250||--> fields <-- descripcion (new)  : OXIMETRO CON PILAS||cantidad (new)  : 1||precio_unitario (new)  : 4440.00||subtotal (new)  : 4440.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4440.00||art_id (new)  : ||ctacte (new)  : '),(18018,'2021-04-21 11:09:13','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14151||idfactura : 5250||--> fields <-- descripcion (new)  : TERMOMETRO DIGITAL CITIZEN||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)  : '),(18019,'2021-04-21 11:09:19','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18020,'2021-04-21 11:15:39','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(18021,'2021-04-21 11:16:29','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5251||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210421||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667543297||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GERIATRICOS RENACER||domicilio_cliente (new)  : 30 ENTRE 10 Y 11||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(18022,'2021-04-21 11:16:30','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(18023,'2021-04-21 11:16:45','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14152||idfactura : 5251||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 100 ML ||cantidad (new)  : 1||precio_unitario (new)  : 150.00||subtotal (new)  : 150.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 150.00||art_id (new)  : ||ctacte (new)  : '),(18024,'2021-04-21 11:16:57','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14153||idfactura : 5251||--> fields <-- descripcion (new)  : SOL FISIOL X 500 ML ||cantidad (new)  : 1||precio_unitario (new)  : 150.00||subtotal (new)  : 150.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 150.00||art_id (new)  : ||ctacte (new)  : '),(18025,'2021-04-21 11:17:08','elsa','form_factura_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 14152||idfactura : 5251||--> fields <-- descripcion (old)  : AGUA OXIGENADA X 100 ML ||cantidad (old)  : 1||precio_unitario (old)  : 150.00||subtotal (old)  : 150.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 150.00||art_id (old)  : ||ctacte (old)  : '),(18026,'2021-04-21 11:17:11','elsa','form_factura_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 14153||idfactura : 5251||--> fields <-- descripcion (old)  : SOL FISIOL X 500 ML ||cantidad (old)  : 1||precio_unitario (old)  : 150.00||subtotal (old)  : 150.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 150.00||art_id (old)  : ||ctacte (old)  : '),(18027,'2021-04-21 11:17:24','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18028,'2021-04-21 11:17:53','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(18029,'2021-04-21 11:18:12','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5252||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210421||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)  : '),(18030,'2021-04-21 11:18:12','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(18031,'2021-04-21 11:18:33','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14154||idfactura : 5252||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 100 ML ||cantidad (new)  : 1||precio_unitario (new)  : 123.96||subtotal (new)  : 123.97||porcentaje_iva (new)  : 0.210||iva (new)  : 26.03||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 150.00||art_id (new)  : ||ctacte (new)  : '),(18032,'2021-04-21 11:18:45','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14155||idfactura : 5252||--> fields <-- descripcion (new)  : SOL FISIOL X 500 ML ||cantidad (new)  : 1||precio_unitario (new)  : 123.96||subtotal (new)  : 123.97||porcentaje_iva (new)  : 0.210||iva (new)  : 26.03||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 150.00||art_id (new)  : ||ctacte (new)  : '),(18033,'2021-04-21 11:19:53','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18034,'2021-04-21 11:40:32','','sec_Login','Scriptcase','179.62.245.209','access',''),(18035,'2021-04-21 11:40:34','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(18036,'2021-04-21 11:40:34','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(18037,'2021-04-21 11:40:39','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18038,'2021-04-21 11:40:40','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(18039,'2021-04-21 11:40:50','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5253||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210421||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||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)  : '),(18040,'2021-04-21 11:40:51','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(18041,'2021-04-21 11:41:04','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14156||idfactura : 5253||--> fields <-- descripcion (new)  : 50 TIRAS TRUE||cantidad (new)  : 1||precio_unitario (new)  : 2700.00||subtotal (new)  : 2700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2700.00||art_id (new)  : ||ctacte (new)  : '),(18042,'2021-04-21 11:41:08','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18043,'2021-04-21 11:41:56','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(18044,'2021-04-21 11:41:56','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(18045,'2021-04-21 11:42:01','elsa','form_facturas','Scriptcase','179.62.245.209','update','--> keys <-- idfacturas : 5253||--> fields <-- tipo_comprobante (old)  : 6||tipo_comprobante (new)  : 1'),(18046,'2021-04-21 11:42:06','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18047,'2021-04-21 11:42:27','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(18048,'2021-04-21 11:42:40','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5255||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210421||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)  : '),(18049,'2021-04-21 11:42:41','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(18050,'2021-04-21 11:42:52','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14157||idfactura : 5255||--> fields <-- descripcion (new)  : 50 TIRAS TRUE||cantidad (new)  : 1||precio_unitario (new)  : 2231.40||subtotal (new)  : 2231.40||porcentaje_iva (new)  : 0.210||iva (new)  : 468.59||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2699.99||art_id (new)  : ||ctacte (new)  : '),(18051,'2021-04-21 11:42:56','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18052,'2021-04-21 11:47:37','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(18053,'2021-04-21 11:47:48','elsa','grid_remitos','Scriptcase','179.62.245.209','access',''),(18054,'2021-04-21 11:47:52','elsa','form_remitos','Scriptcase','179.62.245.209','access',''),(18055,'2021-04-21 11:48:09','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(18056,'2021-04-21 11:48:53','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3210||--> fields <-- apeynom (new)  : Sensivia Agustin||direccion (new)  : 35 Dto 87||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-04-21||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 346||cuit (new)  : 37847698||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'),(18057,'2021-04-21 11:49:04','elsa','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5256||--> fields <-- numero_factura (new)  : 812||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210421||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 37847698||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SENSIVIA AGUSTIN||domicilio_cliente (new)  : 35 DTO 87||cliweb (new)  : 2||id_ctacte (new)  : 346||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)  : '),(18058,'2021-04-21 11:49:05','elsa','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(18059,'2021-04-21 11:49:33','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14158||idfactura : 5256||--> fields <-- descripcion (new)  : FAJA BALLENADA ALTA||cantidad (new)  : 1||precio_unitario (new)  : 2900.00||subtotal (new)  : 2900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2900.00||art_id (new)  : ||ctacte (new)  : '),(18060,'2021-04-21 11:50:07','elsa','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14159||idfactura : 5256||--> fields <-- descripcion (new)  : CABESTRILLO ALQUILER X 30 DIAS||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)  : '),(18061,'2021-04-21 11:50:15','elsa','pdfreport_presupuesto','Scriptcase','179.62.245.209','access',''),(18062,'2021-04-21 11:52:25','','sec_Login','Scriptcase','179.62.245.209','access',''),(18063,'2021-04-21 11:52:28','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(18064,'2021-04-21 11:52:29','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(18065,'2021-04-21 11:52:43','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18066,'2021-04-21 11:53:37','','sec_Login','Scriptcase','179.62.245.209','access',''),(18067,'2021-04-21 11:53:44','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(18068,'2021-04-21 11:53:44','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(18069,'2021-04-21 11:53:50','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18070,'2021-04-21 11:54:04','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(18071,'2021-04-21 11:54:04','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(18072,'2021-04-21 11:54:24','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18073,'2021-04-21 12:01:55','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(18074,'2021-04-21 12:01:56','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(18075,'2021-04-21 12:22:48','','sec_Login','Scriptcase','179.62.245.209','access',''),(18076,'2021-04-21 12:23:20','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(18077,'2021-04-21 12:23:23','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(18078,'2021-04-21 12:23:39','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18079,'2021-04-21 12:24:13','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(18080,'2021-04-21 12:24:30','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5257||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210421||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 37847698||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SENSIVIA AGUSTIN||domicilio_cliente (new)  : 35 DTO 87||cliweb (new)  : 2||id_ctacte (new)  : 346||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(18081,'2021-04-21 12:24:31','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(18082,'2021-04-21 12:24:56','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14160||idfactura : 5257||--> fields <-- descripcion (new)  : Faja ballenada lumbosacra alta||cantidad (new)  : 1||precio_unitario (new)  : 2900.00||subtotal (new)  : 2900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2900.00||art_id (new)  : ||ctacte (new)  : '),(18083,'2021-04-21 12:25:08','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14161||idfactura : 5257||--> fields <-- descripcion (new)  : Alquiler de cabestrillo||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)  : '),(18084,'2021-04-21 12:25:18','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18085,'2021-04-21 12:25:50','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(18086,'2021-04-21 12:26:26','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(18087,'2021-04-21 12:26:26','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18088,'2021-04-21 12:26:33','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(18089,'2021-04-21 12:26:52','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5258||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210421||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 37847698||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SENSIVIA AGUSTIN||domicilio_cliente (new)  : 35 DTO 87||cliweb (new)  : 2||id_ctacte (new)  : 346||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(18090,'2021-04-21 12:26:52','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(18091,'2021-04-21 12:27:08','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14162||idfactura : 5258||--> fields <-- descripcion (new)  : FAJA BALLENADA||cantidad (new)  : 1||precio_unitario (new)  : 2900.00||subtotal (new)  : 2900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2900.00||art_id (new)  : ||ctacte (new)  : '),(18092,'2021-04-21 12:27:18','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14163||idfactura : 5258||--> fields <-- descripcion (new)  : ALQUILER DE CABESTRILLO||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)  : '),(18093,'2021-04-21 12:27:23','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18094,'2021-04-21 16:10:10','','sec_Login','Scriptcase','179.62.245.209','access',''),(18095,'2021-04-21 16:10:43','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(18096,'2021-04-21 16:10:43','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(18097,'2021-04-21 16:10:47','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18098,'2021-04-21 19:12:05','','sec_Login','Scriptcase','179.62.245.209','access',''),(18099,'2021-04-21 19:12:08','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(18100,'2021-04-21 19:12:09','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(18101,'2021-04-21 19:12:13','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18102,'2021-04-21 19:12:15','elsa','form_facturas','Scriptcase','179.62.245.209','access',''),(18103,'2021-04-21 19:12:20','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(18104,'2021-04-21 19:12:30','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','access',''),(18105,'2021-04-21 19:13:05','elsa','form_clientes_fcre','Scriptcase','179.62.245.209','insert','--> keys <-- id : 3211||--> fields <-- apeynom (new)  : Avila Liliana Breatriz||direccion (new)  : 1 E 39 Y 40||limite_credito (new)  : 0||fecha_inicio (new)  : 2021-04-21||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 347||cuit (new)  : 17208638||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'),(18106,'2021-04-21 19:13:14','elsa','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5259||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210421||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17208638||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AVILA LILIANA BREATRIZ||domicilio_cliente (new)  : 1 E 39 Y 40||cliweb (new)  : 2||id_ctacte (new)  : 347||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)  : '),(18107,'2021-04-21 19:13:14','elsa','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(18108,'2021-04-21 19:13:35','elsa','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14164||idfactura : 5259||--> fields <-- descripcion (new)  : Tensiometro digital OMRON||cantidad (new)  : 1||precio_unitario (new)  : 7300.00||subtotal (new)  : 7300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7300.00||art_id (new)  : ||ctacte (new)  : '),(18109,'2021-04-21 19:13:41','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18110,'2021-04-22 08:59:15','','sec_Login','Scriptcase','179.62.245.209','access',''),(18111,'2021-04-22 08:59:22','elsa','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(18112,'2021-04-22 08:59:23','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(18113,'2021-04-22 08:59:30','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18114,'2021-04-22 09:50:40','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(18115,'2021-04-22 09:50:44','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18116,'2021-04-22 10:10:21','','sec_Login','Scriptcase','179.62.245.209','access',''),(18117,'2021-04-22 10:17:37','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(18118,'2021-04-22 10:17:37','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(18119,'2021-04-22 10:24:19','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(18120,'2021-04-22 10:24:22','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(18121,'2021-04-22 10:24:45','sergio','form_facturas','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5260||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20210422||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)  : '),(18122,'2021-04-22 10:24:46','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(18123,'2021-04-22 10:25:29','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(18124,'2021-04-22 10:29:43','elsa','sec_menu','Scriptcase','179.62.245.209','access',''),(18125,'2021-04-22 10:32:10','elsa','grid_facturas','Scriptcase','179.62.245.209','access',''),(18126,'2021-04-22 10:35:35','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(18127,'2021-04-22 10:35:36','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(18128,'2021-04-22 10:35:56','','sec_Login','Scriptcase','179.62.245.209','access',''),(18129,'2021-04-22 10:35:59','sergio','sec_Login','User','179.62.245.209','login','¡Ingresado en el sistema!'),(18130,'2021-04-22 10:35:59','sergio','sec_menu','Scriptcase','179.62.245.209','access',''),(18131,'2021-04-22 10:36:05','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(18132,'2021-04-22 10:36:11','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(18133,'2021-04-22 10:36:12','sergio','form_factura_detalle','Scriptcase','179.62.245.209','access',''),(18134,'2021-04-22 10:49:30','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14165||idfactura : 5260||--> fields <-- descripcion (new)  : GUIAS V 20 ||cantidad (new)  : 50||precio_unitario (new)  : 237.19||subtotal (new)  : 11859.50||porcentaje_iva (new)  : 0.210||iva (new)  : 2490.49||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14349.99||art_id (new)  : ||ctacte (new)  : '),(18135,'2021-04-22 10:52:19','sergio','form_factura_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14165||idfactura : 5260||--> fields <-- porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0'),(18136,'2021-04-22 10:52:45','sergio','form_factura_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14165||idfactura : 5260||--> fields <-- cantidad (old)  : 50||cantidad (new)  : 25||precio_unitario (old)  : 237.19||precio_unitario (new)  : 288.00||subtotal (old)  : 11859.50||subtotal (new)  : 7200.00||iva (old)  : 2490.49||iva (new)  : 0||total (old)  : 14349.99||total (new)  : 7200.00'),(18137,'2021-04-22 10:52:52','sergio','form_factura_detalle','Scriptcase','179.62.245.209','delete','--> keys <-- idfactura_detalle : 14165||idfactura : 5260||--> fields <-- descripcion (old)  : GUIAS V 20 ||cantidad (old)  : 25||precio_unitario (old)  : 288.00||subtotal (old)  : 7200.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 7200.00||art_id (old)  : ||ctacte (old)  : '),(18138,'2021-04-22 10:53:31','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14166||idfactura : 5260||--> fields <-- descripcion (new)  : GUIAS V 20||cantidad (new)  : 25||precio_unitario (new)  : 231.40||subtotal (new)  : 5785.12||porcentaje_iva (new)  : 0.210||iva (new)  : 1214.87||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6999.99||art_id (new)  : ||ctacte (new)  : '),(18139,'2021-04-22 10:54:19','sergio','form_factura_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14167||idfactura : 5260||--> fields <-- descripcion (new)  : AGUJAS ESPINAL PTA LAPIZ 23G||cantidad (new)  : 10||precio_unitario (new)  : 362.80||subtotal (new)  : 3628.10||porcentaje_iva (new)  : 0.210||iva (new)  : 761.90||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4390.00||art_id (new)  : ||ctacte (new)  : '),(18140,'2021-04-22 10:54:27','sergio','grid_facturas','Scriptcase','179.62.245.209','access',''),(18141,'2021-04-22 10:58:52','sergio','form_facturas','Scriptcase','179.62.245.209','access',''),(18142,'2021-04-22 10:58:56','sergio','grid_remitos','Scriptcase','179.62.245.209','access',''),(18143,'2021-04-22 10:59:01','sergio','form_remitos','Scriptcase','179.62.245.209','access',''),(18144,'2021-04-22 10:59:17','sergio','form_remitos','Scriptcase','179.62.245.209','insert','--> keys <-- idfacturas : 5261||--> fields <-- numero_factura (new)  : 813||punto_venta (new)  : 6||concepto (new)  : 1||fecha_factura (new)  : 20210422||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)  : '),(18145,'2021-04-22 10:59:18','sergio','form_remito_detalle','Scriptcase','179.62.245.209','access',''),(18146,'2021-04-22 10:59:32','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14168||idfactura : 5261||--> fields <-- descripcion (new)  : CLOREXIDINA X 1 LT||cantidad (new)  : 6||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(18147,'2021-04-22 10:59:48','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14169||idfactura : 5261||--> fields <-- descripcion (new)  : GLUTARALDHEIDO X 1 LT||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)  : '),(18148,'2021-04-22 11:00:14','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14170||idfactura : 5261||--> fields <-- descripcion (new)  : DETERGENTE QUIRURGICO X 1 KG||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)  : '),(18149,'2021-04-22 11:00:28','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14171||idfactura : 5261||--> fields <-- descripcion (new)  : CAL SODADA X 1 KG||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)  : '),(18150,'2021-04-22 11:00:42','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14172||idfactura : 5261||--> fields <-- descripcion (new)  : CATETER BD Nª 20||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)  : '),(18151,'2021-04-22 11:00:58','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14173||idfactura : 5261||--> fields <-- descripcion (new)  : CATETER JELCO Nª 14||cantidad (new)  : 50||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(18152,'2021-04-22 11:01:15','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14173||idfactura : 5261||--> fields <-- descripcion (old)  : CATETER JELCO Nª 14||descripcion (new)  : CATETER JELCO Nª 14 BONIFICADO'),(18153,'2021-04-22 11:01:28','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14174||idfactura : 5261||--> fields <-- descripcion (new)  : CATETER JELCO Nª 16||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)  : '),(18154,'2021-04-22 11:01:45','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14175||idfactura : 5261||--> fields <-- descripcion (new)  : CAMISOLINES HEMORREPELENTES||cantidad (new)  : 100||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(18155,'2021-04-22 11:02:10','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14176||idfactura : 5261||--> fields <-- descripcion (new)  : MASCARAS FACIALES||cantidad (new)  : 6||precio_unitario (new)  : 2500.00||subtotal (new)  : 15000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15000.00||art_id (new)  : ||ctacte (new)  : '),(18156,'2021-04-22 11:02:25','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14177||idfactura : 5261||--> fields <-- descripcion (new)  : BUTERFLY Nª 25 BD||cantidad (new)  : 100||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(18157,'2021-04-22 11:02:41','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14178||idfactura : 5261||--> fields <-- descripcion (new)  : AGUJAS 25/8||cantidad (new)  : 3000||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)  : '),(18158,'2021-04-22 11:03:19','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14179||idfactura : 5261||--> fields <-- descripcion (new)  : RELOJES PARA TENSIOMETROS||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)  : '),(18159,'2021-04-22 11:03:31','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14180||idfactura : 5261||--> fields <-- descripcion (new)  : TENSIOMETROS SIMPLES||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)  : '),(18160,'2021-04-22 11:03:44','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14181||idfactura : 5261||--> fields <-- descripcion (new)  : ARROW 14 Y 16||cantidad (new)  : 4||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(18161,'2021-04-22 11:04:07','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14182||idfactura : 5261||--> fields <-- descripcion (new)  : BARBIJOS 3M N95 (8511)||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)  : '),(18162,'2021-04-22 11:04:37','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14183||idfactura : 5261||--> fields <-- descripcion (new)  : ROLLO 5X8 LATEX X 40MTS||cantidad (new)  : 1||precio_unitario (new)  : 6325.00||subtotal (new)  : 6325.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6325.00||art_id (new)  : ||ctacte (new)  : '),(18163,'2021-04-22 11:04:52','sergio','form_remito_detalle','Scriptcase','179.62.245.209','insert','--> keys <-- idfactura_detalle : 14184||idfactura : 5261||--> fields <-- descripcion (new)  : OLIVAS PARA ESTETOSCOPIOS||cantidad (new)  : 8||precio_unitario (new)  : 50.00||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)  : '),(18164,'2021-04-22 11:06:25','','sec_Login_mob','Scriptcase','186.143.200.151','access',''),(18165,'2021-04-22 11:06:30','elsa','sec_Login_mob','User','186.143.200.151','login','¡Ingresado en el sistema!'),(18166,'2021-04-22 11:06:31','elsa','sec_menu','Scriptcase','186.143.200.151','access',''),(18167,'2021-04-22 11:06:39','elsa','grid_facturas','Scriptcase','186.143.200.151','access',''),(18168,'2021-04-22 11:07:11','elsa','grid_facturas','Scriptcase','186.143.200.151','access',''),(18169,'2021-04-22 11:07:11','','sec_Login_mob','Scriptcase','186.143.200.151','access',''),(18170,'2021-04-22 11:16:05','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14168||idfactura : 5261||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1283.00||subtotal (old)  : 0||subtotal (new)  : 7698.00||total (old)  : 0||total (new)  : 7698.00'),(18171,'2021-04-22 11:16:16','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14169||idfactura : 5261||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 418.00||subtotal (old)  : 0||subtotal (new)  : 5016.00||total (old)  : 0||total (new)  : 5016.00'),(18172,'2021-04-22 11:16:27','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14170||idfactura : 5261||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 680.00||subtotal (old)  : 0||subtotal (new)  : 8160.00||total (old)  : 0||total (new)  : 8160.00'),(18173,'2021-04-22 11:16:38','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14171||idfactura : 5261||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 750.00||subtotal (old)  : 0||subtotal (new)  : 4500.00||total (old)  : 0||total (new)  : 4500.00'),(18174,'2021-04-22 11:16:51','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14172||idfactura : 5261||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 67.50||subtotal (old)  : 0||subtotal (new)  : 13500.00||total (old)  : 0||total (new)  : 13500.00'),(18175,'2021-04-22 11:17:02','sergio','form_remito_detalle','Scriptcase','179.62.245.209','update','--> keys <-- idfactura_detalle : 14174||idfactura : 5261||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 98.00||subtotal (old)  : 0||subtotal (new)  : 4900.00||total (old)  : 0||total (new)  : 4900.00'),