(60293,'2018-02-14 16:36:01',95,23,'29388','127-656979 | Bruno Galeano',1,''),(60294,'2018-02-14 16:41:40',15,23,'29389','407-656526 | Dario Raul Albani',1,''),(60295,'2018-02-14 16:44:08',95,23,'29390','127-656979 | Bruno Galeano',1,''),(60296,'2018-02-14 16:45:32',95,23,'29391','127-656979 | Bruno Galeano',1,''),(60297,'2018-02-14 17:03:04',86,23,'29392','121-64115 | Julio Cesar Rodriguez',1,''),(60298,'2018-02-14 18:15:44',95,23,'29393','30-629936 | Roberto Favio Bassi',1,''),(60299,'2018-02-14 18:22:27',60,23,'29394','401-630481 | Pablo Gabriel Dangelo',1,''),(60300,'2018-02-14 18:44:30',86,23,'29395','407-638355 | Isabel Rosalia Gutierrez',1,''),(60301,'2018-02-14 18:48:03',82,23,'29396','1-648484 | Guillermo Navarro',1,''),(60302,'2018-02-14 19:51:28',75,39,'1076','407-664798 | CLAUDIO STRADA',1,''),(60303,'2018-02-14 21:04:37',93,31,'1083','19.90',1,''),(60304,'2018-02-14 22:12:57',75,39,'1077','407-633544 | ARMANDOLA, HERNAN',1,''),(60305,'2018-02-14 22:56:49',57,39,'1078','407-664804 | SEBASTIAN ANDRES BERNARDI',1,''),(60306,'2018-02-14 22:57:40',57,39,'1078','407-664804 | SEBASTIAN ANDRES BERNARDI',2,'Se modificaron usuario en recibo venta \"1078 | SEBASTIAN ANDRES BERNARDI\".'),(60307,'2018-02-15 08:56:46',93,34,'29388','29388 | Bruno Galeano',2,'Modifica anulado.'),(60308,'2018-02-15 08:56:53',93,34,'29387','29387 | Bruno Galeano',2,'Modifica anulado.'),(60309,'2018-02-15 10:05:47',90,43,'2361','30678158506 | 2018-02-15 | Período Febrero 2018 | $ 871.00',1,''),(60310,'2018-02-15 10:06:11',90,44,'6563','6563',1,''),(60311,'2018-02-15 10:07:14',90,44,'6564','6564',1,''),(60312,'2018-02-15 10:18:53',82,61,'10198','1289152 | Miguel Angel Leguizamon | 407-651521',1,''),(60313,'2018-02-15 10:21:54',82,23,'29397','407-651521 | Miguel Angel Leguizamon',1,''),(60314,'2018-02-15 10:26:43',90,54,'1156','30711862990 | 2018-02-15 | Entre cuentas  | $ 9914.00',1,''),(60315,'2018-02-15 10:26:50',90,55,'1499','1499',1,''),(60316,'2018-02-15 10:50:17',49,23,'29398','407-647777 | Marcelo Ruben Crespo',1,''),(60317,'2018-02-15 10:52:56',90,43,'2362','30711862990 | 2018-02-15 | Entre cuentas  | $ 11491.15',1,''),(60318,'2018-02-15 10:53:01',90,44,'6565','6565',1,''),(60319,'2018-02-15 10:53:40',90,54,'1157','30711862990 | 2018-02-15 | Entre cuentas  | $ 2553.59',1,''),(60320,'2018-02-15 10:53:47',90,55,'1500','1500',1,''),(60321,'2018-02-15 11:00:38',80,23,'29399','30-400886 | Miguel Angel Tunik',1,''),(60322,'2018-02-15 11:42:24',90,43,'2363','30640897267 | 2018-02-15 | 0063-00667943 | $ 2381.40',1,''),(60323,'2018-02-15 11:44:40',68,23,'29400','407-651521 | Miguel Angel Leguizamon',1,''),(60324,'2018-02-15 11:54:07',90,43,'2364','27242418951 | 2018-01-15 | 0007-00000604 | $ 23010.00',1,''),(60325,'2018-02-15 11:54:42',90,43,'2365','27242418951 | 2018-01-14 | 0007-00000598 | $ 22960.63',1,''),(60326,'2018-02-15 12:07:39',90,43,'2366','27242418951 | 2018-12-08 | 0007-00000289 | $ 6912.00',1,''),(60327,'2018-02-15 12:08:17',90,43,'2367','27242418951 | 2018-12-10 | 0007-00000323 | $ 5704.00',1,''),(60328,'2018-02-15 12:08:27',90,43,'2366','27242418951 | 2018-12-08 | 0007-00000289 | $ 6912.00',2,'Modifica tipo_factura.'),(60329,'2018-02-15 12:09:03',90,43,'2368','27242418951 | 2018-01-16 | 0007-00000606 | $ 5704.00',1,''),(60330,'2018-02-15 12:09:46',90,43,'2369','27242418951 | 2018-12-26 | 0007-00000400 | $ 17112.00',1,''),(60331,'2018-02-15 12:10:15',90,43,'2370','27242418951 | 2018-01-16 | 0007-00000605 | $ 8092.00',1,''),(60332,'2018-02-15 12:25:41',9,23,'29401','58-60021 | Martin Ezequiel Rodriguez',1,''),(60333,'2018-02-15 13:05:32',90,43,'2348','30610298601 | 2017-12-29 | 0611A00000493 | $ 2479.12',3,''),(60334,'2018-02-15 13:21:03',60,23,'29402','102-644095 | Jose Ignacio Martinez Alvarado',1,''),(60335,'2018-02-15 13:34:42',90,54,'1158','30710612222 | 2018-02-05 | 0001-00150064 | $ 510.52',1,''),(60336,'2018-02-15 13:55:53',90,43,'2371','30707161716 | 2018-02-06 | 0003-00002366 | $ 2903.79',1,''),(60337,'2018-02-15 13:58:17',90,43,'2372','30707161716 | 2018-02-06 | 0003-00002367 | $ 33574.89',1,''),(60338,'2018-02-15 13:58:53',90,43,'2372','30707161716 | 2018-02-06 | 0003-00002367 | $ 7413.95',2,'Modifica importe_total. Se modificaron importe_neto y iva en Detalle Factura \"DetalleFactura object\".'),(60339,'2018-02-15 13:59:10',90,43,'2372','30707161716 | 2018-02-06 | 0003-00002367 | $ 7413.95',2,'No ha modificado ningún campo.'),(60340,'2018-02-15 14:17:09',39,23,'29403','58-59479 | Jorge Fernando Abreu',1,''),(60341,'2018-02-15 15:33:45',15,23,'29404','407-647777 | Marcelo Ruben Crespo',1,''),(60342,'2018-02-15 15:38:10',15,61,'10199','1273819 | Esteban Manuale | 30-663231',1,''),(60343,'2018-02-15 15:43:06',15,23,'29405','30-663231 | Esteban Manuale',1,''),(60344,'2018-02-15 15:44:40',15,23,'29406','30-663231 | Esteban Manuale',1,''),(60345,'2018-02-15 15:51:56',15,23,'29407','2-640357 | Marcelo Alejandro Fabro',1,''),(60346,'2018-02-15 16:21:45',100,23,'29408','407-645706 | Adalberto Ramon Ferreyra',1,''),(60347,'2018-02-15 16:46:26',82,23,'29409','2-643572 | Omar Fernando Cobian',1,''),(60348,'2018-02-15 17:42:20',90,44,'6566','6566',1,''),(60349,'2018-02-15 17:47:02',90,44,'6567','6567',1,''),(60350,'2018-02-15 17:48:34',90,44,'6568','6568',1,''),(60351,'2018-02-15 17:53:44',39,23,'29410','121-64238 | Cesar Alberto Moron',1,''),(60352,'2018-02-15 17:59:41',90,43,'2373','30708932309 | 2018-02-12 | 0002-00021315 | $ 2935.46',1,''),(60353,'2018-02-15 18:02:48',90,44,'6569','6569',1,''),(60354,'2018-02-15 18:05:33',90,44,'6570','6570',1,''),(60355,'2018-02-15 18:10:40',90,44,'6571','6571',1,''),(60356,'2018-02-15 18:11:32',57,39,'1079','407-658470 | PABLO GAGLIARDI',1,''),(60357,'2018-02-15 18:15:46',90,43,'2354','30710612222 | 2018-02-07 | 0001-00150107 | $ 715.90',2,'Modifica pendiente.'),(60358,'2018-02-15 18:15:48',90,43,'2345','30710612222 | 2018-01-05 | 0001-00145513 | $ 1935.98',2,'Modifica pendiente.'),(60359,'2018-02-15 18:16:33',90,43,'2339','30710612222 | 2018-02-05 | 0001-00150065 | $ 2287.15',2,'Modifica pendiente.'),(60360,'2018-02-15 18:16:58',90,44,'6568','6568',2,'Se agregó detalle orden pago ret \"DetalleOrdenPagoRet object\".'),(60361,'2018-02-15 18:24:33',90,43,'2374','30711862990 | 2018-02-15 | Entre cuentas  | $ 7734.33',1,''),(60362,'2018-02-15 18:24:38',90,44,'6572','6572',1,''),(60363,'2018-02-15 18:29:16',15,61,'10200','731516 |  | 401-661029',1,''),(60364,'2018-02-15 18:30:13',15,23,'29411','401-661029 | ',1,''),(60365,'2018-02-15 18:56:42',57,39,'1080','407-664840 | MOLINA JORGE ALBERTO',1,''),(60366,'2018-02-15 19:00:29',81,23,'29412','407-634748 | Guillermo Daniel Larocca',1,''),(60367,'2018-02-15 19:01:23',86,23,'29413','1-615113 | Norma Ines Lara',1,''),(60368,'2018-02-15 19:07:48',86,23,'29414','1-630823 | Ricardo Hugo Pascual',1,''),(60369,'2018-02-15 19:21:54',57,39,'1081','407-66481 | RODOLFO PACCE',1,''),(60370,'2018-02-15 23:00:03',75,39,'1082','407-664846 | BUTTERA JULIO',1,''),(60371,'2018-02-15 23:40:01',75,31,'1084','19.90',1,''),(60372,'2018-02-15 23:43:23',75,39,'1083','407-664847 | GUSTAVO SORATTI',1,''),(60373,'2018-02-16 09:04:00',93,31,'1085','19.66',1,''),(60374,'2018-02-16 10:22:43',49,23,'29415','127-657405 | Carlos Antonio Galetti',1,''),(60375,'2018-02-16 10:31:02',93,23,'29405','30-663231 | Esteban Manuale',2,'Modifica nro_contrato, socio, ownerid y total_amount. Se modificaron importe_usd en detalle transaction \"CA | CDP | CDP | CA\". Se modificaron monto_usd en detalle pago \"24 | DEPOSITO USD | CARTERA\". Se modificaron direccion y usuario en recibo \"29405 | Esteban Manuale\".'),(60376,'2018-02-16 10:33:27',93,23,'29406','30-663231 | Esteban Manuale',2,'Modifica nro_contrato, socio y ownerid. Se modificaron monto_usd en detalle pago \"265 | DEPOSITO USD | AR\". Se modificaron direccion y usuario en recibo \"29406 | Esteban Manuale\".'),(60377,'2018-02-16 10:40:29',80,23,'29416','1-500567 | Eduardo H. Tejeda',1,''),(60378,'2018-02-16 11:07:34',90,43,'2375','30711862990 | 2018-02-16 | Entre cuentas  | $ 103000.00',1,''),(60379,'2018-02-16 11:07:45',90,44,'6573','6573',1,''),(60380,'2018-02-16 11:23:26',82,23,'29417','58-60367 | Eduardo Alidio Astesiano',1,''),(60381,'2018-02-16 11:45:42',86,23,'29418','1-104420 | Mario Pablo Leder',1,''),(60382,'2018-02-16 12:16:30',80,23,'29419','58-100112 | Sergio Gabriel Guzman',1,''),(60383,'2018-02-16 12:19:58',80,23,'29420','121-64418 | Miguel Antonio Bisotto',1,''),(60384,'2018-02-16 12:59:22',86,23,'29421','58-58682 | Vanina Andrea Lopez',1,''),(60385,'2018-02-16 13:01:31',95,23,'29422','1-651538 | Maria de la Paz Garro',1,''),(60386,'2018-02-16 13:04:16',39,23,'29423','102-619476 | Mirta Beatriz Vega',1,''),(60387,'2018-02-16 13:08:01',39,61,'10201','1327874 | Nidia Alicia MAgdalena Rios | 127-662745',1,''),(60388,'2018-02-16 13:11:05',39,23,'29424','127-662745 | Nidia Alicia MAgdalena Rios',1,''),(60389,'2018-02-16 13:18:57',39,23,'29425','1-654373 | Jorge Rizzo',1,''),(60390,'2018-02-16 13:21:11',39,23,'29426','1-659022 | Villegas Miriam',1,''),(60391,'2018-02-16 13:23:17',60,61,'10202','1322801 | Hector Gamarra | 127-661230',1,''),(60392,'2018-02-16 13:27:41',60,23,'29427','127-661230 | Hector Gamarra',1,''),(60393,'2018-02-16 13:57:02',15,61,'10203','1294420 | Omar Pelerp | 407-652896',1,''),(60394,'2018-02-16 13:58:38',15,23,'29428','407-652896 | Omar Pelerp',1,''),(60395,'2018-02-16 14:03:37',45,23,'29429','2-601881 | Diego Emmanuel Rojas',1,''),(60396,'2018-02-16 14:06:03',45,23,'29430','127-628511 | Anibal Antonio Vintiss',1,''),(60397,'2018-02-16 14:11:43',45,23,'29431','30-615540 | Ruben Ochoa',1,''),(60398,'2018-02-16 14:31:07',68,23,'29432','58-100047 | Nestor Bruno Jofre',1,''),(60399,'2018-02-16 14:39:38',78,39,'1084','406-664857 | KATHERINE PRISCILA SANDOVAL GAJARDO',1,''),(60400,'2018-02-16 15:05:34',90,40,'315','0 | Paola Hoffmann',1,''),(60401,'2018-02-16 15:06:21',90,43,'2376','0 | 2018-02-16 | Anticipo | $ 7000.00',1,''),(60402,'2018-02-16 15:06:28',90,43,'2376','0 | 2018-02-16 | Anticipo | $ 7000.00',3,''),(60403,'2018-02-16 15:06:49',90,54,'1159','0 | 2018-02-16 | Anticipo | $ 7000.00',1,''),(60404,'2018-02-16 15:07:57',90,55,'1501','1501',1,''),(60405,'2018-02-16 15:27:00',39,61,'10204','1330336 | Maria BelkisCastaño | 2-663428',1,''),(60406,'2018-02-16 15:29:06',39,23,'29433','2-663428 | Maria BelkisCastaño',1,''),(60407,'2018-02-16 15:39:32',33,23,'29434','30-644299 | Maria Noel Aguirre',1,''),(60408,'2018-02-16 15:45:04',39,23,'29435','1-646171 | Victor Manuel Pineiro',1,''),(60409,'2018-02-16 17:02:12',90,43,'2377','30711862990 | 2018-02-07 | Periodo Q2 01/2018 | $ 7904.70',1,''),(60410,'2018-02-16 17:02:42',90,44,'6574','6574',1,''),(60411,'2018-02-16 17:05:11',90,43,'2336','30711862990 | 2018-02-07 | Periodo 12-2017 | $ 7904.70',2,'Modifica nrofactura.'),(60412,'2018-02-16 17:06:29',80,23,'29436','401-621725 | Pedro Alberto Chillo',1,''),(60413,'2018-02-16 17:07:17',90,43,'2336','30711862990 | 2018-02-07 | Periodo Q2 01/2018 | $ 7904.70',2,'Modifica nrofactura y concepto.'),(60414,'2018-02-16 17:08:01',90,43,'2336','30711862990 | 2018-02-07 | Periodo Q2 01/2018 | $ 7904.70',2,'No ha modificado ningún campo.'),(60415,'2018-02-16 17:08:43',90,43,'2336','30711862990 | 2018-02-07 | Periodo Q2 01/2018 | $ 7904.70',3,''),(60416,'2018-02-16 17:09:51',90,43,'2378','30711862990 | 2018-02-15 | Periodo 01-2018 | $ 79474.28',1,''),(60417,'2018-02-16 17:10:21',90,44,'6575','6575',1,''),(60418,'2018-02-16 17:13:19',90,44,'6576','6576',1,''),(60419,'2018-02-16 17:14:51',90,43,'2338','30711862990 | 2018-02-07 | Periodo 01-2018 | $ 44406.38',3,''),(60420,'2018-02-16 17:15:42',90,43,'2379','30711862990 | 2018-02-07 | Periodo 01-2018 | $ 44406.38',1,''),(60421,'2018-02-16 17:19:04',90,44,'6577','6577',1,''),(60422,'2018-02-16 17:44:26',95,23,'29437','401-624740 | Analia Adriana Femenias',1,''),(60423,'2018-02-16 18:29:01',95,23,'29438','407-632464 | Anibal Carbajal',1,''),(60424,'2018-02-16 18:55:55',84,23,'29439','2-635025 | Diego Javier Andres Galeano',1,''),(60425,'2018-02-16 19:11:04',75,39,'1085','407-664889 | ',1,''),(60426,'2018-02-16 19:11:16',86,23,'29440','30-661543 | Ariel Enrique Bournot',1,''),(60427,'2018-02-16 19:25:19',75,39,'1086','407-664890 | MARTIN GUTIERREZ',1,''),(60428,'2018-02-16 23:07:56',57,39,'1087','407-664897 | MACHADO, GUSTAVO EDUARDO',1,''),(60429,'2018-02-16 23:39:53',57,39,'1088','407-664898 | GARRO, SARA ROSA',1,''),(60430,'2018-02-16 23:46:52',57,39,'1089','407-664898 | GARRO ROSA',1,''),(60431,'2018-02-17 13:52:20',75,39,'1090','407-664905 | ANDREOTTI FRANCO MANUEL',1,''),(60432,'2018-02-17 14:01:09',57,39,'1091','407-664904 | GIEMENEZ RAUL EDUARDO',1,''),(60433,'2018-02-17 14:07:59',78,39,'1092','406-64908 | FRANCISCO DEVILAT RIVERA ',1,''),(60434,'2018-02-17 16:19:41',57,39,'1093','407-664934 | FRANCISCO GRECO',1,''),(60435,'2018-02-17 16:44:59',57,39,'1094','407-664936 | MATTIOLI MARIO',1,''),(60436,'2018-02-17 17:11:50',57,39,'1095','407-664940 | CASTILLO SEBASTIAN',1,''),(60437,'2018-02-17 19:52:52',75,39,'1096','407-664948 | RIOS LAURA',1,''),(60438,'2018-02-17 20:21:31',75,39,'1097','407-664954 | ALEJANDRO BIZZOTTO',1,''),(60439,'2018-02-17 21:38:59',75,39,'1098','407-664960 | CARLOS KAKISU',1,''),(60440,'2018-02-17 22:06:39',57,39,'1099','407-664948 | RIOS HUGO DANIEL',1,''),(60441,'2018-02-17 22:09:13',75,39,'1100','407-664961 | LUIS MARIA RUANO',1,''),(60442,'2018-02-19 09:34:14',93,31,'1086','19.76',1,''),(60443,'2018-02-19 09:45:40',49,23,'29441','407-655515 | Nicolas Cerdido',1,''),(60444,'2018-02-19 10:21:07',90,54,'1160','30647506190 | 2018-02-19 | Anticipo | $ 7000.00',1,''),(60445,'2018-02-19 10:21:42',90,55,'1502','1502',1,''),(60446,'2018-02-19 10:28:33',33,61,'10205','1328633 | Mario Oscar Aristimuño | 407-663005',1,''),(60447,'2018-02-19 10:29:21',33,23,'29442','407-663005 | Mario Oscar Aristimuño',1,''),(60448,'2018-02-19 10:47:02',90,43,'2380','30711862990 | 2018-02-19 | Entre cuentas  | $ 2000.00',1,''),(60449,'2018-02-19 10:47:08',90,44,'6578','6578',1,''),(60450,'2018-02-19 11:09:40',89,63,'17','30639453738 | 2018-01-26 | 7105-12277654 | $ 15207.33',1,''),(60451,'2018-02-19 11:10:24',89,63,'17','30639453738 | 2018-01-26 | 7105-12277654 | $ 15207.33',2,'No ha modificado ningún campo.'),(60452,'2018-02-19 11:30:09',100,23,'29443','58-60441 | Laura Irene Jufe',1,''),(60453,'2018-02-19 11:30:23',93,43,'2381','30711862990 | 2018-02-19 | Entre cuentas | $ 10000.00',1,''),(60454,'2018-02-19 11:30:36',93,44,'6579','6579',1,''),(60455,'2018-02-19 11:31:30',93,54,'1161','30711862990 | 2018-02-19 | Entre cuentas | $ 2653.78',1,''),(60456,'2018-02-19 11:31:38',93,55,'1503','1503',1,''),(60457,'2018-02-19 11:53:43',33,23,'29444','1-648257 | Eugenio Bergesio Arias',1,''),(60458,'2018-02-19 11:58:44',33,23,'29445','102-630418 | Martin Angel Cattena',1,''),(60459,'2018-02-19 12:06:07',54,23,'29446','858-10627 | Walter Omar Francisco Lopez',1,''),(60460,'2018-02-19 12:39:30',68,61,'10206','1312987 | Elena Delgado de Ramirez | 1-658302',1,''),(60461,'2018-02-19 12:41:13',68,23,'29447','1-658302 | Elena Delgado de Ramirez',1,''),(60462,'2018-02-19 13:00:01',39,23,'29448','2-650608  | Dante Rolando Loza',1,''),(60463,'2018-02-19 13:03:29',49,23,'29449','58-58303 | Emir Roberto Felix',1,''),(60464,'2018-02-19 13:05:12',100,23,'29450','58-59984 | Martin Ignacio Falcon Faya',1,''),(60465,'2018-02-19 13:06:59',49,23,'29451','58-61067 | Edmundo Jose Domingo David',1,''),(60466,'2018-02-19 13:27:55',78,39,'1101','406-664919 | Escarate Villatoro, Boris Wilfredo',1,''),(60467,'2018-02-19 13:58:32',80,23,'29452','102-638818 | Carlos Alberto Nasif Salum',1,''),(60468,'2018-02-19 15:20:30',54,23,'29453','2-500943 | Rafael Alberto Pollio',1,''),(60469,'2018-02-19 16:04:55',89,43,'2382','30713491604 | 2018-02-19 | 0002-00002926 | $ 44826.04',1,''),(60470,'2018-02-19 16:05:55',89,43,'2383','20180584944 | 2018-02-19 | 0001-00001167 | $ 3356.00',1,''),(60471,'2018-02-19 16:06:34',89,43,'2384','20107116797 | 2018-02-19 | 0003-00002299 | $ 400.00',1,''),(60472,'2018-02-19 16:39:34',95,23,'29454','30-649424 | Nestor Adrian Salas Mora',1,''),(60473,'2018-02-19 16:44:10',49,23,'29455','102-640395 | Elisa Beatriz Caceres',1,''),(60474,'2018-02-19 17:42:48',90,54,'1162','30582767544 | 2018-02-14 | 0008-00000161 | $ 18041.92',1,''),(60475,'2018-02-19 17:50:07',90,54,'1162','30582767544 | 2018-02-14 | 0008-00000161 | $ 18041.92',2,'Modifica concepto.'),(60476,'2018-02-19 17:55:42',95,23,'29456','401-632945 | Federico Ivan Toncovich',1,''),(60477,'2018-02-19 17:57:35',84,23,'29457','1-646868 | Hector A. Luna Bruno',1,''),(60478,'2018-02-19 17:59:48',95,23,'29458','401-634308 | Gustavo Eduardo Goñi',1,''),(60479,'2018-02-20 09:19:06',93,31,'1087','19.90',1,''),(60480,'2018-02-20 10:05:26',60,61,'10207','775804 | Guerra Juan Carlos | 407-651176',1,''),(60481,'2018-02-20 10:06:11',93,23,'29443','58-60441 | Laura Irene Jufe',2,'Modifica nro_contrato, socio y ownerid. Se modificaron instrument_id, reference, nro_lote y monto_pesos en detalle pago \"21 | VISA | CARTERA\". Se modificaron usuario en recibo \"29443 | Laura Irene Jufe\".'),(60482,'2018-02-20 10:08:56',93,23,'29459','58-60441 | Laura Irene Jufe',1,''),(60483,'2018-02-20 10:08:58',93,23,'29460','58-60441 | Laura Irene Jufe',1,''),(60484,'2018-02-20 10:09:16',93,34,'29443','29443 | Laura Irene Jufe',2,'Modifica anulado.'),(60485,'2018-02-20 10:28:42',89,43,'2385','30639453738 | 2018-02-13 | 8340-00213973 | $ 4926.51',1,''),(60486,'2018-02-20 10:32:37',89,54,'1163','30639453738 | 2018-02-13 | 8340-00217321 | $ 4850.13',1,''),(60487,'2018-02-20 10:32:37',60,23,'29461','407-651176 | Guerra Juan Carlos',1,''),(60488,'2018-02-20 10:56:36',60,23,'29462','406-659350 | Goffard Rodriguez Alain',1,''),(60489,'2018-02-20 11:07:19',90,43,'2386','30711862990 | 2018-02-20 | 0 | $ 5501994.27',1,''),(60490,'2018-02-20 11:07:44',90,44,'6580','6580',1,''),(60491,'2018-02-20 11:08:52',33,23,'29463','1-631221 | Pablo Fernando Riera Sanchez',1,''),(60492,'2018-02-20 11:11:46',33,23,'29464','1-631221 | Pablo Fernando Riera Sanchez',1,''),(60493,'2018-02-20 11:15:11',33,23,'29465','2-648884 | Eduardo Alberto Guzman',1,''),(60494,'2018-02-20 11:17:36',33,23,'29466','401-625047 | Norberto Leopoldo Schneider',1,''),(60495,'2018-02-20 11:19:45',33,23,'29467','1-627212 | Maria Cristina Sisco',1,''),(60496,'2018-02-20 12:40:09',86,23,'29468','2-629100 | Chen Cheng Hung',1,''),(60497,'2018-02-20 12:46:53',81,23,'29469','858-19198 | Federico Jose Altilio',1,''),(60498,'2018-02-20 12:48:21',90,54,'1164','20120123689 | 2018-02-20 | Anticipo | $ 3301.31',1,''),(60499,'2018-02-20 12:48:44',90,55,'1504','1504',1,''),(60500,'2018-02-20 12:49:31',90,43,'2387','33673284049 | 2018-02-20 | Febrero 2018 | $ 2200.00',1,''),(60501,'2018-02-20 12:49:54',90,44,'6581','6581',1,''),(60502,'2018-02-20 12:50:36',90,43,'2388','30590360763 | 2018-02-20 | Anticipo | $ 11000.00',1,''),(60503,'2018-02-20 12:50:49',81,23,'29470','1-647234 | Betina Andrea Isern',1,''),(60504,'2018-02-20 12:51:08',90,44,'6582','6582',1,''),(60505,'2018-02-20 12:54:33',81,23,'29471','127-648937 | Matilla Alejandro Anibal',1,''),(60506,'2018-02-20 12:57:59',81,23,'29472','407-633557 | Daniel Victor Previti',1,''),(60507,'2018-02-20 13:00:42',81,23,'29473','407-643624 | Jose Maria Martinez',1,''),(60508,'2018-02-20 13:03:46',81,23,'29474','1-644375 | Mario Francisco Vassallo',1,''),(60509,'2018-02-20 13:10:48',81,23,'29475','2-648975 | Gustavo Etcheverry',1,''),(60510,'2018-02-20 13:12:23',81,23,'29476','2-648975 | Gustavo Etcheverry',1,''),(60511,'2018-02-20 13:31:38',81,23,'29477','407-641035 | Jose Pablo Garcia',1,''),(60512,'2018-02-20 13:35:20',81,23,'29478','1-612230 | Ricardo Guillermo Peris',1,''),(60513,'2018-02-20 13:39:15',81,23,'29479','1-650714 | Julio Santiago Gomez',1,''),(60514,'2018-02-20 13:43:24',81,23,'29480','1-625900 | Ana Maria Ines Fernandez',1,''),(60515,'2018-02-20 15:08:17',80,23,'29481','102-638818 | Carlos Alberto Nasif Salum',1,''),(60516,'2018-02-20 15:21:47',39,61,'10208','1330415 | Nora Pereyra | 127-663473',1,''),(60517,'2018-02-20 15:23:36',39,23,'29482','127-663473 | Nora Pereyra',1,''),(60518,'2018-02-20 15:28:26',89,63,'18','30713491604 | 2018-02-20 | 0002 - 00000343 | $ 1273.52',1,''),(60519,'2018-02-20 15:49:54',39,23,'29483','407-638297 | Arnaldo Luis Passennheim',1,''),(60520,'2018-02-20 16:19:30',68,23,'29484','1-656966 | Romero Parra Ana Elisa',1,''),(60521,'2018-02-20 16:30:43',68,61,'10209','1312979 | Eduardo Martin Flores Sanchez | 127-658291',1,''),(60522,'2018-02-20 16:32:05',68,23,'29485','127-658291 | Eduardo Martin Flores Sanchez',1,''),(60523,'2018-02-20 16:34:43',15,23,'29486','155-651303 | Llewellyn Bernardo Kast',1,''),(60524,'2018-02-20 16:46:05',84,23,'29487','127-603230 | Jose Roman Fuentes',1,''),(60525,'2018-02-20 16:48:13',68,61,'10210','1316253 | Alberto Huachuhuillca Pariona | 127-659240',1,''),(60526,'2018-02-20 16:49:23',68,23,'29488','127-659240 | Alberto Huachuhuillca Pariona',1,''),(60527,'2018-02-20 16:56:40',68,23,'29489','30-650776 | Edinson David Peñaloza Gomez',1,''),(60528,'2018-02-20 17:33:19',95,23,'29490','407-633437 | Santos Egidio Ramirez Cañizares',1,''),(60529,'2018-02-20 17:43:35',100,23,'29491','150-201223 | Raul Alfredo Sarti Asmitia',1,''),(60530,'2018-02-20 18:10:58',84,23,'29492','2-401195 | Daniela Lopez Cafasso',1,''),(60531,'2018-02-20 18:20:38',15,23,'29493','127-642200 | Mariana P. Pessino',1,''),(60532,'2018-02-20 19:04:20',86,23,'29494','1-630823 | Pascual Ricardo Hugo',1,''),(60533,'2018-02-20 22:36:45',57,39,'1102','407-665085 | TISMAN, DIEGO',1,''),(60534,'2018-02-21 00:06:04',75,39,'1103','407-665086 | DARIO ALTAMIRANO',1,''),(60535,'2018-02-21 09:07:01',93,31,'1088','19.85',1,''),(60536,'2018-02-21 09:12:08',49,61,'10211','1296110 | Juan Carlos Plana | 407-653344',1,''),(60537,'2018-02-21 09:18:49',49,23,'29495','407-653344 | Juan Carlos Plana',1,''),(60538,'2018-02-21 09:49:43',49,23,'29496','902-20178 | Adrian Di Florio',1,''),(60539,'2018-02-21 10:26:38',93,34,'29459','29459 | Laura Irene Jufe',2,'Modifica anulado.'),(60540,'2018-02-21 10:47:57',80,23,'29497','102-631982 | Julio Cesar Milarck',1,''),(60541,'2018-02-21 11:38:44',93,43,'2389','30711862990 | 2018-02-21 | Entre cuentas | $ 2388.02',1,''),(60542,'2018-02-21 11:38:54',93,44,'6583','6583',1,''),(60543,'2018-02-21 12:02:08',49,23,'29498','2-648323 | Cesar Osvaldo Ferrera',1,''),(60544,'2018-02-21 13:20:28',90,54,'1165','30711862990 | 2018-02-21 | A Rendir | $ 4353.92',1,''),(60545,'2018-02-21 13:20:36',90,55,'1505','1505',1,''),(60546,'2018-02-21 13:25:33',68,23,'29499','407-656591 | Oscar Clemente Gonzalez',1,''),(60547,'2018-02-21 14:09:54',89,43,'2390','33695098419 | 2018-02-06 | 0057-00361823 | $ 18573.00',1,''),(60548,'2018-02-21 14:10:25',89,43,'2390','33695098419 | 2018-02-06 | 0057-00361823 | $ 18583.00',2,'Modifica importe_total. Se modificaron iva en Detalle Factura \"DetalleFactura object\".'),(60549,'2018-02-21 14:14:11',89,43,'2390','33695098419 | 2018-02-06 | 0057-00361823 | $ 17173.00',2,'Modifica importe_total. Se modificaron importe_neto y iva en Detalle Factura \"DetalleFactura object\".'),(60550,'2018-02-21 14:14:43',89,43,'2390','33695098419 | 2018-02-06 | 0057-00361823 | $ 17173.00',2,'No ha modificado ningún campo.'),(60551,'2018-02-21 14:15:06',89,43,'2382','30713491604 | 2018-02-19 | 0002-00002926 | $ 44826.04',2,'No ha modificado ningún campo.'),(60552,'2018-02-21 15:26:34',33,23,'29500','102-600383 | Ricardo Adolfo Fabio Arriola',1,''),(60553,'2018-02-21 15:27:19',93,43,'2391','30711862990 | 2018-02-21 | Entre cuentas | $ 16005.25',1,''),(60554,'2018-02-21 15:29:35',93,43,'2392','30711862990 | 2018-02-21 | Entre cuentas | $ 33854.67',1,''),(60555,'2018-02-21 15:30:44',93,43,'2393','30711862990 | 2018-02-21 | Entre cuentas | $ 33152.17',1,''),(60556,'2018-02-21 15:32:24',93,43,'2394','30711862990 | 2018-02-21 | Entre cuentas | $ 9300.80',1,''),(60557,'2018-02-21 15:34:34',93,44,'6584','6584',1,''),(60558,'2018-02-21 15:48:02',89,43,'2395','20085030206 | 2018-02-21 | 0001-00000257 | $ 8107.00',1,''),(60559,'2018-02-21 15:56:54',93,43,'2396','30711862990 | 2018-02-21 | Entre cuentas | $ 156204.36',1,''),(60560,'2018-02-21 15:57:02',93,44,'6585','6585',1,''),(60561,'2018-02-21 16:17:05',54,23,'29501','2-500943 | Rafael Alberto Pollio',1,''),(60562,'2018-02-21 16:33:16',60,23,'29502','102-642903 | Ezequiel Gustavo Mucklowe',1,''),(60563,'2018-02-21 16:44:18',54,23,'29503','2-500943 | Rafael Alberto Pollio',1,''),(60564,'2018-02-21 17:01:39',90,43,'2390','33695098419 | 2018-02-06 | 0057-00361823 | $ 17166.49',2,'Modifica importe_total. Se modificaron iva en Detalle Factura \"DetalleFactura object\".'),(60565,'2018-02-21 17:44:13',90,54,'1165','30711862990 | 2018-02-21 | A Rendir | $ 4355.00',2,'Modifica importe_total. Se modificaron importe_neto en Detalle Factura Venta \"DetalleFacturaVenta object\".'),(60566,'2018-02-21 17:44:28',90,54,'1165','30711862990 | 2018-02-21 | A Rendir | $ 4355.00',2,'Modifica pendiente.'),(60567,'2018-02-21 17:44:37',90,55,'1505','1505',2,'Modifica total_a_pagar.'),(60568,'2018-02-21 18:06:30',90,44,'6586','6586',1,''),(60569,'2018-02-21 18:06:49',81,23,'29504','128-601324 | Jhonny Mario Orgaz Fernandez',1,''),(60570,'2018-02-21 18:06:54',90,63,'17','30639453738 | 2018-01-26 | 7105-12277654 | $ 15207.33',2,'Modifica pendiente.'),(60571,'2018-02-21 18:07:02',90,44,'6586','6586',2,'No ha modificado ningún campo.'),(60572,'2018-02-21 18:50:36',81,23,'29505','30-624755 | Juan De Dios Poma Perez',1,''),(60573,'2018-02-22 09:28:07',93,31,'1089','19.93',1,''),(60574,'2018-02-22 09:35:53',90,43,'2397','30714406104 | 2018-02-22 | 0003-00008190 | $ 128047.80',1,''),(60575,'2018-02-22 09:36:26',90,44,'6587','6587',1,''),(60576,'2018-02-22 10:55:10',95,23,'29506','1-633662 | Damian Andres Pastor',1,''),(60577,'2018-02-22 10:59:17',95,23,'29507','407-652496 | Guillermo Luis, Lagoria',1,''),(60578,'2018-02-22 11:01:53',95,23,'29508','407-646329 | Roberto Jose Johnston',1,''),(60579,'2018-02-22 11:05:20',95,23,'29509','102-644047 | Jose Antonio Suarez',1,''),(60580,'2018-02-22 11:07:04',84,23,'29510','1-19862 | Ruben Mario Kaplan',1,''),(60581,'2018-02-22 11:08:54',95,23,'29511','407-642331 | Julio Hernan Draque',1,''),(60582,'2018-02-22 11:16:04',90,44,'6588','6588',1,''),(60583,'2018-02-22 11:19:15',90,44,'6589','6589',1,''),(60584,'2018-02-22 11:23:18',90,43,'2382','30713491604 | 2018-02-19 | 0002-00002926 | $ 44826.04',2,'Modifica pendiente.'),(60585,'2018-02-22 11:23:48',90,63,'18','30713491604 | 2018-02-20 | 0002 - 00000343 | $ 1273.52',2,'Modifica pendiente.'),(60586,'2018-02-22 11:24:16',90,44,'6589','6589',2,'Se modificaron importe_ret_iibb en detalle orden pago ret \"DetalleOrdenPagoRet object\".'),(60587,'2018-02-22 11:28:46',90,43,'2382','30713491604 | 2018-02-19 | 0002-00002926 | $ 44826.04',2,'Modifica pendiente.'),(60588,'2018-02-22 11:28:50',90,63,'18','30713491604 | 2018-02-20 | 0002 - 00000343 | $ 1273.52',2,'Modifica pendiente.'),(60589,'2018-02-22 11:29:43',90,44,'6590','6590',1,''),(60590,'2018-02-22 11:32:20',90,44,'6591','6591',1,''),(60591,'2018-02-22 11:35:43',90,43,'2398','30708932309 | 2018-02-01 | 0002-00021688 | $ 5793.48',1,''),(60592,'2018-02-22 11:37:09',90,44,'6592','6592',1,''),(60593,'2018-02-22 11:41:29',90,55,'1506','1506',1,''),(60594,'2018-02-22 11:45:43',90,55,'1507','1507',1,''),(60595,'2018-02-22 11:46:54',49,23,'29512','102-645811 | Mirta Susana Cisneros',1,''),(60596,'2018-02-22 11:47:35',90,55,'1508','1508',1,''),(60597,'2018-02-22 11:51:43',90,54,'1147','30700940957 | 2018-01-22 | 0013-00537453 | $ 340.01',2,'Modifica importe_total. Se modificaron importe_neto en Detalle Factura Venta \"DetalleFacturaVenta object\".'),(60598,'2018-02-22 11:53:20',90,55,'1509','1509',1,''),(60599,'2018-02-22 12:22:11',89,54,'1166','30700940957 | 2018-01-30 | 0013-00538780 | $ 259.53',1,''),(60600,'2018-02-22 12:22:29',90,43,'2399','30711862990 | 2018-02-22 | Entre cuentas  | $ 28153.77',1,''),(60601,'2018-02-22 12:23:18',90,44,'6593','6593',1,''),(60602,'2018-02-22 12:23:57',89,54,'1167','30700940957 | 2018-01-31 | 0013-00539049 | $ 260.00',1,''),(60603,'2018-02-22 12:24:07',90,54,'1168','30711862990 | 2018-02-22 | Entre cuentas  | $ 9904.92',1,''),(60604,'2018-02-22 12:24:12',90,55,'1510','1510',1,''),(60605,'2018-02-22 12:26:02',89,54,'1169','30700940957 | 2018-02-01 | 0013-00539408 | $ 260.12',1,''),(60606,'2018-02-22 12:26:02',90,54,'1170','30711862990 | 2018-02-22 | Entre cuentas  | $ 3464.41',1,''),(60607,'2018-02-22 12:26:09',90,55,'1511','1511',1,''),(60608,'2018-02-22 12:26:45',90,54,'1171','30711862990 | 2018-02-22 | Entre cuentas  | $ 67152.00',1,''),(60609,'2018-02-22 12:26:53',90,55,'1512','1512',1,''),(60610,'2018-02-22 13:23:16',68,61,'10212','1333629 | Hector Luis Rodriguez | 401-664327',1,''),(60611,'2018-02-22 13:26:05',68,23,'29513','401-664327 | Hector Luis Rodriguez',1,''),(60612,'2018-02-22 13:35:03',86,23,'29514','58-59865 | Mariano Pistorio',1,''),(60613,'2018-02-22 13:47:15',39,23,'29515','401-648234 | Ariel Gustavo Manasero',1,''),(60614,'2018-02-22 13:51:46',90,43,'2400','30521151818 | 2018-02-21 | 0026-00489133 | $ 21968.28',1,''),(60615,'2018-02-22 14:25:02',68,23,'29516','1-629880 | Oscar Alcides Amestoy',1,''),(60616,'2018-02-22 14:50:16',49,23,'29517','102-610005 | Pablo Leandro Fadul',1,''),(60617,'2018-02-22 15:19:20',49,34,'27757','27757 | Jorge Raul Martinez',2,'Modifica usuario.'),(60618,'2018-02-22 15:48:43',90,54,'1172','27177769636 | 2018-02-22 | Anticipo | $ 7000.00',1,''),(60619,'2018-02-22 15:49:09',90,55,'1513','1513',1,''),(60620,'2018-02-22 15:56:25',68,23,'29518','2-644064 | Osvaldo Maximiliano Farina',1,''),(60621,'2018-02-22 16:27:20',49,61,'10213','974278 | Lucinda del CarmenJaques Soto | 1-664910',1,''),(60622,'2018-02-22 16:28:57',49,23,'29519','1-664910 | Lucinda del CarmenJaques Soto',1,''),(60623,'2018-02-22 16:47:12',86,23,'29520','127-619717 | Ricardo Leandro Larregui',1,''),(60624,'2018-02-22 17:21:31',68,23,'29521','407-651223 | Gustavo Hector Sinagra',1,''),(60625,'2018-02-22 17:25:07',86,23,'29522','30-629926 | Alejandro Norberto Argento',1,''),(60626,'2018-02-22 17:59:43',39,23,'29523','2-629036 | Ernesto Jose Rolon',1,''),(60627,'2018-02-22 18:02:37',39,23,'29524','30-647887 | Ricardo Cesar Asef',1,''),(60628,'2018-02-22 18:04:44',39,23,'29525','127-618367 | Monica Angelica Poblet',1,''),(60629,'2018-02-22 18:08:21',39,23,'29526','102-629187 | Damiana Denisse Bennati',1,''),(60630,'2018-02-22 18:20:15',39,23,'29527','407-650616 | Juan Luis Esper',1,''),(60631,'2018-02-22 19:15:27',100,23,'29528','58-60588 | Nestor Lucio Abasto Teran',1,''),(60632,'2018-02-22 20:08:15',75,39,'1104','407-665148 | CARLOS DANIEL ROVAGNATI',1,''),(60633,'2018-02-22 23:06:22',75,39,'1105','407-664893 | MIGUEL ANGEL PERALTA',1,''),(60634,'2018-02-22 23:23:20',75,39,'1106','407-664890 | MARTIN GUTIERREZ',1,''),(60635,'2018-02-22 23:37:08',57,39,'1107','407-661483 | PARRAS JORGE RAUL',1,''),(60636,'2018-02-23 09:17:27',90,31,'1090','19.95',1,''),(60637,'2018-02-23 10:25:33',33,23,'29529','407-637479 | Javier Omar Manzor',1,''),(60638,'2018-02-23 10:27:22',33,23,'29530','407-650250 | Pablo Andres Mascheroni',1,''),(60639,'2018-02-23 10:29:06',84,23,'29531','1-18905 | Alfredo Rafael Cuello',1,''),(60640,'2018-02-23 10:31:15',33,23,'29532','102-630927 | Fernando Ruben Monzon',1,''),(60641,'2018-02-23 10:34:25',33,23,'29533','102-630927 | Fernando Ruben Monzon',1,''),(60642,'2018-02-23 10:35:22',93,34,'29532','29532 | Fernando Ruben Monzon',2,'Modifica anulado.'),(60643,'2018-02-23 10:39:38',33,23,'29534','1-625482 | Roberto Manuel Neto',1,''),(60644,'2018-02-23 10:54:38',60,23,'29535','58-60190 | Nestor Ramon Guara',1,''),(60645,'2018-02-23 11:31:05',68,23,'29536','1-629880 | Oscar Alcides Amestoy',1,''),(60646,'2018-02-23 11:37:30',68,23,'29537','2-644064 | Osvaldo Maximiliano Farina',1,''),(60647,'2018-02-23 12:05:04',68,23,'29538','2-641795 | Miguel Angel Delprato',1,''),(60648,'2018-02-23 12:22:12',15,61,'10214','1331888 | Rodolfo Mansilla | 401-663860',1,''),(60649,'2018-02-23 12:25:07',15,23,'29539','401-663860 | Rodolfo Mansilla',1,''),(60650,'2018-02-23 12:28:19',15,23,'29540','401-663860 | Rodolfo Mansilla',1,''),(60651,'2018-02-23 12:50:15',54,23,'29541','102-633383 | Gaston Edgardo Vera',1,''),(60652,'2018-02-23 13:11:10',90,43,'2401','30711862990 | 2018-02-23 | A Rendir | $ 2000.00',1,''),(60653,'2018-02-23 13:11:21',90,44,'6594','6594',1,''),(60654,'2018-02-23 13:19:26',93,43,'2402','30711862990 | 2018-02-23 | Entre cuentas | $ 6000.00',1,''),(60655,'2018-02-23 13:19:38',93,44,'6595','6595',1,''),(60656,'2018-02-23 13:24:20',60,61,'10215','1292043 | Venturutti Pablo | 407-652279',1,''),(60657,'2018-02-23 13:31:50',60,23,'29542','407-652279 | Venturutti Pablo',1,''),(60658,'2018-02-23 13:35:33',90,43,'2403','30620177497 | 2018-02-10 | 0006-05132038 | $ 1736.34',1,''),(60659,'2018-02-23 13:36:04',90,44,'6596','6596',1,''),(60660,'2018-02-23 13:40:25',90,43,'2404','30546741253 | 2018-02-23 | Obra social | $ 23591.20',1,''),(60661,'2018-02-23 13:41:57',90,44,'6597','6597',1,''),(60662,'2018-02-23 13:43:56',90,43,'2405','30711862990 | 2018-02-23 | Periodo Q1 02/2018 | $ 7256.30',1,''),(60663,'2018-02-23 13:44:35',90,44,'6598','6598',1,''),(60664,'2018-02-23 14:01:49',89,43,'2406','30590360763 | 2018-02-23 | 1935-00018251 | $ 527.56',1,''),(60665,'2018-02-23 14:04:10',89,43,'2407','30590360763 | 2018-02-23 | 1935-00018252 | $ 11000.00',1,''),(60666,'2018-02-23 14:10:17',60,61,'10216','1334765 | Damico Orlando | 127-664641',1,''),(60667,'2018-02-23 14:14:16',60,23,'29543','127-664641 | Damico Orlando',1,''),(60668,'2018-02-23 15:15:33',100,23,'29544','127-641409 | Federico Amann',1,''),(60669,'2018-02-23 15:24:47',54,23,'29545','58-62202 | Silvio Marcelo Soplan',1,''),(60670,'2018-02-23 15:46:38',90,54,'1159','0 | 2018-02-16 | A Rendir | $ 7000.00',2,'Modifica nrofactura.'),(60671,'2018-02-23 15:47:14',49,23,'29546','1-500632 | Ricardo Jorge Lorenzo',1,''),(60672,'2018-02-23 15:47:27',90,54,'1159','0 | 2018-02-16 | A Rendir | $ 7000.00',2,'Modifica concepto.'),(60673,'2018-02-23 15:47:50',90,54,'1173','0 | 2018-02-23 | A Rendir | $ 7000.00',1,''),(60674,'2018-02-23 15:48:25',90,55,'1514','1514',1,''),(60675,'2018-02-23 15:58:42',33,23,'29547','9-636924 | Sandra Patricia Garzon Rodriguez',1,''),(60676,'2018-02-23 16:34:01',90,40,'316','30712388052 | Androl S.A',1,''),(60677,'2018-02-23 16:34:25',90,54,'1174','30712388052 | 2018-02-23 | Anticipo | $ 25000.00',1,''),(60678,'2018-02-23 16:36:00',90,55,'1515','1515',1,''),(60679,'2018-02-23 17:12:07',60,23,'29548','58-61060 | Oscar Ruben Burg',1,''),(60680,'2018-02-23 17:23:25',39,23,'29549','1-652656 | Delia Doris Pacheco Lopez',1,''),(60681,'2018-02-23 17:39:37',81,23,'29550','102-640395 | Elisa Beatriz Caceres',1,''),(60682,'2018-02-23 18:52:45',95,23,'29551','1-500544 | Diego Sebastian Hachuy',1,''),(60683,'2018-02-23 18:55:50',95,23,'29552','1-642091 | Liliana Mabel Martinez',1,''),(60684,'2018-02-23 18:59:48',95,23,'29553','1-642091 | Liliana Mabel Martinez',1,''),(60685,'2018-02-23 19:01:26',68,61,'10217','1301889 | Bernardo Flores Gabriel | 401-655062',1,''),(60686,'2018-02-23 19:03:24',68,23,'29554','401-655062 | Bernardo Flores Gabriel',1,''),(60687,'2018-02-23 19:06:25',68,23,'29555','401-664327 | Hector Luis Rodriguez',1,''),(60688,'2018-02-23 19:26:06',75,39,'1108','407-665188 | DIEGO VAZQUEZ',1,''),(60689,'2018-02-23 20:00:59',57,39,'1109','407-656526 | ALBANI, DARIO RAUL',1,''),(60690,'2018-02-23 23:27:17',57,39,'1110','407-665193 | PABLO FIDEL PINTOS',1,''),(60691,'2018-02-23 23:50:05',57,39,'1111','407-665194 | PAREDES MONTES, MARCOS ALBERTO',1,''),(60692,'2018-02-26 09:45:58',93,31,'1091','19.98',1,''),(60693,'2018-02-26 10:06:00',78,39,'1112','406-665157 | CLAUDIO GOMEZ ',1,''),(60694,'2018-02-26 10:27:31',93,34,'29518','29518 | Osvaldo Maximiliano Farina',2,'Modifica anulado.'),(60695,'2018-02-26 10:30:42',33,23,'29556','407-646368 | Aldo Luis Valente',1,''),(60696,'2018-02-26 10:33:01',90,43,'2408','30640897267 | 2018-02-02 | 0063-00667943 | $ 2381.40',1,''),(60697,'2018-02-26 10:33:39',90,44,'6599','6599',1,''),(60698,'2018-02-26 10:34:00',90,43,'2363','30640897267 | 2018-02-15 | 0063-00667943 | $ 2381.40',3,''),(60699,'2018-02-26 10:37:12',33,23,'29557','30-501221 | Diego Tessandori',1,''),(60700,'2018-02-26 10:38:42',33,23,'29558','30-628223 | Lorena Andrea Bohmer',1,''),(60701,'2018-02-26 10:41:16',33,23,'29559','30-647025 | Fernando Javier Ferreyra',1,''),(60702,'2018-02-26 10:58:09',90,43,'2409','30640897267 | 2018-02-26 | Entre cuentas  | $ 1190.70',1,''),(60703,'2018-02-26 10:58:17',90,44,'6600','6600',1,''),(60704,'2018-02-26 11:00:11',90,54,'1175','30711862990 | 2018-02-26 | Entre cuentas  | $ 11966.00',1,''),(60705,'2018-02-26 11:00:17',90,55,'1516','1516',1,''),(60706,'2018-02-26 11:12:42',93,43,'2410','30711862990 | 2018-02-26 | Entre cuentas | $ 1300.00',1,''),(60707,'2018-02-26 11:13:13',93,43,'2411','30711862990 | 2018-02-26 | Entre cuentas | $ 17313.00',1,''),(60708,'2018-02-26 11:13:26',93,44,'6601','6601',1,''),(60709,'2018-02-26 11:14:06',95,23,'29560','1-642091 | Liliana Mabel Martinez',1,''),(60710,'2018-02-26 11:19:29',95,23,'29561','30-647047 | Alfredo Agustin Bolaños',1,''),(60711,'2018-02-26 11:22:21',95,23,'29562','407-648015 | Lino Francisco Escobar',1,''),(60712,'2018-02-26 11:44:47',39,23,'29563','102-616422 | Damasco R. Arias Recalde',1,''),(60713,'2018-02-26 12:10:22',81,23,'29564','401-639401 | Francisco Ezequiel Diaz',1,''),(60714,'2018-02-26 12:12:36',81,23,'29565','407-646525 | Daniel Gambacorta',1,''),(60715,'2018-02-26 12:16:26',81,23,'29566','58-58667 | Albino Sforza Tucci',1,''),(60716,'2018-02-26 12:21:28',81,23,'29567','401-625942 | David Javier Tiofiolo',1,''),(60717,'2018-02-26 12:24:33',81,23,'29568','2-634027 | Pablo Ramiro Chaves',1,''),(60718,'2018-02-26 12:41:32',39,23,'29569','102-638401 | Cesar Adolfo Pallete Crespo',1,''),(60719,'2018-02-26 12:43:06',81,23,'29570','401-626855 | Monica Virginia Ciaccia',1,''),(60720,'2018-02-26 12:48:59',86,23,'29571','1-500632 | Ricardo Jorge Lorenzo',1,''),(60721,'2018-02-26 12:51:12',81,23,'29572','407-650569 | Gustavo Javier Wendt',1,''),(60722,'2018-02-26 12:54:59',81,23,'29573','407-651133 | Erbes, Enrique Damian',1,''),(60723,'2018-02-26 12:58:19',89,54,'1176','27253346928 | 2018-02-26 | 0001-00000116 | $ 3872.00',1,''),(60724,'2018-02-26 14:12:59',100,23,'29574','58-62038 | Maria Cristina Pinal',1,''),(60725,'2018-02-26 15:08:11',80,23,'29575','58-59326 | Gustavo Enrique Marin',1,''),(60726,'2018-02-26 15:21:04',90,40,'317','33538358539 | Hoteleria Misiones SACIFIA',1,''),(60727,'2018-02-26 15:21:43',90,54,'1177','33538358539 | 2018-02-26 | Anticipo | $ 12580.00',1,''),(60728,'2018-02-26 15:21:53',90,55,'1517','1517',1,''),(60729,'2018-02-26 15:22:25',39,61,'10218','1156930 | Ernesto Cabral | 1-651142',1,''),(60730,'2018-02-26 15:24:08',39,23,'29576','1-651142 | Ernesto Cabral',1,''),(60731,'2018-02-26 15:26:53',90,54,'1178','30711862990 | 2018-02-26 | Entre cuentas  | $ 984.55',1,''),(60732,'2018-02-26 15:26:58',90,55,'1518','1518',1,''),(60733,'2018-02-26 15:27:40',90,43,'2412','30711862990 | 2018-02-26 | Entre cuentas  | $ 729.41',1,''),(60734,'2018-02-26 15:27:52',90,44,'6602','6602',1,''),(60735,'2018-02-26 15:29:30',90,54,'1178','30711862990 | 2018-02-26 | Entre cuentas  | $ 984.55',2,'No ha modificado ningún campo.'),(60736,'2018-02-26 15:29:34',90,54,'1178','30711862990 | 2018-02-26 | Entre cuentas  | $ 984.55',2,'Modifica pendiente.'),(60737,'2018-02-26 15:29:49',90,55,'1518','1518',2,'Modifica proveedor.'),(60738,'2018-02-26 15:30:24',90,54,'1178','30711862990 | 2018-02-26 | Entre cuentas  | $ 9840.55',2,'Modifica importe_total. Se modificaron importe_neto en Detalle Factura Venta \"DetalleFacturaVenta object\".'),(60739,'2018-02-26 15:30:39',90,55,'1518','1518',2,'Modifica total_a_pagar.'),(60740,'2018-02-26 15:30:43',90,54,'1178','30711862990 | 2018-02-26 | Entre cuentas  | $ 9840.55',2,'Modifica pendiente.'),(60741,'2018-02-26 15:38:24',90,54,'1160','30647506190 | 2018-02-19 | Anticipo | $ 4634.42',2,'Modifica importe_total y pendiente. Se modificaron importe_neto en Detalle Factura Venta \"DetalleFacturaVenta object\".'),(60742,'2018-02-26 15:38:39',90,55,'1502','1502',2,'Modifica total_a_pagar.'),(60743,'2018-02-26 15:42:41',90,54,'1179','20228968472 | 2018-02-23 | 0003-00000139 | $ 580.00',1,''),(60744,'2018-02-26 15:42:52',90,55,'1519','1519',1,''),(60745,'2018-02-26 15:48:51',33,23,'29577','102-636642 | Norberto Horacio Perrone',1,''),(60746,'2018-02-26 16:12:26',68,23,'29578','407-647781 | Oscar Anibal Rocco',1,''),(60747,'2018-02-26 16:18:18',68,23,'29579','2-658900 | emma Chaves',1,''),(60748,'2018-02-26 16:29:05',90,43,'2413','30590360763 | 2018-02-23 | 1935-00018251 | $ 527.56',1,''),(60749,'2018-02-26 16:29:41',90,43,'2413','30590360763 | 2018-02-23 | 1935-00018251 | $ 527.56',3,''),(60750,'2018-02-26 16:29:52',90,44,'6603','6603',1,''),(60751,'2018-02-26 16:46:15',49,61,'10219','1323204 | Adrian Rallap | 407-661375',1,''),(60752,'2018-02-26 16:48:15',49,23,'29580','407-661375 | Adrian Rallap',1,''),(60753,'2018-02-26 17:56:21',95,23,'29581','30-642620 | Patricio Adrian Figueroa',1,''),(60754,'2018-02-26 18:03:54',91,23,'29582','858-19412 | Rodolfo Martin Balestrini',1,''),(60755,'2018-02-26 18:41:56',91,23,'29583','102-619191 | Maria Alejandra Dular',1,''),(60756,'2018-02-26 18:44:06',68,23,'29584','1-400647 | Christian Rodolfo Capurro',1,''),(60757,'2018-02-26 21:06:28',75,39,'1113','407-665329 | MERINO NICOLAS ALEJANDRO',1,''),(60758,'2018-02-26 21:26:55',75,39,'1114','407-665332 | GONZALEZ DEMARCHI, CRISTIAN',1,''),(60759,'2018-02-26 22:01:40',75,39,'1115','407-665334 | MAZZA WALTER',1,''),(60760,'2018-02-27 08:41:12',93,31,'1092','20.20',1,''),(60761,'2018-02-27 08:48:14',60,61,'10220','1270439 | Guillermo Muñiz | 401-660097',1,''),(60762,'2018-02-27 08:53:53',60,23,'29585','401-660097 | Guillermo Muñiz',1,''),(60763,'2018-02-27 09:03:39',60,61,'10221','1331929 | Carolina Muñoz | 2-663864',1,''),(60764,'2018-02-27 09:07:02',60,23,'29586','2-663864 | Carolina Muñoz',1,''),(60765,'2018-02-27 09:15:34',60,23,'29587','71-100120 | Ruben Schwab',1,''),(60766,'2018-02-27 09:20:34',93,23,'29565','407-646525 | Daniel Gambacorta',2,'Modifica nro_contrato, socio y ownerid. Se modificaron transaction_codeid en detalle transaction \"CA | 37 | NORMAL PAYMENT | CA\". Se modificaron usuario en recibo \"29565 | Daniel Gambacorta\".'),(60767,'2018-02-27 09:29:27',60,61,'10222','1307799 | Jose Alberto Lasry | 407-656766',1,''),(60768,'2018-02-27 09:34:31',60,23,'29588','407-656766 | Jose Alberto Lasry',1,''),(60769,'2018-02-27 10:22:10',60,23,'29589','407-639447 | Alberto Enrique Agoni',1,''),(60770,'2018-02-27 10:37:02',60,23,'29590','407-642845 | Jose Antonio Palmitelli',1,''),(60771,'2018-02-27 10:53:51',60,61,'10223','1322150 | Baieli Miguel Angel | 30-661015',1,''),(60772,'2018-02-27 11:10:25',54,23,'29591','58-60813 | Jose Miguel Chavidoni',1,''),(60773,'2018-02-27 11:13:13',33,61,'10224','1165585 | Nelson Murillo Ramirez | 127-661227',1,''),(60774,'2018-02-27 11:14:24',33,23,'29592','127-661227 | Nelson Murillo Ramirez',1,''),(60775,'2018-02-27 11:29:40',86,23,'29593','58-59607 | Alberto Jose Martucci',1,''),(60776,'2018-02-27 11:44:31',60,23,'29594','30-661015 | Baieli Miguel Angel',1,''),(60777,'2018-02-27 12:10:10',33,23,'29595','1-628716 | Gloria Elena Giraldo Garces',1,''),(60778,'2018-02-27 12:17:31',90,43,'2414','30711862990 | 2018-02-27 | Entre cuentas  | $ 1258.14',1,''),(60779,'2018-02-27 12:17:44',90,44,'6604','6604',1,''),(60780,'2018-02-27 12:19:29',90,54,'1180','30711862990 | 2018-02-27 | Entre cuentas  | $ 11527.56',1,''),(60781,'2018-02-27 12:19:36',90,55,'1520','1520',1,''),(60782,'2018-02-27 12:38:37',68,23,'29596','58-58667 | Albino Sforza Tucci',1,''),(60783,'2018-02-27 12:49:50',68,23,'29597','1-400647 | Christian Rodolfo Capurro',1,''),(60784,'2018-02-27 13:18:56',39,23,'29598','1-631645 | Alfredo Ruben Pappalardo',1,''),(60785,'2018-02-27 13:23:13',90,43,'2293','30711862990 | 2018-01-31 | Entre cuentas | $ 3719.09',2,'Modifica pendiente.'),(60786,'2018-02-27 13:26:17',90,43,'2415','20226535765 | 2018-02-27 | 0005-00027683 | $ 5722.25',1,''),(60787,'2018-02-27 13:26:38',90,44,'6513','6513',2,'Modifica proveedor y total_a_pagar. Se agregó Detalle Orden de Pago Factura \"6513\".'),(60788,'2018-02-27 13:26:43',39,23,'29599','407-641014 | Juan Carlos Traversa',1,''),(60789,'2018-02-27 13:30:01',86,23,'29600','58-59826 | Sergio Rafael Natuche',1,''),(60790,'2018-02-27 13:32:07',39,23,'29601','102-642093 | Eduardo Criado Grosse',1,''),(60791,'2018-02-27 13:33:48',39,23,'29602','102-642093 | Eduardo Criado Grosse',1,''),(60792,'2018-02-27 13:37:13',39,23,'29603','102-615025 | Elsa Dora Dominguez',1,''),(60793,'2018-02-27 13:39:57',39,23,'29604','102-615025 | Elsa Dora Dominguez',1,''),(60794,'2018-02-27 13:42:09',39,23,'29605','102-615025 | Elsa Dora Dominguez',1,''),(60795,'2018-02-27 13:43:49',39,23,'29606','407-638295 | Esteban Mauricio Sanchez',1,''),(60796,'2018-02-27 13:45:40',39,23,'29607','407-621427 | Luciano Stroppiana',1,''),(60797,'2018-02-27 14:02:13',33,23,'29608','1-628716 | Gloria Elena Giraldo Garces',1,''),(60798,'2018-02-27 14:40:09',49,23,'29609','1-649058 | Carlos Alberto Orellano',1,''),(60799,'2018-02-27 14:44:24',90,43,'2416','30711862990 | 2018-02-27 | Entre cuentas  | $ 2865.00',1,''),(60800,'2018-02-27 14:44:31',90,44,'6605','6605',1,''),(60801,'2018-02-27 14:45:29',90,44,'6586','6586',2,'Se eliminó Detalle Orden de Pago NC \"6586\".'),(60802,'2018-02-27 14:46:27',90,43,'2417','30711862990 | 2018-02-27 | Entre cuentas  | $ 3455.63',1,''),(60803,'2018-02-27 14:46:30',90,44,'6586','6586',2,'Modifica proveedor y total_a_pagar. Se agregó Detalle Orden de Pago Factura \"6586\". Se modificaron banco y tipo_gasto en Detalle Orden de Pago \"Otros\".'),(60804,'2018-02-27 16:00:00',80,23,'29610','58-59553 | Tania Patricia Rodriguez Garros',1,''),(60805,'2018-02-27 16:18:28',49,61,'10225','1330418 | Raul Sinagra | 127-663470',1,''),(60806,'2018-02-27 16:19:44',49,23,'29611','127-663470 | Raul Sinagra',1,''),(60807,'2018-02-27 16:34:17',15,23,'29612','2-654696 | Juan Carlos Traversa',1,''),(60808,'2018-02-27 16:36:31',93,43,'2418','30711862990 | 2018-02-27 | Entre cuentas | $ 217848.92',1,''),(60809,'2018-02-27 16:39:50',93,43,'2419','30711862990 | 2018-02-27 | Entre cuentas | $ 667528.63',1,''),(60810,'2018-02-27 16:40:06',93,44,'6606','6606',1,''),(60811,'2018-02-27 16:42:21',93,43,'2418','30711862990 | 2018-02-27 | Entre cuentas | $ 217848.92',2,'Modifica pendiente.'),(60812,'2018-02-27 16:42:26',93,43,'2419','30711862990 | 2018-02-27 | Entre cuentas | $ 667528.63',2,'Modifica pendiente.'),(60813,'2018-02-27 16:42:51',93,44,'6606','6606',2,'Modifica total_a_pagar.'),(60814,'2018-02-27 16:47:06',93,43,'2420','30711862990 | 2018-02-27 | Entre cuentas | $ 1478446.08',1,''),(60815,'2018-02-27 16:50:53',93,43,'2420','30711862990 | 2018-02-27 | Entre cuentas | $ 1478446.08',2,'No ha modificado ningún campo.'),(60816,'2018-02-27 16:51:46',93,43,'2421','30711862990 | 2018-02-27 | Entre cuentas | $ 27048.64',1,''),(60817,'2018-02-27 16:52:38',93,43,'2422','30711862990 | 2018-02-27 | Entre cuentas | $ 52337.28',1,''),(60818,'2018-02-27 16:53:10',93,43,'2423','30711862990 | 2018-02-27 | Entre cuentas | $ 28575.44',1,''),(60819,'2018-02-27 16:53:26',93,44,'6607','6607',1,''),(60820,'2018-02-27 16:53:57',93,43,'2420','30711862990 | 2018-02-27 | Entre cuentas | $ 1478446.08',2,'Modifica pendiente.'),(60821,'2018-02-27 16:54:57',93,43,'2420','30711862990 | 2018-02-27 | Entre cuentas | $ 1878446.08',2,'Modifica importe_total. Se modificaron importe_neto en Detalle Factura \"DetalleFactura object\".'),(60822,'2018-02-27 17:15:43',95,23,'29613','30-642620 | Patricio Adrian Figueroa',1,''),(60823,'2018-02-27 17:16:26',100,61,'10226','775804 | Juan Carlos Guerra | 407-651176',1,''),(60824,'2018-02-27 17:18:06',15,23,'29614','2-648213 | Amado Nazrala',1,''),(60825,'2018-02-27 17:18:47',100,23,'29615','407-651176 | Juan Carlos Guerra',1,''),(60826,'2018-02-27 17:19:45',91,23,'29616','127-619717 | Ricardo Leandro Larregui',1,''),(60827,'2018-02-27 17:21:39',100,23,'29617','407-651176 | Juan Carlos Guerra',1,''),(60828,'2018-02-27 17:24:05',95,23,'29618','1-645838 | Graciela Alejandra Dolores Pignolo',1,''),(60829,'2018-02-27 17:31:23',95,23,'29619','407-628478 | Horacio Ariel Meson',1,''),(60830,'2018-02-27 17:36:56',95,23,'29620','1-651640 | Horacio Ariel Meson',1,''),(60831,'2018-02-27 17:55:23',15,23,'29621','407-644379 | Dante Ernesto Marini',1,''),(60832,'2018-02-27 17:55:37',68,61,'10227','1307809 | Ronga Guillermo Andres | 407-656767',1,''),(60833,'2018-02-27 17:56:29',39,23,'29622','1-634788 | Gladis Ramirez',1,''),(60834,'2018-02-27 17:57:15',68,23,'29623','407-656767 | Ronga Guillermo Andres',1,''),(60835,'2018-02-27 19:15:36',68,61,'10228','1299676 | Carlos Leonel Rivera Loja | 155-654386',1,''),(60836,'2018-02-27 19:16:53',68,23,'29624','155-654386 | Carlos Leonel Rivera Loja',1,''),(60837,'2018-02-27 21:45:25',57,39,'1116','407-664142 | EDUARDO ALBERTO MORENO',1,''),(60838,'2018-02-27 22:13:30',75,39,'1117','407-660292 | ZALAZAR, CARLOS ALBERTO',1,''),(60839,'2018-02-27 22:31:35',75,39,'1118','407-665383 | GABRIEL DI SERGIO',1,''),(60840,'2018-02-28 09:01:14',93,31,'1093','20.20',1,''),(60841,'2018-02-28 09:55:54',93,34,'29615','29615 | Juan Carlos Guerra',2,'Modifica anulado.'),(60842,'2018-02-28 09:57:22',93,34,'29584','29584 | Christian Rodolfo Capurro',2,'Modifica direccion y anulado.'),(60843,'2018-02-28 10:25:23',90,43,'2424','30678158506 | 2018-02-28 | Período Marzo 2018 | $ 1081.48',1,''),(60844,'2018-02-28 10:27:14',90,43,'2425','30678158506 | 2018-02-28 | Período Marzo 2018 | $ 2816.13',1,''),(60845,'2018-02-28 10:28:38',90,44,'6608','6608',1,''),(60846,'2018-02-28 10:29:22',90,44,'6609','6609',1,''),(60847,'2018-02-28 11:23:22',84,23,'29625','58-58832 | Jose Luis Santana',1,''),(60848,'2018-02-28 11:30:37',86,23,'29626','1-638471 | Mauro Jose Larrain',1,''),(60849,'2018-02-28 11:37:10',15,61,'10229','1267858 | Marcelo Ruben Crespo | 401-663325',1,''),(60850,'2018-02-28 11:40:13',15,23,'29627','401-663325 | Marcelo Ruben Crespo',1,''),(60851,'2018-02-28 11:41:07',33,23,'29628','1-619408 | Alicia Lucia Gauna',1,''),(60852,'2018-02-28 11:55:22',15,23,'29629','1-400989 | Rosario Campos',1,''),(60853,'2018-02-28 11:59:44',33,61,'10230','987231 | Sergio Vicente Carbone | 155-652198',1,''),(60854,'2018-02-28 12:03:33',33,23,'29630','155-652198 | Sergio Vicente Carbone',1,''),(60855,'2018-02-28 12:16:35',90,43,'2426','30711862990 | 2018-02-28 | Entre cuentas  | $ 15010.00',1,''),(60856,'2018-02-28 12:17:01',90,43,'2426','30711862990 | 2018-02-28 | Entre cuentas  | $ 15010.00',2,'Modifica concepto.'),(60857,'2018-02-28 12:17:33',90,44,'6610','6610',1,''),(60858,'2018-02-28 12:28:41',89,43,'2427','30694550149 | 2018-02-01 | 003-00077860 | $ 1655.28',1,''),(60859,'2018-02-28 12:40:14',68,61,'10231','1330959  | Carlos Martin Gutierrez | 407-663613',1,''),(60860,'2018-02-28 12:42:27',68,23,'29631','407-663613 | Carlos Martin Gutierrez',1,''),(60861,'2018-02-28 12:48:22',90,54,'1181','30711862990 | 2018-02-28 | Entre cuentas  | $ 12085.91',1,''),(60862,'2018-02-28 12:48:29',90,55,'1521','1521',1,''),(60863,'2018-02-28 12:49:43',39,23,'29632','58-58007 | Ricardo Perez',1,''),(60864,'2018-02-28 12:50:44',90,43,'2428','30711862990 | 2018-02-28 | Entre cuentas  | $ 19563.00',1,''),(60865,'2018-02-28 12:50:53',90,44,'6611','6611',1,''),(60866,'2018-02-28 12:58:36',68,23,'29633','401-635969 | Carlos Enrique Wilkendorf',1,''),(60867,'2018-02-28 13:29:02',93,43,'2429','30711862990 | 2018-02-28 | Entre cuentas | $ 146495.16',1,''),(60868,'2018-02-28 13:29:10',93,44,'6612','6612',1,''),(60869,'2018-02-28 13:40:47',33,23,'29634','407-629686 | Miguel Angel Cochimano',1,''),(60870,'2018-02-28 13:44:03',89,54,'1182','30522428163 | 2018-02-09 | 1069-00436646 | $ 529.49',1,''),(60871,'2018-02-28 13:44:23',33,23,'29635','30-401434 | Nestor David Chapado',1,''),(60872,'2018-02-28 13:47:04',33,23,'29636','2-640989 | Myrian Rosana Byrne',1,''),(60873,'2018-02-28 13:54:23',81,23,'29637','2-622117 | Guillermo Alejandro Hachelias',1,''),(60874,'2018-02-28 13:59:34',81,23,'29638','1-648359 | Enzo Leandro Escalante',1,''),(60875,'2018-02-28 14:09:37',81,23,'29639','401-638214 | Mario G. Gomez',1,''),(60876,'2018-02-28 14:11:47',88,54,'1183','30711862990 | 2018-02-25 | 00272483 | $ 3000.00',1,''),(60877,'2018-02-28 14:11:57',88,55,'1522','1522',1,''),(60878,'2018-02-28 14:19:44',68,23,'29640','102-623306 | Sebastian Gioacchini',1,''),(60879,'2018-02-28 14:23:16',33,23,'29641','407-646368 | Aldo Luis Valente',1,''),(60880,'2018-02-28 14:27:43',95,23,'29642','406-641015 | Hector Eduardo Guajardo Videla',1,''),(60881,'2018-02-28 14:30:15',95,23,'29643','407-635401 | Marcelo Ariel Ojeda',1,''),(60882,'2018-02-28 14:39:52',88,54,'1184','23369487744 | 2018-02-25 | 5800491884 | $ 200.00',1,''),(60883,'2018-02-28 14:40:02',88,55,'1523','1523',1,''),(60884,'2018-02-28 14:41:32',88,54,'1185','27369487758 | 2018-02-25 | 00491884 | $ 200.00',1,''),(60885,'2018-02-28 14:41:40',88,55,'1524','1524',1,''),(60886,'2018-02-28 14:55:23',60,23,'29644','407-656374 | Lembeye Julio',1,''),(60887,'2018-02-28 14:56:02',49,23,'29645','58-59825 | Stella Vignoli',1,''),(60888,'2018-02-28 15:00:21',33,23,'29646','401-629593 | Hector Daniel Maldonado',1,''),(60889,'2018-02-28 15:06:34',33,23,'29647','127-800409 | Eduardo A. Bonapace',1,''),(60890,'2018-02-28 15:10:04',33,23,'29648','407-636472 | Juan Angel Melucci',1,''),(60891,'2018-02-28 15:11:25',33,23,'29649','407-632270 | Pedro Pompeyo De Luca',1,''),(60892,'2018-02-28 15:21:20',49,61,'10232','1327701 | Juan Carlos Russo | 30-662699',1,''),(60893,'2018-02-28 15:23:00',49,23,'29650','30-662699 | Juan Carlos Russo',1,''),(60894,'2018-02-28 15:37:42',39,23,'29651','401-627371 | Fernando Castellino',1,''),(60895,'2018-02-28 15:40:24',39,23,'29652','401-627371 | Fernando Castellino',1,''),(60896,'2018-02-28 15:42:32',93,34,'29651','29651 | Fernando Castellino',2,'Modifica anulado.'),(60897,'2018-02-28 15:49:19',60,61,'10233','1310218 | Liliana Beatriz Morales | 401-657431',1,''),(60898,'2018-02-28 15:51:52',60,23,'29653','401-657431 | Liliana Beatriz Morales',1,''),(60899,'2018-02-28 16:00:43',39,23,'29654','30-647308 | Juan Oscar Romero',1,''),(60900,'2018-02-28 16:49:35',49,23,'29655','30-652606 | Walter Fabian Barvosa',1,''),(60901,'2018-02-28 17:08:08',15,23,'29656','127-642200 | Mariana P. Pessino',1,''),(60902,'2018-02-28 17:19:03',90,43,'2430','30711862990 | 2018-02-28 | Entre cuentas  | $ 602149.31',1,''),(60903,'2018-02-28 17:19:12',90,44,'6613','6613',1,''),(60904,'2018-02-28 17:19:57',90,54,'1186','30711862990 | 2018-02-28 | Entre cuentas  | $ 1377507.26',1,''),(60905,'2018-02-28 17:20:05',90,55,'1525','1525',1,''),(60906,'2018-02-28 17:21:03',86,23,'29657','30-622803 | Juan Ricardo Tello',1,''),(60907,'2018-02-28 17:22:01',33,23,'29658','30-646853 | Mario Cayetano Bernal',1,''),(60908,'2018-02-28 17:24:01',33,23,'29659','58-60771 | Eduardo Alejandro Massera',1,''),(60909,'2018-02-28 17:25:07',84,23,'29660','407-641967 | Osvaldo Oscar Panzica',1,''),(60910,'2018-02-28 17:25:09',95,23,'29661','2-631016 | Patricia Maria Busnelli',1,''),(60911,'2018-02-28 17:31:15',95,23,'29662','102-637206 | Celedonio Gutierrez',1,''),(60912,'2018-02-28 17:31:52',39,23,'29663','58-61052 | Matias Ariel Cucher',1,''),(60913,'2018-02-28 17:33:23',91,23,'29664','102-815003 | Fabian Angel Medinas',1,''),(60914,'2018-02-28 17:40:42',33,23,'29665','407-637514 | Ascazuri Mauricio Abel',1,''),(60915,'2018-02-28 17:44:40',90,43,'2431','30711862990 | 2018-02-28 | Rendicion de gs s/detalle | $ 5257.74',1,''),(60916,'2018-02-28 17:45:12',90,44,'6614','6614',1,''),(60917,'2018-02-28 17:49:40',90,54,'1187','30711862990 | 2018-02-28 | Entre cuentas  | $ 6196.00',1,''),(60918,'2018-02-28 17:49:48',90,55,'1526','1526',1,''),(60919,'2018-02-28 18:05:03',15,23,'29666','58-59899 | Damian Gustavo Galli',1,''),(60920,'2018-02-28 18:08:24',100,23,'29667','2-629898 | Guillermo Eduardo Marquesto',1,''),(60921,'2018-02-28 18:17:38',39,23,'29668','1-631072 | Omar Gabriel Scordo',1,''),(60922,'2018-02-28 18:26:07',37,43,'2432','30711862990 | 2018-02-28 | período 01/2018 | $ 247197.46',1,''),(60923,'2018-02-28 18:26:15',37,44,'6615','6615',1,''),(60924,'2018-02-28 18:27:34',81,23,'29669','1-646453 | Edgar Alejandro Villalba',1,''),(60925,'2018-02-28 18:47:52',91,23,'29670','1-500730 | Pablo Jorge Battistin',1,''),(60926,'2018-02-28 18:58:08',100,23,'29671','30-613155 | Paulo Alejandro Martinez',1,''),(60927,'2018-02-28 19:02:36',75,39,'1119','407-665416 | OROSZ LOPEZ JUAN MIGUEL',1,''),(60928,'2018-02-28 20:01:08',75,39,'1120','406-665400 | CHRISTIAN SAENZ SOLAR',1,''),(60929,'2018-02-28 21:42:32',75,39,'1121','407-665422 | RODOLFO DIOSQUEZ',1,''),(60930,'2018-03-01 09:27:37',93,31,'1094','20.11',1,''),(60931,'2018-03-01 09:54:47',80,23,'29672','155-601001 | Ricardo Carlos Aramburu',1,''),(60932,'2018-03-01 10:02:38',54,23,'29673','858-10969 | Jose Luis Geronzi',1,''),(60933,'2018-03-01 10:59:33',91,23,'29674','407-635125 | Mario Alberto Suppo',1,''),(60934,'2018-03-01 11:12:06',39,23,'29675','1-631072 | Omar Gabriel Scordo',1,''),(60935,'2018-03-01 11:14:18',39,23,'29676','1-646503 | Jorge H Ramirez',1,''),(60936,'2018-03-01 11:16:48',37,54,'1188','30590360763 | 2018-02-25 | Período 01/2018 | $ 8000.00',1,''),(60937,'2018-03-01 11:17:26',37,55,'1527','1527',1,''),(60938,'2018-03-01 11:52:30',60,23,'29677','401-657431 | Liliana Beatriz Morales',1,''),(60939,'2018-03-01 12:25:41',84,23,'29678','1-401151 | Cristina Ines Lopez',1,''),(60940,'2018-03-01 12:48:13',39,23,'29679','30-630503 | Ricardo David Boggo',1,''),(60941,'2018-03-01 12:52:16',95,23,'29680','407-647781 | Oscar Anibal Rocco',1,''),(60942,'2018-03-01 12:54:11',39,23,'29681','1-653199 | Claudio Alejandro Godoy',1,''),(60943,'2018-03-01 12:56:38',91,23,'29682','102-815705 | Ricardo Martin Tuma',1,''),(60944,'2018-03-01 13:23:07',100,23,'29683','801-500453 | Claudio Alejandro Godoy',1,''),(60945,'2018-03-01 13:52:35',90,43,'2433','27188481073 | 2018-03-01 | 0004-00003104 | $ 3872.00',1,''),(60946,'2018-03-01 14:01:04',60,61,'10234','919577 | Zorzi Hugo | 2-658589',1,''),(60947,'2018-03-01 14:04:54',60,23,'29684','2-658589 | Zorzi Hugo',1,''),(60948,'2018-03-01 14:26:19',95,23,'29685','407-646907 | Alejandro Adrian Angelico',1,''),(60949,'2018-03-01 14:30:04',95,23,'29686','407-639447 | Alberto Enrique Agoni',1,''),(60950,'2018-03-01 15:03:54',60,23,'29687','2-658589 | Zorzi Hugo',1,''),(60951,'2018-03-01 15:34:57',90,44,'6616','6616',1,''),(60952,'2018-03-01 15:39:56',90,43,'2434','30521151818 | 2018-02-27 | 0026-00490932 | $ 44624.52',1,''),(60953,'2018-03-01 15:41:07',90,44,'6617','6617',1,''),(60954,'2018-03-01 15:43:19',90,43,'2435','27242418951 | 2018-02-10 | 0007-00000836 | $ 26120.00',1,''),(60955,'2018-03-01 15:43:54',90,43,'2436','27242418951 | 2018-02-10 | 0007-00000837 | $ 26120.00',1,''),(60956,'2018-03-01 15:44:08',90,44,'6618','6618',1,''),(60957,'2018-03-01 15:45:26',39,23,'29688','58-59864 | Paulo Alejandro Steimberg',1,''),(60958,'2018-03-01 15:46:04',90,44,'6619','6619',1,''),(60959,'2018-03-01 15:47:40',90,43,'2437','33547992429 | 2018-02-05 | 0080-00091256 | $ 4852.58',1,''),(60960,'2018-03-01 15:48:38',90,43,'2438','33547992429 | 2018-01-29 | 0080-00090623 | $ 1351.35',1,''),(60961,'2018-03-01 15:50:32',90,44,'6620','6620',1,''),(60962,'2018-03-01 15:54:54',90,44,'6621','6621',1,''),(60963,'2018-03-01 15:55:11',90,43,'2427','30694550149 | 2018-02-01 | 003-00077860 | $ 1655.28',2,'Modifica pendiente.'),(60964,'2018-03-01 15:55:19',90,44,'6621','6621',2,'Modifica total_a_pagar.'),(60965,'2018-03-01 15:55:35',90,43,'2427','30694550149 | 2018-02-01 | 003-00077860 | $ 1655.28',2,'Modifica pendiente.'),(60966,'2018-03-01 15:58:16',90,43,'2439','30642569402 | 2018-03-01 | 0003-00000152 | $ 214433.12',1,''),(60967,'2018-03-01 15:59:42',90,43,'2439','30642569402 | 2018-03-01 | 0003-00000152 | $ 217449.20',2,'Modifica importe_total. Se modificaron importe_neto en Detalle Factura \"DetalleFactura object\".'),(60968,'2018-03-01 16:02:54',90,44,'6622','6622',1,''),(60969,'2018-03-01 16:05:55',90,43,'2440','30588311844 | 2018-02-27 | 0002-00034036 | $ 4138.20',1,''),(60970,'2018-03-01 16:07:09',90,44,'6623','6623',1,''),(60971,'2018-03-01 16:10:17',90,43,'2385','30639453738 | 2018-02-13 | 8340-00213973 | $ 4926.51',2,'Modifica pendiente.'),(60972,'2018-03-01 16:10:30',90,44,'6619','6619',2,'Se modificaron forma_pago en Detalle Orden de Pago \"Proveedores\".'),(60973,'2018-03-01 16:10:43',90,43,'2385','30639453738 | 2018-02-13 | 8340-00213973 | $ 4926.51',2,'Modifica pendiente.'),(60974,'2018-03-01 16:11:12',90,55,'1528','1528',1,''),(60975,'2018-03-01 16:13:45',90,54,'1189','30639453975 | 2018-02-08 | 1202180206 | $ 2056.24',1,''),(60976,'2018-03-01 16:14:21',90,54,'1189','30639453975 | 2018-02-08 | 1202180206 | $ 2103.72',2,'Modifica importe_total. Se modificaron percep_iva en Detalle Factura Venta \"DetalleFacturaVenta object\".'),(60977,'2018-03-01 16:14:53',33,23,'29689','1-651278 | Juan Carlos Desalvo',1,''),(60978,'2018-03-01 16:15:10',90,55,'1529','1529',1,''),(60979,'2018-03-01 16:22:30',90,54,'1190','30521151818 | 2018-02-14 | 0026-00487127 | $ 1432.78',1,''),(60980,'2018-03-01 16:23:24',90,54,'1191','30521151818 | 2018-02-09 | 0026-00486517 | $ 119398.96',1,''),(60981,'2018-03-01 16:29:13',90,55,'1530','1530',1,''),(60982,'2018-03-01 16:29:13',89,43,'2441','20180584944 | 2018-03-01 | 0001-00001179 | $ 0.00',1,''),(60983,'2018-03-01 16:31:03',91,23,'29690','58-100097 | Roberto Enrique Minelli',1,''),(60984,'2018-03-01 16:32:21',90,55,'1531','1531',1,''),(60985,'2018-03-01 16:34:41',90,55,'1532','1532',1,''),(60986,'2018-03-01 16:46:44',90,43,'2442','30711862990 | 2018-03-01 | Entre cuentas  | $ 101158.04',1,''),(60987,'2018-03-01 16:46:49',90,44,'6624','6624',1,''),(60988,'2018-03-01 16:47:34',90,54,'1192','30711862990 | 2018-03-01 | Entre cuentas  | $ 21041.34',1,''),(60989,'2018-03-01 16:47:40',90,55,'1533','1533',1,''),(60990,'2018-03-01 16:48:39',90,44,'6625','6625',1,''),(60991,'2018-03-01 16:59:30',93,23,'29686','407-639447 | Alberto Enrique Agoni',2,'Modifica nro_contrato, socio y ownerid. Se modificaron fecha_dep en detalle pago \"24 | TRANSFERENCIA | CARTERA\". Se modificaron usuario en recibo \"29686 | Alberto Enrique Agoni\".'),(60992,'2018-03-01 17:00:46',93,23,'29685','407-646907 | Alejandro Adrian Angelico',2,'Modifica nro_contrato, socio y ownerid. Se modificaron fecha_dep en detalle pago \"24 | TRANSFERENCIA | CARTERA\". Se modificaron direccion y usuario en recibo \"29685 | Alejandro Adrian Angelico\".'),(60993,'2018-03-01 17:01:37',93,23,'29680','407-647781 | Oscar Anibal Rocco',2,'Modifica nro_contrato, socio y ownerid. Se modificaron fecha_dep en detalle pago \"24 | TRANSFERENCIA | CARTERA\". Se modificaron usuario en recibo \"29680 | Oscar Anibal Rocco\".'),(60994,'2018-03-01 18:06:49',90,54,'1193','30582767544 | 2018-02-27 | 0008-00000194 | $ 14710.75',1,''),(60995,'2018-03-01 18:47:44',84,23,'29691','407-637193 | Miguel Alfredo Torcida',1,''),(60996,'2018-03-01 21:02:34',75,39,'1122','407-665454 | ESTELA BEATRIZ OSORES',1,''),(60997,'2018-03-01 21:58:55',75,39,'1123','407-665455 | LEONARDO CEFERINO GOMEZ',1,''),(60998,'2018-03-01 22:41:39',57,39,'1124','407-665456  | HACHUY DIEGO SEBASTIAN',1,''),(60999,'2018-03-02 08:55:23',93,31,'1095','20.15',1,''),(61000,'2018-03-02 09:26:24',93,34,'29684','29684 | Zorzi Hugo',2,'Modifica anulado.'),(61001,'2018-03-02 09:41:41',60,23,'29692','407-656766 | Jose Alberto Lasry',1,''),(61002,'2018-03-02 09:52:41',60,23,'29693','407-642320 | Walter Ariel Santalla',1,''),(61003,'2018-03-02 11:27:18',89,43,'2443','20226535765 | 2018-02-27 | 0005-00027683 | $ 5722.25',1,''),(61004,'2018-03-02 11:49:42',78,39,'1125','406-662939 | JIMENEZ MEDINA, VICTOR EDUARDO ',1,''),(61005,'2018-03-02 11:51:29',90,43,'2444','30711558213 | 2018-01-03 | 0003-00000317 | $ 536970.00',1,''),(61006,'2018-03-02 11:52:10',90,44,'6626','6626',1,''),(61007,'2018-03-02 11:53:46',90,43,'2445','30679840351 | 2018-02-25 | 1-778 | $ 1073580.00',1,''),(61008,'2018-03-02 11:53:52',90,44,'6627','6627',1,''),(61009,'2018-03-02 12:09:12',68,23,'29694','401-635969 | Carlos Enrique Wilkendorf',1,''),(61010,'2018-03-02 12:12:36',89,43,'2446','30687119289 | 2018-03-01 | 0005-00414261 | $ 976.43',1,''),(61011,'2018-03-02 12:30:40',90,54,'1194','30711862990 | 2018-03-02 | Entre cuentas  | $ 4301.00',1,''),(61012,'2018-03-02 12:30:46',90,55,'1534','1534',1,''),(61013,'2018-03-02 12:31:24',90,54,'1195','30711862990 | 2018-03-02 | Entre cuentas  | $ 26685.00',1,''),(61014,'2018-03-02 12:31:47',90,55,'1535','1535',1,''),(61015,'2018-03-02 12:36:09',33,23,'29695','407-643093 | Oscar Sergio Spolita',1,''),(61016,'2018-03-02 12:51:45',39,23,'29696','401-648347 | Julio Roberto Ceña',1,''),(61017,'2018-03-02 15:46:07',90,43,'2447','27047242644 | 2018-03-02 | 0008-00015518 | $ 2532.00',1,''),(61018,'2018-03-02 15:47:18',90,44,'6628','6628',1,''),(61019,'2018-03-02 15:59:26',90,43,'2447','27047242644 | 2018-03-02 | 0008-00015518 | $ 2732.00',2,'Modifica importe_total. Se agregó Detalle Factura \"DetalleFactura object\".'),(61020,'2018-03-02 15:59:48',90,43,'2447','27047242644 | 2018-03-02 | 0008-00015518 | $ 2732.00',2,'Modifica pendiente.'),(61021,'2018-03-02 16:00:02',90,44,'6628','6628',2,'Modifica total_a_pagar.'),(61022,'2018-03-02 16:00:21',90,43,'2447','27047242644 | 2018-03-02 | 0008-00015518 | $ 2732.00',2,'Modifica pendiente.'),(61023,'2018-03-02 16:29:28',54,23,'29697','58-62202 | Silvio Marcelo Soplan',1,''),(61024,'2018-03-02 16:57:25',39,23,'29698','1-628518 | Jorge Alejandro Garay',1,''),(61025,'2018-03-02 18:26:56',84,23,'29699','858-19706 | Leonardo Rene Colazo',1,''),(61026,'2018-03-02 18:34:46',90,43,'2448','30709137650 | 2018-03-02 | 0002-00003333 | $ 13022.63',1,''),(61027,'2018-03-02 18:35:23',90,43,'2449','30709137650 | 2018-03-02 | 0002-00003334 | $ 6970.00',1,''),(61028,'2018-03-02 18:40:30',90,43,'2450','30521151818 | 2018-03-02 | 0026-00492095 | $ 22075.19',1,''),(61029,'2018-03-02 18:51:21',100,23,'29700','1-653576 | Daniel Bidinosti',1,''),(61030,'2018-03-02 20:27:51',75,39,'1126','406-665479 | MANSILLA GODOY, DANIEL ANGELO',1,''),(61031,'2018-03-02 21:53:14',75,39,'1127','407-665494 | MARTIN ABEL ORUETA',1,''),(61032,'2018-03-02 22:15:56',75,39,'1128','407-665495 | MARTIN ABEL ORUETA',1,''),(61033,'2018-03-02 22:31:25',57,39,'1129','407-665496 | CARLOS ALBERTO SUAREZ',1,''),(61034,'2018-03-02 23:41:32',75,31,'1096','20.15',1,''),(61035,'2018-03-02 23:46:55',75,39,'1130','407-665498 | FERNANDEZ ADRIAN',1,''),(61036,'2018-03-03 15:51:51',90,43,'2451','30711862990 | 2018-02-19 | 0 | $ 170000.00',1,''),(61037,'2018-03-03 15:52:02',90,44,'6629','6629',1,''),(61038,'2018-03-05 09:12:50',93,31,'1097','20.27',1,''),(61039,'2018-03-05 09:50:50',60,23,'29701','407-642320 | Walter Ariel Santalla',1,''),(61040,'2018-03-05 10:13:16',60,23,'29702','30-401501 | Adrian Daniele',1,''),(61041,'2018-03-05 10:24:35',60,23,'29703','407-658226 | Devecchi, Eduardo Mario',1,''),(61042,'2018-03-05 11:29:02',49,61,'10235','1248742 | Placido Pontoriero | 102-657597',1,''),(61043,'2018-03-05 11:29:34',60,23,'29704','58-58608 | Diego Eduardo Novas',1,''),(61044,'2018-03-05 11:32:39',49,23,'29705','102-657597 | Placido Pontoriero',1,''),(61045,'2018-03-05 11:39:12',49,23,'29706','407-648697 | Jorge Javier Carreño Venegas',1,''),(61046,'2018-03-05 12:06:34',57,39,'1010','407-661483 | PARRAS, JORGE RAUL',2,'Se modificaron usuario en recibo venta \"1010 | PARRAS, JORGE RAUL\".'),(61047,'2018-03-05 12:22:16',33,23,'29707','121-64129 | Hugo Moccagatta',1,''),(61048,'2018-03-05 12:49:47',90,54,'1196','30711862990 | 2018-03-05 | Entre cuentas  | $ 54065.00',1,''),(61049,'2018-03-05 12:49:53',90,55,'1536','1536',1,''),(61050,'2018-03-05 13:01:41',91,23,'29708','401-614760 | Elsa Mirta Soria',1,''),(61051,'2018-03-05 13:03:33',91,23,'29709','401-614760 | Elsa Mirta Soria',1,''),(61052,'2018-03-05 13:12:02',60,23,'29710','407-659995 | Enrique Gayet',1,''),(61053,'2018-03-05 13:29:52',91,23,'29711','1-654339 | Juan Pablo Aimale',1,''),(61054,'2018-03-05 13:30:27',60,23,'29712','102-639286 | Daniel Alejandro Urquiola',1,''),(61055,'2018-03-05 13:48:28',90,54,'1197','30690530585 | 2018-03-05 | 0016-00000571 | $ 10056.00',1,''),(61056,'2018-03-05 13:48:36',90,55,'1537','1537',1,''),(61057,'2018-03-05 13:51:21',86,23,'29713','102-637711 | Fernando Gonzalez',1,''),(61058,'2018-03-05 14:30:58',89,43,'2452','24260469556 | 2018-03-01 | 0002-00000610 | $ 0.00',1,''),(61059,'2018-03-05 14:31:16',89,43,'2452','24260469556 | 2018-03-01 | 0002-00000610 | $ 0.00',2,'No ha modificado ningún campo.'),(61060,'2018-03-05 14:31:37',89,43,'2452','24260469556 | 2018-03-01 | 0002-00000610 | $ 0.00',2,'Modifica concepto.'),(61061,'2018-03-05 14:32:25',89,43,'2452','24260469556 | 2018-03-01 | 0002-00000610 | $ 0.00',2,'No ha modificado ningún campo.'),(61062,'2018-03-05 14:32:58',89,43,'2452','24260469556 | 2018-03-01 | 0002-00000610 | $ 0.00',2,'No ha modificado ningún campo.'),(61063,'2018-03-05 14:35:49',89,43,'2452','24260469556 | 2018-03-01 | 0002-00000610 | $ 1500.00',2,'Modifica importe_total. Se agregó Detalle Factura \"DetalleFactura object\".'),(61064,'2018-03-05 14:35:54',89,43,'2452','24260469556 | 2018-03-01 | 0002-00000610 | $ 1500.00',2,'No ha modificado ningún campo.'),(61065,'2018-03-05 14:40:45',89,43,'2453','30639453738 | 2018-02-15 | 8340-00213973 | $ 4926.51',1,''),(61066,'2018-03-05 14:46:48',89,43,'2454','30683582154 | 2018-02-25 | A0002-00000239 | $ 78504.12',1,''),(61067,'2018-03-05 14:59:09',89,43,'2454','30683582154 | 2018-02-25 | A0002-00000239 | $ 71860.75',2,'Modifica importe_total. Se agregó Detalle Factura \"DetalleFactura object\". Se agregó Detalle Factura \"DetalleFactura object\". Se modificaron importe_neto y iva en Detalle Factura \"DetalleFactura object\".'),(61068,'2018-03-05 14:59:46',89,43,'2453','30639453738 | 2018-02-15 | 8340-00213973 | $ 4926.51',2,'No ha modificado ningún campo.'),(61069,'2018-03-05 14:59:57',91,23,'29714','401-614760 | Elsa Mirta Soria',1,''),(61070,'2018-03-05 15:22:22',84,23,'29715','58-60601 | Ruben Alberto Guerra',1,''),(61071,'2018-03-05 15:49:32',100,23,'29716','858-19567 | Enrique Alberto Beizen',1,''),(61072,'2018-03-05 15:53:14',81,23,'29717','407-648647 | Marcelo Alberto Senesi',1,''),(61073,'2018-03-05 15:58:31',81,23,'29718','1-645510 | Daniel Hernan Zanoni',1,''),(61074,'2018-03-05 16:01:34',81,23,'29719','2-644798 | Cristian Andres Rende',1,''),(61075,'2018-03-05 16:03:26',90,54,'1198','20228968472 | 2018-03-05 | Anticipo | $ 2365.58',1,''),(61076,'2018-03-05 16:03:35',90,55,'1538','1538',1,''),(61077,'2018-03-05 16:04:55',33,23,'29720','1-615087 | Javier Hugo Vazquez',1,''),(61078,'2018-03-05 18:25:59',37,43,'2455','30711862990 | 2018-03-05 | 0 | $ 756628.03',1,''),(61079,'2018-03-05 18:26:07',37,44,'6630','6630',1,''),(61080,'2018-03-05 18:44:56',81,23,'29721','58-59797 | Guillermo Pablo Rossi',1,''),(61081,'2018-03-05 18:51:21',86,23,'29722','127-636083 | Daniel Osvaldo Morasutti',1,''),(61082,'2018-03-05 22:06:10',57,39,'1131','407-665626 | LEONARDO MAGGI',1,''),(61083,'2018-03-06 08:29:23',37,31,'1098','20.210',1,''),(61084,'2018-03-06 09:53:00',80,23,'29723','407-631995 | Matias Jose Gonzalez Barbieri',1,''),(61085,'2018-03-06 10:06:29',93,34,'29701','29701 | Walter Ariel Santalla',2,'Modifica anulado.'),(61086,'2018-03-06 10:17:28',89,43,'2456','30712377611 | 2018-03-05 | 0002-00007339 | $ 9399.28',1,''),(61087,'2018-03-06 10:42:52',95,23,'29724','407-643431 | Fredi Walter Garcia',1,''),(61088,'2018-03-06 11:08:45',89,43,'2457','30710350422 | 2018-03-02 | 0004-00000848 | $ 10468.07',1,''),(61089,'2018-03-06 11:47:46',89,43,'2458','27253346928 | 2018-03-06 | 0001-00000118 | $ 7744.00',1,''),(61090,'2018-03-06 11:49:19',84,23,'29725','858-19706 | Leonardo Rene Colazo',1,''),(61091,'2018-03-06 11:53:23',60,23,'29726','407-655534 | Rafael Marcelo Alcaraz',1,''),(61092,'2018-03-06 12:09:48',60,23,'29727','407-648500 | Mariano Gaston Carballo',1,''),(61093,'2018-03-06 12:29:38',100,23,'29728','1-626460 | Roberto Joaquin Seoane',1,''),(61094,'2018-03-06 12:32:38',37,23,'29728','1-626460 | Roberto Joaquin Seoane',2,'Modifica nro_contrato, socio y ownerid. Se modificaron monto_pesos en detalle pago \"284 | VISA | AR\". Se modificaron usuario en recibo \"29728 | Roberto Joaquin Seoane\".'),(61095,'2018-03-06 12:33:18',37,34,'29728','29728 | Roberto Joaquin Seoane',2,'Modifica anulado.'),(61096,'2018-03-06 12:34:32',100,23,'29729','1-626460 | Roberto Joaquin Seoane',1,''),(61097,'2018-03-06 14:02:48',86,23,'29730','58-60723 | Raul Gustavo Nicolini',1,''),(61098,'2018-03-06 14:39:26',86,23,'29731','58-60723 | Raul Gustavo Nicolini',1,''),(61099,'2018-03-06 14:43:04',81,23,'29732','8-100178 | Maria Rosa Pantano De Medina',1,''),(61100,'2018-03-06 15:25:53',39,23,'29733','1-500972 | Gloria Nancy Usuga Ayala',1,''),(61101,'2018-03-06 15:32:43',91,23,'29734','30-646180 | Arturo Marcelo Coronel',1,''),(61102,'2018-03-06 15:58:27',39,23,'29735','1-644536 | Leonardo Carlos Alvarez',1,''),(61103,'2018-03-06 16:33:14',60,61,'10236','1332425 | Norberto Hilorch | 2-663984',1,''),(61104,'2018-03-06 16:39:15',60,23,'29736','2-663984 | Norberto Hilorch',1,''),(61105,'2018-03-06 17:37:49',39,23,'29737','127-601253 | Rolando Everth Mariscal Velez',1,''),(61106,'2018-03-06 18:07:33',39,23,'29738','407-640686 | Cristian Daniel Alvarez',1,''),(61107,'2018-03-06 18:20:24',57,39,'1132','407-665664 | GORLERO PIZARRO, ESTEBAN',1,''),(61108,'2018-03-06 19:04:11',81,23,'29739','1-647234 | Betina Andrea Isern',1,''),(61109,'2018-03-06 22:01:46',75,39,'1133','407-665670 | AGUIRRE PATRICIA',1,''),(61110,'2018-03-06 22:06:30',57,39,'1134','407-665669 | GOIJMAN, ALFREDO PABLO',1,''),(61111,'2018-03-07 08:22:40',37,31,'1099','20.340',1,''),(61112,'2018-03-07 09:57:35',60,23,'29740','102-639286 | Daniel Alejandro Urquiola',1,''),(61113,'2018-03-07 10:03:38',54,23,'29741','58-59728 | Lucas Sebastian Fumagalli',1,''),(61114,'2018-03-07 10:10:32',60,23,'29742','407-658226 | Devecchi, Eduardo Mario',1,''),(61115,'2018-03-07 10:28:54',33,23,'29743','30-607698 | Sergio Alejandro Ozan',1,''),(61116,'2018-03-07 10:31:26',80,23,'29744','30-622685 | Alberto Francisco Moltrasi',1,''),(61117,'2018-03-07 10:34:45',33,23,'29745','102-637467 | Claudio Fabian Melo',1,''),(61118,'2018-03-07 10:49:36',90,43,'2453','30639453738 | 2018-02-15 | 8340-00213973 | $ 4926.51',3,''),(61119,'2018-03-07 10:50:28',90,43,'2459','30639453738 | 2018-02-15 | 8340-04477394 | $ 742.00',1,''),(61120,'2018-03-07 10:52:50',90,44,'6631','6631',1,''),(61121,'2018-03-07 11:00:21',90,43,'2460','30500051163 | 2018-03-07 | Cuota 6 | $ 3615.80',1,''),(61122,'2018-03-07 11:00:36',90,44,'6632','6632',1,''),(61123,'2018-03-07 11:03:09',90,43,'2461','33700893729 | 2018-03-05 | Deb auto 05/03 | $ 4566.89',1,''),(61124,'2018-03-07 11:03:54',90,44,'6633','6633',1,''),(61125,'2018-03-07 11:08:46',49,61,'10237','1335765 | Francisco Alberto Greco | 407-664934',1,''),(61126,'2018-03-07 11:10:25',49,23,'29746','407-664934 | Francisco Alberto Greco',1,''),(61127,'2018-03-07 11:24:23',90,54,'1199','30548083156 | 2018-03-07 | Anticipo | $ 9312.00',1,''),(61128,'2018-03-07 11:24:52',90,55,'1539','1539',1,''),(61129,'2018-03-07 11:26:05',93,23,'29730','58-60723 | Raul Gustavo Nicolini',2,'Modifica nro_contrato, socio, ownerid, total_amount y foreign_amount. Se modificaron importe_usd y importe_pesos en detalle transaction \"AR | 112 | PAGO ANNUAL FEE 2018 | AR\". Se modificaron usuario en recibo \"29730 | Raul Gustavo Nicolini\".'),(61130,'2018-03-07 11:28:44',90,54,'1200','30711862990 | 2018-03-07 | Entre cuentas  | $ 7521.00',1,''),(61131,'2018-03-07 11:28:50',90,55,'1540','1540',1,''),(61132,'2018-03-07 11:32:07',90,54,'1201','30500051163 | 2018-03-07 | Entre cuentas  | $ 361.58',1,''),(61133,'2018-03-07 11:32:50',90,54,'1201','30711862990 | 2018-03-07 | Entre cuentas  | $ 361.58',2,'Modifica proveedor.'),(61134,'2018-03-07 11:34:37',90,55,'1541','1541',1,''),(61135,'2018-03-07 11:35:50',90,43,'2462','30711862990 | 2018-03-07 | Entre cuentas  | $ 4281.56',1,''),(61136,'2018-03-07 11:36:13',90,44,'6634','6634',1,''),(61137,'2018-03-07 11:46:38',93,54,'1202','30711862990 | 2018-03-07 | Entre cuentas | $ 5237.91',1,''),(61138,'2018-03-07 11:46:45',93,55,'1542','1542',1,''),(61139,'2018-03-07 12:57:41',80,23,'29747','407-644342 | Ricardo Carboni',1,''),(61140,'2018-03-07 13:58:49',90,43,'2463','30711862990 | 2018-03-07 | Entre cuentas  | $ 16689.00',1,''),(61141,'2018-03-07 13:58:56',90,44,'6635','6635',1,''),(61142,'2018-03-07 14:08:12',90,43,'2464','30642569402 | 2018-02-28 | 0003-00000118 | $ 5950.10',1,''),(61143,'2018-03-07 14:09:07',90,43,'2465','30642569402 | 2018-02-28 | 0003-00000119 | $ 5409.18',1,''),(61144,'2018-03-07 14:51:22',86,23,'29748','1-645846 | Leandro Nestor Ruiz',1,''),(61145,'2018-03-07 14:52:48',95,23,'29749','407-646053 | Jorge Andres Martelli',1,''),(61146,'2018-03-07 14:54:20',95,23,'29750','407-646053 | Jorge Andres Martelli',1,''),(61147,'2018-03-07 15:16:14',54,23,'29751','2-500943 | Rafael Alberto Pollio',1,''),(61148,'2018-03-07 15:52:54',90,54,'1193','30582767544 | 2018-02-27 | 0008-00000194 | $ 15000.01',2,'Modifica importe_total. Se modificaron importe_neto y iva en Detalle Factura Venta \"DetalleFacturaVenta object\".'),(61149,'2018-03-07 15:53:52',90,54,'1203','30582767544 | 2018-03-05 | 0008-00000142 | $ 15000.01',1,''),(61150,'2018-03-07 15:55:22',90,54,'1204','30582767544 | 2018-02-27 | 0008-00000195 | $ 14162.00',1,''),(61151,'2018-03-07 17:37:48',15,61,'10238','731516 | Ricardo Besonias | 401-661029',1,''),(61152,'2018-03-07 17:41:51',15,23,'29752','401-661029 | Ricardo Besonias',1,''),(61153,'2018-03-07 17:57:37',39,23,'29753','30-641151 | Claudio Armando Mazaira',1,''),(61154,'2018-03-07 22:46:45',75,39,'1135','407-665709 | GOMEZ SEBASTIAN ALEJANDRO',1,''),(61155,'2018-03-08 08:22:30',37,31,'1100','20.41',1,''),(61156,'2018-03-08 09:59:09',37,61,'10239','1319453 | Brignoli Walter | 2-660164',1,''),(61157,'2018-03-08 10:00:30',80,23,'29754','2-660164 | Brignoli Walter',1,''),(61158,'2018-03-08 10:28:56',90,54,'1199','30548083156 | 2018-03-07 | Anticipo | $ 9312.00',2,'Modifica pendiente.'),(61159,'2018-03-08 10:29:08',90,55,'1539','1539',2,'Modifica proveedor.'),(61160,'2018-03-08 10:29:18',90,54,'1199','30548083156 | 2018-03-07 | Anticipo | $ 9312.00',2,'Modifica pendiente.'),(61161,'2018-03-08 10:34:29',90,43,'2466','33700893729 | 2018-03-07 | Deb auto 07/03 | $ 1793.00',1,''),(61162,'2018-03-08 10:35:03',90,44,'6636','6636',1,''),(61163,'2018-03-08 10:51:32',90,43,'2467','33700893729 | 2018-03-08 | Entre cuentas  | $ 896.50',1,''),(61164,'2018-03-08 10:51:42',90,44,'6637','6637',1,''),(61165,'2018-03-08 11:05:56',90,43,'2111','30711862990 | 2017-12-11 | Periodo Q2 11/2017 | $ 3979.10',2,'Modifica pendiente.'),(61166,'2018-03-08 11:16:44',90,43,'2468','30711862990 | 2018-03-05 | Periodo 11-2017 | $ 12.00',1,''),(61167,'2018-03-08 11:16:58',90,44,'6368','6368',2,'Se agregó Detalle Orden de Pago Factura \"6368\".'),(61168,'2018-03-08 11:17:47',90,43,'2468','30711862990 | 2018-03-05 | Periodo 11-2017 | $ 12.00',2,'Modifica pendiente.'),(61169,'2018-03-08 11:18:11',90,44,'6368','6368',2,'Modifica total_a_pagar.'),(61170,'2018-03-08 11:21:26',90,43,'2468','30711862990 | 2018-03-05 | Periodo 11-2017 | $ 12.30',2,'Modifica importe_total. Se modificaron importe_neto en Detalle Factura \"DetalleFactura object\".'),(61171,'2018-03-08 11:21:38',90,44,'6368','6368',2,'Modifica total_a_pagar.'),(61172,'2018-03-08 11:56:30',15,61,'10240','1289977 | Diego Martin Figueredo | 407-651707',1,''),(61173,'2018-03-08 11:57:42',15,23,'29755','407-651707 | Diego Martin Figueredo',1,''),(61174,'2018-03-08 12:00:21',15,61,'10241','1330956 | Miguel Franco Livello | 1-663600',1,''),(61175,'2018-03-08 12:02:05',15,23,'29756','1-663600 | Miguel Franco Livello',1,''),(61176,'2018-03-08 12:05:09',15,61,'10242','1250082 | Jose Adolfo Suarez | 30-653406',1,''),(61177,'2018-03-08 12:19:04',15,23,'29757','30-653406 | Jose Adolfo Suarez',1,''),(61178,'2018-03-08 12:36:17',60,23,'29758','407-655515 | Nicolas Cerdido',1,''),(61179,'2018-03-08 12:49:53',54,23,'29759','30-650325 | Mariel Ivone Louge',1,''),(61180,'2018-03-08 13:21:15',81,23,'29760','407-623974 | Ramon Fernando Arias',1,''),(61181,'2018-03-08 13:26:28',81,23,'29761','407-623974 | Ramon Fernando Arias',1,''),(61182,'2018-03-08 13:30:20',81,23,'29762','401-621259 | Jose Alberto Fusz',1,''),(61183,'2018-03-08 13:33:07',81,23,'29763','30-649488 | Cecilia Gallo',1,''),(61184,'2018-03-08 14:04:34',84,23,'29764','407-651133 | Erbes, Enrique Damian',1,''),(61185,'2018-03-08 15:11:20',60,23,'29765','407-630352 | Ricardo Jose Manzor',1,''),(61186,'2018-03-08 15:58:44',33,23,'29766','407-657803 | Juan Alejandro Simon',1,''),(61187,'2018-03-08 16:24:35',90,43,'2469','30690783521 | 2018-03-02 | 0010-01924143 | $ 7849.20',1,''),(61188,'2018-03-08 16:25:39',90,44,'6638','6638',1,''),(61189,'2018-03-08 16:28:29',90,54,'1205','30711862990 | 2018-03-08 | A Rendir | $ 3580.00',1,''),(61190,'2018-03-08 16:29:02',90,55,'1543','1543',1,''),(61191,'2018-03-08 16:37:29',90,43,'2470','30707474447 | 2018-02-08 | 0002-00018523 | $ 60500.00',1,''),(61192,'2018-03-08 16:37:44',60,23,'29767','407-661109 | Bittel Felipe',1,''),(61193,'2018-03-08 16:42:10',90,44,'6639','6639',1,''),(61194,'2018-03-08 16:53:09',90,43,'2441','20180584944 | 2018-03-01 | 0001-00001179 | $ 4198.00',2,'Modifica concepto y importe_total. Se agregó Detalle Factura \"DetalleFactura object\".'),(61195,'2018-03-08 16:53:47',90,44,'6640','6640',1,''),(61196,'2018-03-08 16:55:27',90,43,'2471','30678537663 | 2018-02-08 | 0004-00008988 | $ 5913.49',1,''),(61197,'2018-03-08 16:56:24',90,63,'19','30678537663 | 2018-03-01 | 0004-00000337 | $ 2178.53',1,''),(61198,'2018-03-08 16:56:24',90,63,'20','30678537663 | 2018-03-01 | 0004-00000337 | $ 2178.53',1,''),(61199,'2018-03-08 16:56:28',90,63,'20','30678537663 | 2018-03-01 | 0004-00000337 | $ 2178.53',3,''),(61200,'2018-03-08 16:59:03',90,44,'6641','6641',1,''),(61201,'2018-03-08 17:01:29',90,43,'2472','30711862990 | 2018-03-08 | Por cuenta y orden | $ 57847.20',1,''),(61202,'2018-03-08 17:02:06',90,43,'2473','30711862990 | 2018-03-08 | Por cuenta y orden | $ 65990.40',1,''),(61203,'2018-03-08 17:02:46',90,44,'6642','6642',1,''),(61204,'2018-03-08 17:04:39',90,44,'6643','6643',1,''),(61205,'2018-03-08 17:06:22',90,43,'2474','27242418951 | 2018-02-17 | 0007-00000917 | $ 26240.00',1,''),(61206,'2018-03-08 17:06:59',90,43,'2475','27242418951 | 2018-02-17 | 0007-00000918 | $ 26240.00',1,''),(61207,'2018-03-08 17:07:42',90,44,'6644','6644',1,''),(61208,'2018-03-08 17:10:42',90,43,'2476','30521151818 | 2018-03-06 | 0026-00492731 | $ 22242.60',1,''),(61209,'2018-03-08 17:12:41',90,44,'6645','6645',1,''),(61210,'2018-03-08 17:14:51',90,44,'6646','6646',1,''),(61211,'2018-03-08 17:15:30',90,44,'6647','6647',1,''),(61212,'2018-03-08 17:17:29',90,43,'2477','30707161716 | 2018-03-05 | 0003-00002447 | $ 2903.79',1,''),(61213,'2018-03-08 17:21:20',90,43,'2478','30707161716 | 2018-03-05 | 0003-00002448 | $ 7695.48',1,''),(61214,'2018-03-08 17:23:30',90,44,'6648','6648',1,''),(61215,'2018-03-08 17:49:22',100,23,'29768','401-614513 | Ruben O. Romagnoli',1,''),(61216,'2018-03-08 17:55:14',90,43,'2479','20178197372 | 2018-03-05 | 0002-00000568 | $ 24956.25',1,''),(61217,'2018-03-08 17:56:51',93,61,'10243','1337820 | Daniel Mancilla | 406-665479',1,''),(61218,'2018-03-08 17:57:39',90,44,'6649','6649',1,''),(61219,'2018-03-08 17:59:24',90,44,'6650','6650',1,''),(61220,'2018-03-08 18:01:20',93,23,'29769','406-665479 | Daniel Mancilla',1,''),(61221,'2018-03-08 18:02:04',90,44,'6651','6651',1,''),(61222,'2018-03-08 18:05:41',90,44,'6652','6652',1,''),(61223,'2018-03-08 18:07:13',90,44,'6653','6653',1,''),(61224,'2018-03-08 18:12:32',90,55,'1544','1544',1,''),(61225,'2018-03-08 18:14:55',90,55,'1545','1545',1,''),(61226,'2018-03-08 18:19:20',90,54,'1206','30521151818 | 2018-02-23 | 0026-00489891 | $ 2859.73',1,''),(61227,'2018-03-08 18:19:59',90,54,'1207','30521151818 | 2018-02-26 | 0026-00490410 | $ 18900.00',1,''),(61228,'2018-03-08 18:20:35',90,54,'1208','30521151818 | 2018-02-26 | 0026-00490310 | $ 9190.39',1,''),(61229,'2018-03-08 18:21:08',90,54,'1209','30521151818 | 2018-02-23 | 0026-00489963 | $ 11438.95',1,''),(61230,'2018-03-08 18:22:47',90,55,'1546','1546',1,''),(61231,'2018-03-08 18:26:35',90,43,'2480','30714406104 | 2018-03-06 | 0003-00008277 | $ 900000.00',1,''),(61232,'2018-03-08 18:27:15',89,54,'1210','30700940957 | 2018-02-15 | 0013-00541651 | $ 769.07',1,''),(61233,'2018-03-08 18:27:18',90,43,'2481','30714406104 | 2018-03-06 | 0003-00008278 | $ 164781.37',1,''),(61234,'2018-03-08 18:28:17',90,44,'6654','6654',1,''),(61235,'2018-03-08 18:28:18',89,54,'1211','30700940957 | 2018-02-15 | 0013-00541647 | $ 263.40',1,''),(61236,'2018-03-08 18:29:14',89,54,'1212','30700940957 | 2018-02-14 | 0013-00541549 | $ 818.63',1,''),(61237,'2018-03-08 18:30:17',89,54,'1213','30700940957 | 2018-02-13 | 0013-00540945 | $ 253071.90',1,''),(61238,'2018-03-08 18:30:59',89,54,'1214','30700940957 | 2018-03-14 | 0013-00541531 | $ 818.63',1,''),(61239,'2018-03-08 18:49:28',89,54,'1215','30700940957 | 2018-02-19 | 0013-00542015 | $ 829.27',1,''),(61240,'2018-03-08 18:49:43',90,43,'2465','30642569402 | 2018-02-28 | 0003-00000119 | $ 5409.18',2,'Modifica pendiente.'),(61241,'2018-03-08 18:49:45',90,43,'2464','30642569402 | 2018-02-28 | 0003-00000118 | $ 5950.10',2,'Modifica pendiente.'),(61242,'2018-03-08 18:49:54',90,44,'6653','6653',2,'Se modificaron banco en Detalle Orden de Pago \"Proveedores\".'),(61243,'2018-03-08 18:50:12',90,43,'2465','30642569402 | 2018-02-28 | 0003-00000119 | $ 5409.18',2,'Modifica pendiente.'),(61244,'2018-03-08 18:50:14',90,43,'2464','30642569402 | 2018-02-28 | 0003-00000118 | $ 5950.10',2,'Modifica pendiente.'),(61245,'2018-03-08 18:50:23',89,54,'1216','30700940957 | 2018-02-19 | 0013-00542065 | $ 261.01',1,''),(61246,'2018-03-08 18:51:14',89,54,'1217','30700940957 | 2018-02-21 | 0013-00543219 | $ 766.62',1,''),(61247,'2018-03-08 18:52:13',89,54,'1218','30700940957 | 2018-02-23 | 0013-00543592 | $ 836.73',1,''),(61248,'2018-03-08 18:53:00',89,54,'1219','30700940957 | 2018-02-23 | 0013-00543606 | $ 836.73',1,''),(61249,'2018-03-08 18:53:58',89,43,'2482','30522428163 | 2018-02-16 | a106900232644 | $ 0.00',1,''),(61250,'2018-03-08 19:00:24',90,43,'2483','30711862990 | 2018-03-08 | Entre cuentas  | $ 49136.59',1,''),(61251,'2018-03-08 19:00:31',90,44,'6655','6655',1,''),(61252,'2018-03-08 19:01:56',90,54,'1220','30711862990 | 2018-03-08 | Entre cuentas  | $ 20944.54',1,''),(61253,'2018-03-08 19:02:02',90,55,'1547','1547',1,''),(61254,'2018-03-08 19:05:15',90,54,'1205','30711862990 | 2018-03-08 | A Rendir | $ 3570.00',2,'Modifica importe_total. Se modificaron importe_neto en Detalle Factura Venta \"DetalleFacturaVenta object\".'),(61255,'2018-03-08 19:05:48',90,54,'1205','30711862990 | 2018-03-08 | A Rendir | $ 3570.00',2,'Modifica pendiente.'),(61256,'2018-03-08 19:05:58',90,55,'1543','1543',2,'Modifica total_a_pagar.'),(61257,'2018-03-08 19:06:20',100,23,'29770','102-631982 | Julio Cesar Milarck',1,''),(61258,'2018-03-08 21:40:15',57,39,'1136','407-657500 | SOSA, ALICIA BEATRIZ',1,''),(61259,'2018-03-08 21:41:32',57,39,'1137','407-657500 | SOSA, ALICIA BEATRIZ',1,''),(61260,'2018-03-08 22:55:15',57,39,'1138','406-665750 | LETELIER SERRANO, FRANCISCO ANDRES',1,''),(61261,'2018-03-08 22:55:50',75,39,'1139','407-665751 | CARLOS FRANCO',1,''),(61262,'2018-03-08 22:57:36',57,39,'1140','406-665750 | LETELIER SERRANO, FRANCISCO ANDRES',1,''),(61263,'2018-03-08 23:34:27',75,31,'1101','20.41',1,''),(61264,'2018-03-08 23:40:38',75,39,'1141','407-665752 | CONTRERAS DANIELA',1,''),(61265,'2018-03-09 09:36:30',90,31,'1102','20.36',1,''),(61266,'2018-03-09 10:16:26',90,44,'6656','6656',1,''),(61267,'2018-03-09 11:48:40',93,43,'2484','30711862990 | 2018-03-09 | Entre cuentas | $ 13899.62',1,''),(61268,'2018-03-09 11:48:51',93,44,'6657','6657',1,''),(61269,'2018-03-09 11:50:11',15,23,'29771','30-653406 | Jose Adolfo Suarez',1,''),(61270,'2018-03-09 11:55:09',15,23,'29772','407-650867 | Sergio Daniel Dominguez',1,''),(61271,'2018-03-09 12:26:00',90,43,'2485','30711862990 | 2018-03-09 | Entre cuentas  | $ 1936.00',1,''),(61272,'2018-03-09 12:26:05',90,44,'6658','6658',1,''),(61273,'2018-03-09 12:26:45',90,43,'2486','30711862990 | 2018-03-09 | Entre cuentas  | $ 968.00',1,''),(61274,'2018-03-09 12:26:51',90,44,'6659','6659',1,''),(61275,'2018-03-09 12:27:07',90,43,'2486','30711862990 | 2018-03-09 | Entre cuentas  | $ 968.00',3,''),(61276,'2018-03-09 12:27:45',90,54,'1221','30711862990 | 2018-03-09 | Entre cuentas  | $ 968.00',1,''),(61277,'2018-03-09 12:27:51',90,55,'1548','1548',1,''),(61278,'2018-03-09 12:35:52',90,54,'1222','30706053812 | 2018-03-09 | Anticipo | $ 2591.60',1,''),(61279,'2018-03-09 12:36:17',90,55,'1549','1549',1,''),(61280,'2018-03-09 12:38:40',93,34,'29769','29769 | Daniel Mancilla',2,'Modifica direccion y anulado.'),(61281,'2018-03-09 12:49:44',90,43,'2482','30522428163 | 2018-02-16 | a106900232644 | $ 0.00',3,''),(61282,'2018-03-09 12:50:30',90,63,'21','30522428163 | 2018-02-16 | 1069-00232644 | $ 3180.52',1,''),(61283,'2018-03-09 13:03:33',90,43,'2487','30548083156 | 2018-03-07 | 6134-00003291 | $ 5066.15',1,''),(61284,'2018-03-09 13:03:53',90,44,'6660','6660',1,''),(61285,'2018-03-09 13:13:02',90,54,'1223','30589621499 | 2018-03-07 | 1038-00005332 | $ 5032.56',1,''),(61286,'2018-03-09 13:13:39',90,54,'1223','30589621499 | 2018-03-07 | 1038-00005332 | $ 5032.56',2,'Modifica tipo_factura.'),(61287,'2018-03-09 13:13:57',90,54,'1224','30647506190 | 2018-03-07 | 0090-00003914 | $ 2694.84',1,''),(61288,'2018-03-09 13:14:50',90,54,'1225','30647506190 | 2018-02-19 | 0020-00655082 | $ 1011.37',1,''),(61289,'2018-03-09 13:15:20',90,54,'1226','20314779984 | 2018-03-07 | 0001-00016368 | $ 300.00',1,''),(61290,'2018-03-09 13:18:01',90,54,'1227','30647506190 | 2018-02-19 | 0087-00002676 | $ 3623.05',1,''),(61291,'2018-03-09 13:33:09',90,54,'1228','20228968472 | 2018-03-07 | 0003-00000141 | $ 1085.00',1,''),(61292,'2018-03-09 13:53:43',81,23,'29773','407-651133 | Erbes, Enrique Damian',1,''),(61293,'2018-03-09 14:25:09',15,23,'29774','401-647589 | Miguel Angel Monezuelas',1,''),(61294,'2018-03-09 15:35:03',60,23,'29775','30-622803 | Juan Ricardo Tello',1,''),(61295,'2018-03-09 17:51:18',39,23,'29776','30-644792 | Mónica Yolanda Salazar',1,''),(61296,'2018-03-09 20:31:54',90,54,'1026','30711862990 | 2017-12-25 | 00019806 | $ 3000.00',2,'Modifica pendiente.'),(61297,'2018-03-09 20:32:12',90,55,'1404','1404',2,'Se eliminó Detalle Orden de Pago Factura \"1404\".'),(61298,'2018-03-09 21:28:50',75,39,'1142','407-665810 | SAURA CHRISTIAN',1,''),(61299,'2018-03-12 08:48:41',37,31,'1103','20.25',1,''),(61300,'2018-03-12 09:37:57',93,23,'29776','30-644792 | Mónica Yolanda Salazar',2,'Modifica nro_contrato, socio y ownerid. Se modificaron instrument_id, monto_usd y monto_pesos en detalle pago \"24 | DEPOSITO USD | CARTERA\". Se modificaron direccion y usuario en recibo \"29776 | Mónica Yolanda Salazar\".'),(61301,'2018-03-12 09:58:03',93,54,'1229','30711862990 | 2018-03-12 | Entre cuentas | $ 1350.00',1,''),(61302,'2018-03-12 09:58:12',93,55,'1550','1550',1,''),(61303,'2018-03-12 09:59:10',93,54,'1230','30711862990 | 2018-03-12 | Entre cuentas | $ 3739.69',1,''),(61304,'2018-03-12 10:00:28',93,55,'1551','1551',1,''),(61305,'2018-03-12 10:43:44',82,23,'29777','1-100836 | Gabriela Alejandra Caputo',1,''),(61306,'2018-03-12 10:49:05',49,23,'29778','1-638644 | Marcelo Roberto Noceda',1,''),(61307,'2018-03-12 11:05:27',90,43,'2488','30711862990 | 2018-03-12 | Periodo 02-2018 | $ 12.00',1,''),(61308,'2018-03-12 11:06:02',90,44,'6661','6661',1,''),(61309,'2018-03-12 11:08:29',90,43,'2489','30711862990 | 2018-03-12 | Periodo 02-2018 | $ 72088.89',1,''),(61310,'2018-03-12 11:08:55',90,44,'6662','6662',1,''),(61311,'2018-03-12 11:13:53',90,43,'2490','30711862990 | 2018-03-12 | Periodo Q2 02/2018 | $ 1945.00',1,''),(61312,'2018-03-12 11:14:20',90,44,'6663','6663',1,''),(61313,'2018-03-12 11:18:22',90,43,'2491','30711862990 | 2018-03-12 | Periodo 02-2018 | $ 790318.09',1,''),(61314,'2018-03-12 11:18:50',90,44,'6664','6664',1,''),(61315,'2018-03-12 12:27:39',82,23,'29779','60-49531 | Alberto Jorge Claret',1,''),(61316,'2018-03-12 13:37:25',93,43,'2492','30711862990 | 2018-03-12 | Entre cuentas | $ 167619.55',1,''),(61317,'2018-03-12 13:38:01',93,43,'2493','30711862990 | 2018-03-12 | Entre cuentas | $ 20426.60',1,''),(61318,'2018-03-12 13:38:32',93,43,'2494','30711862990 | 2018-03-12 | Entre cuentas | $ 8456.53',1,''),(61319,'2018-03-12 13:38:43',93,44,'6665','6665',1,''),(61320,'2018-03-12 13:41:29',93,43,'2495','30711862990 | 2018-03-12 | Entre cuentas | $ 15815.01',1,''),(61321,'2018-03-12 13:41:39',93,44,'6666','6666',1,''),(61322,'2018-03-12 14:10:10',93,43,'2496','30711862990 | 2018-03-12 | Entre cuentas | $ 16747.54',1,''),(61323,'2018-03-12 14:10:43',93,43,'2495','30711862990 | 2018-03-12 | Entre cuentas | $ 15815.01',2,'Modifica pendiente.'),(61324,'2018-03-12 14:10:50',93,43,'2494','30711862990 | 2018-03-12 | Entre cuentas | $ 8456.53',2,'Modifica pendiente.'),(61325,'2018-03-12 14:10:55',93,43,'2493','30711862990 | 2018-03-12 | Entre cuentas | $ 20426.60',2,'Modifica pendiente.'),(61326,'2018-03-12 14:10:56',93,43,'2493','30711862990 | 2018-03-12 | Entre cuentas | $ 20426.60',2,'No ha modificado ningún campo.'),(61327,'2018-03-12 14:11:03',93,43,'2492','30711862990 | 2018-03-12 | Entre cuentas | $ 167619.55',2,'Modifica pendiente.'),(61328,'2018-03-12 14:12:23',93,43,'2497','30711862990 | 2018-03-12 | Entre cuentas | $ 16747.54',1,''),(61329,'2018-03-12 14:12:27',93,44,'6665','6665',2,'Se agregó Detalle Orden de Pago Factura \"6665\".'),(61330,'2018-03-12 14:13:26',93,43,'2497','30711862990 | 2018-03-12 | Entre cuentas | $ 16747.54',2,'Modifica pendiente.'),(61331,'2018-03-12 14:13:59',93,44,'6665','6665',2,'Modifica total_a_pagar.'),(61332,'2018-03-12 15:00:37',60,61,'10244','1297073 | Nestor Cincotta | 407-653648',1,''),(61333,'2018-03-12 15:04:11',60,23,'29780','407-653648 | Nestor Cincotta',1,''),(61334,'2018-03-12 15:22:37',90,54,'1231','33538358539 | 2018-03-12 | Anticipo | $ 29344.00',1,''),(61335,'2018-03-12 15:23:13',90,55,'1552','1552',1,''),(61336,'2018-03-12 15:28:47',90,54,'1232','30710589328 | 2018-03-12 | Anticipo | $ 5000.00',1,''),(61337,'2018-03-12 15:29:22',90,55,'1553','1553',1,''),(61338,'2018-03-12 15:32:53',90,54,'1233','30521151818 | 2018-02-26 | 0026-00490313 | $ 4185.15',1,''),(61339,'2018-03-12 15:56:16',90,54,'1234','30709946753 | 2018-03-12 | 0005-00002810 | $ 7425.00',1,''),(61340,'2018-03-12 15:56:54',90,55,'1554','1554',1,''),(61341,'2018-03-12 16:50:22',89,43,'2498','30655116202 | 2018-03-05 | 0014-05042012 | $ 28576.66',1,''),(61342,'2018-03-12 16:52:41',89,43,'2498','30655116202 | 2018-03-05 | 0014-05042012 | $ 28576.66',2,'No ha modificado ningún campo.'),(61343,'2018-03-12 17:01:46',89,43,'2498','30655116202 | 2018-03-05 | 0014-05042012 | $ 28711.22',2,'Modifica importe_total. Se agregó Detalle Factura \"DetalleFactura object\".'),(61344,'2018-03-12 17:06:49',89,43,'2498','30655116202 | 2018-03-05 | 0014-05042012 | $ 28711.22',2,'No ha modificado ningún campo.'),(61345,'2018-03-12 17:42:38',86,23,'29781','407-621730 | Fernando Cesar Granovsky',1,''),(61346,'2018-03-12 17:44:28',86,23,'29782','1-635463 | Fernando Cesar Granovsky',1,''),(61347,'2018-03-12 18:08:30',91,23,'29783','58-58212 | Mario Cesar Pernot',1,''),(61348,'2018-03-12 18:16:41',91,23,'29784','2-630674 | Guillermo Antonio Castagnino',1,''),(61349,'2018-03-12 18:43:45',75,39,'1143','406-665809 | VERA BUENO, OSCAR EDUARDO',1,''),(61350,'2018-03-12 21:31:26',75,39,'1144','407-665923 | HUGO ALBERTO MUÑOZ',1,''),(61351,'2018-03-12 22:40:18',75,39,'1145','407-665944 | PONCE DE LEON EMILIANO',1,''),(61352,'2018-03-13 00:04:04',75,31,'1104','20.25',1,''),(61353,'2018-03-13 00:14:34',75,39,'1146','407-665945 | JULIO IGNACIO CASTELLI',1,''),(61354,'2018-03-13 08:57:15',37,31,'1105','20.20',1,''),(61355,'2018-03-13 09:41:18',90,43,'2499','30678158506 | 2018-03-12 | Periodo Abril 2018 | $ 871.00',1,''),(61356,'2018-03-13 09:41:44',90,44,'6667','6667',1,''),(61357,'2018-03-13 10:03:19',37,31,'1104','20.20',2,'Modifica valor.'),(61358,'2018-03-13 10:03:32',37,31,'1105','20.200',2,'Modifica fecha.'),(61359,'2018-03-13 10:05:28',80,23,'29785','1-642790 | Armando Horacio Benas',1,''),(61360,'2018-03-13 10:10:15',49,23,'29786','407-647660 | Roberto Abel Gallegos',1,''),(61361,'2018-03-13 10:51:39',49,61,'10245','1334815 | Sebastian Edgardo Sangiacomo | 1-664648',1,''),(61362,'2018-03-13 10:59:55',49,23,'29787','1-664648 | Sebastian Edgardo Sangiacomo',1,''),(61363,'2018-03-13 11:19:16',49,23,'29788','407-623974 | Ramon Fernando Arias',1,''),(61364,'2018-03-13 11:22:25',49,23,'29789','127-657405 | Carlos Antonio Galetti',1,''),(61365,'2018-03-13 11:25:12',49,23,'29790','401-620494 | Juan Jose Gomez',1,''),(61366,'2018-03-13 12:07:09',84,23,'29791','58-60646 | Omar Pablo Alejandro Rivero',1,''),(61367,'2018-03-13 12:50:29',80,61,'10246','1330891 | Silva Marcelo Gabriel | 1-663589',1,''),(61368,'2018-03-13 12:51:30',80,23,'29792','1-663589 | Silva Marcelo Gabriel',1,''),(61369,'2018-03-13 14:13:37',15,23,'29793','2-619310 | Augusto Reyes Ponce De Leon',1,''),(61370,'2018-03-13 15:08:23',86,23,'29794','127-603102 | Pablo Oscar Thiwessen',1,''),(61371,'2018-03-13 16:12:20',37,61,'10247','957603 | Christabel Jensen Pineda | 406-665835',1,''),(61372,'2018-03-13 16:19:06',37,54,'1235','30711862990 | 2018-03-13 | 0 | $ 51000.00',1,''),(61373,'2018-03-13 16:19:17',37,55,'1555','1555',1,''),(61374,'2018-03-13 16:33:59',37,23,'29795','406-665835 | Christabel Jensen Pineda',1,''),(61375,'2018-03-13 17:03:28',81,23,'29796','401-625942 | David Javier Tiofiolo',1,''),(61376,'2018-03-13 17:38:26',81,23,'29797','30-627931 | Jose Maria Rodriguez Jimenez',1,''),(61377,'2018-03-13 17:53:56',90,43,'2500','33709055289 | 2018-03-13 | 0007-00000026 | $ 1041.15',1,''),(61378,'2018-03-13 17:54:33',90,44,'6668','6668',1,''),(61379,'2018-03-13 17:56:36',81,23,'29798','401-626855 | Monica Virginia Ciaccia',1,''),(61380,'2018-03-13 17:59:16',81,23,'29799','407-642388 | Hernan Leonardo Brozman',1,''),(61381,'2018-03-13 18:00:29',39,61,'10248','1329895 | 1-663322 | Carlos Serafini',1,''),(61382,'2018-03-13 18:02:06',39,23,'29800','Carlos Serafini | 1-663322',1,''),(61383,'2018-03-13 18:06:19',39,23,'29801','1-659022 | Villegas Miriam',1,''),(61384,'2018-03-13 18:40:58',57,39,'1147','407-665977 | CUELLO ALFREDO RAFAEL',1,''),(61385,'2018-03-13 21:19:38',57,39,'1148','407-655350 | BOERO, JORGE MAURICIO',1,''),(61386,'2018-03-14 08:25:56',37,31,'1105','20.22',2,'Modifica valor.'),(61387,'2018-03-14 10:01:35',49,23,'29802','407-659580 | Lizardo Carlos Ruben',1,''),(61388,'2018-03-14 10:16:14',49,23,'29803','1-633251 | Danisa H Torres',1,''),(61389,'2018-03-14 10:30:14',90,43,'2501','30620177497 | 2018-03-10 | 0006-05226953 | $ 1736.34',1,''),(61390,'2018-03-14 10:34:33',90,43,'2502','30620177497 | 2018-03-14 | 0006-05226953 | $ 1736.34',1,''),(61391,'2018-03-14 10:34:53',90,44,'6669','6669',1,''),(61392,'2018-03-14 10:35:05',90,43,'2501','30620177497 | 2018-03-10 | 0006-05226953 | $ 1736.34',3,''),(61393,'2018-03-14 10:46:23',80,23,'29804','1-18920 | Maria Ines Godoy',1,''),(61394,'2018-03-14 10:54:35',54,23,'29805','801-502221 | Corina Rut Ambrogetti',1,''),(61395,'2018-03-14 11:12:56',60,23,'29806','102-657339 | Vasallo Roberto Daniel',1,''),(61396,'2018-03-14 11:31:37',88,43,'2503','30711862990 | 2018-03-12 | INACAP FEBRERO | $ 6116.88',1,''),(61397,'2018-03-14 11:32:49',88,43,'2504','30711862990 | 2018-03-12 | FAECYS FEBRERO | $ 9751.53',1,''),(61398,'2018-03-14 11:33:43',88,43,'2505','30711862990 | 2018-03-12 | LA ESTRELLA FEBRERO | $ 69482.50',1,''),(61399,'2018-03-14 11:33:49',86,23,'29807','127-603102 | Pablo Oscar Thiwessen',1,''),(61400,'2018-03-14 11:34:40',88,43,'2506','30711862990 | 2018-03-12 | CEC FEBRERO | $ 59627.33',1,''),(61401,'2018-03-14 11:34:50',88,44,'6670','6670',1,''),(61402,'2018-03-14 11:45:56',80,23,'29808','1-640365 | Gerardo Jose Saldivia',1,''),(61403,'2018-03-14 12:32:41',84,23,'29809','407-655524 | Vanesa Sarah Montaño',1,''),(61404,'2018-03-14 12:53:03',90,43,'2443','20226535765 | 2018-02-27 | 0005-00027683 | $ 5722.25',3,''),(61405,'2018-03-14 12:53:54',90,43,'2244','20226535765 | 2018-01-16 | 0005-00027185 | $ 1026.12',3,''),(61406,'2018-03-14 12:57:38',90,44,'6129','6129',2,'Se modificaron banco en Detalle Orden de Pago \"Proveedores\".'),(61407,'2018-03-14 12:58:45',90,43,'1765','20226535765 | 2017-10-27 | 0005-00026069 | $ 9282.77',2,'Modifica pendiente.'),(61408,'2018-03-14 13:05:42',90,44,'6055','6055',2,'Se modificaron banco en Detalle Orden de Pago \"Proveedores\".'),(61409,'2018-03-14 13:23:34',15,23,'29810','1-663600 | Miguel Franco Livello',1,''),(61410,'2018-03-14 13:32:27',90,43,'1544','20222974721 | 2017-09-11 | 0003-000000347 | $ 10648.00',2,'Modifica concepto y pendiente.'),(61411,'2018-03-14 13:32:35',90,44,'5966','5966',2,'No ha modificado ningún campo.'),(61412,'2018-03-14 13:34:08',90,43,'1523','20222974721 | 2017-09-07 | Anticipo 0003-00000347 | $ 31944.00',2,'Modifica nrofactura y concepto.'),(61413,'2018-03-14 13:36:28',90,43,'1149','20085915836 | 2017-06-26 | Adelanto 50% 1-101/1-102 | $ 20000.00',2,'Modifica nrofactura.'),(61414,'2018-03-14 13:39:32',90,43,'1189','20085915836 | 2017-07-05 | 0001-00000102 restante | $ 18300.00',2,'Modifica nrofactura.'),(61415,'2018-03-14 13:39:48',90,43,'1188','20085915836 | 2017-07-05 | 0001-00000101 restante | $ 18300.00',2,'Modifica nrofactura.'),(61416,'2018-03-14 13:56:36',81,23,'29811','1-612230 | Ricardo Guillermo Peris',1,''),(61417,'2018-03-14 14:03:38',81,23,'29812','1-625900 | Ana Maria Ines Fernandez',1,''),(61418,'2018-03-14 14:07:22',84,23,'29813','127-800120 | Felipe Vallejos Huapaya',1,''),(61419,'2018-03-14 14:21:14',15,23,'29814','1-663366 | Gambarte Cesar Dario',1,''),(61420,'2018-03-14 14:49:13',60,23,'29815','58-59418 | Maria Cristina De Rosa',1,''),(61421,'2018-03-14 16:25:51',90,43,'2507','30711862990 | 2018-03-14 | Entre cuentas  | $ 868.17',1,''),(61422,'2018-03-14 16:25:58',90,44,'6671','6671',1,''),(61423,'2018-03-14 16:29:39',39,23,'29816','407-648196 | Claudia Ines Cristobo',1,''),(61424,'2018-03-14 16:32:57',15,23,'29817','407-651707 | Diego Martin Figueredo',1,''),(61425,'2018-03-14 16:40:50',54,23,'29818','58-59118 | Gabriela Monica Bron',1,''),(61426,'2018-03-14 17:11:37',90,54,'1208','30521151818 | 2018-02-26 | 0026-00490310 | $ 9190.39',2,'Modifica concepto.'),(61427,'2018-03-14 17:12:02',88,54,'1236','27291920514 | 2018-03-12 | 0006-00769555 | $ 2000.00',1,''),(61428,'2018-03-14 17:12:40',88,55,'1556','1556',1,''),(61429,'2018-03-14 17:56:14',39,23,'29819','407-621427 | Luciano Stroppiana',1,''),(61430,'2018-03-14 17:59:56',39,23,'29820','1-654373 | Jorge Rizzo',1,''),(61431,'2018-03-14 18:01:46',39,23,'29821','407-621427 | Luciano Stroppiana',1,''),(61432,'2018-03-14 18:05:41',39,23,'29822','102-619476 | Mirta Beatriz Vega',1,''),(61433,'2018-03-14 18:11:36',95,23,'29823','407-647704 | Hector Daniel Veggetti',1,''),(61434,'2018-03-14 18:15:20',95,23,'29824','407-632464 | Anibal Carbajal',1,''),(61435,'2018-03-14 18:19:01',95,23,'29825','407-642331 | Julio Hernan Draque',1,''),(61436,'2018-03-14 18:22:25',95,23,'29826','1-645838 | Graciela Alejandra Dolores Pignolo',1,''),(61437,'2018-03-14 18:26:19',75,39,'1149','407-665981 | MIGUEL PACHECO',1,''),(61438,'2018-03-14 18:29:36',95,23,'29827','30-629936 | Roberto Favio Bassi',1,''),(61439,'2018-03-14 18:32:40',95,23,'29828','407-646327 | Joaquin Garcia Romero',1,''),(61440,'2018-03-14 18:33:04',15,23,'29829','NO SOCIO | NO SOCIO',1,''),(61441,'2018-03-14 20:06:09',75,39,'1150','407-666006 | ENRIQUE VALDEZ AMARILLA',1,''),(61442,'2018-03-14 21:00:38',75,39,'1151','407-666008 | SOLIS LUCAS GABRIEL',1,''),(61443,'2018-03-14 22:09:42',75,39,'1152','407-666012 | JOSE CARMELO RODRIGUEZ',1,''),(61444,'2018-03-14 22:40:03',75,39,'1153','407-666014 | LENTINI RAUL',1,''),(61445,'2018-03-14 22:46:57',75,39,'1154','407-666013 | PERRINO, VICTOR RAFAEL',1,''),(61446,'2018-03-15 08:39:35',37,31,'1106','20.23',1,''),(61447,'2018-03-15 10:02:55',93,23,'29823','407-647704 | Hector Daniel Veggetti',2,'Modifica nro_contrato, socio, ownerid y foreign_amount. Se agregó detalle transaction \"CA | 39 | PARCIAL PAYMENT | CA\". Se modificaron direccion y usuario en recibo \"29823 | Hector Daniel Veggetti\".'),(61448,'2018-03-15 10:04:12',93,34,'29821','29821 | Luciano Stroppiana',2,'Modifica anulado.'),(61449,'2018-03-15 10:54:52',90,43,'2508','30709043443 | 2018-01-29 | 0002-00000046 | $ 63878.22',1,''),(61450,'2018-03-15 10:55:32',90,43,'2509','30709043443 | 2018-02-28 | 0002-00000107 | $ 61343.37',1,''),(61451,'2018-03-15 10:56:23',90,63,'22','30709043443 | 2018-02-14 | 0002-00000017 | $ 2534.85',1,''),(61452,'2018-03-15 10:57:41',90,43,'2510','30588311844 | 2018-03-09 | 0002-00034290 | $ 11096.91',1,''),(61453,'2018-03-15 11:10:24',84,23,'29830','1-630823 | Ricardo Hugo Pascual',1,''),(61454,'2018-03-15 11:51:47',45,23,'29831','2-601881 | Diego Emmanuel Rojas',1,''),(61455,'2018-03-15 11:53:59',45,23,'29832','127-628511 | Anibal Antonio Vintiss',1,''),(61456,'2018-03-15 11:56:24',45,23,'29833','30-615540 | Ruben Ochoa',1,''),(61457,'2018-03-15 11:59:55',15,23,'29834','407-637393 | Daniel Omar Galparsoro',1,''),(61458,'2018-03-15 12:08:12',60,23,'29835','401-620496 | Marcelo Martin Gonzalez',1,''),(61459,'2018-03-15 12:24:56',90,44,'6672','6672',1,''),(61460,'2018-03-15 12:26:51',90,55,'1557','1557',1,''),(61461,'2018-03-15 12:28:02',90,54,'1237','30714400882 | 2018-02-26 | 0002-00000060 | $ 104544.00',1,''),(61462,'2018-03-15 12:33:52',90,54,'1228','20228968472 | 2018-03-07 | 0003-00000141 | $ 439.42',2,'Modifica importe_total y pendiente. Se modificaron importe_neto en Detalle Factura Venta \"DetalleFacturaVenta object\".'),(61463,'2018-03-15 12:41:38',90,54,'1228','20228968472 | 2018-03-07 | 0003-00000141 | $ 648.58',2,'Modifica importe_total. Se modificaron importe_neto en Detalle Factura Venta \"DetalleFacturaVenta object\".'),(61464,'2018-03-15 12:42:15',90,54,'1228','20228968472 | 2018-03-07 | Anticipo fc 0003-00000141 | $ 648.58',2,'Modifica nrofactura.'),(61465,'2018-03-15 12:43:40',90,54,'1238','20228968472 | 2018-03-07 | 0003-00000141 | $ 439.42',1,''),(61466,'2018-03-15 12:43:53',90,54,'1238','20228968472 | 2018-03-07 | anticipo 2 0003-00000141 | $ 439.42',2,'Modifica nrofactura.'),(61467,'2018-03-15 12:44:21',90,55,'1558','1558',1,''),(61468,'2018-03-15 12:58:07',90,54,'1238','20228968472 | 2018-03-07 | anticipo 2 0003-00000141 | $ 439.42',3,''),(61469,'2018-03-15 12:58:10',90,54,'1228','20228968472 | 2018-03-07 | Anticipo fc 0003-00000141 | $ 648.58',3,''),(61470,'2018-03-15 12:59:31',90,55,'1557','1557',2,'Modifica proveedor y total_a_pagar. Se agregó Detalle Orden de Pago Factura \"1557\". Se agregó detalle orden pago ret venta \"DetalleOrdenPagoRetVenta object\".'),(61471,'2018-03-15 12:59:33',89,43,'2511','33695098419 | 2018-03-07 | 0057-00376430 | $ 21611.71',1,''),(61472,'2018-03-15 13:07:56',90,55,'1559','1559',1,''),(61473,'2018-03-15 13:09:32',90,54,'1213','30700940957 | 2018-02-13 | 0013-00540945 | $ 257.58',2,'Modifica importe_total. Se modificaron importe_neto en Detalle Factura Venta \"DetalleFacturaVenta object\".'),(61474,'2018-03-15 13:11:58',90,55,'1560','1560',1,''),(61475,'2018-03-15 13:12:36',89,43,'2511','33695098419 | 2018-03-07 | 0057-00376430 | $ 17394.79',2,'Modifica importe_total. Se modificaron importe_neto en Detalle Factura \"DetalleFactura object\".'),(61476,'2018-03-15 13:15:51',89,43,'2511','33695098419 | 2018-03-07 | 0057-00376430 | $ 17394.79',2,'No ha modificado ningún campo.'),(61477,'2018-03-15 13:17:17',90,55,'1561','1561',1,''),(61478,'2018-03-15 13:19:30',90,54,'1239','30711862990 | 2018-03-15 | Entre cuentas  | $ 208.23',1,''),(61479,'2018-03-15 13:19:36',90,55,'1558','1558',2,'Modifica proveedor y total_a_pagar. Se agregó Detalle Orden de Pago Factura \"1558\". Se modificaron tipo_gasto en Detalle Orden de Pago Venta \"Otros\".'),(61480,'2018-03-15 13:21:48',90,43,'2512','30521151818 | 2018-03-14 | 0026-00495945 | $ 22245.67',1,''),(61481,'2018-03-15 13:23:49',90,44,'6673','6673',1,''),(61482,'2018-03-15 13:23:53',15,23,'29836','406-638300 | Raul Antonio Padilla Yañez',1,''),(61483,'2018-03-15 13:27:15',90,43,'2513','30711862990 | 2018-03-15 | Entre cuentas  | $ 416.46',1,''),(61484,'2018-03-15 13:27:22',90,44,'6659','6659',2,'Modifica proveedor, fecha_orden_pago y total_a_pagar. Se agregó Detalle Orden de Pago Factura \"6659\". Se modificaron banco en Detalle Orden de Pago \"Otros\".'),(61485,'2018-03-15 13:29:38',90,54,'1222','30706053812 | 2018-03-09 | 0011-00046856 | $ 2591.60',2,'Modifica nrofactura.'),(61486,'2018-03-15 13:30:16',91,23,'29837','1-631221 | Pablo Fernando Riera Sanchez',1,''),(61487,'2018-03-15 13:30:47',90,54,'1240','30706053812 | 2018-03-15 | Anticipo | $ 2591.60',1,''),(61488,'2018-03-15 13:31:21',90,55,'1562','1562',1,''),(61489,'2018-03-15 13:35:42',90,43,'2514','30711862990 | 2018-03-15 | Entre cuentas  | $ 5410.89',1,''),(61490,'2018-03-15 13:35:51',90,44,'6674','6674',1,''),(61491,'2018-03-15 13:46:25',81,61,'10249','1333328 | Leonardo Guillermo Diaz Danna | 2-664241',1,''),(61492,'2018-03-15 13:50:16',81,23,'29838','2-664241 | Leonardo Guillermo Diaz Danna',1,''),(61493,'2018-03-15 13:55:18',84,23,'29839','72-100003 | Norah Rabinovich',1,''),(61494,'2018-03-15 14:47:45',95,23,'29840','30-646892 | Victor Videtta',1,''),(61495,'2018-03-15 15:34:48',39,23,'29841','2-618899 | Guillermo Humberto Lumini',1,''),(61496,'2018-03-15 16:22:40',90,43,'2515','30710914733 | 2018-03-13 | 0001-00009698 | $ 8225.00',1,''),(61497,'2018-03-15 16:39:46',90,43,'2516','30678186445 | 2018-03-15 | anticipo | $ 1300.00',1,''),(61498,'2018-03-15 16:40:12',90,44,'6675','6675',1,''),(61499,'2018-03-15 16:52:03',80,23,'29842','102-814237 | Jorge Ridosz',1,''),(61500,'2018-03-15 17:09:00',57,39,'1155','407-658470 | GAGLIARDI, PABLO RAUL',1,''),(61501,'2018-03-15 17:15:05',84,61,'10250','1306423 | 1306423 | 407-656419',1,''),(61502,'2018-03-15 17:16:52',84,23,'29843','407-656419 | 1306423',1,''),(61503,'2018-03-15 17:18:17',90,43,'2517','30711862990 | 2018-03-15 | Entre cuentas  | $ 2279.77',1,''),(61504,'2018-03-15 17:18:23',90,44,'6676','6676',1,''),(61505,'2018-03-15 17:18:58',90,54,'1241','30711862990 | 2018-03-15 | Entre cuentas  | $ 506.62',1,''),(61506,'2018-03-15 17:19:04',90,55,'1563','1563',1,''),(61507,'2018-03-15 17:26:52',86,61,'10251','1331984 | Fratini, Walter Abel | 407-664139',1,''),(61508,'2018-03-15 17:27:56',86,23,'29844','407-664139 | Fratini, Walter Abel',1,''),(61509,'2018-03-15 17:29:21',84,23,'29845','407-663052 | Ricardo Gabriel Araujo',1,''),(61510,'2018-03-15 17:38:15',39,23,'29846','2-653470 | Roberto Rochelle',1,''),(61511,'2018-03-15 17:40:14',90,54,'1242','30711862990 | 2018-03-15 | Entre cuentas  | $ 403045.00',1,''),(61512,'2018-03-15 17:40:22',90,55,'1564','1564',1,''),(61513,'2018-03-15 17:41:04',39,23,'29847','2-629036 | Ernesto Jose Rolon',1,''),(61514,'2018-03-15 17:41:09',90,43,'2518','30711862990 | 2018-03-15 | Entre cuentas  | $ 66820.00',1,''),(61515,'2018-03-15 17:41:18',90,44,'6677','6677',1,''),(61516,'2018-03-15 17:43:04',39,61,'10252','1332040 | Leonardo Caffaratti | 1-663907',1,''),(61517,'2018-03-15 17:46:19',39,23,'29848','1-663907 | Leonardo Caffaratti',1,''),(61518,'2018-03-15 18:02:15',39,23,'29849','102-628157 | Denis Andres Leiva Bastias',1,''),(61519,'2018-03-15 19:53:21',75,39,'1156','407-666063 | TOMAS SOTELO',1,''),(61520,'2018-03-15 20:10:47',75,39,'1157','407-666065 | roy ariel hein',1,''),(61521,'2018-03-15 20:18:38',75,39,'1158','407-666066 | GRIMA SERGIO DENIS',1,''),(61522,'2018-03-15 22:04:47',75,39,'1159','407-666068 | SERGIO RAMIREZ',1,''),(61523,'2018-03-16 09:18:41',90,31,'1107','20.35',1,''),(61524,'2018-03-16 10:25:14',93,23,'29848','1-663907 | Leonardo Caffaratti',2,'Modifica nro_contrato, socio, ownerid, total_amount y foreign_amount. Se modificaron importe_usd y importe_pesos en detalle transaction \"CA | 39 | PARCIAL PAYMENT | CA\". Se modificaron usuario en recibo \"29848 | Leonardo Caffaratti\".'),(61525,'2018-03-16 10:53:29',93,23,'29837','1-631221 | Pablo Fernando Riera Sanchez',2,'Modifica nro_contrato, socio y ownerid. Se modificaron monto_usd en detalle pago \"19 | VISA | CLUB\". Se modificaron direccion y usuario en recibo \"29837 | Pablo Fernando Riera Sanchez\".'),(61526,'2018-03-16 11:05:00',93,43,'2519','30711862990 | 2018-03-16 | Entre cuentas | $ 12106.00',1,''),(61527,'2018-03-16 11:06:07',93,44,'6678','6678',1,''),(61528,'2018-03-16 11:45:32',90,43,'2520','30711862990 | 2018-03-16 | Entre cuentas  | $ 2200.00',1,''),(61529,'2018-03-16 11:45:41',90,44,'6679','6679',1,''),(61530,'2018-03-16 11:46:41',90,54,'1243','30711862990 | 2018-03-16 | Entre cuentas  | $ 6960.00',1,''),(61531,'2018-03-16 11:46:48',90,55,'1565','1565',1,''),(61532,'2018-03-16 11:51:24',93,23,'29850','1-631221 | Pablo Fernando Riera Sanchez',1,''),(61533,'2018-03-16 11:52:38',93,23,'29850','1-631221 | Pablo Fernando Riera Sanchez',3,''),(61534,'2018-03-16 11:54:19',93,23,'29851','1-631221 | Pablo Fernando Riera Sanchez',1,''),(61535,'2018-03-16 11:55:18',93,34,'29837','29837 | Pablo Fernando Riera Sanchez',2,'Modifica direccion y anulado.'),(61536,'2018-03-16 12:19:51',39,23,'29852','1-646171 | Victor Manuel Pineiro',1,''),(61537,'2018-03-16 12:44:49',39,61,'10253','1331612 | fernanda martinez | 127-663777',1,''),(61538,'2018-03-16 12:47:04',39,23,'29853','127-663777 | fernanda martinez',1,''),(61539,'2018-03-16 13:31:01',90,54,'1244','30711862990 | 2018-03-16 | Entre cuentas  | $ 23499.00',1,''),(61540,'2018-03-16 13:31:07',90,55,'1566','1566',1,''),(61541,'2018-03-16 14:54:38',84,23,'29854','1-620820 | Carlos Ignacio Arbilla',1,''),(61542,'2018-03-16 15:22:34',100,23,'29855','71-102096 | Saul Gutraicht',1,''),(61543,'2018-03-16 15:53:01',90,54,'1245','30711862990 | 2018-03-16 | Entre cuentas  | $ 21719.96',1,''),(61544,'2018-03-16 15:53:08',90,55,'1567','1567',1,''),(61545,'2018-03-16 15:53:44',90,43,'2521','30711862990 | 2018-03-16 | Entre cuentas  | $ 17105.13',1,''),(61546,'2018-03-16 15:53:52',90,44,'6680','6680',1,''),(61547,'2018-03-16 16:18:13',95,23,'29856','102-644047 | Jose Antonio Suarez',1,''),(61548,'2018-03-16 16:25:01',95,23,'29857','407-643431 | Fredi Walter Garcia',1,''),(61549,'2018-03-16 17:13:03',37,61,'10254','1335303 | Jorge Anibal Aquino | 127-664816',1,''),(61550,'2018-03-16 17:13:47',37,23,'29858','127-664816 | Jorge Anibal Aquino',1,''),(61551,'2018-03-16 17:55:26',95,23,'29859','407-643429 | Marcelo Alberto Segovia',1,''),(61552,'2018-03-16 17:55:30',39,23,'29860','30-647887 | Ricardo Cesar Asef',1,''),(61553,'2018-03-16 17:55:46',15,23,'29861','102-659008 | Mirtha Gertrudis Fernandez',1,''),(61554,'2018-03-16 17:56:15',81,23,'29862','2-664241 | Leonardo Guillermo Diaz Danna',1,''),(61555,'2018-03-16 17:56:51',39,23,'29863','407-644749 | Bernardo Gaston Denk',1,''),(61556,'2018-03-16 18:00:00',15,23,'29864','2-654696 | Juan Carlos Traversa',1,''),(61557,'2018-03-16 18:00:40',81,23,'29865','1-644375 | Mario Francisco Vassallo',1,''),(61558,'2018-03-16 18:01:42',15,23,'29866','2-654696 | Juan Carlos Traversa',1,''),(61559,'2018-03-16 18:03:41',81,23,'29867','127-648937 | Matilla Alejandro Anibal',1,''),(61560,'2018-03-16 18:04:56',81,23,'29867','127-648937 | Matilla Alejandro Anibal',2,'Se modificaron monto_usd y monto_pesos en detalle pago \"24 | DEPOSITO USD | CARTERA\". Se modificaron usuario en recibo \"29867 | Matilla Alejandro Anibal\".'),(61561,'2018-03-16 18:07:47',81,23,'29868','407-634748 | Guillermo Daniel Larocca',1,''),(61562,'2018-03-16 18:12:54',95,23,'29869','1-642091 | Liliana Mabel Martinez',1,''),(61563,'2018-03-16 18:18:01',95,23,'29870','407-652496 | Guillermo Luis, Lagoria',1,''),(61564,'2018-03-16 18:27:18',95,23,'29871','127-646863 | Arnaldo Acosta',1,''),(61565,'2018-03-16 18:59:07',75,39,'1160','407-666106 | CAVALLERO GUILLERMO',1,''),(61566,'2018-03-16 19:01:45',89,43,'2522','30714462861 | 2018-03-16 | 00002568 | $ 278.30',1,''),(61567,'2018-03-16 20:40:07',75,39,'1161','407-666109 | MARIO ALBERTO MORALES',1,''),(61568,'2018-03-16 20:48:20',75,39,'1162','407-666110 | sebastian alejandro svetaz',1,''),(61569,'2018-03-16 22:41:29',75,39,'1163','407-666112 | BADEN VICTOR ANTONIO',1,''),(61570,'2018-03-17 09:45:47',78,39,'1164','406666075 | MARTINEZ MEYER LUIS RODRIGO',1,''),(61571,'2018-03-17 14:03:42',75,39,'1165','407-666122 | ADOLFO RAMOS',1,''),(61572,'2018-03-17 14:26:40',75,39,'1166','407-666126 | ANTUNEZ SERGIO',1,''),(61573,'2018-03-17 14:35:03',75,39,'1167','407-666128 | MIGUEL ANGEL PINTOS',1,''),(61574,'2018-03-17 20:10:10',75,39,'1168','407-666175 | ',1,''),(61575,'2018-03-19 09:39:49',93,31,'1108','20.20',1,''),(61576,'2018-03-19 09:43:53',90,31,'1109','20.20',1,''),(61577,'2018-03-19 10:28:24',89,43,'2523','20118670524 | 2018-03-13 | 0002-00000162 | $ 1000.00',1,''),(61578,'2018-03-19 10:28:43',89,43,'2523','20118670524 | 2018-03-13 | 0002-00000162 | $ 1000.00',2,'No ha modificado ningún campo.'),(61579,'2018-03-19 11:38:29',90,43,'2516','30678186445 | 2018-03-15 | anticipo | $ 1488.00',2,'Modifica importe_total. Se agregó Detalle Factura \"DetalleFactura object\".'),(61580,'2018-03-19 11:38:49',90,43,'2516','30678186445 | 2018-03-15 | anticipo | $ 1488.00',2,'Modifica pendiente.'),(61581,'2018-03-19 11:39:04',37,31,'1109','20.200',2,'Modifica fecha.'),(61582,'2018-03-19 11:39:17',90,44,'6675','6675',2,'Modifica total_a_pagar.'),(61583,'2018-03-19 11:58:21',60,23,'29872','401-620496 | Marcelo Martin Gonzalez',1,''),(61584,'2018-03-19 12:14:07',93,54,'1246','30711862990 | 2018-03-19 | Entre cuentas | $ 1250.00',1,''),(61585,'2018-03-19 12:14:16',93,55,'1568','1568',1,''),(61586,'2018-03-19 12:14:42',82,23,'29873','1-500129 | Oscar Rodolfo Fiordeliza',1,''),(61587,'2018-03-19 12:16:07',93,54,'1247','30711862990 | 2018-03-19 | Entre cuentas | $ 1310.00',1,''),(61588,'2018-03-19 12:17:04',93,54,'1248','30711862990 | 2018-03-19 | Entre cuentas | $ 6596.00',1,''),(61589,'2018-03-19 12:17:36',93,55,'1568','1568',2,'Modifica total_a_pagar. Se agregó Detalle Orden de Pago Factura \"1568\". Se agregó Detalle Orden de Pago Factura \"1568\". Se eliminó Detalle Orden de Pago Factura \"1568\".'),(61590,'2018-03-19 12:17:52',93,54,'1246','30711862990 | 2018-03-19 | Entre cuentas | $ 1250.00',2,'Modifica pendiente.'),(61591,'2018-03-19 12:19:11',93,54,'1247','30711862990 | 2018-03-19 | Entre cuentas | $ 1310.00',2,'Modifica pendiente.'),(61592,'2018-03-19 12:19:15',93,54,'1248','30711862990 | 2018-03-19 | Entre cuentas | $ 6596.00',2,'Modifica pendiente.'),(61593,'2018-03-19 12:19:39',93,55,'1568','1568',2,'Se agregó Detalle Orden de Pago Factura \"1568\".'),(61594,'2018-03-19 12:23:04',90,43,'2524','20118670524 | 2018-03-13 | 0002-00000162 | $ 1000.00',1,''),(61595,'2018-03-19 12:23:56',90,43,'2524','20118670524 | 2018-03-13 | 0002-00000162 | $ 1000.00',3,''),(61596,'2018-03-19 12:24:22',90,44,'6681','6681',1,''),(61597,'2018-03-19 12:33:14',89,43,'2525','30694550149 | 2018-03-01 | 003-00081314 | $ 1655.28',1,''),(61598,'2018-03-19 12:38:15',86,23,'29874','1-500085 | Maria Fernanda Airala',1,''),(61599,'2018-03-19 12:43:25',90,43,'2522','30714462861 | 2018-03-16 | 0002-00002568 | $ 278.30',2,'Modifica nrofactura.'),(61600,'2018-03-19 13:17:45',82,23,'29875','1-637087 | Martin Federico Cruz',1,''),(61601,'2018-03-19 13:37:13',15,23,'29876','1-663600 | Miguel Franco Livello',1,''),(61602,'2018-03-19 13:38:25',100,23,'29877','58-59726 | Monica Graciela Troisi',1,''),(61603,'2018-03-19 14:05:08',37,29,'6','79 | HSBC 902',1,''),(61604,'2018-03-19 14:05:23',37,29,'7','82 | HSBC 180',1,''),(61605,'2018-03-19 14:05:35',37,29,'8','80 | HSBC 713',1,''),(61606,'2018-03-19 14:05:45',37,29,'9','81 | HSBC 935',1,''),(61607,'2018-03-19 14:06:11',37,29,'3','1099 | Citibank 035',2,'Modifica banco.'),(61608,'2018-03-19 14:06:20',37,29,'10','1099 | HSBC 197',1,''),(61609,'2018-03-19 14:25:08',39,23,'29878','1-631645 | Alfredo Ruben Pappalardo',1,''),(61610,'2018-03-19 14:31:05',89,43,'2526','30639453738 | 2018-02-26 | 7107-12363841 | $ 6388.94',1,''),(61611,'2018-03-19 14:31:18',89,43,'2526','30639453738 | 2018-02-26 | 7107-12363841 | $ 6388.94',3,''),(61612,'2018-03-19 15:16:16',89,43,'2527','20180584944 | 2018-03-19 | 0001-00001192 | $ 4924.00',1,''),(61613,'2018-03-19 15:39:18',89,43,'2528','30639453738 | 2018-02-26 | 7107-12363841 | $ 41202.60',1,''),(61614,'2018-03-19 15:47:21',89,43,'2529','27253346928 | 2018-03-19 | 0001-00000123 | $ 1452.00',1,''),(61615,'2018-03-19 17:35:38',15,61,'10255','1337639 | David Igor Zijanovsky | 1-665441',1,''),(61616,'2018-03-19 17:45:15',9,23,'29879','1-665441 | David Igor Zijanovsky',1,''),(61617,'2018-03-19 17:58:20',39,23,'29880','2-618899 | Guillermo Humberto Lumini',1,''),(61618,'2018-03-19 18:00:28',68,61,'10256','1319811 | Maria Paula Vallejo | 1-660325',1,''),(61619,'2018-03-19 18:01:44',68,23,'29881','1-660325 | Maria Paula Vallejo',1,''),(61620,'2018-03-20 09:36:36',93,23,'29879','1-665441 | David Igor Zijanovsky',2,'Modifica nro_contrato, socio y ownerid. Se modificaron instrument_id, monto_usd y monto_pesos en detalle pago \"24 | DEPOSITO USD | CARTERA\". Se modificaron instrument_id, monto_usd y monto_pesos en detalle pago \"24 | DEPOSITO USD | CARTERA\". Se modificaron usuario en recibo \"29879 | David Igor Zijanovsky\".'),(61621,'2018-03-20 10:41:23',93,43,'2530','30711862990 | 2018-03-20 | Entre cuentas | $ 50955.00',1,''),(61622,'2018-03-20 10:41:35',93,44,'6682','6682',1,''),(61623,'2018-03-20 10:46:14',90,44,'6683','6683',1,''),(61624,'2018-03-20 10:49:38',90,43,'2531','30711862990 | 2018-03-20 | Entre cuentas  | $ 12920.05',1,''),(61625,'2018-03-20 10:49:49',90,44,'6684','6684',1,''),(61626,'2018-03-20 10:50:33',90,54,'1249','30711862990 | 2018-03-20 | Entre cuentas  | $ 16752.00',1,''),(61627,'2018-03-20 10:50:39',90,55,'1569','1569',1,''),(61628,'2018-03-20 10:51:14',90,54,'1250','30711862990 | 2018-03-20 | Entre cuentas  | $ 2871.12',1,''),(61629,'2018-03-20 10:51:22',90,55,'1570','1570',1,''),(61630,'2018-03-20 12:18:22',90,54,'1251','30639453738 | 2018-02-26 | 7107-12363841 | $ 56409.94',1,''),(61631,'2018-03-20 12:18:43',90,54,'1251','30639453738 | 2018-02-26 | 7107-12363841 | $ 41202.62',2,'Modifica importe_total. Se modificaron importe_neto en Detalle Factura Venta \"DetalleFacturaVenta object\".'),(61632,'2018-03-20 12:18:49',90,54,'1251','30639453738 | 2018-02-26 | 7107-12363841 | $ 41202.60',2,'Modifica importe_total. Se modificaron importe_neto en Detalle Factura Venta \"DetalleFacturaVenta object\".'),(61633,'2018-03-20 12:19:14',90,55,'1571','1571',1,''),(61634,'2018-03-20 12:24:19',90,43,'2532','30711862990 | 2018-03-20 | Entre cuentas  | $ 418.78',1,''),(61635,'2018-03-20 12:24:33',90,44,'6685','6685',1,''),(61636,'2018-03-20 12:28:02',89,63,'23','30522428163 | 2018-02-20 | 1069-00233088 | $ 2237.03',1,''),(61637,'2018-03-20 12:30:48',89,43,'2533','30710612222 | 2018-03-19 | 0001-00151443 | $ 2395.62',1,''),(61638,'2018-03-20 12:44:49',68,61,'10257','1146799 |  | 1-65887',1,''),(61639,'2018-03-20 12:45:24',68,61,'10257','1146799 | Jorge Manuel Chu Kuzan | 1-658873',2,'Modifica contract_number y owner_name.'),(61640,'2018-03-20 12:47:40',68,23,'29882','1-658873 | Jorge Manuel Chu Kuzan',1,''),(61641,'2018-03-20 13:16:03',37,54,'141','23252579869 | 2017-01-16 | 0002-00000129 | $ 486765.22',2,'Modifica nrofactura.'),(61642,'2018-03-20 13:21:10',90,54,'1182','30522428163 | 2018-02-09 | 1069-00436646 | $ 529.49',3,''),(61643,'2018-03-20 13:22:28',90,43,'2534','30522428163 | 2018-02-09 | 1069-00436646 | $ 529.49',1,''),(61644,'2018-03-20 13:45:05',90,43,'2529','27253346928 | 2018-03-19 | 0001-00000123 | $ 1452.00',3,''),(61645,'2018-03-20 13:45:31',90,54,'1252','27253346928 | 2018-03-19 | 0001-00000123 | $ 1452.00',1,''),(61646,'2018-03-20 13:50:07',90,54,'1240','30706053812 | 2018-03-15 | 0011-00047008 | $ 2591.60',2,'Modifica nrofactura.'),(61647,'2018-03-20 13:50:40',81,23,'29883','407-632234 | Anibal Jose Volpi',1,''),(61648,'2018-03-20 13:53:33',81,23,'29884','407-623974 | Ramon Fernando Arias',1,''),(61649,'2018-03-20 13:55:50',81,23,'29885','407-646525 | Daniel Gambacorta',1,''),(61650,'2018-03-20 13:58:02',86,23,'29886','801-502056 | Maria Elena Di Bastiano',1,''),(61651,'2018-03-20 13:58:59',81,23,'29887','407-641035 | Jose Pablo Garcia',1,''),(61652,'2018-03-20 13:59:42',37,29,'6','1434 | HSBC 902',2,'Modifica banco.'),(61653,'2018-03-20 13:59:50',37,29,'8','143 | HSBC 713',2,'Modifica banco.'),(61654,'2018-03-20 13:59:56',37,29,'8','1435 | HSBC 713',2,'Modifica banco.'),(61655,'2018-03-20 14:00:07',37,29,'7','1436 | HSBC 180',2,'Modifica banco.'),(61656,'2018-03-20 14:00:15',37,29,'9','1437 | HSBC 935',2,'Modifica banco.'),(61657,'2018-03-20 14:00:24',37,29,'10','1438 | HSBC 197',2,'Modifica banco.'),(61658,'2018-03-20 14:00:39',37,29,'11','1439 | HSBC 942',1,''),(61659,'2018-03-20 14:04:10',15,23,'29888','30-646884 | Pablo Hector Viscaino',1,''),(61660,'2018-03-20 14:06:08',81,23,'29889','1-650714 | Julio Santiago Gomez',1,''),(61661,'2018-03-20 14:07:09',15,61,'10258','1292710 | Cristian Damian Contrera | 407-652432',1,''),(61662,'2018-03-20 14:09:07',15,23,'29890','407-652432 | Cristian Damian Contrera',1,''),(61663,'2018-03-20 14:12:25',37,23,'29879','1-665441 | David Igor Zijanovsky',2,'Modifica nro_contrato, socio, ownerid y total_amount. Se modificaron importe_usd en detalle transaction \"CA | CDP | CDP | CA\". Se modificaron importe_usd en detalle transaction \"CA | COUT | CASH OUT | CA\". Se modificaron monto_usd y monto_pesos en detalle pago \"24 | DEPOSITO USD | CARTERA\". Se modificaron recibimos_suma y usuario en recibo \"29879 | David Igor Zijanovsky\".'),(61664,'2018-03-20 14:13:01',15,23,'29891','407-652432 | Cristian Damian Contrera',1,''),(61665,'2018-03-20 14:30:38',91,23,'29892','102-606547 | Juan Carlos Bonini',1,''),(61666,'2018-03-20 15:53:21',39,23,'29893','407-633477 | Luis Ramon Pereyra',1,''),(61667,'2018-03-20 16:06:50',39,23,'29894','407-638296 | Adolfo Luis Castagnini',1,''),(61668,'2018-03-20 16:14:17',90,43,'2523','20118670524 | 2018-03-13 | 0002-00000162 | $ 1000.00',2,'Modifica pendiente.'),(61669,'2018-03-20 16:14:28',90,44,'6681','6681',2,'Se modificaron forma_pago en Detalle Orden de Pago \"Proveedores\".'),(61670,'2018-03-20 16:14:43',90,43,'2523','20118670524 | 2018-03-13 | 0002-00000162 | $ 1000.00',2,'Modifica pendiente.'),(61671,'2018-03-20 16:36:43',90,54,'1199','30548083156 | 2018-03-07 | 0 | $ 13837.26',2,'Modifica nrofactura y importe_total. Se agregó Detalle Factura Venta \"DetalleFacturaVenta object\". Se agregó Detalle Factura Venta \"DetalleFacturaVenta object\". Se agregó Detalle Factura Venta \"DetalleFacturaVenta object\". Se agregó Detalle Factura Venta \"DetalleFacturaVenta object\". Se agregó Detalle Factura Venta \"DetalleFacturaVenta object\". Se agregó Detalle Factura Venta \"DetalleFacturaVenta object\". Se modificaron importe_neto en Detalle Factura Venta \"DetalleFacturaVenta object\".'),(61672,'2018-03-20 16:37:09',90,54,'1199','30548083156 | 2018-03-07 | 0 | $ 13837.26',2,'Modifica pendiente.'),(61673,'2018-03-20 16:37:26',90,55,'1539','1539',2,'Modifica total_a_pagar.'),(61674,'2018-03-20 17:12:05',89,43,'2535','30639453738 | 2018-03-15 | 8340-00358071 | $ 5031.00',1,''),(61675,'2018-03-20 17:15:18',89,54,'1253','30639453738 | 2018-03-15 | 8340-00362677 | $ 4953.00',1,''),(61676,'2018-03-20 17:42:43',39,23,'29895','102-816111 | Roberto Pablo Botti',1,''),(61677,'2018-03-20 18:33:45',93,43,'2536','30711862990 | 2018-03-20 | Entre cuentas | $ 33495.08',1,''),(61678,'2018-03-20 18:34:09',93,44,'6686','6686',1,''),(61679,'2018-03-20 18:40:40',93,43,'2537','30711862990 | 2018-03-20 | Entre cuentas | $ 157160.57',1,''),(61680,'2018-03-20 18:41:19',93,43,'2538','30711862990 | 2018-03-20 | Entre cuentas | $ 25207.32',1,''),(61681,'2018-03-20 18:41:34',93,44,'6687','6687',1,''),(61682,'2018-03-20 18:45:43',93,43,'2539','30711862990 | 2018-03-20 | Entre cuentas | $ 7503.60',1,''),(61683,'2018-03-20 18:46:10',93,43,'2540','30711862990 | 2018-03-20 | Entre cuentas | $ 64561.44',1,''),(61684,'2018-03-20 18:46:39',93,43,'2541','30711862990 | 2018-03-20 | Entre cuentas | $ 51122.46',1,''),(61685,'2018-03-20 18:46:48',93,44,'6688','6688',1,''),(61686,'2018-03-20 18:49:12',93,43,'2542','30711862990 | 2018-03-20 | Entre cuentas | $ 35668.58',1,''),(61687,'2018-03-20 18:49:30',93,44,'6689','6689',1,''),(61688,'2018-03-20 19:03:00',81,23,'29896','127-635979 | Jose Gutierrez Santafe',1,''),(61689,'2018-03-20 19:05:17',86,23,'29897','407-651188 | Lilia Adriana Misdaris',1,''),(61690,'2018-03-20 19:06:59',81,23,'29898','127-635979 | Jose Gutierrez Santafe',1,''),(61691,'2018-03-21 08:24:26',37,31,'1110','20.270',1,''),(61692,'2018-03-21 09:53:17',60,23,'29899','102-652146 | Silvia Graciela Kivman',1,''),(61693,'2018-03-21 10:40:07',95,23,'29900','407-648015 | Lino Francisco Escobar',1,''),(61694,'2018-03-21 10:44:48',93,43,'2543','30711862990 | 2018-03-21 | Entre cuentas | $ 2388.02',1,''),(61695,'2018-03-21 10:45:03',93,44,'6690','6690',1,''),(61696,'2018-03-21 10:46:05',95,23,'29901','102-624726 | Juan De Dios Mario Sardon Traverso',1,''),(61697,'2018-03-21 10:49:19',95,23,'29902','407-648500 | Mariano Gaston Carballo',1,''),(61698,'2018-03-21 10:52:15',95,23,'29903','30-647047 | Alfredo Agustin Bolaños',1,''),(61699,'2018-03-21 10:53:45',60,61,'10259','1337232 | Cristian Gonzalez Demarchi | 407-665332',1,''),(61700,'2018-03-21 10:56:27',90,43,'2544','30620177497 | 2018-03-10 | 0006-05226953 | $ 1736.34',1,''),(61701,'2018-03-21 10:57:26',90,44,'6691','6691',1,''),(61702,'2018-03-21 11:14:48',60,23,'29904','407-665332 | Cristian Gonzalez Demarchi',1,''),(61703,'2018-03-21 11:18:21',54,23,'29905','401-663325 | Marcelo Ruben Crespo',1,''),(61704,'2018-03-21 11:20:05',54,23,'29906','401-663325 | Marcelo Ruben Crespo',1,''),(61705,'2018-03-21 12:00:57',90,43,'2545','30711862990 | 2018-03-21 | Entre cuentas  | $ 868.17',1,''),(61706,'2018-03-21 12:01:12',90,44,'6692','6692',1,''),(61707,'2018-03-21 12:02:09',90,54,'1254','30711862990 | 2018-03-21 | Entre cuentas  | $ 6382.00',1,''),(61708,'2018-03-21 12:02:18',90,55,'1572','1572',1,''),(61709,'2018-03-21 12:03:06',89,54,'1255','30700940957 | 2018-03-05 | 0013-00544701 | $ 749.39',1,''),(61710,'2018-03-21 12:04:08',89,54,'1256','30700940957 | 2018-03-06 | 0013-00544900 | $ 848.52',1,''),(61711,'2018-03-21 12:04:57',89,54,'1257','30700940957 | 2018-03-07 | 0013-00545110 | $ 0.00',1,''),(61712,'2018-03-21 12:05:09',89,54,'1257','30700940957 | 2018-03-07 | 0013-00545110 | $ 269.53',2,'Modifica importe_total. Se agregó Detalle Factura Venta \"DetalleFacturaVenta object\".'),(61713,'2018-03-21 12:05:51',89,54,'1258','30700940957 | 2018-03-08 | 0013-00545407 | $ 270.11',1,''),(61714,'2018-03-21 12:06:48',89,54,'1259','30700940957 | 2018-03-09 | 0013-00545515 | $ 719.63',1,''),(61715,'2018-03-21 12:10:47',89,54,'1260','30700940957 | 2018-03-02 | 0013-00544553 | $ 266.72',1,''),(61716,'2018-03-21 12:11:28',89,54,'1261','30700940957 | 2018-03-01 | 0013-00544443 | $ 696.45',1,''),(61717,'2018-03-21 12:12:12',89,54,'1262','30700940957 | 2018-02-28 | 0013-00544105 | $ 848.27',1,''),(61718,'2018-03-21 12:12:53',89,54,'1263','30700940957 | 2018-02-27 | 0013-00543950 | $ 267.12',1,''),(61719,'2018-03-21 12:15:46',89,54,'1264','30700940957 | 2018-02-26 | 0013-00543810 | $ 264.07',1,''),(61720,'2018-03-21 12:24:05',89,43,'2546','30522428163 | 2018-03-09 | 1069-00440045 | $ 812.93',1,''),(61721,'2018-03-21 12:24:44',89,43,'2546','30522428163 | 2018-03-09 | 1069-00440045 | $ 812.93',3,''),(61722,'2018-03-21 12:27:28',89,54,'1265','30522428163 | 2018-03-09 | 1069-0040045 | $ 812.93',1,''),(61723,'2018-03-21 13:10:36',89,54,'1266','30710612222 | 2018-02-28 | 0001-00150850 | $ 418.56',1,''),(61724,'2018-03-21 13:11:08',89,54,'1266','30710612222 | 2018-02-28 | 0001-00150850 | $ 356.66',2,'Modifica importe_total. Se modificaron importe_neto en Detalle Factura Venta \"DetalleFacturaVenta object\".'),(61725,'2018-03-21 13:17:09',86,23,'29907','801-502056 | Maria Elena Di Bastiano',1,''),(61726,'2018-03-21 13:18:10',78,39,'1169','406666328 | Claudio Andrés Morales Pizarro',1,''),(61727,'2018-03-21 13:24:16',37,40,'318','30711862990 | HSBC de 902 a 180',1,''),(61728,'2018-03-21 13:25:53',37,40,'319','30711862990 | HSBC de 180 a 902',1,''),(61729,'2018-03-21 13:26:17',37,40,'320','30711862990 | HSBC de 902 a 197',1,''),(61730,'2018-03-21 13:26:38',37,40,'321','30711862990 | HSBC de 197 a 902',1,''),(61731,'2018-03-21 13:27:58',37,40,'322','30711862990 | HSBC de 180 a 197',1,''),(61732,'2018-03-21 13:28:11',37,40,'323','30711862990 | HSBC de 197 a 180',1,''),(61733,'2018-03-21 13:28:45',37,40,'324','30711862990 | HSBC de 713 a 935',1,''),(61734,'2018-03-21 13:29:04',37,40,'325','30711862990 | HSBC de 713 a 942',1,''),(61735,'2018-03-21 13:29:14',37,40,'326','30711862990 | HSBC de 935 a 713',1,''),(61736,'2018-03-21 13:29:27',37,40,'327','30711862990 | HSBC de 935 a 942',1,'');
INSERT INTO `django_admin_log` VALUES (61737,'2018-03-21 13:29:49',37,40,'328','30711862990 | HSBC de 942 a 713',1,''),(61738,'2018-03-21 13:29:59',37,40,'329','30711862990 | HSBC de 942 a 935',1,''),(61739,'2018-03-21 13:34:49',93,43,'2547','30711862990 | 2018-03-21 | Entre cuentas | $ 202.00',1,''),(61740,'2018-03-21 13:35:06',93,44,'6693','6693',1,''),(61741,'2018-03-21 14:01:03',90,43,'2548','30711862990 | 2018-03-21 | Entre cuentas  | $ 40400.00',1,''),(61742,'2018-03-21 14:01:14',90,44,'6694','6694',1,''),(61743,'2018-03-21 14:01:56',90,54,'1267','30711862990 | 2018-03-21 | Entre cuentas  | $ 200000.00',1,''),(61744,'2018-03-21 14:02:04',90,55,'1573','1573',1,''),(61745,'2018-03-21 14:04:24',90,54,'1268','30711862990 | 2018-03-21 | Entre cuentas  | $ 61395.74',1,''),(61746,'2018-03-21 14:04:33',90,55,'1574','1574',1,''),(61747,'2018-03-21 14:37:34',82,61,'10260','1325868 | Sergio Ismael Ortiz | 407-662123',1,''),(61748,'2018-03-21 14:39:45',82,23,'29908','407-662123 | Sergio Ismael Ortiz',1,''),(61749,'2018-03-21 15:20:05',39,61,'10261','1309336 | Monica Koster | 407-657192',1,''),(61750,'2018-03-21 15:21:35',39,23,'29909','407-657192 | Monica Koster',1,''),(61751,'2018-03-21 15:25:18',39,61,'10262','1314316 | Diego Antonio Lima | 1-664121',1,''),(61752,'2018-03-21 15:27:54',39,23,'29910','1-664121 | Diego Antonio Lima',1,''),(61753,'2018-03-21 15:33:30',100,23,'29911','407-651188 | Lilia Adriana Misdaris',1,''),(61754,'2018-03-21 15:47:16',39,23,'29912','30-647308 | Juan Oscar Romero',1,''),(61755,'2018-03-21 16:22:48',90,43,'2549','30639453738 | 2018-03-15 | 8340-00358071 | $ 5031.00',1,''),(61756,'2018-03-21 16:25:34',90,43,'2535','30639453738 | 2018-03-15 | 8340-00358071 | $ 5031.00',3,''),(61757,'2018-03-21 16:26:23',90,54,'1253','30639453738 | 2018-03-15 | 8340-00362677 | $ 4953.00',2,'Se modificaron percep_iva en Detalle Factura Venta \"DetalleFacturaVenta object\". Se modificaron iva en Detalle Factura Venta \"DetalleFacturaVenta object\".'),(61758,'2018-03-21 16:28:01',81,23,'29913','2-644798 | Cristian Andres Rende',1,''),(61759,'2018-03-21 16:36:21',81,23,'29914','407-650569 | Gustavo Javier Wendt',1,''),(61760,'2018-03-21 16:41:05',81,23,'29915','1-646453 | Edgar Alejandro Villalba',1,''),(61761,'2018-03-21 16:42:54',39,23,'29916','1-604431 | Anthony Pier Cortijo Fiestas',1,''),(61762,'2018-03-21 16:46:42',81,23,'29917','2-634027 | Pablo Ramiro Chaves',1,''),(61763,'2018-03-21 16:58:30',60,23,'29918','401-657431 | Liliana Beatriz Morales',1,''),(61764,'2018-03-21 17:18:57',39,23,'29919','1-628716 | Gloria Elena Giraldo Garces',1,''),(61765,'2018-03-21 17:30:49',81,23,'29920','102-648181 | Fernando Nicolas Hansen Lopez',1,''),(61766,'2018-03-21 19:01:15',81,23,'29921','30-627931 | Jose Maria Rodriguez Jimenez',1,''),(61767,'2018-03-21 20:16:06',75,39,'1170','407-666356 | DANIEL AGUIRRE',1,''),(61768,'2018-03-21 20:22:00',75,39,'1171','407-666356  | DANIEL AGUIRRE',1,''),(61769,'2018-03-22 08:39:30',37,31,'1111','20.27',1,''),(61770,'2018-03-22 10:21:28',93,34,'29905','29905 | Marcelo Ruben Crespo',2,'Modifica anulado.'),(61771,'2018-03-22 10:29:57',49,23,'29922','58-59233 | Mario Gargano',1,''),(61772,'2018-03-22 10:34:48',90,43,'2401','30711862990 | 2018-02-23 | A Rendir | $ 2000.00',2,'Modifica concepto.'),(61773,'2018-03-22 10:35:08',90,43,'2550','30711862990 | 2018-03-22 | A Rendir | $ 4100.00',1,''),(61774,'2018-03-22 10:35:37',90,44,'6695','6695',1,''),(61775,'2018-03-22 10:44:33',90,43,'2551','30711862990 | 2018-03-22 | Periodo Q1 03/2018 | $ 8135.50',1,''),(61776,'2018-03-22 10:46:23',90,44,'6696','6696',1,''),(61777,'2018-03-22 10:47:57',93,34,'29906','29906 | Marcelo Ruben Crespo',2,'Modifica anulado.'),(61778,'2018-03-22 11:07:01',78,39,'1172','406-666360 | FERECT BUSTOS ',1,''),(61779,'2018-03-22 11:46:20',93,43,'2552','30711862990 | 2018-03-22 | Entre cuentas | $ 17856.00',1,''),(61780,'2018-03-22 11:46:55',93,43,'2553','30711862990 | 2018-03-22 | Entre cuentas | $ 3537.82',1,''),(61781,'2018-03-22 11:47:27',93,43,'2554','30711862990 | 2018-03-22 | Entre cuentas | $ 2908.00',1,''),(61782,'2018-03-22 11:47:36',93,44,'6697','6697',1,''),(61783,'2018-03-22 11:58:27',60,61,'10263','1311522 | Kirasian Wachram | 127-657817',1,''),(61784,'2018-03-22 12:00:09',39,23,'29923','401-627371 | Fernando Castellino',1,''),(61785,'2018-03-22 12:01:05',60,23,'29924','127-657817 | Kirasian Wachram',1,''),(61786,'2018-03-22 12:03:56',39,23,'29925','102-642093 | Eduardo Criado Grosse',1,''),(61787,'2018-03-22 12:10:03',39,23,'29926','102-629187 | Damiana Denisse Bennati',1,''),(61788,'2018-03-22 12:19:32',100,23,'29927','71-100527 | Raul Eduardo Mora',1,''),(61789,'2018-03-22 12:34:35',91,23,'29928','858-19122 | Adrian Alberto Gonzalez',1,''),(61790,'2018-03-22 12:40:02',90,44,'6698','6698',1,''),(61791,'2018-03-22 12:40:47',90,44,'6699','6699',1,''),(61792,'2018-03-22 12:41:33',90,44,'6700','6700',1,''),(61793,'2018-03-22 12:44:19',90,54,'1198','20228968472 | 2018-03-05 | Anticipo | $ 2365.58',3,''),(61794,'2018-03-22 12:44:56',90,54,'1269','20228968472 | 2018-03-22 | 0003-0000141 | $ 1085.00',1,''),(61795,'2018-03-22 12:45:07',90,55,'1575','1575',1,''),(61796,'2018-03-22 12:47:51',90,55,'1576','1576',1,''),(61797,'2018-03-22 12:48:48',90,55,'1577','1577',1,''),(61798,'2018-03-22 12:49:00',90,54,'1253','30639453738 | 2018-03-15 | 8340-00362677 | $ 4953.00',2,'Modifica pendiente.'),(61799,'2018-03-22 12:49:17',90,55,'1577','1577',2,'Se modificaron forma_pago en Detalle Orden de Pago Venta \"Proveedores\".'),(61800,'2018-03-22 12:49:28',90,54,'1253','30639453738 | 2018-03-15 | 8340-00362677 | $ 4953.00',2,'Modifica pendiente.'),(61801,'2018-03-22 12:49:59',90,44,'6701','6701',1,''),(61802,'2018-03-22 12:54:22',100,23,'29929','407-649194 | Javier Andres Ferrario',1,''),(61803,'2018-03-22 13:12:18',90,55,'1578','1578',1,''),(61804,'2018-03-22 13:14:51',90,54,'1264','30700940957 | 2018-02-26 | 0013-00543810 | $ 264.07',2,'Modifica pendiente.'),(61805,'2018-03-22 13:14:54',90,54,'1263','30700940957 | 2018-02-27 | 0013-00543950 | $ 267.12',2,'Modifica pendiente.'),(61806,'2018-03-22 13:14:57',90,54,'1262','30700940957 | 2018-02-28 | 0013-00544105 | $ 848.27',2,'Modifica pendiente.'),(61807,'2018-03-22 13:14:59',90,54,'1261','30700940957 | 2018-03-01 | 0013-00544443 | $ 696.45',2,'Modifica pendiente.'),(61808,'2018-03-22 13:15:01',90,54,'1260','30700940957 | 2018-03-02 | 0013-00544553 | $ 266.72',2,'Modifica pendiente.'),(61809,'2018-03-22 13:15:06',90,54,'1258','30700940957 | 2018-03-08 | 0013-00545407 | $ 270.11',2,'Modifica pendiente.'),(61810,'2018-03-22 13:15:08',90,54,'1257','30700940957 | 2018-03-07 | 0013-00545110 | $ 269.53',2,'No ha modificado ningún campo.'),(61811,'2018-03-22 13:15:13',90,54,'1256','30700940957 | 2018-03-06 | 0013-00544900 | $ 848.52',2,'Modifica pendiente.'),(61812,'2018-03-22 13:15:16',90,54,'1255','30700940957 | 2018-03-05 | 0013-00544701 | $ 749.39',2,'Modifica pendiente.'),(61813,'2018-03-22 13:15:43',90,54,'1259','30700940957 | 2018-03-09 | 0013-00545515 | $ 719.63',2,'Modifica pendiente.'),(61814,'2018-03-22 13:15:45',90,54,'1257','30700940957 | 2018-03-07 | 0013-00545110 | $ 269.53',2,'Modifica pendiente.'),(61815,'2018-03-22 13:16:06',90,55,'1578','1578',2,'Se modificaron importe_ret_iibb en detalle orden pago ret venta \"DetalleOrdenPagoRetVenta object\".'),(61816,'2018-03-22 13:20:09',90,43,'2555','30521151818 | 2018-03-16 | 0026-00496816 | $ 22515.84',1,''),(61817,'2018-03-22 13:22:35',90,44,'6702','6702',1,''),(61818,'2018-03-22 13:34:15',90,44,'6703','6703',1,''),(61819,'2018-03-22 13:37:30',33,23,'29930','128-601324 | Jhonny Mario Orgaz Fernandez',1,''),(61820,'2018-03-22 13:49:50',33,23,'29931','2-640308 | Fernando Daniel Berretta Verdinelli',1,''),(61821,'2018-03-22 14:02:13',33,61,'10264','1228781 | Ricardo Rodriguez Onofre | 2-651475',1,''),(61822,'2018-03-22 14:03:38',33,23,'29932','2-651475 | Ricardo Rodriguez Onofre',1,''),(61823,'2018-03-22 14:58:13',84,23,'29933','858-10917 | Alberto Daniel Battellini',1,''),(61824,'2018-03-22 15:10:49',90,44,'6704','6704',1,''),(61825,'2018-03-22 15:13:17',90,54,'1270','30628455518 | 2018-01-30 | 0009-00567308 | $ 2545.72',1,''),(61826,'2018-03-22 15:13:54',90,54,'1271','30628455518 | 2018-02-18 | 0009-00573618 | $ 2545.72',1,''),(61827,'2018-03-22 15:14:05',33,23,'29934','30-650285 | Carlo ALberto Restrepo Salazar',1,''),(61828,'2018-03-22 15:16:01',90,55,'1579','1579',1,''),(61829,'2018-03-22 15:20:01',90,55,'1580','1580',1,''),(61830,'2018-03-22 15:26:37',90,54,'1272','27310702388 | 2018-02-06 | 0002-00000257 | $ 1149.50',1,''),(61831,'2018-03-22 15:27:00',90,55,'1581','1581',1,''),(61832,'2018-03-22 15:46:17',82,23,'29935','102-642095 | Ricardo Alberto Ganino',1,''),(61833,'2018-03-22 15:46:21',90,43,'2509','30709043443 | 2018-02-28 | 0002-00000107 | $ 61343.37',3,''),(61834,'2018-03-22 15:50:19',90,44,'6705','6705',1,''),(61835,'2018-03-22 16:09:06',90,43,'2556','30711862990 | 2018-03-22 | Entre cuentas  | $ 14484.33',1,''),(61836,'2018-03-22 16:09:15',90,44,'6706','6706',1,''),(61837,'2018-03-22 16:09:54',90,54,'1273','30711862990 | 2018-03-22 | Entre cuentas  | $ 2592.00',1,''),(61838,'2018-03-22 16:10:00',90,55,'1582','1582',1,''),(61839,'2018-03-22 16:23:50',90,54,'1272','27310702388 | 2018-02-06 | 0002-00000257 | $ 1149.50',2,'Modifica pendiente.'),(61840,'2018-03-22 16:24:00',90,55,'1581','1581',2,'Se modificaron importe_ret_iibb en detalle orden pago ret venta \"DetalleOrdenPagoRetVenta object\".'),(61841,'2018-03-22 16:24:11',90,54,'1272','27310702388 | 2018-02-06 | 0002-00000257 | $ 1149.50',2,'Modifica pendiente.'),(61842,'2018-03-22 16:36:52',90,43,'2527','20180584944 | 2018-03-19 | 0001-00001192 | $ 4924.00',2,'Modifica pendiente.'),(61843,'2018-03-22 16:37:00',90,44,'6700','6700',2,'Se modificaron forma_pago en Detalle Orden de Pago \"Proveedores\".'),(61844,'2018-03-22 16:37:54',90,43,'2508','30709043443 | 2018-01-29 | 0002-00000046 | $ 63878.22',2,'Modifica pendiente.'),(61845,'2018-03-22 16:38:05',90,43,'2527','20180584944 | 2018-03-19 | 0001-00001192 | $ 4924.00',2,'Modifica pendiente.'),(61846,'2018-03-22 16:38:11',90,63,'22','30709043443 | 2018-02-14 | 0002-00000017 | $ 2534.85',2,'Modifica pendiente.'),(61847,'2018-03-22 16:38:20',90,44,'6705','6705',2,'Se modificaron banco en Detalle Orden de Pago \"Proveedores\".'),(61848,'2018-03-22 16:38:29',90,63,'22','30709043443 | 2018-02-14 | 0002-00000017 | $ 2534.85',2,'Modifica pendiente.'),(61849,'2018-03-22 16:38:48',90,43,'2508','30709043443 | 2018-01-29 | 0002-00000046 | $ 63878.22',2,'Modifica pendiente.'),(61850,'2018-03-22 16:50:32',90,54,'1274','27177769636 | 2018-03-22 | 0001-00000067 | $ 22000.00',1,''),(61851,'2018-03-22 16:51:06',90,55,'1583','1583',1,''),(61852,'2018-03-22 16:57:10',15,61,'10265','1336127 | Diego Ybarrola | 30-665034',1,''),(61853,'2018-03-22 16:58:40',15,23,'29936','30-665034 | Diego Ybarrola',1,''),(61854,'2018-03-22 17:08:47',86,23,'29937','1-18893 | Gabriel Eduardo Dugatkin',1,''),(61855,'2018-03-22 17:13:19',90,43,'2557','30590360763 | 2018-03-21 | 1935-00018596 | $ 4187.55',1,''),(61856,'2018-03-22 17:14:41',90,44,'6707','6707',1,''),(61857,'2018-03-22 17:27:19',90,43,'2558','30711862990 | 2018-03-22 | Entre cuentas  | $ 1750.00',1,''),(61858,'2018-03-22 17:27:27',90,44,'6708','6708',1,''),(61859,'2018-03-22 17:27:59',90,54,'1275','30711862990 | 2018-03-22 | Entre cuentas  | $ 1000.00',1,''),(61860,'2018-03-22 17:28:06',90,55,'1584','1584',1,''),(61861,'2018-03-22 18:02:15',39,61,'10266','1287263 | Monica Salvat | 1-651099',1,''),(61862,'2018-03-22 18:04:36',39,23,'29938','1-651099 | Monica Salvat',1,''),(61863,'2018-03-22 18:54:59',86,23,'29939','102-619191 | Maria Alejandra 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11:44:51',68,23,'29946','407-652542 | Julio Alberto, Rojas',1,''),(61876,'2018-03-23 11:50:31',68,23,'29947','407-652542 | Julio Alberto, Rojas',1,''),(61877,'2018-03-23 12:04:29',49,23,'29948','127-663470 | Raul Sinagra',1,''),(61878,'2018-03-23 12:25:11',68,23,'29949','155-654386 | Carlos Leonel Rivera Loja',1,''),(61879,'2018-03-23 12:31:11',90,43,'2559','30711862990 | 2018-03-23 | Entre cuentas  | $ 1500.00',1,''),(61880,'2018-03-23 12:31:24',90,44,'6709','6709',1,''),(61881,'2018-03-23 12:32:17',90,43,'2560','30711862990 | 2018-03-23 | Entre cuentas  | $ 18731.33',1,''),(61882,'2018-03-23 12:32:27',90,44,'6710','6710',1,''),(61883,'2018-03-23 12:33:16',90,43,'2561','30711862990 | 2018-03-23 | Entre cuentas  | $ 19500.00',1,''),(61884,'2018-03-23 12:33:49',90,44,'6711','6711',1,''),(61885,'2018-03-23 12:34:47',90,43,'2562','30711862990 | 2018-03-23 | Entre cuentas  | $ 54439.00',1,''),(61886,'2018-03-23 12:34:57',90,44,'6712','6712',1,''),(61887,'2018-03-23 12:39:46',90,43,'2563','20237320876 | 2018-03-08 | 0001-00000202 | $ 8290.00',1,''),(61888,'2018-03-23 12:41:38',90,54,'1276','20237320876 | 2018-03-08 | 0001-00000201 | $ 2500.00',1,''),(61889,'2018-03-23 12:44:42',90,43,'2564','33547992429 | 2018-03-22 | 0080-00095285 | $ 2805.07',1,''),(61890,'2018-03-23 12:46:13',90,54,'1277','30628455518 | 2018-03-06 | 0010-00065013 | $ 124.63',1,''),(61891,'2018-03-23 12:49:09',90,54,'1278','30521151818 | 2018-03-22 | 0035-00029080 | $ 3198.35',1,''),(61892,'2018-03-23 12:49:54',90,54,'1279','30521151818 | 2018-03-22 | 0035-00029081 | $ 3198.35',1,''),(61893,'2018-03-23 12:58:25',39,23,'29950','127-601772 | Zahari Rosa Almanza Rosado',1,''),(61894,'2018-03-23 13:24:43',86,23,'29951','801-502056 | Maria Elena Di Bastiano',1,''),(61895,'2018-03-23 13:52:53',90,43,'2565','30711862990 | 2018-03-23 | Entre cuentas  | $ 1156155.19',1,''),(61896,'2018-03-23 13:53:00',90,44,'6713','6713',1,''),(61897,'2018-03-23 14:02:59',39,61,'10267','1324545 | Felipe Ingram  | 406-661784',1,''),(61898,'2018-03-23 14:06:45',39,23,'29952','406-661784 | Felipe Ingram ',1,''),(61899,'2018-03-23 14:30:40',33,23,'29953','2-654806 | Eleazar Pablo Ametrano',1,''),(61900,'2018-03-23 14:41:17',81,23,'29954','102-648181 | Fernando Nicolas Hansen Lopez',1,''),(61901,'2018-03-23 14:41:38',33,23,'29955','30-628223 | Lorena Andrea Bohmer',1,''),(61902,'2018-03-23 14:46:10',82,23,'29956','401-638214 | Mario G. Gomez',1,''),(61903,'2018-03-23 14:53:09',33,23,'29957','30-647025 | Fernando Javier Ferreyra',1,''),(61904,'2018-03-23 14:56:13',33,23,'29958','401-621847 | Florentino Custodio Tobares',1,''),(61905,'2018-03-23 15:00:18',33,23,'29959','401-625047 | Norberto Leopoldo Schneider',1,''),(61906,'2018-03-23 15:06:30',33,23,'29960','401-629593 | Hector Daniel Maldonado',1,''),(61907,'2018-03-23 15:12:03',90,54,'1280','30711862990 | 2018-03-23 | Anticipo | $ 500.00',1,''),(61908,'2018-03-23 15:12:23',90,55,'1585','1585',1,''),(61909,'2018-03-23 15:14:58',90,54,'1280','30711862990 | 2018-03-23 | Anticipo | $ 600.00',2,'Modifica importe_total. Se modificaron importe_neto en Detalle Factura Venta \"DetalleFacturaVenta object\".'),(61910,'2018-03-23 15:15:13',90,54,'1280','30711862990 | 2018-03-23 | Anticipo | $ 600.00',2,'Modifica pendiente.'),(61911,'2018-03-23 15:15:22',90,55,'1585','1585',2,'Modifica total_a_pagar.'),(61912,'2018-03-23 15:15:35',90,54,'1280','30711862990 | 2018-03-23 | Anticipo | $ 600.00',2,'Modifica pendiente.'),(61913,'2018-03-23 16:00:01',68,61,'10268','1334611 | Luis Enrique Hernandez Hernandez | 9-664587',1,''),(61914,'2018-03-23 16:01:13',68,23,'29961','9-664587 | Luis Enrique Hernandez Hernandez',1,''),(61915,'2018-03-23 17:06:11',33,23,'29962','407-653322 | Juan Pablo Sotelo',1,''),(61916,'2018-03-23 17:06:41',68,23,'29963','407-656591 | Oscar Clemente Gonzalez',1,''),(61917,'2018-03-23 17:06:44',84,23,'29964','401-618512 | Gregorio Hernando Sanchez',1,''),(61918,'2018-03-23 17:09:00',33,23,'29965','401-653141 | Ariel Roque Medina',1,''),(61919,'2018-03-23 17:11:32',33,23,'29966','1-631221 | Pablo Fernando Riera Sanchez',1,''),(61920,'2018-03-23 17:14:22',33,23,'29967','2-614778 | Marcela Cecilia Cordoba Ramirez',1,''),(61921,'2018-03-23 17:20:33',33,23,'29968','407-641079 | Silvana Cornejo',1,''),(61922,'2018-03-23 17:22:55',33,23,'29969','1-627212 | Maria Cristina Sisco',1,''),(61923,'2018-03-23 17:24:59',33,23,'29970','407-636472 | Juan Angel Melucci',1,''),(61924,'2018-03-23 17:26:17',33,23,'29971','407-663005 | Mario Oscar Aristimuño',1,''),(61925,'2018-03-23 17:36:22',39,23,'29972','407-638297 | Arnaldo Luis Passennheim',1,''),(61926,'2018-03-23 17:38:27',39,23,'29973','407-650616 | Juan Luis Esper',1,''),(61927,'2018-03-23 17:51:54',95,23,'29974','407-628478 | Horacio Ariel Meson',1,''),(61928,'2018-03-23 17:57:13',95,23,'29975','1-651640 | Horacio Ariel Meson',1,''),(61929,'2018-03-23 18:09:18',95,23,'29976','1-633662 | Damian Andres Pastor',1,''),(61930,'2018-03-23 18:33:36',91,23,'29977','102-635753 | Gabriel Alberto Guerra',1,''),(61931,'2018-03-23 19:10:26',91,23,'29978','102-635753 | Gabriel Alberto Guerra',1,''),(61932,'2018-03-23 19:10:43',81,23,'29979','1-624088 | Mario Natalio Banner',1,''),(61933,'2018-03-23 19:48:57',75,39,'1177','407-666407 | RAMON LOPEZ',1,''),(61934,'2018-03-23 23:15:42',75,39,'1178','407-666178 | JUAN CARLOS RAMON VARELA',1,''),(61935,'2018-03-24 00:00:04',75,31,'1113','20.22',1,''),(61936,'2018-03-24 00:05:00',75,39,'1179','-  | CARRASCO OSCAR',1,''),(61937,'2018-03-26 09:20:55',90,31,'1113','20.220',3,''),(61938,'2018-03-26 09:28:17',90,31,'1114','20.19',1,''),(61939,'2018-03-26 09:37:06',80,23,'29980','154-154790 | Gaetano Venancio Francisco Rocca',1,''),(61940,'2018-03-26 10:20:04',93,23,'29958','401-621847 | Florentino Custodio Tobares',2,'Modifica nro_contrato, socio y ownerid. Se modificaron instrument_id y monto_usd en detalle pago \"24 | DEPOSITO USD | CARTERA\". Se modificaron usuario en recibo \"29958 | Florentino Custodio Tobares\".'),(61941,'2018-03-26 10:23:58',93,34,'29946','29946 | Julio Alberto, Rojas',2,'Modifica anulado.'),(61942,'2018-03-26 10:33:14',33,23,'29981','407-646384 | Gaston Bonafine',1,''),(61943,'2018-03-26 10:35:54',33,23,'29982','1-641418 | Omar Alberto Guerra',1,''),(61944,'2018-03-26 10:48:13',90,43,'2409','30711862990 | 2018-02-26 | Entre cuentas  | $ 1190.70',2,'Modifica proveedor.'),(61945,'2018-03-26 10:49:25',90,43,'2566','30640897267 | 2018-03-05 | 0063-00683294 | $ 2381.40',1,''),(61946,'2018-03-26 10:50:08',90,44,'6714','6714',1,''),(61947,'2018-03-26 10:52:12',82,23,'29983','30-645854 | Carlos Santiago Pierro',1,''),(61948,'2018-03-26 10:53:49',82,23,'29984','30-645854 | Carlos Santiago Pierro',1,''),(61949,'2018-03-26 10:57:53',78,39,'1180','0 | GABRIEL ALEJANDRO RAICHUNI ',1,''),(61950,'2018-03-26 10:58:54',37,23,'29984','30-645854 | Carlos Santiago Pierro',2,'Modifica nro_contrato, socio, ownerid y foreign_amount. Se modificaron importe_pesos en detalle transaction \"FO | None\". Se modificaron instrument_id en detalle pago \"165 | EFECTIVO | CLUB\". Se modificaron usuario en recibo \"29984 | Carlos Santiago Pierro\".'),(61951,'2018-03-26 11:23:54',93,34,'29977','29977 | Gabriel Alberto Guerra',2,'Modifica direccion y anulado.'),(61952,'2018-03-26 11:30:42',9,3,'101','ubernacchia',1,''),(61953,'2018-03-26 11:31:59',9,3,'101','ubernacchia',2,'Modifica password, first_name, last_name, email, is_staff y groups.'),(61954,'2018-03-26 11:53:55',101,23,'29985','2-500694 | Raul Jacinto Ortiz',1,''),(61955,'2018-03-26 12:09:35',68,61,'10269','1331386 | Rodolfo Eduardo Schonhals Fisher | 407-663724',1,''),(61956,'2018-03-26 12:10:55',68,23,'29986','407-663724 | Rodolfo Eduardo Schonhals Fisher',1,''),(61957,'2018-03-26 12:19:29',90,43,'2567','30714406104 | 2018-03-24 | 0003-00008483 | $ 123826.05',1,''),(61958,'2018-03-26 12:19:54',90,44,'6715','6715',1,''),(61959,'2018-03-26 12:23:04',90,43,'2567','30714406104 | 2018-03-24 | 0003-00008483 | $ 123826.05',2,'Modifica concepto.'),(61960,'2018-03-26 12:24:38',90,43,'2568','30714406104 | 2018-03-26 | Anticipo | $ 400000.00',1,''),(61961,'2018-03-26 12:24:45',90,44,'6716','6716',1,''),(61962,'2018-03-26 12:26:04',15,23,'29987','401-663325 | Marcelo Ruben Crespo',1,''),(61963,'2018-03-26 12:44:47',15,23,'29988','401-663325 | Marcelo Ruben Crespo',1,''),(61964,'2018-03-26 12:46:06',100,23,'29989','406-659350 | Goffard Rodriguez Alain',1,''),(61965,'2018-03-26 12:47:54',89,43,'2569','30678186445 | 2018-03-10 | A6364-00355636 | $ 1446.47',1,''),(61966,'2018-03-26 12:57:16',89,43,'2569','30678186445 | 2018-03-10 | A6364-00355636 | $ 1446.47',3,''),(61967,'2018-03-26 13:01:14',89,43,'2570','30678186445 | 2018-03-10 | A6364-00355636 | $ 1476.47',1,''),(61968,'2018-03-26 13:11:14',49,61,'10270','1321988 | Hector Andres Artiguenave | 30-660988',1,''),(61969,'2018-03-26 13:12:14',49,23,'29990','30-660988 | Hector Andres Artiguenave',1,''),(61970,'2018-03-26 13:29:59',68,23,'29991','127-662211 | José orlando Sanchez Garcia',1,''),(61971,'2018-03-26 13:53:32',81,23,'29992','102-628899 | Roberto G. Rodriguez Piriz',1,''),(61972,'2018-03-26 14:01:19',84,23,'29993','NO SOCIO | NO SOCIO',1,''),(61973,'2018-03-26 14:29:16',81,23,'29994','401-621259 | Jose Alberto Fusz',1,''),(61974,'2018-03-26 16:19:17',91,23,'29995','401-610851 | Javier Orlando Vilar',1,''),(61975,'2018-03-26 16:22:22',90,43,'2571','30711862990 | 2018-03-26 | Entre cuentas  | $ 1190.70',1,''),(61976,'2018-03-26 16:22:29',90,44,'6717','6717',1,''),(61977,'2018-03-26 16:26:40',60,23,'29996','401-620496 | Marcelo Martin Gonzalez',1,''),(61978,'2018-03-26 16:33:36',84,23,'29997','407-649194 | Javier Andres Ferrario',1,''),(61979,'2018-03-26 16:41:03',90,54,'1281','20228968472 | 2018-03-26 | 0003-00000144 | $ 867.00',1,''),(61980,'2018-03-26 16:41:06',33,23,'29998','407-629686 | Miguel Angel Cochimano',1,''),(61981,'2018-03-26 16:41:31',90,54,'1282','20228968472 | 2018-03-20 | 0003-00000145 | $ 900.00',1,''),(61982,'2018-03-26 16:42:04',90,55,'1586','1586',1,''),(61983,'2018-03-26 16:42:30',90,55,'1587','1587',1,''),(61984,'2018-03-26 16:48:11',90,54,'1281','20228968472 | 2018-03-26 | 0003-00000144 | $ 867.00',2,'Modifica pendiente.'),(61985,'2018-03-26 16:48:21',90,54,'1281','20228968472 | 2018-03-26 | 0003-00000144 | $ 867.00',2,'Modifica concepto.'),(61986,'2018-03-26 16:54:34',68,61,'10271','1250527 | Norberto Luis Herrero | 102-664145',1,''),(61987,'2018-03-26 16:56:11',68,23,'29999','102-664145 | Norberto Luis Herrero',1,''),(61988,'2018-03-26 16:58:38',33,23,'30000','407-632270 | Pedro Pompeyo De Luca',1,''),(61989,'2018-03-26 17:03:32',90,54,'1283','30521151818 | 2018-03-23 | 0026-00499074 | $ 8959.46',1,''),(61990,'2018-03-26 17:04:10',90,43,'2572','30707474447 | 2018-03-13 | 0002-00018758 | $ 60500.00',1,''),(61991,'2018-03-26 17:07:18',90,43,'2573','30521151818 | 2018-03-26 | 0026-00499282 | $ 21190.26',1,''),(61992,'2018-03-26 17:07:44',90,43,'2128','30522428163 | 2017-12-15 | 1069-00429946 | $ 2750.30',3,''),(61993,'2018-03-26 17:07:47',90,43,'2534','30522428163 | 2018-02-09 | 1069-00436646 | $ 529.49',3,''),(61994,'2018-03-26 17:09:24',90,43,'2574','30522428163 | 2018-02-09 | 1069-00436646 | $ 529.49',1,''),(61995,'2018-03-26 17:10:43',90,43,'2575','30522428163 | 2018-03-09 | 1069-00440045 | $ 812.93',1,''),(61996,'2018-03-26 17:10:51',90,43,'2574','30522428163 | 2018-02-09 | 1069-00436646 | $ 529.49',2,'Modifica concepto.'),(61997,'2018-03-26 17:11:28',33,23,'30001','407-651915 | Cesar Alberto Dasso',1,''),(61998,'2018-03-26 17:20:27',33,61,'10272','1307808 | Dario Eduardo Ariel Vilca | 407-656765',1,''),(61999,'2018-03-26 17:21:29',33,23,'30002','407-656765 | Dario Eduardo Ariel Vilca',1,''),(62000,'2018-03-26 17:23:05',86,23,'30003','858-19642 | Aldo Jose Ranieri',1,''),(62001,'2018-03-26 17:23:13',33,23,'30004','407-656765 | Dario Eduardo Ariel Vilca',1,''),(62002,'2018-03-26 17:26:16',33,23,'30005','407-637479 | Javier Omar Manzor',1,''),(62003,'2018-03-26 17:29:17',33,23,'30006','127-800409 | Eduardo A. Bonapace',1,''),(62004,'2018-03-26 17:31:24',33,23,'30007','1-651278 | Juan Carlos Desalvo',1,''),(62005,'2018-03-26 18:03:21',95,23,'30008','407-646329 | Roberto Jose Johnston',1,''),(62006,'2018-03-26 18:05:26',91,23,'30009','407-633001 | Gabriel Maximiliano Pellegrini',1,''),(62007,'2018-03-26 18:06:50',95,23,'30010','407-646907 | Alejandro Adrian Angelico',1,''),(62008,'2018-03-26 18:13:01',95,23,'30011','30- 653981 | GUSTAVO JAVIER ROMANO',1,''),(62009,'2018-03-26 18:18:54',95,61,'10273','1307634 | David Emiliano, Pilippo | 407-656731',1,''),(62010,'2018-03-26 18:19:46',95,23,'30012','407-656731 | David Emiliano, Pilippo',1,''),(62011,'2018-03-26 23:49:18',75,39,'1181','407-666616 | MIGUEL JOSE ANER',1,''),(62012,'2018-03-27 00:28:35',75,31,'1115','20.19',1,''),(62013,'2018-03-27 00:37:01',75,39,'1182','407-666618 | MIGUEL ANGEL COLOMBO',1,''),(62014,'2018-03-27 10:28:14',49,23,'30013','401-648347 | Julio Roberto Ceña',1,''),(62015,'2018-03-27 10:43:07',68,61,'10274','1336062 | Pablo Javiert Bertelli  | 127-664996',1,''),(62016,'2018-03-27 10:45:06',68,23,'30014','127-664996 | Pablo Javiert Bertelli ',1,''),(62017,'2018-03-27 10:46:08',89,43,'2576','30610298601 | 2018-03-30 | 0611A00001480 | $ 2479.12',1,''),(62018,'2018-03-27 11:02:02',90,54,'1284','30711862990 | 2018-03-27 | Entre cuentas  | $ 861.00',1,''),(62019,'2018-03-27 11:02:09',90,55,'1588','1588',1,''),(62020,'2018-03-27 11:05:18',93,43,'2577','30711862990 | 2018-03-27 | Entre cuentas | $ 2210.00',1,''),(62021,'2018-03-27 11:05:45',93,44,'6718','6718',1,''),(62022,'2018-03-27 11:12:34',39,61,'10275','1329092 | Juan Manuel De Grandis | 401-663105',1,''),(62023,'2018-03-27 11:14:06',39,23,'30015','401-663105 | Juan Manuel De Grandis',1,''),(62024,'2018-03-27 11:28:53',68,23,'30016','1-656966 | Romero Parra Ana Elisa',1,''),(62025,'2018-03-27 11:46:15',33,61,'10276','1299853 | Jorge Luis Paredes Albarran | 30-654417',1,''),(62026,'2018-03-27 11:48:19',33,23,'30017','30-654417 | Jorge Luis Paredes Albarran',1,''),(62027,'2018-03-27 11:55:00',39,23,'30018','127-635544 | Silvino Jose Rios Barboza',1,''),(62028,'2018-03-27 12:30:54',86,23,'30019','401-620494 | Juan Jose Gomez',1,''),(62029,'2018-03-27 12:37:36',89,43,'2578','30678186445 | 2018-02-10 | A6364-00247954 | $ 1448.62',1,''),(62030,'2018-03-27 12:38:07',89,43,'2578','30678186445 | 2018-02-10 | A6364-00247954 | $ 1482.80',2,'Modifica importe_total. Se agregó Detalle Factura \"DetalleFactura object\".'),(62031,'2018-03-27 12:38:53',89,43,'2578','30678186445 | 2018-02-10 | A6364-00247954 | $ 1487.30',2,'Modifica importe_total. Se agregó Detalle Factura \"DetalleFactura object\".'),(62032,'2018-03-27 13:11:47',49,61,'10277','1294686 | Fernanda Saez | 127-652963',1,''),(62033,'2018-03-27 13:14:00',49,23,'30020','127-652963 | Fernanda Saez',1,''),(62034,'2018-03-27 13:18:22',68,23,'30021','401-664327 | Hector Luis Rodriguez',1,''),(62035,'2018-03-27 13:27:07',68,23,'30022','102-664145 | Norberto Luis Herrero',1,''),(62036,'2018-03-27 13:27:55',90,43,'2516','30678186445 | 2018-03-15 | 6364-00247954 | $ 1675.30',2,'Modifica nrofactura y importe_total. Se modificaron importe_neto en Detalle Factura \"DetalleFactura object\". Se eliminó Detalle Factura \"DetalleFactura object\".'),(62037,'2018-03-27 13:29:37',90,43,'2578','30678186445 | 2018-02-10 | A6364-00247954 | $ 1487.30',3,''),(62038,'2018-03-27 13:29:55',90,43,'2516','30678186445 | 2018-03-15 | 6364-00247954 | $ 1487.30',2,'Modifica importe_total.'),(62039,'2018-03-27 13:30:10',90,44,'6675','6675',2,'Modifica total_a_pagar.'),(62040,'2018-03-27 13:37:35',33,23,'30023','407-646822 | Cristian Adrian Falchi',1,''),(62041,'2018-03-27 14:19:36',91,23,'30024','858-10917 | Alberto Daniel Battellini',1,''),(62042,'2018-03-27 14:32:53',49,23,'30025','58-58633 | Eduardo Francisco Pasetto',1,''),(62043,'2018-03-27 15:52:52',68,61,'10278','1323827 | Gabriel Alejandro Nogueira | 127-661550',1,''),(62044,'2018-03-27 15:54:37',68,23,'30026','127-661550 | Gabriel Alejandro Nogueira',1,''),(62045,'2018-03-27 16:48:57',82,23,'30027','407-628477 | Marcela Alejandra Daniel',1,''),(62046,'2018-03-27 16:56:33',39,23,'30028','2-631016 | Patricia Maria Busnelli',1,''),(62047,'2018-03-27 16:59:05',39,23,'30029','1-653199 | Claudio Alejandro Godoy',1,''),(62048,'2018-03-27 17:11:05',90,43,'2579','30711862990 | 2018-03-27 | Entre cuentas  | $ 2103.89',1,''),(62049,'2018-03-27 17:11:17',90,44,'6719','6719',1,''),(62050,'2018-03-27 17:11:56',90,54,'1285','30711862990 | 2018-03-27 | Entre cuentas  | $ 599.29',1,''),(62051,'2018-03-27 17:12:04',90,55,'1589','1589',1,''),(62052,'2018-03-27 17:34:50',95,23,'30030','30- 653981 | GUSTAVO JAVIER ROMANO',1,''),(62053,'2018-03-27 18:14:49',90,54,'1231','33538358539 | 2018-03-12 | 0004-00010488 | $ 27019.00',2,'Modifica nrofactura y importe_total. Se modificaron importe_neto en Detalle Factura Venta \"DetalleFacturaVenta object\".'),(62054,'2018-03-27 18:15:35',90,54,'1231','33538358539 | 2018-03-12 | 0004-00010488 | $ 27019.00',2,'Modifica pendiente.'),(62055,'2018-03-27 18:16:46',90,54,'1286','30711862990 | 2018-03-26 | Fondo fijo CIRCO | $ 2325.00',1,''),(62056,'2018-03-27 18:16:50',90,55,'1552','1552',2,'Se agregó Detalle Orden de Pago Factura \"1552\".'),(62057,'2018-03-27 18:18:29',91,23,'30031','1-501235 | Omar Mario Marieschi',1,''),(62058,'2018-03-27 18:44:21',39,61,'10279','1332085 | Ricardo Ruiz | 1-663927',1,''),(62059,'2018-03-27 18:46:04',39,23,'30032','1-663927 | Ricardo Ruiz',1,''),(62060,'2018-03-27 19:02:50',81,23,'30033','2-622117 | Guillermo Alejandro Hachelias',1,''),(62061,'2018-03-27 19:08:20',81,23,'30034','407-643624 | Jose Maria Martinez',1,''),(62062,'2018-03-27 19:58:22',57,39,'1183','407-664142 | EDUARDO MORENO',1,''),(62063,'2018-03-27 20:50:06',75,39,'1184','407-666668 | ALEXANDRE BOBKOV',1,''),(62064,'2018-03-27 21:21:34',75,39,'1185','406-666612 | ACUÑA BENAVIDES, MAURICIO ANDRES',1,''),(62065,'2018-03-27 21:25:15',75,39,'1186','406-666614 | CASTAÑEDA ANDRADE, JOSE LUIS',1,''),(62066,'2018-03-27 21:31:25',75,39,'1187','406-666617 | MARTINEZ ANTUÑEZ, VICENTE PATRICIO',1,''),(62067,'2018-03-27 21:36:57',75,39,'1188','406-666509 | RODRIGUEZ SALGADO, MARIA SOLEDAD',1,''),(62068,'2018-03-27 21:41:11',75,39,'1189','407-665458 | ROMINA ITATI MIÑO',1,''),(62069,'2018-03-28 08:30:54',37,31,'1116','20.17',1,''),(62070,'2018-03-28 10:53:00',90,54,'1287','27177769636 | 2018-03-28 | Anticipo | $ 8500.00',1,''),(62071,'2018-03-28 10:53:28',90,55,'1590','1590',1,''),(62072,'2018-03-28 10:55:04',33,23,'30035','102-640395 | Elisa Beatriz Caceres',1,''),(62073,'2018-03-28 10:56:16',33,23,'30036','407-650250 | Pablo Andres Mascheroni',1,''),(62074,'2018-03-28 10:58:22',33,23,'30037','2-640989 | Myrian Rosana Byrne',1,''),(62075,'2018-03-28 11:00:12',33,23,'30038','407-651915 | Cesar Alberto Dasso',1,''),(62076,'2018-03-28 11:05:58',68,61,'10280','1181992 | Natalia Isabel Milost | 102-656868',1,''),(62077,'2018-03-28 11:07:53',68,23,'30039','102-656868 | Natalia Isabel Milost',1,''),(62078,'2018-03-28 11:10:16',90,43,'2580','30678158506 | 2018-03-28 |  Periodo Abril 2018 | $ 1117.56',1,''),(62079,'2018-03-28 11:15:59',90,43,'2581','30678158506 | 2018-03-28 |  Periodo Abril 2018 | $ 3051.90',1,''),(62080,'2018-03-28 11:21:02',90,44,'6720','6720',1,''),(62081,'2018-03-28 11:38:04',80,23,'30040','58-58077 | Hugo Misael Perez',1,''),(62082,'2018-03-28 11:42:16',90,54,'1280','30711862990 | 2018-03-23 | Anticipo | $ 600.00',3,''),(62083,'2018-03-28 11:42:31',90,55,'1585','1585',2,'Modifica total_a_pagar. Se eliminó Detalle Orden de Pago Venta \"Proveedores\".'),(62084,'2018-03-28 11:46:11',82,23,'30041','58-60024 | Luis Antonio Ojeda',1,''),(62085,'2018-03-28 11:55:03',49,61,'10281','997029 | Gustavo Ferreyra | 407-664553',1,''),(62086,'2018-03-28 11:59:25',49,23,'30042','407-664553 | Gustavo Ferreyra',1,''),(62087,'2018-03-28 12:22:20',68,61,'10282','1314054 | Victor Raul Lopez Upiachihua | 30-658556',1,''),(62088,'2018-03-28 12:23:31',68,23,'30043','30-658556 | Victor Raul Lopez Upiachihua',1,''),(62089,'2018-03-28 12:32:15',93,43,'2582','30711862990 | 2018-03-28 | Entre cuentas | $ 21207.17',1,''),(62090,'2018-03-28 12:32:36',93,44,'6721','6721',1,''),(62091,'2018-03-28 12:33:20',80,23,'30044','58-58256 | Elvira Amanda Resquin',1,''),(62092,'2018-03-28 12:35:19',93,43,'2583','30711862990 | 2018-03-28 | Entre cuentas | $ 30114.63',1,''),(62093,'2018-03-28 12:36:20',93,43,'2584','30711862990 | 2018-03-28 | Entre cuentas | $ 29365.77',1,''),(62094,'2018-03-28 12:37:22',93,43,'2585','30711862990 | 2018-03-28 | Entre cuentas | $ 166079.42',1,''),(62095,'2018-03-28 12:38:00',93,43,'2586','30711862990 | 2018-03-28 | Entre cuentas | $ 18237.30',1,''),(62096,'2018-03-28 12:38:42',93,43,'2587','30711862990 | 2018-03-28 | Entre cuentas | $ 148798.89',1,''),(62097,'2018-03-28 12:39:01',93,44,'6722','6722',1,''),(62098,'2018-03-28 12:52:42',49,61,'10283','605124 | Jorge Raul Martinez | 407-661123',1,''),(62099,'2018-03-28 12:58:17',49,23,'30045','407-661123 | Jorge Raul Martinez',1,''),(62100,'2018-03-28 13:07:19',39,23,'30046','401-663105 | Juan Manuel De Grandis',1,''),(62101,'2018-03-28 13:28:38',88,54,'1288','30711862990 | 2018-03-26 | 000012120 | $ 3000.00',1,''),(62102,'2018-03-28 13:28:49',88,55,'1591','1591',1,''),(62103,'2018-03-28 13:35:58',90,54,'1289','30711862990 | 2018-03-28 | Entre cuentas  | $ 3472.00',1,''),(62104,'2018-03-28 13:36:06',90,55,'1592','1592',1,''),(62105,'2018-03-28 13:46:51',90,54,'1290','30711862990 | 2018-03-28 | Entre cuentas  | $ 529043.00',1,''),(62106,'2018-03-28 13:46:58',90,55,'1593','1593',1,''),(62107,'2018-03-28 13:47:37',90,43,'2588','30711862990 | 2018-03-28 | Entre cuentas  | $ 180113.00',1,''),(62108,'2018-03-28 13:47:44',90,44,'6723','6723',1,''),(62109,'2018-03-28 13:56:47',90,54,'1291','30711862990 | 2018-03-28 | Entre cuentas  | $ 3000.00',1,''),(62110,'2018-03-28 13:56:53',90,55,'1594','1594',1,''),(62111,'2018-03-28 14:09:02',37,43,'2589','30711862990 | 2018-03-28 | Período 02/2018 | $ 209387.54',1,''),(62112,'2018-03-28 14:09:16',37,44,'6724','6724',1,''),(62113,'2018-03-28 14:22:25',33,23,'30047','127-656979 | Bruno Galeano',1,''),(62114,'2018-03-28 14:24:52',33,23,'30048','127-656979 | Bruno Galeano',1,''),(62115,'2018-03-28 14:26:14',33,23,'30049','127-656979 | Bruno Galeano',1,''),(62116,'2018-03-28 14:33:57',78,39,'1190','0 | GABRIEL ALEJANDRO RAICHUNI ',1,''),(62117,'2018-03-28 14:50:46',78,39,'1191','407-661179 | SOTO NATALIA LORENA',1,''),(62118,'2018-03-28 14:56:10',33,23,'30050','407-657803 | Juan Alejandro Simon',1,''),(62119,'2018-03-28 15:14:02',39,23,'30051','127-618367 | Monica Angelica Poblet',1,''),(62120,'2018-03-28 15:14:07',90,40,'330','30708222859 | CROWN CASINO SA',1,''),(62121,'2018-03-28 15:15:04',90,54,'1292','30708222859 | 2018-03-28 | Anticipo | $ 43415.00',1,''),(62122,'2018-03-28 15:15:29',90,55,'1595','1595',1,''),(62123,'2018-03-28 15:16:14',33,23,'30052','1-619408 | Alicia Lucia Gauna',1,''),(62124,'2018-03-28 15:22:01',33,23,'30053','401-630538 | Maria Gabriela Daniele',1,''),(62125,'2018-03-28 15:23:54',33,23,'30054','30-646853 | Mario Cayetano Bernal',1,''),(62126,'2018-03-28 15:27:32',33,23,'30055','102-630927 | Fernando Ruben Monzon',1,''),(62127,'2018-03-28 15:35:05',60,23,'30056','407-655515 | Nicolas Cerdido',1,''),(62128,'2018-03-28 15:40:59',90,54,'1293','30711862990 | 2018-03-28 | Anticipo | $ 800.00',1,''),(62129,'2018-03-28 15:42:24',90,55,'1585','1585',2,'Modifica total_a_pagar. Se agregó Detalle Orden de Pago Factura \"1585\". Se agregó Detalle Orden de Pago Venta \"A Rendir\".'),(62130,'2018-03-28 15:48:18',90,43,'2590','27310702388 | 2017-12-13 | 0002-00000211 | $ 50820.00',1,''),(62131,'2018-03-28 15:48:28',90,44,'6725','6725',1,''),(62132,'2018-03-28 15:53:31',90,43,'2591','33547992429 | 2018-03-26 | 0080-00095603 | $ 2233.14',1,''),(62133,'2018-03-28 15:57:31',90,44,'6726','6726',1,''),(62134,'2018-03-28 16:04:03',95,23,'30057','102-630007 | Mateo German Bermejo',1,''),(62135,'2018-03-28 16:05:59',90,44,'6727','6727',1,''),(62136,'2018-03-28 16:06:45',90,55,'1596','1596',1,''),(62137,'2018-03-28 16:08:39',90,43,'2592','30521151818 | 2018-03-28 | 0026-00500334 | $ 44702.28',1,''),(62138,'2018-03-28 16:08:40',37,43,'2593','30546741253 | 2018-03-28 | Período 02/2018 | $ 5427.50',1,''),(62139,'2018-03-28 16:09:00',37,44,'6728','6728',1,''),(62140,'2018-03-28 16:09:49',90,44,'6729','6729',1,''),(62141,'2018-03-28 16:10:52',90,43,'2592','30521151818 | 2018-03-28 | 0026-00500334 | $ 44702.28',2,'Modifica pendiente.'),(62142,'2018-03-28 16:10:54',90,43,'2573','30521151818 | 2018-03-26 | 0026-00499282 | $ 21190.26',2,'Modifica pendiente.'),(62143,'2018-03-28 16:11:05',90,44,'6729','6729',2,'Se modificaron banco en Detalle Orden de Pago \"Proveedores\".'),(62144,'2018-03-28 16:11:20',90,43,'2592','30521151818 | 2018-03-28 | 0026-00500334 | $ 44702.28',2,'Modifica pendiente.'),(62145,'2018-03-28 16:11:24',90,43,'2573','30521151818 | 2018-03-26 | 0026-00499282 | $ 21190.26',2,'Modifica pendiente.'),(62146,'2018-03-28 16:11:37',33,23,'30058','102-645523 | Jorge Antonio Olivera',1,''),(62147,'2018-03-28 16:13:23',90,44,'6730','6730',1,''),(62148,'2018-03-28 16:16:14',68,61,'10284','1304007 | Luis Ricardo Meza Reyes | 406-655707',1,''),(62149,'2018-03-28 16:16:58',90,43,'2594','27242418951 | 2018-02-10 | 0007-00000838 | $ 22960.00',1,''),(62150,'2018-03-28 16:17:04',90,44,'6731','6731',1,''),(62151,'2018-03-28 16:17:20',68,23,'30059','406-655707 | Luis Ricardo Meza Reyes',1,''),(62152,'2018-03-28 16:18:51',90,44,'6732','6732',1,''),(62153,'2018-03-28 16:20:47',90,55,'1597','1597',1,''),(62154,'2018-03-28 16:22:45',90,55,'1598','1598',1,''),(62155,'2018-03-28 16:24:50',90,43,'2595','30713491604 | 2018-03-19 | 0002-00003057 | $ 44826.04',1,''),(62156,'2018-03-28 16:26:08',90,44,'6733','6733',1,''),(62157,'2018-03-28 16:30:39',90,43,'2572','30707474447 | 2018-03-13 | 0002-00018758 | $ 60500.00',2,'Modifica pendiente.'),(62158,'2018-03-28 16:30:57',90,44,'6730','6730',2,'Modifica total_a_pagar. Se eliminó Detalle Orden de Pago Factura \"6730\". Se eliminó Detalle Orden de Pago \"None\". Se eliminó detalle orden pago ret \"DetalleOrdenPagoRet object\".'),(62159,'2018-03-28 16:32:55',90,43,'2596','27310702388 | 2018-02-06 | 0002-00000256 | $ 19602.00',1,''),(62160,'2018-03-28 16:33:24',90,43,'2597','27310702388 | 2018-01-11 | 0002-00000242 | $ 22264.00',1,''),(62161,'2018-03-28 16:36:27',90,44,'6730','6730',2,'Modifica proveedor y total_a_pagar. Se agregó Detalle Orden de Pago Factura \"6730\". Se agregó Detalle Orden de Pago Factura \"6730\". Se agregó Detalle Orden de Pago \"Proveedores\". Se agregó detalle orden pago ret \"DetalleOrdenPagoRet object\".'),(62162,'2018-03-28 16:36:41',60,23,'30060','30-645001 | Hector Ricardo Canessa Flores',1,''),(62163,'2018-03-28 16:44:31',90,43,'2598','30711862990 | 2018-03-28 | Entre cuentas  | $ 24822.94',1,''),(62164,'2018-03-28 16:44:37',90,44,'6734','6734',1,''),(62165,'2018-03-28 16:45:17',90,54,'1294','30711862990 | 2018-03-28 | Entre cuentas  | $ 4569.03',1,''),(62166,'2018-03-28 16:45:23',90,55,'1599','1599',1,''),(62167,'2018-03-28 16:50:05',95,23,'30061','407-635401 | Marcelo Ariel Ojeda',1,''),(62168,'2018-03-28 17:00:59',90,43,'2599','30711862990 | 2018-03-28 | Rendicion de gs s/detalle | $ 7327.22',1,''),(62169,'2018-03-28 17:01:23',90,44,'6735','6735',1,''),(62170,'2018-03-28 17:25:06',90,43,'2599','30711862990 | 2018-03-28 | Rendicion de gs s/detalle | $ 7327.22',2,'Modifica pendiente.'),(62171,'2018-03-28 17:25:33',90,43,'2600','30711862990 | 2018-03-28 | Rendicion de gs s/detalle | $ 4416.00',1,''),(62172,'2018-03-28 17:25:51',90,44,'6735','6735',2,'Modifica total_a_pagar. Se agregó Detalle Orden de Pago Factura \"6735\".'),(62173,'2018-03-28 17:26:00',90,43,'2599','30711862990 | 2018-03-28 | Rendicion de gs s/detalle | $ 7327.22',2,'Modifica pendiente.'),(62174,'2018-03-28 17:27:12',68,61,'10285','1332818 | Andres Efrain Capobianco Cespedes | 30-664118',1,''),(62175,'2018-03-28 17:28:55',95,23,'30062','102-815335 | Sebastian Juan Hilal',1,''),(62176,'2018-03-28 17:29:17',68,23,'30063','30-664118 | Andres Efrain Capobianco Cespedes',1,''),(62177,'2018-03-28 17:46:35',57,39,'1192','407-666618 | EVA DEL VALLE SANTOS',1,''),(62178,'2018-03-28 17:49:37',57,39,'1193','407-666618 | EVA DEL VALLE SANTOS',1,''),(62179,'2018-03-28 17:49:55',81,23,'30064','407-640344 | Leandro Luis Alvarado',1,''),(62180,'2018-03-28 17:53:14',33,23,'30065','58-60771 | Eduardo Alejandro Massera',1,''),(62181,'2018-03-28 17:53:51',95,23,'30066','407-647781 | Oscar Anibal Rocco',1,''),(62182,'2018-03-28 17:56:57',95,23,'30067','102-637206 | Celedonio Gutierrez',1,''),(62183,'2018-03-28 17:57:34',100,23,'30068','127-608539 | Juan Urruchua',1,''),(62184,'2018-03-28 18:01:04',95,23,'30069','30-656264 | Carlos Fabian Sayavedra',1,''),(62185,'2018-03-28 18:08:23',15,23,'30070','102-657236 | Palacio Carlos',1,''),(62186,'2018-03-28 18:15:31',93,23,'30049','127-656979 | Bruno Galeano',2,'Modifica nro_contrato, socio y ownerid. Se modificaron instrument_id, monto_usd y monto_pesos en detalle pago \"25 | EFECTIVO USD | CARTERA\". Se modificaron usuario en recibo \"30049 | Bruno Galeano\".'),(62187,'2018-03-28 18:47:09',15,23,'30071','102-619756 | Ricardo Besonias',1,''),(62188,'2018-03-28 19:27:06',75,39,'1194','407-661103 | SANTIAGO CARNIEL',1,''),(62189,'2018-03-28 19:51:29',57,39,'1195','407-666175 | FREDERIC BOULAY',1,''),(62190,'2018-03-28 20:16:28',57,39,'1196','407-666175 | FREDERIC BOULAY',1,''),(62191,'2018-03-28 20:37:06',57,39,'1197','407-665944 | EMILIANO SEBASTIAN PONCE DE LEON',1,''),(62192,'2018-03-28 20:47:53',75,39,'1198','407-666033 | LUCAS GABRIEL SOLIS',1,''),(62193,'2018-03-28 20:49:01',75,39,'1199','407-666033 | LUCAS GABRIEL SOLIS',1,''),(62194,'2018-03-28 22:05:37',75,39,'1200','407-666722 | MAXIMO GANDARA',1,''),(62195,'2018-03-28 23:09:19',75,39,'1201','407-666013 | PERRINO VICTOR',1,''),(62196,'2018-03-29 00:02:39',75,31,'1117','20.17',1,''),(62197,'2018-03-29 00:03:42',75,39,'1202','407-666725 | sergio luis sola chasampi',1,''),(62198,'2018-03-29 09:59:32',81,23,'30072','407-648647 | Marcelo Alberto Senesi',1,''),(62199,'2018-03-29 10:09:21',39,23,'30073','30-630503 | Ricardo David Boggo',1,''),(62200,'2018-03-29 10:11:00',39,23,'30074','30-630503 | Ricardo David Boggo',1,''),(62201,'2018-03-29 10:16:53',82,23,'30075','1-605831 | Hector Miguel Busso',1,''),(62202,'2018-03-29 10:27:43',80,23,'30076','1-500719 | Patricia Ripari',1,''),(62203,'2018-03-29 10:53:41',15,23,'30077','58-58485 | Maria De Los Angeles Lopez',1,''),(62204,'2018-03-29 11:43:41',80,23,'30078','2-648782 | Raul Mario Nebuloni',1,''),(62205,'2018-03-29 12:36:23',33,23,'30079','401-634606 | Abel Hernandez Elizalde',1,''),(62206,'2018-03-29 12:56:13',82,23,'30080','127-800409 | Eduardo A. Bonapace',1,''),(62207,'2018-03-29 13:03:36',33,23,'30081','407-639781 | Gabriel Anibal Holzmann',1,''),(62208,'2018-03-29 15:02:01',33,23,'30082','58-61068 | Ricardo Horacio Girola',1,''),(62209,'2018-03-29 18:03:34',75,39,'1203','407-666776 | OSCAR ARIEL ESPILOCIN',1,''),(62210,'2018-03-29 20:27:57',75,39,'1204','407-666793 | DI FIORE SILVANA',1,''),(62211,'2018-03-29 21:21:15',75,39,'1205','407-666796 | PAOLA NOELIA OJEDA',1,''),(62212,'2018-04-01 09:58:58',47,31,'1118','20.15',1,''),(62213,'2018-04-02 09:43:46',37,31,'1119','20.15',1,''),(62214,'2018-04-02 11:11:08',90,43,'2601','30711862990 | 2018-03-28 | Entre cuentas  | $ 187059.27',1,''),(62215,'2018-04-02 11:11:16',90,44,'6736','6736',1,''),(62216,'2018-04-02 11:12:20',90,54,'1295','30711862990 | 2018-03-28 | Entre cuentas  | $ 486354.09',1,''),(62217,'2018-04-02 11:12:26',90,55,'1600','1600',1,''),(62218,'2018-04-02 11:25:05',93,23,'30083','407-643183 | Jose Marcos Avila',1,''),(62219,'2018-04-02 11:29:09',93,23,'30084','407-640742 | Esteban Jesus Daniel Garcia',1,''),(62220,'2018-04-02 11:29:39',93,23,'30084','407-640742 | Esteban Jesus Daniel Garcia',2,'Modifica nro_contrato, socio, ownerid y foreign_amount. Se modificaron importe_pesos en detalle transaction \"CA | 37 | NORMAL PAYMENT | CA\". Se modificaron usuario en recibo \"30084 | Esteban Jesus Daniel Garcia\".'),(62221,'2018-04-02 11:30:34',93,23,'30083','407-643183 | Jose Marcos Avila',2,'Modifica nro_contrato, socio, ownerid y usuario. Se modificaron fecha_dep en detalle pago \"24 | DEPOSITO | CARTERA\". Se modificaron usuario en recibo \"30083 | Jose Marcos Avila\".'),(62222,'2018-04-02 11:56:24',37,43,'2602','30711862990 | 2018-03-28 | Período 09/2017 | $ 24430.08',1,''),(62223,'2018-04-02 11:56:55',37,43,'2603','30711862990 | 2018-03-28 | Período 10/2017 | $ 26243.43',1,''),(62224,'2018-04-02 11:57:18',37,43,'2604','30711862990 | 2018-03-28 | Período 11/2017 | $ 30361.00',1,''),(62225,'2018-04-02 11:58:36',37,43,'2605','30711862990 | 2018-03-28 | Período 12/2017 | $ 29947.70',1,''),(62226,'2018-04-02 11:59:08',37,43,'2606','30711862990 | 2018-03-28 | Período 01/2018 | $ 31028.02',1,''),(62227,'2018-04-02 11:59:31',37,43,'2607','30711862990 | 2018-03-28 | Período 02/2018 | $ 22304.44',1,''),(62228,'2018-04-02 12:00:42',37,43,'2608','30711862990 | 2018-03-28 | 0 | $ 12920.33',1,''),(62229,'2018-04-02 12:00:57',37,44,'6737','6737',1,''),(62230,'2018-04-02 12:03:57',37,40,'109','30711862990 | Municipalidad de Vicente Lopez',2,'Modifica razonsocial.'),(62231,'2018-04-02 12:07:16',90,43,'2609','30711862990 | 2018-03-28 | 0 | $ 2181979.37',1,''),(62232,'2018-04-02 12:07:52',90,44,'6738','6738',1,''),(62233,'2018-04-02 12:10:58',90,43,'2610','30711862990 | 2018-03-28 | 0 | $ 700849.16',1,''),(62234,'2018-04-02 12:11:33',90,43,'2610','30711862990 | 2018-03-28 | 0 | $ 7008949.16',2,'Modifica importe_total. Se modificaron importe_neto en Detalle Factura \"DetalleFactura object\".'),(62235,'2018-04-02 12:12:05',90,44,'6739','6739',1,''),(62236,'2018-04-02 12:16:04',37,54,'1296','30711862990 | 2018-03-28 | 0 | $ 6000.00',1,''),(62237,'2018-04-02 12:16:19',37,55,'1601','1601',1,''),(62238,'2018-04-03 08:24:53',37,31,'1120','20.15',1,''),(62239,'2018-04-03 11:15:52',82,23,'30085','1-652618 | Luis Hector Pencieri',1,''),(62240,'2018-04-03 11:34:31',95,23,'30086','58-58665 | Vicente Alejandro Karayan',1,''),(62241,'2018-04-03 11:42:33',93,34,'30074','30074 | Ricardo David Boggo',2,'Modifica direccion y anulado.'),(62242,'2018-04-03 12:31:02',15,23,'30087','407-659995 | Enrique Gayet',1,''),(62243,'2018-04-03 12:38:26',89,43,'2611','24260469556 | 2018-04-01 | 0002-00000626 | $ 1500.00',1,''),(62244,'2018-04-03 12:38:44',89,43,'2611','24260469556 | 2018-04-01 | 0002-00000626 | $ 1500.00',2,'Se modificaron importe_neto en Detalle Factura \"DetalleFactura object\".'),(62245,'2018-04-03 12:39:20',89,43,'2611','24260469556 | 2018-04-01 | 0002-00000626 | $ 1500.00',2,'No ha modificado ningún campo.'),(62246,'2018-04-03 12:45:57',100,61,'10286','1317681 | Andres Marcelo Diaz Balbi | 401-659640',1,''),(62247,'2018-04-03 12:47:15',100,61,'10287','1317681 | Andres Marcelo Diaz Balbi | 401-659640',1,''),(62248,'2018-04-03 12:54:44',100,23,'30088','401-659640 | Andres Marcelo Diaz Balbi',1,''),(62249,'2018-04-03 12:55:27',89,43,'2612','30683582154 | 2018-03-21 | 0002-00000247 | $ 62901.77',1,''),(62250,'2018-04-03 12:59:14',15,23,'30089','1-647730 | Diego Sebastian Ceruso',1,''),(62251,'2018-04-03 13:15:36',49,23,'30090','407-635275 | Hector Edgardo Vincent',1,''),(62252,'2018-04-03 14:21:34',90,54,'1297','30711862990 | 2018-04-03 | Entre cuentas  | $ 2468.64',1,''),(62253,'2018-04-03 14:21:40',90,55,'1602','1602',1,''),(62254,'2018-04-03 14:22:24',90,54,'1297','30711862990 | 2018-03-31 | Entre cuentas  | $ 2468.64',2,'Modifica fecha_factura.'),(62255,'2018-04-03 14:22:28',90,54,'1297','30711862990 | 2018-03-31 | Entre cuentas  | $ 2468.64',2,'Modifica pendiente.'),(62256,'2018-04-03 14:22:40',90,55,'1602','1602',2,'Modifica fecha_orden_pago.'),(62257,'2018-04-03 14:22:48',90,54,'1297','30711862990 | 2018-03-31 | Entre cuentas  | $ 2468.64',2,'Modifica pendiente.'),(62258,'2018-04-03 14:23:23',90,43,'2613','30711862990 | 2018-03-31 | Entre cuentas  | $ 571.74',1,''),(62259,'2018-04-03 14:23:33',90,44,'6740','6740',1,''),(62260,'2018-04-03 15:11:26',90,43,'2613','30711862990 | 2018-04-03 | Entre cuentas  | $ 571.74',2,'Modifica fecha_factura y pendiente.'),(62261,'2018-04-03 15:11:29',90,54,'1297','30711862990 | 2018-04-03 | Entre cuentas  | $ 2468.64',2,'Modifica fecha_factura y pendiente.'),(62262,'2018-04-03 15:11:47',90,44,'6740','6740',2,'Modifica fecha_orden_pago.'),(62263,'2018-04-03 15:11:59',90,55,'1602','1602',2,'Modifica fecha_orden_pago.'),(62264,'2018-04-03 15:12:11',100,23,'30091','1-652283 | Rodrigo Enrique Alvarez',1,''),(62265,'2018-04-03 15:13:43',100,23,'30092','1-652283 | Rodrigo Enrique Alvarez',1,''),(62266,'2018-04-03 15:15:04',90,40,'331','30715429736 | Nazzuol SRL',1,''),(62267,'2018-04-03 15:15:46',90,40,'332','27946179952 | Lin Zengying',1,''),(62268,'2018-04-03 15:17:35',90,43,'2614','27946179952 | 2018-03-29 | 0003-00235937 | $ 165.00',1,''),(62269,'2018-04-03 15:18:14',100,23,'30093','1-652283 | Rodrigo Enrique Alvarez',1,''),(62270,'2018-04-03 15:18:22',90,43,'2615','30715429736 | 2018-03-29 | 0001-00018342 | $ 826.00',1,''),(62271,'2018-04-03 15:20:39',90,44,'6741','6741',1,''),(62272,'2018-04-03 15:22:04',90,43,'2615','30715429736 | 2018-03-29 | 0001-00018342 | $ 991.00',2,'Modifica importe_total y pendiente. Se agregó Detalle Factura \"DetalleFactura object\".'),(62273,'2018-04-03 15:22:24',90,44,'6741','6741',2,'No ha modificado ningún campo.'),(62274,'2018-04-03 15:27:57',90,54,'1298','30639453975 | 2018-03-08 | 0800-0120180306 | $ 2179.82',1,''),(62275,'2018-04-03 15:28:14',90,54,'1298','30639453975 | 2018-03-08 | 0800-0120180306 | $ 2179.80',2,'Modifica importe_total. Se modificaron importe_neto en Detalle Factura Venta \"DetalleFacturaVenta object\".'),(62276,'2018-04-03 15:29:12',90,54,'1298','30639453975 | 2018-03-08 | 0800-0120180306 | $ 2179.76',2,'Modifica importe_total. Se modificaron importe_neto en Detalle Factura Venta \"DetalleFacturaVenta object\".'),(62277,'2018-04-03 15:29:17',90,54,'1298','30639453975 | 2018-03-08 | 0800-0120180306 | $ 2179.78',2,'Modifica importe_total. Se modificaron importe_neto en Detalle Factura Venta \"DetalleFacturaVenta object\".'),(62278,'2018-04-03 15:29:50',90,55,'1603','1603',1,''),(62279,'2018-04-03 15:43:20',100,23,'30068','127-608539 | Juan Urruchua',2,'Se modificaron usuario en recibo \"30068 | Juan Urruchua\".'),(62280,'2018-04-03 15:47:08',90,34,'30091','30091 | Rodrigo Enrique Alvarez',3,''),(62281,'2018-04-03 15:55:06',90,43,'2616','30683582154 | 2018-03-21 | 0002-00000247 | $ 62901.77',1,''),(62282,'2018-04-03 15:56:44',90,43,'2612','30683582154 | 2018-03-21 | 0002-00000247 | $ 62901.77',3,''),(62283,'2018-04-03 16:30:39',90,54,'1299','20228968472 | 2018-04-03 | 0003-00000146 | $ 1063.00',1,''),(62284,'2018-04-03 17:21:11',90,27,'16','PAGO MIS CUENTA',1,''),(62285,'2018-04-03 17:21:51',90,44,'6740','6740',2,'Modifica proveedor, fecha_orden_pago y total_a_pagar. Se modificaron factura en Detalle Orden de Pago Factura \"6740\". Se modificaron forma_pago y tipo_gasto en Detalle Orden de Pago \"Proveedores\".'),(62286,'2018-04-03 17:24:18',90,44,'6742','6742',1,''),(62287,'2018-04-03 17:55:07',100,23,'30094','401-659640 | Andres Marcelo Diaz Balbi',1,''),(62288,'2018-04-03 17:55:45',68,23,'30095','407-630050 | Alejandro Andres Roulier',1,''),(62289,'2018-04-03 17:57:27',100,23,'30096','401-659640 | Andres Marcelo Diaz Balbi',1,''),(62290,'2018-04-03 18:15:37',89,43,'2617','30639453738 | 2018-03-13 | 8340-00358071 | $ 5655.00',1,''),(62291,'2018-04-03 18:16:55',89,43,'2617','30639453738 | 2018-03-13 | 8340-00358071 | $ 5031.00',2,'Modifica importe_total. Se modificaron percep_iibb_bsas en Detalle Factura \"DetalleFactura object\".'),(62292,'2018-04-03 18:18:30',89,43,'2618','30687119289 | 2018-04-01 | 0005-00418121 | $ 976.43',1,''),(62293,'2018-04-03 19:59:19',75,39,'1206','407-666796 | OJEDA PAOLA NOELIA',1,''),(62294,'2018-04-03 21:28:49',57,39,'1207','407-666012 | Rodriguez, Jose Carmelo',1,''),(62295,'2018-04-03 21:38:57',75,39,'1208','407-667099 | JORGE BUSICO',1,''),(62296,'2018-04-04 00:01:27',57,39,'1209','407-664846 | JULIO CESAR BUTTERA',1,''),(62297,'2018-04-04 00:11:23',75,31,'1121','20.15',1,''),(62298,'2018-04-04 00:17:42',75,39,'1210','407-667101 | PABLO D\'AMORE',1,''),(62299,'2018-04-04 08:57:19',37,31,'1121','20.18',2,'Modifica valor.'),(62300,'2018-04-04 11:00:31',90,54,'1300','30711862990 | 2018-04-04 | Entre cuentas  | $ 27115.00',1,''),(62301,'2018-04-04 11:00:38',90,55,'1604','1604',1,''),(62302,'2018-04-04 11:33:09',39,23,'30097','30-654446 | Claudia Rosana Carranza',1,''),(62303,'2018-04-04 11:48:01',93,23,'30096','401-659640 | Andres Marcelo Diaz Balbi',2,'Modifica nro_contrato, socio, ownerid y total_amount. Se modificaron importe_usd en detalle transaction \"FO | None\". Se modificaron usuario en recibo \"30096 | Andres Marcelo Diaz Balbi\".'),(62304,'2018-04-04 11:52:18',15,61,'10288','1239198 | Fernando Gonzalez | 401-664348',1,''),(62305,'2018-04-04 11:53:57',15,23,'30098','401-664348 | Fernando Gonzalez',1,''),(62306,'2018-04-04 11:58:19',57,39,'1211','407-661483 | PARRAS JORGE RAUL',1,''),(62307,'2018-04-04 13:11:09',90,54,'1301','30548083156 | 2018-04-04 | Anticipo | $ 12763.00',1,''),(62308,'2018-04-04 13:11:36',90,55,'1605','1605',1,''),(62309,'2018-04-04 13:14:26',100,61,'10289','1336349 | Monica Carmen Marcos | 102-665123',1,''),(62310,'2018-04-04 13:18:10',100,23,'30099','102-665123 | Monica Carmen Marcos',1,''),(62311,'2018-04-04 13:28:35',84,61,'10290','1302264 | Julián Tadeo Maidana | 407-655176',1,''),(62312,'2018-04-04 13:35:01',84,23,'30100','407-655176 | Julián Tadeo Maidana',1,''),(62313,'2018-04-04 13:38:41',84,23,'30101','407-655176 | Julián Tadeo Maidana',1,''),(62314,'2018-04-04 13:40:58',49,23,'30102','102-603263 | Luis Sergio Rigone',1,''),(62315,'2018-04-04 13:46:39',68,23,'30103','401-635969 | Carlos Enrique Wilkendorf',1,''),(62316,'2018-04-04 13:54:44',91,23,'30104','102-646425 | Antonio Gabriel Peralba',1,''),(62317,'2018-04-04 13:54:54',90,54,'1302','30711862990 | 2018-04-04 | Entre cuentas  | $ 54439.00',1,''),(62318,'2018-04-04 13:55:06',90,55,'1606','1606',1,''),(62319,'2018-04-04 13:55:49',39,23,'30105','58-62148 | Gabriel Esteban Adrian Garcia',1,''),(62320,'2018-04-04 13:56:03',90,54,'1303','30711862990 | 2018-04-04 | Entre cuentas  | $ 18731.33',1,''),(62321,'2018-04-04 13:56:11',90,55,'1607','1607',1,''),(62322,'2018-04-04 14:05:56',90,43,'2619','30711862990 | 2018-04-04 | Fondo fijo olivos | $ 3000.00',1,''),(62323,'2018-04-04 14:06:06',90,44,'6743','6743',1,''),(62324,'2018-04-04 16:35:23',49,23,'30106','1-601704 | Stella Maris Amaya',1,''),(62325,'2018-04-04 18:02:38',84,23,'30107','1-635261 | Brigido Daniel Miño',1,''),(62326,'2018-04-04 18:12:43',90,54,'1304','30626824605 | 2018-02-14 | 0029-00042720 | $ 26546.29',1,''),(62327,'2018-04-04 18:13:32',90,54,'1305','30626824605 | 2018-03-19 | 0029-00043197 | $ 10026.82',1,''),(62328,'2018-04-04 18:13:48',90,55,'1608','1608',1,''),(62329,'2018-04-04 18:16:22',90,54,'1305','30626824605 | 2018-03-19 | 0029-00043197 | $ 10026.82',2,'Modifica pendiente.'),(62330,'2018-04-04 18:16:23',90,54,'1304','30626824605 | 2018-02-14 | 0029-00042720 | $ 26546.29',2,'Modifica pendiente.'),(62331,'2018-04-04 18:16:37',90,55,'1608','1608',2,'Se modificaron importe_ret_iibb en detalle orden pago ret venta \"DetalleOrdenPagoRetVenta object\".'),(62332,'2018-04-04 18:19:41',84,23,'30108','1-635261 | Brigido Daniel Miño',1,''),(62333,'2018-04-04 18:28:31',75,39,'1212','407-667099 | JORGE BUSICO',1,''),(62334,'2018-04-04 18:34:01',90,54,'1304','30626824605 | 2018-02-14 | 0029-00042720 | $ 26546.29',2,'Modifica pendiente.'),(62335,'2018-04-04 18:34:05',90,54,'1305','30626824605 | 2018-03-19 | 0029-00043197 | $ 10026.82',2,'Modifica pendiente.'),(62336,'2018-04-04 18:34:42',90,54,'1281','20228968472 | 2018-03-26 | 0003-00000144 | $ 867.00',2,'Modifica pendiente.'),(62337,'2018-04-04 18:36:37',90,55,'1609','1609',1,''),(62338,'2018-04-04 18:40:35',90,54,'1306','30521151818 | 2018-03-28 | 0026-00500490 | $ 12033.36',1,''),(62339,'2018-04-04 18:40:55',15,23,'30109','801-500054 | Ruben Oscar Pignani',1,''),(62340,'2018-04-04 18:41:11',90,54,'1307','30521151818 | 2018-03-28 | 0026-00500487 | $ 15051.29',1,''),(62341,'2018-04-04 18:41:48',90,54,'1308','30521151818 | 2018-03-28 | 0026-00500493 | $ 15041.72',1,''),(62342,'2018-04-04 18:42:30',90,54,'1299','20228968472 | 2018-04-03 | 0003-00000146 | $ 1063.00',2,'Modifica pendiente.'),(62343,'2018-04-04 18:42:39',90,55,'1609','1609',2,'Modifica fecha_orden_pago.'),(62344,'2018-04-04 18:47:53',90,55,'1610','1610',1,''),(62345,'2018-04-04 18:55:58',90,43,'2620','30588311844 | 2018-03-27 | 0002-00034658 | $ 4464.90',1,''),(62346,'2018-04-04 18:56:29',90,44,'6744','6744',1,''),(62347,'2018-04-04 18:59:07',90,44,'6745','6745',1,''),(62348,'2018-04-04 19:00:38',90,44,'6746','6746',1,''),(62349,'2018-04-04 19:05:20',90,43,'2621','30642569402 | 2018-04-01 | 0003-00000158 | $ 221335.66',1,''),(62350,'2018-04-04 19:06:04',90,43,'2622','30642569402 | 2018-03-22 | ND 0003-00000125 | $ 3245.51',1,''),(62351,'2018-04-04 19:07:56',90,44,'6747','6747',1,''),(62352,'2018-04-04 19:08:14',90,43,'2622','30642569402 | 2018-03-22 | ND 0003-00000125 | $ 3245.51',2,'Modifica pendiente.'),(62353,'2018-04-04 19:08:17',90,43,'2621','30642569402 | 2018-04-01 | 0003-00000158 | $ 221335.66',2,'Modifica pendiente.'),(62354,'2018-04-04 19:08:40',90,44,'6747','6747',2,'Modifica total_a_pagar.'),(62355,'2018-04-04 23:33:38',75,39,'1213','406-667151 | MEDINA FERNANDEZ, GUILLERMO',1,''),(62356,'2018-04-05 08:45:55',37,31,'1122','20.18',1,''),(62357,'2018-04-05 10:01:31',93,23,'30099','102-665123 | Monica Carmen Marcos',2,'Modifica nro_contrato, socio y ownerid. Se modificaron monto_usd en detalle pago \"24 | DEPOSITO USD | CARTERA\". Se modificaron direccion y usuario en recibo \"30099 | Monica Carmen Marcos\".'),(62358,'2018-04-05 11:11:57',39,23,'30110','102-615025 | Elsa Dora Dominguez',1,''),(62359,'2018-04-05 11:18:39',90,43,'2623','30639453738 | 2018-04-04 | 8340-08017508 | $ 742.00',1,''),(62360,'2018-04-05 11:19:59',90,44,'6748','6748',1,''),(62361,'2018-04-05 11:20:16',90,43,'2623','30639453738 | 2018-04-04 | 8340-08017508 | $ 742.00',2,'Modifica tipo_factura.'),(62362,'2018-04-05 11:25:59',90,43,'2624','30711862990 | 2018-04-05 | Entre cuentas  | $ 371.00',1,''),(62363,'2018-04-05 11:26:06',90,44,'6749','6749',1,''),(62364,'2018-04-05 11:28:43',90,43,'2625','30711862990 | 2018-04-05 | Entre cuentas  | $ 33090.00',1,''),(62365,'2018-04-05 11:28:51',90,44,'6750','6750',1,''),(62366,'2018-04-05 11:29:35',90,54,'1309','30711862990 | 2018-04-05 | Entre cuentas  | $ 26474.00',1,''),(62367,'2018-04-05 11:29:41',90,55,'1611','1611',1,''),(62368,'2018-04-05 11:30:55',93,34,'30107','30107 | Brigido Daniel Miño',2,'Modifica direccion y anulado.'),(62369,'2018-04-05 12:27:52',90,55,'1612','1612',1,''),(62370,'2018-04-05 12:37:42',90,54,'1310','30700940957 | 2018-04-05 | 0020-00009371 | $ 7691.21',1,''),(62371,'2018-04-05 12:38:52',90,55,'1613','1613',1,''),(62372,'2018-04-05 12:42:55',80,23,'30111','2-644798 | Cristian Andres Rende',1,''),(62373,'2018-04-05 12:48:08',39,23,'30112','30-641151 | Claudio Armando Mazaira',1,''),(62374,'2018-04-05 12:55:45',15,23,'30113','407-647105 | Claudio Damian Escudero',1,''),(62375,'2018-04-05 13:12:10',90,54,'1311','30711862990 | 2018-04-05 | Entre cuentas  | $ 27132.74',1,''),(62376,'2018-04-05 13:12:17',90,55,'1614','1614',1,''),(62377,'2018-04-05 13:12:51',90,43,'2626','30711862990 | 2018-04-05 | Entre cuentas  | $ 124283.66',1,''),(62378,'2018-04-05 13:12:58',90,44,'6751','6751',1,''),(62379,'2018-04-05 13:59:01',90,43,'2627','30661997466 | 2018-04-05 | 0002-00003868 | $ 1739.38',1,''),(62380,'2018-04-05 14:00:51',90,43,'2628','27253346928 | 2018-04-05 | 0001-00000003 | $ 50650.60',1,''),(62381,'2018-04-05 14:01:38',90,43,'2628','27253346928 | 2018-04-03 | 0001-00000130 | $ 50650.60',2,'Modifica nrofactura, fecha_factura y concepto.'),(62382,'2018-04-05 14:04:36',90,63,'24','27253346928 | 2018-04-05 | 0001-000003 | $ 50650.60',1,''),(62383,'2018-04-05 14:11:36',90,43,'2629','27253346928 | 2018-04-05 | 0001-00000131 | $ 50650.60',1,''),(62384,'2018-04-05 14:12:08',90,43,'2630','27926407037 | 2018-01-31 | 0002-00001163 | $ 1600.00',1,''),(62385,'2018-04-05 14:13:10',90,54,'1312','30582767544 | 2018-04-05 | 0008-00000299 | $ 15000.01',1,''),(62386,'2018-04-05 14:14:12',90,54,'1237','30714400882 | 2018-02-26 | 0002-00000060 | $ 104544.00',2,'Modifica concepto.'),(62387,'2018-04-05 14:14:51',90,54,'1313','30714400882 | 2018-03-27 | 0002-00000062 | $ 109716.75',1,''),(62388,'2018-04-05 14:27:09',90,54,'1314','20228968472 | 2018-04-04 | 0003-00000147 | $ 1360.00',1,''),(62389,'2018-04-05 14:28:26',90,43,'2631','20178197372 | 2018-03-30 | 0002-00000581 | $ 24956.25',1,''),(62390,'2018-04-05 14:40:32',81,23,'30114','407-633557 | Daniel Victor Previti',1,''),(62391,'2018-04-05 14:43:15',81,23,'30115','401-629563 | Jorge Alberto Bernal',1,''),(62392,'2018-04-05 14:48:12',81,23,'30116','2-644798 | Cristian Andres Rende',1,''),(62393,'2018-04-05 14:52:21',81,23,'30117','407-649283 | Cesar Osvaldo Barrios',1,''),(62394,'2018-04-05 15:25:23',90,54,'1315','30582767544 | 2018-03-28 | 0008-00000300 | $ 18127.68',1,''),(62395,'2018-04-05 15:34:26',68,23,'30118','127-612818 | Luz Marina Angulo Amortegui',1,''),(62396,'2018-04-05 16:35:18',93,43,'2632','30711862990 | 2018-04-05 | Entre cuentas | $ 12466.09',1,''),(62397,'2018-04-05 16:36:30',93,44,'6752','6752',1,''),(62398,'2018-04-05 16:46:42',93,54,'1316','30711862990 | 2018-04-05 | Entre cuentas | $ 50000.00',1,''),(62399,'2018-04-05 16:46:59',93,55,'1615','1615',1,''),(62400,'2018-04-05 16:48:19',93,54,'1316','30711862990 | 2018-04-05 | Entre cuentas | $ 50000.00',3,''),(62401,'2018-04-05 16:51:35',93,43,'2633','30711862990 | 2018-04-05 | Entre cuentas | $ 50000.00',1,''),(62402,'2018-04-05 16:51:49',93,44,'6753','6753',1,''),(62403,'2018-04-05 18:12:37',81,23,'30119','407-633557 | Daniel Victor Previti',1,''),(62404,'2018-04-05 18:45:13',15,23,'30120','102-644349 | Romina Soledad Casas',1,''),(62405,'2018-04-05 21:10:44',75,39,'1214','407-667197 | REYES ANTONIO RODRIGUEZ',1,''),(62406,'2018-04-05 22:19:09',75,39,'1215','407-667201 | JOSE MARIA FERRO',1,''),(62407,'2018-04-06 08:48:27',37,31,'1123','20.20',1,''),(62408,'2018-04-06 10:12:28',49,23,'30121','1-400028 | Andrea Vitale',1,''),(62409,'2018-04-06 10:27:34',89,43,'2634','30661997466 | 2018-04-04 | 0002-00003990 | $ 1739.38',1,''),(62410,'2018-04-06 10:38:04',91,23,'30122','801-502221 | Corina Rut Ambrogetti',1,''),(62411,'2018-04-06 10:58:13',90,43,'2635','30500051163 | 2018-04-06 | Cuota 7 | $ 4566.89',1,''),(62412,'2018-04-06 10:58:46',90,44,'6754','6754',1,''),(62413,'2018-04-06 10:59:33',90,43,'2467','30711862990 | 2018-03-08 | Entre cuentas  | $ 896.50',2,'Modifica proveedor.'),(62414,'2018-04-06 11:00:14',90,43,'2636','33700893729 | 2018-04-06 | Deb auto 05/04 | $ 4566.89',1,''),(62415,'2018-04-06 11:00:25',90,43,'2635','30500051163 | 2018-04-06 | Cuota 7 | $ 3660.55',2,'Modifica importe_total. Se modificaron importe_neto en Detalle Factura \"DetalleFactura object\".'),(62416,'2018-04-06 11:00:29',90,43,'2635','30500051163 | 2018-04-06 | Cuota 7 | $ 3660.55',2,'Modifica pendiente.'),(62417,'2018-04-06 11:00:41',90,44,'6754','6754',2,'Modifica total_a_pagar.'),(62418,'2018-04-06 11:01:11',90,44,'6755','6755',1,''),(62419,'2018-04-06 11:05:40',82,23,'30123','30-630423 | Wadit Musa Miserque Salomón',1,''),(62420,'2018-04-06 11:16:36',90,43,'2637','30711862990 | 2018-04-06 | Periodo Q2 01/2018 | $ 10947.40',1,''),(62421,'2018-04-06 11:17:04',90,44,'6756','6756',1,''),(62422,'2018-04-06 11:22:40',37,23,'30123','30-630423 | Wadit Musa Miserque Salomón',2,'Modifica nro_contrato, socio, ownerid, foreign_amount y tipo_cambio. Se modificaron importe_pesos en detalle transaction \"FO | None\". Se modificaron monto_pesos en detalle pago \"165 | EFECTIVO | CLUB\". Se modificaron usuario en recibo \"30123 | Wadit Musa Miserque Salomón\".'),(62423,'2018-04-06 11:24:44',37,23,'30124','30-630423 | Wadit Musa Miserque Salomón',1,''),(62424,'2018-04-06 11:42:56',90,43,'2620','30588311844 | 2018-03-27 | 0002-00034658 | $ 4464.90',2,'Modifica pendiente.'),(62425,'2018-04-06 11:43:14',90,44,'6744','6744',2,'Se modificaron banco en Detalle Orden de Pago \"Proveedores\".'),(62426,'2018-04-06 11:43:25',90,43,'2620','30588311844 | 2018-03-27 | 0002-00034658 | $ 4464.90',2,'Modifica pendiente.'),(62427,'2018-04-06 12:05:37',90,43,'2638','30655116202 | 2018-03-29 | 0014-05189707 | $ 24501.48',1,''),(62428,'2018-04-06 12:14:03',90,43,'2634','30661997466 | 2018-04-04 | 0002-00003990 | $ 1739.38',2,'Modifica concepto.'),(62429,'2018-04-06 12:36:46',82,23,'30125','58-59013 | Gustavo Alberto Maidana',1,''),(62430,'2018-04-06 12:38:45',91,23,'30126','127-637571 | Raul Humberto Trifilio',1,''),(62431,'2018-04-06 12:39:35',93,23,'30127','1-19029 | Adolfo Factor',1,''),(62432,'2018-04-06 12:44:57',93,23,'30128','1-19029 | Adolfo Factor',1,''),(62433,'2018-04-06 12:58:23',93,34,'30127','30127 | Adolfo Factor',2,'Modifica anulado.'),(62434,'2018-04-06 12:58:28',93,34,'30128','30128 | Adolfo Factor',2,'Modifica anulado.'),(62435,'2018-04-06 13:25:02',60,23,'30129','407-631379 | Jorge Oscar Petroni',1,''),(62436,'2018-04-06 13:53:24',80,23,'30130','58-59759 | Alberto Fabian Attar Cohen',1,''),(62437,'2018-04-06 14:00:31',81,23,'30131','30-649488 | Cecilia Gallo',1,''),(62438,'2018-04-06 14:04:19',81,23,'30132','401-626855 | Monica Virginia Ciaccia',1,''),(62439,'2018-04-06 14:06:03',90,43,'2639','30711862990 | 2018-04-06 | Entre cuentas  | $ 3795.69',1,''),(62440,'2018-04-06 14:06:09',90,44,'6757','6757',1,''),(62441,'2018-04-06 14:06:50',90,43,'2640','30711862990 | 2018-04-06 | Entre cuentas  | $ 16453.00',1,''),(62442,'2018-04-06 14:06:56',90,44,'6758','6758',1,''),(62443,'2018-04-06 14:07:33',90,54,'1317','30711862990 | 2018-04-06 | Entre cuentas  | $ 336.06',1,''),(62444,'2018-04-06 14:07:41',90,55,'1616','1616',1,''),(62445,'2018-04-06 14:09:44',89,43,'2641','30710350422 | 2018-04-03 | 0004-00000908 | $ 10468.07',1,''),(62446,'2018-04-06 14:17:47',90,54,'1287','27177769636 | 2018-04-05 | 0001-00000070 | $ 23500.00',2,'Modifica nrofactura, fecha_factura y importe_total. Se modificaron importe_neto en Detalle Factura Venta \"DetalleFacturaVenta object\".'),(62447,'2018-04-06 14:17:55',68,23,'30133','407-643620 | Guillermo Federico Bellomo',1,''),(62448,'2018-04-06 14:18:04',90,54,'1287','27177769636 | 2018-04-05 | 0001-00000070 | $ 23500.00',2,'Modifica pendiente.'),(62449,'2018-04-06 14:18:20',90,55,'1590','1590',2,'Modifica total_a_pagar.'),(62450,'2018-04-06 14:18:45',90,54,'1287','27177769636 | 2018-04-05 | anticipo  0001-00000070 | $ 8500.00',2,'Modifica nrofactura y importe_total. Se modificaron importe_neto en Detalle Factura Venta \"DetalleFacturaVenta object\".'),(62451,'2018-04-06 14:18:58',90,55,'1590','1590',2,'Modifica total_a_pagar.'),(62452,'2018-04-06 14:19:28',90,54,'1318','27177769636 | 2018-04-05 | 0001-00000070 | $ 15000.00',1,''),(62453,'2018-04-06 14:20:31',90,55,'1617','1617',1,''),(62454,'2018-04-06 14:25:19',81,23,'30134','1-645510 | Daniel Hernan Zanoni',1,''),(62455,'2018-04-06 14:25:43',81,23,'30134','1-645510 | Daniel Hernan Zanoni',2,'Se modificaron usuario en recibo \"30134 | Daniel Hernan Zanoni\".'),(62456,'2018-04-06 14:29:01',81,23,'30135','127-641976 | Leonardo David Tisera',1,''),(62457,'2018-04-06 15:22:00',33,23,'30136','30-625478 | Vanio Fernandes Do Lago',1,''),(62458,'2018-04-06 15:36:49',90,54,'1319','30711862990 | 2018-04-06 | 0 | $ 6942.59',1,''),(62459,'2018-04-06 15:36:57',90,55,'1618','1618',1,''),(62460,'2018-04-06 15:54:07',60,61,'10291','848150 | Marcelo Colombo | 30-663165',1,''),(62461,'2018-04-06 16:00:12',60,23,'30137','30-663165 | Marcelo Colombo',1,''),(62462,'2018-04-06 16:05:48',37,23,'30124','30-630423 | Wadit Musa Miserque Salomón',2,'Modifica nro_contrato, socio y ownerid. Se agregó detalle transaction \"FO | None\". Se agregó detalle transaction \"FO | None\". Se agregó detalle transaction \"FO | None\". Se agregó detalle transaction \"FO | None\". Se agregó detalle transaction \"FO | None\". Se modificaron importe_usd y importe_pesos en detalle transaction \"FO | None\". Se modificaron usuario en recibo \"30124 | Wadit Musa Miserque Salomón\".'),(62463,'2018-04-06 16:14:13',33,23,'30138','407-653322 | Juan Pablo Sotelo',1,''),(62464,'2018-04-06 16:16:24',33,23,'30139','30-607698 | Sergio Alejandro Ozan',1,''),(62465,'2018-04-06 16:17:51',33,23,'30140','407-643093 | Oscar Sergio Spolita',1,''),(62466,'2018-04-06 16:20:10',33,23,'30141','30-501221 | Diego Tessandori',1,''),(62467,'2018-04-06 16:29:43',91,23,'30126','127-637571 | Raul Humberto Trifilio',2,'Se modificaron direccion y usuario en recibo \"30126 | Raul Humberto Trifilio\".'),(62468,'2018-04-06 16:55:57',49,23,'30142','407-633001 | Gabriel Maximiliano Pellegrini',1,''),(62469,'2018-04-06 16:56:43',100,23,'30143','30-657415 | Guillermo Zayar',1,''),(62470,'2018-04-06 17:04:07',60,23,'30144','58-60024 | Luis Antonio Ojeda',1,''),(62471,'2018-04-06 17:10:57',37,3,'102','grizzardo',1,''),(62472,'2018-04-06 17:11:22',37,3,'102','grizzardo',2,'Modifica password, first_name, last_name, email, is_staff y groups.'),(62473,'2018-04-06 17:15:39',102,23,'30145','401-647589 | Miguel Angel Monezuelas',1,''),(62474,'2018-04-06 17:19:00',93,23,'30145','401-647589 | Miguel Angel Monezuelas',2,'Modifica nro_contrato, socio y ownerid. Se modificaron fecha_dep en detalle pago \"21 | VISA | CARTERA\". Se modificaron direccion y usuario en recibo \"30145 | Miguel Angel Monezuelas\".'),(62475,'2018-04-06 17:32:14',90,54,'1301','30548083156 | 2018-04-04 | Anticipo | $ 11784.98',2,'Modifica importe_total y pendiente. Se modificaron importe_neto en Detalle Factura Venta \"DetalleFacturaVenta object\".'),(62476,'2018-04-06 17:33:00',90,55,'1605','1605',2,'Modifica total_a_pagar.'),(62477,'2018-04-06 17:39:02',90,54,'1320','20228968472 | 2018-04-04 | 0003-00000147 | $ 1360.00',1,''),(62478,'2018-04-06 17:47:30',90,54,'1320','20228968472 | 2018-04-04 | 0003-00000147 | $ 381.98',2,'Modifica importe_total. Se modificaron importe_neto en Detalle Factura Venta \"DetalleFacturaVenta object\".'),(62479,'2018-04-06 17:47:56',90,54,'1321','20228968472 | 2018-04-06 | 0003-00000147 | $ 978.02',1,''),(62480,'2018-04-06 17:48:18',90,55,'1619','1619',1,''),(62481,'2018-04-06 18:06:01',39,23,'30146','1-630367 | Eduardo Daniel Naranjo',1,''),(62482,'2018-04-06 18:10:30',39,23,'30147','1-654373 | Jorge Rizzo',1,''),(62483,'2018-04-06 18:22:12',68,23,'30148','1-636823 | Gladiz Elizabeth Cisneros',1,''),(62484,'2018-04-06 18:34:53',84,23,'30149','102-634511 | Barbara Alejandra Fabeni',1,''),(62485,'2018-04-06 18:55:17',84,23,'30150','1-401078 | Rodolfo Ivan Sanchez',1,''),(62486,'2018-04-06 18:55:49',57,39,'1216','407-666011 | ESPOSITO, HECTOR LUIS',1,''),(62487,'2018-04-06 21:30:09',57,39,'1217','407-667265 | SINGH, DANIEL ALEJANDRO',1,''),(62488,'2018-04-07 19:32:16',1,3,'103','aklein',1,''),(62489,'2018-04-07 19:32:27',1,3,'103','aklein',2,'Modifica password y groups.'),(62490,'2018-04-07 19:32:49',1,3,'104','ilazzari',1,''),(62491,'2018-04-07 19:32:56',1,3,'104','ilazzari',2,'Modifica password, is_staff y groups.'),(62492,'2018-04-07 19:35:34',1,3,'103','aklein',2,'Modifica password y is_staff.'),(62493,'2018-04-07 19:36:00',1,3,'104','llazzari',2,'Modifica username y password.'),(62494,'2018-04-09 08:41:13',37,31,'1124','20.18',1,''),(62495,'2018-04-09 10:26:30',90,43,'2642','30711862990 | 2018-04-09 | Periodo 03-2018 | $ 86193.60',1,''),(62496,'2018-04-09 10:26:59',90,44,'6759','6759',1,''),(62497,'2018-04-09 10:42:03',95,23,'30151','407-642331 | Julio Hernan Draque',1,''),(62498,'2018-04-09 10:47:43',95,23,'30152','407-632464 | Anibal Carbajal',1,''),(62499,'2018-04-09 10:51:43',95,23,'30153','407-639447 | Alberto Enrique Agoni',1,''),(62500,'2018-04-09 10:55:56',95,61,'10292','1301253 | RAGONE, CARLOS | 407-654851',1,''),(62501,'2018-04-09 10:56:22',90,43,'2643','33700893729 | 2018-04-09 | Deb auto 06/04 | $ 230.03',1,''),(62502,'2018-04-09 10:57:00',90,44,'6760','6760',1,''),(62503,'2018-04-09 10:57:09',95,23,'30154','407-654851 | RAGONE, CARLOS',1,''),(62504,'2018-04-09 10:59:37',33,23,'30155','1-624095 | Lucia Marta Sosa Tavio',1,''),(62505,'2018-04-09 11:02:13',90,43,'2644','30620177497 | 2018-03-31 | 0006-05284263 | $ 4099.62',1,''),(62506,'2018-04-09 11:02:32',95,23,'30156','102-651123 | Juan Pablo Hall',1,''),(62507,'2018-04-09 11:02:39',90,44,'6761','6761',1,''),(62508,'2018-04-09 11:12:16',90,54,'1292','30708222859 | 2018-03-28 | 0072-00000967 | $ 43415.00',2,'Modifica nrofactura.'),(62509,'2018-04-09 11:12:48',90,54,'1322','30708222859 | 2018-04-09 | Anticipo | $ 43415.00',1,''),(62510,'2018-04-09 11:13:17',90,55,'1620','1620',1,''),(62511,'2018-04-09 11:14:05',90,54,'1323','30711862990 | 2018-04-09 | Entre cuentas  | $ 2164.83',1,''),(62512,'2018-04-09 11:14:12',90,55,'1621','1621',1,''),(62513,'2018-04-09 11:14:33',90,54,'1323','30711862990 | 2018-04-09 | Entre cuentas  | $ 2164.83',3,''),(62514,'2018-04-09 11:15:46',90,43,'2645','30711862990 | 2018-04-09 | Entre cuentas  | $ 2164.83',1,''),(62515,'2018-04-09 11:15:54',90,44,'6762','6762',1,''),(62516,'2018-04-09 11:26:23',93,54,'1324','30711862990 | 2018-04-09 | Entre cuentas | $ 1250.00',1,''),(62517,'2018-04-09 11:26:31',93,55,'1615','1615',2,'Modifica proveedor, fecha_orden_pago y total_a_pagar. Se agregó Detalle Orden de Pago Factura \"1615\". Se modificaron banco en Detalle Orden de Pago Venta \"Otros\".'),(62518,'2018-04-09 11:27:24',93,54,'1324','30711862990 | 2018-04-09 | Entre cuentas | $ 1250.00',2,'Modifica pendiente.'),(62519,'2018-04-09 11:27:36',93,55,'1615','1615',2,'Modifica fecha_orden_pago.'),(62520,'2018-04-09 11:31:39',93,43,'2646','30711862990 | 2018-04-09 | Entre cuentas | $ 76434.37',1,''),(62521,'2018-04-09 11:31:49',93,44,'6763','6763',1,''),(62522,'2018-04-09 11:32:46',93,43,'2647','30711862990 | 2018-04-09 | Entre cuentas | $ 1632.00',1,''),(62523,'2018-04-09 11:32:54',93,44,'6764','6764',1,''),(62524,'2018-04-09 11:33:02',90,43,'2648','30711862990 | 2018-04-09 | Periodo 2Q 03/2018 | $ 3908.70',1,''),(62525,'2018-04-09 11:33:29',90,44,'6765','6765',1,''),(62526,'2018-04-09 12:57:22',68,23,'30157','1-624088 | Mario Natalio Banner',1,''),(62527,'2018-04-09 13:10:36',103,23,'30158','401-634606 | Abel Hernandez Elizalde',1,''),(62528,'2018-04-09 13:13:44',90,43,'2649','27242418951 | 2018-04-07 | 0007-00001318 | $ 10112.00',1,''),(62529,'2018-04-09 13:14:15',68,23,'30159','102-815568 | Christian Pablo Monferrer',1,''),(62530,'2018-04-09 13:14:28',90,43,'2650','27242418951 | 2018-03-13 | 0007-00001108 | $ 6004.00',1,''),(62531,'2018-04-09 13:15:06',103,23,'30160','407-644593 | Carlos Raul Torres',1,''),(62532,'2018-04-09 13:15:11',90,43,'2651','27242418951 | 2018-02-10 | 0007-00000839 | $ 29520.00',1,''),(62533,'2018-04-09 13:21:44',90,43,'2650','27242418951 | 2018-03-13 | 0007-00001108 | $ 6004.00',2,'Modifica tipo_factura.'),(62534,'2018-04-09 13:22:05',90,43,'2652','27242418951 | 2018-04-07 | 0007-00001319 | $ 12468.00',1,''),(62535,'2018-04-09 13:22:49',90,43,'2653','27242418951 | 2017-12-02 | 0007-00000246 | $ 13692.00',1,''),(62536,'2018-04-09 13:29:39',89,54,'1325','30700940957 | 2018-03-12 | 0013-00545787 | $ 849.56',1,''),(62537,'2018-04-09 13:33:51',89,54,'1326','30700940957 | 2018-03-16 | 0013-00546650 | $ 737.63',1,''),(62538,'2018-04-09 13:36:13',89,54,'1327','30700940957 | 2018-03-21 | 0013-00547265 | $ 749.26',1,''),(62539,'2018-04-09 13:44:50',90,40,'333','20183329791 | Bopp Raul Dario',1,''),(62540,'2018-04-09 13:45:10',90,54,'1328','20183329791 | 2018-04-09 | Anticipo | $ 5000.00',1,''),(62541,'2018-04-09 13:46:23',90,55,'1621','1621',2,'Modifica proveedor y total_a_pagar. Se agregó Detalle Orden de Pago Factura \"1621\". Se modificaron banco, forma_pago y tipo_gasto en Detalle Orden de Pago Venta \"Proveedores\".'),(62542,'2018-04-09 13:48:08',39,23,'30161','1-500972 | Gloria Nancy Usuga Ayala',1,''),(62543,'2018-04-09 13:51:20',81,23,'30162','407-651636 | Nicolas Aschero',1,''),(62544,'2018-04-09 13:57:58',39,61,'10293','1328917 | Javier Sabelli | 102-663069',1,''),(62545,'2018-04-09 13:59:11',39,23,'30163','102-663069 | Javier Sabelli',1,''),(62546,'2018-04-09 15:28:24',90,43,'2654','20237320876 | 2018-04-09 | 0001-00000203 | $ 8290.00',1,''),(62547,'2018-04-09 15:29:21',90,54,'1329','20237320876 | 2018-04-04 | 0001-00000204 | $ 2500.00',1,''),(62548,'2018-04-09 15:30:12',90,54,'1314','20228968472 | 2018-04-04 | 0003-00000147 | $ 1360.00',3,''),(62549,'2018-04-09 15:57:30',90,43,'2655','30690783521 | 2018-04-02 | 0010-01940297 | $ 7849.20',1,''),(62550,'2018-04-09 15:59:12',90,44,'6766','6766',1,''),(62551,'2018-04-09 16:03:10',90,43,'2656','30709137650 | 2018-04-05 | 0002-00003336 | $ 10689.62',1,''),(62552,'2018-04-09 16:03:47',90,43,'2657','30709137650 | 2018-04-05 | 0002-00003341 | $ 38452.95',1,''),(62553,'2018-04-09 16:04:29',90,43,'2658','30709137650 | 2018-04-05 | 0002-00003340 | $ 40284.06',1,''),(62554,'2018-04-09 16:05:03',90,43,'2659','30709137650 | 2018-04-05 | 0002-00003339 | $ 54140.97',1,''),(62555,'2018-04-09 16:05:35',90,43,'2660','30709137650 | 2018-04-05 | 0002-00003338 | $ 68245.34',1,''),(62556,'2018-04-09 16:06:12',90,43,'2661','30709137650 | 2018-04-05 | 0002-00003337 | $ 65622.41',1,''),(62557,'2018-04-09 16:08:13',90,54,'1330','30709946753 | 2018-04-03 | 0005-00002864 | $ 749.99',1,''),(62558,'2018-04-09 16:08:35',90,55,'1622','1622',1,''),(62559,'2018-04-09 16:19:44',90,54,'1331','30639453738 | 2018-03-26 | 7102-12490886 | $ 58653.36',1,''),(62560,'2018-04-09 16:22:43',90,44,'6741','6741',2,'Se modificaron forma_pago en Detalle Orden de Pago \"Proveedores\".'),(62561,'2018-04-09 16:24:58',90,54,'1332','30711862990 | 2018-04-09 | Anticipo | $ 43000.00',1,''),(62562,'2018-04-09 16:25:28',90,54,'1332','30711862990 | 2018-04-09 | Anticipo | $ 43000.00',2,'Modifica proveedor.'),(62563,'2018-04-09 16:25:45',90,55,'1623','1623',1,''),(62564,'2018-04-09 16:26:05',90,43,'2615','30715429736 | 2018-03-29 | 0001-00018342 | $ 991.00',2,'Modifica pendiente.'),(62565,'2018-04-09 16:33:08',90,54,'1332','30711862990 | 2018-04-09 | Anticipo | $ 43000.00',2,'Modifica pendiente.'),(62566,'2018-04-09 16:33:32',90,55,'1623','1623',2,'Modifica proveedor.'),(62567,'2018-04-09 16:33:35',90,54,'1332','30711862990 | 2018-04-09 | Anticipo | $ 43000.00',2,'Modifica pendiente.'),(62568,'2018-04-09 17:12:56',89,43,'2662','30678186445 | 2018-02-28 | 6364-00247954 | $ 1487.29',1,''),(62569,'2018-04-09 17:40:15',89,43,'2663','30678186445 | 2018-03-28 | 6364-00355636 | $ 1476.47',1,''),(62570,'2018-04-09 17:45:02',89,43,'2664','30711654182 | 2018-04-04 | 0002-00008670 | $ 4450.21',1,''),(62571,'2018-04-09 17:51:47',89,54,'1333','30710612222 | 2018-03-28 | 0001-00151623 | $ 93.00',1,''),(62572,'2018-04-09 18:09:35',90,43,'2663','30678186445 | 2018-03-28 | 6364-00355636 | $ 1476.47',3,''),(62573,'2018-04-09 18:09:39',90,43,'2662','30678186445 | 2018-02-28 | 6364-00247954 | $ 1487.29',3,''),(62574,'2018-04-09 19:09:36',84,23,'30164','58-60491 | Carlos Omar Mendoza',1,''),(62575,'2018-04-09 20:02:49',75,39,'1218','407-667421 | DAMIAN ALBERTO PRADO',1,''),(62576,'2018-04-09 20:41:42',75,39,'1219','407-667422 | JORGE OMAR PICHIRILI',1,''),(62577,'2018-04-09 23:18:29',75,39,'1220','407-667426 | MARTIN GABRIEL',1,''),(62578,'2018-04-09 23:37:40',75,39,'1221','407-666671 | ruben pereira diaz',1,''),(62579,'2018-04-10 00:52:10',75,39,'1222','407-667427 | QUISPE RENE ADRIAN',1,''),(62580,'2018-04-10 08:41:00',37,31,'1125','20.19',1,''),(62581,'2018-04-10 10:01:52',60,23,'30165','71-100527 | Raul Eduardo Mora',1,''),(62582,'2018-04-10 10:21:54',93,23,'30164','58-60491 | Carlos Omar Mendoza',2,'Modifica nro_contrato, socio y ownerid. Se modificaron transaction_codeid en detalle transaction \"AR | 112 | PAGO ANNUAL FEE 2018 | AR\". Se modificaron direccion y usuario en recibo \"30164 | Carlos Omar Mendoza\".'),(62583,'2018-04-10 10:52:36',90,43,'2665','33700893729 | 2018-04-10 | Deb auto 09/04 | $ 1793.64',1,''),(62584,'2018-04-10 10:53:16',90,44,'6767','6767',1,''),(62585,'2018-04-10 11:00:58',90,43,'2666','30711862990 | 2018-04-10 | Entre cuentas  | $ 896.82',1,''),(62586,'2018-04-10 11:02:04',90,44,'6768','6768',1,''),(62587,'2018-04-10 11:03:11',93,43,'2667','30711862990 | 2018-04-10 | Entre cuentas | $ 3466.68',1,''),(62588,'2018-04-10 11:03:43',93,44,'6769','6769',1,''),(62589,'2018-04-10 11:13:23',93,54,'1334','30711862990 | 2018-04-10 | Entre cuentas | $ 2653.78',1,''),(62590,'2018-04-10 11:13:32',93,55,'1624','1624',1,''),(62591,'2018-04-10 11:16:05',90,44,'6770','6770',1,''),(62592,'2018-04-10 11:19:40',90,54,'1335','30711862990 | 2018-04-10 | Entre cuentas  | $ 4112.00',1,''),(62593,'2018-04-10 11:19:47',90,55,'1625','1625',1,''),(62594,'2018-04-10 12:01:46',93,23,'30106','1-601704 | Stella Maris Amaya',2,'Modifica nro_contrato, socio y ownerid. Se modificaron transaction_codeid en detalle transaction \"AR | 113 | PAGO ANNUAL FEE 2019 | AR\". Se modificaron usuario en recibo \"30106 | Stella Maris Amaya\".'),(62595,'2018-04-10 12:29:31',103,23,'30166','127-664816 | Jorge Anibal Aquino',1,''),(62596,'2018-04-10 12:38:33',60,23,'30167','127-661641 | Sara Peralta',1,''),(62597,'2018-04-10 12:40:29',100,23,'30168','1-664648 | Sebastian Edgardo Sangiacomo',1,''),(62598,'2018-04-10 12:44:00',68,23,'30169','2-618433 | Luisa Marta Martinez',1,''),(62599,'2018-04-10 12:55:09',37,27,'17','TODO PAGO',1,''),(62600,'2018-04-10 12:56:52',37,30,'41','0 | TODO PAGO | VENTAS',1,''),(62601,'2018-04-10 12:57:02',37,30,'41','0 | TODO PAGO | VENTAS',2,'Modifica descripcion.'),(62602,'2018-04-10 13:16:54',89,43,'2668','20085030206 | 2018-04-09 | 00000282 | $ 8107.00',1,''),(62603,'2018-04-10 13:31:52',81,23,'30170','401-625942 | David Javier Tiofiolo',1,''),(62604,'2018-04-10 14:43:23',82,61,'10294','1340635 | Ruben D. Beronne | 102-666330',1,''),(62605,'2018-04-10 14:44:52',82,23,'30171','102-666330 | Ruben D. Beronne',1,''),(62606,'2018-04-10 15:55:44',90,43,'2568','30714406104 | 2018-03-26 | anticipo 0003-00008625 | $ 400000.00',2,'Modifica nrofactura.'),(62607,'2018-04-10 15:56:25',90,43,'2669','30714406104 | 2018-04-09 | 0003-00008625 | $ 500000.00',1,''),(62608,'2018-04-10 15:56:48',90,43,'2670','30714406104 | 2018-04-09 | 0003-00008624 | $ 130433.58',1,''),(62609,'2018-04-10 15:57:24',90,44,'6771','6771',1,''),(62610,'2018-04-10 16:05:45',90,40,'334','27376733497 | Moyano Maria Carolina',1,''),(62611,'2018-04-10 16:07:17',90,43,'2671','27376733497 | 2018-04-06 | 0002-00000038 | $ 2711.92',1,''),(62612,'2018-04-10 16:07:34',90,44,'6772','6772',1,''),(62613,'2018-04-10 16:30:02',33,23,'30172','102-640395 | Elisa Beatriz Caceres',1,''),(62614,'2018-04-10 16:48:39',60,23,'30173','1-663183 | Monica Scigliano',1,''),(62615,'2018-04-10 17:51:11',93,43,'2672','30711862990 | 2018-04-10 | Entre cuentas | $ 50591.80',1,''),(62616,'2018-04-10 17:51:47',93,43,'2673','30711862990 | 2018-04-10 | Entre cuentas | $ 7416.42',1,''),(62617,'2018-04-10 17:52:35',93,43,'2674','30711862990 | 2018-04-10 | Entre cuentas | $ 103791.80',1,''),(62618,'2018-04-10 17:52:46',93,44,'6773','6773',1,''),(62619,'2018-04-10 17:55:09',93,43,'2672','30711862990 | 2018-04-10 | Entre cuentas | $ 50591.80',2,'Modifica pendiente.'),(62620,'2018-04-10 17:55:16',93,43,'2673','30711862990 | 2018-04-10 | Entre cuentas | $ 7416.42',2,'Modifica pendiente.'),(62621,'2018-04-10 17:55:21',93,43,'2674','30711862990 | 2018-04-10 | Entre cuentas | $ 103791.80',2,'Modifica pendiente.'),(62622,'2018-04-10 17:56:00',93,43,'2672','30711862990 | 2018-04-10 | Entre cuentas | $ 50591.80',2,'Modifica concepto.'),(62623,'2018-04-10 17:58:30',93,43,'2675','30711862990 | 2018-04-10 | Entre cuentas | $ 10941.26',1,''),(62624,'2018-04-10 17:58:43',93,44,'6774','6774',1,''),(62625,'2018-04-10 18:03:58',93,43,'2676','30711862990 | 2018-04-10 | Entre cuentas | $ 19023.71',1,''),(62626,'2018-04-10 18:04:36',93,43,'2677','30711862990 | 2018-04-10 | Entre cuentas | $ 36424.93',1,''),(62627,'2018-04-10 18:05:35',93,43,'2678','30711862990 | 2018-04-10 | Entre cuentas | $ 85057.59',1,''),(62628,'2018-04-10 18:05:45',93,44,'6775','6775',1,''),(62629,'2018-04-10 18:10:10',93,43,'2676','30711862990 | 2018-04-10 | Entre cuentas | $ 19023.71',2,'Modifica pendiente.'),(62630,'2018-04-10 18:10:14',93,43,'2677','30711862990 | 2018-04-10 | Entre cuentas | $ 36424.93',2,'Modifica pendiente.'),(62631,'2018-04-10 18:10:19',93,43,'2678','30711862990 | 2018-04-10 | Entre cuentas | $ 85057.59',2,'Modifica pendiente.'),(62632,'2018-04-10 18:10:30',93,43,'2678','30711862990 | 2018-04-10 | Entre cuentas | $ 85057.59',3,''),(62633,'2018-04-10 18:11:15',93,44,'6775','6775',2,'Modifica total_a_pagar.'),(62634,'2018-04-10 20:40:52',57,39,'1223','407-665456 | HACHUY DIEGO SEBASTIAN',1,''),(62635,'2018-04-11 08:42:43',37,31,'1126','20.16',1,''),(62636,'2018-04-11 09:33:43',90,43,'2679','30548083156 | 2018-04-11 | 6134-00003598 | $ 4090.00',1,''),(62637,'2018-04-11 09:34:12',90,44,'6776','6776',1,''),(62638,'2018-04-11 09:54:00',93,23,'30166','127-664816 | Jorge Anibal Aquino',2,'Modifica nro_contrato, socio y ownerid. Se modificaron instrument_id, monto_usd y monto_pesos en detalle pago \"24 | DEPOSITO USD | CARTERA\". Se modificaron usuario en recibo \"30166 | Jorge Anibal Aquino\".'),(62639,'2018-04-11 10:20:20',88,43,'2680','30711862990 | 2018-04-09 | FAECYS marzo | $ 10326.65',1,''),(62640,'2018-04-11 10:21:24',88,43,'2681','30711862990 | 2018-04-09 | INACAP marzo | $ 6215.88',1,''),(62641,'2018-04-11 10:22:25',88,43,'2682','30711862990 | 2018-04-09 | CEC marzo | $ 62749.52',1,''),(62642,'2018-04-11 10:23:36',88,43,'2683','30711862990 | 2018-04-09 | LA ESTRELLA marzo | $ 73947.38',1,''),(62643,'2018-04-11 10:23:51',88,44,'6777','6777',1,''),(62644,'2018-04-11 10:38:42',90,43,'2684','30711862990 | 2018-04-11 | Periodo 03-2018 | $ 460956.68',1,''),(62645,'2018-04-11 10:39:07',90,43,'2685','30711862990 | 2018-04-11 | Periodo 03-2018 | $ 462090.60',1,''),(62646,'2018-04-11 10:39:48',90,44,'6778','6778',1,''),(62647,'2018-04-11 10:45:07',90,54,'1336','30711862990 | 2018-04-11 | Entre cuentas  | $ 4112.00',1,''),(62648,'2018-04-11 10:45:16',90,55,'1626','1626',1,''),(62649,'2018-04-11 11:01:21',33,23,'30174','401-621847 | Florentino Custodio Tobares',1,''),(62650,'2018-04-11 11:45:27',89,43,'2686','30712377611 | 2018-04-06 | 0002-00007705 | $ 816.75',1,''),(62651,'2018-04-11 11:46:02',81,23,'30175','407-646525 | Daniel Gambacorta',1,''),(62652,'2018-04-11 11:49:09',89,43,'2687','30712377611 | 2018-04-05 | 0002-00007678 | $ 11211.86',1,''),(62653,'2018-04-11 13:10:56',80,23,'30176','2-647846 | Ezequiel Valente',1,''),(62654,'2018-04-11 14:11:00',90,43,'2688','30711862990 | 2018-04-11 | Entre cuentas  | $ 1915.00',1,''),(62655,'2018-04-11 14:11:06',90,44,'6779','6779',1,''),(62656,'2018-04-11 14:30:11',100,23,'30177','407-646294 | Daniel Omar Galano',1,''),(62657,'2018-04-11 14:58:21',80,23,'30178','2-605758 | Carlos Eduardo Gimenez',1,''),(62658,'2018-04-11 15:25:03',49,23,'30179','71-100529 | Carlos Coronel',1,''),(62659,'2018-04-11 16:26:05',37,43,'2689','30711862990 | 2018-04-11 | 0 | $ 6600.00',1,''),(62660,'2018-04-11 16:26:17',37,44,'6780','6780',1,''),(62661,'2018-04-11 16:32:56',84,23,'30180','407-633831 | Dr. Carlos Miguel Kunkel',1,''),(62662,'2018-04-11 16:58:10',39,23,'30181','2-653470 | Roberto Rochelle',1,''),(62663,'2018-04-11 17:30:19',84,23,'30182','102-619333 | Gabriel Isaias Alvaro',1,''),(62664,'2018-04-11 18:59:39',9,23,'30183','1-55080 | Damian Uriel Blustein',1,''),(62665,'2018-04-11 19:19:12',57,39,'1224','407-667506 | 1344523',1,''),(62666,'2018-04-11 19:27:24',75,39,'1225','407-667507 | MIGUEL ANGEL BRILLO',1,''),(62667,'2018-04-11 20:08:57',75,39,'1226','407-667509 | FUENTES ELENA ELISA',1,''),(62668,'2018-04-11 21:21:27',75,39,'1227','407-667510 | ALAJANDRO, FABIANA',1,''),(62669,'2018-04-11 21:34:45',57,39,'1228','407-667511 | FELIX EDUARDO AUN',1,''),(62670,'2018-04-11 21:40:33',75,39,'1229','407-667512 | ORTIZ, RODOLFO SEBASTIAN',1,''),(62671,'2018-04-11 22:07:24',75,39,'1230','407-667513 | CORREA MARCELO ROMAN',1,''),(62672,'2018-04-11 22:50:44',75,39,'1231','407-667517 | mario alberto diocares',1,''),(62673,'2018-04-12 08:29:46',37,23,'30180','407-633831 | Dr. Carlos Miguel Kunkel',2,'Modifica nro_contrato, socio, ownerid, total_amount, foreign_amount y tipo_cambio. Se agregó detalle transaction \"FO | None\". Se agregó detalle transaction \"FO | None\". Se agregó detalle transaction \"FO | None\". Se agregó detalle transaction \"FO | None\". Se agregó detalle transaction \"FO | None\". Se agregó detalle transaction \"FO | None\". Se agregó detalle transaction \"FO | None\". Se modificaron importe_usd y importe_pesos en detalle transaction \"FO | None\". Se modificaron direccion y usuario en recibo \"30180 | Dr. Carlos Miguel Kunkel\".'),(62674,'2018-04-12 08:34:08',37,31,'1127','20.17',1,''),(62675,'2018-04-12 10:24:03',95,23,'30184','407-646327 | Joaquin Garcia Romero',1,''),(62676,'2018-04-12 10:28:17',95,23,'30185','30-629936 | Roberto Favio Bassi',1,''),(62677,'2018-04-12 10:32:42',95,23,'30186','102-637206 | Celedonio Gutierrez',1,''),(62678,'2018-04-12 10:35:35',95,23,'30187','102-637206 | Celedonio Gutierrez',1,''),(62679,'2018-04-12 10:36:55',33,23,'30188','407-641079 | Silvana Cornejo',1,''),(62680,'2018-04-12 10:40:56',95,23,'30189','407-647704 | Hector Daniel Veggetti',1,''),(62681,'2018-04-12 10:51:06',93,43,'2690','30711862990 | 2018-04-12 | Entre cuentas | $ 29369.19',1,''),(62682,'2018-04-12 10:51:18',93,44,'6781','6781',1,''),(62683,'2018-04-12 11:33:05',39,23,'30190','127-601253 | Rolando Everth Mariscal Velez',1,''),(62684,'2018-04-12 11:56:04',90,54,'1337','30711862990 | 2018-04-12 | Entre cuentas  | $ 60155.00',1,''),(62685,'2018-04-12 11:56:09',90,55,'1627','1627',1,''),(62686,'2018-04-12 12:14:18',60,23,'30191','407-656766 | Jose Alberto Lasry',1,''),(62687,'2018-04-12 12:52:50',93,43,'2691','30711862990 | 2018-04-12 | Entre cuentas | $ 1500.00',1,''),(62688,'2018-04-12 12:53:04',93,44,'6782','6782',1,''),(62689,'2018-04-12 12:54:18',93,43,'2692','30711862990 | 2018-04-09 | Entre cuentas | $ 5458.33',1,''),(62690,'2018-04-12 12:54:31',93,44,'6783','6783',1,''),(62691,'2018-04-12 12:54:47',93,43,'2692','30711862990 | 2018-04-09 | Entre cuentas | $ 5458.33',2,'Modifica pendiente.'),(62692,'2018-04-12 12:55:36',93,43,'2693','30711862990 | 2018-04-12 | Entre cuentas | $ 13273.00',1,''),(62693,'2018-04-12 12:55:45',93,44,'6783','6783',2,'Se agregó Detalle Orden de Pago Factura \"6783\".'),(62694,'2018-04-12 12:58:20',93,54,'1338','30711862990 | 2018-04-12 | Entre cuentas | $ 11982.00',1,''),(62695,'2018-04-12 12:58:34',93,55,'1628','1628',1,''),(62696,'2018-04-12 13:00:21',93,54,'1339','30711862990 | 2018-04-12 | Entre cuentas | $ 2197.00',1,''),(62697,'2018-04-12 13:00:56',93,54,'1340','30711862990 | 2018-04-12 | Entre cuentas | $ 3340.00',1,''),(62698,'2018-04-12 13:01:37',93,54,'1341','30711862990 | 2018-04-12 | Entre cuentas | $ 2535.00',1,''),(62699,'2018-04-12 13:01:49',93,55,'1629','1629',1,''),(62700,'2018-04-12 13:47:57',103,23,'30192','401-639401 | Francisco Ezequiel Diaz',1,''),(62701,'2018-04-12 14:00:53',103,23,'30193','407-655515 | Nicolas Cerdido',1,''),(62702,'2018-04-12 14:03:36',68,23,'30194','58-58965 | Mariano Christian Schuler',1,''),(62703,'2018-04-12 14:17:12',102,23,'30195','1-635523 | Enzo Flavio Saponara',1,''),(62704,'2018-04-12 14:28:43',68,23,'30196','58-58684 | Hector Fernando Gregorio',1,''),(62705,'2018-04-12 14:35:28',15,23,'30197','407-651707 | Diego Martin Figueredo',1,''),(62706,'2018-04-12 14:38:22',60,61,'10295','1325097 | Carlos Ponti | 2-661920',1,''),(62707,'2018-04-12 15:05:23',75,39,'1232','407-667263 | AÑASCO, IVAN',1,''),(62708,'2018-04-12 15:16:43',60,23,'30198','2-661920 | Carlos Javier Ponti',1,''),(62709,'2018-04-12 16:00:03',57,39,'1233','407-667507 | BRILLO MIGUEL',1,''),(62710,'2018-04-12 16:16:21',33,61,'10296','1329811 | Julio Cesar Alvarez | 407-663298',1,''),(62711,'2018-04-12 16:17:49',33,23,'30199','407-663298 | Julio Cesar Alvarez',1,''),(62712,'2018-04-12 16:45:33',60,23,'30200','2-661920 | Carlos Javier Ponti',1,''),(62713,'2018-04-12 16:50:37',60,23,'30201','2-661920 | Carlos Javier Ponti',1,''),(62714,'2018-04-12 16:51:23',90,44,'6784','6784',1,''),(62715,'2018-04-12 16:55:53',90,44,'6785','6785',1,''),(62716,'2018-04-12 17:05:19',90,44,'6786','6786',1,''),(62717,'2018-04-12 17:10:46',90,55,'1630','1630',1,''),(62718,'2018-04-12 17:13:32',90,43,'2694','20180584944 | 2018-04-04 | 0001-00001205 | $ 1385.00',1,''),(62719,'2018-04-12 17:14:29',90,44,'6787','6787',1,''),(62720,'2018-04-12 17:20:47',90,55,'1631','1631',1,''),(62721,'2018-04-12 17:24:52',90,55,'1632','1632',1,''),(62722,'2018-04-12 17:27:58',90,55,'1633','1633',1,''),(62723,'2018-04-12 17:30:14',15,23,'30202','127-642200 | Mariana P. Pessino',1,''),(62724,'2018-04-12 17:34:08',68,23,'30203','58-59459 | Jose Luis Mouriño',1,''),(62725,'2018-04-12 17:38:49',15,23,'30204','1-663366 | Gambarte Cesar Dario',1,''),(62726,'2018-04-12 17:40:52',102,23,'30205','58-58264 | Jonatan Casini',1,''),(62727,'2018-04-12 17:45:29',101,23,'30206','30-642620 | Patricio Adrian Figueroa',1,''),(62728,'2018-04-12 17:47:54',90,55,'1634','1634',1,''),(62729,'2018-04-12 18:08:59',90,54,'1342','30628455518 | 2018-03-30 | 0009-00579924 | $ 2927.64',1,''),(62730,'2018-04-12 18:09:15',90,55,'1635','1635',1,''),(62731,'2018-04-12 18:13:51',90,44,'6788','6788',1,''),(62732,'2018-04-12 18:15:29',90,44,'6789','6789',1,''),(62733,'2018-04-12 18:16:30',90,44,'6790','6790',1,''),(62734,'2018-04-12 18:18:41',90,44,'6791','6791',1,''),(62735,'2018-04-12 18:26:03',90,44,'6792','6792',1,''),(62736,'2018-04-12 18:29:29',90,44,'6793','6793',1,''),(62737,'2018-04-12 18:30:54',90,44,'6794','6794',1,''),(62738,'2018-04-12 19:09:10',89,43,'2695','30588311844 | 2018-04-12 | A0002-00035185 | $ 7332.60',1,''),(62739,'2018-04-12 20:08:24',75,39,'1234','407-667545 | SCHUDEL REGUERA GERMAN',1,''),(62740,'2018-04-12 20:57:02',75,39,'1235','407-667546 | 1344665',1,''),(62741,'2018-04-12 23:49:19',75,39,'1236','407-667549 | JORGE BAZZO',1,''),(62742,'2018-04-13 08:31:03',37,31,'1128','20.21',1,''),(62743,'2018-04-13 10:28:53',89,43,'2696','27926407037 | 2018-02-28 | 00001179 | $ 0.00',1,''),(62744,'2018-04-13 10:30:51',89,43,'2697','27926407037 | 2018-03-31 | 00001190 | $ 0.00',1,''),(62745,'2018-04-13 10:31:53',90,43,'2697','27926407037 | 2018-03-31 | 0002-00001190 | $ 1600.00',2,'Modifica nrofactura y importe_total. Se agregó Detalle Factura \"DetalleFactura object\".'),(62746,'2018-04-13 10:33:20',89,43,'2696','27926407037 | 2018-02-28 | 0002-00001179 | $ 1600.00',2,'Modifica nrofactura y importe_total. Se agregó Detalle Factura \"DetalleFactura object\".'),(62747,'2018-04-13 10:40:15',33,23,'30207','407-656765 | Dario Eduardo Ariel Vilca',1,''),(62748,'2018-04-13 10:52:54',89,43,'2698','30707161716 | 2018-04-11 | A0003-00002549 | $ 2903.79',1,''),(62749,'2018-04-13 10:55:45',89,43,'2699','30707161716 | 2018-04-11 | A0003-00002550 | $ 375.39',1,''),(62750,'2018-04-13 11:04:16',93,43,'2700','30711862990 | 2018-04-13 | Entre cuentas | $ 13359.16',1,''),(62751,'2018-04-13 11:04:30',93,44,'6795','6795',1,''),(62752,'2018-04-13 11:07:51',93,54,'1343','30711862990 | 2018-04-13 | Entre cuentas | $ 6596.00',1,''),(62753,'2018-04-13 11:08:00',93,55,'1636','1636',1,''),(62754,'2018-04-13 11:37:20',100,23,'30208','407-653870 | Fabian Pablo Balbi Robecco',1,''),(62755,'2018-04-13 11:39:23',100,23,'30209','407-653870 | Fabian Pablo Balbi Robecco',1,''),(62756,'2018-04-13 11:39:54',90,44,'6796','6796',1,''),(62757,'2018-04-13 11:41:08',90,43,'2701','30711862990 | 2018-04-13 | Entre cuentas  | $ 11025.67',1,''),(62758,'2018-04-13 11:41:15',90,44,'6797','6797',1,''),(62759,'2018-04-13 11:41:58',90,54,'1344','30711862990 | 2018-04-13 | Entre cuentas  | $ 2450.15',1,''),(62760,'2018-04-13 11:42:06',90,55,'1637','1637',1,''),(62761,'2018-04-13 11:51:22',90,43,'2702','30711862990 | 2018-04-13 | Entre cuentas  | $ 3800.00',1,''),(62762,'2018-04-13 11:51:27',90,44,'6798','6798',1,''),(62763,'2018-04-13 13:00:08',102,23,'30210','1-635523 | Enzo Flavio Saponara',1,''),(62764,'2018-04-13 13:09:20',90,44,'6799','6799',1,''),(62765,'2018-04-13 13:12:57',49,23,'30211','407-645303 | Guillermo Julian Blinoff',1,''),(62766,'2018-04-13 13:19:52',15,23,'30212','30-653406 | Jose Adolfo Suarez',1,''),(62767,'2018-04-13 13:23:23',15,61,'10297','1046353 | Alejandro Seyfarth | 1-659322',1,''),(62768,'2018-04-13 13:32:53',15,23,'30213','1-659322 | Alejandro Seyfarth',1,''),(62769,'2018-04-13 13:33:05',90,44,'6800','6800',1,''),(62770,'2018-04-13 13:33:38',90,43,'2572','30707474447 | 2018-03-13 | 0002-00018758 | $ 60500.00',2,'Modifica pendiente.'),(62771,'2018-04-13 13:38:19',15,23,'30214','1-659322 | Alejandro Seyfarth',1,''),(62772,'2018-04-13 13:42:28',91,23,'30215','30-646454 | Mariano Chretien',1,''),(62773,'2018-04-13 13:47:29',90,44,'6800','6800',2,'Se modificaron importe_ret_ganancias en detalle orden pago ret \"DetalleOrdenPagoRet object\".'),(62774,'2018-04-13 13:47:50',90,43,'2572','30707474447 | 2018-03-13 | 0002-00018758 | $ 60500.00',2,'Modifica pendiente.'),(62775,'2018-04-13 14:05:01',90,55,'1638','1638',1,''),(62776,'2018-04-13 14:36:21',15,61,'10298','1338959 | Delloni, Norberto Guido  | 401-665838',1,''),(62777,'2018-04-13 14:38:08',15,23,'30216','401-665838 | Delloni, Norberto Guido ',1,''),(62778,'2018-04-13 14:54:37',81,61,'10299','1337035 | Christian Mendoza Mesias | 1-665257',1,''),(62779,'2018-04-13 14:56:24',81,23,'30217','1-665257 | Christian Mendoza Mesias',1,''),(62780,'2018-04-13 14:59:40',90,43,'2703','30711862990 | 2018-04-13 | Entre cuentas  | $ 3800.00',1,''),(62781,'2018-04-13 14:59:53',90,44,'6801','6801',1,''),(62782,'2018-04-13 15:34:51',90,43,'2704','30711862990 | 2018-04-13 | Entre cuentas  | $ 21659.51',1,''),(62783,'2018-04-13 15:35:05',90,44,'6802','6802',1,''),(62784,'2018-04-13 15:35:43',90,54,'1345','30711862990 | 2018-04-13 | Entre cuentas  | $ 8351.91',1,''),(62785,'2018-04-13 15:35:52',90,55,'1639','1639',1,''),(62786,'2018-04-13 15:46:29',90,43,'2628','27253346928 | 2018-04-03 | 0001-00000130 | $ 50650.60',2,'Modifica pendiente.'),(62787,'2018-04-13 15:46:31',90,43,'2629','27253346928 | 2018-04-05 | 0001-00000131 | $ 50650.60',2,'Modifica pendiente.'),(62788,'2018-04-13 15:46:40',90,63,'24','27253346928 | 2018-04-05 | 0001-000003 | $ 50650.60',2,'Modifica pendiente.'),(62789,'2018-04-13 15:47:07',90,44,'6793','6793',2,'No ha modificado ningún campo.'),(62790,'2018-04-13 15:48:08',90,44,'6793','6793',2,'No ha modificado ningún campo.'),(62791,'2018-04-13 15:49:04',90,44,'6793','6793',2,'Se eliminó Detalle Orden de Pago Factura \"6793\". Se eliminó Detalle Orden de Pago Factura \"6793\". Se eliminó Detalle Orden de Pago NC \"6793\".'),(62792,'2018-04-13 15:49:44',90,44,'6793','6793',2,'Se agregó Detalle Orden de Pago Factura \"6793\". Se agregó Detalle Orden de Pago Factura \"6793\". Se agregó Detalle Orden de Pago NC \"6793\".'),(62793,'2018-04-13 15:50:26',90,43,'2628','27253346928 | 2018-04-03 | 0001-00000130 | $ 50650.60',2,'Modifica pendiente.'),(62794,'2018-04-13 15:50:27',90,43,'2629','27253346928 | 2018-04-05 | 0001-00000131 | $ 50650.60',2,'Modifica pendiente.'),(62795,'2018-04-13 15:50:43',90,63,'24','27253346928 | 2018-04-05 | 0001-000003 | $ 50650.60',2,'No ha modificado ningún campo.'),(62796,'2018-04-13 15:51:13',90,63,'24','27253346928 | 2018-04-05 | 0001-00000003 | $ 50650.60',2,'Modifica nronotacredito.'),(62797,'2018-04-13 15:51:20',90,63,'24','27253346928 | 2018-04-05 | 0001-00000003 | $ 50650.60',2,'Modifica pendiente.'),(62798,'2018-04-13 15:51:40',90,44,'6793','6793',2,'No ha modificado ningún campo.'),(62799,'2018-04-13 15:52:03',90,44,'6793','6793',2,'Se eliminó Detalle Orden de Pago Factura \"6793\". Se eliminó Detalle Orden de Pago NC \"6793\".'),(62800,'2018-04-13 15:52:42',90,44,'6793','6793',2,'Se agregó Detalle Orden de Pago NC \"6793\".'),(62801,'2018-04-13 15:53:30',90,63,'24','27253346928 | 2018-04-05 | 0001-00000003 | $ 50650.60',2,'Modifica pendiente.'),(62802,'2018-04-13 15:54:06',90,44,'6793','6793',2,'Se agregó Detalle Orden de Pago Factura \"6793\".'),(62803,'2018-04-13 15:54:49',90,43,'2628','27253346928 | 2018-04-03 | 0001-00000130 | $ 50650.60',2,'Modifica pendiente.'),(62804,'2018-04-13 15:55:03',90,44,'6793','6793',2,'Se eliminó Detalle Orden de Pago Factura \"6793\". Se eliminó Detalle Orden de Pago NC \"6793\".'),(62805,'2018-04-13 16:02:36',90,43,'2694','20180584944 | 2018-04-04 | 0001-00001205 | $ 1385.00',2,'Modifica pendiente.'),(62806,'2018-04-13 16:02:53',90,44,'6787','6787',2,'Se modificaron forma_pago en Detalle Orden de Pago \"Proveedores\".'),(62807,'2018-04-13 16:39:14',75,39,'1237','407-667593 | SALAS, RENE OMAR',1,''),(62808,'2018-04-13 16:56:55',90,43,'2705','30640897267 | 2018-04-04 | 0063-00699060 | $ 2384.40',1,''),(62809,'2018-04-13 17:33:33',68,23,'30218','407-648651 | Guido Marcelo Giuliano',1,''),(62810,'2018-04-13 18:08:55',15,23,'30219','407-637393 | Daniel Omar Galparsoro',1,''),(62811,'2018-04-13 19:11:07',75,39,'1238','407-667605 | AVILA MARTIN, NELSON',1,''),(62812,'2018-04-13 19:37:09',75,39,'1239','407-667606 | GATICA, MARIO LUIS',1,''),(62813,'2018-04-13 19:58:07',75,39,'1240','407-667608 | CAMBA MARIO NICOLAS',1,''),(62814,'2018-04-13 20:29:46',75,39,'1241','407-667610 | SANZ JAVIER',1,''),(62815,'2018-04-13 23:54:15',75,39,'1242','407-667613 | diego vilche',1,''),(62816,'2018-04-14 18:18:10',57,39,'1243','406-667677 | DUCCI, SEBASTIAN',1,''),(62817,'2018-04-14 18:33:23',57,39,'1244','406-667548 | GALVEZ CANESCO, FERNANDO CESAR',1,''),(62818,'2018-04-14 19:48:37',75,39,'1245','407-667680 | IKES JOSE ARIEL',1,''),(62819,'2018-04-14 20:24:33',57,39,'1246','407-667681 | Bernal, Marcelo',1,''),(62820,'2018-04-14 20:36:56',75,39,'1247','407-667682 | JOSE LUIS SALVA',1,''),(62821,'2018-04-14 22:50:26',75,39,'1248',' 407-667685 | DANIEL BASAUL',1,''),(62822,'2018-04-16 09:38:02',93,31,'1129','20.22',1,''),(62823,'2018-04-16 10:26:23',81,23,'30220','2-664241 | Leonardo Guillermo Diaz Danna',1,''),(62824,'2018-04-16 10:35:52',81,23,'30221','401-621259 | Jose Alberto Fusz',1,''),(62825,'2018-04-16 10:39:04',81,23,'30222','407-648697 | Jorge Javier Carreño Venegas',1,''),(62826,'2018-04-16 10:44:06',81,23,'30223','1-644375 | Mario Francisco Vassallo',1,''),(62827,'2018-04-16 10:48:11',81,23,'30224','407-632234 | Anibal Jose Volpi',1,''),(62828,'2018-04-16 11:43:45',82,23,'30225','58-59009 | Diego Gonzalez Victorica',1,''),(62829,'2018-04-16 11:58:07',90,43,'2706','30711862990 | 2018-04-16 | Periodo 03-2018 | $ 12.30',1,''),(62830,'2018-04-16 11:58:33',90,44,'6803','6803',1,''),(62831,'2018-04-16 12:22:36',103,23,'30226','1-500544 | Diego Sebastian Hachuy',1,''),(62832,'2018-04-16 12:26:46',93,34,'30208','30208 | Fabian Pablo Balbi Robecco',2,'Modifica anulado.'),(62833,'2018-04-16 12:27:36',90,43,'2707','30590360763 | 2018-04-16 | 1935-00018917 | $ 6145.20',1,''),(62834,'2018-04-16 12:28:02',90,44,'6804','6804',1,''),(62835,'2018-04-16 12:31:34',81,61,'10300','1305465 | Gabriel Silva Vega | 102-656133',1,''),(62836,'2018-04-16 12:33:00',81,23,'30227','102-656133 | Gabriel Silva Vega',1,''),(62837,'2018-04-16 13:11:16',93,43,'2708','30711862990 | 2018-04-16 | Entre cuentas | $ 10019.52',1,''),(62838,'2018-04-16 13:13:12',93,43,'2709','30711862990 | 2018-04-16 | Entre cuentas | $ 2210.00',1,''),(62839,'2018-04-16 13:13:21',93,44,'6805','6805',1,''),(62840,'2018-04-16 13:14:25',93,43,'2710','30711862990 | 2018-04-16 | Entre cuentas | $ 24687.40',1,''),(62841,'2018-04-16 13:14:36',93,44,'6806','6806',1,''),(62842,'2018-04-16 13:41:14',104,61,'10301','1340049 | Fernando Roque Ambrosini | 127-666141',1,''),(62843,'2018-04-16 13:44:40',100,23,'30228','921-12363 | Hugo Rubens Mercau',1,''),(62844,'2018-04-16 13:45:13',103,61,'10302','1337353 | Perez, Antonio Ismael | 1-665362',1,''),(62845,'2018-04-16 13:48:04',104,23,'30229','127-666141 | Fernando Roque Ambrosini',1,''),(62846,'2018-04-16 13:51:11',103,23,'30230','1-665362 | Perez, Antonio Ismael',1,''),(62847,'2018-04-16 13:53:57',84,23,'30231','401-620751 | Hugo Miguel Angel Marquez',1,''),(62848,'2018-04-16 13:56:14',81,23,'30232','407-650690 | Adrian Alfredo Acosta',1,''),(62849,'2018-04-16 14:19:31',82,23,'30233','30-632116 | Favio Dario Ammache',1,''),(62850,'2018-04-16 14:27:43',33,23,'30234','102-628222 | Diego Enrique Argibay',1,''),(62851,'2018-04-16 14:30:10',33,23,'30235','1-651278 | Juan Carlos Desalvo',1,''),(62852,'2018-04-16 14:32:56',45,23,'30236','30-615540 | Ruben Ochoa',1,''),(62853,'2018-04-16 15:52:19',90,43,'2502','30620177497 | 2018-03-14 | 0006-05226953 | $ 1736.34',2,'Modifica pendiente.'),(62854,'2018-04-16 15:53:14',90,43,'2502','30620177497 | 2018-02-28 | 0006-05200896 | $ 4782.79',2,'Modifica nrofactura, fecha_factura y importe_total. Se modificaron importe_neto en Detalle Factura \"DetalleFactura object\".'),(62855,'2018-04-16 15:53:57',90,43,'2502','30620177497 | 2018-02-28 | 0006-05200896 | $ 4500.13',2,'Modifica importe_total. Se modificaron iva en Detalle Factura \"DetalleFactura object\".'),(62856,'2018-04-16 15:54:10',90,43,'2502','30620177497 | 2018-02-28 | 0006-05200896 | $ 4392.45',2,'Modifica importe_total. Se modificaron percep_iibb_caba y percep_iibb_bsas en Detalle Factura \"DetalleFactura object\".'),(62857,'2018-04-16 15:54:23',90,44,'6669','6669',2,'Modifica total_a_pagar.'),(62858,'2018-04-16 16:22:10',68,23,'30237','58-100036 | Victor Raul Pereyra',1,''),(62859,'2018-04-16 16:23:13',93,39,'1249','407-665496 | 1337860',1,''),(62860,'2018-04-16 16:25:28',93,36,'1249','1249 | 1337860',2,'Modifica anulado.'),(62861,'2018-04-16 16:26:30',93,39,'1250','407-665496 | Carlos Suarez',1,''),(62862,'2018-04-16 16:30:57',93,36,'1250','1250 | Carlos Suarez',2,'No ha modificado ningún campo.'),(62863,'2018-04-16 16:35:59',100,61,'10303','1330197 | Ruben Dario Olazar | 2-663399',1,''),(62864,'2018-04-16 16:39:18',100,23,'30238','2-663399 | Ruben Dario Olazar',1,''),(62865,'2018-04-16 17:04:43',104,61,'10304','1340543 | Edgardo David Tula | 2-666287',1,''),(62866,'2018-04-16 17:07:58',104,23,'30239','2-666287 | Edgardo David Tula',1,''),(62867,'2018-04-16 17:24:57',39,23,'30240','Carlos Serafini | 1-663322',1,''),(62868,'2018-04-16 17:37:56',39,23,'30241','Carlos Serafini | 1-663322',1,''),(62869,'2018-04-16 17:43:46',93,23,'30241','Carlos Serafini | 1-663322',2,'Modifica nro_contrato, socio y ownerid. Se modificaron instrument_id y monto_usd en detalle pago \"24 | DEPOSITO USD | CARTERA\". Se modificaron usuario en recibo \"30241 | 1-663322\".'),(62870,'2018-04-16 17:44:50',93,34,'30240','30240 | 1-663322',2,'Modifica anulado.'),(62871,'2018-04-16 17:49:04',39,23,'30242','407-640686 | Cristian Daniel Alvarez',1,''),(62872,'2018-04-16 17:55:03',39,23,'30243','127-618367 | Monica Angelica Poblet',1,''),(62873,'2018-04-16 17:56:55',39,23,'30244','407-650616 | Juan Luis Esper',1,''),(62874,'2018-04-16 17:58:18',100,23,'30245','407-661375 | Adrian Rallap',1,''),(62875,'2018-04-16 18:00:07',90,23,'30245','407-661375 | Adrian Rallap',2,'Modifica nro_contrato, socio y ownerid. Se modificaron transaction_codeid en detalle transaction \"CA | CDP | CDP | CA\". Se modificaron usuario en recibo \"30245 | Adrian Rallap\".'),(62876,'2018-04-16 19:11:49',86,23,'30246','921-12109 | Alfredo Gustavo Ancarani',1,''),(62877,'2018-04-17 09:19:13',93,31,'1130','20.22',1,''),(62878,'2018-04-17 09:24:58',90,43,'2711','30620177497 | 2018-04-10 | 0006-05323302 | $ 1736.34',1,''),(62879,'2018-04-17 09:25:24',90,44,'6807','6807',1,''),(62880,'2018-04-17 10:09:00',93,23,'30230','1-665362 | Perez, Antonio Ismael',2,'Modifica nro_contrato, socio y ownerid. Se modificaron instrument_id y monto_usd en detalle pago \"24 | DEPOSITO USD | CARTERA\". Se modificaron direccion y usuario en recibo \"30230 | Perez, Antonio Ismael\".'),(62881,'2018-04-17 10:31:34',95,23,'30247','407-646368 | Aldo Luis Valente',1,''),(62882,'2018-04-17 10:34:50',95,23,'30248','407-658226 | Devecchi, Eduardo Mario',1,''),(62883,'2018-04-17 10:38:42',95,23,'30249','102-644047 | Jose Antonio Suarez',1,''),(62884,'2018-04-17 10:41:41',95,23,'30250','407-652496 | Guillermo Luis, Lagoria',1,''),(62885,'2018-04-17 10:44:45',95,23,'30251','407-643429 | Marcelo Alberto Segovia',1,''),(62886,'2018-04-17 10:50:46',90,43,'2712','30711862990 | 2018-04-17 | Entre cuentas  | $ 6000.00',1,''),(62887,'2018-04-17 10:50:53',90,44,'6808','6808',1,''),(62888,'2018-04-17 11:14:34',93,43,'2713','30711862990 | 2018-04-17 | Entre cuentas | $ 3795.89',1,''),(62889,'2018-04-17 11:15:09',93,43,'2714','30711862990 | 2018-04-17 | Entre cuentas | $ 4015.00',1,''),(62890,'2018-04-17 11:15:19',93,44,'6809','6809',1,''),(62891,'2018-04-17 11:16:59',93,43,'2715','30711862990 | 2018-04-17 | Entre cuentas | $ 168.75',1,''),(62892,'2018-04-17 11:17:09',93,44,'6810','6810',1,''),(62893,'2018-04-17 11:22:57',39,61,'9068','1170539 | Servicios Oftalmologicos  | 406-640432',2,'Modifica owner_name.'),(62894,'2018-04-17 11:24:10',39,23,'30254','406-640432 | Servicios Oftalmologicos ',1,''),(62895,'2018-04-17 11:27:08',93,23,'30226','1-500544 | Diego Sebastian Hachuy',2,'Modifica nro_contrato, socio y ownerid. Se agregó detalle transaction \"AR | 337 | BONUS CREDITS / NIGHTS | AR\". Se modificaron transaction_codeid, importe_usd y importe_pesos en detalle transaction \"AR | 337 | BONUS CREDITS / NIGHTS | AR\". Se modificaron direccion y usuario en recibo \"30226 | Diego Sebastian Hachuy\".'),(62896,'2018-04-17 11:47:54',15,61,'10305','1217082 | Pablo Fernando Riera Sanchez | 127-667571',1,''),(62897,'2018-04-17 11:49:17',15,23,'30255','127-667571 | Pablo Fernando Riera Sanchez',1,''),(62898,'2018-04-17 12:03:08',82,23,'30256','1-50884 | Norma Haydee Chaui',1,''),(62899,'2018-04-17 12:09:16',90,44,'6811','6811',1,''),(62900,'2018-04-17 12:12:38',90,55,'1640','1640',1,''),(62901,'2018-04-17 12:13:52',90,44,'6812','6812',1,''),(62902,'2018-04-17 12:16:43',90,44,'6813','6813',1,''),(62903,'2018-04-17 12:17:42',39,23,'30257','2-646136 | Cristian Omar Riquelme Sánchez',1,''),(62904,'2018-04-17 12:18:34',90,43,'2716','30588311844 | 2018-04-12 | 0002-00035185 | $ 7332.60',1,''),(62905,'2018-04-17 12:20:01',90,44,'6814','6814',1,''),(62906,'2018-04-17 12:20:24',90,43,'2716','30588311844 | 2018-04-12 | 0002-00035185 | $ 7332.60',2,'Modifica pendiente.'),(62907,'2018-04-17 12:20:33',90,44,'6814','6814',2,'Modifica proveedor.'),(62908,'2018-04-17 12:22:50',90,43,'2717','27253346928 | 2018-04-16 | 0001-00000139 | $ 538450.00',1,''),(62909,'2018-04-17 12:22:56',90,44,'6815','6815',1,''),(62910,'2018-04-17 12:24:44',39,23,'30258','407-648196 | Claudia Ines Cristobo',1,''),(62911,'2018-04-17 13:13:26',60,23,'30259','1-663955 | Moreno Eduardo',1,''),(62912,'2018-04-17 13:14:22',102,23,'30260','127-657405 | Carlos Antonio Galetti',1,''),(62913,'2018-04-17 13:21:00',60,23,'30261','102-659036 | Eceiza Amilcar Rene',1,''),(62914,'2018-04-17 13:25:52',39,23,'30262','401-648347 | Julio Roberto Ceña',1,''),(62915,'2018-04-17 14:30:49',100,23,'30263','407-663052 | Ricardo Gabriel Araujo',1,''),(62916,'2018-04-17 14:34:45',81,23,'30264','407-650569 | Gustavo Javier Wendt',1,''),(62917,'2018-04-17 14:52:40',81,23,'30265','127-648937 | Matilla Alejandro Anibal',1,''),(62918,'2018-04-17 14:55:42',81,23,'30266','2-634027 | Pablo Ramiro Chaves',1,''),(62919,'2018-04-17 15:01:33',81,23,'30267','407-634748 | Guillermo Daniel Larocca',1,''),(62920,'2018-04-17 15:05:59',81,23,'30268','1-650714 | Julio Santiago Gomez',1,''),(62921,'2018-04-17 15:55:07',39,23,'30269','1-631645 | Alfredo Ruben Pappalardo',1,''),(62922,'2018-04-17 16:26:04',37,60,'42','42 | Hernan Martin Torres',1,'new through import_export'),(62923,'2018-04-17 16:26:04',37,60,'43','43 | Jorge Luis Ciccioli',1,'new through import_export'),(62924,'2018-04-17 16:26:04',37,60,'44','44 | Gustavo Eduardo Gonzalez',1,'new through import_export'),(62925,'2018-04-17 16:26:04',37,60,'45','45 | Pablo Javier Greco',1,'new through import_export'),(62926,'2018-04-17 16:26:04',37,60,'46','46 | Ruben Horacio Acebal',1,'new through import_export'),(62927,'2018-04-17 16:26:04',37,60,'47','47 | Nelson Horacio Escalante',1,'new through import_export'),(62928,'2018-04-17 16:26:04',37,60,'48','48 | Carlos Daniel Ledesma',1,'new through import_export'),(62929,'2018-04-17 16:26:04',37,60,'49','49 | Daniel Alberto 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16:26:05',37,60,'369','369 | Jorge Oscar Petroni',1,'new through import_export'),(63250,'2018-04-17 16:26:05',37,60,'370','370 | Graciela Vanesa Caraballo',1,'new through import_export'),(63251,'2018-04-17 16:26:05',37,60,'371','371 | Lucas Ignacio Acciarressi',1,'new through import_export'),(63252,'2018-04-17 16:26:05',37,60,'372','372 | Gabriel Maximiliano Pellegrini',1,'new through import_export'),(63253,'2018-04-17 16:26:05',37,60,'373','373 | Sergio Osvaldo Guaragna',1,'new through import_export'),(63254,'2018-04-17 16:26:05',37,60,'374','374 | Daniel Buten',1,'new through import_export'),(63255,'2018-04-17 16:26:05',37,60,'375','375 | Edgardo Alberto Martinez',1,'new through import_export'),(63256,'2018-04-17 16:26:05',37,60,'376','376 | Gustavo Leonardo Cacciamani',1,'new through import_export'),(63257,'2018-04-17 16:26:05',37,60,'377','377 | Dorian David Luizaga Pozo',1,'new through import_export'),(63258,'2018-04-17 16:26:05',37,60,'378','378 | Flavio Andres Van Der 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Noe',1,'new through import_export'),(63298,'2018-04-17 16:26:05',37,60,'418','418 | Gustavo Eduardo Suigo',1,'new through import_export'),(63299,'2018-04-17 16:26:05',37,60,'419','419 | Gabriel Gustavo Alonso',1,'new through import_export'),(63300,'2018-04-17 16:26:05',37,60,'420','420 | Guillermo C Segvic',1,'new through import_export'),(63301,'2018-04-17 16:26:05',37,60,'421','421 | Julio O. 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import_export'),(63473,'2018-04-17 16:26:05',37,60,'593','593 | Mark Quewin Pedraza Duque',1,'new through import_export'),(63474,'2018-04-17 16:26:05',37,60,'594','594 | Jorge Orlando Figueroa',1,'new through import_export'),(63475,'2018-04-17 16:26:05',37,60,'595','595 | Graciela Elsa Cerizza',1,'new through import_export'),(63476,'2018-04-17 16:26:05',37,60,'596','596 | Jorge Nicolas Pacheco',1,'new through import_export'),(63477,'2018-04-17 16:26:05',37,60,'597','597 | Ramon Antonio Ledesma',1,'new through import_export'),(63478,'2018-04-17 16:26:05',37,60,'598','598 | Rodrigo Manuel Lopez Bocher',1,'new through import_export'),(63479,'2018-04-17 16:26:05',37,60,'599','599 | Rodrigo Manuel Lopez Bocher',1,'new through import_export'),(63480,'2018-04-17 16:26:05',37,60,'600','600 | Pedro Pompeyo De Luca',1,'new through import_export'),(63481,'2018-04-17 16:26:05',37,60,'601','601 | Roxana Elizabeth Sanchez',1,'new through import_export'),(63482,'2018-04-17 16:26:05',37,60,'602','602 | Andres Wegier',1,'new through import_export'),(63483,'2018-04-17 16:26:05',37,60,'603','603 | Adriano Eduardo. Jaichenco',1,'new through import_export'),(63484,'2018-04-17 16:26:05',37,60,'604','604 | Carlos Fernando Alliani',1,'new through import_export'),(63485,'2018-04-17 16:33:33',95,23,'30270','102-607914 | Gerardo Stortini',1,''),(63486,'2018-04-17 17:02:11',104,23,'30271','30-631163 | Dante Rolando Loza',1,''),(63487,'2018-04-17 17:18:20',15,61,'10306','1305339 | Juan Gregorio Lupini | 407-656105',1,''),(63488,'2018-04-17 17:19:19',15,23,'30272','407-656105 | Juan Gregorio Lupini',1,''),(63489,'2018-04-17 17:57:36',39,23,'30273','1-653199 | Claudio Alejandro Godoy',1,''),(63490,'2018-04-17 18:00:22',39,23,'30274','1-663907 | Leonardo Caffaratti',1,''),(63491,'2018-04-17 18:02:43',39,23,'30275','30-647887 | Ricardo Cesar Asef',1,''),(63492,'2018-04-17 18:05:14',39,23,'30276','401-627371 | Fernando Castellino',1,''),(63493,'2018-04-17 18:07:36',39,23,'30277','1-659022 | Villegas Miriam',1,''),(63494,'2018-04-17 21:39:46',75,39,'1251','407-667809 | JULIO CESAR GOMEZ',1,''),(63495,'2018-04-17 22:41:03',75,39,'1252','407-667813 | MIGUEL ANGEL ROMERO',1,''),(63496,'2018-04-18 08:08:11',93,31,'1131','20.18',1,''),(63497,'2018-04-18 09:38:15',33,23,'30278','30-628223 | Lorena Andrea Bohmer',1,''),(63498,'2018-04-18 09:40:47',33,23,'30279','102-630927 | Fernando Ruben Monzon',1,''),(63499,'2018-04-18 09:52:02',93,43,'2718','30711862990 | 2018-04-18 | Entre cuentas | $ 4636.43',1,''),(63500,'2018-04-18 09:52:30',93,43,'2719','30711862990 | 2018-04-18 | Entre cuentas | $ 905.00',1,''),(63501,'2018-04-18 09:54:51',93,44,'6816','6816',1,''),(63502,'2018-04-18 10:38:59',95,23,'30280','407-646329 | Roberto Jose Johnston',1,''),(63503,'2018-04-18 10:42:50',95,23,'30281','407-656731 | David Emiliano, Pilippo',1,''),(63504,'2018-04-18 10:50:51',95,23,'30282','1-645838 | Graciela Alejandra Dolores Pignolo',1,''),(63505,'2018-04-18 11:54:28',81,23,'30283','1-625900 | Ana Maria Ines Fernandez',1,''),(63506,'2018-04-18 11:54:35',60,61,'10307','1316715 | Gabriela Azar | 401-659338',1,''),(63507,'2018-04-18 11:58:06',60,23,'30284','401-659338 | Gabriela Azar',1,''),(63508,'2018-04-18 11:59:04',95,23,'30285','407-632464 | Anibal Carbajal',1,''),(63509,'2018-04-18 12:02:06',80,23,'30286','407-646815 | Roberto Daniel Sandali',1,''),(63510,'2018-04-18 12:47:49',91,23,'30287','102-646103 | Miguel Aris Yosifides',1,''),(63511,'2018-04-18 12:58:03',104,23,'30288','3-201954 | Manuel J. Lagomarsino Schiaff.',1,''),(63512,'2018-04-18 13:06:18',15,61,'10308','816451 | Carlos Alberto Morano | 401-663359',1,''),(63513,'2018-04-18 13:12:13',15,23,'30289','401-663359 | Carlos Alberto Morano',1,''),(63514,'2018-04-18 13:55:33',103,61,'10309','1324524 | Ferreiro, Martin Gabriel | 1-661770',1,''),(63515,'2018-04-18 13:59:28',103,23,'30290','1-661770 | Ferreiro, Martin Gabriel',1,''),(63516,'2018-04-18 14:02:07',89,43,'2720','30713491604 | 2018-04-18 | 0002-00003195 | $ 44826.04',1,''),(63517,'2018-04-18 14:31:38',82,23,'30291','58-59603 | Maria Estela Marcos',1,''),(63518,'2018-04-18 14:43:34',60,23,'30292','102-642903 | Ezequiel Gustavo Mucklowe',1,''),(63519,'2018-04-18 16:43:32',39,23,'30293','2-631016 | Patricia Maria Busnelli',1,''),(63520,'2018-04-18 16:55:16',100,23,'30294','58-58503 | Esteban Lizan',1,''),(63521,'2018-04-18 17:12:32',89,43,'2721','30639453738 | 2018-04-20 | 7102-12490886 | $ 58653.36',1,''),(63522,'2018-04-18 17:28:41',68,23,'30295','407-645653 | Matias Alberto Aveni',1,''),(63523,'2018-04-19 08:24:44',37,31,'1132','20.13',1,''),(63524,'2018-04-19 10:17:16',93,54,'1346','30711862990 | 2018-04-19 | Entre cuentas | $ 62539.14',1,''),(63525,'2018-04-19 10:17:28',93,55,'1641','1641',1,''),(63526,'2018-04-19 10:28:35',37,61,'5702','652255 | Esteban Lizan | 127-663669',2,'Modifica contract_number.'),(63527,'2018-04-19 10:53:36',95,23,'30296','2-648975 | Gustavo Etcheverry',1,''),(63528,'2018-04-19 11:31:52',60,23,'30297','406-659350 | Goffard Rodriguez Alain',1,''),(63529,'2018-04-19 11:39:09',33,23,'30298','407-643097 | Roberto Jorge Fajo',1,''),(63530,'2018-04-19 11:42:05',33,23,'30299','401-625047 | Norberto Leopoldo Schneider',1,''),(63531,'2018-04-19 11:45:19',15,23,'30300','102-659008 | Mirtha Gertrudis Fernandez',1,''),(63532,'2018-04-19 12:04:25',81,23,'30301','127-625424 | Leandro Antonio Pelinski',1,''),(63533,'2018-04-19 12:11:29',102,61,'10310','976144 | Carlos Alberto Maggi | 407-658778',1,''),(63534,'2018-04-19 12:16:12',102,23,'30302','407-658778 | Carlos Alberto Maggi',1,''),(63535,'2018-04-19 12:41:27',90,43,'2722','30711862990 | 2018-04-19 | Entre cuentas  | $ 196366.87',1,''),(63536,'2018-04-19 12:41:34',90,44,'6817','6817',1,''),(63537,'2018-04-19 12:42:15',90,43,'2723','30711862990 | 2018-04-19 | Entre cuentas  | $ 3814.23',1,''),(63538,'2018-04-19 12:42:32',90,44,'6818','6818',1,''),(63539,'2018-04-19 12:43:59',90,54,'1347','30711862990 | 2018-04-19 | Entre cuentas  | $ 196366.87',1,''),(63540,'2018-04-19 12:44:05',90,55,'1642','1642',1,''),(63541,'2018-04-19 12:45:07',90,54,'1348','30711862990 | 2018-04-19 | Entre cuentas  | $ 1210.80',1,''),(63542,'2018-04-19 12:45:13',90,55,'1643','1643',1,''),(63543,'2018-04-19 13:35:04',90,54,'1349','30708932309 | 2018-04-03 | 0002-00022392 | $ 10444.72',1,''),(63544,'2018-04-19 13:35:37',90,54,'1350','30708932309 | 2018-03-01 | 0002-00022013 | $ 6238.76',1,''),(63545,'2018-04-19 13:36:05',90,54,'1351','30708932309 | 2018-02-01 | 0002-00021688 | $ 5793.48',1,''),(63546,'2018-04-19 13:36:54',90,40,'335','27296138377 | Risatti Natalia',1,''),(63547,'2018-04-19 13:37:24',90,43,'2724','27296138377 | 2018-04-01 | 0002-00000016 | $ 2500.00',1,''),(63548,'2018-04-19 13:57:22',90,43,'2725','30678158506 | 2018-04-04 |  Periodo Mayo 2018 | $ 958.10',1,''),(63549,'2018-04-19 13:57:38',90,44,'6819','6819',1,''),(63550,'2018-04-19 14:10:10',90,43,'2726','30710914733 | 2018-04-14 | 0001-00009819 | $ 6795.00',1,''),(63551,'2018-04-19 15:29:33',90,43,'2727','30711862990 | 2018-04-15 | Por cuenta y orden | $ 69530.40',1,''),(63552,'2018-04-19 15:32:11',15,23,'30303','407-655239 | Ruben Oscar Pignani',1,''),(63553,'2018-04-19 15:37:33',91,23,'30304','401-625047 | Norberto Leopoldo Schneider',1,''),(63554,'2018-04-19 15:59:03',90,43,'2728','30709043443 | 2018-02-28 | 0002-00000107 | $ 61343.37',1,''),(63555,'2018-04-19 15:59:30',90,43,'2729','30709043443 | 2018-03-27 | 0002-00000195 | $ 61343.37',1,''),(63556,'2018-04-19 16:07:39',90,44,'6820','6820',1,''),(63557,'2018-04-19 16:08:29',90,44,'6821','6821',1,''),(63558,'2018-04-19 16:22:51',49,23,'30305','858-19473 | Maria Ines Angerami',1,''),(63559,'2018-04-19 16:58:47',80,23,'30306','102-607914 | Gerardo Stortini',1,''),(63560,'2018-04-19 18:03:48',57,39,'1253','407-661483 | PARRAS JORGE RAUL',1,''),(63561,'2018-04-19 18:31:15',93,43,'2730','30711862990 | 2018-04-19 | Entre cuentas | $ 25736.35',1,''),(63562,'2018-04-19 18:31:48',93,43,'2731','30711862990 | 2018-04-19 | Entre cuentas | $ 38641.30',1,''),(63563,'2018-04-19 18:32:24',93,43,'2732','30711862990 | 2018-04-19 | Entre cuentas | $ 47396.07',1,''),(63564,'2018-04-19 18:32:33',93,44,'6822','6822',1,''),(63565,'2018-04-19 18:34:52',93,43,'2733','30711862990 | 2018-04-19 | Entre cuentas | $ 24105.66',1,''),(63566,'2018-04-19 18:35:01',93,44,'6823','6823',1,''),(63567,'2018-04-19 18:44:38',95,23,'30307','1-633662 | Damian Andres Pastor',1,''),(63568,'2018-04-19 18:49:59',95,23,'30308','102-627047 | Sergio Daniel Burdolini',1,''),(63569,'2018-04-19 18:55:15',95,23,'30309','102-627047 | Sergio Daniel Burdolini',1,''),(63570,'2018-04-19 18:58:59',95,23,'30310','102-624726 | Juan De Dios Mario Sardon Traverso',1,''),(63571,'2018-04-19 19:03:02',95,23,'30311','407-643431 | Fredi Walter Garcia',1,''),(63572,'2018-04-19 19:05:44',95,23,'30312','30-656264 | Carlos Fabian Sayavedra',1,''),(63573,'2018-04-19 19:11:32',81,23,'30313','407-648647 | Marcelo Alberto Senesi',1,''),(63574,'2018-04-19 20:21:17',75,39,'1254','407-666146 | ORLANDO MARCELO FRETZEL',1,''),(63575,'2018-04-19 20:40:22',75,39,'1255','407-659713 | juan carlos barboza',1,''),(63576,'2018-04-19 21:14:04',57,39,'1256','407-657500 | SOSA, ALICIA BEATRIZ',1,''),(63577,'2018-04-19 23:00:28',75,39,'1257','407-667866 | ORANA GUSTAVO',1,''),(63578,'2018-04-20 08:34:06',37,31,'1133','20.16',1,''),(63579,'2018-04-20 10:47:06',93,43,'2734','30711862990 | 2018-04-20 | Entre cuentas | $ 9600.00',1,''),(63580,'2018-04-20 10:47:21',93,44,'6824','6824',1,''),(63581,'2018-04-20 12:25:33',49,23,'30314','58-60168 | Cesar Ariel Peragallo',1,''),(63582,'2018-04-20 12:27:35',90,54,'1352','30711862990 | 2018-04-20 | Entre cuentas  | $ 9002.00',1,''),(63583,'2018-04-20 12:27:56',90,55,'1644','1644',1,''),(63584,'2018-04-20 12:28:07',15,61,'10311','1311420 | Giuseppe Gesu | 127-657789',1,''),(63585,'2018-04-20 12:41:35',15,23,'30315','127-657789 | Giuseppe Gesu',1,''),(63586,'2018-04-20 12:56:31',90,54,'1353','30700940957 | 2018-03-30 | 0013-00549876 | $ 697.28',1,''),(63587,'2018-04-20 12:57:03',90,54,'1354','30700940957 | 2018-04-11 | 0013-00551362 | $ 872.73',1,''),(63588,'2018-04-20 12:57:39',90,54,'1355','30700940957 | 2018-03-26 | 0013-00547901 | $ 732.90',1,''),(63589,'2018-04-20 12:58:06',90,54,'1356','30700940957 | 2018-01-12 | 0013-00536182 | $ 528.67',1,''),(63590,'2018-04-20 12:58:38',90,54,'1357','30700940957 | 2018-01-11 | 0013-00535957 | $ 246.66',1,''),(63591,'2018-04-20 12:59:07',90,54,'1358','30700940957 | 2018-01-10 | 0013-00535713 | $ 535.04',1,''),(63592,'2018-04-20 12:59:37',90,54,'1359','30700940957 | 2018-01-09 | 0013-00535517 | $ 251.27',1,''),(63593,'2018-04-20 13:00:02',90,54,'1360','30700940957 | 2018-01-08 | 0013-00535412 | $ 792.06',1,''),(63594,'2018-04-20 13:00:24',90,54,'1361','30700940957 | 2018-04-16 | 0013-00552016 | $ 832.04',1,''),(63595,'2018-04-20 13:00:54',90,43,'2694','20180584944 | 2018-04-04 | 0001-00001205 | $ 1385.00',2,'Modifica concepto.'),(63596,'2018-04-20 13:01:07',90,43,'2527','20180584944 | 2018-03-19 | 0001-00001192 | $ 4924.00',2,'Modifica concepto.'),(63597,'2018-04-20 13:01:31',90,43,'2735','20180584944 | 2018-04-18 | 0001-00001225 | $ 4457.00',1,''),(63598,'2018-04-20 13:30:43',33,23,'30316','102-645523 | Jorge Antonio Olivera',1,''),(63599,'2018-04-20 13:37:55',90,54,'1362','30711862990 | 2018-04-20 | Entre cuentas  | $ 691084.00',1,''),(63600,'2018-04-20 13:38:01',90,55,'1645','1645',1,''),(63601,'2018-04-20 13:38:37',90,54,'1362','30711862990 | 2018-04-20 | Entre cuentas  | $ 691084.00',3,''),(63602,'2018-04-20 13:46:14',90,54,'1363','30700940957 | 2018-01-31 | 0020-00007415 | $ 7193.24',1,''),(63603,'2018-04-20 13:48:08',90,54,'1364','30700940957 | 2018-12-31 | 0020-00006478 | $ 6303.72',1,''),(63604,'2018-04-20 13:49:43',90,54,'1365','30700940957 | 2018-02-28 | 0020-00008232 | $ 11675.72',1,''),(63605,'2018-04-20 14:06:45',90,54,'1366','30521151818 | 2018-04-19 | 0026-00507349 | $ 6723.21',1,''),(63606,'2018-04-20 14:07:26',90,43,'2736','30521151818 | 2018-04-19 | 0026-00507347 | $ 33444.36',1,''),(63607,'2018-04-20 14:45:04',49,23,'30317','127-646827 | Mariano Ernesto Cardigonde',1,''),(63608,'2018-04-20 14:49:34',49,23,'30318','102-604169 | Dante Roberto Cativa',1,''),(63609,'2018-04-20 14:58:47',100,23,'30319','155-654386 | Carlos Leonel Rivera Loja',1,''),(63610,'2018-04-20 16:33:20',89,43,'2737','33695098419 | 2018-04-09 | 0057-00390877 | $ 21494.26',1,''),(63611,'2018-04-20 16:39:17',57,39,'1258','2-630119 | BONIFATO, HECTOR LEOPOLADO',1,''),(63612,'2018-04-20 16:48:22',90,23,'30319','155-654386 | Carlos Leonel Rivera Loja',2,'Modifica nro_contrato, socio, ownerid, bank y tipo_cambio. Se modificaron usuario en recibo \"30319 | Carlos Leonel Rivera Loja\".'),(63613,'2018-04-20 17:07:55',102,23,'30320','58-62111 | Silvio Santiago Montaldo',1,''),(63614,'2018-04-20 17:15:23',68,23,'30321','407-663724 | Rodolfo Eduardo Schonhals Fisher',1,''),(63615,'2018-04-20 17:45:44',81,23,'30322','1-646453 | Edgar Alejandro Villalba',1,''),(63616,'2018-04-20 17:54:44',81,23,'30323','407-649283 | Cesar Osvaldo Barrios',1,''),(63617,'2018-04-20 17:56:12',90,54,'1367','30700940957 | 2018-04-18 | 0013-00552512 | $ 846.48',1,''),(63618,'2018-04-20 17:56:36',90,54,'1368','30700940957 | 2018-04-18 | 0013-00552509 | $ 425.54',1,''),(63619,'2018-04-20 18:05:30',57,39,'1259','407-658470 | GAGLIARDI, PABLO RAUL',1,''),(63620,'2018-04-20 18:10:02',90,43,'2738','30678186445 | 2018-04-10 | 6364-00468765 | $ 1614.60',1,''),(63621,'2018-04-20 18:22:02',81,23,'30324','401-621259 | Jose Alberto Fusz',1,''),(63622,'2018-04-20 21:41:03',57,39,'1260','407-667921 | ESPINDOLA, CARLOS DUILIO',1,''),(63623,'2018-04-23 08:57:14',37,31,'1134','20.190',1,''),(63624,'2018-04-23 09:41:20',93,23,'30324','401-621259 | Jose Alberto Fusz',2,'Modifica nro_contrato, socio y ownerid. Se modificaron instrument_id en detalle pago \"24 | TRANSFERENCIA | CARTERA\". Se modificaron direccion y usuario en recibo \"30324 | Jose Alberto Fusz\".'),(63625,'2018-04-23 09:46:44',93,23,'30320','58-62111 | Silvio Santiago Montaldo',2,'Modifica nro_contrato, socio, ownerid, total_amount y foreign_amount. Se agregó detalle transaction \"CA | 39 | PARCIAL PAYMENT | CA\". Se modificaron usuario en recibo \"30320 | Silvio Santiago Montaldo\".'),(63626,'2018-04-23 10:38:15',93,43,'2739','30711862990 | 2018-04-23 | Entre cuentas | $ 3180.00',1,''),(63627,'2018-04-23 10:38:29',93,44,'6825','6825',1,''),(63628,'2018-04-23 11:26:58',81,61,'10312','1300942 | Felipe Alejandro Pinto Barbieri | 2-654980',1,''),(63629,'2018-04-23 11:32:32',81,23,'30325','2-654980 | Felipe Alejandro Pinto Barbieri',1,''),(63630,'2018-04-23 11:39:10',90,43,'2740','30711862990 | 2018-04-23 | 0 | $ 35538.11',1,''),(63631,'2018-04-23 11:39:51',90,44,'6826','6826',1,''),(63632,'2018-04-23 11:57:46',86,23,'30326','58-58880 | Eduardo Dvorsky',1,''),(63633,'2018-04-23 12:05:27',91,23,'30327','102-646425 | Antonio Gabriel Peralba',1,''),(63634,'2018-04-23 12:08:38',95,23,'30328','407-644593 | Carlos Raul Torres',1,''),(63635,'2018-04-23 12:21:15',39,23,'30329','1-644536 | Leonardo Carlos Alvarez',1,''),(63636,'2018-04-23 12:37:37',91,23,'30330','1-400116 | Norma Catalina Felissia',1,''),(63637,'2018-04-23 12:57:48',90,55,'1646','1646',1,''),(63638,'2018-04-23 13:01:55',90,54,'1369','30711862990 | 2018-04-23 | Entre cuentas  | $ 5318.00',1,''),(63639,'2018-04-23 13:02:15',90,55,'1645','1645',2,'Modifica fecha_orden_pago y total_a_pagar. Se agregó Detalle Orden de Pago Factura \"1645\".'),(63640,'2018-04-23 14:17:08',86,23,'30331','1-18738 | Tito Alejandro Pizzi',1,''),(63641,'2018-04-23 14:24:17',100,61,'10313','1295192 | Ruth Lucci Naser | 127-653110',1,''),(63642,'2018-04-23 14:27:55',100,23,'30332','127-653110 | Ruth Lucci Naser',1,''),(63643,'2018-04-23 15:00:42',33,23,'30333','102-648181 | Fernando Nicolas Hansen Lopez',1,''),(63644,'2018-04-23 15:12:08',60,61,'10314','1289688 | Aschero Nicolás | 1-657300',1,''),(63645,'2018-04-23 15:14:07',81,23,'30334','407-642388 | Hernan Leonardo Brozman',1,''),(63646,'2018-04-23 15:17:09',60,23,'30335','1-657300 | Aschero Nicolás',1,''),(63647,'2018-04-23 15:17:34',81,23,'30336','858-19066 | Jose Luis Bua',1,''),(63648,'2018-04-23 15:20:16',81,23,'30337','407-623974 | Ramon Fernando Arias',1,''),(63649,'2018-04-23 15:55:06',33,23,'30338','127-617250 | Jorge Luis Gonzales Cavero',1,''),(63650,'2018-04-23 16:12:26',93,43,'2741','30711862990 | 2018-04-23 | Entre cuentas | $ 4636.43',1,''),(63651,'2018-04-23 16:12:53',93,43,'2742','30711862990 | 2018-04-23 | Entre cuentas | $ 905.00',1,''),(63652,'2018-04-23 16:13:30',93,43,'2743','30711862990 | 2018-04-23 | Entre cuentas | $ 4015.00',1,''),(63653,'2018-04-23 16:13:42',93,44,'6827','6827',1,''),(63654,'2018-04-23 16:30:38',89,43,'2744','30694550149 | 2018-04-03 | 0003-00084823 | $ 1655.28',1,''),(63655,'2018-04-23 16:58:00',33,23,'30339','407-651915 | Cesar Alberto Dasso',1,''),(63656,'2018-04-23 16:59:34',33,23,'30340','401-653141 | Ariel Roque Medina',1,''),(63657,'2018-04-23 17:00:47',33,23,'30341','407-663005 | Mario Oscar Aristimuño',1,''),(63658,'2018-04-23 17:31:14',82,23,'30342','1-401594 | Cristian David Fernandez',1,''),(63659,'2018-04-23 17:44:20',68,23,'30343','30-64778 | Maria Fernanda Gonzalez Peña',1,''),(63660,'2018-04-23 17:46:56',68,23,'30344','30-64778 | Maria Fernanda Gonzalez Peña',1,''),(63661,'2018-04-23 19:17:14',86,23,'30345','2-635025 | Diego Javier Andres Galeano',1,''),(63662,'2018-04-24 08:39:28',37,31,'1135','20.26',1,''),(63663,'2018-04-24 09:31:09',60,23,'30346','407-654432 | Juan Jose Horisberger',1,''),(63664,'2018-04-24 10:31:43',90,43,'2745','30711862990 | 2018-04-24 | Periodo 04-2018 | $ 11631.11',1,''),(63665,'2018-04-24 10:33:23',90,43,'2746','30711862990 | 2018-04-24 | Periodo 04-2018 | $ 36061.34',1,''),(63666,'2018-04-24 10:33:31',90,44,'6828','6828',1,''),(63667,'2018-04-24 10:39:00',90,43,'2746','30711862990 | 2018-04-24 | Periodo 01-2018 | $ 36061.34',2,'Modifica nrofactura y pendiente.'),(63668,'2018-04-24 10:39:07',90,43,'2745','30711862990 | 2018-04-24 | Periodo 01-2018 | $ 11631.11',2,'Modifica nrofactura y pendiente.'),(63669,'2018-04-24 10:39:28',93,23,'30328','407-644593 | Carlos Raul Torres',2,'Modifica nro_contrato, socio, ownerid y foreign_amount. Se modificaron importe_pesos en detalle transaction \"AR | COUT | CASH OUT | CA\". Se modificaron usuario en recibo \"30328 | Carlos Raul Torres\".'),(63670,'2018-04-24 10:40:15',93,23,'30328','407-644593 | Carlos Raul Torres',2,'Modifica nro_contrato, socio, ownerid y foreign_amount. Se modificaron importe_pesos en detalle transaction \"AR | COUT | CASH OUT | CA\". Se modificaron usuario en recibo \"30328 | Carlos Raul Torres\".'),(63671,'2018-04-24 10:44:21',90,43,'2747','30711862990 | 2018-04-23 | Periodo 01-2018 | $ 18.30',1,''),(63672,'2018-04-24 10:44:45',90,44,'6829','6829',1,''),(63673,'2018-04-24 10:46:24',90,43,'2748','30711862990 | 2018-04-24 | Periodo 1Q 04/2018 | $ 7670.60',1,''),(63674,'2018-04-24 10:46:51',90,44,'6830','6830',1,''),(63675,'2018-04-24 10:56:27',90,43,'2705','30640897267 | 2018-04-04 | 0063-00699060 | $ 2381.40',2,'Modifica importe_total. Se modificaron importe_neto en Detalle Factura \"DetalleFactura object\".'),(63676,'2018-04-24 10:56:37',90,44,'6831','6831',1,''),(63677,'2018-04-24 11:02:50',33,23,'30347','30-500592 | Lina Maria Gonzalez Salas',1,''),(63678,'2018-04-24 11:24:32',93,34,'30343','30343 | Maria Fernanda Gonzalez Peña',2,'Modifica direccion y anulado.'),(63679,'2018-04-24 11:26:06',68,23,'30348','58-100818 | Mario Paulise',1,''),(63680,'2018-04-24 11:31:11',33,61,'10315','1300978 | Jahann De Jesus Acuña Villalba | 407-654775',1,''),(63681,'2018-04-24 11:32:58',33,23,'30349','407-654775 | Jahann De Jesus Acuña Villalba',1,''),(63682,'2018-04-24 11:37:28',90,54,'1370','30711862990 | 2018-04-24 | Entre cuentas  | $ 1130.50',1,''),(63683,'2018-04-24 11:37:34',90,55,'1647','1647',1,''),(63684,'2018-04-24 11:38:13',90,54,'1371','30711862990 | 2018-04-24 | Entre cuentas  | $ 5426.00',1,''),(63685,'2018-04-24 11:38:19',90,55,'1648','1648',1,''),(63686,'2018-04-24 11:39:03',90,43,'2749','30711862990 | 2018-04-24 | Entre cuentas  | $ 1190.70',1,''),(63687,'2018-04-24 11:39:09',90,44,'6832','6832',1,''),(63688,'2018-04-24 11:39:43',90,43,'2750','30711862990 | 2018-04-24 | Entre cuentas  | $ 1528.00',1,''),(63689,'2018-04-24 11:39:50',90,44,'6833','6833',1,''),(63690,'2018-04-24 11:58:10',33,23,'30350','1-619408 | Alicia Lucia Gauna',1,''),(63691,'2018-04-24 12:14:54',39,61,'10316','1016346 | Jocelyn Sullivan | 127-657540',1,''),(63692,'2018-04-24 12:16:13',39,23,'30351','127-657540 | Jocelyn Sullivan',1,''),(63693,'2018-04-24 12:34:32',68,61,'10317','1302621 | Pablo Daniel Alarcon | 2-655255',1,''),(63694,'2018-04-24 12:36:05',68,23,'30352','2-655255 | Pablo Daniel Alarcon',1,''),(63695,'2018-04-24 12:48:24',93,23,'30353','30-653406 | Jose Adolfo Suarez',1,''),(63696,'2018-04-24 12:49:51',93,34,'30212','30212 | Jose Adolfo Suarez',2,'Modifica direccion y anulado.'),(63697,'2018-04-24 12:59:02',15,23,'30354','30-665034 | Diego Ybarrola',1,''),(63698,'2018-04-24 13:12:09',100,61,'10318','1330819 | Domingo Delfor Botello | 407-663584',1,''),(63699,'2018-04-24 13:14:02',100,23,'30355','407-663584 | Domingo Delfor Botello',1,''),(63700,'2018-04-24 13:15:49',101,23,'30356','858-19089 | Santiago Rodrigo Ghiglione',1,''),(63701,'2018-04-24 13:16:08',93,23,'30355','407-663584 | Domingo Delfor Botello',2,'Modifica nro_contrato, socio y ownerid. Se modificaron transaction_codeid en detalle transaction \"CA | CDP | CDP | CA\". Se modificaron usuario en recibo \"30355 | Domingo Delfor Botello\".'),(63702,'2018-04-24 13:19:13',49,23,'30357','30-400691 | Daniel Gambetta',1,''),(63703,'2018-04-24 13:26:09',102,23,'30358','407-661123 | Jorge Raul Martinez',1,''),(63704,'2018-04-24 13:32:07',39,23,'30359','127-800120 | Felipe Vallejos Huapaya',1,''),(63705,'2018-04-24 13:33:32',90,43,'2751','30707474447 | 2018-04-24 | Anticipo | $ 6800.00',1,''),(63706,'2018-04-24 13:33:44',90,44,'6834','6834',1,''),(63707,'2018-04-24 13:35:46',90,44,'6835','6835',1,''),(63708,'2018-04-24 13:44:05',102,61,'10319','1310385 | Miguel Angel Godoy Peña | 406-657501',1,''),(63709,'2018-04-24 14:21:36',82,23,'30360','407-652496 | Guillermo Luis, Lagoria',1,''),(63710,'2018-04-24 14:22:56',90,43,'2699','30707161716 | 2018-04-11 | A0003-00002550 | $ 375.39',2,'Se modificaron importe_neto, iva, percep_iibb_caba y percep_iibb_bsas en Detalle Factura \"DetalleFactura object\".'),(63711,'2018-04-24 14:24:54',90,43,'2752','30707161716 | 2018-04-24 | 0003-000002550 | $ 7301.34',1,''),(63712,'2018-04-24 14:25:26',90,44,'6836','6836',1,''),(63713,'2018-04-24 14:39:51',60,23,'30361','407-656374 | Lembeye Julio',1,''),(63714,'2018-04-24 15:01:48',104,61,'10320','1314732 | Pablo Moreno | 102-658740',1,''),(63715,'2018-04-24 15:08:15',104,23,'30362','102-658740 | Pablo Moreno',1,''),(63716,'2018-04-24 15:31:05',60,61,'10321','1323068 | Mariano Abadie | 127-661325',1,''),(63717,'2018-04-24 15:35:17',60,23,'30363','127-661325 | Mariano Abadie',1,''),(63718,'2018-04-24 16:28:30',60,61,'10322','1310197 | Marcelo Chacano Rivera | 127-657513',1,''),(63719,'2018-04-24 16:30:58',68,23,'30364','1-54300 | Jorge Cantar',1,''),(63720,'2018-04-24 16:33:35',60,23,'30365','127-657513 | Marcelo Chacano Rivera',1,''),(63721,'2018-04-24 16:34:28',80,23,'30366','1-500848 | Sergio Adrian Chadi',1,''),(63722,'2018-04-24 16:47:45',68,23,'30367','401-641554 | Victor Daniel Jorge',1,''),(63723,'2018-04-24 17:52:33',39,23,'30368','407-621427 | Luciano Stroppiana',1,''),(63724,'2018-04-24 17:55:38',39,23,'30369','407-643097 | Roberto Jorge Fajo',1,''),(63725,'2018-04-24 18:08:46',39,23,'30370','401-638214 | Mario G. Gomez',1,''),(63726,'2018-04-24 18:13:21',39,23,'30371','407-638297 | Arnaldo Luis Passennheim',1,''),(63727,'2018-04-24 18:30:58',75,39,'1261','407-666146 | PRETZEL ORLANDO MARCELO',1,''),(63728,'2018-04-24 18:31:04',86,23,'30372','1-500772 | Leonel Maximiliano Amaya',1,''),(63729,'2018-04-24 19:07:31',84,23,'30373','401-641478 | Ines Maria Muñoz De Sena',1,''),(63730,'2018-04-24 19:22:13',86,23,'30374','1-603134 | Carlos Altrui',1,''),(63731,'2018-04-25 00:31:25',75,31,'1136','20.26',1,''),(63732,'2018-04-25 00:35:36',75,39,'1262','407-668132 | ROBERTO SORROCHE',1,''),(63733,'2018-04-25 10:41:18',33,23,'30375','1-627212 | Maria Cristina Sisco',1,''),(63734,'2018-04-25 10:45:09',33,23,'30376','127-800409 | Eduardo A. Bonapace',1,''),(63735,'2018-04-25 10:46:43',33,23,'30377','407-653322 | Juan Pablo Sotelo',1,''),(63736,'2018-04-25 10:49:15',95,23,'30378','407-646907 | Alejandro Adrian Angelico',1,''),(63737,'2018-04-25 10:53:28',95,23,'30379','407-648500 | Mariano Gaston Carballo',1,''),(63738,'2018-04-25 11:05:44',95,23,'30380','407-628478 | Horacio Ariel Meson',1,''),(63739,'2018-04-25 11:13:03',95,23,'30381','1-651640 | Horacio Ariel Meson',1,''),(63740,'2018-04-25 11:15:56',95,23,'30382','401-634308 | Gustavo Eduardo Goñi',1,''),(63741,'2018-04-25 11:40:24',68,23,'30383','401-641554 | Victor Daniel Jorge',1,''),(63742,'2018-04-25 11:40:28',80,23,'30384','58-60467 | Jaime Marcos Jabinsky',1,''),(63743,'2018-04-25 12:00:47',68,23,'30385','155-403004 | Desiderio Antonio Quiroga',1,''),(63744,'2018-04-25 12:00:58',93,34,'27400','27400 | Marcelo Alfonso Azurmendi Poveda',2,'Modifica direccion y anulado.'),(63745,'2018-04-25 12:05:11',101,23,'30386','30-658556 | Victor Raul Lopez Upiachihua',1,''),(63746,'2018-04-25 12:06:27',80,61,'10323','1341131 | Mainero Miguel Fernando Nicolas | 2-666457',1,''),(63747,'2018-04-25 12:06:27',103,23,'30387','401-634606 | Abel Hernandez Elizalde',1,''),(63748,'2018-04-25 12:09:12',80,23,'30388','2-666457 | Mainero Miguel Fernando Nicolas',1,''),(63749,'2018-04-25 12:19:32',33,23,'30389','407-632270 | Pedro Pompeyo De Luca',1,''),(63750,'2018-04-25 12:22:02',15,61,'10324','1173737 | Silvia Maria Juena Cesareo | 407-652751',1,''),(63751,'2018-04-25 12:23:25',15,23,'30390','407-652751 | Silvia Maria Juena Cesareo',1,''),(63752,'2018-04-25 12:28:31',90,54,'1372','30711862990 | 2018-04-25 | Entre cuentas  | $ 1206.00',1,''),(63753,'2018-04-25 12:28:42',90,55,'1649','1649',1,''),(63754,'2018-04-25 12:28:58',100,23,'30391','102-657597 | Placido Pontoriero',1,''),(63755,'2018-04-25 12:38:02',68,23,'30392','407-647634 | Hugo Adolfo Botta',1,''),(63756,'2018-04-25 12:44:32',33,61,'10325','1337031 | Silvio Mauricio Faur | 127-665255',1,''),(63757,'2018-04-25 12:46:06',49,23,'30393','407-636072 | Gustavo Adolfo Lucero Sainz',1,''),(63758,'2018-04-25 12:47:42',33,23,'30394','127-665255 | Silvio Mauricio Faur',1,''),(63759,'2018-04-25 12:50:25',86,23,'30395','1-105330 | Alberto Nelson Aldabe',1,''),(63760,'2018-04-25 12:54:46',86,23,'30396','1-105330 | Alberto Nelson Aldabe',1,''),(63761,'2018-04-25 12:56:57',90,54,'1293','30711862990 | 2018-03-28 | 0002-028237 | $ 760.00',2,'Modifica nrofactura y importe_total. Se modificaron importe_neto en Detalle Factura Venta \"DetalleFacturaVenta object\".'),(63762,'2018-04-25 12:57:06',90,54,'1293','30711862990 | 2018-03-28 | 0002-028237 | $ 760.00',2,'Modifica pendiente.'),(63763,'2018-04-25 12:57:26',90,55,'1585','1585',2,'Modifica total_a_pagar.'),(63764,'2018-04-25 12:57:45',90,54,'1293','30711862990 | 2018-03-28 | 0002-028237 | $ 760.00',2,'Modifica pendiente.'),(63765,'2018-04-25 13:23:01',15,61,'10326','1336507 | Guillermo Lancry | 2-665136',1,''),(63766,'2018-04-25 13:25:50',93,54,'1373','30711862990 | 2018-04-25 | Entre cuentas | $ 9600.00',1,''),(63767,'2018-04-25 13:25:58',93,55,'1650','1650',1,''),(63768,'2018-04-25 13:26:48',93,54,'1374','30711862990 | 2018-04-25 | Entre cuentas | $ 2400.00',1,''),(63769,'2018-04-25 13:26:57',93,55,'1651','1651',1,''),(63770,'2018-04-25 13:28:10',15,23,'30397','2-665136 | Guillermo Lancry',1,''),(63771,'2018-04-25 13:51:12',57,39,'1263','407-665458 | MIÑO, ROMINA ITATI',1,''),(63772,'2018-04-25 14:26:40',68,23,'30398','58-59817 | Jorge Omar Casen',1,''),(63773,'2018-04-25 14:38:15',39,23,'30399','2-614962 | Ramon Antonio Ledesma',1,''),(63774,'2018-04-25 14:53:11',15,23,'30400','401-663860 | Rodolfo Mansilla',1,''),(63775,'2018-04-25 15:15:30',84,23,'30401','102-662387 | Adrian Daniel Garcia',1,''),(63776,'2018-04-25 17:29:30',68,23,'30402','2-26594 | Pedro Egli',1,''),(63777,'2018-04-25 17:57:31',39,23,'30403','102-642093 | Eduardo Criado Grosse',1,''),(63778,'2018-04-25 18:10:40',89,43,'2753','30710612222 | 2018-04-24 | 0001-00152606 | $ 3837.85',1,''),(63779,'2018-04-25 18:22:22',39,23,'30404','407-624026 | Carlos Fernando Alliani',1,''),(63780,'2018-04-25 18:50:42',75,39,'1264','407-666146 | ORLANDO MARCELO FRETZEL',1,''),(63781,'2018-04-25 19:20:14',86,23,'30405','1-615113 | Norma Ines Lara',1,''),(63782,'2018-04-25 19:56:00',75,39,'1265','407-668164 | DANIEL HUGO TORRES',1,''),(63783,'2018-04-26 00:14:39',75,39,'1266','407-668176 | PABLO VITALE',1,''),(63784,'2018-04-26 08:29:59',37,31,'1137','20.25',1,''),(63785,'2018-04-26 09:57:18',49,23,'30406','2-602947 | Lucas Alejandro Bozzano',1,''),(63786,'2018-04-26 10:48:27',93,34,'30367','30367 | Victor Daniel Jorge',2,'Modifica anulado.'),(63787,'2018-04-26 10:52:09',95,23,'30407','30-649424 | Nestor Adrian Salas Mora',1,''),(63788,'2018-04-26 12:04:41',100,23,'30408','30-664118 | Andres Efrain Capobianco Cespedes',1,''),(63789,'2018-04-26 12:07:43',49,23,'30409','117-100607 | Jorge Antonio Giampetruzzi',1,''),(63790,'2018-04-26 12:28:13',39,23,'30410','1-400762 | Antonio Lorenzo Viola',1,''),(63791,'2018-04-26 13:10:38',93,43,'2754','30711862990 | 2018-04-26 | Entre cuentas | $ 112488.34',1,''),(63792,'2018-04-26 13:11:26',93,43,'2755','30711862990 | 2018-04-26 | Entre cuentas | $ 11485.43',1,''),(63793,'2018-04-26 13:12:11',93,43,'2756','30711862990 | 2018-04-26 | Entre cuentas | $ 3247.80',1,''),(63794,'2018-04-26 13:12:51',93,43,'2757','30711862990 | 2018-04-26 | Entre cuentas | $ 88007.88',1,''),(63795,'2018-04-26 13:13:08',93,44,'6837','6837',1,''),(63796,'2018-04-26 13:19:56',104,23,'30411','407-646292 | Carlos Horacio Rossi',1,''),(63797,'2018-04-26 13:33:28',86,23,'30412','1-500772 | Leonel Maximiliano Amaya',1,''),(63798,'2018-04-26 13:35:44',104,23,'30413','2-666287 | Edgardo David Tula',1,''),(63799,'2018-04-26 13:43:11',81,23,'30414','30-649488 | Cecilia Gallo',1,''),(63800,'2018-04-26 13:47:11',68,23,'30415','58-58113 | Mario Lopez Carillo',1,''),(63801,'2018-04-26 13:50:19',91,23,'30416','102-646103 | Miguel Aris Yosifides',1,''),(63802,'2018-04-26 13:50:47',102,23,'30417','2-640442 | Jorge Luis Ciccioli',1,''),(63803,'2018-04-26 13:52:27',33,23,'30418','407-629686 | Miguel Angel Cochimano',1,''),(63804,'2018-04-26 14:02:27',101,23,'30419','407-635123 | Daniel Godoy',1,''),(63805,'2018-04-26 14:04:39',102,23,'30420','102-665123 | Monica Carmen Marcos',1,''),(63806,'2018-04-26 14:06:57',81,23,'30421','407-619436 | Ernesto Javier Perez',1,''),(63807,'2018-04-26 14:09:38',81,23,'30422','2-622117 | Guillermo Alejandro Hachelias',1,''),(63808,'2018-04-26 14:15:06',81,23,'30423','1-612230 | Ricardo Guillermo Peris',1,''),(63809,'2018-04-26 14:22:26',15,61,'10327','1336053 | Juan Ignacio Anriquez | 1-665015',1,''),(63810,'2018-04-26 14:23:20',91,61,'10328','1284607 | verges Juan Bautista Alejandro | 407-650247',1,''),(63811,'2018-04-26 14:27:14',15,23,'30424','1-665015 | Juan Ignacio Anriquez',1,''),(63812,'2018-04-26 14:29:19',15,23,'30425','1-665015 | Juan Ignacio Anriquez',1,''),(63813,'2018-04-26 14:29:44',91,23,'30426','407-650247 | verges Juan Bautista Alejandro',1,''),(63814,'2018-04-26 14:47:44',89,43,'2758','30522428163 | 2018-04-13 | 1069-00444041 | $ 1706.87',1,''),(63815,'2018-04-26 14:48:50',84,23,'30427','58-100002 | Juan Carlos Garcia',1,''),(63816,'2018-04-26 15:27:09',39,23,'30428','102-642093 | Eduardo Criado Grosse',1,''),(63817,'2018-04-26 15:33:02',33,23,'30429','102-648181 | Fernando Nicolas Hansen Lopez',1,''),(63818,'2018-04-26 16:05:02',60,61,'10329','1333442 | Julio Manzur | 127-664273',1,''),(63819,'2018-04-26 16:05:09',37,43,'2759','30714406104 | 2018-04-26 | 0003-00008815 | $ 261111.47',1,''),(63820,'2018-04-26 16:06:33',37,43,'2760','27177769636 | 2018-04-26 | 0001-00000073 | $ 7000.00',1,''),(63821,'2018-04-26 16:07:29',37,43,'2761','30714400882 | 2018-04-26 | Fondeo | $ 15000.00',1,''),(63822,'2018-04-26 16:07:41',37,44,'6838','6838',1,''),(63823,'2018-04-26 16:08:11',37,43,'2761','30714400882 | 2018-04-26 | Fondeo | $ 15000.00',2,'Modifica pendiente.'),(63824,'2018-04-26 16:08:24',37,44,'6838','6838',2,'Se modificaron banco en Detalle Orden de Pago \"Otros\".'),(63825,'2018-04-26 16:09:14',37,44,'6839','6839',1,''),(63826,'2018-04-26 16:09:38',37,43,'2760','27177769636 | 2018-04-26 | 0001-00000073 | $ 7000.00',3,''),(63827,'2018-04-26 16:10:03',37,54,'1375','27177769636 | 2018-04-26 | 0001-00000073 | $ 7000.00',1,''),(63828,'2018-04-26 16:10:29',37,55,'1652','1652',1,''),(63829,'2018-04-26 16:10:34',60,23,'30430','127-664273 | Julio Manzur',1,''),(63830,'2018-04-26 16:13:15',33,61,'10330','1311443 | Gustavo Enrique Tunjar Mendez | 102-657778',1,''),(63831,'2018-04-26 16:13:32',37,40,'81','30714400882 | Inmobiliaria San Martin 2005 SA',2,'Modifica razonsocial.'),(63832,'2018-04-26 16:13:56',37,43,'2761','30714400882 | 2018-04-26 | Fondeo | $ 15000.00',2,'No ha modificado ningún campo.'),(63833,'2018-04-26 16:14:11',37,44,'6838','6838',2,'Se modificaron banco en Detalle Orden de Pago \"Otros\".'),(63834,'2018-04-26 16:14:36',33,23,'30431','102-657778 | Gustavo Enrique Tunjar Mendez',1,''),(63835,'2018-04-26 16:35:45',49,23,'30432','1-653844 | Nicoletti Gerardo',1,''),(63836,'2018-04-26 16:38:40',49,61,'10331','1275226 | Axel Wagner | 407-647671',1,''),(63837,'2018-04-26 16:40:23',49,23,'30433','407-647671 | Axel Wagner',1,''),(63838,'2018-04-26 17:03:25',104,34,'30413','30413 | Edgardo David Tula',2,'Modifica usuario.'),(63839,'2018-04-26 17:03:35',104,34,'30413','30413 | Edgardo David Tula',2,'Modifica usuario.'),(63840,'2018-04-26 17:14:10',15,61,'10332','1330562 | Jose Manuel Baraibar Lucas | 102-663512',1,''),(63841,'2018-04-26 17:15:08',15,23,'30434','102-663512 | Jose Manuel Baraibar Lucas',1,''),(63842,'2018-04-26 17:17:29',60,61,'10333','1298394 | Roberto Brea | 407-654839',1,''),(63843,'2018-04-26 17:20:09',60,23,'30435','407-654839 | Roberto Brea',1,''),(63844,'2018-04-26 18:03:06',84,23,'30436','58-62209 | Mariangeles Cardellino',1,''),(63845,'2018-04-26 18:22:47',39,23,'30437','102-615025 | Elsa Dora Dominguez',1,''),(63846,'2018-04-26 18:26:23',39,23,'30438','401-663105 | Juan Manuel De Grandis',1,''),(63847,'2018-04-26 18:31:42',39,23,'30439','102-629187 | Damiana Denisse Bennati',1,''),(63848,'2018-04-26 21:32:31',57,39,'1267','407-668209 | CORNES, VANINA ANDREA',1,''),(63849,'2018-04-27 08:38:42',37,31,'1138','20.55',1,''),(63850,'2018-04-27 10:01:33',93,34,'30424','30424 | Juan Ignacio Anriquez',2,'Modifica direccion y anulado.'),(63851,'2018-04-27 10:32:18',93,34,'30408','30408 | Andres Efrain Capobianco Cespedes',2,'Modifica anulado.'),(63852,'2018-04-27 10:35:53',33,23,'30440','30-646853 | Mario Cayetano Bernal',1,''),(63853,'2018-04-27 10:37:32',33,23,'30441','401-630538 | Maria Gabriela Daniele',1,''),(63854,'2018-04-27 10:46:59',39,23,'30442','1-631072 | Omar Gabriel Scordo',1,''),(63855,'2018-04-27 10:48:26',95,23,'30443','30-649424 | Nestor Adrian Salas Mora',1,''),(63856,'2018-04-27 11:11:20',33,23,'30444','407-649293 | Marisol Senlle',1,''),(63857,'2018-04-27 11:11:32',93,34,'30407','30407 | Nestor Adrian Salas Mora',2,'Modifica direccion y anulado.'),(63858,'2018-04-27 11:14:26',39,23,'30445','30-647308 | Juan Oscar Romero',1,''),(63859,'2018-04-27 11:14:28',33,23,'30446','407-650250 | Pablo Andres Mascheroni',1,''),(63860,'2018-04-27 11:16:46',33,23,'30447','30-501221 | Diego Tessandori',1,''),(63861,'2018-04-27 11:21:17',90,44,'6840','6840',1,''),(63862,'2018-04-27 11:37:41',102,23,'30448','127-661550 | Gabriel Alejandro Nogueira',1,''),(63863,'2018-04-27 11:39:19',104,61,'10334','1310175 | Jorge Esteban Brocaz | 1-657428',1,''),(63864,'2018-04-27 11:43:24',104,23,'30449','1-657428 | Jorge Esteban Brocaz',1,''),(63865,'2018-04-27 11:49:27',39,23,'30450','1-614041 | Marta Martinez Aguiar',1,''),(63866,'2018-04-27 12:04:48',82,61,'10335','1322428 | Fernando D. Giron | 127-661226',1,''),(63867,'2018-04-27 12:10:35',82,23,'30451','127-661226 | Fernando D. Giron',1,''),(63868,'2018-04-27 12:15:39',82,23,'30452','30-401986 | David Ruben Sanchez',1,''),(63869,'2018-04-27 12:27:15',49,23,'30453','58-61063 | Daniel Francisco Lopez',1,''),(63870,'2018-04-27 12:31:21',49,23,'30454','58-59119 | Oscar Ruben Lescano',1,''),(63871,'2018-04-27 12:38:58',68,23,'30455','1-400469 | Rafael Juan Giganti',1,''),(63872,'2018-04-27 12:53:46',15,23,'30456','407-655524 | Vanesa Sarah Montaño',1,''),(63873,'2018-04-27 12:59:06',90,55,'1653','1653',1,''),(63874,'2018-04-27 13:04:29',90,44,'6841','6841',1,''),(63875,'2018-04-27 13:06:58',90,43,'2738','30678186445 | 2018-04-10 | 6364-00468765 | $ 1613.90',2,'Modifica importe_total. Se modificaron importe_neto en Detalle Factura \"DetalleFactura object\".'),(63876,'2018-04-27 13:07:07',90,44,'6841','6841',2,'Se agregó Detalle Orden de Pago Factura \"6841\".'),(63877,'2018-04-27 13:07:27',90,43,'2738','30678186445 | 2018-04-10 | 6364-00468765 | $ 1613.90',2,'Modifica pendiente.'),(63878,'2018-04-27 13:07:39',90,44,'6841','6841',2,'Modifica total_a_pagar.'),(63879,'2018-04-27 13:07:52',90,43,'2738','30678186445 | 2018-04-10 | 6364-00468765 | $ 1613.90',2,'Modifica pendiente.'),(63880,'2018-04-27 13:09:53',90,44,'6842','6842',1,''),(63881,'2018-04-27 13:12:42',90,44,'6843','6843',1,''),(63882,'2018-04-27 13:18:02',90,44,'6844','6844',1,''),(63883,'2018-04-27 13:29:42',90,44,'6845','6845',1,''),(63884,'2018-04-27 13:31:01',90,44,'6846','6846',1,''),(63885,'2018-04-27 13:35:01',90,44,'6847','6847',1,''),(63886,'2018-04-27 13:42:38',90,43,'2762','30590360763 | 2018-04-27 | 1935-00019076 | $ 1536.30',1,''),(63887,'2018-04-27 13:43:02',90,44,'6848','6848',1,''),(63888,'2018-04-27 13:45:53',90,55,'1654','1654',1,''),(63889,'2018-04-27 13:49:23',49,23,'30457','102-631723 | Jorge Osvaldo Justo',1,''),(63890,'2018-04-27 13:51:39',90,55,'1655','1655',1,''),(63891,'2018-04-27 13:54:33',90,55,'1656','1656',1,''),(63892,'2018-04-27 13:58:07',90,40,'336','27376733497 | Maria Carolina Moyano',1,''),(63893,'2018-04-27 13:59:15',90,54,'1376','27376733497 | 2018-04-26 | 0003-00000012 | $ 2178.00',1,''),(63894,'2018-04-27 13:59:34',93,43,'2763','30711862990 | 2018-04-27 | Entre cuentas | $ 103854.40',1,''),(63895,'2018-04-27 13:59:45',93,44,'6849','6849',1,''),(63896,'2018-04-27 13:59:46',90,55,'1657','1657',1,''),(63897,'2018-04-27 14:01:57',93,43,'2764','30711862990 | 2018-04-27 | Entre cuentas | $ 107422.14',1,''),(63898,'2018-04-27 14:02:34',90,40,'337','30715226185 | DGNET LTD',1,''),(63899,'2018-04-27 14:02:41',93,43,'2765','30711862990 | 2018-04-27 | Entre cuentas | $ 112770.29',1,''),(63900,'2018-04-27 14:04:03',93,43,'2766','30711862990 | 2018-04-27 | Entre cuentas | $ 25015.00',1,''),(63901,'2018-04-27 14:04:08',90,43,'2767','30715226185 | 2018-04-26 | 0018-00000496 | $ 15840.00',1,''),(63902,'2018-04-27 14:04:27',90,44,'6850','6850',1,''),(63903,'2018-04-27 14:04:43',93,43,'2768','30711862990 | 2018-04-27 | Entre cuentas | $ 9895.61',1,''),(63904,'2018-04-27 14:05:17',93,43,'2769','30711862990 | 2018-04-27 | Entre cuentas | $ 57236.35',1,''),(63905,'2018-04-27 14:05:27',93,44,'6851','6851',1,''),(63906,'2018-04-27 14:05:59',90,54,'1377','30521151818 | 2018-04-20 | 0026-00507879 | $ 18946.06',1,''),(63907,'2018-04-27 14:06:25',90,54,'1378','30521151818 | 2018-04-20 | 0026-00507894 | $ 17203.85',1,''),(63908,'2018-04-27 14:07:33',90,55,'1658','1658',1,''),(63909,'2018-04-27 14:08:42',90,40,'338','30707662332 | Vital S.A',1,''),(63910,'2018-04-27 14:09:56',90,54,'1379','0 | 2018-04-27 | Anticipo | $ 50000.00',1,''),(63911,'2018-04-27 14:10:03',90,55,'1659','1659',1,''),(63912,'2018-04-27 14:25:46',90,54,'1380','30711862990 | 2018-04-27 | Entre cuentas  | $ 13488.42',1,''),(63913,'2018-04-27 14:25:51',90,55,'1660','1660',1,''),(63914,'2018-04-27 14:26:27',90,43,'2770','30711862990 | 2018-04-27 | Entre cuentas  | $ 39042.25',1,''),(63915,'2018-04-27 14:26:34',90,44,'6852','6852',1,''),(63916,'2018-04-27 14:27:12',90,43,'2771','30711862990 | 2018-04-27 | Entre cuentas  | $ 6957.50',1,''),(63917,'2018-04-27 14:27:24',90,44,'6853','6853',1,''),(63918,'2018-04-27 14:28:04',90,43,'2772','30711862990 | 2018-04-27 | Entre cuentas  | $ 4295.50',1,''),(63919,'2018-04-27 14:28:13',90,44,'6854','6854',1,''),(63920,'2018-04-27 14:49:18',68,23,'30458','58-59094 | Silvia Edith Vilanova',1,''),(63921,'2018-04-27 14:52:05',90,43,'2735','20180584944 | 2018-04-18 | 0001-00001225 | $ 4457.00',2,'Modifica pendiente.'),(63922,'2018-04-27 14:52:17',90,44,'6844','6844',2,'Se modificaron forma_pago en Detalle Orden de Pago \"Proveedores\".'),(63923,'2018-04-27 14:52:19',33,23,'30459','401-629593 | Hector Daniel Maldonado',1,''),(63924,'2018-04-27 14:52:34',90,43,'2735','20180584944 | 2018-04-18 | 0001-00001225 | $ 4457.00',2,'Modifica pendiente.'),(63925,'2018-04-27 15:06:03',60,23,'30460','2-646441 | Lucas Ramon Guzman',1,''),(63926,'2018-04-27 15:09:20',88,54,'1381','23264749514 | 2018-04-27 | 2403 000041540 | $ 500.00',1,''),(63927,'2018-04-27 15:09:29',88,55,'1661','1661',1,''),(63928,'2018-04-27 15:32:07',49,23,'30461','58-62062 | Fernando Omar Cardamone',1,''),(63929,'2018-04-27 15:51:18',86,23,'30462','407-635170 | Diego Daniel Baldo',1,''),(63930,'2018-04-27 16:02:04',68,23,'30463','407-630831 | Miguel Angel Soria',1,''),(63931,'2018-04-27 16:11:15',90,43,'2773','30546741253 | 2018-04-27 | Periodo 03-2018 | $ 17096.00',1,''),(63932,'2018-04-27 16:13:58',90,43,'2774','30711862990 | 2018-04-27 | Entre cuentas  | $ 676723.61',1,''),(63933,'2018-04-27 16:14:04',90,44,'6855','6855',1,''),(63934,'2018-04-27 16:15:05',90,54,'1382','30711862990 | 2018-04-27 | Entre cuentas  | $ 1574885.03',1,''),(63935,'2018-04-27 16:15:13',90,55,'1662','1662',1,''),(63936,'2018-04-27 16:24:20',90,43,'2775','30711862990 | 2018-04-27 | Entre cuentas  | $ 10598.24',1,''),(63937,'2018-04-27 16:24:27',90,44,'6856','6856',1,''),(63938,'2018-04-27 16:24:59',90,54,'1383','30711862990 | 2018-04-27 | Entre cuentas  | $ 23749.81',1,''),(63939,'2018-04-27 16:25:05',90,55,'1663','1663',1,''),(63940,'2018-04-27 16:44:17',91,23,'30464','30-646180 | Arturo Marcelo Coronel',1,''),(63941,'2018-04-27 16:53:30',82,23,'30465','1-647886 | Fabio Jorge Iarlori',1,''),(63942,'2018-04-27 16:55:44',82,23,'30466','1-647886 | Fabio Jorge Iarlori',1,''),(63943,'2018-04-27 16:59:00',49,23,'30467','1-500706 | Juan Jose Cely Nino',1,''),(63944,'2018-04-27 17:11:01',86,23,'30468','58-62208 | Guillermo Adolfo Castelli',1,''),(63945,'2018-04-27 17:24:29',88,40,'339','27377914037 | PALMAS SOL MICAELA',1,''),(63946,'2018-04-27 17:25:02',89,43,'2776','30573652084 | 2018-04-12 | 8340-00454365 | $ 5031.00',1,''),(63947,'2018-04-27 17:25:40',88,54,'1384','27377914037 | 2018-04-27 | 0006-00770091 | $ 500.00',1,''),(63948,'2018-04-27 17:26:01',88,55,'1664','1664',1,''),(63949,'2018-04-27 17:28:05',90,43,'2776','30639453738 | 2018-04-12 | 8340-00454365 | $ 5031.00',2,'Modifica proveedor.'),(63950,'2018-04-27 17:29:30',37,43,'2777','30711862990 | 2018-04-27 | Período 03/2018 | $ 260101.97',1,''),(63951,'2018-04-27 17:29:39',37,44,'6857','6857',1,''),(63952,'2018-04-27 17:32:07',68,23,'30469','121-64188 | Walter Daniel Martin',1,''),(63953,'2018-04-27 17:44:44',39,23,'30470','1-652644 | Carolina Rosario Vasallo',1,''),(63954,'2018-04-27 17:45:12',100,61,'10336','1316952 | Alejandro Longhi | 407-659411',1,''),(63955,'2018-04-27 17:46:43',100,23,'30471','407-659411 | Alejandro Longhi',1,''),(63956,'2018-04-27 17:48:18',100,23,'30472','407-659411 | Alejandro Longhi',1,''),(63957,'2018-04-27 17:49:33',68,23,'30473','58-59660 | Maria Emilia Iribarne',1,''),(63958,'2018-04-27 17:50:36',93,23,'30472','407-659411 | Alejandro Longhi',2,'Modifica nro_contrato, socio y ownerid. Se modificaron monto_usd y monto_pesos en detalle pago \"283 | EFECTIVO | AR\". Se modificaron usuario en recibo \"30472 | Alejandro Longhi\".'),(63959,'2018-04-27 17:52:20',100,23,'30474','407-659411 | Alejandro Longhi',1,''),(63960,'2018-04-27 17:53:10',90,43,'2778','30711862990 | 2018-04-27 | Entre cuentas  | $ 7602.91',1,''),(63961,'2018-04-27 17:53:15',90,44,'6858','6858',1,''),(63962,'2018-04-27 17:54:02',90,54,'1385','30711862990 | 2018-04-27 | Entre cuentas  | $ 789.78',1,''),(63963,'2018-04-27 17:54:08',90,55,'1665','1665',1,''),(63964,'2018-04-27 18:10:31',68,23,'30475','407-631059 | Walter Silva',1,''),(63965,'2018-04-27 18:10:49',82,23,'30476','127-611251 | Ruben Eduardo Davicino',1,''),(63966,'2018-04-27 18:14:27',95,61,'10337','1309014 | Sandoval Gallegos, Hector David | 406-657099',1,''),(63967,'2018-04-27 18:15:50',95,23,'30477','406-657099 | Sandoval Gallegos, Hector David',1,''),(63968,'2018-04-27 18:23:28',90,43,'2779','30711862990 | 2018-04-27 | Rendicion de gs s/detalle | $ 4244.00',1,''),(63969,'2018-04-27 18:23:51',90,44,'6859','6859',1,''),(63970,'2018-04-27 18:43:26',15,23,'30478','1-647886 | Fabio Jorge Iarlori',1,''),(63971,'2018-04-27 19:06:20',100,23,'30479','58-60307 | Juan Carlos Molina',1,''),(63972,'2018-04-27 23:15:52',75,39,'1268','407-668243 | ELIO ARIEL MENDELOVICH',1,''),(63973,'2018-04-27 23:53:19',57,39,'1269','407-665981 | PACHECO, MIGUEL ANGEL',1,''),(63974,'2018-04-28 13:12:53',57,39,'1270','407-666033 | SOLIS, LUCAS GABRIEL',1,''),(63975,'2018-04-28 13:21:16',75,39,'1271','407-668247 | LUNA VIRGINIA',1,''),(63976,'2018-04-28 18:07:48',75,39,'1272','407-668286 | HORACIO ALEJANDRO FERNANDEZ',1,''),(63977,'2018-04-30 09:00:26',93,31,'1139','20.54',1,''),(63978,'2018-04-30 10:10:55',80,23,'30480','30-663165 | Marcelo Colombo',1,''),(63979,'2018-04-30 10:25:00',93,34,'30472','30472 | Alejandro Longhi',2,'Modifica anulado.'),(63980,'2018-04-30 10:25:05',93,34,'30472','30472 | Alejandro Longhi',2,'No ha modificado ningún campo.'),(63981,'2018-04-30 10:31:22',49,23,'30481','407-651643 | Gregorio Dilon',1,''),(63982,'2018-04-30 10:40:20',15,23,'30482','407-662377 | Daniel Tavella',1,''),(63983,'2018-04-30 10:40:35',49,23,'30483','117-100716 | Eduardo Alberto Sendes',1,''),(63984,'2018-04-30 10:54:01',68,23,'30484','58-59493 | Gustavo Enrique Alonso',1,''),(63985,'2018-04-30 10:56:22',90,43,'2780','30678158506 | 2018-04-30 | Periodo Mayo 2018 | $ 1117.16',1,''),(63986,'2018-04-30 10:56:53',90,43,'2781','30678158506 | 2018-04-30 | Periodo Mayo 2018 | $ 3356.96',1,''),(63987,'2018-04-30 10:57:25',81,61,'10338','698240 | Nestor Gonzalez | 401-652366',1,''),(63988,'2018-04-30 10:57:48',90,44,'6860','6860',1,''),(63989,'2018-04-30 10:59:43',81,23,'30485','401-652366 | Nestor Gonzalez',1,''),(63990,'2018-04-30 11:00:54',39,23,'30486','1-632701 | Juan Victoriano Castillo Maza',1,''),(63991,'2018-04-30 11:02:09',81,23,'30487','401-652366 | Nestor Gonzalez',1,''),(63992,'2018-04-30 11:03:36',68,23,'30488','58-59929 | Alfredo Luis Borgia',1,''),(63993,'2018-04-30 11:04:42',33,23,'30489','102-648181 | Fernando Nicolas Hansen Lopez',1,''),(63994,'2018-04-30 11:04:57',68,23,'30490','58-60103 | Leonardo Gaston Gomez',1,''),(63995,'2018-04-30 11:29:09',91,23,'30491','102-646103 | Miguel Aris Yosifides',1,''),(63996,'2018-04-30 12:20:31',90,44,'6861','6861',1,''),(63997,'2018-04-30 12:46:27',49,23,'30492','58-62013 | Adrian Manuel Pugliese',1,''),(63998,'2018-04-30 13:07:14',39,23,'30493','1-630256 | William Ricardo Romero Viracacha',1,''),(63999,'2018-04-30 14:01:38',68,23,'30494','1-500229 | Maria Damiana Troilo',1,''),(64000,'2018-04-30 14:03:49',68,23,'30495','58-58571 | Osvaldo Marcelo Chudnobsky',1,''),(64001,'2018-04-30 14:18:51',95,23,'30496','407-635401 | Marcelo Ariel Ojeda',1,''),(64002,'2018-04-30 14:23:05',95,23,'30497','407-641014 | Juan Carlos Traversa',1,''),(64003,'2018-04-30 14:25:33',15,23,'30498','407-650867 | Sergio Daniel Dominguez',1,''),(64004,'2018-04-30 14:26:02',81,23,'30499','407-641035 | Jose Pablo Garcia',1,''),(64005,'2018-04-30 14:28:14',84,23,'30500','1-601614 | Pablo Gabriel Solodujin',1,''),(64006,'2018-04-30 14:28:32',68,23,'30501','407-625279 | Claudia Patricia Godoy',1,''),(64007,'2018-04-30 14:29:08',81,23,'30502','401-639401 | Francisco Ezequiel Diaz',1,''),(64008,'2018-04-30 14:33:55',49,23,'30503','1-100296 | Cayetano Teodoro Bello',1,''),(64009,'2018-04-30 14:35:56',81,23,'30504','407-627947 | Andres Gustavo Fernandez',1,''),(64010,'2018-04-30 14:37:37',49,23,'30505','407-650689 | Norberto Pascual Enei',1,''),(64011,'2018-04-30 14:37:37',49,23,'30506','407-650689 | Norberto Pascual Enei',1,''),(64012,'2018-04-30 14:39:04',33,23,'30507','407-636472 | Juan Angel Melucci',1,''),(64013,'2018-04-30 14:40:17',81,23,'30508','1-648359 | Enzo Leandro Escalante',1,''),(64014,'2018-04-30 14:44:39',81,23,'30509','407-641035 | Jose Pablo Garcia',1,''),(64015,'2018-04-30 14:45:43',49,23,'30510','1-643395 | Roberto Horacio Muñiz',1,''),(64016,'2018-04-30 15:12:45',49,23,'30511','1-400637 | Miguel Angel Lasquera',1,''),(64017,'2018-04-30 15:13:15',68,23,'30512','58-58075 | Andrea Elizabeth Germino',1,''),(64018,'2018-04-30 15:17:20',103,61,'10339','1339913 | Ferreyra, Mario Emilio | 41300800',1,''),(64019,'2018-04-30 15:22:42',102,23,'30513','407-656526 | Dario Raul Albani',1,''),(64020,'2018-04-30 15:28:26',39,23,'30514','30-644792 | Mónica Yolanda Salazar',1,''),(64021,'2018-04-30 15:31:32',86,23,'30515','1-602663 | Osvaldo Esteban Tejada',1,''),(64022,'2018-04-30 15:31:35',39,61,'10340','1306843 | Jorge Alberto Gatica | 407-656528',1,''),(64023,'2018-04-30 15:35:50',39,23,'30516','407-656528 | Jorge Alberto Gatica',1,''),(64024,'2018-04-30 15:39:07',49,23,'30517','58-58484 | Graciela Elena Cohen',1,''),(64025,'2018-04-30 15:39:41',39,23,'30518','102-619476 | Mirta Beatriz Vega',1,''),(64026,'2018-04-30 15:44:12',88,40,'340','27376608323 | Coronel Jennifer',1,''),(64027,'2018-04-30 15:45:33',88,54,'1386','27376608323 | 2018-04-30 | 001000124071 | $ 500.00',1,''),(64028,'2018-04-30 15:45:50',88,55,'1666','1666',1,''),(64029,'2018-04-30 15:46:22',103,23,'30519','41300800 | Ferreyra, Mario Emilio',1,''),(64030,'2018-04-30 15:50:11',93,23,'30514','30-644792 | Mónica Yolanda Salazar',2,'Modifica nro_contrato, socio y ownerid. Se modificaron instrument_id y monto_usd en detalle pago \"24 | DEPOSITO USD | CARTERA\". Se modificaron direccion y usuario en recibo \"30514 | Mónica Yolanda Salazar\".'),(64031,'2018-04-30 15:52:00',88,40,'341','27371240816 | Puebla Florencia',1,''),(64032,'2018-04-30 15:52:46',88,54,'1387','27371240816 | 2018-04-30 | 001000124071 | $ 500.00',1,''),(64033,'2018-04-30 15:53:07',88,55,'1667','1667',1,''),(64034,'2018-04-30 15:59:53',68,23,'30520','30-610313 | Javier Luis Rossi',1,''),(64035,'2018-04-30 16:25:02',91,23,'30521','58-59810 | Ruben Carlos Sartori',1,''),(64036,'2018-04-30 16:25:24',86,23,'30522','58-60387 | Francisco Juan Re',1,''),(64037,'2018-04-30 16:30:27',100,23,'30523','102-616082 | Jose Maria Moyano',1,''),(64038,'2018-04-30 16:31:45',81,23,'30524','407-651133 | Erbes, Enrique Damian',1,''),(64039,'2018-04-30 17:05:48',93,34,'30499','30499 | Jose Pablo Garcia',2,'Modifica anulado.'),(64040,'2018-04-30 17:06:56',93,34,'30505','30505 | Norberto Pascual Enei',2,'Modifica anulado.'),(64041,'2018-04-30 17:08:55',93,34,'30485','30485 | Nestor Gonzalez',2,'Modifica anulado.'),(64042,'2018-04-30 17:22:26',93,23,'30521','58-59810 | Ruben Carlos Sartori',2,'Modifica nro_contrato, socio y ownerid. Se eliminó recibo \"None | Ruben Carlos Sartori\".'),(64043,'2018-04-30 17:29:44',91,23,'30525','58-59810 | Ruben Carlos Sartori',1,''),(64044,'2018-04-30 17:31:13',86,23,'30526','58-60339 | Trinidad Manuel Ramirez',1,''),(64045,'2018-04-30 18:08:29',57,39,'1273','407-668286 | FERNANDEZ, HORACIO ALEJANDRA',1,''),(64046,'2018-04-30 18:13:19',90,43,'2782','30711862990 | 2018-04-30 | Entre cuentas  | $ 95797.00',1,''),(64047,'2018-04-30 18:13:30',90,44,'6862','6862',1,''),(64048,'2018-04-30 18:13:56',39,23,'30527','407-644749 | Bernardo Gaston Denk',1,''),(64049,'2018-04-30 18:14:34',90,43,'2783','30711862990 | 2018-04-30 | Entre cuentas  | $ 2797.57',1,''),(64050,'2018-04-30 18:14:46',90,44,'6863','6863',1,''),(64051,'2018-04-30 18:18:02',90,43,'2784','30711862990 | 2018-04-30 | Entre cuentas  | $ 7479.38',1,''),(64052,'2018-04-30 18:18:12',90,44,'6864','6864',1,''),(64053,'2018-04-30 19:34:58',75,39,'1274','407-666796 | PAOLA NOELIA OJEDA',1,''),(64054,'2018-04-30 20:49:53',75,39,'1275','407-668397 | CHRISTIAN GASTON ALEJANDRO DATZIRA',1,''),(64055,'2018-04-30 22:19:32',75,39,'1276','406-668396 | GARCIA MARDONES FERNANDO ANDRES',1,''),(64056,'2018-04-30 22:38:11',75,39,'1277','407-668403 | MAURICIO RODRIGUEZ ACUÑA',1,''),(64057,'2018-05-02 10:22:10',90,43,'2773','30546741253 | 2018-04-27 | Periodo 03-2018 | $ 17096.00',2,'Modifica pendiente.'),(64058,'2018-05-02 10:22:23',90,44,'6861','6861',2,'Se modificaron banco en Detalle Orden de Pago \"Proveedores\".'),(64059,'2018-05-02 10:22:47',90,43,'2773','30546741253 | 2018-04-27 | Periodo 03-2018 | $ 17096.00',2,'Modifica pendiente.'),(64060,'2018-05-02 11:40:37',93,31,'1140','20.54',1,''),(64061,'2018-05-02 11:44:54',68,23,'30528','58-60696 | Petrocelli Soria Andres Domingo',1,''),(64062,'2018-05-02 12:04:28',90,43,'2785','30711862990 | 2018-04-30 | Entre cuentas  | $ 536.30',1,''),(64063,'2018-05-02 12:04:35',90,44,'6865','6865',1,''),(64064,'2018-05-02 12:05:04',90,43,'2785','30711862990 | 2018-04-30 | Entre cuentas  | $ 536.30',2,'Modifica pendiente.'),(64065,'2018-05-02 12:05:27',90,44,'6865','6865',2,'Modifica fecha_orden_pago.'),(64066,'2018-05-02 12:05:35',90,43,'2785','30711862990 | 2018-04-30 | Entre cuentas  | $ 536.30',2,'Modifica pendiente.'),(64067,'2018-05-02 12:06:04',90,43,'2786','30711862990 | 2018-04-30 | Entre cuentas  | $ 1808.95',1,''),(64068,'2018-05-02 12:06:13',90,44,'6866','6866',1,''),(64069,'2018-05-02 12:06:54',90,54,'1388','30711862990 | 2018-04-30 | Entre cuentas  | $ 7810.65',1,''),(64070,'2018-05-02 12:07:00',90,55,'1668','1668',1,''),(64071,'2018-05-02 12:07:41',90,54,'1389','30711862990 | 2018-04-30 | Entre cuentas  | $ 1000.00',1,''),(64072,'2018-05-02 12:07:48',90,55,'1669','1669',1,''),(64073,'2018-05-02 12:33:44',95,23,'30529','30-647047 | Alfredo Agustin Bolaños',1,''),(64074,'2018-05-02 12:51:28',100,23,'30530','407-659995 | Enrique Gayet',1,''),(64075,'2018-05-02 12:54:43',90,40,'342','0 | 197 a 035',1,''),(64076,'2018-05-02 12:56:06',90,40,'342','30711862990 | HSBC de 197 a CITI 035',2,'Modifica cuit y razonsocial.'),(64077,'2018-05-02 12:56:30',39,23,'30531','30-641151 | Claudio Armando Mazaira',1,''),(64078,'2018-05-02 12:57:21',90,54,'1390','30711862990 | 2018-04-30 | Entre cuentas  | $ 40000.00',1,''),(64079,'2018-05-02 12:57:30',90,55,'1670','1670',1,''),(64080,'2018-05-02 13:02:39',90,43,'2787','30711862990 | 2018-04-30 | Entre cuentas  | $ 54439.00',1,''),(64081,'2018-05-02 13:02:47',90,44,'6867','6867',1,''),(64082,'2018-05-02 13:43:31',104,61,'10341','1330418 | Raul Roberto Sinagra | 127-663470',1,''),(64083,'2018-05-02 13:49:13',104,23,'30532','127-663470 | Raul Roberto Sinagra',1,''),(64084,'2018-05-02 15:09:04',90,43,'2788','30711862990 | 2018-04-30 | Rendicion de gs s/detalle | $ 8515.00',1,''),(64085,'2018-05-02 15:09:37',90,44,'6868','6868',1,''),(64086,'2018-05-02 15:22:33',68,23,'30533','407-630831 | Miguel Angel Soria',1,''),(64087,'2018-05-02 15:33:14',88,54,'1391','30711862990 | 2018-04-30 | 00515324 | $ 3000.00',1,''),(64088,'2018-05-02 15:33:26',88,55,'1671','1671',1,''),(64089,'2018-05-02 15:42:22',90,54,'1392','30711862990 | 2018-04-30 | Entre cuentas  | $ 3000.00',1,''),(64090,'2018-05-02 15:42:30',90,55,'1672','1672',1,''),(64091,'2018-05-02 17:41:04',86,23,'30534','401-620944 | Manuel Raul Aruta',1,''),(64092,'2018-05-02 18:10:23',95,23,'30535','30-648073 | Gabriela Del Valle Toledo Gimenez',1,''),(64093,'2018-05-02 18:10:32',90,54,'1393','30626824605 | 2018-04-06 | 0029-00043391 | $ 36765.00',1,''),(64094,'2018-05-02 18:54:39',102,23,'30536','1-500544 | Diego Sebastian Hachuy',1,''),(64095,'2018-05-02 19:03:24',90,54,'1394','30714400882 | 2018-04-23 | 0002-00000064 | $ 111840.30',1,''),(64096,'2018-05-02 20:17:19',90,55,'1673','1673',1,''),(64097,'2018-05-02 20:19:35',90,54,'1395','30639453975 | 2018-04-09 | 0001-20180406 | $ 2349.16',1,''),(64098,'2018-05-02 20:19:40',90,55,'1674','1674',1,''),(64099,'2018-05-02 20:20:34',90,54,'1396','30700940957 | 2018-04-25 | 0013-00553822 | $ 250.83',1,''),(64100,'2018-05-02 20:21:11',90,54,'1397','30700940957 | 2018-04-20 | 0013-00552969 | $ 425.29',1,''),(64101,'2018-05-02 20:21:33',90,54,'1398','30700940957 | 2018-04-24 | 0013-00553455 | $ 250.83',1,''),(64102,'2018-05-02 20:21:52',90,55,'1675','1675',1,''),(64103,'2018-05-02 20:24:33',90,54,'1399','30639453738 | 2018-04-14 | 8340-00459043 | $ 4953.00',1,''),(64104,'2018-05-02 20:24:43',90,55,'1676','1676',1,''),(64105,'2018-05-02 20:25:16',90,44,'6869','6869',1,''),(64106,'2018-05-02 20:27:35',90,43,'2789','30588311844 | 2018-04-27 | 0002-00035422 | $ 4585.58',1,''),(64107,'2018-05-02 20:27:58',90,44,'6870','6870',1,''),(64108,'2018-05-02 20:30:18',90,43,'2790','30642569402 | 2018-05-01 | 0003-00000162 | $ 220694.75',1,''),(64109,'2018-05-02 20:31:11',90,44,'6871','6871',1,''),(64110,'2018-05-02 20:34:08',90,44,'6872','6872',1,''),(64111,'2018-05-02 20:36:00',90,43,'2791','30521151818 | 2018-04-27 | 0026-00510104 | $ 68200.92',1,''),(64112,'2018-05-02 20:36:47',90,43,'2792','30521151818 | 2018-05-02 | 0026-00510882 | $ 22680.00',1,''),(64113,'2018-05-02 20:37:09',90,44,'6873','6873',1,''),(64114,'2018-05-02 20:38:42',90,43,'2793','30709043443 | 2018-04-27 | 0002-00000265 | $ 5287.70',1,''),(64115,'2018-05-02 20:38:48',90,44,'6874','6874',1,''),(64116,'2018-05-02 20:41:29',90,55,'1677','1677',1,''),(64117,'2018-05-02 20:46:11',90,54,'1400','30711862990 | 2018-05-03 | Entre cuentas  | $ 21893.28',1,''),(64118,'2018-05-02 20:46:16',90,55,'1678','1678',1,''),(64119,'2018-05-02 20:46:48',90,43,'2794','30711862990 | 2018-05-03 | Entre cuentas  | $ 97120.28',1,''),(64120,'2018-05-02 20:46:54',90,44,'6875','6875',1,''),(64121,'2018-05-02 20:48:33',90,40,'343','30708116072 | Movies Argentina S.A.',1,''),(64122,'2018-05-02 20:49:20',90,54,'1401','30708116072 | 2018-04-28 | 0003-00003991 | $ 4351.64',1,''),(64123,'2018-05-02 20:49:43',90,55,'1679','1679',1,''),(64124,'2018-05-03 08:54:05',93,31,'1141','21.20',1,''),(64125,'2018-05-03 10:03:43',90,43,'2720','30713491604 | 2018-04-18 | 0002-00003195 | $ 44826.04',2,'Modifica pendiente.'),(64126,'2018-05-03 10:04:01',90,44,'6847','6847',2,'Se eliminó detalle orden pago ret \"DetalleOrdenPagoRet object\".'),(64127,'2018-05-03 10:32:43',80,23,'30537','401-627279 | Marcelo Dante Martini',1,''),(64128,'2018-05-03 10:56:09',33,23,'30538','1-641355 | Hugo Angel Aguero',1,''),(64129,'2018-05-03 11:22:50',100,23,'30539','401-659640 | Andres Marcelo Diaz Balbi',1,''),(64130,'2018-05-03 11:26:48',100,23,'30540','407-653870 | Fabian Pablo Balbi Robecco',1,''),(64131,'2018-05-03 12:00:05',81,23,'30541','1-645510 | Daniel Hernan Zanoni',1,''),(64132,'2018-05-03 12:01:18',80,23,'30542','1-401135 | Jorge Mauricio Boero',1,''),(64133,'2018-05-03 12:02:37',81,23,'30543','407-648697 | Jorge Javier Carreño Venegas',1,''),(64134,'2018-05-03 12:02:43',84,23,'30544','407-641019 | Guillermo Carlos Pagella',1,''),(64135,'2018-05-03 12:03:18',80,23,'30545','1-401135 | Jorge Mauricio Boero',1,''),(64136,'2018-05-03 12:11:51',33,23,'30546','30-607698 | Sergio Alejandro Ozan',1,''),(64137,'2018-05-03 12:14:26',90,43,'2720','30713491604 | 2018-04-18 | 0002-00003195 | $ 44826.04',2,'Modifica pendiente.'),(64138,'2018-05-03 12:14:55',90,54,'1402','30711862990 | 2018-05-03 | Entre cuentas  | $ 10231.00',1,''),(64139,'2018-05-03 12:15:03',90,55,'1680','1680',1,''),(64140,'2018-05-03 12:15:48',33,61,'10342','1334797 | Adrian Samuel Frias | 2-664694',1,''),(64141,'2018-05-03 12:17:58',33,23,'30547','2-664694 | Adrian Samuel Frias',1,''),(64142,'2018-05-03 12:20:10',33,23,'30548','407-657803 | Juan Alejandro Simon',1,''),(64143,'2018-05-03 12:25:05',90,43,'2789','30588311844 | 2018-04-27 | 0002-00035422 | $ 4585.58',2,'Modifica pendiente.'),(64144,'2018-05-03 12:25:20',90,44,'6870','6870',2,'Se modificaron banco en Detalle Orden de Pago \"Proveedores\".'),(64145,'2018-05-03 12:26:43',90,43,'2789','30588311844 | 2018-04-27 | 0002-00035422 | $ 4585.58',2,'Modifica pendiente.'),(64146,'2018-05-03 12:27:12',90,54,'1395','30639453975 | 2018-04-09 | 0001-20180406 | $ 2349.16',2,'Modifica pendiente.'),(64147,'2018-05-03 12:27:25',15,61,'10343','1302760 | Marcelo Francisco Larocca | 407-655311',1,''),(64148,'2018-05-03 12:27:46',90,55,'1674','1674',2,'Se modificaron forma_pago en Detalle Orden de Pago Venta \"Proveedores\".'),(64149,'2018-05-03 12:28:06',90,54,'1395','30639453975 | 2018-04-09 | 0001-20180406 | $ 2349.16',2,'Modifica pendiente.'),(64150,'2018-05-03 12:28:14',15,23,'30549','407-655311 | Marcelo Francisco Larocca',1,''),(64151,'2018-05-03 12:28:59',90,54,'1399','30639453738 | 2018-04-14 | 8340-00459043 | $ 4953.00',2,'Modifica pendiente.'),(64152,'2018-05-03 12:29:10',90,55,'1676','1676',2,'Se modificaron forma_pago en Detalle Orden de Pago Venta \"Proveedores\".'),(64153,'2018-05-03 12:29:27',90,54,'1399','30639453738 | 2018-04-14 | 8340-00459043 | $ 4953.00',2,'Modifica pendiente.'),(64154,'2018-05-03 12:29:37',90,43,'2776','30639453738 | 2018-04-12 | 8340-00454365 | $ 5031.00',2,'Modifica pendiente.'),(64155,'2018-05-03 12:29:48',90,44,'6869','6869',2,'Se modificaron forma_pago en Detalle Orden de Pago \"Proveedores\".'),(64156,'2018-05-03 12:31:48',15,23,'30550','1-647264 | Fernando Mauro',1,''),(64157,'2018-05-03 12:36:24',15,23,'30551','1-659322 | Alejandro Seyfarth',1,''),(64158,'2018-05-03 12:48:03',90,54,'1399','30639453738 | 2018-04-14 | 8340-00459043 | $ 4953.00',2,'Modifica pendiente.'),(64159,'2018-05-03 12:48:15',90,54,'1395','30639453975 | 2018-04-09 | 0001-20180406 | $ 2349.16',2,'Modifica pendiente.'),(64160,'2018-05-03 12:48:35',90,44,'6869','6869',2,'Se modificaron banco en Detalle Orden de Pago \"Proveedores\".'),(64161,'2018-05-03 12:49:54',90,43,'2776','30639453738 | 2018-04-12 | 8340-00454365 | $ 5031.00',2,'Modifica pendiente.'),(64162,'2018-05-03 12:50:23',90,55,'1674','1674',2,'Se modificaron banco en Detalle Orden de Pago Venta \"Proveedores\".'),(64163,'2018-05-03 12:50:31',90,55,'1676','1676',2,'Se modificaron banco en Detalle Orden de Pago Venta \"Proveedores\".'),(64164,'2018-05-03 12:50:47',90,54,'1399','30639453738 | 2018-04-14 | 8340-00459043 | $ 4953.00',2,'Modifica pendiente.'),(64165,'2018-05-03 12:50:49',90,54,'1395','30639453975 | 2018-04-09 | 0001-20180406 | $ 2349.16',2,'Modifica pendiente.'),(64166,'2018-05-03 12:55:33',90,40,'344','0 | Dufry Brasil',1,''),(64167,'2018-05-03 12:57:15',90,54,'1403','0 | 2018-04-30 | 1675-01043421 | $ 4833.60',1,''),(64168,'2018-05-03 12:57:49',90,55,'1681','1681',1,''),(64169,'2018-05-03 13:37:45',15,23,'30552','127-657789 | Giuseppe Gesu',1,''),(64170,'2018-05-03 13:38:02',84,61,'10344','1324744 | José Mariano, Aquino | 1-661849',1,''),(64171,'2018-05-03 13:39:39',84,23,'30553','1-661849 | José Mariano, Aquino',1,''),(64172,'2018-05-03 14:15:32',90,54,'1404','20228968472 | 2018-04-20 | 0003-0000150 | $ 1723.00',1,''),(64173,'2018-05-03 14:15:58',90,54,'1405','20228968472 | 2018-04-16 | 0003-00000149 | $ 2864.00',1,''),(64174,'2018-05-03 14:16:07',90,55,'1682','1682',1,''),(64175,'2018-05-03 14:50:51',102,23,'30554','401-664348 | Fernando Gonzalez',1,''),(64176,'2018-05-03 15:41:51',89,43,'2795','30708932309 | 2018-05-03 | 0002-00022808 | $ 5568.42',1,''),(64177,'2018-05-03 16:00:13',15,61,'10345','1341765 | Alexandre Bobkov | 407-66668',1,''),(64178,'2018-05-03 16:20:09',90,63,'21','30522428163 | 2018-02-16 | 1069-00232644 | $ 1706.87',2,'Modifica importe_total. Se modificaron importe_neto en Detalle Nota Credito \"DetalleNotaCredito object\".'),(64179,'2018-05-03 16:20:57',90,63,'25','30522428163 | 2018-02-16 | 1069-00232644 | $ 1473.65',1,''),(64180,'2018-05-03 16:23:36',90,44,'6876','6876',1,''),(64181,'2018-05-03 16:35:26',90,54,'1265','30522428163 | 2018-03-09 | 1069-0040045 | $ 812.93',3,''),(64182,'2018-05-03 16:36:17',90,43,'2796','30522428163 | 2018-03-09 | 1069-00440045 | $ 812.93',1,''),(64183,'2018-05-03 16:36:58',90,43,'2797','30522428163 | 2018-02-09 | 1069-00436646 | $ 529.49',1,''),(64184,'2018-05-03 16:37:28',90,63,'17','30639453738 | 2018-01-26 | 7105-12277654 | $ 15207.33',2,'Modifica pendiente.'),(64185,'2018-05-03 16:37:40',90,63,'3','30522428163 | 2017-08-14 | 1069-0021436 | $ 749.90',2,'Modifica pendiente.'),(64186,'2018-05-03 16:37:51',90,63,'15','30522428163 | 2017-02-14 | 1069-00208000 | $ 740.89',2,'Modifica pendiente.'),(64187,'2018-05-03 16:39:26',90,63,'23','30522428163 | 2018-02-20 | 1069-00233088 | $ 1342.42',2,'Modifica importe_total. Se modificaron importe_neto en Detalle Nota Credito \"DetalleNotaCredito object\".'),(64188,'2018-05-03 16:40:09',90,63,'26','30522428163 | 2018-02-20 | 1069-00222088 | $ 894.61',1,''),(64189,'2018-05-03 16:40:49',90,44,'6877','6877',1,''),(64190,'2018-05-03 16:41:11',90,43,'2797','30522428163 | 2018-02-09 | 1069-00436646 | $ 529.49',2,'Modifica pendiente.'),(64191,'2018-05-03 16:41:14',90,43,'2796','30522428163 | 2018-03-09 | 1069-00440045 | $ 812.93',2,'Modifica pendiente.'),(64192,'2018-05-03 16:41:32',90,63,'25','30522428163 | 2018-02-16 | 1069-00232644 | $ 812.93',2,'Modifica importe_total. Se modificaron importe_neto en Detalle Nota Credito \"DetalleNotaCredito object\".'),(64193,'2018-05-03 16:42:14',90,63,'27','30522428163 | 2018-02-09 | 1069-00222088 | $ 529.49',1,''),(64194,'2018-05-03 16:42:53',90,44,'6877','6877',2,'Modifica total_a_pagar. Se eliminó Detalle Orden de Pago Factura \"6877\". Se modificaron notacredito en Detalle Orden de Pago NC \"6877\".'),(64195,'2018-05-03 16:43:30',90,44,'6878','6878',1,''),(64196,'2018-05-03 16:43:42',90,43,'2797','30522428163 | 2018-02-09 | 1069-00436646 | $ 529.49',2,'Modifica pendiente.'),(64197,'2018-05-03 16:43:44',90,43,'2796','30522428163 | 2018-03-09 | 1069-00440045 | $ 812.93',2,'No ha modificado ningún campo.'),(64198,'2018-05-03 16:44:05',90,63,'26','30522428163 | 2018-02-20 | 1069-00222088 | $ 894.61',2,'Modifica pendiente.'),(64199,'2018-05-03 16:44:32',90,63,'26','30522428163 | 2018-02-20 | 1069-00222088 | $ 894.61',2,'Modifica pendiente.'),(64200,'2018-05-03 16:45:00',90,63,'25','30522428163 | 2018-02-16 | 1069-00222088 | $ 812.93',2,'Modifica nronotacredito.'),(64201,'2018-05-03 16:47:26',90,63,'23','30522428163 | 2018-02-20 | 1069-00233088 | $ 1342.42',3,''),(64202,'2018-05-03 16:54:02',15,23,'30555','407-66668 | Alexandre Bobkov',1,''),(64203,'2018-05-03 17:03:56',89,43,'2798','30661997466 | 2018-05-03 | 0002-00004106 | $ 2565.20',1,''),(64204,'2018-05-03 17:26:12',90,43,'2799','30521151818 | 2018-04-24 | 0026-00508789 | $ 8687.52',1,''),(64205,'2018-05-03 17:26:38',90,44,'6879','6879',1,''),(64206,'2018-05-03 17:27:40',90,43,'2792','30521151818 | 2018-05-02 | 0026-00510882 | $ 22680.00',2,'Modifica pendiente.'),(64207,'2018-05-03 17:27:42',90,43,'2791','30521151818 | 2018-04-27 | 0026-00510104 | $ 68200.92',2,'Modifica pendiente.'),(64208,'2018-05-03 17:27:58',90,43,'2792','30521151818 | 2018-05-02 | 0026-00510882 | $ 22680.00',2,'Modifica pendiente.'),(64209,'2018-05-03 17:28:00',90,43,'2791','30521151818 | 2018-04-27 | 0026-00510104 | $ 68200.92',2,'Modifica pendiente.'),(64210,'2018-05-03 17:35:48',15,23,'30556','407-637393 | Daniel Omar Galparsoro',1,''),(64211,'2018-05-03 19:56:58',75,39,'1278','407-668529 | GABRIEL LEONARDO MONTIEL',1,''),(64212,'2018-05-03 20:11:13',90,54,'1406','30711862990 | 2018-05-03 | 0 | $ 1002.34',1,''),(64213,'2018-05-03 20:11:35',90,55,'1683','1683',1,''),(64214,'2018-05-03 22:07:39',75,39,'1279','407-658466 | DIEGO MEDINA',1,''),(64215,'2018-05-03 22:33:37',57,39,'1280','406-668532 | CARLOS SAN MARTIN URBANA',1,''),(64216,'2018-05-03 22:40:34',75,39,'1281','407-668533 | MARIO EDUARDO HIRCH',1,''),(64217,'2018-05-04 09:29:03',90,31,'1142','23',1,''),(64218,'2018-05-04 10:40:02',93,43,'2800','30711862990 | 2018-05-04 | Entre cuentas | $ 12371.10',1,''),(64219,'2018-05-04 10:40:42',93,43,'2801','30711862990 | 2018-05-04 | Entre cuentas | $ 3795.89',1,''),(64220,'2018-05-04 10:41:18',93,44,'6880','6880',1,''),(64221,'2018-05-04 11:11:01',49,23,'30557','1-501374 | Marcelo Alonso',1,''),(64222,'2018-05-04 11:18:07',90,43,'2802','30711862990 | 2018-05-04 | Entre cuentas  | $ 21893.28',1,''),(64223,'2018-05-04 11:18:18',90,44,'6881','6881',1,''),(64224,'2018-05-04 11:20:34',90,54,'1407','30711862990 | 2018-05-04 | Entre cuentas  | $ 56000.00',1,''),(64225,'2018-05-04 11:20:41',90,55,'1684','1684',1,''),(64226,'2018-05-04 11:21:44',90,54,'1408','20120123689 | 2018-05-04 | 0003-00000901 | $ 3301.30',1,''),(64227,'2018-05-04 11:22:06',90,55,'1685','1685',1,''),(64228,'2018-05-04 11:59:15',90,43,'2803','30548083156 | 2018-05-04 | Anticipo | $ 5403.00',1,''),(64229,'2018-05-04 11:59:47',90,44,'6882','6882',1,''),(64230,'2018-05-04 12:09:28',39,23,'30558','2-631016 | Patricia Maria Busnelli',1,''),(64231,'2018-05-04 12:42:39',93,54,'1409','30711862990 | 2018-05-04 | Entre cuentas | $ 581.84',1,''),(64232,'2018-05-04 12:45:08',93,55,'1686','1686',1,''),(64233,'2018-05-04 12:55:33',86,23,'30559','102-648018 | Ernesto Agustin De La Hoz',1,''),(64234,'2018-05-04 13:03:42',82,23,'30560','858-19603 | Gustavo Narciso Scocchera',1,''),(64235,'2018-05-04 13:26:36',84,23,'30561','407-652432 | Cristian Damian Contrera',1,''),(64236,'2018-05-04 13:43:08',81,23,'30562','407-649283 | Cesar Osvaldo Barrios',1,''),(64237,'2018-05-04 14:33:06',100,23,'30563','407-655176 | Julián Tadeo Maidana',1,''),(64238,'2018-05-04 14:35:55',86,23,'30564','102-648018 | Ernesto Agustin De La Hoz',1,''),(64239,'2018-05-04 17:04:50',90,43,'2804','30711862990 | 2018-05-04 | Entre cuentas  | $ 1500000.00',1,''),(64240,'2018-05-04 17:04:57',90,44,'6883','6883',1,''),(64241,'2018-05-04 17:05:53',90,43,'2805','30711862990 | 2018-05-04 | Entre cuentas  | $ 33257.52',1,''),(64242,'2018-05-04 17:06:06',90,44,'6884','6884',1,''),(64243,'2018-05-04 17:06:56',90,43,'2806','30711862990 | 2018-05-04 | Entre cuentas  | $ 867220.14',1,''),(64244,'2018-05-04 17:07:08',90,44,'6885','6885',1,''),(64245,'2018-05-04 17:09:05',90,43,'2807','30711862990 | 2018-05-04 | Entre cuentas  | $ 17943.43',1,''),(64246,'2018-05-04 17:09:16',90,44,'6886','6886',1,''),(64247,'2018-05-04 17:26:15',104,61,'10346','1332548 | Mauricio Antonio Butera | 30-664045',1,''),(64248,'2018-05-04 17:29:06',104,23,'30565','30-664045 | Mauricio Antonio Butera',1,''),(64249,'2018-05-04 17:35:15',39,23,'30566','1-500972 | Gloria Nancy Usuga Ayala',1,''),(64250,'2018-05-04 18:53:11',91,23,'30567','401-630197 | Nestor David Chapado',1,''),(64251,'2018-05-04 19:37:38',93,54,'1410','30711862990 | 2018-05-04 | Entre cuentas | $ 2400.00',1,''),(64252,'2018-05-04 19:37:52',93,55,'1687','1687',1,''),(64253,'2018-05-04 20:12:39',75,39,'1282','407-668583 | LUIS CESAR DOMINGUEZ',1,''),(64254,'2018-05-04 20:23:26',57,39,'1283','407-668584 | HERBOTTE, DIEGO MAXIMILIANO',1,''),(64255,'2018-05-04 22:13:12',57,39,'1284','407-668588 | GRONDONA, MARCELO',1,''),(64256,'2018-05-07 08:13:50',37,31,'1143','21.80',1,''),(64257,'2018-05-07 10:18:02',57,39,'1285','407-665945 | JULIO IGNACIO CASTELLI',1,''),(64258,'2018-05-07 10:23:35',95,23,'30568','127-646863 | Arnaldo Acosta',1,''),(64259,'2018-05-07 10:27:38',95,23,'30569','30- 653981 | GUSTAVO JAVIER ROMANO',1,''),(64260,'2018-05-07 10:32:23',95,23,'30570','407-647781 | Oscar Anibal Rocco',1,''),(64261,'2018-05-07 10:32:57',60,61,'10347','1338411 | Alfredo Goijman | 407-665669',1,''),(64262,'2018-05-07 10:48:21',90,40,'345','30711862990 | Banco Industrial',1,''),(64263,'2018-05-07 10:54:44',90,40,'345','30711862990 | de Industrial 451 a CITI 019',2,'Modifica razonsocial.'),(64264,'2018-05-07 10:56:26',90,43,'2808','30711862990 | 2018-05-07 | Entre cuentas  | $ 1600000.00',1,''),(64265,'2018-05-07 11:01:33',90,29,'12','0 | Industrial 451',1,''),(64266,'2018-05-07 11:01:44',90,44,'6887','6887',1,''),(64267,'2018-05-07 11:28:56',90,43,'2809','30690783521 | 2018-04-14 | 8340-11576351 | $ 809.01',1,''),(64268,'2018-05-07 11:30:12',90,43,'2809','30639453738 | 2018-04-14 | 8340-11576351 | $ 809.01',2,'Modifica proveedor y concepto.'),(64269,'2018-05-07 11:30:46',90,44,'6888','6888',1,''),(64270,'2018-05-07 11:34:04',90,54,'1411','30711862990 | 2018-05-07 | Entre cuentas  | $ 36897.00',1,''),(64271,'2018-05-07 11:34:10',90,55,'1688','1688',1,''),(64272,'2018-05-07 11:36:21',90,40,'346','30711862990 | De Citi 019 a Industrial 451',1,''),(64273,'2018-05-07 11:36:29',90,43,'2808','30711862990 | 2018-05-07 | Entre cuentas  | $ 1600000.00',2,'Modifica proveedor.'),(64274,'2018-05-07 11:37:15',90,43,'2808','30711862990 | 2018-05-07 | Entre cuentas  | $ 1600000.00',2,'Modifica pendiente.'),(64275,'2018-05-07 11:37:25',90,44,'6887','6887',2,'Modifica proveedor.'),(64276,'2018-05-07 11:38:05',90,43,'2810','30711862990 | 2018-05-07 | Entre cuentas  | $ 6150000.00',1,''),(64277,'2018-05-07 11:38:12',90,44,'6889','6889',1,''),(64278,'2018-05-07 11:38:26',90,44,'6887','6887',2,'Se modificaron banco en Detalle Orden de Pago \"Otros\".'),(64279,'2018-05-07 11:45:18',33,23,'30571','407-643093 | Oscar Sergio Spolita',1,''),(64280,'2018-05-07 11:45:51',90,43,'2811','30711862990 | 2018-05-07 | Entre cuentas  | $ 364.10',1,''),(64281,'2018-05-07 11:46:06',90,44,'6890','6890',1,''),(64282,'2018-05-07 11:47:00',90,54,'1412','30711862990 | 2018-05-07 | Entre cuentas  | $ 80.91',1,''),(64283,'2018-05-07 11:47:06',90,55,'1689','1689',1,''),(64284,'2018-05-07 11:49:51',15,61,'10348','1279921 | Sergio Ivan Gallardo Vazquez | 2-665468',1,''),(64285,'2018-05-07 11:50:53',15,23,'30572','2-665468 | Sergio Ivan Gallardo Vazquez',1,''),(64286,'2018-05-07 12:03:51',60,23,'30573','407-665669 | Alfredo Goijman',1,''),(64287,'2018-05-07 12:21:21',39,23,'30574','30-654446 | Claudia Rosana Carranza',1,''),(64288,'2018-05-07 12:59:28',39,23,'30575','30-654446 | Claudia Rosana Carranza',1,''),(64289,'2018-05-07 13:30:06',33,23,'30576','102-632207 | Enzo Sebastian Matiazzo',1,''),(64290,'2018-05-07 13:53:19',89,43,'2812','30710350422 | 2018-05-04 | 0004-00000960 | $ 10468.07',1,''),(64291,'2018-05-07 14:06:48',15,23,'30577','1-663600 | Miguel Franco Livello',1,''),(64292,'2018-05-07 14:09:03',89,43,'2813','30683582154 | 2018-04-27 | A0002-00000255 | $ 63484.37',1,''),(64293,'2018-05-07 14:09:56',15,23,'30578','1-663600 | Miguel Franco Livello',1,''),(64294,'2018-05-07 14:10:09',81,23,'30579','407-640344 | Leandro Luis Alvarado',1,''),(64295,'2018-05-07 14:11:53',49,23,'30580','3-602396 | Jose Luis Polimeni',1,''),(64296,'2018-05-07 14:12:30',89,43,'2814','24260469556 | 2018-05-01 | 0002-00000640 | $ 1600.00',1,''),(64297,'2018-05-07 14:13:35',100,23,'30581','407-661095 | Manuel Antonio Santana',1,''),(64298,'2018-05-07 14:17:58',89,43,'2815','30655116202 | 2018-04-30 | 0014-05304840 | $ 24230.14',1,''),(64299,'2018-05-07 14:18:45',15,23,'30582','407-663052 | Ricardo Gabriel Araujo',1,''),(64300,'2018-05-07 14:21:05',102,61,'10349','1324224 | Graciela Ines Fernandez Fernandez | 2-661704',1,''),(64301,'2018-05-07 14:22:07',89,43,'2816','27253346928 | 2018-05-04 | 0001-00000143 | $ 11132.00',1,''),(64302,'2018-05-07 14:25:40',102,23,'30583','2-661704 | Graciela Ines Fernandez Fernandez',1,''),(64303,'2018-05-07 14:32:36',91,23,'30584','407-642825 | Enrique Alejandro Staiger',1,''),(64304,'2018-05-07 14:48:28',86,23,'30585','102-648018 | Ernesto Agustin De La Hoz',1,''),(64305,'2018-05-07 14:55:23',33,23,'30586','2-640989 | Myrian Rosana Byrne',1,''),(64306,'2018-05-07 15:15:05',95,23,'30587','407-644593 | Carlos Raul Torres',1,''),(64307,'2018-05-07 15:43:43',15,61,'10350','1325543 | Pablo Damian Miranda Vidal | 407-662048',1,''),(64308,'2018-05-07 15:53:04',15,23,'30588','407-662048 | Pablo Damian Miranda Vidal',1,''),(64309,'2018-05-07 16:10:49',90,43,'2817','20237320876 | 2018-05-02 | 0001-00000209 | $ 8290.00',1,''),(64310,'2018-05-07 16:11:11',90,54,'1413','20237320876 | 2018-05-02 | 0001-00000210 | $ 2500.00',1,''),(64311,'2018-05-07 16:13:37',90,54,'1414','30700940957 | 2018-04-30 | 0020-00010606 | $ 6498.34',1,''),(64312,'2018-05-07 16:15:21',90,43,'2818','20180584944 | 2018-05-03 | 0001-00001237 | $ 3327.00',1,''),(64313,'2018-05-07 16:15:56',90,54,'1415','30708932309 | 2018-05-03 | 0002-00022808 | $ 5568.42',1,''),(64314,'2018-05-07 16:17:11',90,43,'2819','20178197372 | 2018-04-30 | 0002-00000594 | $ 24956.25',1,''),(64315,'2018-05-07 16:18:29',90,43,'2820','30712377611 | 2018-05-03 | 0002-00007923 | $ 6477.13',1,''),(64316,'2018-05-07 16:19:51',90,54,'1416','30628455518 | 2018-04-30 | 0009-00586240 | $ 2927.64',1,''),(64317,'2018-05-07 16:21:27',90,43,'2821','30707474447 | 2018-04-19 | 0002-00019032 | $ 100000.00',1,''),(64318,'2018-05-07 16:21:46',90,43,'2821','30707474447 | 2018-04-19 | 0002-00019032 | $ 60500.00',2,'Modifica importe_total. Se modificaron importe_neto y iva en Detalle Factura \"DetalleFactura object\".'),(64319,'2018-05-07 16:22:28',90,54,'1417','27253346928 | 2018-05-04 | 0001-0000143 | $ 11132.00',1,''),(64320,'2018-05-07 16:24:09',90,43,'2822','33547992429 | 2018-05-04 | 0080-00098941 | $ 2544.36',1,''),(64321,'2018-05-07 16:24:56',90,54,'1296','30711862990 | 2018-03-28 | A Rendir | $ 6000.00',2,'Modifica nrofactura.'),(64322,'2018-05-07 16:41:12',90,54,'1418','27242418951 | 2018-04-13 | 0007-00001354 | $ 12468.00',1,''),(64323,'2018-05-07 16:41:53',90,54,'1419','27242418951 | 2018-04-28 | 0007-00001450 | $ 14996.00',1,''),(64324,'2018-05-07 16:42:06',90,54,'1418','27242418951 | 2018-04-13 | 0007-00001354 | $ 12468.00',3,''),(64325,'2018-05-07 16:42:11',90,54,'1419','27242418951 | 2018-04-28 | 0007-00001450 | $ 14996.00',3,''),(64326,'2018-05-07 16:42:55',90,43,'2823','27242418951 | 2018-04-28 | 0007-00001450 | $ 14996.00',1,''),(64327,'2018-05-07 16:44:12',90,43,'2824','27242418951 | 2018-04-13 | 0007-00001354 | $ 12468.00',1,''),(64328,'2018-05-07 16:49:34',90,43,'2825','27242418951 | 2018-05-03 | 0007-00001495 | $ 7952.00',1,''),(64329,'2018-05-07 16:53:29',90,43,'2826','30710914733 | 2018-05-01 | 0001-00009894 | $ 7476.00',1,''),(64330,'2018-05-07 17:02:52',15,61,'10351','1131969 | Dora Rondini | 1-668027',1,''),(64331,'2018-05-07 17:04:24',15,23,'30589','1-668027 | Dora Rondini',1,''),(64332,'2018-05-07 18:03:24',39,23,'30590','2-653470 | Roberto Rochelle',1,''),(64333,'2018-05-07 18:20:16',84,61,'10352','1285832 | Guillermo Alberto Ayala | 407-650563',1,''),(64334,'2018-05-07 18:21:45',84,23,'30591','407-650563 | Guillermo Alberto Ayala',1,''),(64335,'2018-05-07 21:30:22',75,39,'1286','407-668738 | RAUL PEREZ',1,''),(64336,'2018-05-07 23:44:32',75,31,'1144','21.80',1,''),(64337,'2018-05-07 23:53:47',75,39,'1287','407-668741 | VALERIA CABADAL',1,''),(64338,'2018-05-08 08:24:39',37,31,'1145','21.96',1,''),(64339,'2018-05-08 10:05:58',90,43,'2827','33700893729 | 2018-05-08 | Deb auto 08/05 | $ 4796.39',1,''),(64340,'2018-05-08 10:06:28',90,44,'6891','6891',1,''),(64341,'2018-05-08 10:07:14',90,43,'2828','30500051163 | 2018-05-08 | Cuota 8 | $ 3723.20',1,''),(64342,'2018-05-08 10:07:39',90,44,'6892','6892',1,''),(64343,'2018-05-08 10:34:10',90,43,'2829','30711862990 | 2018-05-08 | Entre cuentas  | $ 150000.00',1,''),(64344,'2018-05-08 10:34:16',90,44,'6893','6893',1,''),(64345,'2018-05-08 10:39:16',90,54,'1420','30711862990 | 2018-05-08 | Entre cuentas  | $ 150000.00',1,''),(64346,'2018-05-08 10:39:23',90,55,'1690','1690',1,''),(64347,'2018-05-08 10:40:34',90,54,'1421','30711862990 | 2018-05-08 | Entre cuentas  | $ 13562.00',1,''),(64348,'2018-05-08 10:40:40',90,55,'1691','1691',1,''),(64349,'2018-05-08 10:41:20',90,54,'1422','30711862990 | 2018-05-08 | Entre cuentas  | $ 372.32',1,''),(64350,'2018-05-08 10:41:26',90,55,'1692','1692',1,''),(64351,'2018-05-08 10:42:00',90,43,'2830','30711862990 | 2018-05-08 | Entre cuentas  | $ 4073.64',1,''),(64352,'2018-05-08 10:42:07',90,44,'6894','6894',1,''),(64353,'2018-05-08 10:53:46',95,61,'10353','1330225 | FERNANDEZ CARRILLO, EXEQUIEL VLADIMIR | 406-663411',1,''),(64354,'2018-05-08 10:53:58',33,23,'30592','407-632270 | Pedro Pompeyo De Luca',1,''),(64355,'2018-05-08 10:55:09',95,23,'30593','406-663411 | FERNANDEZ CARRILLO, EXEQUIEL VLADIMIR',1,''),(64356,'2018-05-08 11:34:53',100,61,'10354','1333463 | Silvia Miranda | 1-664294',1,''),(64357,'2018-05-08 12:18:27',82,23,'30594','1-654373 | Jorge Rizzo',1,''),(64358,'2018-05-08 12:24:58',91,23,'30595','58-58990 | Flavio Maria Fuertes',1,''),(64359,'2018-05-08 12:26:17',80,61,'10355','1320205 | Higa Oscar Guillermo | 407-660394',1,''),(64360,'2018-05-08 12:29:14',80,23,'30596','407-660394 | Higa Oscar Guillermo',1,''),(64361,'2018-05-08 12:36:29',90,43,'2831','30711862990 | 2018-05-08 | Entre cuentas  | $ 3544841.99',1,''),(64362,'2018-05-08 12:36:46',90,44,'6895','6895',1,''),(64363,'2018-05-08 12:41:14',90,43,'2832','30711862990 | 2018-05-08 | 0  | $ 3831832.18',1,''),(64364,'2018-05-08 12:41:23',90,44,'6896','6896',1,''),(64365,'2018-05-08 12:41:37',90,43,'2831','30711862990 | 2018-05-08 | 0 | $ 3544841.99',2,'Modifica nrofactura.'),(64366,'2018-05-08 12:42:14',86,23,'30597','102-648018 | Ernesto Agustin De La Hoz',1,''),(64367,'2018-05-08 12:45:30',102,23,'30598','407-656526 | Dario Raul Albani',1,''),(64368,'2018-05-08 12:59:00',102,23,'30599','2-658900 | emma Chaves',1,''),(64369,'2018-05-08 13:08:01',104,61,'10356','1336734 | Diego Hernan Vazquez | 407-665188',1,''),(64370,'2018-05-08 13:14:29',104,23,'30600','407-665188 | Diego Hernan Vazquez',1,''),(64371,'2018-05-08 13:15:52',90,54,'1423','30711862990 | 2018-05-08 | A Rendir | $ 5800.00',1,''),(64372,'2018-05-08 13:16:04',90,55,'1693','1693',1,''),(64373,'2018-05-08 13:21:51',104,23,'30601','407-665188 | Diego Hernan Vazquez',1,''),(64374,'2018-05-08 13:25:30',86,23,'30602','102-648018 | Ernesto Agustin De La Hoz',1,''),(64375,'2018-05-08 13:29:00',39,23,'30603','127-601253 | Rolando Everth Mariscal Velez',1,''),(64376,'2018-05-08 13:34:35',104,23,'30601','407-665188 | Diego Hernan Vazquez',2,'Se agregó detalle pago \"19 | VISA | CLUB\". Se modificaron usuario en recibo \"30601 | Diego Hernan Vazquez\".'),(64377,'2018-05-08 13:35:55',37,23,'30601','407-665188 | Diego Hernan Vazquez',2,'Modifica nro_contrato, socio y ownerid. Se modificaron monto_usd en detalle pago \"19 | VISA | CLUB\". Se modificaron usuario en recibo \"30601 | Diego Hernan Vazquez\".'),(64378,'2018-05-08 13:36:47',37,23,'30601','407-665188 | Diego Hernan Vazquez',2,'Modifica nro_contrato, socio y ownerid. Se modificaron usuario en recibo \"30601 | Diego Hernan Vazquez\".'),(64379,'2018-05-08 13:37:01',37,23,'30601','407-665188 | Diego Hernan Vazquez',2,'Modifica nro_contrato, socio y ownerid. Se eliminó recibo \"None | Diego Hernan Vazquez\".'),(64380,'2018-05-08 13:37:18',37,23,'30601','407-665188 | Diego Hernan Vazquez',2,'Modifica nro_contrato, socio y ownerid.'),(64381,'2018-05-08 13:39:19',104,23,'30604','407-665188 | Diego Hernan Vazquez',1,''),(64382,'2018-05-08 13:42:32',104,23,'30605','407-665188 | Diego Hernan Vazquez',1,''),(64383,'2018-05-08 14:22:28',104,23,'30606','127-800444 | Marcelo Hugo Rambaudi',1,''),(64384,'2018-05-08 15:10:25',15,23,'30607','102-631387 | Leonardo Victor Ferrero',1,''),(64385,'2018-05-08 15:29:00',80,23,'30608','102-643358 | Marcelo Anibal Ruiz',1,''),(64386,'2018-05-08 15:40:49',103,61,'10357','1297460 | Ortiz, Osvaldo Nestor | 40-653788',1,''),(64387,'2018-05-08 15:43:56',103,23,'30609','40-653788 | Ortiz, Osvaldo Nestor',1,''),(64388,'2018-05-08 16:12:30',90,43,'2833','30714406104 | 2018-05-07 | 0003-00008889 | $ 571731.17',1,''),(64389,'2018-05-08 16:13:00',90,43,'2834','30714406104 | 2018-05-03 | 0003-00008890 | $ 571731.17',1,''),(64390,'2018-05-08 16:13:50',90,44,'6897','6897',1,''),(64391,'2018-05-08 16:25:36',89,63,'28','30712377611 | 2018-05-07 | 0002-00000989 | $ 562.04',1,''),(64392,'2018-05-08 16:27:20',84,23,'30610','9-641422 | Silvia Rosa Rojas',1,''),(64393,'2018-05-08 16:28:11',89,43,'2835','30712377611 | 2018-05-03 | 0002-00007923 | $ 6477.13',1,''),(64394,'2018-05-08 16:30:54',89,43,'2836','20228968472 | 2018-05-08 | 0003-00000151 | $ 1020.00',1,''),(64395,'2018-05-08 16:44:31',90,43,'2835','30712377611 | 2018-05-03 | 0002-00007923 | $ 6477.13',3,''),(64396,'2018-05-08 17:14:47',90,43,'2837','30690783521 | 2018-05-02 | 0010-01956358 | $ 7849.20',1,''),(64397,'2018-05-08 17:15:12',90,44,'6898','6898',1,''),(64398,'2018-05-09 10:02:54',37,31,'1146','22.40',1,''),(64399,'2018-05-09 10:17:11',93,34,'30601','30601 | Diego Hernan Vazquez',2,'Modifica anulado.'),(64400,'2018-05-09 10:21:29',33,23,'30611','58-60771 | Eduardo Alejandro Massera',1,''),(64401,'2018-05-09 10:33:25',90,43,'2838','30620177497 | 2018-04-30 | 0006-05378684 | $ 4099.62',1,''),(64402,'2018-05-09 10:33:48',90,44,'6899','6899',1,''),(64403,'2018-05-09 10:37:51',90,43,'2839','30711862990 | 2018-05-09 | Periodo 04-2018 | $ 118561.54',1,''),(64404,'2018-05-09 10:38:24',90,44,'6900','6900',1,''),(64405,'2018-05-09 10:40:36',33,23,'30612','407-632270 | Pedro Pompeyo De Luca',1,''),(64406,'2018-05-09 10:48:10',90,43,'2840','30711862990 | 2018-05-09 | Entre cuentas  | $ 200000.00',1,''),(64407,'2018-05-09 10:48:34',90,44,'6901','6901',1,''),(64408,'2018-05-09 10:49:04',90,54,'1424','30711862990 | 2018-05-09 | Entre cuentas  | $ 500.00',1,''),(64409,'2018-05-09 10:49:09',90,55,'1694','1694',1,''),(64410,'2018-05-09 10:49:52',90,43,'2841','30711862990 | 2018-05-09 | Entre cuentas  | $ 2049.81',1,''),(64411,'2018-05-09 10:50:00',90,44,'6902','6902',1,''),(64412,'2018-05-09 10:50:11',90,43,'2841','30711862990 | 2018-05-09 | Entre cuentas  | $ 2049.81',2,'Modifica pendiente.'),(64413,'2018-05-09 10:50:22',90,44,'6902','6902',2,'Modifica total_a_pagar.'),(64414,'2018-05-09 10:50:30',90,43,'2841','30711862990 | 2018-05-09 | Entre cuentas  | $ 2049.81',2,'Modifica pendiente.'),(64415,'2018-05-09 10:58:49',39,23,'30613','1-654373 | Jorge Rizzo',1,''),(64416,'2018-05-09 10:59:32',37,43,'2840','30711862990 | 2018-05-09 | Entre cuentas  | $ 3200000.00',2,'Modifica importe_total y pendiente. Se modificaron importe_neto en Detalle Factura \"DetalleFactura object\".'),(64417,'2018-05-09 11:02:16',37,44,'6901','6901',2,'Modifica total_a_pagar.'),(64418,'2018-05-09 11:13:28',95,23,'30614','407-639447 | Alberto Enrique Agoni',1,''),(64419,'2018-05-09 11:15:51',95,23,'30615','407-646327 | Joaquin Garcia Romero',1,''),(64420,'2018-05-09 11:18:20',95,23,'30616','407-648015 | Lino Francisco Escobar',1,''),(64421,'2018-05-09 11:20:56',95,23,'30617','407-658226 | Devecchi, Eduardo Mario',1,''),(64422,'2018-05-09 11:41:48',90,43,'2841','30711862990 | 2018-05-09 | Entre cuentas  | $ 2049.81',2,'Modifica pendiente.'),(64423,'2018-05-09 11:42:08',90,44,'6902','6902',2,'Modifica total_a_pagar.'),(64424,'2018-05-09 11:45:45',90,54,'1425','30589621499 | 2018-05-09 | Anticipo | $ 10000.00',1,''),(64425,'2018-05-09 11:45:52',90,55,'1695','1695',1,''),(64426,'2018-05-09 12:02:21',57,39,'1288','407-6668779 | LOPEZ, ISMAEL ALBERTO',1,''),(64427,'2018-05-09 12:24:12',86,23,'30618','1-644417 | Carlos Alberto Torelli',1,''),(64428,'2018-05-09 12:44:50',100,61,'10358','1336280 | Diego Fernando Tisman | 407-665085',1,''),(64429,'2018-05-09 12:57:59',100,23,'30619','407-665085 | Diego Fernando Tisman',1,''),(64430,'2018-05-09 13:05:46',90,54,'1426','30708932309 | 2018-03-01 | 0002-00021987 | $ 1143.45',1,''),(64431,'2018-05-09 13:05:59',90,54,'1426','30708932309 | 2018-03-01 | 0002-00021987 | $ 1143.45',3,''),(64432,'2018-05-09 13:06:39',90,43,'2842','30708932309 | 2018-03-01 | 0002-00021987 | $ 1143.45',1,''),(64433,'2018-05-09 13:07:14',90,43,'2843','30708932309 | 2018-02-01 | 0002-00021664 | $ 1143.45',1,''),(64434,'2018-05-09 13:08:08',90,44,'6903','6903',1,''),(64435,'2018-05-09 13:22:25',90,43,'2844','30711862990 | 2018-05-09 | 0 | $ 3000.00',1,''),(64436,'2018-05-09 13:22:38',90,44,'6904','6904',1,''),(64437,'2018-05-09 13:23:25',90,40,'93','30711862990 | Marisol Garcia',2,'Modifica razonsocial.'),(64438,'2018-05-09 13:23:52',90,44,'6904','6904',2,'Se eliminó Detalle Orden de Pago Factura \"6904\". Se eliminó Detalle Orden de Pago \"Viaticos\".'),(64439,'2018-05-09 13:23:59',90,44,'6904','6904',2,'Modifica total_a_pagar.'),(64440,'2018-05-09 13:24:36',90,54,'1427','30711862990 | 2018-05-09 | 0 | $ 3000.00',1,''),(64441,'2018-05-09 13:24:43',90,55,'1696','1696',1,''),(64442,'2018-05-09 13:33:01',103,61,'10359','1343745 | Aguilera Garces, Massiel Tamara | 406-667270',1,''),(64443,'2018-05-09 15:29:33',49,61,'10360','1311522 | Wachram Kirasian | 2-668201',1,''),(64444,'2018-05-09 15:30:28',49,23,'30620','2-668201 | Wachram Kirasian',1,''),(64445,'2018-05-09 17:47:09',81,61,'10361','1216233 | Miguel Angel Monezuelas | 401-664611',1,''),(64446,'2018-05-09 17:51:18',81,23,'30621','401-664611 | Miguel Angel Monezuelas',1,''),(64447,'2018-05-09 17:52:16',39,23,'30622','127-634069 | Walter Hector Buratti',1,''),(64448,'2018-05-09 20:36:44',57,39,'1289','407-651973 | VAEZ, RAMON GUSTAVO',1,''),(64449,'2018-05-09 21:33:15',57,39,'1290','407-668816 | MANUEL PABLO CALVO VINENT',1,''),(64450,'2018-05-09 23:15:35',57,31,'1147','22.40',1,''),(64451,'2018-05-09 23:20:55',57,39,'1291','407-668820 | PERALTA CHRISTIAN',1,''),(64452,'2018-05-09 23:45:59',57,39,'1292','406-668817 | PUFA MATTE, FERNANDO',1,''),(64453,'2018-05-10 08:23:25',37,31,'1147','22.720',2,'Modifica valor y fecha.'),(64454,'2018-05-10 10:27:58',95,23,'30623','102-637206 | Celedonio Gutierrez',1,''),(64455,'2018-05-10 10:31:27',95,23,'30624','407-652496 | Guillermo Luis, Lagoria',1,''),(64456,'2018-05-10 10:36:21',90,43,'2845','33700893729 | 2018-05-10 | Deb auto 09/05 | $ 483.71',1,''),(64457,'2018-05-10 10:36:57',90,44,'6905','6905',1,''),(64458,'2018-05-10 10:42:11',90,43,'2846','30687119289 | 2018-04-01 | 0005-00418121 | $ 976.43',1,''),(64459,'2018-05-10 10:42:41',90,44,'6906','6906',1,''),(64460,'2018-05-10 10:53:23',90,43,'2847','30711862990 | 2018-05-10 | Periodo 2Q 04/2018 | $ 1598.30',1,''),(64461,'2018-05-10 10:54:20',90,44,'6907','6907',1,''),(64462,'2018-05-10 10:57:14',90,43,'2848','30711862990 | 2018-05-10 | Periodo 04-2018 | $ 979267.34',1,''),(64463,'2018-05-10 10:57:43',90,44,'6908','6908',1,''),(64464,'2018-05-10 11:14:58',90,43,'2849','30711862990 | 2018-05-10 | Entre cuentas  | $ 12000.00',1,''),(64465,'2018-05-10 11:15:08',90,44,'6909','6909',1,''),(64466,'2018-05-10 11:15:30',93,23,'30606','127-800444 | Marcelo Hugo Rambaudi',2,'Modifica nro_contrato, socio y ownerid. Se agregó detalle transaction \"AR | 66 | LATE FEE  | AR\". Se agregó detalle transaction \"AR | 835 | FUNDACION ROYAL | AR\". Se modificaron transaction_codeid, importe_usd y importe_pesos en detalle transaction \"AR | 112 | PAGO ANNUAL FEE 2018 | AR\". Se modificaron usuario en recibo \"30606 | Marcelo Hugo Rambaudi\".'),(64467,'2018-05-10 11:16:18',90,43,'2850','30711862990 | 2018-05-10 | Entre cuentas  | $ 89630.00',1,''),(64468,'2018-05-10 11:16:31',90,44,'6910','6910',1,''),(64469,'2018-05-10 11:20:49',90,43,'2851','30711862990 | 2018-05-10 | Entre cuentas  | $ 241.86',1,''),(64470,'2018-05-10 11:20:58',90,44,'6911','6911',1,''),(64471,'2018-05-10 11:31:13',90,43,'2852','30711862990 | 2018-05-10 | 0 | $ 5000.00',1,''),(64472,'2018-05-10 11:33:18',90,44,'6912','6912',1,''),(64473,'2018-05-10 11:45:53',86,23,'30625','58-58191 | Claudia Vilas Boas',1,''),(64474,'2018-05-10 11:50:49',90,40,'269','30711862990 | Concejo Profesional de Cs Economicas',2,'Modifica razonsocial.'),(64475,'2018-05-10 12:19:11',100,61,'10362','1346110 | Carlos Duilio Espindola | 407-667921',1,''),(64476,'2018-05-10 12:21:34',100,23,'30626','407-667921 | Carlos Duilio Espindola',1,''),(64477,'2018-05-10 12:45:58',90,43,'2853','30708932309 | 2018-04-03 | 0002-00022365 | $ 1338.26',1,''),(64478,'2018-05-10 12:47:55',90,44,'6904','6904',2,'Modifica proveedor y total_a_pagar. Se agregó Detalle Orden de Pago Factura \"6904\". Se agregó Detalle Orden de Pago \"Proveedores\". Se agregó detalle orden pago ret \"DetalleOrdenPagoRet object\".'),(64479,'2018-05-10 12:48:52',80,23,'30627','401-621012 | Hugo Omar Fernandez',1,''),(64480,'2018-05-10 13:09:57',89,43,'2854','20228968472 | 2018-05-10 | 0003-00000153 | $ 2040.00',1,''),(64481,'2018-05-10 13:18:27',90,54,'1428','27047242644 | 2018-05-09 | 0007-00000881 | $ 1429.00',1,''),(64482,'2018-05-10 13:19:06',90,55,'1697','1697',1,''),(64483,'2018-05-10 13:20:53',86,23,'30628','102-648018 | Ernesto Agustin De La Hoz',1,''),(64484,'2018-05-10 13:37:26',90,43,'2855','30709137650 | 2018-05-10 | 0002-00003348 | $ 10352.76',1,''),(64485,'2018-05-10 14:01:07',89,43,'2856','30639453738 | 2018-05-07 | A6364-00468765 | $ 1613.90',1,''),(64486,'2018-05-10 14:09:31',89,43,'2857','30647506190 | 2018-05-07 | 0091-00005397 | $ 2950.91',1,''),(64487,'2018-05-10 14:17:51',89,43,'2858','30589621499 | 2018-05-09 | 1038-00006709 | $ 4871.22',1,''),(64488,'2018-05-10 14:26:02',82,23,'30629','407-617612 | Jorge Raul Vega',1,''),(64489,'2018-05-10 14:30:48',89,43,'2859','30548083156 | 2018-05-09 | 6745-0035984 | $ 461.79',1,''),(64490,'2018-05-10 15:31:21',33,61,'10363','1240839 | Adolfo Luis Castagnini | 102-651804',1,''),(64491,'2018-05-10 15:32:46',33,23,'30630','102-651804 | Adolfo Luis Castagnini',1,''),(64492,'2018-05-10 15:36:20',90,43,'2860','30708932309 | 2018-04-03 | 0002-00022365 | $ 1338.26',1,''),(64493,'2018-05-10 16:07:10',90,43,'2836','20228968472 | 2018-05-08 | 0003-00000151 | $ 1020.00',3,''),(64494,'2018-05-10 16:07:44',90,54,'1429','20228968472 | 2018-05-08 | 0003-00000151 | $ 1020.00',1,''),(64495,'2018-05-10 16:08:33',90,43,'2861','30707161716 | 2018-05-07 | 0003-00002637 | $ 2903.79',1,''),(64496,'2018-05-10 16:09:00',90,43,'2862','30707161716 | 2018-05-07 | 0003-00002638 | $ 8333.66',1,''),(64497,'2018-05-10 16:10:33',90,54,'1430','27253346928 | 2018-05-08 | 0001-00000145 | $ 5082.00',1,''),(64498,'2018-05-10 16:26:46',90,43,'2856','30639453738 | 2018-05-07 | A6364-00468765 | $ 1613.90',3,''),(64499,'2018-05-10 16:39:59',90,43,'2863','30714406104 | 2018-04-28 | 0003-00002358 | $ 1913.01',1,''),(64500,'2018-05-10 16:40:56',90,43,'2864','30714406104 | 2018-04-11 | 0003-00002296 | $ 1866.73',1,''),(64501,'2018-05-10 16:41:31',90,43,'2865','30714406104 | 2018-04-11 | 0003-00002295 | $ 1617.83',1,''),(64502,'2018-05-10 16:41:55',90,43,'2866','30714406104 | 2018-03-10 | 0003-00002203 | $ 1966.29',1,''),(64503,'2018-05-10 16:42:18',90,43,'2867','30714406104 | 2018-05-01 | 0003-00002377 | $ 6631.76',1,''),(64504,'2018-05-10 17:15:25',100,23,'30631','401-659640 | Andres Marcelo Diaz Balbi',1,''),(64505,'2018-05-10 17:18:40',81,23,'30632','407-651133 | Erbes, Enrique Damian',1,''),(64506,'2018-05-10 18:44:14',86,23,'30633','1-644536 | Leonardo Carlos Alvarez',1,''),(64507,'2018-05-10 18:57:42',86,23,'30634','1-644536 | Leonardo Carlos Alvarez',1,''),(64508,'2018-05-10 19:05:14',84,23,'30635','401-643272 | Carlos Manuel Villar',1,''),(64509,'2018-05-10 20:30:37',57,39,'1293','407-668856 | GALIANO, VICTORINO SIXTO',1,''),(64510,'2018-05-10 23:44:35',75,31,'1148','22.72',1,''),(64511,'2018-05-10 23:45:51',75,39,'1294','407-668859 | FERNANDO PERALTA',1,''),(64512,'2018-05-11 00:13:58',75,39,'1295','407-668861 | MARIA FERNANDA TETZLAFF EDUARTES',1,''),(64513,'2018-05-11 09:24:26',93,31,'1148','22.69',2,'Modifica valor y fecha.'),(64514,'2018-05-11 10:24:44',33,23,'30636','401-621847 | Florentino Custodio Tobares',1,''),(64515,'2018-05-11 10:46:44',100,61,'10364','1334894 | Sergio Vittorello | 127-664680',1,''),(64516,'2018-05-11 10:50:57',100,23,'30637','127-664680 | Sergio Vittorello',1,''),(64517,'2018-05-11 10:54:32',93,23,'30637','127-664680 | Sergio Vittorello',2,'Modifica nro_contrato, socio, ownerid y total_amount. Se modificaron importe_usd y importe_pesos en detalle transaction \"CA | CDP | CDP | CA\". Se modificaron usuario en recibo \"30637 | Sergio Vittorello\".'),(64518,'2018-05-11 11:07:22',95,23,'30638','1-629833 | Gustavo Miguel Romero',1,''),(64519,'2018-05-11 11:22:58',82,23,'30639','1-641788 | Maria Sofia Rinaldi',1,''),(64520,'2018-05-11 11:24:48',90,54,'1431','30711862990 | 2018-05-11 | A Rendir | $ 53833.00',1,''),(64521,'2018-05-11 11:25:13',90,55,'1698','1698',1,''),(64522,'2018-05-11 11:32:44',90,43,'2852','30711862990 | 2018-05-10 | 0 | $ 5000.00',2,'Modifica pendiente.'),(64523,'2018-05-11 11:33:02',90,44,'6912','6912',2,'Se modificaron banco y forma_pago en Detalle Orden de Pago \"Otros\".'),(64524,'2018-05-11 11:37:44',93,43,'2868','30711862990 | 2018-05-11 | Entre cuentas | $ 10700.00',1,''),(64525,'2018-05-11 11:38:02',93,44,'6913','6913',1,''),(64526,'2018-05-11 11:45:23',93,54,'1432','30711862990 | 2018-05-11 | Entre cuentas | $ 1313.00',1,''),(64527,'2018-05-11 11:45:32',82,23,'30640','127-661226 | Fernando D. Giron',1,''),(64528,'2018-05-11 11:45:34',93,55,'1699','1699',1,''),(64529,'2018-05-11 11:48:55',86,23,'30641','102-648018 | Ernesto Agustin De La Hoz',1,''),(64530,'2018-05-11 11:55:03',84,23,'30642','401-610391 | Marcelo E. Minici',1,''),(64531,'2018-05-11 12:14:58',15,23,'30643','1-665015 | Juan Ignacio Anriquez',1,''),(64532,'2018-05-11 12:20:54',82,23,'30644','407-652496 | Guillermo Luis, Lagoria',1,''),(64533,'2018-05-11 12:26:18',93,43,'2869','30711862990 | 2018-05-11 | Entre cuentas | $ 38850.00',1,''),(64534,'2018-05-11 12:27:09',93,44,'6914','6914',1,''),(64535,'2018-05-11 12:31:00',33,61,'10365','1312686 | Francisco Jose Seif | 407-658175',1,''),(64536,'2018-05-11 12:31:54',33,23,'30645','407-658175 | Francisco Jose Seif',1,''),(64537,'2018-05-11 13:01:21',89,43,'2870','30522428163 | 2018-04-17 | 1069-00445698 | $ 2376.14',1,''),(64538,'2018-05-11 13:17:50',90,54,'1433','30714406104 | 2018-04-11 | 0003-00002296 | $ 1866.73',1,''),(64539,'2018-05-11 13:18:23',90,54,'1434','30714406104 | 2018-04-11 | 0003-00002295 | $ 1617.83',1,''),(64540,'2018-05-11 13:22:44',90,55,'1700','1700',1,''),(64541,'2018-05-11 13:29:40',90,55,'1701','1701',1,''),(64542,'2018-05-11 13:33:58',90,55,'1702','1702',1,''),(64543,'2018-05-11 13:36:32',90,55,'1703','1703',1,''),(64544,'2018-05-11 13:39:07',90,55,'1704','1704',1,''),(64545,'2018-05-11 13:44:38',90,55,'1705','1705',1,''),(64546,'2018-05-11 13:46:53',90,55,'1706','1706',1,''),(64547,'2018-05-11 13:50:10',90,44,'6915','6915',1,''),(64548,'2018-05-11 13:51:26',90,44,'6916','6916',1,''),(64549,'2018-05-11 13:52:15',90,44,'6917','6917',1,''),(64550,'2018-05-11 13:54:12',90,44,'6918','6918',1,''),(64551,'2018-05-11 13:59:43',90,54,'1435','0 | 2018-05-11 | Anticipo | $ 50190.50',1,''),(64552,'2018-05-11 13:59:49',90,55,'1707','1707',1,''),(64553,'2018-05-11 14:08:15',90,44,'6919','6919',1,''),(64554,'2018-05-11 14:12:58',90,44,'6920','6920',1,''),(64555,'2018-05-11 14:15:30',90,44,'6921','6921',1,''),(64556,'2018-05-11 14:20:43',90,44,'6922','6922',1,''),(64557,'2018-05-11 14:25:52',101,23,'30646','1-650772 | Armando Silvio Gigli',1,''),(64558,'2018-05-11 15:02:53',100,23,'30647','127-664680 | Sergio Vittorello',1,''),(64559,'2018-05-11 15:41:21',89,43,'2871','30710350422 | 2018-05-04 | 0004-00000960 | $ 10468.07',1,''),(64560,'2018-05-11 15:48:20',89,43,'2872','30710350422 | 2018-04-03 | 00004-00000908 | $ 10468.07',1,''),(64561,'2018-05-11 15:51:19',89,54,'1436','30700940957 | 2018-04-20 | 0013-00552969 | $ 425.29',1,''),(64562,'2018-05-11 15:57:32',89,54,'1437','30700940957 | 2018-04-18 | 0013-00552509 | $ 425.54',1,''),(64563,'2018-05-11 16:07:03',90,54,'1438','30521151818 | 2018-05-11 | 0026-00514728 | $ 3198.35',1,''),(64564,'2018-05-11 16:08:22',89,54,'1439','30700940957 | 2018-04-18 | 0013-00552512 | $ 846.48',1,''),(64565,'2018-05-11 16:09:47',89,54,'1440','30700940957 | 2018-04-16 | 0013-00552016 | $ 832.04',1,''),(64566,'2018-05-11 16:10:42',68,23,'30648','127-629096 | Miguel Zelman Garcia',1,''),(64567,'2018-05-11 16:10:50',89,54,'1441','30700940957 | 2018-04-11 | 0013-00551362 | $ 872.73',1,''),(64568,'2018-05-11 16:10:58',90,54,'1442','30521151818 | 2018-05-11 | 0026-00514729 | $ 3198.35',1,''),(64569,'2018-05-11 16:12:07',89,54,'1443','30700940957 | 2018-03-30 | 0013-00549876 | $ 1384.01',1,''),(64570,'2018-05-11 16:13:28',89,54,'1444','30700940957 | 2018-03-26 | 0013-00547901 | $ 732.90',1,''),(64571,'2018-05-11 16:14:34',90,55,'1708','1708',1,''),(64572,'2018-05-11 16:16:06',90,44,'6923','6923',1,''),(64573,'2018-05-11 16:16:36',90,44,'6924','6924',1,''),(64574,'2018-05-11 16:18:59',90,44,'6925','6925',1,''),(64575,'2018-05-11 16:21:27',90,43,'2873','30709137650 | 2018-05-10 | 0002-00003346 | $ 44631.02',1,''),(64576,'2018-05-11 16:22:02',90,43,'2874','30709137650 | 2018-05-10 | 0002-00003347 | $ 7347.12',1,''),(64577,'2018-05-11 16:23:02',68,23,'30649','155-646124 | Daniel Jesus Orzi',1,''),(64578,'2018-05-11 16:23:14',90,44,'6926','6926',1,''),(64579,'2018-05-11 16:23:48',90,43,'2873','30709137650 | 2018-05-10 | 0002-00003346 | $ 44361.02',2,'Modifica importe_total. Se modificaron importe_neto en Detalle Factura \"DetalleFactura object\".'),(64580,'2018-05-11 16:24:46',90,44,'6927','6927',1,''),(64581,'2018-05-11 16:26:28',90,43,'2875','27242418951 | 2018-04-28 | 0007-00001450 | $ 14996.00',1,''),(64582,'2018-05-11 16:27:03',90,43,'2876','27242418951 | 2018-04-13 | 0007-00001354 | $ 12468.00',1,''),(64583,'2018-05-11 16:27:25',90,44,'6928','6928',1,''),(64584,'2018-05-11 16:41:50',90,43,'2877','30711862990 | 2018-05-11 | Entre cuentas  | $ 47312.06',1,''),(64585,'2018-05-11 16:42:01',90,44,'6929','6929',1,''),(64586,'2018-05-11 16:42:38',90,43,'2878','30711862990 | 2018-05-11 | Entre cuentas  | $ 2491.16',1,''),(64587,'2018-05-11 16:42:45',90,44,'6930','6930',1,''),(64588,'2018-05-11 16:43:25',90,54,'1445','30711862990 | 2018-05-11 | Entre cuentas  | $ 9674.74',1,''),(64589,'2018-05-11 16:43:31',90,55,'1709','1709',1,''),(64590,'2018-05-11 16:45:26',90,54,'1446','27177769636 | 2018-05-11 | 0001-00000074 | $ 10000.00',1,''),(64591,'2018-05-11 16:45:45',90,55,'1710','1710',1,''),(64592,'2018-05-11 17:10:23',90,43,'2818','20180584944 | 2018-05-03 | 0001-00001237 | $ 3327.00',2,'Modifica pendiente.'),(64593,'2018-05-11 17:10:37',90,44,'6917','6917',2,'Se modificaron forma_pago en Detalle Orden de Pago \"Proveedores\".'),(64594,'2018-05-11 17:10:56',90,43,'2818','20180584944 | 2018-05-03 | 0001-00001237 | $ 3327.00',2,'Modifica pendiente.'),(64595,'2018-05-11 17:16:34',90,43,'2871','30710350422 | 2018-05-04 | 0004-00000960 | $ 10468.07',3,''),(64596,'2018-05-11 17:17:50',90,43,'2872','30710350422 | 2018-04-03 | 00004-00000908 | $ 10468.07',3,''),(64597,'2018-05-11 17:24:33',90,54,'1447','30521151818 | 2018-05-10 | 0026-00514418 | $ 20452.74',1,''),(64598,'2018-05-11 17:25:31',90,54,'1448','30521151818 | 2018-05-10 | 0026-00514422 | $ 23861.73',1,''),(64599,'2018-05-11 17:26:08',90,54,'1449','30521151818 | 2018-05-10 | 0026-00514425 | $ 6817.63',1,''),(64600,'2018-05-11 17:27:03',90,54,'1450','30521151818 | 2018-05-10 | 0026-00514265 | $ 3483.36',1,''),(64601,'2018-05-11 17:28:13',90,43,'2870','30522428163 | 2018-04-17 | 1069-00445698 | $ 2376.14',3,''),(64602,'2018-05-11 17:28:54',90,43,'2879','30522428163 | 2018-04-17 | 1069-00445698 | $ 2376.14',1,''),(64603,'2018-05-11 17:33:27',90,54,'1431','30711862990 | 2018-05-11 | A Rendir | $ 53900.00',2,'Modifica importe_total. Se modificaron importe_neto en Detalle Factura Venta \"DetalleFacturaVenta object\".'),(64604,'2018-05-11 17:34:07',90,54,'1431','30711862990 | 2018-05-11 | A Rendir | $ 53900.00',2,'Modifica pendiente.'),(64605,'2018-05-11 17:34:20',90,55,'1698','1698',2,'Modifica total_a_pagar.'),(64606,'2018-05-11 17:34:45',90,54,'1431','30711862990 | 2018-05-11 | A Rendir | $ 53900.00',2,'Modifica pendiente.'),(64607,'2018-05-11 17:49:34',39,23,'30650','407-644749 | Bernardo Gaston Denk',1,''),(64608,'2018-05-11 17:50:03',57,39,'1296','407-658470 | GAGLIARDI, PABLO RAUL',1,''),(64609,'2018-05-12 00:13:01',75,39,'1297','407-668904 | CANEDO TAPIA THELMA',1,''),(64610,'2018-05-14 10:05:56',90,31,'1149','23.26',1,''),(64611,'2018-05-14 10:25:05',90,44,'6931','6931',1,''),(64612,'2018-05-14 10:43:23',90,43,'2880','30711862990 | 2018-05-14 | Entre cuentas  | $ 10903.56',1,''),(64613,'2018-05-14 10:43:33',90,44,'6932','6932',1,''),(64614,'2018-05-14 10:44:12',90,54,'1451','30711862990 | 2018-05-14 | Entre cuentas  | $ 2423.01',1,''),(64615,'2018-05-14 10:44:21',90,55,'1711','1711',1,''),(64616,'2018-05-14 10:44:57',90,54,'1452','30711862990 | 2018-05-14 | Entre cuentas  | $ 5190.90',1,''),(64617,'2018-05-14 10:45:05',90,55,'1712','1712',1,''),(64618,'2018-05-14 11:34:45',100,61,'10366','27599 | Carlos Alberto Di Bastiano | 30-664386',1,''),(64619,'2018-05-14 11:36:05',100,23,'30651','30-664386 | Carlos Alberto Di Bastiano',1,''),(64620,'2018-05-14 12:30:56',86,23,'30652','58-60273 | Hector Domingo Rivas',1,''),(64621,'2018-05-14 12:35:10',82,61,'10367','1330976 | Mario Daniel Pierotti | 407-663615',1,''),(64622,'2018-05-14 12:44:57',82,23,'30653','407-663615 | Mario Daniel Pierotti',1,''),(64623,'2018-05-14 12:45:33',101,23,'30654','407-646526 | Ernesto Esteban Parada',1,''),(64624,'2018-05-14 13:04:06',100,61,'10368','1344158 | Francisco Mario Iwankowski | 1-667391',1,''),(64625,'2018-05-14 13:05:19',100,23,'30655','1-667391 | Francisco Mario Iwankowski',1,''),(64626,'2018-05-14 13:10:52',60,23,'30656','407-653870 | Fabian Pablo Balbi Robecco',1,''),(64627,'2018-05-14 13:11:32',15,23,'30657','1-663366 | Gambarte Cesar Dario',1,''),(64628,'2018-05-14 13:18:33',60,61,'10369','1332173 | Eduardo Moreno | 407-664142',1,''),(64629,'2018-05-14 13:25:28',103,23,'30658','58-59250 | Maria Angeles Novellino',1,''),(64630,'2018-05-14 13:26:45',60,23,'30659','407-664142 | Eduardo Moreno',1,''),(64631,'2018-05-14 13:34:52',100,23,'30660','1-664648 | Sebastian Edgardo Sangiacomo',1,''),(64632,'2018-05-14 13:59:12',90,43,'2846','30687119289 | 2018-04-01 | 0005-00418121 | $ 976.43',3,''),(64633,'2018-05-14 14:20:18',81,23,'30661','401-625942 | David Javier Tiofiolo',1,''),(64634,'2018-05-14 14:24:56',81,61,'10370','1337024 | Fernando Esteban Iati | 1-665253',1,''),(64635,'2018-05-14 14:27:56',81,23,'30662','1-665253 | Fernando Esteban Iati',1,''),(64636,'2018-05-14 14:35:30',81,23,'30663','2-664241 | Leonardo Guillermo Diaz Danna',1,''),(64637,'2018-05-14 14:57:55',15,61,'10371','1346684 | Eduardo Esteban Zwolinski | 1-668103',1,''),(64638,'2018-05-14 14:59:15',15,23,'30664','1-668103 | Eduardo Esteban Zwolinski',1,''),(64639,'2018-05-14 15:12:46',91,23,'30665','121-64463 | Hector Andres Barrigon',1,''),(64640,'2018-05-14 15:20:52',90,43,'2881','30687119289 | 2018-05-01 | 0005-00421991 | $ 937.68',1,''),(64641,'2018-05-14 15:21:20',90,44,'6906','6906',2,'Se agregó Detalle Orden de Pago Factura \"6906\".'),(64642,'2018-05-14 16:02:36',90,54,'1425','30589621499 | 2018-05-09 | Anticipo | $ 8283.92',2,'Modifica importe_total y pendiente. Se modificaron importe_neto en Detalle Factura Venta \"DetalleFacturaVenta object\".'),(64643,'2018-05-14 16:03:14',90,55,'1695','1695',2,'Modifica total_a_pagar.'),(64644,'2018-05-14 16:25:24',82,23,'30666','102-815449 | Mirna Amelia Artola Moro',1,''),(64645,'2018-05-14 16:52:16',33,23,'30667','407-651915 | Cesar Alberto Dasso',1,''),(64646,'2018-05-14 17:03:04',39,23,'30668','30-630503 | Ricardo David Boggo',1,''),(64647,'2018-05-14 17:03:19',15,23,'30669','407-617565 | Diego De La Fuente',1,''),(64648,'2018-05-14 17:25:17',90,43,'2789','30588311844 | 2018-04-27 | 0002-00035422 | $ 4595.58',2,'Modifica importe_total. Se modificaron iva en Detalle Factura \"DetalleFactura object\".'),(64649,'2018-05-14 17:34:55',90,40,'347','30715020315 | Lacroze Septiembre SRL',1,''),(64650,'2018-05-14 17:35:17',90,54,'1453','30715020315 | 2018-05-14 | Anticipo | $ 20000.00',1,''),(64651,'2018-05-14 17:36:28',90,55,'1713','1713',1,''),(64652,'2018-05-14 17:37:07',90,40,'348','30714671738 | Lavernni Cafe S.A',1,''),(64653,'2018-05-14 17:37:34',90,54,'1454','30714671738 | 2018-05-14 | Anticipo | $ 20000.00',1,''),(64654,'2018-05-14 17:37:58',90,55,'1714','1714',1,''),(64655,'2018-05-14 17:38:33',90,40,'349','30714290866 | ITA Colom SRL',1,''),(64656,'2018-05-14 17:38:57',90,54,'1455','30714290866 | 2018-05-14 | Anticipo | $ 20000.00',1,''),(64657,'2018-05-14 17:39:36',90,55,'1715','1715',1,''),(64658,'2018-05-14 17:40:12',90,40,'350','20217644454 | Eric Stoll',1,''),(64659,'2018-05-14 17:40:27',90,54,'1456','20217644454 | 2018-05-14 | Anticipo | $ 5000.00',1,''),(64660,'2018-05-14 17:40:49',90,55,'1716','1716',1,''),(64661,'2018-05-14 17:41:26',90,54,'1457','30712388052 | 2018-05-14 | Anticipo | $ 10000.00',1,''),(64662,'2018-05-14 17:41:54',90,55,'1717','1717',1,''),(64663,'2018-05-14 18:52:09',89,43,'2882','30582767544 | 2018-04-27 | 0008-00000374 | $ 15000.01',1,''),(64664,'2018-05-14 18:54:13',89,43,'2883','30582767544 | 2018-04-27 | 0008-00000373 | $ 12803.28',1,''),(64665,'2018-05-14 19:13:14',91,23,'30670','30-644654 | Braian Horacio Costarelli',1,''),(64666,'2018-05-15 08:48:36',93,31,'1150','24.99',1,''),(64667,'2018-05-15 11:14:07',102,23,'30671','1-661770 | Ferreiro, Martin Gabriel',1,''),(64668,'2018-05-15 11:35:54',89,43,'2884','30710612222 | 2018-04-30 | 0001-00153062 | $ 909.94',1,''),(64669,'2018-05-15 11:37:40',89,43,'2885','30710612222 | 2018-04-30 | 0001-00153077 | $ 2710.40',1,''),(64670,'2018-05-15 12:16:18',90,54,'1416','30628455518 | 2018-04-30 | 0009-00586240 | $ 2301.97',2,'Modifica importe_total y pendiente. Se modificaron importe_neto, iva y percep_iibb_caba en Detalle Factura Venta \"DetalleFacturaVenta object\".'),(64671,'2018-05-15 12:16:36',90,55,'1703','1703',2,'Modifica total_a_pagar. Se eliminó detalle orden pago ret venta \"DetalleOrdenPagoRetVenta object\".'),(64672,'2018-05-15 12:19:45',90,54,'1458','30711862990 | 2018-05-15 | Entre cuentas  | $ 11214.00',1,''),(64673,'2018-05-15 12:19:51',90,55,'1718','1718',1,''),(64674,'2018-05-15 14:12:46',82,23,'30672','30-617210 | Maria Eva Roldan',1,''),(64675,'2018-05-15 14:14:15',90,40,'351','30711862990 | De HSBC 180 a Industrial 451',1,''),(64676,'2018-05-15 14:15:02',90,43,'2886','30711862990 | 2018-05-15 | Entre cuentas  | $ 2000000.00',1,''),(64677,'2018-05-15 14:15:09',90,44,'6933','6933',1,''),(64678,'2018-05-15 14:30:51',89,43,'2887','33695098419 | 2018-05-08 | 0057-00404318 | $ 28109.16',1,''),(64679,'2018-05-15 14:56:47',95,23,'30673','1-631511 | Janet Erica Lara Alcantara',1,''),(64680,'2018-05-15 15:30:44',100,61,'10372','1328061 | Mauricio Alberto Aguirre | 127-662800',1,''),(64681,'2018-05-15 15:37:34',100,23,'30674','127-662800 | Mauricio Alberto Aguirre',1,''),(64682,'2018-05-15 15:54:29',90,54,'1459','20228968472 | 2018-05-10 | 0003-00000153 | $ 2040.00',1,''),(64683,'2018-05-15 15:54:50',90,54,'1429','20228968472 | 2018-05-08 | 0003-00000151 | $ 1020.00',2,'Modifica pendiente.'),(64684,'2018-05-15 15:55:22',90,55,'1706','1706',2,'Se modificaron factura en Detalle Orden de Pago Factura \"1706\".'),(64685,'2018-05-15 16:07:26',39,23,'30675','30-630503 | Ricardo David Boggo',1,''),(64686,'2018-05-15 17:01:21',90,40,'352','30640580891 | AKL Hoteles SA',1,''),(64687,'2018-05-15 17:03:05',90,54,'1460','30640580891 | 2018-05-15 | Anticipo | $ 30000.00',1,''),(64688,'2018-05-15 17:03:26',90,55,'1719','1719',1,''),(64689,'2018-05-15 17:47:34',75,39,'1298','407-666013 | VICTOR PERRINO',1,''),(64690,'2018-05-15 18:08:28',93,23,'30676','30-644792 | Mónica Yolanda Salazar',1,''),(64691,'2018-05-15 20:41:51',75,39,'1299','407-669074 | RUIZ GUSTAVO RAFAEL',1,''),(64692,'2018-05-15 23:36:28',75,31,'1151','24.99',1,''),(64693,'2018-05-15 23:40:29',75,39,'1300','407-669076 | PINCO OSCAR',1,''),(64694,'2018-05-16 08:22:49',93,31,'1151','24.05',2,'Modifica valor y fecha.'),(64695,'2018-05-16 10:02:01',93,43,'2888','30711862990 | 2018-05-16 | Entre cuentas | $ 14783.42',1,''),(64696,'2018-05-16 10:02:38',93,43,'2889','30711862990 | 2018-05-16 | Entre cuentas | $ 26725.51',1,''),(64697,'2018-05-16 10:03:19',93,43,'2890','30711862990 | 2018-05-16 | Entre cuentas | $ 56844.90',1,''),(64698,'2018-05-16 10:03:48',93,43,'2891','30711862990 | 2018-05-16 | Entre cuentas | $ 188657.81',1,''),(64699,'2018-05-16 10:04:38',93,44,'6934','6934',1,''),(64700,'2018-05-16 10:12:42',90,43,'2892','30711862990 | 2018-05-16 | INACAP Abril | $ 7148.40',1,''),(64701,'2018-05-16 10:13:27',90,43,'2893','30711862990 | 2018-05-16 | LA ESTRELLA Abril | $ 77960.60',1,''),(64702,'2018-05-16 10:13:56',90,43,'2894','30711862990 | 2018-05-16 | FAECYS Abril | $ 10928.52',1,''),(64703,'2018-05-16 10:14:19',90,43,'2895','30711862990 | 2018-05-16 | CEC Abril | $ 66752.37',1,''),(64704,'2018-05-16 10:15:29',90,44,'6935','6935',1,''),(64705,'2018-05-16 10:28:10',95,23,'30677','407-643431 | Fredi Walter Garcia',1,''),(64706,'2018-05-16 10:32:51',95,23,'30678','401-634308 | Gustavo Eduardo Goñi',1,''),(64707,'2018-05-16 10:36:03',95,61,'10373','1313698 | ALLENDE GUSTAVO | 407-658471',1,''),(64708,'2018-05-16 10:36:55',95,23,'30679','407-658471 | ALLENDE GUSTAVO',1,''),(64709,'2018-05-16 10:38:15',82,23,'30680','30-617210 | Maria Eva Roldan',1,''),(64710,'2018-05-16 10:39:38',95,23,'30681','407-646368 | Aldo Luis Valente',1,''),(64711,'2018-05-16 10:43:51',95,23,'30682','30-629936 | Roberto Favio Bassi',1,''),(64712,'2018-05-16 10:46:53',95,23,'30683','102-630229 | Rosa Aydee Romero',1,''),(64713,'2018-05-16 11:11:28',90,54,'1416','30628455518 | 2018-04-30 | 0009-00586240 | $ 2927.64',2,'Modifica importe_total. Se modificaron importe_neto en Detalle Factura Venta \"DetalleFacturaVenta object\".'),(64714,'2018-05-16 11:12:06',90,55,'1703','1703',2,'Modifica total_a_pagar. Se agregó detalle orden pago ret venta \"DetalleOrdenPagoRetVenta object\".'),(64715,'2018-05-16 11:12:20',90,54,'1416','30628455518 | 2018-04-30 | 0009-00586240 | $ 2927.64',2,'Modifica pendiente.'),(64716,'2018-05-16 11:38:58',45,23,'30684','30-615540 | Ruben Ochoa',1,''),(64717,'2018-05-16 11:39:32',81,23,'30685','407-643624 | Jose Maria Martinez',1,''),(64718,'2018-05-16 11:42:59',81,23,'30686','407-655239 | Ruben Oscar Pignani',1,''),(64719,'2018-05-16 11:46:31',81,23,'30687','407-648697 | Jorge Javier Carreño Venegas',1,''),(64720,'2018-05-16 11:50:22',81,23,'30688','401-626855 | Monica Virginia Ciaccia',1,''),(64721,'2018-05-16 13:33:53',90,43,'2896','30678537663 | 2018-05-15 | 0004-00009808 | $ 420.05',1,''),(64722,'2018-05-16 13:37:30',90,54,'1461','30710612222 | 2018-04-30 | 0001-00153062 | $ 909.94',1,''),(64723,'2018-05-16 13:37:44',90,43,'2885','30710612222 | 2018-04-30 | 0001-00153077 | $ 2710.40',3,''),(64724,'2018-05-16 13:37:47',90,43,'2884','30710612222 | 2018-04-30 | 0001-00153062 | $ 909.94',3,''),(64725,'2018-05-16 13:38:58',81,23,'30689','407-650569 | Gustavo Javier Wendt',1,''),(64726,'2018-05-16 13:41:16',90,54,'1462','30710612222 | 2018-04-30 | 0001-00153077 | $ 2710.40',1,''),(64727,'2018-05-16 13:43:35',81,23,'30690','1-612230 | Ricardo Guillermo Peris',1,''),(64728,'2018-05-16 13:57:30',90,54,'1436','30700940957 | 2018-04-20 | 0013-00552969 | $ 425.29',3,''),(64729,'2018-05-16 14:01:50',90,54,'1444','30700940957 | 2018-03-26 | 0013-00547901 | $ 732.90',3,''),(64730,'2018-05-16 14:01:52',90,54,'1443','30700940957 | 2018-03-30 | 0013-00549876 | $ 1384.01',3,''),(64731,'2018-05-16 14:01:55',90,54,'1441','30700940957 | 2018-04-11 | 0013-00551362 | $ 872.73',3,''),(64732,'2018-05-16 14:01:57',90,54,'1440','30700940957 | 2018-04-16 | 0013-00552016 | $ 832.04',3,''),(64733,'2018-05-16 14:01:59',90,54,'1439','30700940957 | 2018-04-18 | 0013-00552512 | $ 846.48',3,''),(64734,'2018-05-16 14:02:04',90,54,'1437','30700940957 | 2018-04-18 | 0013-00552509 | $ 425.54',3,''),(64735,'2018-05-16 14:14:19',103,23,'30691','102-813786 | Yohn Jairo Fajardo Cuellar',1,''),(64736,'2018-05-16 15:48:16',101,23,'30692','401-640279 | Tomas Antonio Vigliotti',1,''),(64737,'2018-05-16 15:58:30',90,54,'1463','30582767544 | 2018-04-27 | 0008-00000374 | $ 15000.01',1,''),(64738,'2018-05-16 15:59:13',90,54,'1464','30582767544 | 2018-04-27 | 0008-00000373 | $ 12803.28',1,''),(64739,'2018-05-16 16:13:48',49,23,'30693','121-64300 | Jorge Omar Gomez',1,''),(64740,'2018-05-16 16:15:23',75,39,'1301','407-668397 | CHRISTIAN GASTON ALEJANDRO DATZICA',1,''),(64741,'2018-05-16 16:51:08',33,23,'30694','30-647025 | Fernando Javier Ferreyra',1,''),(64742,'2018-05-16 16:54:36',33,23,'30695','1-627212 | Maria Cristina Sisco',1,''),(64743,'2018-05-16 17:25:00',90,43,'2852','30714400882 | 2018-05-10 | Entre cuentas  | $ 5000.00',2,'Modifica nrofactura, proveedor y concepto.'),(64744,'2018-05-16 17:25:54',90,44,'6912','6912',2,'Modifica proveedor.'),(64745,'2018-05-16 17:26:20',90,43,'2852','30714400882 | 2018-05-10 | Entre cuentas  | $ 5000.00',2,'Modifica pendiente.'),(64746,'2018-05-16 17:33:20',75,39,'1302','407-669107 | DIEGO CALVO',1,''),(64747,'2018-05-16 17:45:30',39,23,'30696','2-666457 | Mainero Miguel Fernando Nicolas',1,''),(64748,'2018-05-16 17:59:24',39,23,'30697','407-648196 | Claudia Ines Cristobo',1,''),(64749,'2018-05-16 18:58:52',75,39,'1303','407-669110 | PUIGDOMENECH NICOLAS',1,''),(64750,'2018-05-16 19:12:22',75,39,'1304','407-669112 | ROGELIO SAPERI',1,''),(64751,'2018-05-16 21:32:20',75,39,'1305','407-669117 | PABLO CONTE',1,''),(64752,'2018-05-16 21:50:11',75,39,'1306','407-669115 | felix juan domingo bazan ibarra',1,''),(64753,'2018-05-16 22:24:32',75,39,'1307','407-669119 | URRUTIGOITY MARIA',1,''),(64754,'2018-05-17 08:32:31',37,31,'1152','24.29',1,''),(64755,'2018-05-17 09:25:02',93,34,'30672','30672 | Maria Eva Roldan',2,'Modifica direccion y anulado.'),(64756,'2018-05-17 09:40:38',102,61,'10374','1328698 | Debora Marta Maria Vila | 1-663021',1,''),(64757,'2018-05-17 09:45:46',102,23,'30698','1-663021 | Debora Marta Maria Vila',1,''),(64758,'2018-05-17 10:16:55',90,43,'2897','30711862990 | 2018-05-15 | Periodo 04-2018 | $ 12.30',1,''),(64759,'2018-05-17 10:17:26',90,44,'6936','6936',1,''),(64760,'2018-05-17 10:32:45',90,43,'2898','30620177497 | 2018-05-11 | 0006-05424164 | $ 1736.34',1,''),(64761,'2018-05-17 10:33:18',90,44,'6937','6937',1,''),(64762,'2018-05-17 10:46:21',68,23,'30699','1-604067 | Horacio Manuel De Magalhaes',1,''),(64763,'2018-05-17 11:55:06',90,43,'2899','30711862990 | 2018-05-17 | Entre cuentas  | $ 868.17',1,''),(64764,'2018-05-17 11:55:12',90,44,'6938','6938',1,''),(64765,'2018-05-17 12:02:10',90,54,'1465','20228968472 | 2018-05-16 | 0003-00000156 | $ 3445.00',1,''),(64766,'2018-05-17 12:17:22',75,39,'1308','407-669123 | IWANKOWSKI, FRAN ',1,''),(64767,'2018-05-17 12:22:12',90,43,'2900','20226535765 | 2018-05-17 | 0005-00028887 | $ 25097.14',1,''),(64768,'2018-05-17 12:22:37',90,44,'6939','6939',1,''),(64769,'2018-05-17 12:25:37',93,43,'2901','30711862990 | 2018-05-17 | Entre cuentas | $ 45219.09',1,''),(64770,'2018-05-17 12:25:59',93,44,'6940','6940',1,''),(64771,'2018-05-17 12:26:47',102,61,'10375','1348606 | Graciela Ester, Aquino | 127-668862',1,''),(64772,'2018-05-17 12:29:12',102,23,'30700','127-668862 | Graciela Ester, Aquino',1,''),(64773,'2018-05-17 12:31:14',93,23,'30700','127-668862 | Graciela Ester, Aquino',2,'Modifica nro_contrato, socio y ownerid. Se modificaron monto_usd y monto_pesos en detalle pago \"24 | DEPOSITO USD | CARTERA\". Se modificaron direccion y usuario en recibo \"30700 | Graciela Ester, Aquino\".'),(64774,'2018-05-17 12:31:51',93,23,'30700','127-668862 | Graciela Ester, Aquino',2,'Modifica nro_contrato, socio y ownerid. Se modificaron monto_usd y monto_pesos en detalle pago \"24 | DEPOSITO USD | CARTERA\". Se modificaron direccion y usuario en recibo \"30700 | Graciela Ester, Aquino\".'),(64775,'2018-05-17 12:36:20',91,23,'30701','58-100826 | Fernando Gaston Cordoba',1,''),(64776,'2018-05-17 12:50:59',39,23,'30702','1-631645 | Alfredo Ruben Pappalardo',1,''),(64777,'2018-05-17 13:02:55',104,23,'30703','NO SOCIO | NO SOCIO',1,''),(64778,'2018-05-17 13:23:46',90,54,'1466','20228968472 | 2018-05-17 | 0 | $ 2848.00',1,''),(64779,'2018-05-17 13:24:11',90,55,'1720','1720',1,''),(64780,'2018-05-17 13:25:03',90,54,'1467','30714406104 | 2018-05-17 | 0003-00002203 | $ 1966.29',1,''),(64781,'2018-05-17 13:25:39',90,54,'1468','30714406104 | 2018-05-17 | 0003-00002358 | $ 1913.01',1,''),(64782,'2018-05-17 13:26:15',90,54,'1469','30714406104 | 2018-05-14 | 0003-00002377 | $ 6631.76',1,''),(64783,'2018-05-17 13:27:01',90,55,'1721','1721',1,''),(64784,'2018-05-17 14:04:33',84,23,'30704','1-604064 | Daniel Guillermo Castro',1,''),(64785,'2018-05-17 14:07:25',37,23,'30704','1-604064 | Daniel Guillermo Castro',2,'Modifica nro_contrato, socio y ownerid. Se modificaron nro_lote y cant_cuotas en detalle pago \"285 | AMEX | AR\". Se modificaron monto_pesos y intereses_pesos en detalle pago \"19 | VISA | CLUB\". Se modificaron usuario en recibo \"30704 | Daniel Guillermo Castro\".'),(64786,'2018-05-17 14:07:45',90,43,'2896','30678537663 | 2018-05-15 | 0004-00009808 | $ 420.05',3,''),(64787,'2018-05-17 14:08:14',90,54,'1470','30678537663 | 2018-05-15 | 0004-00009808 | $ 420.05',1,''),(64788,'2018-05-17 14:12:56',90,55,'1722','1722',1,''),(64789,'2018-05-17 15:20:04',90,44,'6941','6941',1,''),(64790,'2018-05-17 15:26:51',90,55,'1723','1723',1,''),(64791,'2018-05-17 15:30:22',90,55,'1724','1724',1,''),(64792,'2018-05-17 15:31:34',90,44,'6942','6942',1,''),(64793,'2018-05-17 15:35:13',90,55,'1725','1725',1,''),(64794,'2018-05-17 15:37:33',90,55,'1726','1726',1,''),(64795,'2018-05-17 15:40:05',90,55,'1727','1727',1,''),(64796,'2018-05-17 15:41:57',90,54,'1465','20228968472 | 2018-05-16 | 0003-00000156 | $ 1716.08',2,'Modifica importe_total. Se modificaron importe_neto en Detalle Factura Venta \"DetalleFacturaVenta object\".'),(64797,'2018-05-17 15:42:28',90,54,'1471','20228968472 | 2018-05-16 | 0003-00000156 | $ 1727.92',1,''),(64798,'2018-05-17 15:42:57',90,54,'1465','20228968472 | 2018-05-16 | Anticipo 0003-00000156 | $ 1716.08',2,'Modifica nrofactura.'),(64799,'2018-05-17 15:43:18',90,54,'1471','20228968472 | 2018-05-16 | 0003-00000156 | $ 1727.92',3,''),(64800,'2018-05-17 15:43:35',90,54,'1465','20228968472 | 2018-05-16 |  0003-00000156 | $ 3445.00',2,'Modifica nrofactura y importe_total. Se modificaron importe_neto en Detalle Factura Venta \"DetalleFacturaVenta object\".'),(64801,'2018-05-17 15:44:30',90,55,'1728','1728',1,''),(64802,'2018-05-17 15:51:22',90,43,'2902','30711862990 | 2018-05-17 | Entre cuentas  | $ 14054.58',1,''),(64803,'2018-05-17 15:51:32',90,44,'6943','6943',1,''),(64804,'2018-05-17 15:52:10',90,43,'2903','30711862990 | 2018-05-17 | Entre cuentas  | $ 893.92',1,''),(64805,'2018-05-17 15:52:17',90,44,'6944','6944',1,''),(64806,'2018-05-17 16:04:08',33,23,'30705','1-626738 | Luis Federico Schweizer',1,''),(64807,'2018-05-17 17:27:01',82,23,'30706','1-500699 | Claudio David Mastronardi',1,''),(64808,'2018-05-17 17:39:47',90,54,'1472','30711862990 | 2018-05-17 | Entre cuentas  | $ 1500.00',1,''),(64809,'2018-05-17 17:39:54',90,55,'1729','1729',1,''),(64810,'2018-05-17 17:40:22',75,39,'1309','407-668397 | CHRISTIAN GASTON ALEJANDRO DATZIRA',1,''),(64811,'2018-05-17 17:49:54',39,23,'30707','407-651707 | Diego Martin Figueredo',1,''),(64812,'2018-05-17 17:52:47',39,23,'30708','1-631072 | Omar Gabriel Scordo',1,''),(64813,'2018-05-17 17:54:37',39,23,'30709','407-621427 | Luciano Stroppiana',1,''),(64814,'2018-05-17 17:56:14',75,39,'1310','407-666405 | ALAN YILDIZ',1,''),(64815,'2018-05-17 18:00:18',39,23,'30710','30-647887 | Ricardo Cesar Asef',1,''),(64816,'2018-05-17 18:21:01',95,61,'10376','1299984 | DIGILIO, NALDO | 407-654460',1,''),(64817,'2018-05-17 18:23:38',95,23,'30711','407-654460 | DIGILIO, NALDO',1,''),(64818,'2018-05-17 18:26:16',15,23,'30712','102-638401 | Cesar Adolfo Pallete Crespo',1,''),(64819,'2018-05-17 18:39:13',15,23,'30713','401-665838 | Delloni, Norberto Guido ',1,''),(64820,'2018-05-17 18:39:29',95,23,'30714','30-656264 | Carlos Fabian Sayavedra',1,''),(64821,'2018-05-17 18:50:16',95,23,'30715','407-646329 | Roberto Jose Johnston',1,''),(64822,'2018-05-17 18:52:46',95,23,'30716','407-648500 | Mariano Gaston Carballo',1,''),(64823,'2018-05-17 18:54:58',95,23,'30717','407-656731 | David Emiliano, Pilippo',1,''),(64824,'2018-05-17 19:23:33',75,39,'1311','407-669155 | ELIZONDO PABLO',1,''),(64825,'2018-05-17 20:18:18',75,39,'1312','407-669156 | JUSTO CARRASCO',1,''),(64826,'2018-05-17 21:37:31',75,39,'1313','407-669160 | PABLO GOMEZ',1,''),(64827,'2018-05-18 08:33:58',37,31,'1153','24.32',1,''),(64828,'2018-05-18 09:24:37',60,61,'10377','1305867 | Carolina Vega Arellano | 2-656263',1,''),(64829,'2018-05-18 09:41:41',60,23,'30718','2-656263 | Carolina Vega Arellano',1,''),(64830,'2018-05-18 10:26:52',33,23,'30719','30-628223 | Lorena Andrea Bohmer',1,''),(64831,'2018-05-18 10:29:46',33,61,'10378','1315022 | Adelmar Ezequiel Enrici | 407-658855',1,''),(64832,'2018-05-18 10:31:04',33,23,'30720','407-658855 | Adelmar Ezequiel Enrici',1,''),(64833,'2018-05-18 10:34:57',33,23,'30721','1-651278 | Juan Carlos Desalvo',1,''),(64834,'2018-05-18 10:38:03',33,61,'10379','1286236 | Norberto Pascual Enei | 1-658991',1,''),(64835,'2018-05-18 10:39:47',33,23,'30722','1-658991 | Norberto Pascual Enei',1,''),(64836,'2018-05-18 11:17:08',81,23,'30723','407-632234 | Anibal Jose Volpi',1,''),(64837,'2018-05-18 11:24:09',81,23,'30724','407-623974 | Ramon Fernando Arias',1,''),(64838,'2018-05-18 11:29:25',81,23,'30725','127-648937 | Matilla Alejandro Anibal',1,''),(64839,'2018-05-18 11:32:44',90,40,'353','3011862990 | De HSBC 197 a CITI 035',1,''),(64840,'2018-05-18 11:33:08',90,40,'353','3011862990 | De HSBC 197 a CITI 035',3,''),(64841,'2018-05-18 11:36:48',81,23,'30726','1-644375 | Mario Francisco Vassallo',1,''),(64842,'2018-05-18 11:38:16',90,54,'1473','30711862990 | 2018-05-18 | Entre cuentas  | $ 200000.00',1,''),(64843,'2018-05-18 11:38:34',90,55,'1730','1730',1,''),(64844,'2018-05-18 11:42:56',90,54,'1474','30711862990 | 2018-05-18 | Entre cuentas  | $ 28877.00',1,''),(64845,'2018-05-18 11:43:02',90,55,'1731','1731',1,''),(64846,'2018-05-18 11:43:19',95,23,'30727','407-646053 | Jorge Andres Martelli',1,''),(64847,'2018-05-18 11:47:16',81,23,'30728','401-621259 | Jose Alberto Fusz',1,''),(64848,'2018-05-18 11:51:38',81,23,'30729','407-634748 | Guillermo Daniel Larocca',1,''),(64849,'2018-05-18 11:55:49',81,23,'30730','2-644798 | Cristian Andres Rende',1,''),(64850,'2018-05-18 11:56:33',91,23,'30731','1-601704 | Stella Maris Amaya',1,''),(64851,'2018-05-18 12:24:17',81,23,'30732','407-646525 | Daniel Gambacorta',1,''),(64852,'2018-05-18 12:24:57',49,23,'30733','58-58806 | Julio Alberto Caamano',1,''),(64853,'2018-05-18 12:32:05',81,61,'10380','1340644 | Victor Hugo Romano | 30-666351',1,''),(64854,'2018-05-18 12:33:54',81,23,'30734','30-666351 | Victor Hugo Romano',1,''),(64855,'2018-05-18 12:42:25',81,23,'30735','1-650714 | Julio Santiago Gomez',1,''),(64856,'2018-05-18 12:45:56',81,23,'30736','2-634027 | Pablo Ramiro Chaves',1,''),(64857,'2018-05-18 12:49:41',81,23,'30737','1-646898 | Cristobal Adalberto Dabrowski',1,''),(64858,'2018-05-18 13:00:42',39,23,'30738','2-646136 | Cristian Omar Riquelme Sánchez',1,''),(64859,'2018-05-18 13:09:03',90,43,'2904','30707474447 | 2018-02-23 | 0002-00018626 | $ 294272.00',1,''),(64860,'2018-05-18 13:09:10',89,43,'2905','30639453738 | 2018-05-14 | 7106-12477538 | $ 65869.79',1,''),(64861,'2018-05-18 13:09:14',90,44,'6945','6945',1,''),(64862,'2018-05-18 13:09:27',90,43,'2904','30707474447 | 2018-02-23 | 0002-00018626 | $ 294272.00',2,'Modifica pendiente.'),(64863,'2018-05-18 13:13:21',90,44,'6945','6945',2,'Se agregó detalle orden pago ret \"DetalleOrdenPagoRet object\".'),(64864,'2018-05-18 14:16:45',39,23,'30739','1-646171 | Victor Manuel Pineiro',1,''),(64865,'2018-05-18 14:26:41',91,23,'30740','58-58366 | Victor Hugo Cattaneo',1,''),(64866,'2018-05-18 14:59:21',90,43,'2904','30707474447 | 2018-02-23 | 0002-00018626 | $ 294272.00',2,'Modifica pendiente.'),(64867,'2018-05-18 15:06:54',33,23,'30741','1-641355 | Hugo Angel Aguero',1,''),(64868,'2018-05-18 15:23:07',60,61,'10381','1275244 | Raul Melo Cancino | 1-656253',1,''),(64869,'2018-05-18 15:31:30',60,23,'30742','406-647670 | Raul Andres Melo Cancino',1,''),(64870,'2018-05-18 16:04:51',75,39,'1314','407-669192 | MARIA SOL RUIZ',1,''),(64871,'2018-05-18 16:11:55',68,23,'30743','1-661849 | José Mariano, Aquino',1,''),(64872,'2018-05-18 16:18:25',104,61,'10382','1165856 | Oscar Alberto Hekel | 102-664859',1,''),(64873,'2018-05-18 16:21:20',104,23,'30744','102-664859 | Oscar Alberto Hekel',1,''),(64874,'2018-05-18 16:23:11',75,39,'1315','407-669195 | ARIEL GIACOMO',1,''),(64875,'2018-05-18 16:33:39',89,43,'2906','20180584944 | 2018-05-18 | 00001-00001253 | $ 2741.00',1,''),(64876,'2018-05-18 16:51:19',33,23,'30745','102-645523 | Jorge Antonio Olivera',1,''),(64877,'2018-05-18 16:57:06',33,23,'30746','30-501221 | Diego Tessandori',1,''),(64878,'2018-05-18 17:09:35',57,39,'1316','407-669107 | CALVO DIEGO GERARDO',1,''),(64879,'2018-05-18 17:12:35',57,39,'1317','407-669107 | CALVO DIEGO GERARDO',1,''),(64880,'2018-05-18 18:54:40',75,39,'1318','407-669205 | ARCA MARIO LUIS',1,''),(64881,'2018-05-18 20:19:57',75,39,'1319','407-669206 | SERGIO PASCUTTINI',1,''),(64882,'2018-05-18 22:02:55',75,39,'1320','407-669208 | APIOLAZA CARLOS',1,''),(64883,'2018-05-18 22:05:23',57,39,'1321','407-669207 | ANA MARIA FERNANDEZ',1,''),(64884,'2018-05-18 23:14:49',75,39,'1322','407-669210 | BARBERO MIGUEL ANGEL',1,''),(64885,'2018-05-21 08:25:04',37,31,'1154','24.43',1,''),(64886,'2018-05-21 10:06:20',33,61,'10383','1214987 | Marcos Alejandro Yatchesen | 407-658836',1,''),(64887,'2018-05-21 10:07:36',33,23,'30747','407-658836 | Marcos Alejandro Yatchesen',1,''),(64888,'2018-05-21 10:33:45',95,23,'30748','407-628478 | Horacio Ariel Meson',1,''),(64889,'2018-05-21 10:57:40',95,23,'30749','407-643429 | Marcelo Alberto Segovia',1,''),(64890,'2018-05-21 11:00:53',95,23,'30750','30-647047 | Alfredo Agustin Bolaños',1,''),(64891,'2018-05-21 11:04:29',95,23,'30751','102-644047 | Jose Antonio Suarez',1,''),(64892,'2018-05-21 11:07:20',95,23,'30752','127-657405 | Carlos Antonio Galetti',1,''),(64893,'2018-05-21 11:12:02',95,23,'30753','1-645838 | Graciela Alejandra Dolores Pignolo',1,''),(64894,'2018-05-21 11:14:37',95,23,'30754','407-642331 | Julio Hernan Draque',1,''),(64895,'2018-05-21 11:28:43',81,23,'30755','1-634788 | Gladis Ramirez',1,''),(64896,'2018-05-21 11:31:32',91,23,'30756','102-815762 | Norma Del Valle Alcalde',1,''),(64897,'2018-05-21 11:41:39',33,23,'30757','401-629593 | Hector Daniel Maldonado',1,''),(64898,'2018-05-21 11:46:03',90,43,'2907','30711862990 | 2018-05-21 | Entre cuentas  | $ 630000.00',1,''),(64899,'2018-05-21 11:46:10',90,44,'6946','6946',1,''),(64900,'2018-05-21 11:46:49',90,54,'1475','30711862990 | 2018-05-21 | Entre cuentas  | $ 1301.00',1,''),(64901,'2018-05-21 11:46:54',90,55,'1732','1732',1,''),(64902,'2018-05-21 11:54:17',101,23,'30758','30-646180 | Arturo Marcelo Coronel',1,''),(64903,'2018-05-21 11:55:13',60,61,'10384','1340892 | Erico Ramon Lopez Morinigo | 407-666407',1,''),(64904,'2018-05-21 12:20:49',90,43,'2908','30639453738 | 2018-05-10 | 6364-00580559 | $ 1476.47',1,''),(64905,'2018-05-21 12:26:02',81,61,'10385','1342841 | Cristian Hernan Molina | 30-667041',1,''),(64906,'2018-05-21 12:37:48',60,23,'30759','407-666407 | Erico Ramon Lopez Morinigo',1,''),(64907,'2018-05-21 12:47:10',90,43,'2909','33547992429 | 2018-05-17 | 0080-000100270 | $ 11028.06',1,''),(64908,'2018-05-21 12:48:03',81,23,'30760','30-667041 | Cristian Hernan Molina',1,''),(64909,'2018-05-21 12:48:05',90,43,'2905','30639453738 | 2018-05-14 | 7106-12477538 | $ 65869.79',3,''),(64910,'2018-05-21 12:48:39',90,54,'1476','30639453738 | 2018-04-26 | 7106-12477538 | $ 65869.79',1,''),(64911,'2018-05-21 12:51:32',90,54,'1477','30521151818 | 2018-05-16 | 0026-00516044 | $ 11967.91',1,''),(64912,'2018-05-21 12:52:55',60,23,'30761','30-659690 | Estrada Luis',1,''),(64913,'2018-05-21 13:19:45',90,54,'1478','30711862990 | 2018-05-21 | Entre cuentas  | $ 50000.00',1,''),(64914,'2018-05-21 13:20:00',90,55,'1733','1733',1,''),(64915,'2018-05-21 14:43:40',104,61,'10386','1332778 | Alicia De Los Angeles Alvarez Rojas | 406-664104',1,''),(64916,'2018-05-21 14:44:53',104,61,'10386','1332778 | Alicia De Los Angeles Alvarez Rojas | 406-664104',2,'No ha modificado ningún campo.'),(64917,'2018-05-21 16:07:54',15,23,'30762','407-633259 | Gustavo Daniel Reyes',1,''),(64918,'2018-05-21 16:30:01',37,43,'2910','30711862990 | 2018-05-21 | 0 | $ 612854.80',1,''),(64919,'2018-05-21 16:30:17',37,44,'6947','6947',1,''),(64920,'2018-05-21 16:31:28',90,43,'2911','30590360763 | 2018-05-21 | 1935-00019329 | $ 11266.20',1,''),(64921,'2018-05-21 16:32:04',90,44,'6948','6948',1,''),(64922,'2018-05-21 16:33:08',90,43,'2912','30714406104 | 2018-05-16 | 0001-00001603 | $ 339481.50',1,''),(64923,'2018-05-21 16:33:44',90,44,'6949','6949',1,''),(64924,'2018-05-21 16:38:18',82,23,'30763','2-500943 | Rafael Alberto Pollio',1,''),(64925,'2018-05-21 16:40:35',95,23,'30764','407-646907 | Alejandro Adrian Angelico',1,''),(64926,'2018-05-21 16:45:30',93,43,'2913','30711862990 | 2018-05-21 | Entre cuentas | $ 66370.55',1,''),(64927,'2018-05-21 16:46:09',93,43,'2914','30711862990 | 2018-05-21 | Entre cuentas | $ 5425.10',1,''),(64928,'2018-05-21 16:46:45',93,43,'2915','30711862990 | 2018-05-21 | Entre cuentas | $ 68393.53',1,''),(64929,'2018-05-21 16:46:56',93,44,'6950','6950',1,''),(64930,'2018-05-21 17:30:29',90,43,'2916','30710914733 | 2018-05-21 | 0001-00009976 | $ 4587.00',1,''),(64931,'2018-05-21 17:31:13',81,23,'30765','102-648181 | Fernando Nicolas Hansen Lopez',1,''),(64932,'2018-05-21 18:04:21',81,61,'10387','1311673 | Benjamin Assadi Bravo | 127-657854',1,''),(64933,'2018-05-21 18:06:02',81,23,'30766','127-657854 | Benjamin Assadi Bravo',1,''),(64934,'2018-05-21 18:14:58',75,39,'1323','406-668902 | TORRES SANTOS IVAN',1,''),(64935,'2018-05-21 18:19:15',101,23,'30767','30-658556 | Victor Raul Lopez Upiachihua',1,''),(64936,'2018-05-21 18:27:05',81,23,'30768','128-601324 | Jhonny Mario Orgaz Fernandez',1,''),(64937,'2018-05-21 20:20:59',75,39,'1324','407-669210 | BARBERO MIGUEL ANGEL',1,''),(64938,'2018-05-22 12:26:28',90,43,'2917','30711862990 | 2018-05-22 | e | $ 3500000.00',1,''),(64939,'2018-05-22 12:26:37',90,44,'6951','6951',1,''),(64940,'2018-05-22 12:31:51',90,43,'2918','30711862990 | 2018-05-22 | Entre cuentas  | $ 4244.00',1,''),(64941,'2018-05-22 12:31:57',90,44,'6952','6952',1,''),(64942,'2018-05-22 12:33:00',90,54,'1479','30711862990 | 2018-05-22 | Entre cuentas  | $ 1000.00',1,''),(64943,'2018-05-22 12:33:06',90,55,'1734','1734',1,''),(64944,'2018-05-22 12:33:12',37,31,'1155','24.39',1,''),(64945,'2018-05-22 12:34:53',90,43,'2917','30711862990 | 2018-05-22 | Entre cuentas  | $ 3500000.00',2,'Modifica nrofactura, concepto y pendiente.'),(64946,'2018-05-22 12:35:07',90,43,'2917','30711862990 | 2018-05-22 | Entre cuentas  | $ 3500000.00',2,'Modifica pendiente.'),(64947,'2018-05-22 12:46:42',80,23,'30769','58-59156 | Daniel Alberto Rico',1,''),(64948,'2018-05-22 12:46:57',68,61,'10388','1171472 | Maximiliano Plaun | 407-664103',1,''),(64949,'2018-05-22 12:48:59',68,23,'30770','407-664103 | Maximiliano Plaun',1,''),(64950,'2018-05-22 12:53:44',49,23,'30771','58-60319 | Luis Mario Helfenstein',1,''),(64951,'2018-05-22 13:02:09',39,23,'30772','102-629690 | Marcelo Gabriel Fernandez',1,''),(64952,'2018-05-22 13:15:45',93,43,'2919','30711862990 | 2018-05-22 | Entre cuentas | $ 13968.00',1,''),(64953,'2018-05-22 13:15:53',93,44,'6953','6953',1,''),(64954,'2018-05-22 13:25:30',84,23,'30773','1-650824 | Marcelo Oscar Simione',1,''),(64955,'2018-05-22 13:33:42',93,34,'30762','30762 | Gustavo Daniel Reyes',2,'Modifica anulado.'),(64956,'2018-05-22 13:48:46',68,23,'30774','102-604429 | Fernando R. Rodriguez Bensi',1,''),(64957,'2018-05-22 15:31:09',39,23,'30775','102-640395 | Elisa Beatriz Caceres',1,''),(64958,'2018-05-22 15:47:37',103,23,'30776','58-58814 | Segunda Ortencia Cisneros De Carusi',1,''),(64959,'2018-05-22 15:50:30',68,23,'30777','1-627330 | Gustavo Marcelo Gret',1,''),(64960,'2018-05-22 16:02:23',39,23,'30778','127-800120 | Felipe Vallejos Huapaya',1,''),(64961,'2018-05-22 16:08:19',33,23,'30779','401-630538 | Maria Gabriela Daniele',1,''),(64962,'2018-05-22 16:11:12',33,23,'30780','127-800409 | Eduardo A. Bonapace',1,''),(64963,'2018-05-22 16:12:48',33,23,'30781','407-656765 | Dario Eduardo Ariel Vilca',1,''),(64964,'2018-05-22 16:16:05',33,23,'30782','407-663005 | Mario Oscar Aristimuño',1,''),(64965,'2018-05-22 16:19:40',33,23,'30783','102-630418 | Martin Angel Cattena',1,''),(64966,'2018-05-22 16:46:14',68,23,'30784','1-652420 | Eduardo Bayardi Martinez',1,''),(64967,'2018-05-22 16:46:20',15,23,'30785','407-633259 | Gustavo Daniel Reyes',1,''),(64968,'2018-05-22 17:30:00',68,23,'30786','3-615011 | Norma Patricia Pisacco',1,''),(64969,'2018-05-22 17:30:10',15,23,'30787','1-665015 | Juan Ignacio Anriquez',1,''),(64970,'2018-05-22 17:46:51',39,23,'30788','1-630256 | William Ricardo Romero Viracacha',1,''),(64971,'2018-05-22 18:01:09',15,61,'10389','1141380 | Salvador Faija | 401-667760',1,''),(64972,'2018-05-22 18:04:59',15,23,'30789','401-667760 | Salvador Faija',1,''),(64973,'2018-05-22 21:08:24',75,39,'1325','407-669397 | LEONEL GONZALEZ',1,''),(64974,'2018-05-22 22:26:18',75,39,'1326','407-666405 | YILDIZ ALAN',1,''),(64975,'2018-05-22 23:11:39',75,39,'1327','407-669090 | DANIEL ANDRES SAMUDID MAMONE',1,''),(64976,'2018-05-22 23:15:24',75,39,'1328','406-669398 | ROJAS GONZALE, CLAUDIO',1,''),(64977,'2018-05-23 00:18:13',75,31,'1156','24.39',1,''),(64978,'2018-05-23 00:19:21',75,39,'1329','407-669402 | CARLOS ROSALES',1,''),(64979,'2018-05-23 08:21:47',37,31,'1156','24.28',2,'Modifica valor.'),(64980,'2018-05-23 10:37:46',95,23,'30790','2-648975 | Gustavo Etcheverry',1,''),(64981,'2018-05-23 10:47:16',60,23,'30791','407-642320 | Walter Ariel Santalla',1,''),(64982,'2018-05-23 11:56:07',81,23,'30792','102-648181 | Fernando Nicolas Hansen Lopez',1,''),(64983,'2018-05-23 12:05:38',49,23,'30793','1-56580 | Edgardo N Meldini',1,''),(64984,'2018-05-23 13:03:10',84,23,'30794','58-60159 | Justo Jose Juarez',1,''),(64985,'2018-05-23 13:29:48',68,23,'30795','1-601834 | Norberto Abel Bressano',1,''),(64986,'2018-05-23 13:34:38',101,23,'30796','1-500587 | Antonio Jose Toro Quijano',1,''),(64987,'2018-05-23 13:44:06',81,23,'30797','1-625900 | Ana Maria Ines Fernandez',1,''),(64988,'2018-05-23 13:46:16',15,61,'10390','1287031 | Damian Saldivia Garcia | 401-658230',1,''),(64989,'2018-05-23 13:47:46',15,23,'30798','401-658230 | Damian Saldivia Garcia',1,''),(64990,'2018-05-23 13:48:12',39,23,'30799','102-619476 | Mirta Beatriz Vega',1,''),(64991,'2018-05-23 13:50:58',15,23,'30800','127-667571 | Pablo Fernando Riera Sanchez',1,''),(64992,'2018-05-23 13:51:39',86,61,'10391','1335785 | Bizzotto, Alejandro Javier | 407-664954',1,''),(64993,'2018-05-23 13:51:41',86,61,'10391','1335785 | Bizzotto, Alejandro Javier | 407-664954',2,'No ha modificado ningún campo.'),(64994,'2018-05-23 13:53:38',86,23,'30801','407-664954 | Bizzotto, Alejandro Javier',1,''),(64995,'2018-05-23 14:39:53',60,61,'10392','1316951 | Mezzomo Leonardo | 407-659412',1,''),(64996,'2018-05-23 14:54:36',60,23,'30802','407-659412 | Mezzomo Leonardo',1,''),(64997,'2018-05-23 15:13:18',90,43,'2920','30642569402 | 2018-06-01 | 0003-00000168 | $ 269377.36',1,''),(64998,'2018-05-23 15:18:03',37,23,'30794','58-60159 | Justo Jose Juarez',2,'Modifica nro_contrato, socio y ownerid. Se modificaron items_transaction, transaction_codeid y nro_folio en detalle transaction \"FO | None\". Se modificaron usuario en recibo \"30794 | Justo Jose Juarez\".'),(64999,'2018-05-23 15:23:58',39,23,'30803','401-633967 | Adolfo Martin Reyna',1,''),(65000,'2018-05-23 15:41:40',45,23,'30804','401-603539 | Victor Hugo Ocampos',1,''),(65001,'2018-05-23 17:09:55',49,23,'30805','NO SOCIO | NO SOCIO',1,''),(65002,'2018-05-23 17:10:49',33,23,'30806','407-626661 | Antonio Guillen',1,''),(65003,'2018-05-23 17:20:55',90,55,'1735','1735',1,''),(65004,'2018-05-23 17:24:24',90,44,'6954','6954',1,''),(65005,'2018-05-23 17:28:54',90,44,'6955','6955',1,''),(65006,'2018-05-23 17:34:25',90,43,'2921','30521151818 | 2018-05-12 | 0026-00515012 | $ 24948.00',1,''),(65007,'2018-05-23 17:35:33',90,44,'6956','6956',1,''),(65008,'2018-05-23 17:38:56',90,44,'6957','6957',1,''),(65009,'2018-05-23 17:41:51',90,43,'2909','33547992429 | 2018-05-17 | 0080-000100270 | $ 11028.06',2,'Modifica pendiente.'),(65010,'2018-05-23 17:42:14',90,44,'6957','6957',2,'Se modificaron importe_ret_iibb en detalle orden pago ret \"DetalleOrdenPagoRet object\".'),(65011,'2018-05-23 17:42:28',90,43,'2909','33547992429 | 2018-05-17 | 0080-00100270 | $ 11028.06',2,'Modifica nrofactura y pendiente.'),(65012,'2018-05-23 17:44:17',90,44,'6958','6958',1,''),(65013,'2018-05-23 17:55:04',90,43,'2922','30711862990 | 2018-05-24 | Entre cuentas  | $ 738.24',1,''),(65014,'2018-05-23 17:55:10',90,44,'6959','6959',1,''),(65015,'2018-05-23 17:55:36',90,43,'2922','30711862990 | 2018-05-24 | Entre cuentas  | $ 738.24',2,'Modifica pendiente.'),(65016,'2018-05-23 17:56:07',90,44,'6959','6959',2,'Modifica fecha_orden_pago.'),(65017,'2018-05-23 17:56:18',90,43,'2922','30711862990 | 2018-05-24 | Entre cuentas  | $ 738.24',2,'Modifica pendiente.'),(65018,'2018-05-23 17:56:28',90,43,'2916','30710914733 | 2018-05-21 | 0001-00009976 | $ 4587.00',2,'Modifica pendiente.'),(65019,'2018-05-23 17:56:41',90,44,'6958','6958',2,'Modifica fecha_orden_pago.'),(65020,'2018-05-23 17:56:52',90,43,'2916','30710914733 | 2018-05-21 | 0001-00009976 | $ 4587.00',2,'Modifica pendiente.'),(65021,'2018-05-23 17:57:02',90,43,'2921','30521151818 | 2018-05-12 | 0026-00515012 | $ 24948.00',2,'Modifica pendiente.'),(65022,'2018-05-23 17:57:32',90,44,'6956','6956',2,'Modifica fecha_orden_pago.'),(65023,'2018-05-23 17:57:36',90,43,'2921','30521151818 | 2018-05-12 | 0026-00515012 | $ 24948.00',2,'Modifica pendiente.'),(65024,'2018-05-23 17:58:20',33,23,'30807','2-629876 | Ariel Guillermo Mancini',1,''),(65025,'2018-05-23 18:08:41',39,23,'30808','1-659022 | Villegas Miriam',1,''),(65026,'2018-05-23 21:53:37',75,39,'1330','407-669431 | SUSANA NOEMI SANCHEZ',1,''),(65027,'2018-05-23 23:21:46',75,39,'1331','407-669432 | SCHUNK CLAUDIO',1,''),(65028,'2018-05-24 08:27:58',37,31,'1157','24.48',1,''),(65029,'2018-05-24 11:18:18',90,43,'2923','30640897267 | 2018-05-04 | 0063-00715276 | $ 2381.40',1,''),(65030,'2018-05-24 11:18:27',90,44,'6960','6960',1,''),(65031,'2018-05-24 12:07:29',84,23,'30809','58-58392 | Susana Emilia Coton',1,''),(65032,'2018-05-24 12:11:16',60,23,'30810','407-656419 | 1306423',1,''),(65033,'2018-05-24 12:12:01',91,23,'30811','858-10474 | Rafael Miguel Brusca',1,''),(65034,'2018-05-24 12:24:33',90,43,'2924','30711862990 | 2018-05-24 | Entre cuentas  | $ 1190.70',1,''),(65035,'2018-05-24 12:24:42',90,44,'6961','6961',1,''),(65036,'2018-05-24 12:30:48',90,54,'1480','30711862990 | 2018-05-24 | Entre cuentas  | $ 109162.86',1,''),(65037,'2018-05-24 12:30:55',90,55,'1736','1736',1,''),(65038,'2018-05-24 12:39:35',102,23,'30812','407-661123 | Jorge Raul Martinez',1,''),(65039,'2018-05-24 13:01:45',39,23,'30813','2-666457 | Mainero Miguel Fernando Nicolas',1,''),(65040,'2018-05-24 13:05:19',90,43,'2924','30711862990 | 2018-05-24 | Entre cuentas  | $ 1190.70',2,'No ha modificado ningún campo.'),(65041,'2018-05-24 13:06:33',91,23,'30814','407-643429 | Marcelo Alberto Segovia',1,''),(65042,'2018-05-24 13:14:39',33,23,'30815','2-640308 | Fernando Daniel Berretta Verdinelli',1,''),(65043,'2018-05-24 13:50:43',90,54,'1481','30711862990 | 2018-05-24 | Entre cuentas  | $ 2004.00',1,''),(65044,'2018-05-24 13:50:51',90,55,'1737','1737',1,''),(65045,'2018-05-24 13:51:48',90,43,'2925','30711862990 | 2018-05-24 | Entre cuentas  | $ 737.00',1,''),(65046,'2018-05-24 13:52:05',90,44,'6962','6962',1,''),(65047,'2018-05-24 14:13:32',15,23,'30816','30-665034 | Diego Ybarrola',1,''),(65048,'2018-05-24 14:38:24',39,23,'30817','407-650616 | Juan Luis Esper',1,''),(65049,'2018-05-24 15:36:52',60,23,'30818','407-656766 | Jose Alberto Lasry',1,''),(65050,'2018-05-24 16:10:41',93,39,'1332','407-665496 | 1337860',1,''),(65051,'2018-05-24 16:17:19',95,23,'30819','102-640310 | Juan P. Ritondale Traverso',1,''),(65052,'2018-05-24 16:25:06',90,43,'2926','30711862990 | 2018-05-24 | 0 | $ 25000.00',1,''),(65053,'2018-05-24 16:25:15',90,44,'6963','6963',1,''),(65054,'2018-05-24 16:47:13',33,23,'30820','127-665255 | Silvio Mauricio Faur',1,''),(65055,'2018-05-24 16:48:39',33,23,'30821','407-629686 | Miguel Angel Cochimano',1,''),(65056,'2018-05-24 16:49:14',89,43,'2927','30639453738 | 2018-05-15 | 8340-00648802 | $ 5031.00',1,''),(65057,'2018-05-24 16:50:32',33,23,'30822','30-646853 | Mario Cayetano Bernal',1,''),(65058,'2018-05-24 16:53:59',89,54,'1482','30639453738 | 2018-05-15 | 8340-00652663 | $ 4953.00',1,''),(65059,'2018-05-24 17:48:16',84,23,'30823','1-635282 | Guillermo Jose Masnata',1,''),(65060,'2018-05-24 18:10:45',86,23,'30824','2-641160 | Hector Javier Colangelo',1,''),(65061,'2018-05-24 19:08:45',86,23,'30825','401-621834 | Ramon Jorge Guelfand',1,''),(65062,'2018-05-24 21:37:42',57,39,'1333','407-669479 | NAKAGOME, ALEX',1,''),(65063,'2018-05-25 00:29:13',57,39,'1334','407-669485 | DE LA IGLESIA, JUAN CARLOS',1,''),(65064,'2018-05-25 17:28:38',57,39,'1335','406-669489 | LOPEZ HENRIQUEZ',1,''),(65065,'2018-05-25 20:38:09',57,39,'1336','407-669530 | MOLDAVSKY DANIEL',1,''),(65066,'2018-05-25 22:02:35',57,39,'1337','407-669533 | ARCOS ALCIVAR, JOSE DAMIAN',1,''),(65067,'2018-05-26 00:09:12',57,39,'1338','407-669539 | DE CRUZ ALEJANDRO',1,''),(65068,'2018-05-28 09:12:29',93,31,'1158','24.60',1,''),(65069,'2018-05-28 10:05:46',60,23,'30826','30-663165 | Marcelo Colombo',1,''),(65070,'2018-05-28 10:08:09',60,23,'30827','30-663165 | Marcelo Colombo',1,''),(65071,'2018-05-28 10:33:21',81,23,'30828','407-631835 | Pablo Alberto Faraco',1,''),(65072,'2018-05-28 10:37:16',81,23,'30829','407-619436 | Ernesto Javier Perez',1,''),(65073,'2018-05-28 10:40:25',81,23,'30830','407-641035 | Jose Pablo Garcia',1,''),(65074,'2018-05-28 10:45:46',81,23,'30831','127-657789 | Giuseppe Gesu',1,''),(65075,'2018-05-28 11:05:05',81,23,'30832','102-628899 | Roberto G. Rodriguez Piriz',1,''),(65076,'2018-05-28 11:06:43',90,54,'1483','30711862990 | 2018-05-28 | Entre cuentas  | $ 10756.00',1,''),(65077,'2018-05-28 11:06:52',90,55,'1738','1738',1,''),(65078,'2018-05-28 11:15:14',95,23,'30833','30-649424 | Nestor Adrian Salas Mora',1,''),(65079,'2018-05-28 11:39:56',68,23,'30834','58-58256 | Elvira Amanda Resquin',1,''),(65080,'2018-05-28 12:07:38',100,23,'30835','407-663584 | Domingo Delfor Botello',1,''),(65081,'2018-05-28 12:54:52',103,23,'30836','58-60790 | Miguel Uccello',1,''),(65082,'2018-05-28 13:09:56',80,23,'30837','58-100002 | Juan Carlos Garcia',1,''),(65083,'2018-05-28 13:24:18',90,54,'1484','20228968472 | 2018-05-28 | 0003-00000157 | $ 3294.00',1,''),(65084,'2018-05-28 13:26:20',90,54,'1485','30639453975 | 2018-05-08 | 0001-20180506 | $ 2326.85',1,''),(65085,'2018-05-28 13:51:25',89,43,'2928','30710612222 | 2018-05-18 | 0001-00153570 | $ 513.65',1,''),(65086,'2018-05-28 13:55:32',15,23,'30838','2-665136 | Guillermo Lancry',1,''),(65087,'2018-05-28 13:56:53',90,43,'2928','30710612222 | 2018-05-18 | 0001-00153570 | $ 513.65',3,''),(65088,'2018-05-28 13:57:26',90,54,'1486','30710612222 | 2018-05-18 | 0001-00153570 | $ 513.65',1,''),(65089,'2018-05-28 14:06:00',39,23,'30839','30-654446 | Claudia Rosana Carranza',1,''),(65090,'2018-05-28 14:34:39',84,23,'30840','54-100520 | Miguel Angel Roman',1,''),(65091,'2018-05-28 14:58:35',102,23,'30841','102-665123 | Monica Carmen Marcos',1,''),(65092,'2018-05-28 15:16:33',90,54,'1487','30711862990 | 2018-05-28 | 0 | $ 18692.52',1,''),(65093,'2018-05-28 15:16:39',90,55,'1739','1739',1,''),(65094,'2018-05-28 15:23:32',100,23,'30842','102-616082 | Jose Maria Moyano',1,''),(65095,'2018-05-28 15:38:08',93,23,'30841','102-665123 | Monica Carmen Marcos',2,'Modifica nro_contrato, socio y ownerid. Se modificaron monto_usd en detalle pago \"24 | DEPOSITO USD | CARTERA\". Se modificaron direccion y usuario en recibo \"30841 | Monica Carmen Marcos\".'),(65096,'2018-05-28 15:59:03',93,43,'2929','30711862990 | 2018-05-28 | Entre cuentas | $ 68492.53',1,''),(65097,'2018-05-28 15:59:45',93,44,'6964','6964',1,''),(65098,'2018-05-28 16:04:08',90,43,'2930','30678158506 | 2018-05-10 | Periodo Junio 2018 | $ 958.10',1,''),(65099,'2018-05-28 16:05:17',90,44,'6965','6965',1,''),(65100,'2018-05-28 16:08:11',33,23,'30843','102-659036 | Eceiza Amilcar Rene',1,''),(65101,'2018-05-28 16:22:02',90,43,'2931','20107116797 | 2018-05-28 | 0003-00002444 | $ 1600.00',1,''),(65102,'2018-05-28 16:22:44',90,44,'6966','6966',1,''),(65103,'2018-05-28 16:23:12',80,23,'30844','30-653944 | Alicia Sarmiento',1,''),(65104,'2018-05-28 16:23:31',90,40,'167','20107116797 | Mario E. alvarez Cerrajeria Abran paso',2,'Modifica razonsocial.'),(65105,'2018-05-28 16:33:32',60,23,'30845','407-654839 | Roberto Brea',1,''),(65106,'2018-05-28 16:35:58',60,23,'30846','407-654839 | Roberto Brea',1,''),(65107,'2018-05-28 16:52:53',100,23,'30847','30-664118 | Andres Efrain Capobianco Cespedes',1,''),(65108,'2018-05-28 16:54:21',90,43,'2932','30713491604 | 2018-05-18 | 0002-00003319 | $ 44826.04',1,''),(65109,'2018-05-28 17:04:28',84,61,'10393','1179124 | Ricardo Leandro Larregui | 401-668970',1,''),(65110,'2018-05-28 17:07:56',84,23,'30848','401-668970 | Ricardo Leandro Larregui',1,''),(65111,'2018-05-28 17:09:15',89,43,'2933','30694550149 | 2018-05-02 | 0003-00088350 | $ 1655.28',1,''),(65112,'2018-05-28 17:20:19',90,54,'1488','30626824605 | 2018-05-28 | 0029-00044028 | $ 20053.62',1,''),(65113,'2018-05-28 17:58:19',39,23,'30849','407-638297 | Arnaldo Luis Passennheim',1,''),(65114,'2018-05-28 18:00:43',39,23,'30850','1-663907 | Leonardo Caffaratti',1,''),(65115,'2018-05-28 18:02:25',39,23,'30851','1-653199 | Claudio Alejandro Godoy',1,''),(65116,'2018-05-28 18:04:31',39,23,'30852','401-627371 | Fernando Castellino',1,''),(65117,'2018-05-28 18:06:48',39,23,'30853','30-647308 | Juan Oscar Romero',1,''),(65118,'2018-05-28 18:13:23',95,23,'30854','1-651640 | Horacio Ariel Meson',1,''),(65119,'2018-05-28 18:28:34',86,23,'30855','30-400669 | Marcelo Nestor Romero',1,''),(65120,'2018-05-28 21:58:39',75,39,'1339','407-669697 | DIEGO ALVAREZ',1,''),(65121,'2018-05-28 23:46:01',75,31,'1159','24.60',1,''),(65122,'2018-05-28 23:50:12',75,39,'1340','407-669698 | CARLOS ROMERO',1,''),(65123,'2018-05-29 09:06:13',93,31,'1160','24.71',1,''),(65124,'2018-05-29 09:16:07',93,34,'30826','30826 | Marcelo Colombo',2,'Modifica anulado.'),(65125,'2018-05-29 10:22:05',90,40,'353','30586172308 | Santa Fe Comercial SRL',1,''),(65126,'2018-05-29 10:24:22',90,43,'2934','30586172308 | 2018-05-24 | 0009-00016047 | $ 1276.85',1,''),(65127,'2018-05-29 10:24:29',90,44,'6967','6967',1,''),(65128,'2018-05-29 10:30:23',33,23,'30856','2-640989 | Myrian Rosana Byrne',1,''),(65129,'2018-05-29 10:33:36',93,43,'2935','30711862990 | 2018-05-29 | Entre cuentas | $ 17120.10',1,''),(65130,'2018-05-29 10:33:45',93,44,'6968','6968',1,''),(65131,'2018-05-29 10:40:07',90,43,'2936','27047242644 | 2018-05-11 | 0007-00000995 | $ 2426.00',1,''),(65132,'2018-05-29 10:40:18',90,44,'6969','6969',1,''),(65133,'2018-05-29 10:46:33',60,61,'10394','1214565 | Norberto Daniel Giordano | 1-665364',1,''),(65134,'2018-05-29 10:49:10',60,23,'30857','1-665364 | Norberto Daniel Giordano',1,''),(65135,'2018-05-29 11:41:07',90,43,'2908','30639453738 | 2018-05-10 | 6364-00580559 | $ 1476.47',2,'Modifica pendiente.'),(65136,'2018-05-29 11:41:39',90,43,'2908','30678186445 | 2018-05-10 | 6364-00580559 | $ 1476.47',2,'Modifica proveedor.'),(65137,'2018-05-29 11:42:13',90,44,'6954','6954',2,'Modifica proveedor.'),(65138,'2018-05-29 11:42:22',90,43,'2908','30678186445 | 2018-05-10 | 6364-00580559 | $ 1476.47',2,'Modifica pendiente.'),(65139,'2018-05-29 12:00:07',86,23,'30858','30-400669 | Marcelo Nestor Romero',1,''),(65140,'2018-05-29 12:12:18',86,23,'30859','30-400669 | Marcelo Nestor Romero',1,''),(65141,'2018-05-29 12:33:31',103,23,'30860','58-60040 | Adrian Viola',1,''),(65142,'2018-05-29 12:49:54',100,61,'10395','1336167 | Cardenas Carlos Luciano | 401-665055',1,''),(65143,'2018-05-29 12:52:34',100,23,'30861','401-665055 | Cardenas Carlos Luciano',1,''),(65144,'2018-05-29 12:58:02',93,43,'2937','30711862990 | 2018-05-29 | Entre cuentas | $ 3900.00',1,''),(65145,'2018-05-29 12:58:10',93,44,'6970','6970',1,''),(65146,'2018-05-29 13:07:13',103,61,'10396','1295820 | Caballero, José Roberto | 407-653268',1,''),(65147,'2018-05-29 13:11:22',68,23,'30862','58-59730 | Patricio Tomas Jurgelevicius',1,''),(65148,'2018-05-29 13:13:31',103,23,'30863','407-653268 | Caballero, José Roberto',1,''),(65149,'2018-05-29 13:34:15',68,23,'30864','121-64040 | Ricardo Cejas',1,''),(65150,'2018-05-29 13:36:19',68,23,'30865','1-500935 | Cesar Ricardo Cejas',1,''),(65151,'2018-05-29 13:51:16',1,3,'105','epqueux',1,''),(65152,'2018-05-29 13:51:45',1,3,'105','epqueux',2,'Modifica password, first_name, last_name, is_staff y groups.'),(65153,'2018-05-29 13:52:57',1,3,'105','epequeux',2,'Modifica username y password.'),(65154,'2018-05-29 13:53:41',1,3,'105','epequeux',2,'Modifica password, is_superuser y groups.'),(65155,'2018-05-29 15:17:35',1,3,'103','aklein',2,'Modifica password, first_name y last_name.'),(65156,'2018-05-29 15:22:59',15,61,'10397','1177160 | Roberto Eduardo Panaccio | 2-669102',1,''),(65157,'2018-05-29 15:23:57',15,23,'30866','2-669102 | Roberto Eduardo Panaccio',1,''),(65158,'2018-05-29 15:25:14',15,23,'30867','2-669102 | Roberto Eduardo Panaccio',1,''),(65159,'2018-05-29 15:34:29',84,23,'30868','858-19083 | Hector Horacio Pianetti',1,''),(65160,'2018-05-29 15:53:41',90,43,'2938','30521151818 | 2018-04-06 | 0026-00502515 | $ 22161.60',1,''),(65161,'2018-05-29 16:01:39',90,44,'6971','6971',1,''),(65162,'2018-05-29 16:27:11',95,23,'30869','30-656264 | Carlos Fabian Sayavedra',1,''),(65163,'2018-05-29 16:31:18',95,23,'30870','102-627047 | Sergio Daniel Burdolini',1,''),(65164,'2018-05-29 16:45:28',95,23,'30871','407-635401 | Marcelo Ariel Ojeda',1,''),(65165,'2018-05-29 16:53:49',90,43,'2939','30711862990 | 2018-05-29 | Entre cuentas  | $ 16774.10',1,''),(65166,'2018-05-29 16:53:58',90,44,'6972','6972',1,''),(65167,'2018-05-29 16:54:34',90,54,'1489','30711862990 | 2018-05-29 | Entre cuentas  | $ 44725.50',1,''),(65168,'2018-05-29 16:54:40',90,55,'1740','1740',1,''),(65169,'2018-05-29 17:04:51',91,23,'30872','127-616529 | Guillermo Bolgan',1,''),(65170,'2018-05-29 17:16:48',90,54,'1476','30639453738 | 2018-04-26 | 7106-12477538 | $ 66856.84',2,'Modifica importe_total. Se modificaron importe_neto en Detalle Factura Venta \"DetalleFacturaVenta object\".'),(65171,'2018-05-29 17:17:14',90,55,'1741','1741',1,''),(65172,'2018-05-29 17:20:45',90,40,'354','0 | Rufino',1,''),(65173,'2018-05-29 17:22:37',91,23,'30873','858-10474 | Rafael Miguel Brusca',1,''),(65174,'2018-05-29 17:24:09',90,43,'2940','0 | 2018-05-29 | A Rendir | $ 4600.00',1,''),(65175,'2018-05-29 17:24:20',90,44,'6973','6973',1,''),(65176,'2018-05-29 17:28:28',39,23,'30874','155-633366 | Vidal Huaman Cruz',1,''),(65177,'2018-05-29 17:35:16',39,23,'30875','401-648347 | Julio Roberto Ceña',1,''),(65178,'2018-05-29 17:37:28',39,23,'30876','127-629774 | Veronica Marcela Seeber',1,''),(65179,'2018-05-29 17:39:46',39,23,'30877','401-663105 | Juan Manuel De Grandis',1,''),(65180,'2018-05-29 17:43:20',39,23,'30878','102-642093 | Eduardo Criado Grosse',1,''),(65181,'2018-05-29 17:48:10',68,23,'30879','58-59628 | Carlos Daniel Chazarreta',1,''),(65182,'2018-05-29 17:50:56',39,23,'30880','102-642093 | Eduardo Criado Grosse',1,''),(65183,'2018-05-29 17:53:46',93,43,'2941','30711862990 | 2018-05-29 | Entre cuentas | $ 544.00',1,''),(65184,'2018-05-29 17:53:56',93,44,'6974','6974',1,''),(65185,'2018-05-29 18:00:13',68,23,'30881','58-60131 | Horacio Guillermo Gonzalez',1,''),(65186,'2018-05-29 18:24:58',9,23,'30882','NO SOCIO | NO SOCIO',1,''),(65187,'2018-05-29 20:41:12',57,39,'1341','407-669539 | DE CRUZ ALEJANDRO',1,''),(65188,'2018-05-29 23:01:37',57,39,'1342','407-669751 | HORACIO TALLARICO ',1,''),(65189,'2018-05-30 08:45:10',37,31,'1161','24.84',1,''),(65190,'2018-05-30 09:53:53',93,34,'30878','30878 | Eduardo Criado Grosse',2,'Modifica direccion y anulado.'),(65191,'2018-05-30 09:54:35',33,23,'30883','407-650250 | Pablo Andres Mascheroni',1,''),(65192,'2018-05-30 09:58:29',33,23,'30884','407-641079 | Silvana Cornejo',1,''),(65193,'2018-05-30 10:01:15',91,23,'30885','2-644289 | Carlos Andres Janniello',1,''),(65194,'2018-05-30 10:04:32',33,23,'30886','102-630927 | Fernando Ruben Monzon',1,''),(65195,'2018-05-30 10:35:31',90,43,'2942','30711862990 | 2018-05-30 | Periodo 1Q 05/2018 | $ 6712.20',1,''),(65196,'2018-05-30 10:35:55',90,44,'6975','6975',1,''),(65197,'2018-05-30 10:53:22',60,61,'10398','1314914 | Patricio Muñoz Rivas | 406-658805',1,''),(65198,'2018-05-30 10:59:57',90,43,'2943','30678158506 | 2018-05-30 | Periodo Junio 2018 | $ 1133.54',1,''),(65199,'2018-05-30 11:00:21',90,43,'2944','30678158506 | 2018-05-30 | Periodo Junio 2018 | $ 3356.96',1,''),(65200,'2018-05-30 11:00:56',90,44,'6976','6976',1,''),(65201,'2018-05-30 11:04:26',60,23,'30887','406-658805 | Patricio Muñoz Rivas',1,''),(65202,'2018-05-30 11:35:28',90,43,'2740','30711862990 | 2018-04-23 | 0 | $ 32374.00',2,'Modifica concepto y importe_total. Se modificaron importe_neto en Detalle Factura \"DetalleFactura object\".'),(65203,'2018-05-30 11:36:32',90,43,'2945','30711862990 | 2018-05-30 | 0 | $ 32374.00',1,''),(65204,'2018-05-30 11:36:42',90,44,'6977','6977',1,''),(65205,'2018-05-30 11:44:20',90,54,'1490','30711862990 | 2018-05-30 | Entre cuentas  | $ 9023.96',1,''),(65206,'2018-05-30 11:44:31',90,55,'1742','1742',1,''),(65207,'2018-05-30 11:44:31',90,55,'1743','1743',1,''),(65208,'2018-05-30 11:46:13',90,54,'1491','30711862990 | 2018-05-30 | Entre cuentas  | $ 573328.00',1,''),(65209,'2018-05-30 11:46:21',90,55,'1744','1744',1,''),(65210,'2018-05-30 11:47:22',90,43,'2946','30711862990 | 2018-05-30 | Entre cuentas  | $ 322129.50',1,''),(65211,'2018-05-30 11:47:30',90,44,'6978','6978',1,''),(65212,'2018-05-30 12:27:49',91,23,'30888','58-58649 | Eduardo Amado Ayerbe',1,''),(65213,'2018-05-30 12:37:38',81,23,'30889','2-622117 | Guillermo Alejandro Hachelias',1,''),(65214,'2018-05-30 12:39:47',82,23,'30890','407-639447 | Alberto Enrique Agoni',1,''),(65215,'2018-05-30 12:40:31',81,23,'30891','407-648647 | Marcelo Alberto Senesi',1,''),(65216,'2018-05-30 12:43:26',86,23,'30892','1-644417 | Carlos Alberto Torelli',1,''),(65217,'2018-05-30 13:00:47',101,23,'30893','2-640308 | Fernando Daniel Berretta Verdinelli',1,''),(65218,'2018-05-30 13:30:05',104,23,'30894','2-631750 | Jorge A. Melini',1,''),(65219,'2018-05-30 13:32:15',104,23,'30894','2-631750 | Jorge A. Melini',2,'Se modificaron monto_usd en detalle pago \"172 | DEPOSITO USD | CLUB\". Se modificaron usuario en recibo \"30894 | Jorge A. Melini\".'),(65220,'2018-05-30 13:53:19',86,23,'30895','407-642821 | Julio Cesar Pereyra',1,''),(65221,'2018-05-30 13:55:09',86,23,'30896','407-642821 | Julio Cesar Pereyra',1,''),(65222,'2018-05-30 15:00:53',89,43,'2947','30711654182 | 2018-05-28 | 0002-00009283 | $ 5313.86',1,''),(65223,'2018-05-30 15:06:49',60,61,'10399','26157 | Kon Lewis Anabel | 1-662873',1,''),(65224,'2018-05-30 15:09:47',60,23,'30897','1-662873 | Kon Lewis Anabel',1,''),(65225,'2018-05-30 15:09:54',33,23,'30898','1-619408 | Alicia Lucia Gauna',1,''),(65226,'2018-05-30 15:40:55',93,34,'30890','30890 | Alberto Enrique Agoni',2,'Modifica anulado.'),(65227,'2018-05-30 15:45:25',102,23,'30899','407-663724 | Rodolfo Eduardo Schonhals Fisher',1,''),(65228,'2018-05-30 15:46:38',82,23,'30900','407-639447 | Alberto Enrique Agoni',1,''),(65229,'2018-05-30 15:49:59',90,43,'2948','30711862990 | 2018-05-30 | Entre cuentas  | $ 500000.00',1,''),(65230,'2018-05-30 15:50:05',90,44,'6979','6979',1,''),(65231,'2018-05-30 15:53:25',102,23,'30901','407-656526 | Dario Raul Albani',1,''),(65232,'2018-05-30 16:28:48',88,54,'1492','30711862990 | 2018-05-27 | 00521847 | $ 2000.00',1,''),(65233,'2018-05-30 16:28:57',88,55,'1745','1745',1,''),(65234,'2018-05-30 16:39:51',90,43,'2949','0 | 2018-05-30 | ABL | $ 29101.74',1,''),(65235,'2018-05-30 16:40:20',90,43,'2950','0 | 2018-05-30 | ABL | $ 35998.57',1,''),(65236,'2018-05-30 16:40:30',37,43,'2951','30711862990 | 2018-05-30 | 0 | $ 3749636.03',1,''),(65237,'2018-05-30 16:40:40',37,44,'6980','6980',1,''),(65238,'2018-05-30 16:40:47',90,43,'2952','0 | 2018-05-30 | ABL | $ 34085.58',1,''),(65239,'2018-05-30 16:41:09',90,43,'2953','0 | 2018-05-30 | ABL | $ 33172.58',1,''),(65240,'2018-05-30 16:41:25',90,44,'6981','6981',1,''),(65241,'2018-05-30 16:42:04',90,43,'2950','0 | 2018-05-30 | ABL | $ 34998.57',2,'Modifica importe_total. Se modificaron importe_neto en Detalle Factura \"DetalleFactura object\".'),(65242,'2018-05-30 17:28:17',33,23,'30902','2-664694 | Adrian Samuel Frias',1,''),(65243,'2018-05-30 17:29:45',33,23,'30903','401-621847 | Florentino Custodio Tobares',1,''),(65244,'2018-05-30 17:50:06',90,43,'2954','30711862990 | 2018-05-30 | Entre cuentas  | $ 4.00',1,''),(65245,'2018-05-30 17:50:19',90,44,'6982','6982',1,''),(65246,'2018-05-30 18:02:39',88,54,'1493','27376608323 | 2018-05-27 | 279400432322 | $ 300.00',1,''),(65247,'2018-05-30 18:03:08',88,55,'1746','1746',1,''),(65248,'2018-05-30 18:03:17',81,61,'10400','1226939 | Dorian David Luizaga Pozo | 407-657802',1,''),(65249,'2018-05-30 18:04:22',81,23,'30904','407-657802 | Dorian David Luizaga Pozo',1,''),(65250,'2018-05-30 18:06:35',68,23,'30905','9-400182 | Victor Asteggiano',1,''),(65251,'2018-05-30 18:17:18',90,43,'2955','30588311844 | 2018-05-30 | 0002-00035998 | $ 4595.58',1,''),(65252,'2018-05-30 18:18:07',81,23,'30906','407-657802 | Dorian David Luizaga Pozo',1,''),(65253,'2018-05-30 18:22:57',81,23,'30907','407-657802 | Dorian David Luizaga Pozo',1,''),(65254,'2018-05-30 19:28:16',86,61,'10401','1346875 | Rocchetti Bacur, Pablo Daniel  | 401-668155',1,''),(65255,'2018-05-30 19:28:36',68,23,'30908','58-60684 | Alicia Graciela Catalano De Galdi',1,''),(65256,'2018-05-30 19:30:49',86,23,'30909','401-668155 | Rocchetti Bacur, Pablo Daniel ',1,''),(65257,'2018-05-30 19:30:53',57,39,'1343','407-668286 | HORACIO ALEJANDRO FERNANDEZ',1,''),(65258,'2018-05-30 21:56:45',75,39,'1344','40-7668856 | VICTORINO GALEANO',1,''),(65259,'2018-05-31 00:06:08',75,39,'1345','406-669791 | ANGULO LUIS',1,''),(65260,'2018-05-31 01:51:58',75,31,'1162','24.84',1,''),(65261,'2018-05-31 01:54:08',75,39,'1346','407-669794 | VANINA FRANCO',1,''),(65262,'2018-05-31 08:27:24',93,31,'1162','24.93',2,'Modifica valor.'),(65263,'2018-05-31 09:48:29',60,23,'30910','30-659690 | Estrada Luis',1,''),(65264,'2018-05-31 09:55:43',60,23,'30911','30-659690 | Estrada Luis',1,''),(65265,'2018-05-31 10:29:44',68,23,'30912','58-60031 | Marcelo Javier Lopatka',1,''),(65266,'2018-05-31 10:49:58',90,43,'2956','30546741253 | 2018-05-31 | Periodo 04-2018 | $ 16350.95',1,''),(65267,'2018-05-31 10:50:21',90,44,'6983','6983',1,''),(65268,'2018-05-31 10:56:46',68,23,'30913','58-62199 | Eugenio Daniel Arrico',1,''),(65269,'2018-05-31 11:30:50',93,43,'2957','30711862990 | 2018-05-31 | Entre cuentas | $ 437.00',1,''),(65270,'2018-05-31 11:31:09',93,44,'6984','6984',1,''),(65271,'2018-05-31 11:32:18',90,54,'1494','30711862990 | 2018-05-31 | Entre cuentas  | $ 8362.05',1,''),(65272,'2018-05-31 11:32:24',90,55,'1747','1747',1,''),(65273,'2018-05-31 11:33:02',93,43,'2958','30711862990 | 2018-05-31 | Entre cuentas | $ 23277.86',1,''),(65274,'2018-05-31 11:33:54',93,43,'2959','30711862990 | 2018-05-31 | Entre cuentas | $ 28791.80',1,''),(65275,'2018-05-31 11:34:38',93,43,'2960','30711862990 | 2018-05-31 | Entre cuentas | $ 6836.99',1,''),(65276,'2018-05-31 11:35:16',93,43,'2961','30711862990 | 2018-05-31 | Entre cuentas | $ 94214.45',1,''),(65277,'2018-05-31 11:35:55',93,43,'2962','30711862990 | 2018-05-31 | Entre cuentas | $ 31078.10',1,''),(65278,'2018-05-31 11:36:25',93,43,'2963','30711862990 | 2018-05-31 | Entre cuentas | $ 196140.41',1,''),(65279,'2018-05-31 11:37:40',93,44,'6985','6985',1,''),(65280,'2018-05-31 12:06:39',100,23,'30914','401-665838 | Delloni, Norberto Guido ',1,''),(65281,'2018-05-31 12:14:11',81,23,'30915','407-627675 | Pablo Javier Fernandez',1,''),(65282,'2018-05-31 12:18:02',81,23,'30916','30-667041 | Cristian Hernan Molina',1,''),(65283,'2018-05-31 12:19:03',33,23,'30917','127-604855 | Conrado Javier Fernandez',1,''),(65284,'2018-05-31 12:26:00',60,23,'30918','407-654460 | DIGILIO, NALDO',1,''),(65285,'2018-05-31 12:37:55',68,23,'30919','102-101010 | Ruben Corral',1,''),(65286,'2018-05-31 13:03:30',91,23,'30920','58-58977 | Jorge Ricardo Heredia',1,''),(65287,'2018-05-31 13:15:38',102,23,'30921','127-668862 | Graciela Ester, Aquino',1,''),(65288,'2018-05-31 13:18:56',60,61,'10402','1316250 | Silvia Rojas Villagra | 3-659224',1,''),(65289,'2018-05-31 13:25:13',60,23,'30922','3-659224 | Silvia Rojas Villagra',1,''),(65290,'2018-05-31 13:25:13',60,23,'30923','3-659224 | Silvia Rojas Villagra',1,''),(65291,'2018-05-31 13:28:54',33,61,'10403','1312824 | Carlos Daniel Rodriguez | 407-658236',1,''),(65292,'2018-05-31 13:31:10',33,23,'30924','407-658236 | Carlos Daniel Rodriguez',1,''),(65293,'2018-05-31 13:32:25',33,23,'30925','407-636472 | Juan Angel Melucci',1,''),(65294,'2018-05-31 13:34:06',33,23,'30926','102-637467 | Claudio Fabian Melo',1,''),(65295,'2018-05-31 13:39:01',90,43,'2964','30620177497 | 2018-05-31 | 0006-05478683 | $ 4099.62',1,''),(65296,'2018-05-31 13:44:22',33,23,'30927','30-624755 | Juan De Dios Poma Perez',1,''),(65297,'2018-05-31 13:49:40',90,43,'2965','30711862990 | 2018-05-31 | Entre cuentas  | $ 584.00',1,''),(65298,'2018-05-31 13:50:06',90,44,'6986','6986',1,''),(65299,'2018-05-31 13:50:23',90,43,'2965','30711862990 | 2018-05-31 | Entre cuentas  | $ 584.00',2,'Modifica concepto.'),(65300,'2018-05-31 14:42:21',95,23,'30928','102-624726 | Juan De Dios Mario Sardon Traverso',1,''),(65301,'2018-05-31 14:47:17',95,23,'30929','102-651123 | Juan Pablo Hall',1,''),(65302,'2018-05-31 14:50:18',95,23,'30930','407-641014 | Juan Carlos Traversa',1,''),(65303,'2018-05-31 14:55:01',95,61,'10404','1309318 | ALFREDO TESOURO | 407-657189',1,''),(65304,'2018-05-31 14:55:53',95,23,'30931','407-657189 | ALFREDO TESOURO',1,''),(65305,'2018-05-31 14:58:11',95,23,'30932','407-658471 | ALLENDE GUSTAVO',1,''),(65306,'2018-05-31 15:30:37',101,23,'30933','1-18385 | Julio Carli',1,''),(65307,'2018-05-31 15:32:31',39,23,'30934','102-629187 | Damiana Denisse Bennati',1,''),(65308,'2018-05-31 15:34:04',39,23,'30935','102-629187 | Damiana Denisse Bennati',1,''),(65309,'2018-05-31 15:35:51',33,23,'30936','58-60771 | Eduardo Alejandro Massera',1,''),(65310,'2018-05-31 15:41:52',103,23,'30937','102-638739 | Alberto Jorge Micogoyunas',1,''),(65311,'2018-05-31 16:03:15',90,43,'2966','30711862990 | 2018-05-31 | Entre cuentas  | $ 380161.56',1,''),(65312,'2018-05-31 16:03:43',90,44,'6987','6987',1,''),(65313,'2018-05-31 16:04:25',90,54,'1495','30711862990 | 2018-05-31 | Entre cuentas  | $ 1143665.45',1,''),(65314,'2018-05-31 16:04:30',90,55,'1748','1748',1,''),(65315,'2018-05-31 16:07:33',33,23,'30938','30-624755 | Juan De Dios Poma Perez',1,''),(65316,'2018-05-31 16:08:47',90,43,'2967','30711862990 | 2018-05-31 | Entre cuentas  | $ 36530.79',1,''),(65317,'2018-05-31 16:08:56',90,44,'6988','6988',1,''),(65318,'2018-05-31 16:09:48',90,43,'2968','30711862990 | 2018-05-31 | Entre cuentas  | $ 1200000.00',1,''),(65319,'2018-05-31 16:09:58',90,44,'6989','6989',1,''),(65320,'2018-05-31 16:13:08',90,43,'2967','30711862990 | 2018-05-31 | Entre cuentas  | $ 35946.79',2,'Modifica importe_total. Se modificaron importe_neto en Detalle Factura \"DetalleFactura object\".'),(65321,'2018-05-31 16:13:20',90,43,'2967','30711862990 | 2018-05-31 | Entre cuentas  | $ 35946.79',2,'Modifica pendiente.'),(65322,'2018-05-31 16:13:31',90,44,'6988','6988',2,'Modifica total_a_pagar.'),(65323,'2018-05-31 16:13:40',90,43,'2967','30711862990 | 2018-05-31 | Entre cuentas  | $ 35946.79',2,'Modifica pendiente.'),(65324,'2018-05-31 16:14:32',90,43,'2969','30711862990 | 2018-05-31 | Entre cuentas  | $ 1000000.00',1,''),(65325,'2018-05-31 16:14:38',90,44,'6990','6990',1,''),(65326,'2018-05-31 16:48:05',80,23,'30939','1-401135 | Jorge Mauricio Boero',1,''),(65327,'2018-05-31 16:48:23',37,43,'2970','30711862990 | 2018-05-31 | Período 04/2018 | $ 288371.53',1,''),(65328,'2018-05-31 16:48:33',37,44,'6991','6991',1,''),(65329,'2018-05-31 16:58:40',81,23,'30940','401-629563 | Jorge Alberto Bernal',1,''),(65330,'2018-05-31 17:00:34',39,23,'30941','407-656528 | Jorge Alberto Gatica',1,''),(65331,'2018-05-31 17:01:35',95,23,'30942','407-646294 | Daniel Omar Galano',1,''),(65332,'2018-05-31 17:04:14',81,23,'30943','1-646453 | Edgar Alejandro Villalba',1,''),(65333,'2018-05-31 17:04:18',95,23,'30944','407-646294 | Daniel Omar Galano',1,''),(65334,'2018-05-31 17:04:47',90,54,'1496','30711862990 | 2018-05-31 | A Rendir | $ 5560.00',1,''),(65335,'2018-05-31 17:07:26',90,55,'1749','1749',1,''),(65336,'2018-05-31 17:07:31',81,23,'30945','407-633557 | Daniel Victor Previti',1,''),(65337,'2018-05-31 17:13:49',39,23,'30946','30-630503 | Ricardo David Boggo',1,''),(65338,'2018-05-31 17:31:45',95,23,'30947','407-647781 | Oscar Anibal Rocco',1,''),(65339,'2018-05-31 17:42:51',86,23,'30948','1-643979 | Americo Bezni',1,''),(65340,'2018-05-31 17:47:18',33,23,'30949','1-628518 | Jorge Alejandro Garay',1,''),(65341,'2018-05-31 17:50:46',93,34,'30922','30922 | Silvia Rojas Villagra',2,'Modifica direccion y anulado.'),(65342,'2018-05-31 17:52:10',93,34,'30910','30910 | Estrada Luis',2,'Modifica direccion y anulado.'),(65343,'2018-05-31 18:00:28',68,23,'30950','58-64031 | Maximiliano Castro Moretti',1,''),(65344,'2018-05-31 18:11:16',84,23,'30951','58-60595 | Victor Ricardo Impagliazzo',1,''),(65345,'2018-05-31 18:49:59',68,23,'30952','1-53786 | Roberto Sergio Alonso',1,''),(65346,'2018-05-31 19:08:58',15,23,'30953','2-630257 | Sebastian Rodrigo Palacios',1,''),(65347,'2018-05-31 19:25:49',68,23,'30954','121-64333 | Ruben Silvio Garcia',1,''),(65348,'2018-05-31 21:18:14',75,39,'1347','407-669838 | ANIBAL ERNESTO PAVESICH',1,''),(65349,'2018-05-31 22:22:31',75,39,'1348','407-669841 | SILVIO JAVIER RODRIGUEZ',1,''),(65350,'2018-05-31 23:48:47',75,31,'1163','24.93',1,''),(65351,'2018-05-31 23:53:56',75,39,'1349','407-669846 | BRENER CLAUDIA',1,''),(65352,'2018-06-01 01:31:15',75,39,'1350','407-669850 | ROBERTO ROCHA',1,''),(65353,'2018-06-01 08:21:26',37,31,'1164','24.96',1,''),(65354,'2018-06-01 09:24:24',102,23,'30955','127-668862 | Graciela Ester, Aquino',1,''),(65355,'2018-06-01 10:30:13',33,23,'30956','30-500592 | Lina Maria Gonzalez Salas',1,''),(65356,'2018-06-01 11:31:02',84,23,'30957','58-60595 | Victor Ricardo Impagliazzo',1,''),(65357,'2018-06-01 12:29:19',33,61,'10405','1324613 | Gonzalo Sebastian Juarez | 407-661812',1,''),(65358,'2018-06-01 12:30:11',33,23,'30958','407-661812 | Gonzalo Sebastian Juarez',1,''),(65359,'2018-06-01 12:33:15',33,23,'30959','401-653141 | Ariel Roque Medina',1,''),(65360,'2018-06-01 12:43:12',86,23,'30960','30-641151 | Claudio Armando Mazaira',1,''),(65361,'2018-06-01 12:55:44',68,23,'30961','54-100686 | Osvaldo P. Issel',1,''),(65362,'2018-06-01 13:32:21',90,43,'2971','30711862990 | 2018-06-01 | Entre cuentas  | $ 3000.00',1,''),(65363,'2018-06-01 13:32:29',90,44,'6992','6992',1,''),(65364,'2018-06-01 13:36:51',86,23,'30962','858-10644 | Claudio Antonio Pascali',1,''),(65365,'2018-06-01 14:25:48',84,23,'30963','407-652432 | Cristian Damian Contrera',1,''),(65366,'2018-06-01 15:24:34',90,44,'6993','6993',1,''),(65367,'2018-06-01 15:33:32',90,43,'2972','33547992429 | 2018-05-24 | 0080-000100892 | $ 3623.70',1,''),(65368,'2018-06-01 15:34:10',90,44,'6994','6994',1,''),(65369,'2018-06-01 15:36:22',90,44,'6995','6995',1,''),(65370,'2018-06-01 15:39:01',90,44,'6996','6996',1,''),(65371,'2018-06-01 15:42:35',90,44,'6997','6997',1,''),(65372,'2018-06-01 15:45:40',90,43,'2973','30707474447 | 2018-05-22 | 0002-00019248 | $ 60500.00',1,''),(65373,'2018-06-01 15:51:12',90,44,'6998','6998',1,''),(65374,'2018-06-01 16:05:46',95,23,'30964','401-632945 | Federico Ivan Toncovich',1,''),(65375,'2018-06-01 16:17:31',90,54,'1484','20228968472 | 2018-05-28 | 0003-00000157 | $ 3294.00',3,''),(65376,'2018-06-01 16:18:51',90,43,'2974','20228968472 | 2018-05-28 | 0003-00000157 | $ 3294.00',1,''),(65377,'2018-06-01 16:19:15',90,44,'6999','6999',1,''),(65378,'2018-06-01 16:23:20',90,44,'7000','7000',1,''),(65379,'2018-06-01 16:27:41',90,44,'7001','7001',1,''),(65380,'2018-06-01 16:32:41',90,55,'1750','1750',1,''),(65381,'2018-06-01 16:33:54',90,55,'1751','1751',1,''),(65382,'2018-06-01 16:36:23',90,54,'1486','30710612222 | 2018-05-18 | 0001-00153570 | $ 513.65',3,''),(65383,'2018-06-01 16:37:03',90,43,'2975','30710612222 | 2018-05-18 | 0001-00153570 | $ 513.65',1,''),(65384,'2018-06-01 16:37:24',90,44,'7002','7002',1,''),(65385,'2018-06-01 16:40:06',102,23,'30965','30-401426 | Roberto Belmar Cistari',1,''),(65386,'2018-06-01 16:43:11',90,55,'1752','1752',1,''),(65387,'2018-06-01 16:51:17',102,23,'30966','127-648934 | Lucas Fernando Cruz',1,''),(65388,'2018-06-01 16:57:12',102,23,'30967','127-648934 | Lucas Fernando Cruz',1,''),(65389,'2018-06-01 16:59:31',90,43,'2976','30711862990 | 2018-06-01 | Entre cuentas  | $ 141849.84',1,''),(65390,'2018-06-01 16:59:40',90,44,'7003','7003',1,''),(65391,'2018-06-01 17:04:35',90,54,'1497','30711862990 | 2018-06-01 | Entre cuentas  | $ 800000.00',1,''),(65392,'2018-06-01 17:07:28',90,54,'1497','30711862990 | 2018-06-01 | Entre cuentas  | $ 700000.00',2,'Modifica importe_total. Se modificaron importe_neto en Detalle Factura Venta \"DetalleFacturaVenta object\".'),(65393,'2018-06-01 17:08:06',90,55,'1753','1753',1,''),(65394,'2018-06-01 17:15:09',37,61,'10406','1353526 | Castaño | 406-669869',1,''),(65395,'2018-06-01 17:17:28',68,23,'30968','406-669869 | Castaño',1,''),(65396,'2018-06-01 17:56:26',90,54,'1498','30708932309 | 2018-05-31 | 0002-00023199 | $ 3637.26',1,''),(65397,'2018-06-01 18:24:46',104,23,'30969','407-659995 | Enrique Gayet',1,''),(65398,'2018-06-01 23:10:09',75,39,'1351','407-669850 | ROBERTO RAMON ROCHA',1,''),(65399,'2018-06-01 23:39:46',75,31,'1165','24.96',1,''),(65400,'2018-06-01 23:40:43',75,39,'1352','407-669872 | marcelo furlani',1,''),(65401,'2018-06-02 09:58:19',37,31,'1165','24.960',2,'Modifica fecha.'),(65402,'2018-06-02 15:02:55',90,43,'2977','30679840351 | 2018-05-31 | 1-793 | $ 1159520.00',1,''),(65403,'2018-06-02 15:03:30',90,43,'2978','30711558213 | 2018-05-31 | 0003-00000333 | $ 579980.00',1,''),(65404,'2018-06-02 15:03:59',90,44,'7004','7004',1,''),(65405,'2018-06-02 15:04:31',90,44,'7005','7005',1,''),(65406,'2018-06-04 10:15:34',93,31,'1166','24.98',1,''),(65407,'2018-06-04 11:11:17',90,54,'1499','30711862990 | 2018-06-04 | Entre cuentas  | $ 32741.71',1,''),(65408,'2018-06-04 11:11:25',90,55,'1754','1754',1,''),(65409,'2018-06-04 11:12:08',90,54,'1500','30711862990 | 2018-06-04 | Entre cuentas  | $ 34502.00',1,''),(65410,'2018-06-04 11:12:15',90,55,'1755','1755',1,''),(65411,'2018-06-04 11:15:18',102,23,'30970','407-637747 | Carlos Rodrigo Jorrat',1,''),(65412,'2018-06-04 11:21:35',90,43,'2979','30711862990 | 2018-06-04 | Entre cuentas  | $ 500000.00',1,''),(65413,'2018-06-04 11:22:42',90,44,'7006','7006',1,''),(65414,'2018-06-04 11:23:49',90,40,'355','30711862990 | De HSBC 902 a CITI 027',1,''),(65415,'2018-06-04 11:24:10',39,23,'30971','102-101176 | Ana Maria Pastor Olivares',1,''),(65416,'2018-06-04 11:26:00',90,43,'2980','30711862990 | 2018-06-04 | Entre cuentas  | $ 130000.00',1,''),(65417,'2018-06-04 11:26:08',90,44,'7007','7007',1,''),(65418,'2018-06-04 11:30:05',102,61,'10339','1339913 | Ferreyra, Mario Emilio | 401-666097',2,'Modifica contract_number.'),(65419,'2018-06-04 11:33:38',102,23,'30972','401-666097 | Ferreyra, Mario Emilio',1,''),(65420,'2018-06-04 11:44:07',103,61,'10407','1342118 | Ojeda Paola Noelia | 407-666796',1,''),(65421,'2018-06-04 11:51:55',103,23,'30973','407-666796 | Ojeda Paola Noelia',1,''),(65422,'2018-06-04 11:58:48',90,43,'2979','30711862990 | 2018-06-04 | Entre cuentas  | $ 1700000.00',2,'Modifica importe_total. Se modificaron importe_neto en Detalle Factura \"DetalleFactura object\".'),(65423,'2018-06-04 11:58:58',90,43,'2979','30711862990 | 2018-06-04 | Entre cuentas  | $ 1700000.00',2,'Modifica pendiente.'),(65424,'2018-06-04 11:59:11',90,44,'7006','7006',2,'Modifica total_a_pagar.'),(65425,'2018-06-04 11:59:25',90,43,'2979','30711862990 | 2018-06-04 | Entre cuentas  | $ 1700000.00',2,'Modifica pendiente.'),(65426,'2018-06-04 12:31:25',15,23,'30974','407-654305 | Vanesa Oviedo',1,''),(65427,'2018-06-04 12:35:18',90,43,'2981','30711862990 | 2018-06-04 | Entre cuentas  | $ 388.48',1,''),(65428,'2018-06-04 12:35:28',90,44,'7008','7008',1,''),(65429,'2018-06-04 12:47:06',90,54,'1501','30711862990 | 2018-06-04 | Entre cuentas  | $ 480.00',1,''),(65430,'2018-06-04 12:47:15',90,55,'1756','1756',1,''),(65431,'2018-06-04 12:47:51',90,43,'2982','30711862990 | 2018-06-04 | Entre cuentas  | $ 8942.85',1,''),(65432,'2018-06-04 12:47:58',90,44,'7009','7009',1,''),(65433,'2018-06-04 12:55:26',90,43,'2983','30711862990 | 2018-06-04 | Entre cuentas  | $ 34502.00',1,''),(65434,'2018-06-04 12:55:34',90,44,'7010','7010',1,''),(65435,'2018-06-04 13:05:06',100,23,'30975','2-202652 | Gabriel Alberto Soules',1,''),(65436,'2018-06-04 13:25:05',90,54,'1502','30714400882 | 2018-05-28 | 0002-00000068 | $ 135743.85',1,''),(65437,'2018-06-04 13:25:40',90,54,'1503','20228968472 | 2018-06-01 | 0003-00000159 | $ 3105.00',1,''),(65438,'2018-06-04 13:26:23',90,43,'2984','20178197372 | 2018-05-31 | 0002-00000601 | $ 8848.12',1,''),(65439,'2018-06-04 13:26:44',90,43,'2984','20178197372 | 2018-05-31 | 0002-00000606 | $ 24956.25',2,'Modifica nrofactura y importe_total. Se modificaron importe_neto y iva en Detalle Factura \"DetalleFactura object\".'),(65440,'2018-06-04 13:27:32',90,54,'1504','30700940957 | 2018-05-01 | 0013-00554434 | $ 893.64',1,''),(65441,'2018-06-04 13:28:01',90,54,'1505','30700940957 | 2018-05-01 | 0013-00554439 | $ 432.77',1,''),(65442,'2018-06-04 13:28:37',90,54,'1506','30700940957 | 2018-05-01 | 0013-00554713 | $ 254.25',1,''),(65443,'2018-06-04 13:28:59',90,54,'1507','30700940957 | 2018-05-03 | 0013-00555118 | $ 446.40',1,''),(65444,'2018-06-04 13:29:21',90,54,'1508','30700940957 | 2018-05-09 | 0013-00555868 | $ 939.41',1,''),(65445,'2018-06-04 13:29:45',90,54,'1509','30700940957 | 2018-05-10 | 0013-00556123 | $ 952.75',1,''),(65446,'2018-06-04 13:30:09',90,54,'1510','30700940957 | 2018-05-11 | 0013-00556364 | $ 951.98',1,''),(65447,'2018-06-04 13:30:41',90,54,'1511','30700940957 | 2018-05-14 | 0013-00556526 | $ 975.60',1,''),(65448,'2018-06-04 13:31:05',90,54,'1512','30700940957 | 2018-05-15 | 0013-00556795 | $ 706.48',1,''),(65449,'2018-06-04 13:31:36',90,54,'1513','30700940957 | 2018-05-28 | 0013-00559870 | $ 802.37',1,''),(65450,'2018-06-04 13:32:18',90,54,'1514','30700940957 | 2018-05-31 | 0020-00011248 | $ 8557.26',1,''),(65451,'2018-06-04 13:38:59',33,61,'10408','1315046 | Lucas Ariel Lehmann | 407-658859',1,''),(65452,'2018-06-04 13:39:41',33,23,'30976','407-658859 | Lucas Ariel Lehmann',1,''),(65453,'2018-06-04 13:42:24',33,23,'30977','30-607698 | Sergio Alejandro Ozan',1,''),(65454,'2018-06-04 13:48:52',68,23,'30978','1-616928 | Marcelo Alberto Martinez',1,''),(65455,'2018-06-04 13:55:59',90,43,'2985','30709137650 | 2018-06-01 | 0002-00003351 | $ 27967.93',1,''),(65456,'2018-06-04 14:05:46',15,23,'30979','1-663600 | Miguel Franco Livello',1,''),(65457,'2018-06-04 14:08:08',15,23,'30980','1-663600 | Miguel Franco Livello',1,''),(65458,'2018-06-04 14:45:10',1,3,'106','pepe1',1,''),(65459,'2018-06-04 14:45:19',1,3,'106','pepe1',2,'Modifica password, is_staff y groups.'),(65460,'2018-06-04 14:49:46',1,3,'106','pepe1',3,''),(65461,'2018-06-04 16:32:46',89,43,'2986','24260469556 | 2018-06-01 | 0002-00000655 | $ 1850.00',1,''),(65462,'2018-06-04 16:41:47',89,43,'2987','30683582154 | 2018-05-28 | A0002-00000263 | $ 47337.25',1,''),(65463,'2018-06-04 18:00:55',39,23,'30981','1-631072 | Omar Gabriel Scordo',1,''),(65464,'2018-06-04 19:05:40',84,23,'30982','58-60373 | Javier Alejandro Santos',1,''),(65465,'2018-06-04 20:16:48',75,39,'1353','407-669872 | MARCELO FURLANI',1,''),(65466,'2018-06-04 20:31:28',75,39,'1354','407-669999 | ROBERTO RODRIGUEZ',1,''),(65467,'2018-06-04 22:06:56',75,39,'1355','407-669397 | LEONEL GONZALEZ',1,''),(65468,'2018-06-04 22:39:27',75,39,'1356','407-670000 | JAVIER SPAGNOLO',1,''),(65469,'2018-06-04 23:33:41',75,39,'1357','407-670001 | BRUNO OSCAR COSTA ROSELL',1,''),(65470,'2018-06-05 09:01:13',93,31,'1167','24.97',1,''),(65471,'2018-06-05 10:30:14',90,43,'2988','30639453738 | 2018-05-15 | 8340-15121430 | $ 809.01',1,''),(65472,'2018-06-05 10:30:48',90,44,'7011','7011',1,''),(65473,'2018-06-05 11:52:28',15,23,'30983','407-637393 | Daniel Omar Galparsoro',1,''),(65474,'2018-06-05 12:19:12',37,40,'356','30711862990 | Abel Cunto',1,''),(65475,'2018-06-05 12:19:15',90,43,'2989','30711862990 | 2018-06-05 | Entre cuentas  | $ 364.05',1,''),(65476,'2018-06-05 12:19:21',90,44,'7012','7012',1,''),(65477,'2018-06-05 12:19:55',90,54,'1515','30711862990 | 2018-06-05 | Entre cuentas  | $ 80.90',1,''),(65478,'2018-06-05 12:19:58',37,43,'2990','30711862990 | 2018-06-05 | Disputa | $ 1000.00',1,''),(65479,'2018-06-05 12:20:01',90,55,'1757','1757',1,''),(65480,'2018-06-05 12:20:18',37,43,'2991','30711862990 | 2018-06-05 | Disputa | $ 5190.90',1,''),(65481,'2018-06-05 12:20:47',37,43,'2992','30711862990 | 2018-06-05 | Disputa | $ 5000.00',1,''),(65482,'2018-06-05 12:21:03',100,23,'30984','102-660642 | Jorge Ricardo Fierro',1,''),(65483,'2018-06-05 12:21:22',37,44,'7013','7013',1,''),(65484,'2018-06-05 12:22:45',90,54,'1516','30711862990 | 2018-06-05 | Entre cuentas  | $ 14412.53',1,''),(65485,'2018-06-05 12:22:54',90,55,'1758','1758',1,''),(65486,'2018-06-05 12:23:39',90,54,'1517','30711862990 | 2018-06-05 | Entre cuentas  | $ 10789.57',1,''),(65487,'2018-06-05 12:23:45',90,55,'1759','1759',1,''),(65488,'2018-06-05 12:39:21',100,23,'30985','102-656868 | Natalia Isabel Milost',1,''),(65489,'2018-06-05 13:03:16',90,43,'2993','30588311844 | 2018-06-05 | 0002-00036081 | $ 10278.95',1,''),(65490,'2018-06-05 13:49:01',39,23,'30986','1-500972 | Gloria Nancy Usuga Ayala',1,''),(65491,'2018-06-05 15:50:28',37,43,'2994','23160095679 | 2018-06-05 | 0 | $ 500.00',1,''),(65492,'2018-06-05 15:50:40',37,44,'7014','7014',1,''),(65493,'2018-06-05 15:54:10',15,61,'10409','1312424 | Miguel Angel Juarez | 407-658109',1,''),(65494,'2018-06-05 15:54:18',90,43,'2940','0 | 2018-05-29 | A Rendir | $ 4799.00',2,'Modifica importe_total. Se modificaron importe_neto en Detalle Factura \"DetalleFactura object\".'),(65495,'2018-06-05 15:59:19',103,23,'30987','2-668201 | Wachram Kirasian',1,''),(65496,'2018-06-05 15:59:38',15,23,'30988','407-658109 | Miguel Angel Juarez',1,''),(65497,'2018-06-05 16:00:23',90,43,'2995','30711862990 | 2018-06-05 | Rendicion de gs s/detalle | $ 4801.00',1,''),(65498,'2018-06-05 16:00:57',90,44,'7015','7015',1,''),(65499,'2018-06-05 16:03:53',90,43,'2995','30711862990 | 2018-06-05 | Rendicion de gs s/detalle | $ 12705.53',2,'Modifica importe_total. Se modificaron importe_neto en Detalle Factura \"DetalleFactura object\". Se eliminó Detalle Factura \"DetalleFactura object\".'),(65500,'2018-06-05 16:04:12',90,43,'2995','30711862990 | 2018-06-05 | Rendicion de gs s/detalle | $ 12514.53',2,'Modifica importe_total y pendiente.'),(65501,'2018-06-05 16:04:22',90,44,'7015','7015',2,'Modifica total_a_pagar.'),(65502,'2018-06-05 16:04:26',90,43,'2995','30711862990 | 2018-06-05 | Rendicion de gs s/detalle | $ 12514.53',2,'Modifica pendiente.'),(65503,'2018-06-05 16:16:53',15,23,'30989','407-644121 | Jose Maria Eduardo Grandoli',1,''),(65504,'2018-06-05 16:42:20',82,23,'30990','127-630925 | Mariano Alejandro Pralong',1,''),(65505,'2018-06-05 17:02:46',15,23,'30991','407-638608 | Carlos Ernesto Reynaga',1,''),(65506,'2018-06-05 17:03:50',15,23,'30992','407-638608 | Carlos Ernesto Reynaga',1,''),(65507,'2018-06-05 17:51:03',91,23,'30993','407-637473 | Dabel Valsecchi',1,''),(65508,'2018-06-05 20:49:40',75,39,'1358','407-667263 | IVAN AÑASCO',1,''),(65509,'2018-06-05 22:10:38',75,39,'1359','407-670050 | GABRIEL NICOLAU',1,''),(65510,'2018-06-06 00:19:25',75,31,'1168','24.97',1,''),(65511,'2018-06-06 00:24:03',75,39,'1360','407-670054 | DANIEL PUIG',1,''),(65512,'2018-06-06 08:23:48',37,31,'1168','24.96',2,'Modifica valor.'),(65513,'2018-06-06 08:42:11',37,43,'2996','30711862990 | 2018-06-05 | 0 | $ 3131648.80',1,''),(65514,'2018-06-06 08:42:19',37,44,'7016','7016',1,''),(65515,'2018-06-06 10:19:05',93,34,'30991','30991 | Carlos Ernesto Reynaga',2,'Modifica anulado.'),(65516,'2018-06-06 10:35:02',33,23,'30994','407-653322 | Juan Pablo Sotelo',1,''),(65517,'2018-06-06 10:35:43',95,23,'30995','407-639447 | Alberto Enrique Agoni',1,''),(65518,'2018-06-06 10:45:21',90,44,'7017','7017',1,''),(65519,'2018-06-06 10:46:17',90,43,'2997','30500051163 | 2018-06-06 | Cuota 9 | $ 4546.60',1,''),(65520,'2018-06-06 10:46:43',90,44,'7018','7018',1,''),(65521,'2018-06-06 10:48:04',90,43,'2998','33700893729 | 2018-06-06 | Deb auto 05/06 | $ 5279.09',1,''),(65522,'2018-06-06 10:48:28',90,44,'7019','7019',1,''),(65523,'2018-06-06 11:13:02',60,61,'10410','1325454 | Soto Leonardo | 102-662021',1,''),(65524,'2018-06-06 11:29:13',90,43,'2999','30707474447 | 2018-06-06 | Anticipo | $ 1700.00',1,''),(65525,'2018-06-06 11:29:22',90,44,'7020','7020',1,''),(65526,'2018-06-06 12:22:13',90,43,'3000','30711862990 | 2018-06-06 | Entre cuentas  | $ 6735.33',1,''),(65527,'2018-06-06 12:22:22',90,44,'7021','7021',1,''),(65528,'2018-06-06 12:23:43',90,54,'1518','30711862990 | 2018-06-06 | Entre cuentas  | $ 454.66',1,''),(65529,'2018-06-06 12:23:49',90,55,'1760','1760',1,''),(65530,'2018-06-06 12:48:38',60,23,'30996','102-662021 | Soto Leonardo',1,''),(65531,'2018-06-06 12:57:40',90,43,'3001','30655116202 | 2018-05-30 | 0014-05446350 | $ 23610.96',1,''),(65532,'2018-06-06 12:58:52',90,43,'3002','30687119289 | 2018-06-01 | 0005-00425818 | $ 1045.29',1,''),(65533,'2018-06-06 13:17:40',15,23,'30997','102-663512 | Jose Manuel Baraibar Lucas',1,''),(65534,'2018-06-06 13:46:00',37,54,'1519','30711862990 | 2018-06-06 | 0 | $ 50000.00',1,''),(65535,'2018-06-06 13:46:37',37,55,'1761','1761',1,''),(65536,'2018-06-06 15:13:25',102,23,'30998','407-663724 | Rodolfo Eduardo Schonhals Fisher',1,''),(65537,'2018-06-06 15:47:02',90,54,'1520','30715020315 | 2018-06-06 | Anticipo | $ 20000.00',1,''),(65538,'2018-06-06 15:47:09',90,55,'1762','1762',1,''),(65539,'2018-06-06 15:54:44',90,54,'1521','30714671738 | 2018-06-06 | Anticipo | $ 20000.00',1,''),(65540,'2018-06-06 15:54:52',90,55,'1763','1763',1,''),(65541,'2018-06-06 15:56:37',90,54,'1522','30714290866 | 2018-06-06 | Entre cuentas  | $ 20000.00',1,''),(65542,'2018-06-06 15:56:44',90,55,'1764','1764',1,''),(65543,'2018-06-06 15:56:55',60,23,'30999','102-662021 | Soto Leonardo',1,''),(65544,'2018-06-06 16:34:29',90,43,'3003','30548083156 | 2018-06-06 | 5206-00002204 | $ 6193.28',1,''),(65545,'2018-06-06 16:34:54',90,44,'7022','7022',1,''),(65546,'2018-06-06 16:42:55',91,23,'31000','117-101128 | Hector Ruben Menendez',1,''),(65547,'2018-06-06 17:02:50',93,43,'3004','30711862990 | 2018-06-06 | Entre cuentas | $ 3390.00',1,''),(65548,'2018-06-06 17:04:01',93,43,'3005','30711862990 | 2018-06-06 | Entre cuentas | $ 40000.00',1,''),(65549,'2018-06-06 17:05:03',93,44,'7023','7023',1,''),(65550,'2018-06-06 17:06:29',90,54,'1523','30640580891 | 2018-05-17 | 0029-00022965 | $ 32800.00',1,''),(65551,'2018-06-06 17:08:20',90,55,'1765','1765',1,''),(65552,'2018-06-06 17:11:15',15,23,'31001','407-663052 | Ricardo Gabriel Araujo',1,''),(65553,'2018-06-06 17:23:05',90,43,'3006','30690783521 | 2018-06-02 | 0010-01972417 | $ 7665.63',1,''),(65554,'2018-06-06 17:23:31',90,44,'7024','7024',1,''),(65555,'2018-06-06 17:27:39',90,43,'3007','30712377611 | 2018-06-05 | 0002-00008232 | $ 14704.52',1,''),(65556,'2018-06-06 17:28:11',90,63,'29','30712377611 | 2018-06-06 | 0002-00001031 | $ 456.17',1,''),(65557,'2018-06-06 17:52:15',68,23,'31002','58-60673 | Julio Cesar Longa',1,''),(65558,'2018-06-06 17:58:07',39,23,'31003','407-651707 | Diego Martin Figueredo',1,''),(65559,'2018-06-06 18:45:42',15,23,'31004','155-620755 | Hugo Antonio Stasevicius',1,''),(65560,'2018-06-06 18:56:56',15,23,'31005','155-620755 | Hugo Antonio Stasevicius',1,''),(65561,'2018-06-06 19:45:16',75,39,'1361','406-670053 | PEÑA CORTEZ, JUAN FRANCISCO',1,''),(65562,'2018-06-06 22:57:04',75,39,'1362','407-670095 | GIORDANO SERGIO',1,''),(65563,'2018-06-07 08:21:56',37,31,'1169','24.90',1,''),(65564,'2018-06-07 12:15:50',84,23,'31006','407-655311 | Marcelo Francisco Larocca',1,''),(65565,'2018-06-07 12:21:18',90,43,'3008','30590360763 | 2018-06-07 | 1935-00019572 | $ 13314.60',1,''),(65566,'2018-06-07 12:21:44',90,44,'7025','7025',1,''),(65567,'2018-06-07 12:22:18',103,23,'31007','127-663470 | Raul Roberto Sinagra',1,''),(65568,'2018-06-07 13:49:41',102,61,'10411','1342127 | Di Fiore, Silvana  | 407-666793',1,''),(65569,'2018-06-07 13:53:35',102,23,'31008','407-666793 | Di Fiore, Silvana ',1,''),(65570,'2018-06-07 14:13:53',81,23,'31009','1-645510 | Daniel Hernan Zanoni',1,''),(65571,'2018-06-07 14:22:17',81,23,'31010','401-625942 | David Javier Tiofiolo',1,''),(65572,'2018-06-07 15:03:05',60,23,'31011','2-648884 | Eduardo Alberto Guzman',1,''),(65573,'2018-06-07 15:06:08',90,54,'1524','27177769636 | 2018-06-07 | 0001-00000077 | $ 3000.00',1,''),(65574,'2018-06-07 15:09:44',90,55,'1766','1766',1,''),(65575,'2018-06-07 15:52:32',89,54,'1525','30582767544 | 2018-05-30 | 00008-00000444 | $ 15000.01',1,''),(65576,'2018-06-07 15:56:08',90,55,'1767','1767',1,''),(65577,'2018-06-07 16:01:12',90,55,'1768','1768',1,''),(65578,'2018-06-07 16:11:03',89,54,'1526','30582767544 | 2018-05-30 | 0008-00000443 | $ 16914.24',1,''),(65579,'2018-06-07 16:11:47',90,43,'3009','30678537663 | 2018-06-01 | 0004-00009948 | $ 344.38',1,''),(65580,'2018-06-07 16:12:03',90,44,'7026','7026',1,''),(65581,'2018-06-07 16:14:08',90,55,'1769','1769',1,''),(65582,'2018-06-07 16:25:08',90,44,'7027','7027',1,''),(65583,'2018-06-07 16:29:17',90,44,'7028','7028',1,''),(65584,'2018-06-07 16:42:18',90,44,'7029','7029',1,''),(65585,'2018-06-07 16:49:12',90,44,'7030','7030',1,''),(65586,'2018-06-07 16:57:21',90,44,'7031','7031',1,''),(65587,'2018-06-07 17:01:33',90,44,'7032','7032',1,''),(65588,'2018-06-07 17:12:37',90,43,'3007','30712377611 | 2018-06-05 | 0002-00008232 | $ 14704.52',2,'Modifica pendiente.'),(65589,'2018-06-07 17:12:58',90,63,'29','30712377611 | 2018-06-06 | 0002-00001031 | $ 456.17',2,'Modifica pendiente.'),(65590,'2018-06-07 17:13:22',90,44,'7032','7032',2,'Se agregó Detalle Orden de Pago \"Proveedores\".'),(65591,'2018-06-07 17:13:41',90,43,'3007','30712377611 | 2018-06-05 | 0002-00008232 | $ 14704.52',2,'Modifica pendiente.'),(65592,'2018-06-07 17:13:48',90,63,'29','30712377611 | 2018-06-06 | 0002-00001031 | $ 456.17',2,'Modifica pendiente.'),(65593,'2018-06-07 17:47:24',90,43,'3010','30711862990 | 2018-06-07 | Entre cuentas  | $ 29895.58',1,''),(65594,'2018-06-07 17:47:32',90,44,'7033','7033',1,''),(65595,'2018-06-07 17:48:24',90,54,'1527','30711862990 | 2018-06-07 | Entre cuentas  | $ 12027.76',1,''),(65596,'2018-06-07 17:48:30',90,55,'1770','1770',1,''),(65597,'2018-06-07 18:03:12',39,23,'31012','102-615025 | Elsa Dora Dominguez',1,''),(65598,'2018-06-07 18:39:00',91,23,'31013','407-643625 | Rosario Rodolfo Ojeda',1,''),(65599,'2018-06-07 20:53:02',75,39,'1363','407-670133 | IARUSSI OSVALDO',1,''),(65600,'2018-06-08 09:06:54',90,31,'1170','24.99',1,''),(65601,'2018-06-08 10:19:03',90,43,'3011','23252579869 | 2018-06-08 | Anticipo | $ 30000.00',1,''),(65602,'2018-06-08 10:19:15',90,44,'7034','7034',1,''),(65603,'2018-06-08 10:21:35',90,40,'54','23252579869 | Ozores Alejo Agustin Andres',2,'Modifica razonsocial.'),(65604,'2018-06-08 10:44:15',60,61,'10412','1347325 | Claudio Quagliaro | 401-668636',1,''),(65605,'2018-06-08 10:47:43',60,23,'31014','401-668636 | Claudio Quagliaro',1,''),(65606,'2018-06-08 11:05:12',102,61,'10413','1219897 | Julio Cesar Milarck | 127-665542',1,''),(65607,'2018-06-08 11:17:13',95,23,'31015','1-645838 | Graciela Alejandra Dolores Pignolo',1,''),(65608,'2018-06-08 11:19:34',95,23,'31016','407-647704 | Hector Daniel Veggetti',1,''),(65609,'2018-06-08 11:59:59',84,23,'31017','58-60246 | Nicolas Enrique Bovio',1,''),(65610,'2018-06-08 12:26:34',102,23,'31018','127-665542 | Julio Cesar Milarck',1,''),(65611,'2018-06-08 12:30:12',102,23,'31019','58-60814 | Jose Manuel Duro',1,''),(65612,'2018-06-08 12:43:06',102,23,'31020','2-658900 | emma Chaves',1,''),(65613,'2018-06-08 13:35:23',37,54,'1528','30711862990 | 2018-06-08 | 0 | $ 400.00',1,''),(65614,'2018-06-08 13:35:40',37,55,'1771','1771',1,''),(65615,'2018-06-08 13:41:04',37,54,'1529','30711862990 | 2018-06-08 | 12 al 15 junio | $ 70000.00',1,''),(65616,'2018-06-08 13:41:38',37,27,'18','VISA REGALO',1,''),(65617,'2018-06-08 13:41:53',37,55,'1772','1772',1,''),(65618,'2018-06-08 13:42:30',37,54,'1529','30711862990 | 2018-06-08 | 12 al 15 junio | $ 50000.00',2,'Modifica importe_total y pendiente. Se modificaron importe_neto en Detalle Factura Venta \"DetalleFacturaVenta object\".'),(65619,'2018-06-08 13:42:51',37,54,'1530','30711862990 | 2018-06-08 | 12 al 15 junio | $ 20000.00',1,''),(65620,'2018-06-08 13:43:21',37,55,'1772','1772',2,'Se agregó Detalle Orden de Pago Factura \"1772\".'),(65621,'2018-06-08 13:43:45',37,54,'1530','30711862990 | 2018-06-08 | Efectivo | $ 20000.00',2,'Modifica nrofactura y pendiente.'),(65622,'2018-06-08 13:43:59',37,54,'1529','30711862990 | 2018-06-08 | Tarjeta VISA | $ 50000.00',2,'Modifica nrofactura.'),(65623,'2018-06-08 16:26:15',60,23,'31021','401-663359 | Carlos Alberto Morano',1,''),(65624,'2018-06-08 17:55:36',39,23,'31022','1-654373 | Jorge Rizzo',1,''),(65625,'2018-06-08 18:00:20',39,23,'31023','2-631016 | Patricia Maria Busnelli',1,''),(65626,'2018-06-08 18:04:21',39,23,'31024','1-659022 | Villegas Miriam',1,''),(65627,'2018-06-08 18:40:25',86,23,'31025','58-58337 | Jose Manuel Rodriguez',1,''),(65628,'2018-06-08 22:33:07',75,39,'1364','407-670189 | CARLOS CASAS CARBAJAL',1,''),(65629,'2018-06-08 23:39:00',75,31,'1171','24.99',1,''),(65630,'2018-06-08 23:44:38',75,39,'1365','407-670190 | DUPUY JORGE DANIEL',1,''),(65631,'2018-06-09 00:16:55',75,39,'1366','407-670192 | RATTI CESAR',1,''),(65632,'2018-06-11 08:27:58',37,31,'1171','25.31',2,'Modifica valor y fecha.'),(65633,'2018-06-11 09:39:34',93,23,'31018','127-665542 | Julio Cesar Milarck',2,'Modifica nro_contrato, socio, ownerid y total_amount. Se modificaron importe_usd en detalle transaction \"CA | 39 | PARCIAL PAYMENT | CA\". Se modificaron usuario en recibo \"31018 | Julio Cesar Milarck\".'),(65634,'2018-06-11 10:18:34',90,44,'7035','7035',1,''),(65635,'2018-06-11 11:07:39',33,61,'10414','1314788  | Marcelo Andres Damaris | 407-658774',1,''),(65636,'2018-06-11 11:08:59',33,61,'10414','1314788  | Marcelo Andres Bianciotto | 407-658774',2,'Modifica owner_name.'),(65637,'2018-06-11 11:09:56',33,23,'31026','407-658774 | Marcelo Andres Bianciotto',1,''),(65638,'2018-06-11 11:14:03',95,23,'31027','407-640604 | Jose Luis Soria',1,''),(65639,'2018-06-11 11:17:55',100,61,'10415','1349023 | Aldo Alberto Martin | 1-668716',1,''),(65640,'2018-06-11 11:28:30',100,23,'30984','102-660642 | Jorge Ricardo Fierro',2,'Se modificaron usuario en recibo \"30984 | Jorge Ricardo Fierro\".'),(65641,'2018-06-11 11:37:51',100,23,'31028','1-668716 | Aldo Alberto Martin',1,''),(65642,'2018-06-11 12:04:30',90,54,'1531','30711862990 | 2018-06-11 | Entre cuentas  | $ 30000.00',1,''),(65643,'2018-06-11 12:04:36',90,55,'1773','1773',1,''),(65644,'2018-06-11 12:10:27',80,61,'10416','1312830 | De Berti Hernan | 407-658243',1,''),(65645,'2018-06-11 12:12:11',80,23,'31029','407-658243 | De Berti Hernan',1,''),(65646,'2018-06-11 12:12:49',90,40,'357','23182843709 | Lopez Leadnro Pablo',1,''),(65647,'2018-06-11 12:13:20',90,40,'357','23182843709 | Lopez Leandro Pablo',2,'Modifica razonsocial.'),(65648,'2018-06-11 12:14:08',90,54,'1532','23182843709 | 2018-06-08 | 0003-00000497 | $ 11858.00',1,''),(65649,'2018-06-11 12:14:18',90,55,'1774','1774',1,''),(65650,'2018-06-11 12:22:41',82,23,'31030','102-603756 | Norberto Eduardo Kunichan',1,''),(65651,'2018-06-11 12:42:28',104,61,'10417','1345102 | Maria Giselle Sánchez | 1-667655',1,''),(65652,'2018-06-11 12:47:26',89,43,'3012','30710350422 | 2018-06-04 | 0004-00001024 | $ 11410.19',1,''),(65653,'2018-06-11 12:49:48',89,43,'3013','30661997466 | 2018-06-04 | 0002-00004226 | $ 1739.38',1,''),(65654,'2018-06-11 12:50:25',33,23,'31031','401-625047 | Norberto Leopoldo Schneider',1,''),(65655,'2018-06-11 12:50:33',104,23,'31032','1-667655 | Maria Giselle Sánchez',1,''),(65656,'2018-06-11 12:51:20',104,23,'31032','1-667655 | Maria Giselle Sánchez',2,'Se modificaron usuario en recibo \"31032 | Maria Giselle Sánchez\".'),(65657,'2018-06-11 13:17:18',89,54,'1533','30647506190 | 2018-06-06 | 0091-00005752 | $ 2297.45',1,''),(65658,'2018-06-11 13:19:35',90,43,'3014','20237320876 | 2018-06-04 | 0001-00000212 | $ 8290.00',1,''),(65659,'2018-06-11 13:20:00',90,54,'1534','20237320876 | 2018-06-04 | 0001-00000211 | $ 2500.00',1,''),(65660,'2018-06-11 13:20:42',90,54,'1526','30582767544 | 2018-05-30 | 0008-000000443 | $ 16914.24',2,'Modifica nrofactura.'),(65661,'2018-06-11 13:20:50',90,54,'1525','30582767544 | 2018-05-30 | 00008-00000444 | $ 15000.01',2,'Modifica concepto.'),(65662,'2018-06-11 13:26:17',89,54,'1535','30589621499 | 2018-06-11 | 1040-00000632 | $ 5983.78',1,''),(65663,'2018-06-11 13:29:54',89,43,'3015','30710612222 | 2018-06-07 | 0001-0015312 | $ 4228.59',1,''),(65664,'2018-06-11 14:00:19',90,54,'1525','30582767544 | 2018-05-30 | 0008-00000444 | $ 15000.01',2,'Modifica nrofactura.'),(65665,'2018-06-11 14:00:28',90,54,'1526','30582767544 | 2018-05-30 | 0008-00000443 | $ 16914.24',2,'Modifica nrofactura.'),(65666,'2018-06-11 14:25:18',21,23,'31033','NO SOCIO | NO SOCIO',1,''),(65667,'2018-06-11 14:28:54',21,23,'31034','NO SOCIO | NO SOCIO',1,''),(65668,'2018-06-11 15:38:42',81,23,'31035','407-634748 | Guillermo Daniel Larocca',1,''),(65669,'2018-06-11 15:38:58',90,54,'1536','30711862990 | 2018-06-11 | Entre cuentas  | $ 503182.41',1,''),(65670,'2018-06-11 15:39:07',90,55,'1775','1775',1,''),(65671,'2018-06-11 15:40:05',90,43,'3016','30711862990 | 2018-06-11 | Entre cuentas  | $ 251591.20',1,''),(65672,'2018-06-11 15:40:13',90,44,'7036','7036',1,''),(65673,'2018-06-11 15:43:10',81,23,'31036','2-664241 | Leonardo Guillermo Diaz Danna',1,''),(65674,'2018-06-11 15:46:16',81,23,'31037','407-648697 | Jorge Javier Carreño Venegas',1,''),(65675,'2018-06-11 15:49:47',81,23,'31038','407-661483 | Parras Jorge Raul',1,''),(65676,'2018-06-11 16:20:17',90,54,'1537','20120123689 | 2018-06-11 | 0003-00000915 | $ 3301.30',1,''),(65677,'2018-06-11 16:20:45',93,43,'3017','30711862990 | 2018-06-11 | Entre cuentas | $ 176092.65',1,''),(65678,'2018-06-11 16:22:32',93,43,'3018','30711862990 | 2018-06-11 | Entre cuentas | $ 49745.64',1,''),(65679,'2018-06-11 16:23:08',93,43,'3019','30711862990 | 2018-06-11 | Entre cuentas | $ 83469.85',1,''),(65680,'2018-06-11 16:23:39',90,55,'1776','1776',1,''),(65681,'2018-06-11 16:24:01',93,43,'3020','30711862990 | 2018-06-11 | Entre cuentas | $ 1563.60',1,''),(65682,'2018-06-11 16:24:38',93,43,'3021','30711862990 | 2018-06-11 | Entre cuentas | $ 186917.65',1,''),(65683,'2018-06-11 16:24:55',93,44,'7037','7037',1,''),(65684,'2018-06-11 16:34:12',90,54,'1538','30711862990 | 2018-06-11 | Entre cuentas  | $ 94769.32',1,''),(65685,'2018-06-11 16:34:18',90,55,'1777','1777',1,''),(65686,'2018-06-11 16:35:02',90,43,'3022','30711862990 | 2018-06-11 | Entre cuentas  | $ 25051.65',1,''),(65687,'2018-06-11 16:35:09',90,44,'7038','7038',1,''),(65688,'2018-06-11 18:02:01',104,23,'31039','30-622685 | Alberto Francisco Moltrasi',1,''),(65689,'2018-06-11 18:09:22',90,55,'1778','1778',1,''),(65690,'2018-06-11 18:16:28',90,54,'1539','30711862990 | 2018-06-11 | Entre cuentas  | $ 700000.00',1,''),(65691,'2018-06-11 18:16:37',90,55,'1779','1779',1,''),(65692,'2018-06-12 08:27:57',37,31,'1172','26',1,''),(65693,'2018-06-12 09:38:59',93,34,'31033','31033 | NO SOCIO',2,'Modifica anulado.'),(65694,'2018-06-12 10:17:51',93,34,'31039','31039 | Alberto Francisco Moltrasi',2,'Modifica anulado.'),(65695,'2018-06-12 10:31:04',33,23,'31040','58-60305 | Anibal Ricardo Outeda',1,''),(65696,'2018-06-12 11:03:57',90,43,'3023','30711862990 | 2018-06-12 | Periodo 05-2018 | $ 967658.44',1,''),(65697,'2018-06-12 11:04:26',90,44,'7039','7039',1,''),(65698,'2018-06-12 11:08:36',90,43,'3024','30711862990 | 2018-06-12 | 2017 | $ 3444.45',1,''),(65699,'2018-06-12 11:08:41',90,44,'7040','7040',1,''),(65700,'2018-06-12 11:12:41',90,43,'3025','30711862990 | 2018-06-12 | Periodo 05-2018 | $ 159872.40',1,''),(65701,'2018-06-12 11:12:49',90,44,'7041','7041',1,''),(65702,'2018-06-12 11:16:53',104,23,'31039','30-622685 | Alberto Francisco Moltrasi',2,'Se modificaron usuario en recibo \"31039 | Alberto Francisco Moltrasi\".'),(65703,'2018-06-12 11:22:58',90,43,'3026','30711862990 | 2018-06-12 | CEC Mayo | $ 65178.58',1,''),(65704,'2018-06-12 11:23:23',90,43,'3027','30711862990 | 2018-06-12 | LA ESTRELLA Mayo | $ 76013.39',1,''),(65705,'2018-06-12 11:23:50',90,43,'3028','30711862990 | 2018-06-12 | INACAP Mayo | $ 7044.50',1,''),(65706,'2018-06-12 11:24:21',90,43,'3029','30711862990 | 2018-06-12 | FAECYS Mayo | $ 10662.92',1,''),(65707,'2018-06-12 11:26:22',90,44,'7042','7042',1,''),(65708,'2018-06-12 11:27:38',104,23,'31041','30-622685 | Alberto Francisco Moltrasi',1,''),(65709,'2018-06-12 11:30:14',93,23,'31041','30-622685 | Alberto Francisco Moltrasi',2,'Modifica nro_contrato, socio y ownerid. Se modificaron transaction_codeid en detalle transaction \"FO | FO | FOLIO | FO\". Se modificaron transaction_codeid en detalle transaction \"FO | FO | FOLIO | FO\". Se modificaron transaction_codeid en detalle transaction \"FO | FO | FOLIO | FO\". Se modificaron transaction_codeid en detalle transaction \"FO | FO | FOLIO | FO\". Se modificaron usuario en recibo \"31041 | Alberto Francisco Moltrasi\".'),(65710,'2018-06-12 11:31:52',33,61,'10418','1294881  | Dario Alfredo Durand | 127-653019',1,''),(65711,'2018-06-12 11:32:53',93,23,'31041','30-622685 | Alberto Francisco Moltrasi',2,'Modifica nro_contrato, socio y ownerid. Se modificaron transaction_codeid en detalle transaction \"FO | None\". Se modificaron transaction_codeid en detalle transaction \"FO | None\". Se modificaron transaction_codeid en detalle transaction \"FO | None\". Se modificaron transaction_codeid en detalle transaction \"FO | None\". Se modificaron usuario en recibo \"31041 | Alberto Francisco Moltrasi\".'),(65712,'2018-06-12 11:33:13',33,23,'31042','127-653019 | Dario Alfredo Durand',1,''),(65713,'2018-06-12 11:49:43',104,23,'30969','407-659995 | Enrique Gayet',2,'Se modificaron usuario en recibo \"30969 | Enrique Gayet\".'),(65714,'2018-06-12 11:50:04',90,43,'3030','30714406104 | 2018-06-12 | 0004-00000143 | $ 900000.00',1,''),(65715,'2018-06-12 11:50:25',90,43,'3031','30714406104 | 2018-06-12 | 0004-00000144 | $ 282406.40',1,''),(65716,'2018-06-12 11:50:46',90,43,'3032','30714406104 | 2018-06-12 | 0004-00000145 | $ 100000.00',1,''),(65717,'2018-06-12 11:51:26',90,44,'7043','7043',1,''),(65718,'2018-06-12 11:52:24',33,23,'31043','30-650285 | Carlo ALberto Restrepo Salazar',1,''),(65719,'2018-06-12 12:06:15',90,43,'3033','30711862990 | 2018-06-12 | Entre cuentas  | $ 500000.00',1,''),(65720,'2018-06-12 12:06:27',90,44,'7044','7044',1,''),(65721,'2018-06-12 12:33:23',68,23,'31044','58-60151 | Walter Ruben Suarez',1,''),(65722,'2018-06-12 12:34:01',80,23,'31045','58-100044 | Jorge Omar Seisdedos',1,''),(65723,'2018-06-12 12:36:57',80,23,'31046','58-100044 | Jorge Omar Seisdedos',1,''),(65724,'2018-06-12 12:51:05',104,23,'31047','58-62187 | Romina Itati Miño',1,''),(65725,'2018-06-12 14:01:32',93,43,'3034','30711862990 | 2018-06-12 | Entre cuentas | $ 27957.15',1,''),(65726,'2018-06-12 14:01:41',93,44,'7045','7045',1,''),(65727,'2018-06-12 14:27:27',68,23,'31048','2-500328 | Sergio Hernan Spollansky',1,''),(65728,'2018-06-12 14:56:09',102,61,'10419','1344562 | Ortiz, Rodolfo Sebastián | 407-667512',1,''),(65729,'2018-06-12 14:58:28',102,23,'31049','407-667512 | Ortiz, Rodolfo Sebastián',1,''),(65730,'2018-06-12 14:58:32',60,23,'31050','30-663165 | Marcelo Colombo',1,''),(65731,'2018-06-12 15:08:47',95,61,'989','1218534 | Alberto Manuel Sanchez | 30-653880',2,'Modifica contract_number.'),(65732,'2018-06-12 15:10:09',95,23,'31051','30-653880 | Alberto Manuel Sanchez',1,''),(65733,'2018-06-12 15:27:42',90,43,'3035','33547992429 | 2018-06-11 | 0080-00102480 | $ 3337.49',1,''),(65734,'2018-06-12 15:28:22',90,43,'3036','30707161716 | 2018-06-04 | 0003-00002731 | $ 2838.51',1,''),(65735,'2018-06-12 15:29:02',90,43,'3037','30707161716 | 2018-06-04 | 0003-00002732 | $ 9320.53',1,''),(65736,'2018-06-12 15:53:07',93,43,'3038','30711862990 | 2018-06-12 | Entre cuentas | $ 33743.89',1,''),(65737,'2018-06-12 15:53:26',93,44,'7046','7046',1,''),(65738,'2018-06-12 17:55:21',39,61,'10420','1358501 | Ricardo Juarez | 1-668567',1,''),(65739,'2018-06-12 17:57:23',39,23,'31052','1-668567 | Ricardo Juarez',1,''),(65740,'2018-06-12 18:10:30',95,23,'31053','407-640604 | Jose Luis Soria',1,''),(65741,'2018-06-12 18:14:23',95,23,'31054','407-658226 | Devecchi, Eduardo Mario',1,''),(65742,'2018-06-12 18:16:38',95,23,'31055','407-642331 | Julio Hernan Draque',1,''),(65743,'2018-06-12 18:19:10',95,23,'31056','407-646327 | Joaquin Garcia Romero',1,''),(65744,'2018-06-12 18:23:48',95,23,'31057','30-629936 | Roberto Favio Bassi',1,''),(65745,'2018-06-12 19:22:52',75,39,'1367','407-670380 | FUNES ANGEL RAMON',1,''),(65746,'2018-06-12 22:04:38',75,39,'1368','407-670383 | OSVALDO DANIEL TICLE',1,''),(65747,'2018-06-13 09:45:20',90,31,'1173','25.75',1,''),(65748,'2018-06-13 10:17:17',93,34,'31045','31045 | Jorge Omar Seisdedos',2,'Modifica anulado.'),(65749,'2018-06-13 11:03:14',102,23,'31058','1-663183 | Monica Scigliano',1,''),(65750,'2018-06-13 11:04:47',102,23,'31059','1-663183 | Monica Scigliano',1,''),(65751,'2018-06-13 11:21:07',93,43,'3039','30711862990 | 2018-06-13 | Entre cuentas | $ 2500.00',1,''),(65752,'2018-06-13 11:21:17',93,44,'7047','7047',1,''),(65753,'2018-06-13 11:22:34',93,43,'3040','30711862990 | 2018-06-13 | Entre cuentas | $ 544.00',1,''),(65754,'2018-06-13 11:22:37',93,44,'7048','7048',1,''),(65755,'2018-06-13 11:32:40',101,61,'10421','1339917 | Cavallero, Guillermo Omar | 406-666106',1,''),(65756,'2018-06-13 11:34:32',101,61,'10422','1339917 | Cavallero, Guillermo Omar | 407-666106',1,''),(65757,'2018-06-13 11:35:04',101,61,'10421','1339917 | Cavallero, Guillermo Omar | 406-666106',3,''),(65758,'2018-06-13 11:37:01',101,23,'31060','407-666106 | Cavallero, Guillermo Omar',1,''),(65759,'2018-06-13 11:47:32',90,43,'3040','30711862990 | 2018-06-13 | Entre cuentas | $ 541.21',2,'Modifica importe_total. Se modificaron importe_neto en Detalle Factura \"DetalleFactura object\".'),(65760,'2018-06-13 12:41:17',90,54,'1540','30589621499 | 2018-06-06 | 0091-00005752 | $ 2297.45',1,''),(65761,'2018-06-13 12:41:38',90,54,'1533','30647506190 | 2018-06-06 | 0091-00005752 | $ 2297.45',3,''),(65762,'2018-06-13 12:41:45',90,55,'1780','1780',1,''),(65763,'2018-06-13 12:55:27',81,23,'31061','407-623974 | Ramon Fernando Arias',1,''),(65764,'2018-06-13 12:56:46',90,43,'3041','20180584944 | 2018-06-13 | 0001-00001291 | $ 1142.00',1,''),(65765,'2018-06-13 13:05:12',81,23,'31062','1-644375 | Mario Francisco Vassallo',1,''),(65766,'2018-06-13 13:05:42',103,61,'10423','1348683 | Gomez, Mario Eduardo Arturo | 127-668602',1,''),(65767,'2018-06-13 13:08:03',81,23,'31063','407-651133 | Erbes, Enrique Damian',1,''),(65768,'2018-06-13 13:08:24',103,23,'31064','127-668602 | Gomez, Mario Eduardo Arturo',1,''),(65769,'2018-06-13 13:18:50',103,23,'31065','1-500730 | Pablo Jorge Battistin',1,''),(65770,'2018-06-13 13:35:10',90,43,'3042','30678158506 | 2018-06-13 | Periodo Julio 2018 | $ 958.10',1,''),(65771,'2018-06-13 13:35:55',90,44,'7049','7049',1,''),(65772,'2018-06-13 14:07:25',103,23,'31066','1-500730 | Pablo Jorge Battistin',1,''),(65773,'2018-06-13 14:38:53',60,23,'31067','407-664142 | Eduardo Moreno',1,''),(65774,'2018-06-13 14:44:37',90,43,'3043','23252579869 | 2018-06-07 | 0002-00000197 | $ 8369.10',1,''),(65775,'2018-06-13 14:45:13',90,44,'7050','7050',1,''),(65776,'2018-06-13 15:09:06',37,3,'105','epequeux',2,'Modifica password, email y groups.'),(65777,'2018-06-13 15:10:16',37,3,'105','epequeux',2,'Modifica password.'),(65778,'2018-06-13 15:30:40',15,61,'10424','1355536 | Francisco Nassif Soto | 127-670386',1,''),(65779,'2018-06-13 15:31:46',15,23,'31068','127-670386 | Francisco Nassif Soto',1,''),(65780,'2018-06-13 15:53:42',15,61,'10425','1086439 | Jorge Dokmetjian | 408-667773',1,''),(65781,'2018-06-13 15:55:29',15,23,'31069','408-667773 | Jorge Dokmetjian',1,''),(65782,'2018-06-13 16:09:29',33,23,'31070','30-628223 | Lorena Andrea Bohmer',1,''),(65783,'2018-06-13 16:36:42',88,40,'358','27286865408 | Duarte Acosta',1,''),(65784,'2018-06-13 16:37:49',88,54,'1541','27286865408 | 2018-06-11 | 00111484 | $ 500.00',1,''),(65785,'2018-06-13 16:38:11',88,55,'1781','1781',1,''),(65786,'2018-06-13 17:45:19',90,43,'3044','30546741253 | 2018-06-13 | Periodo 05-2018 | $ 18082.93',1,''),(65787,'2018-06-13 17:58:05',90,43,'3045','33547992429 | 2018-05-27 | 0080-00101000 | $ 3348.34',1,''),(65788,'2018-06-13 17:58:50',90,43,'3046','33547992429 | 2018-05-30 | 0080-00101316 | $ 2579.97',1,''),(65789,'2018-06-13 18:01:07',90,44,'7051','7051',1,''),(65790,'2018-06-13 18:10:06',90,43,'3047','33547992429 | 2018-06-13 | 0080-00102718 | $ 6804.33',1,''),(65791,'2018-06-13 18:15:23',90,55,'1782','1782',1,''),(65792,'2018-06-13 18:24:27',104,23,'31071','1-667655 | Maria Giselle Sánchez',1,''),(65793,'2018-06-13 18:25:14',104,34,'31071','31071 | Maria Giselle Sánchez',2,'Modifica usuario.'),(65794,'2018-06-13 18:25:18',104,34,'31071','31071 | Maria Giselle Sánchez',2,'Modifica usuario.'),(65795,'2018-06-13 18:26:11',104,23,'31071','1-667655 | Maria Giselle Sánchez',2,'Se agregó detalle pago \"24 | TRANSFERENCIA | CARTERA\". Se modificaron usuario en recibo \"31071 | Maria Giselle Sánchez\".'),(65796,'2018-06-13 18:27:10',104,34,'31071','31071 | Maria Giselle Sánchez',2,'Modifica usuario.'),(65797,'2018-06-13 18:27:46',104,23,'31071','1-667655 | Maria Giselle Sánchez',2,'Se modificaron usuario en recibo \"31071 | Maria Giselle Sánchez\".'),(65798,'2018-06-13 18:29:07',104,23,'31071','1-667655 | Maria Giselle Sánchez',2,'Se modificaron usuario en recibo \"31071 | Maria Giselle Sánchez\".'),(65799,'2018-06-13 18:33:33',104,23,'31072','1-667655 | Maria Giselle Sánchez',1,''),(65800,'2018-06-13 18:35:51',15,23,'31073','407-646815 | Roberto Daniel Sandali',1,''),(65801,'2018-06-13 19:08:32',75,39,'1369','407- | VIDELA ARTURO FRANCISCO',1,''),(65802,'2018-06-13 20:42:20',75,39,'1370','407-670420 | JUAN CARLOS CORREA',1,''),(65803,'2018-06-13 21:20:41',75,39,'1371','407-670423 | TORO ROY ALEJANDRO',1,''),(65804,'2018-06-13 22:54:54',75,39,'1372','407-670426 | GUSTAVO MOISES MUÑOZ',1,''),(65805,'2018-06-13 23:26:23',75,31,'1174','25.75',1,''),(65806,'2018-06-13 23:29:01',75,39,'1373','407-670428 | GUSTAVO QUIROGA',1,''),(65807,'2018-06-14 09:06:34',37,31,'1174','26',2,'Modifica valor y fecha.'),(65808,'2018-06-14 11:04:27',93,23,'31072','1-667655 | Maria Giselle Sánchez',2,'Modifica nro_contrato, socio y ownerid. Se modificaron transaction_codeid en detalle transaction \"FO | None\". Se modificaron usuario en recibo \"31072 | Maria Giselle Sánchez\".'),(65809,'2018-06-14 11:05:47',93,34,'31071','31071 | Maria Giselle Sánchez',2,'Modifica anulado.'),(65810,'2018-06-14 11:06:02',93,34,'31071','31071 | Maria Giselle Sánchez',2,'No ha modificado ningún campo.'),(65811,'2018-06-14 11:46:36',90,44,'7052','7052',1,''),(65812,'2018-06-14 11:50:54',103,23,'31074','1-500730 | Pablo Jorge Battistin',1,''),(65813,'2018-06-14 12:10:26',90,43,'3048','30711862990 | 2018-06-14 | Periodo 05-2018 | $ 12.30',1,''),(65814,'2018-06-14 12:10:58',90,44,'7053','7053',1,''),(65815,'2018-06-14 12:13:22',90,43,'3049','30711862990 | 2018-06-14 | Periodo 2Q 05/2018 | $ 6611.30',1,''),(65816,'2018-06-14 12:14:53',93,43,'3050','30711862990 | 2018-06-14 | Entre cuentas | $ 5215.00',1,''),(65817,'2018-06-14 12:15:24',93,43,'3051','30711862990 | 2018-06-14 | Entre cuentas | $ 8883.80',1,''),(65818,'2018-06-14 12:15:33',93,44,'7054','7054',1,''),(65819,'2018-06-14 12:15:57',90,43,'3049','30711862990 | 2018-06-14 | Periodo 2Q 05/2018 | $ 6878.70',2,'Modifica importe_total. Se modificaron importe_neto en Detalle Factura \"DetalleFactura object\".'),(65820,'2018-06-14 12:16:56',90,44,'7055','7055',1,''),(65821,'2018-06-14 12:17:48',93,54,'1542','30711862990 | 2018-06-14 | Entre cuentas | $ 1313.00',1,''),(65822,'2018-06-14 12:17:56',93,55,'1783','1783',1,''),(65823,'2018-06-14 12:50:42',91,23,'31075','58-58594 | Pablo Roberto Martin',1,''),(65824,'2018-06-14 13:01:32',86,23,'31076','127-643778 | Susana Jeftimovic',1,''),(65825,'2018-06-14 13:02:30',49,23,'31077','58-60100 | Alberto Angel Cuesta',1,''),(65826,'2018-06-14 13:08:59',90,54,'1543','30711862990 | 2018-06-14 | Entre cuentas  | $ 2361.10',1,''),(65827,'2018-06-14 13:09:05',90,55,'1784','1784',1,''),(65828,'2018-06-14 13:09:09',68,23,'31078','58-58784 | Ana Spinetti',1,''),(65829,'2018-06-14 13:09:40',90,43,'3052','30711862990 | 2018-06-14 | Entre cuentas  | $ 10624.93',1,''),(65830,'2018-06-14 13:09:46',90,44,'7056','7056',1,''),(65831,'2018-06-14 13:10:25',90,54,'1544','30711862990 | 2018-06-14 | Entre cuentas  | $ 50000.00',1,''),(65832,'2018-06-14 13:10:43',90,55,'1785','1785',1,''),(65833,'2018-06-14 13:12:40',90,54,'1545','30711862990 | 2018-06-14 | Entre cuentas  | $ 3869.10',1,''),(65834,'2018-06-14 13:12:51',15,23,'31079','58-62077 | Rosalba Giuliani',1,''),(65835,'2018-06-14 13:12:55',90,55,'1786','1786',1,''),(65836,'2018-06-14 13:24:15',15,23,'31080','401-665838 | Delloni, Norberto Guido ',1,''),(65837,'2018-06-14 13:29:14',15,23,'31081','1-647264 | Fernando Mauro',1,''),(65838,'2018-06-14 13:29:56',90,43,'3053','30711862990 | 2018-06-14 | Entre cuentas  | $ 2000000.00',1,''),(65839,'2018-06-14 13:30:19',90,43,'3053','30711862990 | 2018-06-14 | Entre cuentas  | $ 2000000.00',2,'Modifica proveedor.'),(65840,'2018-06-14 13:30:42',90,44,'7057','7057',1,''),(65841,'2018-06-14 13:32:21',68,23,'31082','71-103121 | Claudio Adrian Pucci',1,''),(65842,'2018-06-14 13:46:30',90,43,'3053','30711862990 | 2018-06-14 | Entre cuentas  | $ 1500000.00',2,'Modifica importe_total. Se modificaron importe_neto en Detalle Factura \"DetalleFactura object\".'),(65843,'2018-06-14 13:46:39',90,43,'3053','30711862990 | 2018-06-14 | Entre cuentas  | $ 1500000.00',2,'Modifica pendiente.'),(65844,'2018-06-14 13:46:52',90,44,'7057','7057',2,'Modifica total_a_pagar.'),(65845,'2018-06-14 13:58:27',89,43,'3054','30710612222 | 2018-06-13 | 0001-00154446 | $ 1248.97',1,''),(65846,'2018-06-14 14:03:53',90,44,'7058','7058',1,''),(65847,'2018-06-14 14:06:59',90,44,'7059','7059',1,''),(65848,'2018-06-14 14:36:16',49,23,'31083','102-639297 | Juan Jose Ferri',1,''),(65849,'2018-06-14 14:48:05',101,61,'10426','1336521 | Sirni, Jose Luis | 30-665146',1,''),(65850,'2018-06-14 14:56:22',101,23,'31084','30-665146 | Sirni, Jose Luis',1,''),(65851,'2018-06-14 15:00:52',90,44,'7060','7060',1,''),(65852,'2018-06-14 15:02:28',78,39,'1374',' | PAINEMAL TRANAMIL GERARDO',1,''),(65853,'2018-06-14 15:06:29',90,44,'7061','7061',1,''),(65854,'2018-06-14 15:09:53',90,44,'7062','7062',1,''),(65855,'2018-06-14 15:11:15',90,44,'7063','7063',1,''),(65856,'2018-06-14 15:18:03',78,39,'1375',' | CARLOS SUAREZ RAMOS',1,''),(65857,'2018-06-14 15:25:03',90,54,'1546','30711862990 | 2018-06-14 | Entre cuentas  | $ 140.00',1,''),(65858,'2018-06-14 15:25:12',90,55,'1787','1787',1,''),(65859,'2018-06-14 15:25:50',90,43,'3055','30711862990 | 2018-06-14 | Entre cuentas  | $ 18979.17',1,''),(65860,'2018-06-14 15:26:01',90,44,'7064','7064',1,''),(65861,'2018-06-14 15:35:10',39,23,'31085','127-662745 | Nidia Alicia MAgdalena Rios',1,''),(65862,'2018-06-14 15:37:20',39,23,'31086','127-662745 | Nidia Alicia MAgdalena Rios',1,''),(65863,'2018-06-14 15:42:16',90,43,'3013','30661997466 | 2018-06-04 | 0002-00004226 | $ 1739.38',2,'Modifica pendiente.'),(65864,'2018-06-14 15:42:25',90,44,'7062','7062',2,'Se modificaron banco en Detalle Orden de Pago \"Proveedores\".'),(65865,'2018-06-14 15:42:52',90,43,'3013','30661997466 | 2018-06-04 | 0002-00004226 | $ 1739.38',2,'Modifica pendiente.'),(65866,'2018-06-14 15:43:03',90,43,'3041','20180584944 | 2018-06-13 | 0001-00001291 | $ 1142.00',2,'Modifica pendiente.'),(65867,'2018-06-14 15:43:14',90,44,'7063','7063',2,'Se modificaron forma_pago en Detalle Orden de Pago \"Proveedores\".'),(65868,'2018-06-14 15:43:28',90,43,'3041','20180584944 | 2018-06-13 | 0001-00001291 | $ 1142.00',2,'Modifica pendiente.'),(65869,'2018-06-14 15:54:27',49,23,'31087','54-100430 | Daniel Jose Sabetta',1,''),(65870,'2018-06-14 16:00:37',81,23,'31088','58-60081 | Daniel Yaci Amen Bogliacino',1,''),(65871,'2018-06-14 16:01:16',90,55,'1788','1788',1,''),(65872,'2018-06-14 16:03:05',93,23,'31088','58-60081 | Daniel Yaci Amen Bogliacino',2,'Modifica nro_contrato, socio y ownerid. Se modificaron instrument_id en detalle pago \"172 | DEPOSITO USD | CLUB\". Se modificaron usuario en recibo \"31088 | Daniel Yaci Amen Bogliacino\".'),(65873,'2018-06-14 16:19:25',103,23,'31089','58-62077 | Rosalba Giuliani',1,''),(65874,'2018-06-14 16:26:07',90,43,'3056','33709055289 | 2018-06-14 | 0 | $ 2071.91',1,''),(65875,'2018-06-14 16:26:56',90,44,'7065','7065',1,''),(65876,'2018-06-14 16:28:45',102,23,'31090','407-656526 | Dario Raul Albani',1,''),(65877,'2018-06-14 16:34:59',90,43,'3056','33709055289 | 2018-06-14 | 0006-00000490 | $ 2071.91',2,'Modifica nrofactura y tipo_factura.'),(65878,'2018-06-14 16:43:07',90,43,'3056','33709055289 | 2018-06-14 | 0006-00000490 | $ 2079.41',2,'Modifica importe_total y pendiente. Se modificaron importe_neto en Detalle Factura \"DetalleFactura object\".'),(65879,'2018-06-14 16:43:19',90,44,'7065','7065',2,'Modifica total_a_pagar.'),(65880,'2018-06-14 16:43:31',90,43,'3056','33709055289 | 2018-06-14 | 0006-00000490 | $ 2079.41',2,'Modifica pendiente.'),(65881,'2018-06-14 17:13:07',91,23,'31091','401-668970 | Ricardo Leandro Larregui',1,''),(65882,'2018-06-14 17:14:37',91,23,'31092','401-668970 | Ricardo Leandro Larregui',1,''),(65883,'2018-06-14 17:16:49',39,23,'31093','1-652644 | Carolina Rosario Vasallo',1,''),(65884,'2018-06-14 17:20:41',103,23,'31094','58-60110 | Victor Diego Rojas',1,''),(65885,'2018-06-14 17:29:18',91,23,'31095','58-60223 | Adrian Cesar Larregui',1,''),(65886,'2018-06-14 18:13:58',86,23,'31096','407-636946 | Jorge Eduardo Carvajal',1,''),(65887,'2018-06-14 18:20:37',39,23,'31097','407-648196 | Claudia Ines Cristobo',1,''),(65888,'2018-06-14 18:39:03',75,39,'1376','407-670477 | JORGE LUIS ALVAREZ',1,''),(65889,'2018-06-14 19:49:28',75,39,'1377','407-670423 | TORO ROY',1,''),(65890,'2018-06-14 20:17:28',75,39,'1378','407-670478 | BONES NUñEZ EUDES ARIEL',1,''),(65891,'2018-06-14 20:17:29',75,39,'1379','407-670478 | BONES NUñEZ EUDES ARIEL',1,''),(65892,'2018-06-15 09:04:56',93,31,'1175','27.70',1,''),(65893,'2018-06-15 09:37:02',93,34,'31088','31088 | Daniel Yaci Amen Bogliacino',2,'Modifica anulado.'),(65894,'2018-06-15 09:41:31',93,23,'31078','58-58784 | Ana Spinetti',2,'Modifica nro_contrato, socio y ownerid. Se modificaron instrument_id en detalle pago \"172 | DEPOSITO USD | CLUB\". Se modificaron usuario en recibo \"31078 | Ana Spinetti\".'),(65895,'2018-06-15 09:42:00',93,23,'31078','58-58784 | Ana Spinetti',2,'Modifica nro_contrato, socio y ownerid. Se modificaron monto_usd en detalle pago \"172 | DEPOSITO USD | CLUB\". Se modificaron usuario en recibo \"31078 | Ana Spinetti\".'),(65896,'2018-06-15 09:46:53',102,61,'10427','772701 | Attili, Alejandro | 9-664933',1,''),(65897,'2018-06-15 09:49:22',102,23,'31098','9-664933 | Attili, Alejandro',1,''),(65898,'2018-06-15 09:53:13',45,23,'31099','30-615540 | Ruben Ochoa',1,''),(65899,'2018-06-15 09:54:47',60,23,'31100','127-630307 | Juan De Dios Jesus Gutierrez',1,''),(65900,'2018-06-15 10:39:00',93,43,'3057','30711862990 | 2018-06-15 | Entre cuentas | $ 13390.00',1,''),(65901,'2018-06-15 10:39:09',93,44,'7066','7066',1,''),(65902,'2018-06-15 10:39:16',90,43,'3058','30711862990 | 2018-06-15 | 0 | $ 5193.00',1,''),(65903,'2018-06-15 10:39:56',90,44,'7067','7067',1,''),(65904,'2018-06-15 11:08:22',33,23,'31101','58-60818 | Miguel Angel Sanchez',1,''),(65905,'2018-06-15 11:15:51',90,54,'1547','30711862990 | 2018-06-15 | Entre cuentas  | $ 4500.00',1,''),(65906,'2018-06-15 11:15:58',90,55,'1789','1789',1,''),(65907,'2018-06-15 11:18:56',90,54,'1548','30711862990 | 2018-06-15 | Entre cuentas  | $ 428209.00',1,''),(65908,'2018-06-15 11:19:01',90,55,'1790','1790',1,''),(65909,'2018-06-15 11:19:47',90,43,'3059','30711862990 | 2018-06-15 | Entre cuentas  | $ 81775.00',1,''),(65910,'2018-06-15 11:19:58',90,44,'7068','7068',1,''),(65911,'2018-06-15 11:22:00',33,23,'31102','30-647025 | Fernando Javier Ferreyra',1,''),(65912,'2018-06-15 11:23:51',90,43,'3060','23252579869 | 2018-06-15 | Anticipo | $ 191736.00',1,''),(65913,'2018-06-15 11:24:01',90,44,'7069','7069',1,''),