Fecha de compra (date_created);Fecha de acreditación (date_approved);Fecha de liberación del dinero (date_released);Nombre de la contraparte (counterpart_name);Nickname de la contraparte (counterpart_nickname);E-mail de la contraparte (counterpart_email);Teléfono de la contraparte (counterpart_phone_number);Documento de la contraparte (buyer_document);Identificador de producto (item_id);Descripción de la operación (reason);Código de referencia (external_reference);SKU Producto (seller_custom_field);Número de operación de Mercado Pago (operation_id);Estado de la operación (status);Detalle del estado de la operación (status_detail);Tipo de operación (operation_type);Valor del producto (transaction_amount);Tarifa de Mercado Pago (mercadopago_fee);Comisión por uso de plataforma de terceros (marketplace_fee);Costo de envío (shipping_cost);Descuento a tu contraparte (coupon_fee);Monto recibido (net_received_amount);Cuotas (installments);Medio de pago (payment_type);Monto devuelto (amount_refunded);Operador que devolvió dinero (refund_operator);Número de reclamo (claim_id);Número de contracargo (chargeback_id);Plataforma (marketplace);Número de venta en Mercado Libre (order_id);Número de venta en tu negocio online (merchant_order_id);Número de campaña de descuento (campaign_id);Nombre de campaña de descuento (campaign_name);Detalle de la venta (activity_url);Mercado Pago Point (id);Estado del envío (shipment_status);Domicilio del comprador (buyer_address);Código de seguimiento (tracking_number);Operador en cobros de Point (operator_name);Número de local (store_id);Número de caja (pos_id);Número de caja externo (external_id);Costos de financiación (financing_fee)
12/09/2022 07:46:58;12/09/2022 07:46:59;22/09/2022 07:46:59;marcelo antonio anton;;patriciaingeniero21@hotmail.com;;CUIL 27249699166;;Pago a cuenta CET (01313026 de cliente 1313: ANTON MARTINEZ, JULIA (D.N.I.: 53222424));1313026;;25711193819;approved;accredited;regular_payment;1500.00;-41.70;0.00;0.00;0.00;1419.30;1;digital_currency;0.00;;;;NONE;;5796561846;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2dfe56cb0d0a5d1731177414e43d93f80d159339;;;;;;;;;0.00
11/09/2022 16:25:25;11/09/2022 16:25:27;21/09/2022 16:25:27;Gisela Noelia Sellaro;;gisela_sellaro@hotmail.com;;CUIL 27368473850;;Pago a cuenta CET (01550023 de cliente 1550: SELLARO, GISELA NOELIA (D.N.I.: 36847385));1550023;;25699096069;approved;accredited;regular_payment;3000.00;-58.20;0.00;0.00;0.00;2863.80;1;credit_card;0.00;;;;NONE;;5792552324;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d76b4e4de6f07971c22a6b64aa85e8c28ffba80;;;;;;;;;0.00
11/09/2022 16:00:46;11/09/2022 16:00:47;21/09/2022 16:00:47;Alberto Romero;;;;CUIT 20269739038;;Pago a cuenta CET (01614022 de cliente 1614: RIMERO, ALBERTO OSCAR (D.N.I.: 26973903));1614022;;25698510824;approved;accredited;regular_payment;2000.00;-12.20;0.00;0.00;0.00;1935.80;1;account_money;0.00;;;;NONE;;5792369495;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-501c5ba0ffb6f82090f67939cb8d1086f45f998f;;;;;;;;;0.00
10/09/2022 19:27:31;10/09/2022 19:27:31;20/09/2022 19:27:31;Maria Trinidad;;;;CUIT 27297563071;;Pago a cuenta CET (01432023 de cliente 1432: BORGOBELLO, MARIA TRINIDAD (D.N.I.: 29756307));1432023;;25676980039;approved;accredited;regular_payment;3000.00;-18.30;0.00;0.00;0.00;2903.70;1;account_money;0.00;;;;NONE;;5785554404;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-592a74568ac9de3f0a7f4c517d531bd457e43238;;;;;;;;;0.00
10/09/2022 18:12:49;10/09/2022 18:12:52;20/09/2022 18:12:52;Alberto Romero;;albertoromeropinamar@gmail.com;;CUIT 20269739038;;Cuota Cet;CCETDEB;;25674376226;approved;accredited;regular_payment;260.00;-7.23;0.00;0.00;0.00;246.01;1;credit_card;0.00;;;;NONE;;merchant25674376226;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e435426c4ccf754028157e0fc9ef0116023c467e;;;;;;;;;0.00
07/09/2022 17:07:24;10/09/2022 15:35:41;20/09/2022 15:35:41;carola rola;;yesyinthesky@hotmail.com;;CUIT 27304659675;;Cuota Cet;CCETDEB;;25570599016;approved;accredited;recurring_payment;260.00;-5.04;0.00;0.00;0.00;248.20;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-77e4f67837ae1ffa9b0d701a44cf08df82fc5c7f;;;;;;;;;0.00
07/09/2022 22:29:06;10/09/2022 15:12:26;20/09/2022 15:12:26;jorgelina taboada;;taboadajorgelina@gmail.com;;CUIT 23244390064;;Cuota Cet;CCETDEB;;25581221282;approved;accredited;recurring_payment;260.00;-5.04;0.00;0.00;0.00;248.20;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-d8f209b2e56aa854a55ec6e94cd24c2882c1ad54;;;;;;;;;0.00
07/09/2022 15:07:09;10/09/2022 14:33:49;20/09/2022 14:33:49;Elina Soligo;;elapascu@hotmail.com;;CUIT 23312318334;;Cuota Cet;CCETDEB;;25566956385;approved;accredited;recurring_payment;260.00;-5.04;0.00;0.00;0.00;248.20;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-40d54b920632fc16146064171aa23b1edb299c40;;;;;;;;;0.00
07/09/2022 17:24:28;10/09/2022 14:09:48;20/09/2022 14:09:48;carola rola;;yesyinthesky@hotmail.com;;CUIT 27304659675;;Cuota Cet;CCETDEB;;25571148105;approved;accredited;recurring_payment;260.00;-5.04;0.00;0.00;0.00;248.20;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-18bac8bb0633499481762ad65698a19d2be7bb3c;;;;;;;;;0.00
07/09/2022 16:20:59;10/09/2022 14:09:32;20/09/2022 14:09:32;SILVIA RODRIGUEZ;;silvyaro2016@gmail.com;;CUIT 27233939299;;Cuota Cet;CCETDEB;;25569158424;approved;accredited;recurring_payment;260.00;-5.04;0.00;0.00;0.00;248.20;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-7c2db31c131e7478eb02a6fe4895192a16e52998;;;;;;;;;0.00
08/09/2022 07:04:33;10/09/2022 14:07:11;20/09/2022 14:07:11;Carina Paola Fortunato;;carina_fortunato@hotmail.com;;CUIT 27308860286;;Hockey Damas Reserva Debito Autom;HDMAMD;;25584868850;approved;accredited;recurring_payment;3000.00;-58.20;0.00;0.00;0.00;2863.80;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-fac733bf80bfa22edbb300c1065fcb1161f739a2;;;;;;;;;0.00
10/09/2022 13:28:34;10/09/2022 13:28:36;20/09/2022 13:28:36;Luciana Borrelli;;lucianaborrelli16@gmail.com;;CUIL 23416713804;;Pago a cuenta CET (01595020 de cliente 1595: BORRELLI, LUCIANA (D.N.I.: 41671380));1595020;;25665168455;approved;accredited;regular_payment;3000.00;-39.90;0.00;0.00;0.00;2882.10;1;debit_card;0.00;;;;NONE;;5781358692;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-fcf1538bc2e99fc26c832903f55be09bb6ec4d31;;;;;;;;;0.00
10/09/2022 02:01:50;10/09/2022 02:01:50;20/09/2022 02:01:50;Yamila Pereira;;yamilapereira17@gmail.com;;CUIL 27366906318;;Cuota Cet;CCETDEB;;25652969053;approved;accredited;recurring_payment;260.00;-1.59;0.00;0.00;0.00;251.65;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-89951368cac1cf5c1fb2890727db0a60c32059e6;;;;;;;;;0.00
09/09/2022 20:03:11;09/09/2022 20:03:11;19/09/2022 20:03:11;Melina  Rios;;meli.rios1979@gmail.com;;CUIT 27276917884;;Cuota Cet;CCETDEB;;25644759920;approved;accredited;recurring_payment;260.00;-1.59;0.00;0.00;0.00;251.65;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-83b09cc1de69bd8487a315d9bb06c4d031098230;;;;;;;;;0.00
09/09/2022 18:05:43;09/09/2022 18:05:46;19/09/2022 18:05:46;apctenis;;apctenis@live.com.ar;;;;Cuota Cet;CCETDEB;;25639841762;approved;accredited;recurring_payment;260.00;-3.46;0.00;0.00;0.00;249.78;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-80a7aa85a053a884edbaa622e6481c33e37aae41;;;;;;;;;0.00
09/09/2022 17:26:39;09/09/2022 17:26:41;07/10/2022 17:26:41;Eugenia Estrugo;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000004182308900;;25638254327;approved;accredited;regular_payment;5500.00;0.00;0.00;0.00;0.00;5357.00;6;credit_card;0.00;;;;MELI;2000004182308900;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-e4cab8f45bb7f8af57728e20925a5369396c6b71;;;;;;;;;0.00
09/09/2022 17:23:55;09/09/2022 17:23:56;19/09/2022 17:23:56;Renata Neman;;;;CUIL 23474528464;;Pago a cuenta CET (00752025 de cliente 752: NEMAN, RENATA (D.N.I.: 47452846));752025;;25638167185;approved;accredited;regular_payment;5400.00;-32.94;0.00;0.00;0.00;5226.66;1;account_money;0.00;;;;NONE;;5771980049;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-abc03f80c0b459887e4bca149cfa6800ba031534;;;;;;;;;0.00
09/09/2022 16:11:38;09/09/2022 16:11:39;19/09/2022 16:11:39;Maria Valeria Gari;;;;CUIT 23282973774;;Pago a cuenta CET (00783020 de cliente 783: GARI, MELIAN UMA SALOME (D.N.I.: 50684842));783020;;25635564276;approved;accredited;regular_payment;3500.00;-67.90;0.00;0.00;0.00;3341.10;1;credit_card;0.00;;;;NONE;;5771009602;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c0da468d5e625850f308a1494898303b95cb39a4;;;;;;;;;0.00
09/09/2022 15:49:13;09/09/2022 15:49:15;19/09/2022 15:49:15;Julieta Filgueira Risso;;;;CUIT 27371711029;;Pago a cuenta CET (00675023 de cliente 675: FILGUEIRA RISSO, JULIETA (D.N.I.: 37171102));675023;;25634778139;approved;accredited;regular_payment;5400.00;-71.82;0.00;0.00;0.00;5187.78;1;debit_card;0.00;;;;NONE;;5770734256;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ca22caa3ebd8482a3b112a172fcdfdb336c75d94;;;;;;;;;0.00
09/09/2022 14:01:34;09/09/2022 14:01:34;19/09/2022 14:01:34;Romina Marinaro;;rominamarinaro@gmail.com;;CUIT 27316492237;;Cuota Cet;CCETDEB;;25631239148;approved;accredited;recurring_payment;260.00;-1.59;0.00;0.00;0.00;251.65;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-3ba62bc054523e251303dab0523e0bc328aeeebd;;;;;;;;;0.00
09/09/2022 09:15:16;09/09/2022 09:15:18;19/09/2022 09:15:18;Vanesa Schmidt;;;;CUIT 27223139049;;Pago a cuenta CET (01358023 de cliente 1358: CRINIGAN SCHMIDT, IARA (D.N.I.: 49162625));1358023;;25620970834;approved;accredited;regular_payment;5400.00;-71.82;0.00;0.00;0.00;5187.78;1;debit_card;0.00;;;;NONE;;5765467047;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-48cf540706955d2d5e1e5f0b745d385e978f2d78;;;;;;;;;0.00
09/09/2022 06:13:37;09/09/2022 06:13:39;19/09/2022 06:13:39;Andrea Gonzalez;;andylp22@hotmail.com;;CUIL 27280610289;;Cuota Cet;CCETDEB;;25618203921;approved;accredited;recurring_payment;260.00;-3.46;0.00;0.00;0.00;249.78;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-859bbc3f9b28c66eeb2600c623e156c6e97878d0;;;;;;;;;0.00
09/09/2022 05:51:38;09/09/2022 05:51:40;19/09/2022 05:51:40;BELEN MEOQUI;;meoquiconst@yahoo.com.ar;;CUIT 27292683702;;Hockey Damas Reserva Debito Autom;HDMAMD;;25618119542;approved;accredited;recurring_payment;3000.00;-39.90;0.00;0.00;0.00;2882.10;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-207505610d74e37c8a5bea5dc30ad4f575b2a6bc;;;;;;;;;0.00
07/09/2022 11:32:58;09/09/2022 01:08:13;19/09/2022 01:08:13;Veronica Churruarin;;veronica@dopazojauregui.com.ar;;CUIL 27350841941;;Cuota Cet;CCETDEB;;25559743506;approved;accredited;recurring_payment;260.00;-5.04;0.00;0.00;0.00;248.20;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-2288e77b032dcc9e553e56b2cc66a28dc55b5f8c;;;;;;;;;0.00
07/09/2022 08:39:05;09/09/2022 01:07:41;19/09/2022 01:07:41;Rocio Marini Inmobiliaria Rocio Marini;;alquileres@rociomarini.com.ar;;CUIT 23318994064;;Cuota Cet;CCETDEB;;25554639807;approved;accredited;recurring_payment;260.00;-5.04;0.00;0.00;0.00;248.20;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-fe9cb0e3fbc8ec04d6050f8ada684f98a5bd58c3;;;;;;;;;0.00
06/09/2022 16:04:43;09/09/2022 01:04:43;19/09/2022 01:04:43;paula alejandra chavarria;;paulitta77@hotmail.com;;CUIL 27308320672;;Cuota Cet;CCETDEB;;25535168721;approved;accredited;recurring_payment;260.00;-5.04;0.00;0.00;0.00;248.20;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-3a94876d8a6834767f8b68db7eeff822c9ba4bdb;;;;;;;;;0.00
06/09/2022 15:09:32;09/09/2022 01:04:35;19/09/2022 01:04:35;paula alejandra chavarria;;paulitta77@hotmail.com;;CUIL 27308320672;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;25533320719;approved;accredited;recurring_payment;5400.00;-104.76;0.00;0.00;0.00;5154.84;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-f738fd5d7db412f40513be427667aaaf73d5eca5;;;;;;;;;0.00
08/09/2022 22:51:42;08/09/2022 22:51:44;18/09/2022 22:51:44;sergio arana;;serguio6@hotmail.com;;CUIL 20317298359;;Pago a cuenta CET (00996026 de cliente 996: ARANA, SERGIO DANIEL (D.N.I.: 31729835));996026;;25615270022;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;5763509997;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-fbf036e1cb32d44fdf3f441ec1728008c2a2193;;;;;;;;;0.00
08/09/2022 20:09:05;08/09/2022 20:09:08;18/09/2022 20:09:08;Luciano Copes;;lec003@hotmail.com;;CUIT 20315545804;;Cuota Cet;CCETDEB;;25610740786;approved;accredited;recurring_payment;260.00;-7.23;0.00;0.00;0.00;246.01;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-1e3289125c27b80df3df6023a87f3a3a2ffcbe8b;;;;;;;;;0.00
08/09/2022 19:06:01;08/09/2022 19:06:02;18/09/2022 19:06:02;Pablo Adrian Gari;;;;CUIL 20311374894;;Pago a cuenta CET (01600024 de cliente 1600: GARI, BIANCA (D.N.I.: 54278469));1600024;;25608285604;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;5760919762;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e493b67a9c2e021031d5dcbf764c2f225d224196;;;;;;;;;0.00
08/09/2022 16:40:00;08/09/2022 16:40:02;18/09/2022 16:40:02;Adriana Migliucci;;;;CUIL 27172005174;;Pago a cuenta CET (00725021 de cliente 725: MIGLIUCCI, ADRIANA FLAVIA (D.N.I.: 17200517));725021;;25602635875;approved;accredited;regular_payment;3000.00;-39.90;0.00;0.00;0.00;2882.10;1;debit_card;0.00;;;;NONE;;5758822248;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-748beb0d13a2b7de2855fe407e4204bb127debbd;;;;;;;;;0.00
08/09/2022 16:39:01;08/09/2022 16:39:03;18/09/2022 16:39:03;daniel tirante;;;;CUIL 20332303458;;Pago a cuenta CET (01474022 de cliente 1474: TIRANTE, DANIEL (D.N.I.: 33230345));1474022;;25602599900;approved;accredited;regular_payment;2000.00;-26.60;0.00;0.00;0.00;1921.40;1;debit_card;0.00;;;;NONE;;5758811562;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-56337c288a6ff730a5e7abcd23a8d71f0be9a15;;;;;;;;;0.00
08/09/2022 15:35:07;08/09/2022 15:35:07;18/09/2022 15:35:07;Laura Chavarria;;laureske@hotmail.com;;CUIT 27289720494;;Cuota Cet;CCETDEB;;25600535024;approved;accredited;regular_payment;260.00;-1.59;0.00;0.00;0.00;251.65;1;account_money;0.00;;;;NONE;;merchant25600535024;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8764bc4b115785bde115a96a7ddd81a838d6929e;;;;;;;;;0.00
08/09/2022 14:05:40;08/09/2022 14:05:42;18/09/2022 14:05:42;Roberto Zoppi;;nauticaconejo@hotmail.com;;CUIT 20170137427;;Cuota Cet;CCETDEB;;25597729424;approved;accredited;recurring_payment;260.00;-7.23;0.00;0.00;0.00;246.01;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-7c4b12e55fb208aa8e7fe787dd205c4a04a90515;;;;;;;;;0.00
08/09/2022 11:46:56;08/09/2022 11:46:58;18/09/2022 11:46:58;vanesa fernandez;;;;CUIT 27256861688;;Pago a cuenta CET (01597021 de cliente 1597: DAGUERRE, JUANA (D.N.I.: 50491115));1597021;;25592277496;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;5754886877;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3d26777d8590a8aa65f7b427e7f158950a8d2943;;;;;;;;;0.00
08/09/2022 09:18:16;08/09/2022 09:18:16;18/09/2022 09:18:16;Pamela Dominguez;;;;CUIT 27288001249;;Pago a cuenta CET (01606020 de cliente 1606: ALHADEFF, CIELO JAZMIN (D.N.I.: 53951629));1606020;;25587358984;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1451.85;1;account_money;0.00;;;;NONE;;5753018207;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-db20dab12f6be1c16065f49ddeb3879ef1ed4535;;;;;;;;;0.00
08/09/2022 09:08:04;08/09/2022 09:08:04;18/09/2022 09:08:04;magali ruiz;;;;CUIT 27315867776;;Pago a cuenta CET (01049025 de cliente 1049: RUIZ, MAGALI LORENA (D.N.I.: 31586777));1049025;;25587058285;approved;accredited;regular_payment;5400.00;-32.94;0.00;0.00;0.00;5226.66;1;account_money;0.00;;;;NONE;;5752913276;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-80ef1ba29a543db71138218ba1e10e2ca3f2febf;;;;;;;;;0.00
08/09/2022 09:07:26;08/09/2022 09:07:26;18/09/2022 09:07:26;magali ruiz;;;;CUIT 27315867776;;Pago a cuenta CET (01049025 de cliente 1049: RUIZ, MAGALI LORENA (D.N.I.: 31586777));1049025;;25587006435;approved;accredited;regular_payment;2800.00;-17.08;0.00;0.00;0.00;2710.12;1;account_money;0.00;;;;NONE;;5752908067;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ee5237be2fafe4ecc8623c5c3fe5a9d18f7e7b0f;;;;;;;;;0.00
08/09/2022 08:24:44;08/09/2022 08:24:45;18/09/2022 08:24:45;Betania Porras;;;;CUIT 27249761686;;Pago a cuenta CET (01314023 de cliente 1314: ORTUZAR, ALMA (D.N.I.: 49541921));1314023;;25586084556;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1451.85;1;account_money;0.00;;;;NONE;;5752528191;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-377f6b9904f2bc10edd3ca389bae3b92cface509;;;;;;;;;0.00
08/09/2022 07:55:45;08/09/2022 07:55:47;18/09/2022 07:55:47;Dolores Estrella;;;;CUIT 27222005804;;Pago a cuenta CET (01499020 de cliente 1499: GONDELL, SARA (D.N.I.: 52460358));1499020;;25585524759;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;5752315993;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-66a16838fb39dabb6b81ce15a37c327ae1caa1fb;;;;;;;;;0.00
05/09/2022 15:11:40;08/09/2022 03:04:39;18/09/2022 03:04:39;Enrique Leite;;enriqueleite@gmail.com;;CUIL 20248014343;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;25499515596;approved;accredited;recurring_payment;5400.00;-104.76;0.00;0.00;0.00;5154.84;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-108a85491207e8c4dfc81ceca19585a0dc5e6120;;;;;;;;;0.00
07/09/2022 20:29:00;07/09/2022 20:29:01;17/09/2022 20:29:01;Laura Rotundo;;;;CUIT 27277683895;;Pago a cuenta CET (01356022 de cliente 1356: TRUPPEL, MALENA (D.N.I.: 50438106));1356022;;25577677998;approved;accredited;regular_payment;3500.00;-67.90;0.00;0.00;0.00;3341.10;1;credit_card;0.00;;;;NONE;;5749669168;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-257adfaad009047a787343a093e86e11917d3bd7;;;;;;;;;0.00
07/09/2022 20:11:18;07/09/2022 20:11:21;17/09/2022 20:11:21;Anabella Suad;;acsuad@gmail.com;;CUIT 27265397560;;Pago a cuenta CET (00672013 de cliente 672: SUAD, ANABELLA CECILIA (D.N.I.: 26539756));672013;;25577039902;approved;accredited;regular_payment;5400.00;-71.82;0.00;0.00;0.00;5187.78;1;debit_card;0.00;;;;NONE;;5749448589;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-58fa78e231d5e90a7cfd7275d5283d30d47a6be9;;;;;;;;;0.00
07/09/2022 20:04:44;07/09/2022 20:04:46;17/09/2022 20:04:46;Anabella Suad;;acsuad@gmail.com;;CUIT 27265397560;;Pago a cuenta CET (00672013 de cliente 672: SUAD, ANABELLA CECILIA (D.N.I.: 26539756));672013;;25576801875;approved;accredited;regular_payment;710.00;-9.44;0.00;0.00;0.00;682.10;1;debit_card;0.00;;;;NONE;;5749362944;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-754960f7faa8386a2f239a880446a645bc5683a6;;;;;;;;;0.00
07/09/2022 19:29:33;07/09/2022 19:29:34;17/09/2022 19:29:34;Melina  Rios;;;;CUIT 27276917884;;Pago a cuenta CET (01493024 de cliente 1493: TESORO, PILAR (D.N.I.: 52126544));1493024;;25575558140;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;5748899865;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2ded9f97acbaa2bf799e0feb2569c7f4fcf68f1b;;;;;;;;;0.00
06/09/2022 14:06:05;07/09/2022 17:18:36;17/09/2022 17:18:36;maria jose lucero;;;;CUIT 27251338855;;Pago a cuenta CET (01195026 de cliente 1195: VALLONE, LOLA (D.N.I.: 53136918));1195026;;25531208616;approved;accredited;regular_payment;3500.00;-97.30;0.00;0.00;0.00;3311.70;1;ticket;0.00;;;;NONE;;5732736522;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8cdfea4ad2e92d7371e0cde0ca15f27c4f290705;;;;;;;;;0.00
07/09/2022 17:07:30;07/09/2022 17:07:32;17/09/2022 17:07:32;Luciano Copes;;lec003@hotmail.com;;CUIT 20315545804;;Futbol CET +35 Débito Automático;FUT35D;;25570587588;approved;accredited;recurring_payment;2000.00;-55.60;0.00;0.00;0.00;1892.40;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-c02ea95879f98e056657dcb65e808ec5e9061be5;;;;;;;;;0.00
07/09/2022 14:28:35;07/09/2022 14:28:36;17/09/2022 14:28:36;Fabian Alejandro Rodriguez;;;;CUIT 20222826706;;Pago a cuenta CET (01599022 de cliente 1599: RODRIGUEZ, ALEJO (D.N.I.: 53059985));1599022;;25565794789;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1451.85;1;account_money;0.00;;;;NONE;;5745434206;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b52ff6348464d9e04271420e1748f9736351277f;;;;;;;;;0.00
07/09/2022 14:27:35;07/09/2022 14:27:36;17/09/2022 14:27:36;Fabian Alejandro Rodriguez;;;;CUIT 20222826706;;Pago a cuenta CET (01599022 de cliente 1599: RODRIGUEZ, ALEJO (D.N.I.: 53059985));1599022;;25565780250;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1451.85;1;account_money;0.00;;;;NONE;;5745420464;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-eb5140f3a8184b123e390e9817239921207dfe2f;;;;;;;;;0.00
07/09/2022 14:11:51;07/09/2022 14:11:51;17/09/2022 14:11:51;Celina Flores;;;;CUIL 27948602968;;Pago a cuenta CET (01539025 de cliente 1539: VEDIA FLORES, VALENTINA (D.N.I.: 55103321));1539025;;25565285572;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1451.85;1;account_money;0.00;;;;NONE;;5745244573;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-46317c9364b34ca494c42b9f3a81142d638b6666;;;;;;;;;0.00
07/09/2022 11:39:07;07/09/2022 12:11:57;17/09/2022 12:11:57;Agustina de Oro Ocampo;;;;CUIL 27255541175;;Pago a cuenta CET (00805025 de cliente 805: DE ORO OCAMPO, AGUSTINA (D.N.I.: 25554117));805025;;25559952736;approved;accredited;regular_payment;11000.00;-305.80;0.00;0.00;0.00;10408.20;1;ticket;0.00;;;;NONE;;5743235380;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-366e97aabdbc62ef9734ba299e0e275f4f07c1d;;;;;;;;;0.00
07/09/2022 12:12:30;07/09/2022 12:12:33;17/09/2022 12:12:33;Kevin Zenteno;;;;CUIL 20943231231;;Pago a cuenta CET (01586021 de cliente 1586: ZENTENO MORALES, IARA JAZMIN (D.N.I.: 54278494));1586021;;25561273256;approved;accredited;regular_payment;1500.00;-41.70;0.00;0.00;0.00;1419.30;1;credit_card;0.00;;;;NONE;;5743682364;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3e80329ceb246c797548208b232d8a6486f7816c;;;;;;;;;0.00
07/09/2022 11:41:38;07/09/2022 12:11:39;17/09/2022 12:11:39;Agustina de Oro Ocampo;;agusdeoro@hotmail.com;;CUIL 27255541175;;Pago a cuenta CET (00805010 de cliente 805: DE ORO OCAMPO, AGUSTINA (D.N.I.: 25554117));805010;;25560048775;approved;accredited;regular_payment;770.00;-21.41;0.00;0.00;0.00;728.57;1;ticket;0.00;;;;NONE;;5743271920;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e6cdc5a59246c187fac8fc7ffe739abbf88fad31;;;;;;;;;0.00
07/09/2022 09:10:38;07/09/2022 09:10:40;17/09/2022 09:10:40;paula colangelo;;paula@telpin.com.ar;;CUIT 27288646797;;Cuota Cet;CCETDEB;;25555325432;approved;accredited;recurring_payment;260.00;-3.46;0.00;0.00;0.00;249.78;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-90034a9bc89c34f0fd9536df76c6dc5fc3680267;;;;;;;;;0.00
05/09/2022 05:06:15;07/09/2022 02:06:57;17/09/2022 02:06:57;marcos_pinamar;;marcos_pinamar@hotmail.com;;;;Cuota Cet;CCETDEB;;25484589817;approved;accredited;recurring_payment;260.00;-5.04;0.00;0.00;0.00;248.20;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-45f09c3824caceb48af2b39588b3e7e106793bd0;;;;;;;;;0.00
04/09/2022 16:10:13;07/09/2022 02:06:51;17/09/2022 02:06:51;Sebastian Cincunegui;;sebastiancincunegui@hotmail.com;;CUIL 20242681712;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;25473313630;approved;accredited;recurring_payment;5400.00;-104.76;0.00;0.00;0.00;5154.84;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-64fb00805a2708c908699e5bdeedf39f5c889dcb;;;;;;;;;0.00
05/09/2022 03:02:54;07/09/2022 02:06:45;17/09/2022 02:06:45;juan horne;;hojuma2001@hotmail.com;;CUIT 20280557510;;Hockey Varones 1ra Debito Autom;HVARD;;25484325979;approved;accredited;recurring_payment;3500.00;-67.90;0.00;0.00;0.00;3341.10;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-4d50192ab050610ca91934e522050067418a4bf1;;;;;;;;;0.00
07/09/2022 01:12:56;07/09/2022 01:12:57;17/09/2022 01:12:57;Guillermo Federico Klew;;guilleklew@hotmail.com;;CUIT 20235495679;;Cuota Cet;CCETDEB;;25551922835;approved;accredited;recurring_payment;260.00;-3.46;0.00;0.00;0.00;249.78;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-67376d99e6cf1f4f953f8bdfdbfb872c866ccc72;;;;;;;;;0.00
06/09/2022 20:31:14;06/09/2022 20:31:16;16/09/2022 20:31:16;pablo javier aroldi;;;;CUIT 20228486028;;Pago a cuenta CET (01162026 de cliente 1162: AROLDI, CATALINA (D.N.I.: 46742756));1162026;;25545813185;approved;accredited;regular_payment;4600.00;-61.18;0.00;0.00;0.00;4419.22;1;debit_card;0.00;;;;NONE;;5738233453;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a5bbf900e711fe6c0e9988d001ab320fdc2b4db1;;;;;;;;;0.00
06/09/2022 20:17:07;06/09/2022 20:17:08;16/09/2022 20:17:08;Lucila Iturbe;;;;CUIT 27265870541;;Pago a cuenta CET (01560026 de cliente 1560: ITURBE, LUCILA (D.N.I.: 26587054));1560026;;25545252724;approved;accredited;regular_payment;3000.00;-58.20;0.00;0.00;0.00;2863.80;1;credit_card;0.00;;;;NONE;;5738022334;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-81649ae35accb443b0a6a240a1319f409dcd8d5e;;;;;;;;;0.00
06/09/2022 19:12:44;06/09/2022 19:12:45;16/09/2022 19:12:45;GUADALUPE NAZABAL;;;;CUIT 27314533637;;Pago a cuenta CET (01557023 de cliente 1557: NAZABAL, GUADALUPE (D.N.I.: 31453363));1557023;;25542670323;approved;accredited;regular_payment;3000.00;-58.20;0.00;0.00;0.00;2863.80;1;credit_card;0.00;;;;NONE;;5737064639;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-cf0b2f2f9eb2229ded95c095b4a780102ae7053e;;;;;;;;;0.00
06/09/2022 17:16:15;06/09/2022 17:16:15;04/10/2022 17:16:16;Martin Presas;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000004165155350;;25537751516;approved;accredited;regular_payment;1400.00;0.00;0.00;0.00;0.00;1363.60;1;account_money;0.00;;;;MELI;2000004165155350;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-14891a08addadd72beb3f88c7cf7cf96c5f49bb;;;;;;;;;0.00
06/09/2022 16:06:41;06/09/2022 16:06:43;16/09/2022 16:06:43;Analia Rueda;;;;CUIT 27255832471;;Pago a cuenta CET (01393022 de cliente 1393: OTEGUI RUEDA, DELFINA (D.N.I.: 50323550));1393022;;25535253003;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;5734309063;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1efcdf1e8f0190f38248b772c7e34fe130d83692;;;;;;;;;0.00
06/09/2022 11:51:22;06/09/2022 11:51:24;16/09/2022 11:51:24;Jorgelina Ferrario;;jorferrario@hotmail.com;;CUIT 27250177823;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;25525895808;approved;accredited;recurring_payment;5400.00;-150.12;0.00;0.00;0.00;5109.48;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-ccc0e664847bf514d72b772ae6cbbc71cc544a2f;;;;;;;;;0.00
06/09/2022 10:21:34;06/09/2022 10:21:36;16/09/2022 10:21:36;Mariana Viale;;;;CUIL 27246638832;;Pago a cuenta CET (01487023 de cliente 1487: VIALE, MARIANA (D.N.I.: 24663883));1487023;;25522723434;approved;accredited;regular_payment;3000.00;-39.90;0.00;0.00;0.00;2882.10;1;debit_card;0.00;;;;NONE;;5729451993;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d3083f847f919245026b500f959ea590961163a3;;;;;;;;;0.00
04/09/2022 02:02:29;06/09/2022 01:49:11;16/09/2022 01:49:11;Nicolás Oliver;;nico.oliver22@gmail.com;;CUIL 20347621324;;Cuota Cet;CCETDEB;;25461493282;approved;accredited;recurring_payment;260.00;-5.04;0.00;0.00;0.00;248.20;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-f733e0b788ee0868c7e3dc1d5aee610a4cd22a39;;;;;;;;;0.00
03/09/2022 21:13:52;06/09/2022 01:48:14;16/09/2022 01:48:14;Jazmin Perez Pegue;;jazminperezpegue@gmail.com;;CUIL 27399219804;;Cuota Cet;CCETDEB;;25456579776;approved;accredited;recurring_payment;260.00;-5.04;0.00;0.00;0.00;248.20;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-740a89b15addaf72ad91c5707b1960a4eb2af1c9;;;;;;;;;0.00
03/09/2022 04:31:37;06/09/2022 01:44:46;16/09/2022 01:44:46;Maria Cataldo;;vifitzsimons@yahoo.com;;CUIT 23236640124;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;25431118220;approved;accredited;recurring_payment;5400.00;-104.76;0.00;0.00;0.00;5154.84;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-c2dbbe85d8fb45b5ee95c7656480ea1e352dce10;;;;;;;;;0.00
02/09/2022 14:03:00;06/09/2022 01:42:25;16/09/2022 01:42:25;Laura Rotundo;;lavacacholafeliz@yahoo.com;;CUIT 27277683895;;Cuota Cet;CCETDEB;;25410931156;approved;accredited;recurring_payment;260.00;-5.04;0.00;0.00;0.00;248.20;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-4f1db96c02660a92e51e8e1615ceee01a932d534;;;;;;;;;0.00
01/09/2022 17:09:47;06/09/2022 01:37:03;16/09/2022 01:37:03;SILVIA RODRIGUEZ;;silvyaro2016@gmail.com;;CUIT 27233939299;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;25385676754;approved;accredited;recurring_payment;5400.00;-104.76;0.00;0.00;0.00;5154.84;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-115c2e7a836cf9bca80603e822a7362e9bbea4;;;;;;;;;0.00
01/09/2022 12:35:04;06/09/2022 01:35:35;16/09/2022 01:35:35;Ana Cristina Garbino;;anitagarbino@gmail.com;;CUIL 23260698214;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;25376660495;approved;accredited;recurring_payment;5400.00;-104.76;0.00;0.00;0.00;5154.84;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-9e10571ae1f50f46c4188c2a17071d4baed541cf;;;;;;;;;0.00
04/09/2022 08:03:08;06/09/2022 01:04:08;16/09/2022 01:04:08;Veronica Garrone;;verogarrone@hotmail.com;;CUIT 27238487825;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;25462865055;approved;accredited;recurring_payment;5400.00;-104.76;0.00;0.00;0.00;5154.84;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-ecc859b04e2941062d8690852e1876dcfecdb1af;;;;;;;;;0.00
04/09/2022 08:04:12;06/09/2022 01:04:08;16/09/2022 01:04:08;Veronica Garrone;;verogarrone@hotmail.com;;CUIT 27238487825;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;25462865868;approved;accredited;recurring_payment;5400.00;-104.76;0.00;0.00;0.00;5154.84;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-985e827774da9210b81264c65eec2c4024a4341d;;;;;;;;;0.00
04/09/2022 07:39:50;06/09/2022 01:04:07;16/09/2022 01:04:07;Paola Valcarcel;;puchiarg@gmail.com;;CUIT 23278547604;;Cuota Cet;CCETDEB;;25462683946;approved;accredited;recurring_payment;260.00;-5.04;0.00;0.00;0.00;248.20;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-a19aedb66741f29b559594e22efff4b443b145ec;;;;;;;;;0.00
04/09/2022 05:02:08;06/09/2022 01:03:51;16/09/2022 01:03:51;Veronica Garrone;;verogarrone@hotmail.com;;CUIT 27238487825;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;25462253073;approved;accredited;recurring_payment;5400.00;-104.76;0.00;0.00;0.00;5154.84;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-ee2bbe73009035152b5a6b3cfb8745580d998ddd;;;;;;;;;0.00
06/09/2022 00:30:18;06/09/2022 00:30:20;16/09/2022 00:30:20;gabriel eduardo acevedo;;gabrielacevedo_90@hotmail.com;;CUIT 20239705902;;Futbol CET +35 Débito Automático;FUT35D;;25516433180;approved;accredited;regular_payment;2000.00;-55.60;0.00;0.00;0.00;1892.40;1;credit_card;0.00;;;;NONE;;merchant25516433180;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5e19f858b013c190d9f5091695dd4d94565902ba;;;;;;;;;0.00
06/09/2022 00:21:13;06/09/2022 00:21:15;16/09/2022 00:21:15;gabriel eduardo acevedo;;gabrielacevedo_90@hotmail.com;;CUIT 20239705902;;Cuota Cet;CCETDEB;;25516354006;approved;accredited;regular_payment;260.00;-7.23;0.00;0.00;0.00;246.01;1;credit_card;0.00;;;;NONE;;merchant25516354006;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-41612d4043f00cb8263fea00adbb052b4b8af5cc;;;;;;;;;0.00
05/09/2022 23:06:58;05/09/2022 23:06:58;15/09/2022 23:06:58;marcela veliz;;claudiamarcelaveliz@hotmail.com;;CUIT 27264578405;;Cuota Cet;CCETDEB;;25515246903;approved;accredited;recurring_payment;260.00;-1.59;0.00;0.00;0.00;251.65;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-42762b1181eaf0bd13e256337d8a22d84ef478f6;;;;;;;;;0.00
05/09/2022 20:05:11;05/09/2022 20:05:14;15/09/2022 20:05:14;Emanuel Vázquez;;pedidosnc@hotmail.com;;CUIL 23378189519;;Cuota Cet;CCETDEB;;25510192596;approved;accredited;regular_payment;260.00;-3.46;0.00;0.00;0.00;249.78;1;debit_card;0.00;;;;NONE;;merchant25510192596;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7e6b28acbfefcbf5819633fc07c9462deb419faf;;;;;;;;;0.00
05/09/2022 19:55:02;05/09/2022 19:55:02;15/09/2022 19:55:02;Mara Michini;;mara_michini@yahoo.com.ar;;CUIT 23239276644;;Pago a cuenta CET (01150022 de cliente 1150: VEGA, CLARA (D.N.I.: 49726765));1150022;;25509780930;approved;accredited;regular_payment;1900.00;-11.59;0.00;0.00;0.00;1839.01;1;account_money;0.00;;;;NONE;;5724792939;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e3fb0b9c7866ba9d0e3276c51f3ce37bff631fa7;;;;;;;;;0.00
05/09/2022 19:46:32;05/09/2022 19:46:33;15/09/2022 19:46:33;Mara Michini;;mara_michini@yahoo.com.ar;;CUIT 23239276644;;Pago a cuenta CET (01385020 de cliente 1385: VEGA, INES (D.N.I.: 54410365));1385020;;25509511491;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;5724666896;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5d63d1befa646f7fa7b9abab1b593197a75cd20e;;;;;;;;;0.00
05/09/2022 19:45:13;05/09/2022 19:45:14;15/09/2022 19:45:14;Mara Michini;;mara_michini@yahoo.com.ar;;CUIT 23239276644;;Pago a cuenta CET (01385020 de cliente 1385: VEGA, INES (D.N.I.: 54410365));1385020;;25509477236;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;5724650136;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e4c1866615777ea45c0d2e42a61758e8c315a5de;;;;;;;;;0.00
05/09/2022 19:02:18;05/09/2022 19:02:18;15/09/2022 19:02:18;Alejandro Marcelo Romano;;alejandro.romano@yahoo.com.ar;;CUIT 20170316445;;Cuota Cet;CCETDEB;;25507759111;approved;accredited;recurring_payment;260.00;-1.59;0.00;0.00;0.00;251.65;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-830b4eb4ada5f84799f85df592821f5070aade54;;;;;;;;;0.00
05/09/2022 18:29:40;05/09/2022 18:29:42;15/09/2022 18:29:42;Laura Chavarria;;laureske@hotmail.com;;CUIT 27289720494;;Cuota Cet;CCETDEB;;25506447248;approved;accredited;recurring_payment;260.00;-7.23;0.00;0.00;0.00;246.01;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-d772d537d18997e5f17d85b5e9e18814b8875123;;;;;;;;;0.00
05/09/2022 17:45:57;05/09/2022 17:45:58;15/09/2022 17:45:58;Maria Victoria Hissuribehere;;martinf@deparg.com.ar;;CUIT 24296765518;;Pago a cuenta CET (01585024 de cliente 1585: FAZZINO, MARTIN (D.N.I.: 25359851));1585024;;25504737648;approved;accredited;regular_payment;2000.00;-38.80;0.00;0.00;0.00;1909.20;1;credit_card;0.00;;;;NONE;;5722832653;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e213eacb53657e9b961dbd91b695295c6b81557d;;;;;;;;;0.00
05/09/2022 17:10:47;05/09/2022 17:10:49;15/09/2022 17:10:49;Laura Chavarria;;laureske@hotmail.com;;CUIT 27289720494;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;25503450693;approved;accredited;recurring_payment;5400.00;-150.12;0.00;0.00;0.00;5109.48;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-a5c90f265c021c5a53de616c16730171c8514f26;;;;;;;;;0.00
05/09/2022 16:01:13;05/09/2022 16:01:13;15/09/2022 16:01:13;Ezequiel Burak;;;;CUIL 20347895181;;Pago a cuenta CET (01483021 de cliente 1483: BURAK, EZEQUIEL DAVID (D.N.I.: 34789518));1483021;;25501136374;approved;accredited;regular_payment;7000.00;-42.70;0.00;0.00;0.00;6775.30;1;account_money;0.00;;;;NONE;;5721439663;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-298aa2d19cdbcd8ba3411a1a3feafeb777a656cf;;;;;;;;;0.00
05/09/2022 15:06:34;05/09/2022 15:06:37;15/09/2022 15:06:37;Vanesa Vezozi;;;;CUIT 27294610672;;Pago a cuenta CET (01293011 de cliente 1293: JARAK, MAGALI (D.N.I.: 50143505));1293011;;25499393155;approved;accredited;regular_payment;2380.00;-31.65;0.00;0.00;0.00;2286.47;1;debit_card;0.00;;;;NONE;;5720772012;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-acc3c228ed6082cd790ccbf0c92457cda96b7763;;;;;;;;;0.00
05/09/2022 14:24:12;05/09/2022 14:24:15;15/09/2022 14:24:15;josere6;;;;CUIT 20226243764;;Pago a cuenta CET (01541024 de cliente 1541: ECHEVERRIA COLLADO, JUANA (D.N.I.: 53387452));1541024;;25497891503;approved;accredited;regular_payment;1500.00;-19.95;0.00;0.00;0.00;1441.05;1;debit_card;0.00;;;;NONE;;5720237589;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1d777b535ba6bad186e295a4063fd8ac4e678b03;;;;;;;;;0.00
05/09/2022 14:22:05;05/09/2022 14:22:06;15/09/2022 14:22:06;Veronica Blomberg;;;;CUIT 23219381344;;Pago a cuenta CET (01592022 de cliente 1592: KAVALIAUSKAS BLOMBERG, MAIA SOPHIA (D.N.I.: 49963768));1592022;;25497823703;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;5720213522;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-bc283f95d960605b84d5455eb9f71cc777124446;;;;;;;;;0.00
05/09/2022 11:59:16;05/09/2022 11:59:18;15/09/2022 11:59:18;Maria adela Rodriguez Santa Ana;;;;CUIT 27236438258;;Pago a cuenta CET (00351025 de cliente 351: RODRIGUEZ, SARITA ANA MARIA ADELA (D.N.I.: 23643825));351025;;25492630914;approved;accredited;regular_payment;3000.00;-39.90;0.00;0.00;0.00;2882.10;1;debit_card;0.00;;;;NONE;;5718155142;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-bcf3729c6cecae5e3881613caad927e73f8ed060;;;;;;;;;0.00
05/09/2022 10:57:34;05/09/2022 10:57:34;15/09/2022 10:57:34;Gian Franco Parasole;;;;CUIL 20392792067;;Pago a cuenta CET (01589026 de cliente 1589: PARASOLE, GIAN FRANCO (D.N.I.: 39279206));1589026;;25490455664;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;5717307724;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c13d2edcd32363d5bd4fedb9a2edceb6223f2e10;;;;;;;;;0.00
05/09/2022 08:32:58;05/09/2022 08:32:58;15/09/2022 08:32:58;marcela veliz;;;;CUIT 27264578405;;Pago a cuenta CET (01336023 de cliente 1336: DALTON, MARTINA (D.N.I.: 45988646));1336023;;25486467040;approved;accredited;regular_payment;5400.00;-150.12;0.00;0.00;0.00;5109.48;1;digital_currency;0.00;;;;NONE;;5715735415;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5d512afccd27b24aeed2c4207bb3c8201fee6eda;;;;;;;;;0.00
04/09/2022 22:21:49;04/09/2022 22:21:49;14/09/2022 22:21:49;Marianela Chechi;;miocarotrattoria@gmail.com;;CUIT 23338901674;;Cuota Cet;CCETDEB;;25481681893;approved;accredited;recurring_payment;260.00;-1.59;0.00;0.00;0.00;251.65;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-4781a37197a4c3a8b506756322fb322d6f9edc1;;;;;;;;;0.00
04/09/2022 11:52:29;04/09/2022 11:52:31;14/09/2022 11:52:31;Leticia Suarez;;;;CUIL 27289723744;;Pago a cuenta CET (00769020 de cliente 769: FERNANDEZ, MORENA (D.N.I.: 48982796));769020;;25466988960;approved;accredited;regular_payment;1500.00;-19.95;0.00;0.00;0.00;1441.05;1;debit_card;0.00;;;;NONE;;5709129495;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-367417435a22b5a0fc54ed0c646f2974df108ba5;;;;;;;;;0.00
04/09/2022 11:35:34;04/09/2022 11:35:36;14/09/2022 11:35:36;Belen Santamaria;;belusantamaria27@gmail.com;;CUIT 27406771712;;Pago a cuenta CET (00673024 de cliente 673: SANTAMARIA, BELEN (D.N.I.: 40677171));673024;;25466563614;approved;accredited;regular_payment;5400.00;-71.82;0.00;0.00;0.00;5187.78;1;debit_card;0.00;;;;NONE;;5708979129;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-91a42db709af1462ac5a53c3a129428745eb770d;;;;;;;;;0.00
04/09/2022 11:34:20;04/09/2022 11:34:22;14/09/2022 11:34:22;Maria Elizabeth Rozas;;cas1@telpin.com.ar;;CUIT 27170721670;;Pago a cuenta CET (00633023 de cliente 633: SANTAMARIA, VALERIA (D.N.I.: 42649072));633023;;25466527976;approved;accredited;regular_payment;5400.00;-150.12;0.00;0.00;0.00;5109.48;1;credit_card;0.00;;;;NONE;;5708966634;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-78a9a58d6706949d51f25a67834c15e03bf41495;;;;;;;;;0.00
03/09/2022 23:31:36;03/09/2022 23:31:37;13/09/2022 23:31:37;carolina miramont;;;;CUIT 27238181912;;Pago a cuenta CET (01270023 de cliente 1270: MAININI, MARIA INES (D.N.I.: 52599101));1270023;;25459766558;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;5706866006;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-28caa2fb194bb0153b422b8cbf3d8a85cfbd2164;;;;;;;;;0.00
03/09/2022 23:02:15;03/09/2022 23:02:16;13/09/2022 23:02:16;Juan Angel;;;;CUIT 20308734316;;Pago a cuenta CET (01481020 de cliente 1481: REINA BAMBA, JUANITA NICOL (D.N.I.: 47513749));1481020;;25459220742;approved;accredited;regular_payment;5400.00;-32.94;0.00;0.00;0.00;5226.66;1;account_money;0.00;;;;NONE;;5706699630;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3d8c237129d6aeb5917f8b2f85e07dcff594c3c;;;;;;;;;0.00
03/09/2022 22:32:06;03/09/2022 22:32:08;13/09/2022 22:32:08;virginia zanini;;;;CUIT 27225265173;;Pago a cuenta CET (01161022 de cliente 1161: BONAVITA, JOSEFINA (D.N.I.: 46561824));1161022;;25458624006;approved;accredited;regular_payment;4600.00;-61.18;0.00;0.00;0.00;4419.22;1;debit_card;0.00;;;;NONE;;5706497867;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-79c2c8cd27a45059a77cde32178c271f5a3f187;;;;;;;;;0.00
03/09/2022 17:25:58;03/09/2022 17:26:01;13/09/2022 17:26:01;franco parasole;;parasolefranco@gmail.com;;CUIL 20392792067;;Cuota Cet;CCETDEB;;25448969593;approved;accredited;recurring_payment;260.00;-7.23;0.00;0.00;0.00;246.01;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-41de608ea181bbb0d46c3f15597921c362d97173;;;;;;;;;0.00
03/09/2022 16:22:17;03/09/2022 16:22:19;13/09/2022 16:22:19;Gonzalo Bernardez;;gonzabernar2479@gmail.com;;CUIT 20228268128;;Cuota CET Anual;CCETDEBA;;25447059249;approved;accredited;regular_payment;2600.00;-72.28;0.00;0.00;0.00;2460.12;1;credit_card;0.00;;;;NONE;;merchant25447059249;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-92201a110d4ecfc0bf2d4f8c1558331af4ca85ec;;;;;;;;;0.00
03/09/2022 15:09:37;03/09/2022 15:09:39;13/09/2022 15:09:39;Tamara Fedyk;;;;CUIT 27335715174;;Pago a cuenta CET (01299023 de cliente 1299: OLEA, JAZMIN (D.N.I.: 49162696));1299023;;25444891408;approved;accredited;regular_payment;1500.00;-19.95;0.00;0.00;0.00;1441.05;1;debit_card;0.00;;;;NONE;;5701723945;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-33ade09f127d664566eb54377af2b38abe970797;;;;;;;;;0.00
03/09/2022 10:16:27;03/09/2022 10:16:28;13/09/2022 10:16:28;Marianela Chechi;;;;CUIT 23338901674;;Pago a cuenta CET (01576025 de cliente 1576: CHECHI MONTI, MARIANELA (D.N.I.: 33890167));1576025;;25434736218;approved;accredited;regular_payment;3000.00;-18.30;0.00;0.00;0.00;2903.70;1;account_money;0.00;;;;NONE;;5698206930;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b262a7521575805eca536a9a19b7fd06c4887ccf;;;;;;;;;0.00
03/09/2022 09:03:04;03/09/2022 09:03:06;13/09/2022 09:03:06;Maria Manuela Gentile;;mmgentile80@gmail.com;;CUIT 23285773334;;Hockey Damas Reserva Debito Autom;HDMAMD;;25433008835;approved;accredited;recurring_payment;3000.00;-83.40;0.00;0.00;0.00;2838.60;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-50af3483584ef8e79ef5333043f37473c3bae261;;;;;;;;;0.00
03/09/2022 01:54:17;03/09/2022 01:54:17;13/09/2022 01:54:17;maximiliano parizzi;;;;CUIL 20372015102;;Pago a cuenta CET (01124022 de cliente 1124: PARIZZI, MAXIMILIANO DANIEL (D.N.I.: 37201510));1124022;;25430430983;approved;accredited;regular_payment;6000.00;-36.60;0.00;0.00;0.00;5807.40;1;account_money;0.00;;;;NONE;;5696761827;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-fd966dfe9b196edc418153cd5a2c6d969c66d4a4;;;;;;;;;0.00
03/09/2022 00:07:09;03/09/2022 00:07:11;13/09/2022 00:07:11;Jonathan Cacetti;;;;CUIT 23318731489;;Pago a cuenta CET (01610020 de cliente 1610: JONATHAN, PERROTTA (D.N.I.: 31873148));1610020;;25429367783;approved;accredited;regular_payment;2000.00;-38.80;0.00;0.00;0.00;1909.20;1;credit_card;0.00;;;;NONE;;5696416264;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-eeaae9f96b6393f110f055696ef0687ee07c6ce8;;;;;;;;;0.00
02/09/2022 19:42:47;02/09/2022 19:42:50;12/09/2022 19:42:50;Mica Oteiza;;;;CUIL 27378453165;;Pago a cuenta CET (01561014 de cliente 1561: OTEIZA, MICAELA (D.N.I.: 37845316));1561014;;25422348671;approved;accredited;regular_payment;1090.00;-14.50;0.00;0.00;0.00;1047.16;1;debit_card;0.00;;;;NONE;;5693979132;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-424e70666848142f1db50c8f4ba9cc70f061a907;;;;;;;;;0.00
02/09/2022 17:02:05;02/09/2022 17:02:09;30/09/2022 17:02:09;Arnaldo Garlaschi;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000004145021470;;25416424032;approved;accredited;regular_payment;5500.00;0.00;0.00;0.00;0.00;5357.00;6;credit_card;0.00;;;;MELI;2000004145021470;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-fbc0160c4871a55c1105e7f1384d3c52d251324e;;;;;;;;;0.00
02/09/2022 16:37:59;02/09/2022 16:38:02;12/09/2022 16:38:02;Delfina Lisle;;delfilisle@hotmail.com;;CUIT 27327248974;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;25415575605;approved;accredited;recurring_payment;5400.00;-71.82;0.00;0.00;0.00;5187.78;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-b0c1e9effcb8b9c8915c6edce01affda03423bf0;;;;;;;;;0.00
02/09/2022 16:37:58;02/09/2022 16:37:58;12/09/2022 16:37:58;Maria Valeria Gari;;valeriagari@hotmail.com;;CUIT 23282973774;;Cuota Cet;CCETDEB;;25415571701;approved;accredited;recurring_payment;260.00;-1.59;0.00;0.00;0.00;251.65;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-dc63c275a85da0d6b0f6d14bee7b31eb2b28e369;;;;;;;;;0.00
02/09/2022 16:21:20;02/09/2022 16:21:20;12/09/2022 16:21:20;Lorena Natalia Zuccarelli;;;;CUIT 27255703272;;Pago a cuenta CET (01596024 de cliente 1596: SACCO, MICAELA (D.N.I.: 54278455));1596024;;25415071683;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1451.85;1;account_money;0.00;;;;NONE;;5691335704;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a28a1b1197205f75b5541e165a5a6d56c57a70cb;;;;;;;;;0.00
02/09/2022 16:18:32;02/09/2022 16:18:32;12/09/2022 16:18:32;huergo2014;;;;CUIT 27222722719;;Pago a cuenta CET (01045023 de cliente 1045: CANCHELARA, MATILDA (D.N.I.: 50884044));1045023;;25414983981;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;5691306024;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ab5baac00df55cbf9617cb1ad31bd15c3879d74b;;;;;;;;;0.00
02/09/2022 15:31:10;02/09/2022 15:31:11;12/09/2022 15:31:11;Maria Altieri;;;;CUIT 27250412555;;Pago a cuenta CET (01043022 de cliente 1043: ALTIERI, MARIA LAURA (D.N.I.: 25041255));1043022;;25413535594;approved;accredited;regular_payment;3000.00;-18.30;0.00;0.00;0.00;2903.70;1;account_money;0.00;;;;NONE;;5690776573;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-868280e20ef106c7f4f5e8355bcb383e64d080f7;;;;;;;;;0.00
02/09/2022 15:00:49;02/09/2022 15:00:51;12/09/2022 15:00:51;carolina palisa;;;;CUIT 27226752655;;Pago a cuenta CET (01134025 de cliente 1134: PASCOT, JUANA (D.N.I.: 46186835));1134025;;25412632358;approved;accredited;regular_payment;5400.00;-71.82;0.00;0.00;0.00;5187.78;1;debit_card;0.00;;;;NONE;;5690444055;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c1f1fb6101e6b9b899b20049856bbdc3607d5489;;;;;;;;;0.00
02/09/2022 15:00:17;02/09/2022 15:00:18;12/09/2022 15:00:18;Elina Soligo;;;;CUIT 23312318334;;Pago a cuenta CET (00912026 de cliente 912: SOLIGO, ELINA (D.N.I.: 31231833));912026;;25412629054;approved;accredited;regular_payment;5400.00;-32.94;0.00;0.00;0.00;5226.66;1;account_money;0.00;;;;NONE;;5690437619;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4e83a44ff8de0beacff1a9a1d8d7fbf6283290b5;;;;;;;;;0.00
02/09/2022 14:00:43;02/09/2022 14:00:45;12/09/2022 14:00:45;Mica Oteiza;;;;CUIL 27378453165;;Pago a cuenta CET (01561023 de cliente 1561: OTEIZA, MICAELA (D.N.I.: 37845316));1561023;;25410811764;approved;accredited;regular_payment;3000.00;-39.90;0.00;0.00;0.00;2882.10;1;debit_card;0.00;;;;NONE;;5689761467;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d2f19411eb68604f5f3d02d6d21bee160ac48d;;;;;;;;;0.00
02/09/2022 12:39:20;02/09/2022 12:39:22;12/09/2022 12:39:22;Renata Soragni;;renasoragni@gmail.com;;CUIL 27446920656;;Cuota Cet;CCETDEB;;25408165154;approved;accredited;regular_payment;260.00;-7.23;0.00;0.00;0.00;246.01;1;credit_card;0.00;;;;NONE;;merchant25408165154;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-fe8cfaa1a3a16bba1019e98f2808cf8deff22399;;;;;;;;;0.00
02/09/2022 12:36:46;02/09/2022 12:36:49;12/09/2022 12:36:49;Renata Soragni;;renasoragni@gmail.com;;CUIL 27446920656;;Pago a cuenta CET (01609025 de cliente 1609: SORAGNI, IRINA (D.N.I.: 51144546));1609025;;25408059565;approved;accredited;regular_payment;1500.00;-41.70;0.00;0.00;0.00;1419.30;1;credit_card;0.00;;;;NONE;;5688687190;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c5a4c7ee5eb391cb450ad025e12f16b85bd21051;;;;;;;;;0.00
02/09/2022 11:53:30;02/09/2022 11:53:31;12/09/2022 11:53:31;maximiliano rosado;;;;CUIT 20252634011;;Pago a cuenta CET (01571026 de cliente 1571: ROSADO, MAXIMILIANO (D.N.I.: 25263401));1571026;;25406430083;approved;accredited;regular_payment;2000.00;-12.20;0.00;0.00;0.00;1935.80;1;account_money;0.00;;;;NONE;;5688103139;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8d8ec1f2d3f205b43460ad5a5278d69bad431a20;;;;;;;;;0.00
02/09/2022 11:45:02;02/09/2022 11:45:03;12/09/2022 11:45:03;oscar joaquin corral;;;;CUIL 20289723510;;Pago a cuenta CET (01148023 de cliente 1148: AYALA, LUIS ALBERTO (D.N.I.: 34255741));1148023;;25406127289;approved;accredited;regular_payment;1750.00;-10.68;0.00;0.00;0.00;1693.82;1;account_money;0.00;;;;NONE;;5687989594;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b494822909c6d9afa747ff921671e310c5cef343;;;;;;;;;0.00
02/09/2022 11:32:46;02/09/2022 11:32:49;12/09/2022 11:32:49;ro.ing.unlp;;ro.ing.unlp@gmail.com;;;;Cuota Cet;CCETDEB;;25405731036;approved;accredited;recurring_payment;260.00;-3.46;0.00;0.00;0.00;249.78;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-5e0704b87767ca91bbbc28373e3544d0ca111f1e;;;;;;;;;0.00
02/09/2022 10:42:19;02/09/2022 10:42:19;12/09/2022 10:42:19;Joaquin Pedro Lopez Lopez;;joaquinlopezlopez90@gmail.com;;CUIL 20354029880;;Pago a cuenta CET (01521025 de cliente 1521: LOPEZ LOPEZ, JOAQUIN (D.N.I.: 35402988));1521025;;25404033957;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;5687237276;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9d6fd577ba6b1c6cac9b548190677a40b42f9c1f;;;;;;;;;0.00
02/09/2022 10:35:38;02/09/2022 10:35:38;12/09/2022 10:35:38;Joaquin Pedro Lopez Lopez;;joaquinlopezlopez90@gmail.com;;CUIL 20354029880;;Pago a cuenta CET (01521025 de cliente 1521: LOPEZ LOPEZ, JOAQUIN (D.N.I.: 35402988));1521025;;25403869275;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;5687161975;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7aebde1ba7b775a9aa9da1ececfe89ba398834d6;;;;;;;;;0.00
02/09/2022 10:33:35;02/09/2022 10:33:38;12/09/2022 10:33:38;María Cecilia Bonifasin;;;;CUIT 23250412274;;Pago a cuenta CET (00671025 de cliente 671: BONIFASIN, MARIA CECILIA (D.N.I.: 25041227));671025;;25403816233;approved;accredited;regular_payment;500.00;-6.65;0.00;0.00;0.00;480.35;1;debit_card;0.00;;;;NONE;;5687137945;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f68844c7a3b94299fc1ccaa3f58c57ca2d5a6355;;;;;;;;;0.00
02/09/2022 10:00:41;02/09/2022 10:00:42;12/09/2022 10:00:42;Cristian Peláez;;;;CUIT 20278468772;;Pago a cuenta CET (01545026 de cliente 1545: PELAEZ, LUZ MARTINA (D.N.I.: 55684993));1545026;;25402860246;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1451.85;1;account_money;0.00;;;;NONE;;5686800178;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-27b3c34d5874c970a39797269cd78889785581d8;;;;;;;;;0.00
02/09/2022 09:43:28;02/09/2022 09:43:28;12/09/2022 09:43:28;MARIA INES ESPINOSA;;;;CUIT 27247532477;;Pago a cuenta CET (01323022 de cliente 1323: LARRELUZ, DELFINA (D.N.I.: 53522738));1323022;;25402434653;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1451.85;1;account_money;0.00;;;;NONE;;5686636202;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5e06e319622d8b00e3f7b0875ea56a601f1112b7;;;;;;;;;0.00
02/09/2022 09:15:34;02/09/2022 09:15:36;12/09/2022 08:16:50;Elena Altieri;;;;CUIT 23290402964;;Pago a cuenta CET (00942025 de cliente 942: ALTIERI, ELENA MARIA (D.N.I.: 29040296));942025;;25401815775;approved;accredited;regular_payment;3000.00;-39.90;0.00;0.00;0.00;2882.10;1;debit_card;0.00;;;;NONE;;5686394705;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5f7b6ffcce9d96d7f2627bccbcb60757baf1ae52;;;;;;;;;0.00
02/09/2022 09:14:48;02/09/2022 09:14:49;12/09/2022 08:10:28;ANGEL DOLJANIN;;angeldoljanin@yahoo.com.ar;;CUIT 20215296378;;Pago a cuenta CET (01149020 de cliente 1149: DOLJANIN, PILAR (D.N.I.: 47281225));1149020;;25401800797;approved;accredited;regular_payment;5400.00;-32.94;0.00;0.00;0.00;5226.66;1;account_money;0.00;;;;NONE;;5686388989;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-66ccaf1aa6e6790dc1fdb82e1862cecc8d43d6bf;;;;;;;;;0.00
02/09/2022 08:46:37;02/09/2022 08:46:39;12/09/2022 07:45:25;lucia castosa;;;;CUIT 27307448322;;Pago a cuenta CET (01583023 de cliente 1583: CASTOSA, LUCIA (D.N.I.: 30744832));1583023;;25401186423;approved;accredited;regular_payment;3000.00;-39.90;0.00;0.00;0.00;2882.10;1;debit_card;0.00;;;;NONE;;5686179688;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-cabb9931562b79fab5217bbc0acc6f874cc965a4;;;;;;;;;0.00
02/09/2022 08:23:34;02/09/2022 08:23:35;12/09/2022 07:20:31;Anabella Suad;;;;CUIT 27265397560;;Pago a cuenta CET (00672021 de cliente 672: SUAD, ANABELLA CECILIA (D.N.I.: 26539756));672021;;25400792782;approved;accredited;regular_payment;5400.00;-104.76;0.00;0.00;0.00;5154.84;1;credit_card;0.00;;;;NONE;;5686031495;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f7e6649a68f7f228cecf1ab47b8edc82a73e4933;;;;;;;;;0.00
02/09/2022 08:22:45;02/09/2022 08:22:45;12/09/2022 07:20:33;celeste martín;;celmartin87@gmail.com;;CUIT 27324726530;;Pago a cuenta CET (00660020 de cliente 660: MARTIN ALONSO, MARIA CELESTE (D.N.I.: 32472653));660020;;25400776991;approved;accredited;regular_payment;5400.00;-32.94;0.00;0.00;0.00;5226.66;1;account_money;0.00;;;;NONE;;5686030092;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-caaef91f5da478c75234b125bded211f931beb7f;;;;;;;;;0.00
02/09/2022 08:21:40;02/09/2022 08:21:42;12/09/2022 07:20:36;silvina elizaicin;;;;CUIT 27251978307;;Pago a cuenta CET (01502014 de cliente 1502: MORONI, CAETANA (D.N.I.: 51397383));1502014;;25400772091;approved;accredited;regular_payment;1280.00;-17.02;0.00;0.00;0.00;1229.70;1;debit_card;0.00;;;;NONE;;5686021673;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9f2411d93eeaddce055b6843c84674ce357f6a26;;;;;;;;;0.00
02/09/2022 08:21:02;02/09/2022 08:21:05;12/09/2022 07:20:32;antonio elorz;;;;CUIT 20303905104;;Pago a cuenta CET (01567026 de cliente 1567: ELORZ, KIMEY AYELEN (D.N.I.: 55344203));1567026;;25400760237;approved;accredited;regular_payment;1500.00;-19.95;0.00;0.00;0.00;1441.05;1;debit_card;0.00;;;;NONE;;5686018040;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-697bfa6425ae3da28d11a75446714c6b6647f731;;;;;;;;;0.00
02/09/2022 08:20:42;02/09/2022 08:20:45;12/09/2022 07:20:29;silvina elizaicin;;;;CUIT 27251978307;;Pago a cuenta CET (01502023 de cliente 1502: MORONI, CAETANA (D.N.I.: 51397383));1502023;;25400751357;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;5686014168;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d7734e7985ae4b18594de6294c142e03ba0f984;;;;;;;;;0.00
02/09/2022 08:14:58;02/09/2022 08:15:00;12/09/2022 07:15:03;Leda Rabini;;;;CUIT 27234538077;;Pago a cuenta CET (01305024 de cliente 1305: RABINI, LEDA EUGENIA (D.N.I.: 23453807));1305024;;25400663851;approved;accredited;regular_payment;3000.00;-39.90;0.00;0.00;0.00;2882.10;1;debit_card;0.00;;;;NONE;;5685984190;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ee3d7a9a99b78ba9123d1f36213315250a4ffc11;;;;;;;;;0.00
01/09/2022 20:15:38;01/09/2022 20:15:41;11/09/2022 19:18:28;Mariana Hournou;;hournoumariana@gmail.com;;CUIT 27255306133;;Pago a cuenta CET (01322025 de cliente 1322: CACEREZ HOURNOU, DELFINA (D.N.I.: 49623374));1322025;;25392530582;approved;accredited;regular_payment;1500.00;-19.95;0.00;0.00;0.00;1441.05;1;debit_card;0.00;;;;NONE;;5683161027;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-915b33a52332eb159cb4ee74f758fe87a8697233;;;;;;;;;0.00
01/09/2022 19:06:02;01/09/2022 19:06:05;11/09/2022 18:05:21;Lucia Camila Ferreyra;;lucia.ferreyraa@hotmail.com;;CUIL 27425684634;;Cuota Cet;CCETDEB;;25389997999;approved;accredited;recurring_payment;260.00;-3.46;0.00;0.00;0.00;249.78;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-ba328edc502822b2afdb6532756a27c244833c21;;;;;;;;;0.00
01/09/2022 19:05:47;01/09/2022 19:05:48;11/09/2022 18:05:13;Maria Agustina Cesario Porres;;;;CUIT 27297548684;;Pago a cuenta CET (01552024 de cliente 1552: CESARIO PORRES, MARIA AGUSTINA (D.N.I.: 29754868));1552024;;25389994818;approved;accredited;regular_payment;3000.00;-18.30;0.00;0.00;0.00;2903.70;1;account_money;0.00;;;;NONE;;5682202076;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-dc2f2d36956240411bbb129c125c531405f8130d;;;;;;;;;0.00
01/09/2022 19:02:26;01/09/2022 19:02:31;11/09/2022 18:03:00;ruthloayza32;;ruthloayza32@gmail.com;;;;Cuota Cet;CCETDEB;;25389894408;approved;accredited;recurring_payment;260.00;-3.46;0.00;0.00;0.00;249.78;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-e430581f57250a0b54ae8432fc83c5c6b0887e9f;;;;;;;;;0.00
01/09/2022 18:07:38;01/09/2022 18:07:40;11/09/2022 17:07:48;Elena Altieri;;pupialtieri@hotmail.com;;CUIT 23290402964;;Cuota CET Anual;CCETDEBA;;25387794644;approved;accredited;regular_payment;2600.00;-34.58;0.00;0.00;0.00;2497.82;1;debit_card;0.00;;;;NONE;;merchant25387794644;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7f6063475b3d94b794d97ebbc574c0232240df95;;;;;;;;;0.00
01/09/2022 16:24:18;01/09/2022 16:24:20;11/09/2022 15:20:22;Andrea Gonzalez;;1andylp22@hotmail.com;;CUIL 27280610289;;Cuota Cet;CCETDEB;;25384203066;approved;accredited;recurring_payment;260.00;-3.46;0.00;0.00;0.00;249.78;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-1182edbc48079e5d21468df7fe1681be3995a864;;;;;;;;;0.00
01/09/2022 14:18:51;01/09/2022 14:18:52;29/09/2022 14:18:52;marcos lovera;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000004138555000;;25380315755;approved;accredited;regular_payment;3800.00;0.00;0.00;0.00;0.00;3701.20;1;digital_currency;0.00;;;;MELI;2000004138555000;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-5d5625cfa2efbecc89cb3a794ca080bac13fa90b;;;;;;;;;0.00
01/09/2022 09:11:28;01/09/2022 09:11:31;11/09/2022 08:10:30;Martin Carrasquera Dávila;;Mpmartincarrasquera@hotmail.com;;CUIT 20248920980;;Cuota Cet;CCETDEB;;25369870586;approved;accredited;recurring_payment;260.00;-3.46;0.00;0.00;0.00;249.78;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-2e4da9802751ae9436432e949cdecdc8a5b18fc2;;;;;;;;;0.00
01/09/2022 07:08:54;01/09/2022 07:08:56;29/09/2022 07:08:56;Maria Trinidad;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000004136442530;;25367712560;approved;accredited;regular_payment;3800.00;0.00;0.00;0.00;0.00;3701.20;1;debit_card;0.00;;;;MELI;2000004136442530;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-67ed187aa2e0bf3fce74f32664ec1b0a7f845c34;;;;;;;;;0.00
01/09/2022 05:18:38;01/09/2022 05:18:39;11/09/2022 04:16:14;Yamila Pereira;;yamilapereira17@gmail.com;;CUIL 27366906318;;Cuota Cet;CCETDEB;;25367036392;approved;accredited;recurring_payment;260.00;-1.59;0.00;0.00;0.00;251.65;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-b50804a46d5a5dc3ca2a9c0f044ef29233bde4fd;;;;;;;;;0.00
31/08/2022 15:57:08;31/08/2022 17:12:11;10/09/2022 16:11:46;SANITARIOS MASTER GAS SRL sanitarios master gas srl ;;;;CUIT 30707536493;;Pago a cuenta CET (01382022 de cliente 1382: AVILA, IARA (D.N.I.: 48982764));1382022;;25351775739;approved;accredited;regular_payment;15000.00;-417.00;0.00;0.00;0.00;14193.00;1;ticket;0.00;;;;NONE;;5668034809;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9840b94723dbe8dc9280a33b978083c35b301c1c;;;;;;;;;0.00
31/08/2022 15:59:51;31/08/2022 17:11:57;10/09/2022 16:12:05;SANITARIOS MASTER GAS SRL sanitarios master gas srl ;;;;CUIT 30707536493;;Pago a cuenta CET (01383026 de cliente 1383: AVILA, MOIRA (D.N.I.: 48982763));1383026;;25351846539;approved;accredited;regular_payment;15000.00;-417.00;0.00;0.00;0.00;14193.00;1;ticket;0.00;;;;NONE;;5668066188;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-67815e5a8184b8271194ca4b4805ffc5ca9a19de;;;;;;;;;0.00
31/08/2022 13:31:17;31/08/2022 13:31:17;10/09/2022 12:30:13;MIRTA RUIZ;;;;CUIL 23266037414;;Pago a cuenta CET (01480023 de cliente 1480: NU¿EZ, AIME (D.N.I.: 45989366));1480023;;25347592306;approved;accredited;regular_payment;5400.00;-32.94;0.00;0.00;0.00;5226.66;1;account_money;0.00;;;;NONE;;5666419897;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-57b80f6708ea99bba66b836ce847d00ed47e332b;;;;;;;;;0.00
31/08/2022 11:35:12;31/08/2022 11:35:14;28/09/2022 11:35:14;Leda Rabini;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000004131663520;;25343523801;approved;accredited;regular_payment;1400.00;0.00;0.00;0.00;0.00;1363.60;1;debit_card;0.00;;;;MELI;2000004131663520;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-dd3809b578ed3300a97c12aebaa74d82fa69e61;;;;;;;;;0.00
31/08/2022 11:19:00;31/08/2022 11:19:05;28/09/2022 11:19:05;Elisabeth Sivieri;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000004131564530;;25343025954;approved;accredited;regular_payment;66.98;0.00;0.00;0.00;0.00;65.24;1;account_money;0.00;;;;MELI;2000004131564530;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-1d9d799627e62f631ceac1d88c95ade0b8ea1d15;;;;;;;;;0.00
31/08/2022 11:19:01;31/08/2022 11:19:04;28/09/2022 11:19:04;Elisabeth Sivieri;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000004131564530;;25343029833;approved;accredited;regular_payment;3733.02;0.00;0.00;0.00;0.00;3635.96;1;debit_card;0.00;;;;MELI;2000004131564530;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-1d9d799627e62f631ceac1d88c95ade0b8ea1d15;;;;;;;;;0.00
30/08/2022 16:51:35;30/08/2022 16:51:37;09/09/2022 15:51:26;EMILIANO MAIO ;;maioe@grupoemergencia.com.ar;;CUIT 30709667285;;Futbol CET +35 Débito Automático;FUT35D;;25324835618;approved;accredited;regular_payment;2000.00;-55.60;0.00;0.00;0.00;1892.40;1;credit_card;0.00;;;;NONE;;merchant25324835618;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-79ad79c68036abaae4161fd9d9b3323bffe355b6;;;;;;;;;0.00
30/08/2022 08:27:21;30/08/2022 08:27:24;09/09/2022 07:25:42;Eric Sean tumulty;;eric@texxor.com.ar;;CUIT 20308610390;;Pago a cuenta CET (01538021 de cliente 1538: TUMULTY, ERIC (D.N.I.: 30861039));1538021;;25311125924;approved;accredited;regular_payment;2000.00;-26.60;0.00;0.00;0.00;1921.40;1;debit_card;0.00;;;;NONE;;5653111291;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2c6e8d4362d35310a8ca1f83bfaa4e4969db9ec5;;;;;;;;;0.00
30/08/2022 00:05:07;30/08/2022 00:05:09;08/09/2022 23:05:03;Lucila Iturbe;;iturbelula@hotmail.com;;CUIT 27265870541;;Cuota Cet;CCETDEB;;25308521882;approved;accredited;recurring_payment;260.00;-3.46;0.00;0.00;0.00;249.78;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-536af9a70aa09a63f96368b57674537cee2ed11c;;;;;;;;;0.00
29/08/2022 17:06:13;29/08/2022 17:06:13;26/09/2022 17:06:13;Leda Rabini;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000004121919190;;25298438679;approved;accredited;regular_payment;3800.00;0.00;0.00;0.00;0.00;3701.20;1;account_money;0.00;;;;MELI;2000004121919190;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-28ae4c36243b26f604226785dc7ed0b005e05c48;;;;;;;;;0.00
29/08/2022 16:02:34;29/08/2022 16:02:35;08/09/2022 15:01:57;Emiliano Piana;;emilianopiana@hotmail.com;;CUIT 20269590638;;Futbol CET +35 Débito Automático;FUT35D;;25296723334;approved;accredited;recurring_payment;2000.00;-55.60;0.00;0.00;0.00;1892.40;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-61beb702565fdbb096e4ccd0532e28eddfc201ee;;;;;;;;;0.00
29/08/2022 15:09:48;29/08/2022 15:09:51;08/09/2022 14:07:24;Maria Veronica Dolagaray;;tallerlareciclera@gmail.com;;CUIT 27291130157;;Cuota Cet;CCETDEB;;25295295902;approved;accredited;recurring_payment;260.00;-3.46;0.00;0.00;0.00;249.78;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-48e78279d092b71e9f44487e5e3d9cd000a5e3fe;;;;;;;;;0.00
29/08/2022 13:38:56;29/08/2022 13:38:58;08/09/2022 12:38:01;Aisha Pinamar;;1matiasgarcia_bv@hotmail.com;;CUIT 20317458615;;Cuota Cet;CCETDEB;;25292952980;approved;accredited;recurring_payment;260.00;-3.46;0.00;0.00;0.00;249.78;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-ec084dce128d03b70bddb5023a4d1d2be1c6b43e;;;;;;;;;0.00
29/08/2022 13:14:43;29/08/2022 13:14:45;08/09/2022 12:13:36;Aisha Pinamar;;matiasgarcia_bv@hotmail.com;;CUIT 20317458615;;Cuota Cet;CCETDEB;;25292174087;approved;accredited;recurring_payment;260.00;-3.46;0.00;0.00;0.00;249.78;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-1c82b0403d5c9ed57006098957b6b0d05567dbe3;;;;;;;;;0.00
29/08/2022 10:17:12;29/08/2022 10:17:12;08/09/2022 09:15:40;ignacio bonorino;;ibonorino@gmail.com;;CUIT 20296845826;;Pago a cuenta CET (01463022 de cliente 1463: GONZALEZ BONORINO, FELICITAS (D.N.I.: 50684885));1463022;;25286980827;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;5644341825;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9e9a389ad58f3cc0eefe78917b21aa70ce0b2315;;;;;;;;;0.00
29/08/2022 06:47:15;29/08/2022 06:47:16;26/09/2022 06:47:16;javier montaperto;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000004118888020;;25283731163;approved;accredited;regular_payment;3800.00;0.00;0.00;0.00;0.00;3701.20;1;credit_card;0.00;;;;MELI;2000004118888020;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-68c4dbd4c76611d2d7fbfc58b543b7378cdab2ea;;;;;;;;;0.00