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)
14/11/2022 08:34:23;14/11/2022 08:34:24;24/11/2022 08:34:24;Lucila Iturbe;;;;CUIT 27265870541;;Pago a cuenta CET (01560026 de cliente 1560: ITURBE, LUCILA (D.N.I.: 26587054));1560026;;51499758623;approved;accredited;regular_payment;3000.00;-58.20;0.00;0.00;0.00;2923.80;1;credit_card;0.00;;;;NONE;;6491782827;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d6785aaa296349d699ffb4f48e19d9ae58ea0b48;;;;;;;;;0.00
14/11/2022 08:06:16;14/11/2022 08:06:18;24/11/2022 08:06:18;Malu Ibañez;;maluguimpel@yahoo.com;;CUIT 27303919266;;Pago a cuenta CET (01324026 de cliente 1324: IBA�EZ GUIMPEL, ALFONSINA (D.N.I.: 53820071));1324026;;51499284789;approved;accredited;regular_payment;1500.00;-41.70;0.00;0.00;0.00;1449.30;1;credit_card;0.00;;;;NONE;;6491596197;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7bfe4f64680dbc25c55fb30ce51aae6d9ddb1432;;;;;;;;;0.00
14/11/2022 05:34:56;14/11/2022 05:34:57;24/11/2022 05:34:57;Mirna  Dicetti;;2mirnadice4@gmail.com;;CUIL 27272118758;;Hockey Damas 8va Debito Autom;HM89D;;51498071123;approved;accredited;recurring_payment;3500.00;-46.55;0.00;0.00;0.00;3432.45;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-6ded211875fcf8485c818809f0477e2a69f3b82e;;;;;;;;;0.00
14/11/2022 05:34:43;14/11/2022 05:34:45;24/11/2022 05:34:45;Mirna  Dicetti;;1mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;51498068985;approved;accredited;recurring_payment;260.00;-3.46;0.00;0.00;0.00;254.98;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-6d92fa394900c6f9d4b149d202379968f4702f47;;;;;;;;;0.00
14/11/2022 05:34:19;14/11/2022 05:34:21;24/11/2022 05:34:21;Mirna  Dicetti;;2mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;51498068748;approved;accredited;recurring_payment;260.00;-3.46;0.00;0.00;0.00;254.98;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-c13b2c4e599373fbfd026997bbf068a4c5b5a69a;;;;;;;;;0.00
14/11/2022 04:02:40;14/11/2022 04:02:42;24/11/2022 04:02:42;Laura Bernaola;;laurabernaola@icloud.com;;CUIT 27223015765;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;51497898686;approved;accredited;recurring_payment;5400.00;-71.82;0.00;0.00;0.00;5295.78;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-8f354c9205174fabb11859c84f424dec7190a213;;;;;;;;;0.00
13/11/2022 10:36:55;13/11/2022 10:36:57;23/11/2022 10:36:57;Dolores Estrella;;;;CUIT 27222005804;;Pago a cuenta CET (01499020 de cliente 1499: GONDELL, SARA (D.N.I.: 52460358));1499020;;51476593852;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3432.45;1;debit_card;0.00;;;;NONE;;6484529693;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f17551010d463c46a506643ae32790ea08390a12;;;;;;;;;0.00
10/11/2022 02:02:43;12/11/2022 18:34:53;22/11/2022 18:34:53;Enrique Leite;;enriqueleite@gmail.com;;CUIL 20248014343;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;51361867778;approved;accredited;recurring_payment;5400.00;-104.76;0.00;0.00;0.00;5262.84;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-33489cf183427976095b135f569a8f5ece937564;;;;;;;;;0.00
09/11/2022 18:35:06;12/11/2022 18:34:20;22/11/2022 18:34:20;carolina miramont;;caromiramont@hotmail.com;;CUIT 27238181912;;Cuota Cet;CCETDEB;;51350422340;approved;accredited;recurring_payment;260.00;-5.04;0.00;0.00;0.00;253.40;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-f4a1295f8ddbe5f3d4ad521fb87e6f8ccc0a1bf3;;;;;;;;;0.00
09/11/2022 13:33:11;12/11/2022 18:33:58;22/11/2022 18:33:58;marcos rossetti;;mrossetti@telpin.com.ar;;CUIT 20221718454;;Cuota Cet;CCETDEB;;51339290683;approved;accredited;recurring_payment;260.00;-5.04;0.00;0.00;0.00;253.40;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-6cf7578282b086175e2fed6f2b476f952e5b45f6;;;;;;;;;0.00
09/11/2022 13:06:20;12/11/2022 18:33:57;22/11/2022 18:33:57;marcos sauer;;arielsauermarcos@gmail.com;;CUIL 20282974615;;Cuota Cet;CCETDEB;;51338220525;approved;accredited;recurring_payment;260.00;-5.04;0.00;0.00;0.00;253.40;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-9b753897deb32411e8b6b3bf953e7ca366d6c5f2;;;;;;;;;0.00
12/11/2022 17:13:40;12/11/2022 17:13:42;22/11/2022 17:13:42;Mariana Celeste Simon;;marisimon27@gmail.com;;CUIT 27282049886;;Cuota Cet;CCETDEB;;51457626727;approved;accredited;recurring_payment;260.00;-7.23;0.00;0.00;0.00;251.21;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-49e9b4f45ca7d44f6597ee7812761131a52ec6a3;;;;;;;;;0.00
12/11/2022 17:11:15;12/11/2022 17:11:17;22/11/2022 17:11:17;Mariana Celeste Simon;;marisimon27@gmail.com;;CUIT 27282049886;;Hockey Damas Reserva Debito Autom;HDMAMD;;51457546884;approved;accredited;recurring_payment;3000.00;-39.90;0.00;0.00;0.00;2942.10;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-c4c0b205f6d2e2439c85c51a8fc3de050e4893d3;;;;;;;;;0.00
12/11/2022 00:03:13;12/11/2022 00:03:13;22/11/2022 00:03:13;maximiliano parizzi;;;;CUIL 20372015102;;Pago a cuenta CET (01124022 de cliente 1124: PARIZZI, MAXIMILIANO DANIEL (D.N.I.: 37201510));1124022;;51435598259;approved;accredited;regular_payment;4000.00;-24.40;0.00;0.00;0.00;3951.60;1;account_money;0.00;;;;NONE;;6471757848;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f9f085b834a4dd5e75a9fe06267ed68a7dbdbb56;;;;;;;;;0.00
11/11/2022 21:16:13;11/11/2022 21:16:13;21/11/2022 21:16:13;Pablo Adrian Gari;;;;CUIL 20311374894;;Pago a cuenta CET (01600024 de cliente 1600: GARI, BIANCA (D.N.I.: 54278469));1600024;;51431196032;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3457.65;1;account_money;0.00;;;;NONE;;6470310946;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5a1d1aee3fc57f590a8750c399489d1a17d21f06;;;;;;;;;0.00
11/11/2022 19:08:32;11/11/2022 19:08:32;21/11/2022 19:08:32;victoria aguilera;;vickyagui@hotmail.com;;CUIT 27282316558;;Cuota Cet;CCETDEB;;51425983074;approved;accredited;recurring_payment;260.00;-1.59;0.00;0.00;0.00;256.85;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-450c4eab23aeb469e00e9887d513e3213ca43621;;;;;;;;;0.00
11/11/2022 11:15:35;11/11/2022 11:15:35;21/11/2022 11:15:35;Betania Porras;;;;CUIT 27249761686;;Pago a cuenta CET (01314023 de cliente 1314: ORTUZAR, ALMA (D.N.I.: 49541921));1314023;;51407474430;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1481.85;1;account_money;0.00;;;;NONE;;6462004410;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-af6d718ba7a9fde88fd110e3dd88707c1b579e2e;;;;;;;;;0.00
11/11/2022 09:11:01;11/11/2022 09:11:04;21/11/2022 09:11:04;Lorena Paola Segui;;;;CUIL 27320244760;;Pago a cuenta CET (01581022 de cliente 1581: CONDELLO, MILENA (D.N.I.: 52774030));1581022;;51403164054;approved;accredited;regular_payment;1500.00;-19.95;0.00;0.00;0.00;1471.05;1;debit_card;0.00;;;;NONE;;6460494916;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-699a413481a9f8a89f10f48b9fa59b4eb2f89e58;;;;;;;;;0.00
10/11/2022 22:56:52;10/11/2022 22:56:55;20/11/2022 22:56:55;laura pizzuti;;;;CUIT 27254832443;;Pago a cuenta CET (00913022 de cliente 913: CABANILLAS PIZZUTI, STEFANIA (D.N.I.: 48290952));913022;;51396887314;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3432.45;1;debit_card;0.00;;;;NONE;;6458408887;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7c37de1dc7a6990ee39dd52733ef7b33760e11e8;;;;;;;;;0.00
10/11/2022 20:14:04;10/11/2022 20:14:07;20/11/2022 20:14:07;Alberto Romero;;albertoromeropinamar@gmail.com;;CUIT 20269739038;;Cuota Cet;CCETDEB;;51391531457;approved;accredited;recurring_payment;260.00;-7.23;0.00;0.00;0.00;251.21;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-f8b1da7be05e15287f6215520c8f60ca1514edae;;;;;;;;;0.00
10/11/2022 19:06:41;10/11/2022 19:06:44;20/11/2022 19:06:44;Carla Liliana Janina Gimenez;;;;CUIL 27341845527;;Pago a cuenta CET (01636022 de cliente 1636: AYALA, BENJAMIN (D.N.I.: 52172874));1636022;;51388565327;approved;accredited;regular_payment;2000.00;-55.60;0.00;0.00;0.00;1932.40;1;credit_card;0.00;;;;NONE;;6455498561;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a77d43ee977b8160cdd74bde3c87570ea4217f1f;;;;;;;;;0.00
10/11/2022 16:52:49;10/11/2022 16:52:49;20/11/2022 16:52:49;Yamila Pereira;;;;CUIL 27366906318;;Pago a cuenta CET (01101025 de cliente 1101: PEREIRA, YAMILA SOLEDAD (D.N.I.: 36690631));1101025;;51382884021;approved;accredited;regular_payment;5900.00;-35.99;0.00;0.00;0.00;5828.61;1;account_money;0.00;;;;NONE;;6453476649;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6de47b10b55470fda792e6521f3e97e3c1c94ceb;;;;;;;;;0.00
10/11/2022 10:28:14;10/11/2022 10:28:14;20/11/2022 10:28:14;Nicolas Lopez;;nicolasagustin@hotmail.com;;CUIT 20250960345;;Pago a cuenta CET (01629024 de cliente 1629: LOPEZ, JULIETA ELENA (D.N.I.: 52646739));1629024;;51368388487;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3457.65;1;account_money;0.00;;;;NONE;;6448047462;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1880c08f975d3d82bebad9523d247951987db68c;;;;;;;;;0.00
08/11/2022 07:04:31;10/11/2022 02:05:10;20/11/2022 02:05:10;Carina Paola Fortunato;;carina_fortunato@hotmail.com;;CUIT 27308860286;;Hockey Damas Reserva Debito Autom;HDMAMD;;51289189452;approved;accredited;recurring_payment;3000.00;-58.20;0.00;0.00;0.00;2923.80;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-a329b1bfa2aecb06bc8ca7855957f075fe8bb66d;;;;;;;;;0.00
07/11/2022 22:07:28;10/11/2022 02:04:37;20/11/2022 02:04:37;jorgelina taboada;;taboadajorgelina@gmail.com;;CUIT 23244390064;;Cuota Cet;CCETDEB;;51284485167;approved;accredited;recurring_payment;260.00;-5.04;0.00;0.00;0.00;253.40;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-9ddd0d2612b37a08b038f15e885212257844d238;;;;;;;;;0.00
07/11/2022 17:09:48;10/11/2022 02:04:24;20/11/2022 02:04:24;carola rola;;yesyinthesky@hotmail.com;;CUIT 27304659675;;Cuota Cet;CCETDEB;;51273588088;approved;accredited;recurring_payment;260.00;-5.04;0.00;0.00;0.00;253.40;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-37bb77c3cbdfb42d1d2d542f1471aeaa63e2ba91;;;;;;;;;0.00
07/11/2022 17:08:25;10/11/2022 02:04:24;20/11/2022 02:04:24;carola rola;;yesyinthesky@hotmail.com;;CUIT 27304659675;;Cuota Cet;CCETDEB;;51273556493;approved;accredited;recurring_payment;260.00;-5.04;0.00;0.00;0.00;253.40;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-d00bc29d581303f4788f74ff541fb6313c1d9ed3;;;;;;;;;0.00
07/11/2022 16:15:23;10/11/2022 02:04:19;20/11/2022 02:04:19;SILVIA RODRIGUEZ;;silvyaro2016@gmail.com;;CUIT 27233939299;;Cuota Cet;CCETDEB;;51271460586;approved;accredited;recurring_payment;260.00;-5.04;0.00;0.00;0.00;253.40;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-dd9d7a4fa93d3b4bdba94f5bc4c746113d5ab05b;;;;;;;;;0.00
07/11/2022 15:06:56;10/11/2022 02:04:14;20/11/2022 02:04:14;Elina Soligo;;elapascu@hotmail.com;;CUIT 23312318334;;Cuota Cet;CCETDEB;;51268920540;approved;accredited;recurring_payment;260.00;-5.04;0.00;0.00;0.00;253.40;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-4f885a97891784613202d2c8394ccb4839296bb5;;;;;;;;;0.00
09/11/2022 22:17:06;09/11/2022 22:17:08;19/11/2022 22:17:08;bettina alvarez;;;;CUIT 27243661736;;Pago a cuenta CET (01426022 de cliente 1426: DE CESARE ALVAREZ, JOSEFINA (D.N.I.: 54662810));1426022;;51358675436;approved;accredited;regular_payment;3500.00;-67.90;0.00;0.00;0.00;3411.10;1;credit_card;0.00;;;;NONE;;6444783926;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d3a22faf45a8b4c217b8337fdcbc2b3d9b0fda4;;;;;;;;;0.00
09/11/2022 21:46:36;09/11/2022 21:46:36;19/11/2022 21:46:36;ALEJANDRO BERTELLI;;alejandrobertelli@hotmail.com;;CUIL 20179715539;;Pago a cuenta CET (01626026 de cliente 1626: BERTELLI, JUANITA (D.N.I.: 48762476));1626026;;51357790723;approved;accredited;regular_payment;2000.00;-12.20;0.00;0.00;0.00;1975.80;1;account_money;0.00;;;;NONE;;6444491297;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6c8794fb7041a2a8c6f4f4cf082433fa7019b563;;;;;;;;;0.00
09/11/2022 20:43:08;09/11/2022 20:43:10;19/11/2022 20:43:10;maximiliano rosado;;;;CUIT 20252634011;;Pago a cuenta CET (01571026 de cliente 1571: ROSADO, MAXIMILIANO (D.N.I.: 25263401));1571026;;51355654482;approved;accredited;regular_payment;2000.00;-12.20;0.00;0.00;0.00;1975.80;1;account_money;0.00;;;;NONE;;6443727767;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f8268954e08bde02108a8aac8df76a60ad39a56d;;;;;;;;;0.00
09/11/2022 19:41:56;09/11/2022 19:41:58;19/11/2022 19:41:58;Patricia Martinez;;julisalva1905@gmail.com;;;;Pago a cuenta CET (01313026 de cliente 1313: ANTON MARTINEZ, JULIA (D.N.I.: 53222424));1313026;;51353216810;approved;accredited;regular_payment;1500.00;-19.95;0.00;0.00;0.00;1471.05;1;debit_card;0.00;;;;NONE;;6442870326;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-db60d35171fec2919eb663d2ee29acd098218478;;;;;;;;;0.00
09/11/2022 18:03:11;09/11/2022 18:03:13;19/11/2022 18:03:13;Lucas Emmanuel Brandalisio;;apctenis@live.com.ar;;CUIT 20329411533;;Cuota Cet;CCETDEB;;51348989538;approved;accredited;recurring_payment;260.00;-3.46;0.00;0.00;0.00;254.98;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-2d6ea8d16e88769c9cee866a1a9d815e7f62fe53;;;;;;;;;0.00
09/11/2022 16:06:50;09/11/2022 16:06:53;19/11/2022 16:06:53;Mariana Viale;;naniviale@gmail.com;;CUIL 27246638832;;Cuota Cet;CCETDEB;;51344595808;approved;accredited;recurring_payment;260.00;-3.46;0.00;0.00;0.00;254.98;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-23b3810949e271694b9d478637175f4150fec5f9;;;;;;;;;0.00
09/11/2022 16:05:19;09/11/2022 16:05:21;19/11/2022 16:05:21;Mica Oteiza;;;;CUIL 27378453165;;Pago a cuenta CET (01561014 de cliente 1561: OTEIZA, MICAELA (D.N.I.: 37845316));1561014;;51344529093;approved;accredited;regular_payment;260.00;-3.46;0.00;0.00;0.00;254.98;1;debit_card;0.00;;;;NONE;;6439808416;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6347475fe71193c59bb401991d0cb33de2cd6c97;;;;;;;;;0.00
09/11/2022 16:03:08;09/11/2022 16:03:11;19/11/2022 16:03:11;Mica Oteiza;;;;CUIL 27378453165;;Pago a cuenta CET (01561023 de cliente 1561: OTEIZA, MICAELA (D.N.I.: 37845316));1561023;;51344462646;approved;accredited;regular_payment;3000.00;-39.90;0.00;0.00;0.00;2942.10;1;debit_card;0.00;;;;NONE;;6439781650;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7596807576505215f3d85d9bf4b574af84bc31f5;;;;;;;;;0.00
09/11/2022 14:06:09;09/11/2022 14:06:11;19/11/2022 14:06:11;Alejandra Bertani;;alebertani80@gmail.com;;CUIL 27286425475;;Pago a cuenta CET (01540020 de cliente 1540: GARCIA, ANTONIA (D.N.I.: 53885776));1540020;;51340444882;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1481.85;1;account_money;0.00;;;;NONE;;6438353394;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e83a713eb0a694d7c9b01b105328afa0c455dd9a;;;;;;;;;0.00
09/11/2022 14:03:35;09/11/2022 14:03:35;19/11/2022 14:03:35;Romina Marinaro;;rominamarinaro@gmail.com;;CUIT 27316492237;;Cuota Cet;CCETDEB;;51340373183;approved;accredited;recurring_payment;260.00;-1.59;0.00;0.00;0.00;256.85;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-f4579e38486d04fe5493c2aae2e2f1d1ca4e27e7;;;;;;;;;0.00
09/11/2022 11:59:18;09/11/2022 11:59:19;19/11/2022 11:59:19;Juan Manuel Pisano;;;;CUIT 20239278001;;Pago a cuenta CET (01449026 de cliente 1449: PISANO , EMMA (D.N.I.: 48639867));1449026;;51335323441;approved;accredited;regular_payment;5400.00;-32.94;0.00;0.00;0.00;5334.66;1;account_money;0.00;;;;NONE;;6436476173;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1a68b7292aff85a195ae5ba3814cac5318ab71c2;;;;;;;;;0.00
09/11/2022 10:44:01;09/11/2022 10:44:03;19/11/2022 10:44:03;marcos sauer;;arielsauermarcos@gmail.com;;CUIL 20282974615;;Pago a cuenta CET (00995023 de cliente 995: SAUER, MARCOS ARIEL (D.N.I.: 28297461));995023;;51332243308;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3432.45;1;debit_card;0.00;;;;NONE;;6435425972;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-17df754b3a1104dd2e698575a4501f19a1395312;;;;;;;;;0.00
09/11/2022 09:25:01;09/11/2022 09:25:04;19/11/2022 09:25:04;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;;51329693328;approved;accredited;regular_payment;3000.00;-39.90;0.00;0.00;0.00;2942.10;1;debit_card;0.00;;;;NONE;;6434464738;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-889f12a5a43d82feacbd368ffe9ae0e27e62db49;;;;;;;;;0.00
09/11/2022 09:24:03;09/11/2022 09:24:06;19/11/2022 09:24:06;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;;51329663229;approved;accredited;regular_payment;1500.00;-19.95;0.00;0.00;0.00;1471.05;1;debit_card;0.00;;;;NONE;;6434454502;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7161fac45f15d64ceaae9beea908c657c9673113;;;;;;;;;0.00
09/11/2022 07:43:24;09/11/2022 07:43:26;19/11/2022 07:43:26;Maria Valeria Gari;;;;CUIT 23282973774;;Pago a cuenta CET (00783020 de cliente 783: GARI, MELIAN UMA SALOME (D.N.I.: 50684842));783020;;51327221439;approved;accredited;regular_payment;3500.00;-67.90;0.00;0.00;0.00;3411.10;1;credit_card;0.00;;;;NONE;;6433577783;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e2e4d5a20d3c98ec609a6eb215a2a599bbd4e71a;;;;;;;;;0.00
09/11/2022 06:34:53;09/11/2022 06:34:54;19/11/2022 06:34:54;Juan Angel;;;;CUIT 20308734316;;Pago a cuenta CET (01481020 de cliente 1481: REINA BAMBA, JUANITA NICOL (D.N.I.: 47513749));1481020;;51326316075;approved;accredited;regular_payment;5400.00;-32.94;0.00;0.00;0.00;5334.66;1;account_money;0.00;;;;NONE;;6433254391;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4bc10e2c4dcdad9edbc0d52d4c957cca94fc7f5f;;;;;;;;;0.00
06/11/2022 16:05:28;09/11/2022 00:37:03;19/11/2022 00:37:03;paula alejandra chavarria;;paulitta77@hotmail.com;;CUIL 27308320672;;Cuota Cet;CCETDEB;;51239448668;approved;accredited;recurring_payment;260.00;-5.04;0.00;0.00;0.00;253.40;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-74e8114b826178a2594ffe71446683e7909929b2;;;;;;;;;0.00
06/11/2022 15:02:56;09/11/2022 00:36:36;19/11/2022 00:36:36;paula alejandra chavarria;;paulitta77@hotmail.com;;CUIL 27308320672;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;51237950634;approved;accredited;recurring_payment;5400.00;-104.76;0.00;0.00;0.00;5262.84;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-2f82d59ba261d9f40072648587a4b3690948717;;;;;;;;;0.00
07/11/2022 11:31:50;09/11/2022 00:36:37;19/11/2022 00:36:37;Veronica Churruarin;;veronica@dopazojauregui.com.ar;;CUIL 27350841941;;Cuota Cet;CCETDEB;;51260454579;approved;accredited;recurring_payment;260.00;-5.04;0.00;0.00;0.00;253.40;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-2d7d374d42b206e1536c336a9de4536b595f6527;;;;;;;;;0.00
07/11/2022 08:39:46;09/11/2022 00:36:07;19/11/2022 00:36:07;Rocio Marini Inmobiliaria Rocio Marini;;alquileres@rociomarini.com.ar;;CUIT 23318994064;;Cuota Cet;CCETDEB;;51254728427;approved;accredited;recurring_payment;260.00;-5.04;0.00;0.00;0.00;253.40;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-eb03ec8ad618b9f2087cc4ecf7e8923b07a5ea13;;;;;;;;;0.00
08/11/2022 21:21:54;08/11/2022 21:21:57;18/11/2022 21:21:57;Adriana Migliucci;;amigliucci3@gmail.com;;CUIL 27172005174;;Pago a cuenta CET (00725021 de cliente 725: MIGLIUCCI, ADRIANA FLAVIA (D.N.I.: 17200517));725021;;51320358746;approved;accredited;regular_payment;3000.00;-39.90;0.00;0.00;0.00;2942.10;1;debit_card;0.00;;;;NONE;;6431408562;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7c3a8445c0472a6ebfd5949e55a2d280732f1603;;;;;;;;;0.00
08/11/2022 21:10:59;08/11/2022 21:10:59;18/11/2022 21:10:59;nancy romina coronel;;;;CUIT 27259146521;;Pago a cuenta CET (01321021 de cliente 1321: FUDA, DELFINA (D.N.I.: 53678906));1321021;;51320013718;approved;accredited;regular_payment;7500.00;-45.75;0.00;0.00;0.00;7409.25;1;account_money;0.00;;;;NONE;;6431279124;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d7dfafff903f2b5da9856207fc5455571ef8a5dd;;;;;;;;;0.00
08/11/2022 20:01:41;08/11/2022 20:01:43;18/11/2022 20:01:43;Luciano Copes;;lec003@hotmail.com;;CUIT 20315545804;;Cuota Cet;CCETDEB;;51317301373;approved;accredited;recurring_payment;260.00;-7.23;0.00;0.00;0.00;251.21;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-b20e4b41bbab3a47649d2e7c05db36ce97dc1ae0;;;;;;;;;0.00
08/11/2022 16:28:51;08/11/2022 16:28:53;18/11/2022 16:28:53;Laura Rotundo;;;;CUIT 27277683895;;Pago a cuenta CET (01356022 de cliente 1356: TRUPPEL, MALENA (D.N.I.: 50438106));1356022;;51308347003;approved;accredited;regular_payment;3500.00;-67.90;0.00;0.00;0.00;3411.10;1;credit_card;0.00;;;;NONE;;6427214606;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-742509183c865adcca400170cddea6c3e97aad69;;;;;;;;;0.00
08/11/2022 14:07:04;08/11/2022 14:07:07;18/11/2022 14:07:07;Roberto Zoppi;;nauticaconejo@hotmail.com;;CUIT 20170137427;;Cuota Cet;CCETDEB;;51303319939;approved;accredited;recurring_payment;260.00;-7.23;0.00;0.00;0.00;251.21;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-58c420028baaf5b6f5b9fc6cf7ebfe7de8bdad06;;;;;;;;;0.00
08/11/2022 09:47:52;08/11/2022 09:47:53;18/11/2022 09:47:53;magali ruiz;;maguigesell@hotmail.com;;CUIT 27315867776;;Pago a cuenta CET (01049025 de cliente 1049: RUIZ, MAGALI LORENA (D.N.I.: 31586777));1049025;;51293039733;approved;accredited;regular_payment;5400.00;-32.94;0.00;0.00;0.00;5334.66;1;account_money;0.00;;;;NONE;;6421712823;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a99397612b6a6d0ad7b3520ef0079d6565b87f01;;;;;;;;;0.00
08/11/2022 09:43:33;08/11/2022 09:43:34;18/11/2022 09:43:34;CLAUDIO SCHAUMEYER;;schaumeyer2claudio@hotmail.com;;CUIL 20260885562;;Pago a cuenta CET (01035020 de cliente 1035: SCHAUMEYER, CLAUDIO (D.N.I.: 26088556));1035020;;51292834490;approved;accredited;regular_payment;3500.00;-67.90;0.00;0.00;0.00;3411.10;1;credit_card;0.00;;;;NONE;;6421488252;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9996b7d022c21039ea39460254a037321c074dc2;;;;;;;;;0.00
08/11/2022 09:10:37;08/11/2022 09:10:39;18/11/2022 09:10:39;Anibal Serra;;anival@gmail.com;;CUIT 20266711035;;Pago a cuenta CET (00988023 de cliente 988: SERRA, ANIBAL (D.N.I.: 26671103));988023;;51291872853;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3432.45;1;debit_card;0.00;;;;NONE;;6421285429;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-315daa4199701f47421b9b02d4bc91a1e3d9e87f;;;;;;;;;0.00
05/11/2022 15:09:58;08/11/2022 03:10:33;18/11/2022 03:10:33;Enrique Leite;;enriqueleite@gmail.com;;CUIL 20248014343;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;51206288502;approved;accredited;recurring_payment;5400.00;-104.76;0.00;0.00;0.00;5262.84;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-7b82fbb342bd65aadffb3d99eb800bc712e9f85a;;;;;;;;;0.00
05/11/2022 05:06:13;08/11/2022 03:08:59;18/11/2022 03:08:59;marcos_pinamar;;marcos_pinamar@hotmail.com;;;;Cuota Cet;CCETDEB;;51189420330;approved;accredited;recurring_payment;260.00;-5.04;0.00;0.00;0.00;253.40;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-d907c6427cdbbc123697b217554b2de7aea6a275;;;;;;;;;0.00
05/11/2022 03:02:44;08/11/2022 03:08:40;18/11/2022 03:08:40;juan horne;;hojuma2001@hotmail.com;;CUIT 20280557510;;Hockey Varones 1ra Debito Autom;HVARD;;51188913317;approved;accredited;recurring_payment;3500.00;-67.90;0.00;0.00;0.00;3411.10;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-1fbfae98db18f83a7bca1ba055dcb43a2018e7c5;;;;;;;;;0.00
04/11/2022 16:09:35;08/11/2022 03:07:40;18/11/2022 03:07:40;Sebastian Cincunegui;;sebastiancincunegui@hotmail.com;;CUIL 20242681712;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;51169349152;approved;accredited;recurring_payment;5400.00;-104.76;0.00;0.00;0.00;5262.84;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-9184eb7dc29ee8c993deb119b4f09a3d35e0e3e8;;;;;;;;;0.00
04/11/2022 08:03:45;08/11/2022 03:06:35;18/11/2022 03:06:35;Veronica Garrone;;verogarrone@hotmail.com;;CUIT 27238487825;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;51151569386;approved;accredited;recurring_payment;5400.00;-104.76;0.00;0.00;0.00;5262.84;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-e843eb78d2a69ea4961f14f5a7b9e225c1ca5fd2;;;;;;;;;0.00
04/11/2022 08:02:42;08/11/2022 03:06:34;18/11/2022 03:06:34;Veronica Garrone;;verogarrone@hotmail.com;;CUIT 27238487825;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;51151550215;approved;accredited;recurring_payment;5400.00;-104.76;0.00;0.00;0.00;5262.84;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-e7768dd12c47f8fe4d441a20245d9eb7bfe5860c;;;;;;;;;0.00
04/11/2022 07:40:22;08/11/2022 03:06:34;18/11/2022 03:06:34;Paola Valcarcel;;puchiarg@gmail.com;;CUIT 23278547604;;Cuota Cet;CCETDEB;;51151147264;approved;accredited;recurring_payment;260.00;-5.04;0.00;0.00;0.00;253.40;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-e2000bb3438cf74603d5b33affbddab3964c8195;;;;;;;;;0.00
04/11/2022 05:03:04;08/11/2022 03:06:11;18/11/2022 03:06:11;Veronica Garrone;;verogarrone@hotmail.com;;CUIT 27238487825;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;51149843904;approved;accredited;recurring_payment;5400.00;-104.76;0.00;0.00;0.00;5262.84;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-39ac2b95189f5432ff28fce3037115a8891e1026;;;;;;;;;0.00
04/11/2022 01:32:35;08/11/2022 03:06:02;18/11/2022 03:06:02;Nicolás Oliver;;nico.oliver22@gmail.com;;CUIL 20347621324;;Cuota Cet;CCETDEB;;51149112827;approved;accredited;recurring_payment;260.00;-5.04;0.00;0.00;0.00;253.40;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-f401899f150b1b1c723efc73edf011ed7d95449b;;;;;;;;;0.00
03/11/2022 21:03:20;08/11/2022 03:05:29;18/11/2022 03:05:29;Jazmin Perez Pegue;;jazminperezpegue@gmail.com;;CUIL 27399219804;;Cuota Cet;CCETDEB;;51144186993;approved;accredited;recurring_payment;260.00;-5.04;0.00;0.00;0.00;253.40;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-72bcb2be5273c46018b6e0fd6c5842ce57d81387;;;;;;;;;0.00
07/11/2022 23:35:04;07/11/2022 23:35:04;17/11/2022 23:35:04;Matias Gimenez;;matias_gimenez58@hotmail.com;;CUIL 23393421509;;Pago a cuenta CET (01591025 de cliente 1591: GIMENEZ, MATIAS (D.N.I.: 39342150));1591025;;51286406901;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3457.65;1;account_money;0.00;;;;NONE;;6419434370;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-46d78771b480697f61f145362c8f760e53a36d23;;;;;;;;;0.00
07/11/2022 21:03:45;07/11/2022 21:03:47;17/11/2022 21:03:47;Gabriela Petrelli;;gabytapetrelli@hotmail.com;;CUIL 27308320958;;Pago a cuenta CET (01084024 de cliente 1084: PETRELLI, GABRIELA (D.N.I.: 30832095));1084024;;51282445234;approved;accredited;regular_payment;3000.00;-39.90;0.00;0.00;0.00;2942.10;1;debit_card;0.00;;;;NONE;;6417967780;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a388603e6ea7858154d134503544e207b9e63066;;;;;;;;;0.00
07/11/2022 20:49:33;07/11/2022 20:49:34;17/11/2022 20:49:34;Marianela Chechi;;miocarotrattoria@gmail.com;;CUIT 23338901674;;Pago a cuenta CET (01576025 de cliente 1576: CHECHI MONTI, MARIANELA (D.N.I.: 33890167));1576025;;51281943439;approved;accredited;regular_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;6417760148;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3b09ba3256e17ac921ea2105959c613e3ff70451;;;;;;;;;0.00
07/11/2022 20:26:28;07/11/2022 20:26:31;17/11/2022 20:26:31;josere6;;josere6@hotmail.com;;CUIT 20226243764;;Pago a cuenta CET (01541024 de cliente 1541: ECHEVERRIA COLLADO, JUANA (D.N.I.: 53387452));1541024;;51281064117;approved;accredited;regular_payment;1500.00;-19.95;0.00;0.00;0.00;1471.05;1;debit_card;0.00;;;;NONE;;6417419687;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e2fd92f29462db64c5b886040fbe1b82bf9874f6;;;;;;;;;0.00
07/11/2022 20:00:03;07/11/2022 20:00:05;17/11/2022 20:00:05;Nestor arturo jesus Farias;;nestorfariasss@gmail.com;;CUIL 20228945855;;Pago a cuenta CET (01632020 de cliente 1632: FARIAS, NESTOR ARTURO JESUS (D.N.I.: 22894585));1632020;;51280139488;approved;accredited;regular_payment;2000.00;-38.80;0.00;0.00;0.00;1949.20;1;credit_card;0.00;;;;NONE;;6417055963;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-cded08b8b25666d5af50c1b481bda4d56b2f6238;;;;;;;;;0.00
07/11/2022 18:55:26;07/11/2022 18:55:29;17/11/2022 18:55:29;Julieta Filgueira Risso;;juli_fr20@hotmail.com;;CUIT 27371711029;;Pago a cuenta CET (00675023 de cliente 675: FILGUEIRA RISSO, JULIETA (D.N.I.: 37171102));675023;;51277379655;approved;accredited;regular_payment;5400.00;-71.82;0.00;0.00;0.00;5295.78;1;debit_card;0.00;;;;NONE;;6416054852;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8406300e3e5eb89185fa143c7bb408cc880c323b;;;;;;;;;0.00
07/11/2022 17:09:19;07/11/2022 17:09:21;17/11/2022 17:09:21;Luciano Copes;;lec003@hotmail.com;;CUIT 20315545804;;Futbol CET +35 Débito Automático;FUT35D;;51273601229;approved;accredited;recurring_payment;2000.00;-55.60;0.00;0.00;0.00;1932.40;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-80ee53b8d4d05a695a229e197789d03e5da41fbf;;;;;;;;;0.00
07/11/2022 16:23:54;07/11/2022 16:23:56;17/11/2022 16:23:56;Vanesa Schmidt;;;;CUIT 27223139049;;Pago a cuenta CET (01358023 de cliente 1358: CRINIGAN SCHMIDT, IARA (D.N.I.: 49162625));1358023;;51271857579;approved;accredited;regular_payment;5400.00;-71.82;0.00;0.00;0.00;5295.78;1;debit_card;0.00;;;;NONE;;6414081394;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-14a8f4367907952388360eab3da7c98fefe958f7;;;;;;;;;0.00
07/11/2022 15:07:31;07/11/2022 15:07:32;17/11/2022 15:07:32;Mario Hernan Oliva;;oliva_78@yahoo.com.ar;;CUIL 20270450998;;Pago a cuenta CET (01620023 de cliente 1620: OLIVA, ANA PAULA (D.N.I.: 48982795));1620023;;51268947330;approved;accredited;regular_payment;2000.00;-55.60;0.00;0.00;0.00;1932.40;1;digital_currency;0.00;;;;NONE;;6413040252;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-322ca0d1e7b21ca205b86291a373d735d51f5bbf;;;;;;;;;0.00
07/11/2022 15:07:41;07/11/2022 15:07:41;17/11/2022 15:07:41;flaviadelmar del mar;;;;CUIT 27224199290;;Pago a cuenta CET (00726024 de cliente 726: AMADINI, FLAVIA CARLA (D.N.I.: 22419929));726024;;51268938770;approved;accredited;regular_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;6413037736;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8ac5f5d9c344822597640edc98761286be77c0e7;;;;;;;;;0.00
07/11/2022 14:08:04;07/11/2022 14:08:07;17/11/2022 14:08:07;Leda Rabini;;;;CUIT 27234538077;;Pago a cuenta CET (01305024 de cliente 1305: RABINI, LEDA EUGENIA (D.N.I.: 23453807));1305024;;51266906120;approved;accredited;regular_payment;3000.00;-39.90;0.00;0.00;0.00;2942.10;1;debit_card;0.00;;;;NONE;;6412249649;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4051cd51f073948d1257b5cff00f4c454c0898f1;;;;;;;;;0.00
07/11/2022 13:35:21;07/11/2022 13:35:23;17/11/2022 13:35:23;Ana Huergo;;anahuergo@telpin.com.ar;;CUIT 27207508360;;Pago a cuenta CET (00596022 de cliente 596: AIZICZON, OLIVIA (D.N.I.: 47562943));596022;;51265656761;approved;accredited;regular_payment;5400.00;-71.82;0.00;0.00;0.00;5295.78;1;debit_card;0.00;;;;NONE;;6411780768;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-eb2182a60fd4af39cd2f0811fc74ca2671f47e71;;;;;;;;;0.00
07/11/2022 13:29:06;07/11/2022 13:29:09;17/11/2022 13:29:09;Anabella Suad;;;;CUIT 27265397560;;Pago a cuenta CET (00672021 de cliente 672: SUAD, ANABELLA CECILIA (D.N.I.: 26539756));672021;;51265379739;approved;accredited;regular_payment;5400.00;-71.82;0.00;0.00;0.00;5295.78;1;debit_card;0.00;;;;NONE;;6411687142;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-87aec1a81cb23a563ccc001f1b6c9a4b7163c227;;;;;;;;;0.00
07/11/2022 13:14:30;07/11/2022 13:14:30;17/11/2022 13:14:30;María José Amigorena;;mariajoseamigorena@hotmail.com;;CUIT 27230135490;;Pago a cuenta CET (00982026 de cliente 982: ROBLES, JULIETA (D.N.I.: 49919527));982026;;51264862637;approved;accredited;regular_payment;5400.00;-32.94;0.00;0.00;0.00;5334.66;1;account_money;0.00;;;;NONE;;6411464179;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d109a7fbe5ddc5f9f94a6febd647615c06b61ab0;;;;;;;;;0.00
07/11/2022 13:14:29;07/11/2022 13:14:31;17/11/2022 13:14:31;Myrian Paez;;mpaezdg@gmail.com;;CUIT 27244086492;;Pago a cuenta CET (00684022 de cliente 684: BUSTILLO, CATALINA (D.N.I.: 47011148));684022;;51264856692;approved;accredited;regular_payment;5400.00;-71.82;0.00;0.00;0.00;5295.78;1;debit_card;0.00;;;;NONE;;6411463376;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b2b22060dd2b2ad5d4c3e93612745215a1037f6a;;;;;;;;;0.00
07/11/2022 13:10:24;07/11/2022 13:10:32;17/11/2022 13:10:32;María Cecilia Bonifasin;;ceu7167@gmail.com;;CUIT 23250412274;;Pago a cuenta CET (00671025 de cliente 671: BONIFASIN, MARIA CECILIA (D.N.I.: 25041227));671025;;51264697842;approved;accredited;regular_payment;3000.00;-39.90;0.00;0.00;0.00;2942.10;1;debit_card;0.00;;;;NONE;;6411398575;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-147498c30438e9e341309bd6d36798ec293ed981;;;;;;;;;0.00
07/11/2022 12:43:17;07/11/2022 12:43:19;17/11/2022 12:43:19;sergio arana;;;;CUIL 20317298359;;Pago a cuenta CET (00996026 de cliente 996: ARANA, SERGIO DANIEL (D.N.I.: 31729835));996026;;51263453676;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3432.45;1;debit_card;0.00;;;;NONE;;6410959853;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-381b8d99d143804d10584b4849440f72d3408fd5;;;;;;;;;0.00
07/11/2022 12:39:43;07/11/2022 12:39:46;17/11/2022 12:39:46;Pablo Bertozzi;;;;CUIT 20311607392;;Pago a cuenta CET (01612021 de cliente 1612: BERTOZZI, PABLO (D.N.I.: 31160739));1612021;;51263308593;approved;accredited;regular_payment;2000.00;-26.60;0.00;0.00;0.00;1961.40;1;debit_card;0.00;;;;NONE;;6410906029;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-bb80297fc5f88d06850c7c6631c8d759e24c2ee;;;;;;;;;0.00
07/11/2022 11:51:52;07/11/2022 11:51:54;17/11/2022 11:51:54;Gisela Noelia Sellaro;;gisela_sellaro@hotmail.com;;CUIT 27368473850;;Pago a cuenta CET (01550023 de cliente 1550: SELLARO, GISELA NOELIA (D.N.I.: 36847385));1550023;;51261236777;approved;accredited;regular_payment;3000.00;-58.20;0.00;0.00;0.00;2923.80;1;credit_card;0.00;;;;NONE;;6410144301;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-33a50d3936d62f92fd0aef7619094e22b0b4d005;;;;;;;;;0.00
07/11/2022 11:44:10;07/11/2022 11:44:10;17/11/2022 11:44:10;victoria aguilera;;;;CUIT 27282316558;;Pago a cuenta CET (01529022 de cliente 1529: MOLINA, JUANA (D.N.I.: 55271190));1529022;;51260966225;approved;accredited;regular_payment;1500.00;-41.70;0.00;0.00;0.00;1449.30;1;digital_currency;0.00;;;;NONE;;6410025172;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4211930019f879fc33c8e57abc12f3a60796690a;;;;;;;;;0.00
07/11/2022 11:37:27;07/11/2022 11:37:30;17/11/2022 11:37:30;alejandra hourcade;;hourcadepinamar@lasegunda.com.ar;;CUIT 27242244406;;Pago a cuenta CET (01459022 de cliente 1459: SUEIRO, MICAELA (D.N.I.: 53885793));1459022;;51260675078;approved;accredited;regular_payment;1500.00;-19.95;0.00;0.00;0.00;1471.05;1;debit_card;0.00;;;;NONE;;6409923355;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d4bf729e97c773e89c946dd8bd021a7e269df97e;;;;;;;;;0.00
07/11/2022 08:32:02;07/11/2022 08:32:05;17/11/2022 08:32:05;paula colangelo;;paula@telpin.com.ar;;CUIT 27288646797;;Cuota Cet;CCETDEB;;51254579559;approved;accredited;recurring_payment;260.00;-3.46;0.00;0.00;0.00;254.98;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-50f821dd8bc58604a3934cf352f5d9dd64f50a3c;;;;;;;;;0.00
07/11/2022 08:18:53;07/11/2022 08:18:54;17/11/2022 08:18:54;daniel tirante;;;;CUIL 20332303458;;Pago a cuenta CET (01474022 de cliente 1474: TIRANTE, DANIEL (D.N.I.: 33230345));1474022;;51254327457;approved;accredited;regular_payment;2000.00;-12.20;0.00;0.00;0.00;1975.80;1;account_money;0.00;;;;NONE;;6407488500;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6255a15325f5fc5013da30dded856e2d678138e0;;;;;;;;;0.00
07/11/2022 08:12:36;07/11/2022 08:12:38;17/11/2022 08:12:38;Kevin Zenteno;;kevin_zenteno66@outlook.com.ar;;CUIL 20943231231;;Pago a cuenta CET (01586021 de cliente 1586: ZENTENO MORALES, IARA JAZMIN (D.N.I.: 54278494));1586021;;51254212394;approved;accredited;regular_payment;1500.00;-41.70;0.00;0.00;0.00;1449.30;1;credit_card;0.00;;;;NONE;;6407439882;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1d37a255b40435c5e658a8bf0f11ab981bbaadef;;;;;;;;;0.00
07/11/2022 01:02:42;07/11/2022 01:02:44;17/11/2022 01:02:44;Guillermo Federico Klew;;guilleklew@hotmail.com;;CUIT 20235495679;;Cuota Cet;CCETDEB;;51251678501;approved;accredited;recurring_payment;260.00;-3.46;0.00;0.00;0.00;254.98;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-679fb753158e975d75f59be3fc067bffb2de424;;;;;;;;;0.00
06/11/2022 14:12:47;06/11/2022 14:12:49;16/11/2022 14:12:49;Andrea Gonzalez;;andylp22@hotmail.com;;CUIL 27280610289;;Cuota Cet;CCETDEB;;51236738016;approved;accredited;recurring_payment;260.00;-3.46;0.00;0.00;0.00;254.98;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-5972291961d823b936f101a25375785dcfd9cb8f;;;;;;;;;0.00
06/11/2022 11:55:37;06/11/2022 11:55:39;16/11/2022 11:55:39;Belen Santamaria;;belusantamaria27@gmail.com;;CUIT 27406771712;;Pago a cuenta CET (00673024 de cliente 673: SANTAMARIA, BELEN (D.N.I.: 40677171));673024;;51232477966;approved;accredited;regular_payment;5400.00;-71.82;0.00;0.00;0.00;5295.78;1;debit_card;0.00;;;;NONE;;6400274977;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-269072da1e5a4796541c650698beb5bb4a3c8a11;;;;;;;;;0.00
06/11/2022 11:53:49;06/11/2022 11:53:50;16/11/2022 11:53:50;Belen Santamaria;;belusantamaria27@gmail.com;;CUIT 27406771712;;Pago a cuenta CET (00633023 de cliente 633: SANTAMARIA, VALERIA (D.N.I.: 42649072));633023;;51232437317;approved;accredited;regular_payment;5400.00;-150.12;0.00;0.00;0.00;5217.48;1;credit_card;0.00;;;;NONE;;6400255976;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3f2e09f55ad5acbb194b18b5b6d209acb11a85bd;;;;;;;;;0.00
06/11/2022 02:13:18;06/11/2022 02:13:20;16/11/2022 02:13:20;gabriel eduardo acevedo;;gabrielacevedo_90@hotmail.com;;CUIT 20239705902;;Futbol CET +35 Débito Automático;FUT35D;;51225528186;approved;accredited;recurring_payment;2000.00;-55.60;0.00;0.00;0.00;1932.40;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-56958e76bfaa8425c5e66fb1016e4ba728fc4b34;;;;;;;;;0.00
06/11/2022 02:05:56;06/11/2022 02:05:58;16/11/2022 02:05:58;gabriel eduardo acevedo;;gabrielacevedo_90@hotmail.com;;CUIT 20239705902;;Cuota Cet;CCETDEB;;51225458809;approved;accredited;recurring_payment;260.00;-7.23;0.00;0.00;0.00;251.21;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-9941750f1c915335b4d2c4235d4e882326e10caf;;;;;;;;;0.00
05/11/2022 23:02:16;05/11/2022 23:02:16;15/11/2022 23:02:16;marcela veliz;;claudiamarcelaveliz@hotmail.com;;CUIT 27264578405;;Cuota Cet;CCETDEB;;51222676427;approved;accredited;recurring_payment;260.00;-1.59;0.00;0.00;0.00;256.85;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-cb68171cb6c58f914f4682656a66579db841f18b;;;;;;;;;0.00
05/11/2022 22:15:41;05/11/2022 22:15:43;15/11/2022 22:15:43;Emanuel Vázquez;;pedidosnc@hotmail.com;;CUIL 23378189519;;Cuota Cet;CCETDEB;;51221468322;approved;accredited;recurring_payment;260.00;-3.46;0.00;0.00;0.00;254.98;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-735a85a6349799f9ef2b1125d24b4e36243ed405;;;;;;;;;0.00
05/11/2022 19:20:10;05/11/2022 19:20:10;15/11/2022 19:20:10;Alejandro Marcelo Romano;;alejandro.romano@yahoo.com.ar;;CUIT 20170316445;;Cuota Cet;CCETDEB;;51215269564;approved;accredited;recurring_payment;260.00;-1.59;0.00;0.00;0.00;256.85;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-d084cfc922646f264ab521959bb0057915346d12;;;;;;;;;0.00
05/11/2022 18:06:02;05/11/2022 18:06:04;15/11/2022 18:06:04;Laura Chavarria;;laureske@hotmail.com;;CUIT 27289720494;;Cuota Cet;CCETDEB;;51212426235;approved;accredited;recurring_payment;260.00;-7.23;0.00;0.00;0.00;251.21;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-1d999de8fa89a74c6a4136cdd15dcdbc60480b5a;;;;;;;;;0.00
05/11/2022 17:02:07;05/11/2022 17:02:10;15/11/2022 17:02:10;Laura Chavarria;;laureske@hotmail.com;;CUIT 27289720494;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;51210100910;approved;accredited;recurring_payment;5400.00;-150.12;0.00;0.00;0.00;5217.48;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-9c01bd833c81e2f93de158cb0268d31472291d24;;;;;;;;;0.00
05/11/2022 16:37:57;05/11/2022 16:37:58;15/11/2022 16:37:58;Gian Franco Parasole;;;;CUIL 20392792067;;Pago a cuenta CET (01589026 de cliente 1589: PARASOLE, GIAN FRANCO (D.N.I.: 39279206));1589026;;51209246957;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3457.65;1;account_money;0.00;;;;NONE;;6392805627;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2a148b1c322a8e16e6ad5c571fb28088ae054169;;;;;;;;;0.00
05/11/2022 11:59:08;05/11/2022 11:59:11;15/11/2022 11:59:11;Tamara Fedyk;;;;CUIT 27335715174;;Pago a cuenta CET (01299023 de cliente 1299: OLEA, JAZMIN (D.N.I.: 49162696));1299023;;51198513717;approved;accredited;regular_payment;1500.00;-19.95;0.00;0.00;0.00;1471.05;1;debit_card;0.00;;;;NONE;;6389135213;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c1f3d50ced61d064ec7bd54b482cd6b6326d551c;;;;;;;;;0.00
05/11/2022 06:02:08;05/11/2022 06:02:08;15/11/2022 06:02:08;Stella Maris Bareiro Nasso;;;;CUIL 27307444599;;Pago a cuenta CET (01353024 de cliente 1353: FIEG, AGOSTINA MORELLA (D.N.I.: 49541928));1353024;;51189590784;approved;accredited;regular_payment;5400.00;-32.94;0.00;0.00;0.00;5334.66;1;account_money;0.00;;;;NONE;;6386201422;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f9bc302250492814b83cfa36cd0f6c2ed04c57ac;;;;;;;;;0.00
03/11/2022 04:32:08;05/11/2022 02:35:30;15/11/2022 02:35:30;Maria Cataldo;;vifitzsimons@yahoo.com;;CUIT 23236640124;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;51116225789;approved;accredited;recurring_payment;5400.00;-104.76;0.00;0.00;0.00;5262.84;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-7c398563080ce7ca12de50854b414d7ef8e3f5d6;;;;;;;;;0.00
02/11/2022 14:12:38;05/11/2022 02:34:34;15/11/2022 02:34:34;Laura Rotundo;;lavacacholafeliz@yahoo.com;;CUIT 27277683895;;Cuota Cet;CCETDEB;;51098546040;approved;accredited;recurring_payment;260.00;-5.04;0.00;0.00;0.00;253.40;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-d4bb871eb76bb3cbeefc82744c5a5aeb3d82246f;;;;;;;;;0.00
05/11/2022 01:36:32;05/11/2022 01:36:34;15/11/2022 01:36:34;Maria Trinidad;;;;CUIT 27297563071;;Pago a cuenta CET (01432023 de cliente 1432: BORGOBELLO, MARIA TRINIDAD (D.N.I.: 29756307));1432023;;51188280352;approved;accredited;regular_payment;3000.00;-39.90;0.00;0.00;0.00;2942.10;1;debit_card;0.00;;;;NONE;;6385821406;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2e94939a7fcc6395d11aebb986c2a180cd162240;;;;;;;;;0.00
04/11/2022 18:56:03;04/11/2022 18:56:05;14/11/2022 18:56:05;Analia Rueda;;;;CUIT 27255832471;;Pago a cuenta CET (01393013 de cliente 1393: OTEGUI RUEDA, DELFINA (D.N.I.: 50323550));1393013;;51176460712;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3432.45;1;debit_card;0.00;;;;NONE;;6381763380;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f969898ef9294606cd915c5c419e4f0d9829413e;;;;;;;;;0.00
04/11/2022 05:32:17;04/11/2022 05:32:19;14/11/2022 04:30:44;BELEN MEOQUI;;meoquiconst@yahoo.com.ar;;CUIT 27292683702;;Hockey Damas Reserva Debito Autom;HDMAMD;;51149926405;approved;accredited;recurring_payment;3000.00;-39.90;0.00;0.00;0.00;2942.10;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-78921f05ff9794fe35768760ff4a485bd632244c;;;;;;;;;0.00
01/11/2022 17:10:34;04/11/2022 01:36:14;14/11/2022 00:35:09;SILVIA RODRIGUEZ;;silvyaro2016@gmail.com;;CUIT 27233939299;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;51071896445;approved;accredited;recurring_payment;5400.00;-104.76;0.00;0.00;0.00;5262.84;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-824f670380c71873934a5da06e398fa8b606b0d1;;;;;;;;;0.00
01/11/2022 12:37:09;04/11/2022 01:34:55;14/11/2022 00:30:36;Ana Cristina Garbino;;anitagarbino@gmail.com;;CUIL 23260698214;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;51062521179;approved;accredited;recurring_payment;5400.00;-104.76;0.00;0.00;0.00;5262.84;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-5bf52ad76ea12c058d8686926323f05f000cfb7f;;;;;;;;;0.00
03/11/2022 18:25:37;03/11/2022 18:25:38;13/11/2022 17:27:30;carla jaunsaras;;;;CUIT 27308324031;;Pago a cuenta CET (01556026 de cliente 1556: GUTIERREZ, VALENTINA (D.N.I.: 46737244));1556026;;51138290790;approved;accredited;regular_payment;5400.00;-32.94;0.00;0.00;0.00;5334.66;1;account_money;0.00;;;;NONE;;6368046704;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-28728fa08d7c9b056231837ad534ed030972b938;;;;;;;;;0.00
03/11/2022 17:52:57;03/11/2022 17:53:00;01/12/2022 17:53:00;bettina alvarez;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000004478282090;;51137010731;approved;accredited;regular_payment;5200.00;0.00;0.00;0.00;0.00;5168.80;6;credit_card;0.00;;;;MELI;2000004478282090;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-862ee19051f60b4c9781271f8255eac438d79c64;;;;;;;;;0.00
03/11/2022 14:56:11;03/11/2022 14:56:12;13/11/2022 13:56:59;Cristian Peláez;;;;CUIL 20278468772;;Pago a cuenta CET (01545026 de cliente 1545: PELAEZ, LUZ MARTINA (D.N.I.: 55684993));1545026;;51130866853;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1481.85;1;account_money;0.00;;;;NONE;;6365421150;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d24e606c7f3056c6ded3e50240e7bb1be288fe48;;;;;;;;;0.00
03/11/2022 11:10:53;03/11/2022 11:10:57;01/12/2022 11:10:57;bettina alvarez;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000004475899420;;51122729753;approved;accredited;regular_payment;6300.00;0.00;0.00;0.00;0.00;6262.20;6;credit_card;0.00;;;;MELI;2000004475899420;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-ac978f5cefa6c65652e3082d7868ce74538d8e38;;;;;;;;;0.00
03/11/2022 08:12:40;03/11/2022 08:12:41;13/11/2022 07:10:41;Leticia Suarez;;;;CUIL 27289723744;;Pago a cuenta CET (00769020 de cliente 769: FERNANDEZ, MORENA (D.N.I.: 48982796));769020;;51117872966;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1481.85;1;account_money;0.00;;;;NONE;;6360573447;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-bc37263980521d1ccc1d74ec2fe60d9b161b3e22;;;;;;;;;0.00
03/11/2022 08:11:43;03/11/2022 08:11:44;13/11/2022 07:10:36;Leticia Suarez;;;;CUIL 27289723744;;Pago a cuenta CET (00769020 de cliente 769: FERNANDEZ, MORENA (D.N.I.: 48982796));769020;;51117866178;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1481.85;1;account_money;0.00;;;;NONE;;6360564969;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2fd711136eabb3ad08b9ff3cb332cdad3934a7d7;;;;;;;;;0.00
02/11/2022 19:40:51;02/11/2022 19:40:53;12/11/2022 18:40:37;carolina palisa;;;;CUIT 27226752655;;Pago a cuenta CET (01134025 de cliente 1134: PASCOT, JUANA (D.N.I.: 46186835));1134025;;51108321153;approved;accredited;regular_payment;5400.00;-71.82;0.00;0.00;0.00;5295.78;1;debit_card;0.00;;;;NONE;;6357370500;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-46c3d2c1213f03b21fe31a1e6662ab92641f9e58;;;;;;;;;0.00
02/11/2022 17:52:52;02/11/2022 17:52:52;12/11/2022 16:50:12;ANGEL DOLJANIN;;angeldoljanin@yahoo.com.ar;;CUIT 20215296378;;Pago a cuenta CET (01149020 de cliente 1149: DOLJANIN, PILAR (D.N.I.: 47281225));1149020;;51104707189;approved;accredited;regular_payment;5400.00;-32.94;0.00;0.00;0.00;5334.66;1;account_money;0.00;;;;NONE;;6356098088;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b415c38aa2894be48a527709fe3e3b401879323f;;;;;;;;;0.00
02/11/2022 16:10:12;02/11/2022 16:10:14;12/11/2022 15:11:55;Carolina Avila;;avilahnos@hotmail.com;;CUIT 27276051003;;Pago a cuenta CET (00263025 de cliente 263: AVILA, MARIANA CAROLINA (D.N.I.: 27605100));263025;;51101793065;approved;accredited;regular_payment;3000.00;-39.90;0.00;0.00;0.00;2942.10;1;debit_card;0.00;;;;NONE;;6355054849;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c3f0733da982d86a5f930b9d6a5c8bdf812612db;;;;;;;;;0.00
02/11/2022 16:03:00;02/11/2022 16:03:02;12/11/2022 15:00:59;Delfina Lisle;;delfilisle@hotmail.com;;CUIL 27327248974;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;51101569777;approved;accredited;recurring_payment;5400.00;-71.82;0.00;0.00;0.00;5295.78;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-8aa5b3e355dbdf25d594c14214e904377c2ebece;;;;;;;;;0.00
02/11/2022 16:02:58;02/11/2022 16:02:59;12/11/2022 15:02:19;Maria Valeria Gari;;valeriagari@hotmail.com;;CUIT 23282973774;;Cuota Cet;CCETDEB;;51101572716;approved;accredited;recurring_payment;260.00;-1.59;0.00;0.00;0.00;256.85;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-9abc5a2d61bc5c23aa9c3feaec0a0f97089dbc67;;;;;;;;;0.00
02/11/2022 13:12:56;02/11/2022 13:12:57;12/11/2022 12:10:04;pablo javier aroldi;;;;CUIT 20228486028;;Pago a cuenta CET (01162026 de cliente 1162: AROLDI, CATALINA (D.N.I.: 46742756));1162026;;51096677771;approved;accredited;regular_payment;4600.00;-89.24;0.00;0.00;0.00;4483.16;1;credit_card;0.00;;;;NONE;;6353252119;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2bd2c420c3f445f5d9724815f6cfd90663766dea;;;;;;;;;0.00
02/11/2022 11:32:43;02/11/2022 11:32:45;12/11/2022 10:31:34;ro.ing.unlp;;ro.ing.unlp@gmail.com;;;;Cuota Cet;CCETDEB;;51093034679;approved;accredited;recurring_payment;260.00;-3.46;0.00;0.00;0.00;254.98;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-399479358909cebd25e34e2a0919fc85123299a3;;;;;;;;;0.00
02/11/2022 10:47:50;02/11/2022 10:47:52;12/11/2022 09:48:25;vanesao cardoz;;svanecar@gmail.com;;CUIT 23223094074;;Pago a cuenta CET (00752025 de cliente 752: NEMAN, RENATA (D.N.I.: 47452846));752025;;51091479804;approved;accredited;regular_payment;5400.00;-71.82;0.00;0.00;0.00;5295.78;1;debit_card;0.00;;;;NONE;;6351487548;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-569065423d608af5b4afd26c0dcf49d00c9ebdaa;;;;;;;;;0.00
02/11/2022 10:45:40;02/11/2022 10:45:43;12/11/2022 09:46:24;vanesao cardoz;;svanecar@gmail.com;;CUIT 23223094074;;Pago a cuenta CET (00752025 de cliente 752: NEMAN, RENATA (D.N.I.: 47452846));752025;;51091407041;approved;accredited;regular_payment;5400.00;-71.82;0.00;0.00;0.00;5295.78;1;debit_card;0.00;;;;NONE;;6351462768;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-167295bb41b61d3a80c9fc01085b0fee5d00400;;;;;;;;;0.00
02/11/2022 10:14:14;02/11/2022 10:14:14;12/11/2022 09:10:54;Marianela Chechi;;miocarotrattoria@gmail.com;;CUIT 23338901674;;Cuota Cet;CCETDEB;;51090512468;approved;accredited;recurring_payment;260.00;-1.59;0.00;0.00;0.00;252.95;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-6973c1b09488d61f693d5da650940c16b9e88f70;;;;;;;;;0.00
02/11/2022 10:07:15;02/11/2022 10:07:17;12/11/2022 09:05:47;Renata Soragni;;renasoragni@gmail.com;;CUIL 27446920656;;Cuota Cet;CCETDEB;;51090283841;approved;accredited;recurring_payment;260.00;-7.23;0.00;0.00;0.00;251.21;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-d65b774a038e31ef57269f219e008485006ac2f0;;;;;;;;;0.00
02/11/2022 07:53:06;02/11/2022 07:53:08;12/11/2022 06:50:50;Renata Soragni;;renasoragni@gmail.com;;CUIL 27446920656;;Pago a cuenta CET (01609025 de cliente 1609: SORAGNI, IRINA (D.N.I.: 51144546));1609025;;51087494990;approved;accredited;regular_payment;1500.00;-41.70;0.00;0.00;0.00;1449.30;1;credit_card;0.00;;;;NONE;;6350060039;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2ec84174c7d8af7bfb39e2dec98bd6e6fc6fcaa;;;;;;;;;0.00
02/11/2022 07:43:57;02/11/2022 07:43:58;12/11/2022 06:40:11;huergo2014;;;;CUIT 27222722719;;Pago a cuenta CET (01045023 de cliente 1045: CANCHELARA, MATILDA (D.N.I.: 50884044));1045023;;51087400631;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3457.65;1;account_money;0.00;;;;NONE;;6350014524;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a0d4bf90c5053a46a4da09e88700ccca85494b1f;;;;;;;;;0.00
01/11/2022 21:34:20;01/11/2022 21:34:22;11/11/2022 20:32:36;Vanesa Vezozi;;vanesa@pintureriasagitario.com.ar;;CUIT 27294610672;;Pago a cuenta CET (01293020 de cliente 1293: JARAK, MAGALI (D.N.I.: 50143505));1293020;;51081826488;approved;accredited;regular_payment;5400.00;-71.82;0.00;0.00;0.00;5295.78;1;debit_card;0.00;;;;NONE;;6348175577;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-802d7f6a58622ed8980f0a26a26ccd1a4cba7b40;;;;;;;;;0.00
01/11/2022 21:07:05;01/11/2022 21:07:06;11/11/2022 20:05:43;carolina miramont;;;;CUIT 27238181912;;Pago a cuenta CET (01270023 de cliente 1270: MAININI, MARIA INES (D.N.I.: 52599101));1270023;;51080953835;approved;accredited;regular_payment;3500.00;-67.90;0.00;0.00;0.00;3411.10;1;credit_card;0.00;;;;NONE;;6347875014;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-69992b9ff243316c9cdde9c36825b641883e21ce;;;;;;;;;0.00
01/11/2022 19:47:40;01/11/2022 19:47:41;11/11/2022 18:48:37;Verónica Rosendo;;;;CUIL 27224814165;;Pago a cuenta CET (01625022 de cliente 1625: PAVON, CHARO (D.N.I.: 50227560));1625022;;51078093006;approved;accredited;regular_payment;3998.00;-24.39;0.00;0.00;0.00;3949.62;1;account_money;0.00;;;;NONE;;6346856440;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-cc47e00c969a3a7d0bc4dfff4f097b8b3cd5606c;;;;;;;;;0.00
01/11/2022 19:46:49;01/11/2022 19:46:50;11/11/2022 18:45:42;Verónica Rosendo;;;;CUIL 27224814165;;Pago a cuenta CET (01625013 de cliente 1625: PAVON, CHARO (D.N.I.: 50227560));1625013;;51078088180;approved;accredited;regular_payment;780.00;-4.76;0.00;0.00;0.00;770.56;1;account_money;0.00;;;;NONE;;6346846194;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b313352c8eb5c31aba0371979669fce23beda755;;;;;;;;;0.00
01/11/2022 19:29:31;01/11/2022 19:29:31;11/11/2022 18:26:58;celeste martín;;celmartin87@gmail.com;;CUIT 27324726530;;Pago a cuenta CET (00660020 de cliente 660: MARTIN ALONSO, MARIA CELESTE (D.N.I.: 32472653));660020;;51077406294;approved;accredited;regular_payment;5400.00;-32.94;0.00;0.00;0.00;5334.66;1;account_money;0.00;;;;NONE;;6346605665;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-67d1bdfeced77ceb2c36baec99dd78386b8d1af5;;;;;;;;;0.00
01/11/2022 19:06:52;01/11/2022 19:06:54;11/11/2022 18:08:13;Lucia Camila Ferreyra;;lucia.ferreyraa@hotmail.com;;CUIL 27425684634;;Cuota Cet;CCETDEB;;51076531909;approved;accredited;recurring_payment;260.00;-3.46;0.00;0.00;0.00;254.98;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-ebbc2e63d372b476d3bfcb0690924c260e83cae6;;;;;;;;;0.00
01/11/2022 19:02:48;01/11/2022 19:02:51;11/11/2022 18:02:27;ruthloayza32;;ruthloayza32@gmail.com;;;;Cuota Cet;CCETDEB;;51076380579;approved;accredited;recurring_payment;260.00;-3.46;0.00;0.00;0.00;251.08;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-f1c53a38ef922b1a845875527c74b7ca36f39449;;;;;;;;;0.00
01/11/2022 17:25:51;01/11/2022 17:25:54;11/11/2022 16:28:21;Elena Altieri;;;;CUIL 23290402964;;Pago a cuenta CET (00942025 de cliente 942: ALTIERI, ELENA MARIA (D.N.I.: 29040296));942025;;51072484460;approved;accredited;regular_payment;3000.00;-39.90;0.00;0.00;0.00;2942.10;1;debit_card;0.00;;;;NONE;;6344820828;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-bfa1e4973875e979820e66d8f86b9ee8e43be6cd;;;;;;;;;0.00
01/11/2022 16:40:08;01/11/2022 16:40:11;11/11/2022 15:40:24;Rodrigo Rabuñal;;;;CUIL 20231263420;;Pago a cuenta CET (01630026 de cliente 1630: RABU�AL, VIOLETA (D.N.I.: 51267647));1630026;;51070784671;approved;accredited;regular_payment;2000.00;-26.60;0.00;0.00;0.00;1961.40;1;debit_card;0.00;;;;NONE;;6344230430;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f07c7f979b5413e62cb7726d6dbc5225150af13;;;;;;;;;0.00
01/11/2022 16:05:50;01/11/2022 16:05:53;11/11/2022 15:08:24;Valeria Gatica;;;;CUIT 27314899844;;Pago a cuenta CET (01617020 de cliente 1617: CARRIZO, MICAELA AILEN (D.N.I.: 49541961));1617020;;51069675319;approved;accredited;regular_payment;2000.00;-26.60;0.00;0.00;0.00;1961.40;1;debit_card;0.00;;;;NONE;;6343802543;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6fbac1f57b4e21a6edba897333a4d59973762992;;;;;;;;;0.00
01/11/2022 14:56:47;01/11/2022 14:58:09;11/11/2022 13:57:04;Mara Michini;;mara_michini@yahoo.com.ar;;CUIT 23239276644;;Pago a cuenta CET (01150022 de cliente 1150: VEGA, CLARA (D.N.I.: 49726765));1150022;;51067378757;approved;accredited;regular_payment;5400.00;-32.94;0.00;0.00;0.00;5334.66;1;account_money;0.00;;;;NONE;;6343016834;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8508ba16a9b57539eb64866063b59c1cb8bf5459;;;;;;;;;0.00
01/11/2022 14:54:50;01/11/2022 14:54:50;11/11/2022 13:51:40;Mara Michini;;mara_michini@yahoo.com.ar;;CUIT 23239276644;;Pago a cuenta CET (01385020 de cliente 1385: VEGA, INES (D.N.I.: 54410365));1385020;;51067308019;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3457.65;1;account_money;0.00;;;;NONE;;6342992888;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-24e7d8201dd03b2c326a2e785096459a1862a130;;;;;;;;;0.00
01/11/2022 12:40:52;01/11/2022 12:40:55;11/11/2022 11:41:01;virginia zanini;;;;CUIT 27225265173;;Pago a cuenta CET (01161022 de cliente 1161: BONAVITA, JOSEFINA (D.N.I.: 46561824));1161022;;51062640564;approved;accredited;regular_payment;4600.00;-127.88;0.00;0.00;0.00;4444.52;1;credit_card;0.00;;;;NONE;;6341176854;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-91a15e4d862eb00cd72fcf10db821268fa75b791;;;;;;;;;0.00
01/11/2022 12:12:14;01/11/2022 12:12:17;11/11/2022 11:11:34;Jorgelina Ferrario;;jorferrario@hotmail.com;;CUIT 27250177823;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;51061456217;approved;accredited;recurring_payment;5400.00;-150.12;0.00;0.00;0.00;5217.48;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-1a8897df11cc90829ee06036bc817bee4dd04fc3;;;;;;;;;0.00
01/11/2022 11:44:43;01/11/2022 11:44:43;11/11/2022 10:43:19;Mayerlin Tolaba;;mayerlintolabachoque@gmail.com;;CUIL 27958858162;;Pago a cuenta CET (01570022 de cliente 1570: MANCILLA TOLABA, VALENTINA MACIEL (D.N.I.: 95909373));1570022;;51060354002;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1481.85;1;account_money;0.00;;;;NONE;;6340349652;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-bac5152b9862ca413324c9cf67c32e2b1934c327;;;;;;;;;0.00
01/11/2022 11:06:22;01/11/2022 11:06:23;11/11/2022 10:08:36;MARIA INES ESPINOSA;;asistvetpinamar@gmail.com;;CUIT 27247532477;;Pago a cuenta CET (01323022 de cliente 1323: LARRELUZ, DELFINA (D.N.I.: 53522738));1323022;;51058917193;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1481.85;1;account_money;0.00;;;;NONE;;6339822172;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f57dbe6681c3614b8368afb121bac449f749d6b3;;;;;;;;;0.00
01/11/2022 10:49:59;01/11/2022 10:50:00;11/11/2022 09:50:08;Maria Altieri;;laualtieri@gmail.com;;CUIT 27250412555;;Pago a cuenta CET (01043022 de cliente 1043: ALTIERI, MARIA LAURA (D.N.I.: 25041255));1043022;;51058365696;approved;accredited;regular_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;6339598872;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f9607ee4036685fca6f000994e6d325938ddb95f;;;;;;;;;0.00
01/11/2022 10:43:08;01/11/2022 10:43:10;11/11/2022 09:42:45;pablo albertal;;pablowizard@yahoo.com.ar;;CUIT 20236977502;;Pago a cuenta CET (00986024 de cliente 986: ALBERTAL, SOL VICTORIA (D.N.I.: 49590583));986024;;51058103691;approved;accredited;regular_payment;5400.00;-150.12;0.00;0.00;0.00;5217.48;1;credit_card;0.00;;;;NONE;;6339510533;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7f20707c8fe6acdf9a6748c7b40e96310f1a13f7;;;;;;;;;0.00
01/11/2022 10:10:58;01/11/2022 10:11:02;11/11/2022 09:12:39;sabrina Italiano;;sabrina@guitarrasgracia.com.ar;;CUIL 23256594684;;Pago a cuenta CET (01290022 de cliente 1290: LUCINO, OLIVIA (D.N.I.: 49430083));1290022;;51057012347;approved;accredited;regular_payment;5400.00;-71.82;0.00;0.00;0.00;5295.78;1;debit_card;0.00;;;;NONE;;6339099481;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-463a4350d9a981a2edce6bcc9990c2ebba4438d;;;;;;;;;0.00
01/11/2022 09:55:17;01/11/2022 09:55:19;11/11/2022 08:55:05;Jonathan Cacetti;;;;CUIT 23318731489;;Pago a cuenta CET (01610020 de cliente 1610: JONATHAN, PERROTTA (D.N.I.: 31873148));1610020;;51056527694;approved;accredited;regular_payment;2000.00;-55.60;0.00;0.00;0.00;1932.40;1;credit_card;0.00;;;;NONE;;6338922824;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f41eaadac408c0544bb57fefd482ffce7dd875e4;;;;;;;;;0.00
01/11/2022 09:51:43;01/11/2022 09:51:45;11/11/2022 08:52:39;Mariana Hournou;;hournoumariana@gmail.com;;CUIT 27255306133;;Pago a cuenta CET (01322025 de cliente 1322: CACEREZ HOURNOU, DELFINA (D.N.I.: 49623374));1322025;;51056418547;approved;accredited;regular_payment;1500.00;-19.95;0.00;0.00;0.00;1471.05;1;debit_card;0.00;;;;NONE;;6338884351;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5f2690d8ad85c1801c7d681f6ea01d13dd79c454;;;;;;;;;0.00
01/11/2022 09:46:33;01/11/2022 09:46:36;11/11/2022 08:48:16;jorge vergara;;;;CUIT 20289269720;;Pago a cuenta CET (01624025 de cliente 1624: VERGARA MACHADO, SOL (D.N.I.: 49584523));1624025;;51056273270;approved;accredited;regular_payment;2000.00;-26.60;0.00;0.00;0.00;1961.40;1;debit_card;0.00;;;;NONE;;6338818780;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d6a3ea714a87f8a9dc3778c1c63f13d65aff04e;;;;;;;;;0.00
01/11/2022 09:45:59;01/11/2022 09:46:00;11/11/2022 08:45:44;Lorena Natalia Zuccarelli;;;;CUIT 27255703272;;Pago a cuenta CET (01596024 de cliente 1596: SACCO, MICAELA (D.N.I.: 54278455));1596024;;51056238228;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1481.85;1;account_money;0.00;;;;NONE;;6338816435;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6e8a345e319c144b8c0d0de700e5f980e902fa6e;;;;;;;;;0.00
01/11/2022 09:35:30;01/11/2022 09:35:32;11/11/2022 08:37:32;lucia castosa;;;;CUIT 27307448322;;Pago a cuenta CET (01583023 de cliente 1583: CASTOSA, LUCIA (D.N.I.: 30744832));1583023;;51055904644;approved;accredited;regular_payment;3000.00;-39.90;0.00;0.00;0.00;2942.10;1;debit_card;0.00;;;;NONE;;6338701443;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-41d1526ddf1bf45184300f2c7d4a732092cba454;;;;;;;;;0.00
01/11/2022 09:12:37;01/11/2022 09:12:40;11/11/2022 08:10:34;Martin Carrasquera Dávila;;martincarrasquera@hotmail.com;;CUIT 20248920980;;Cuota Cet;CCETDEB;;51055285842;approved;accredited;recurring_payment;260.00;-3.46;0.00;0.00;0.00;254.98;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-2f2f3136d1dae54c33b0741a4269bf9b2c1ba9cf;;;;;;;;;0.00
01/11/2022 09:05:07;01/11/2022 09:05:07;11/11/2022 08:05:07;Elina Soligo;;;;CUIT 23312318334;;Pago a cuenta CET (00912026 de cliente 912: SOLIGO, ELINA (D.N.I.: 31231833));912026;;51055076226;approved;accredited;regular_payment;5400.00;-32.94;0.00;0.00;0.00;5334.66;1;account_money;0.00;;;;NONE;;6338383973;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f8df14826ba23c27160e57713fd8c32e502a9ea9;;;;;;;;;0.00
01/11/2022 08:58:21;01/11/2022 08:58:21;11/11/2022 07:57:34;laura penas;;;;CUIL 27298490949;;Pago a cuenta CET (01463022 de cliente 1463: GONZALEZ BONORINO, FELICITAS (D.N.I.: 50684885));1463022;;51054886399;approved;accredited;regular_payment;7000.00;-42.70;0.00;0.00;0.00;6915.30;1;account_money;0.00;;;;NONE;;6338317671;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a96bd6f3a31bb83cdd565033541a7a795375e59e;;;;;;;;;0.00
01/11/2022 08:56:39;01/11/2022 08:56:41;11/11/2022 07:55:31;silvina elizaicin;;;;CUIL 27251978307;;Pago a cuenta CET (01502023 de cliente 1502: MORONI, CAETANA (D.N.I.: 51397383));1502023;;51054882209;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3432.45;1;debit_card;0.00;;;;NONE;;6338300399;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-388fb01d2ebfec1fa2baec9862ae44987523c0dd;;;;;;;;;0.00
01/11/2022 08:55:30;01/11/2022 08:55:32;11/11/2022 07:55:09;silvina elizaicin;;;;CUIL 27251978307;;Pago a cuenta CET (01502014 de cliente 1502: MORONI, CAETANA (D.N.I.: 51397383));1502014;;51054854107;approved;accredited;regular_payment;260.00;-3.46;0.00;0.00;0.00;254.98;1;debit_card;0.00;;;;NONE;;6338287701;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f31fb4d5145ebc118305a34e61faab0bf6b0f057;;;;;;;;;0.00