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)
27/02/2023 01:50:25;27/02/2023 01:50:25;09/03/2023 01:50:25;Maria trinidad;;1decoracionesdecampo@hotmail.com;;CUIT 27297563071;;Cuota Cet;CCETDEB;;55144610782;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-d553002fc4b6adaf02e33a9b82c7770eb1176aa9;;;;;;;;;0.00
26/02/2023 18:19:20;26/02/2023 18:19:21;08/03/2023 18:19:21;Joaquin Pedro Lopez Lopez;;joaquinlopezlopez90@gmail.com;;CUIT 20354029880;;Pago a cuenta CET (01521025 de cliente 1521: LOPEZ LOPEZ, JOAQUIN (D.N.I.: 35402988));1521025;;55127743957;approved;accredited;regular_payment;7000.00;-42.70;0.00;0.00;0.00;6915.30;1;account_money;0.00;;;;NONE;;7920396196;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4fc421f4bc9dc28f8822f8b7267ef2a31d289c5;;;;;;;;;0.00
26/02/2023 13:04:54;26/02/2023 13:04:56;08/03/2023 13:04:56;Mirna  Dicetti;;3mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;55120099673;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-cd6f19bd7e1048bd1853021980c9186567b8dfc3;;;;;;;;;0.00
26/02/2023 12:00:46;26/02/2023 12:00:48;08/03/2023 12:00:48;Juan Manuel Pisano;;piscinasostende@hotmail.com;;CUIT 20239278001;;Cuota Cet;CCETDEB;;55117933253;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-cb386bc722cf769cd5d5aab811581f6c13ca179e;;;;;;;;;0.00
26/02/2023 10:08:14;26/02/2023 10:08:16;08/03/2023 10:08:16;Mariana Viale;;;;CUIL 27246638832;;Pago a cuenta CET (01487023 de cliente 1487: VIALE, MARIANA (D.N.I.: 24663883));1487023;;55121643238;approved;accredited;regular_payment;10000.00;-133.00;0.00;0.00;0.00;9807.00;1;debit_card;0.00;;;;NONE;;7915040029;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-32b90c68779e4997a0f529c06120af85df568322;;;;;;;;;0.00
26/02/2023 10:06:58;26/02/2023 10:06:58;26/03/2023 10:06:58;Maria adela Rodriguez Santa Ana;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000005180944230;;55121615462;approved;accredited;regular_payment;15020.00;0.00;0.00;0.00;0.00;14929.88;1;account_money;0.00;;;;MELI;2000005180944230;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-f1ab2f30555fd9556c364cb3323eb9636dec3b43;;;;;;;;;0.00
25/02/2023 18:05:02;25/02/2023 18:05:05;07/03/2023 18:05:05;Paola Andrea Mansilla;;paom29@hotmail.com;;CUIT 27266036545;;Cuota Cet;CCETDEB;;55097839021;approved;accredited;regular_payment;260.00;-3.46;0.00;0.00;0.00;254.98;1;debit_card;0.00;;;;NONE;;merchant55097839021;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c5200d7acc22de2884ab9ae50b7e82522180dc6d;;;;;;;;;0.00
25/02/2023 15:18:59;25/02/2023 15:19:03;07/03/2023 15:19:03;Nestor arturo jesus Farias;;nestorfariasss@gmail.com;;CUIL 20228945855;;Cuota Cet;CCETDEB;;55099060624;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-e895df4cc8a650155c06c0f0279603f443df69ab;;;;;;;;;0.00
25/02/2023 13:34:07;25/02/2023 13:34:07;07/03/2023 13:34:07;Matias Gimenez;;;;CUIL 23393421509;;Pago a cuenta CET (01591025 de cliente 1591: GIMENEZ, MATIAS (D.N.I.: 39342150));1591025;;55088758307;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4247.97;1;account_money;0.00;;;;NONE;;7903788629;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-86c1f634024204566769e40973c7926651a7c17c;;;;;;;;;0.00
25/02/2023 12:03:52;25/02/2023 12:03:54;07/03/2023 12:03:54;Maria Veronica Dolagaray;;tallerlareciclera@gmail.com;;CUIT 27291130157;;Cuota Cet;CCETDEB;;55084559507;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-bad63558ac899f6ad9c5bc4988603553bac3c09e;;;;;;;;;0.00
25/02/2023 09:03:35;25/02/2023 09:03:36;07/03/2023 09:03:36;Mica Oteiza;;;;CUIL 27378453165;;Pago a cuenta CET (01561014 de cliente 1561: OTEIZA, MICAELA (D.N.I.: 37845316));1561014;;55078216783;approved;accredited;regular_payment;260.00;-1.59;0.00;0.00;0.00;256.85;1;account_money;0.00;;;;NONE;;7899436991;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-55ede8d2d2acde48b663f9b7309a170e476bf7aa;;;;;;;;;0.00
25/02/2023 09:01:32;25/02/2023 09:01:34;07/03/2023 09:01:34;Mica Oteiza;;;;CUIL 27378453165;;Pago a cuenta CET (01561023 de cliente 1561: OTEIZA, MICAELA (D.N.I.: 37845316));1561023;;55084782660;approved;accredited;regular_payment;6000.00;-79.80;0.00;0.00;0.00;5884.20;1;debit_card;0.00;;;;NONE;;7899421263;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d9a10e03731592a9d746e1bd0b370d3098118f44;;;;;;;;;0.00
24/02/2023 15:16:18;24/02/2023 15:16:20;06/03/2023 15:16:20;Vicky chust;;vickych77@yahoo.com.ar;;CUIT 27257908726;;Pago a cuenta CET (01145016 de cliente 1145: REBAINERA, ISABELLA (D.N.I.: 48803379));1145016;;55060716532;approved;accredited;regular_payment;1810.00;-24.07;0.00;0.00;0.00;1775.07;1;debit_card;0.00;;;;NONE;;7888938365;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-894b50824ffef48a53563b18a39073118fd7f602;;;;;;;;;0.00
24/02/2023 15:14:38;24/02/2023 15:14:38;06/03/2023 15:14:38;Vicky chust;;vickych77@yahoo.com.ar;;CUIT 27257908726;;Pago a cuenta CET (01145016 de cliente 1145: REBAINERA, ISABELLA (D.N.I.: 48803379));1145016;;55060639856;approved;accredited;regular_payment;1810.00;-11.04;0.00;0.00;0.00;1788.10;1;account_money;0.00;;;;NONE;;7888949534;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-bae3c96b184212fff5d471eeb617c7ee62563f0a;;;;;;;;;0.00
24/02/2023 15:12:50;24/02/2023 15:12:50;06/03/2023 15:12:50;Vicky chust;;vickych77@yahoo.com.ar;;CUIT 27257908726;;Cuota Cet;CCETDEB;;55054296631;approved;accredited;regular_payment;260.00;-1.59;0.00;0.00;0.00;256.85;1;account_money;0.00;;;;NONE;;merchant55054296631;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-dcb379b9b2c6a503cc6f5dd56caee0c2607ff4af;;;;;;;;;0.00
24/02/2023 12:28:45;24/02/2023 12:28:47;06/03/2023 12:28:47;Carolina Avila;;avilahnos@hotmail.com;;CUIT 27276051003;;Pago a cuenta CET (00263025 de cliente 263: AVILA, MARIANA CAROLINA (D.N.I.: 27605100));263025;;55054344752;approved;accredited;regular_payment;6000.00;-79.80;0.00;0.00;0.00;5884.20;1;debit_card;0.00;;;;NONE;;7886087116;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8b04e92fc82e1603bddd65d9b37fa3f3130ad3a0;;;;;;;;;0.00
24/02/2023 10:49:06;24/02/2023 10:49:08;06/03/2023 10:49:08;Maria Valeria Gari;;;;CUIT 23282973774;;Pago a cuenta CET (00783020 de cliente 783: GARI, MELIAN UMA SALOME (D.N.I.: 50684842));783020;;55044143669;approved;accredited;regular_payment;2000.00;-38.80;0.00;0.00;0.00;1949.20;1;credit_card;0.00;;;;NONE;;7884234987;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-41f5174abc4555903fd3a1c67bbf99a7a609acee;;;;;;;;;0.00
24/02/2023 08:35:50;24/02/2023 08:35:53;06/03/2023 08:35:53;Mirna  Dicetti;;mirnadice4@gmail.com;;CUIL 27272118758;;Hockey Damas Reserva Debito Autom;HDMAMD;;55046555400;approved;accredited;recurring_payment;6000.00;-79.80;0.00;0.00;0.00;5884.20;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-9a3f64ce43885746f7f6870038134b7cb078abd5;;;;;;;;;0.00
22/02/2023 12:05:55;24/02/2023 01:05:50;06/03/2023 01:05:50;Mirta Mezher;;cpestangalaura@hotmail.com;;CUIT 27263704709;;Cuota Cet;CCETDEB;;54977730059;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_v1-4111771ff45f100a1fbcb7af460c6e85f7f66927;;;;;;;;;0.00
22/02/2023 09:03:46;24/02/2023 01:05:29;06/03/2023 01:05:29;Maria Cataldo;;vifitzsimons@yahoo.com;;CUIT 23236640124;;Cuota Cet;CCETDEB;;54976723166;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_v1-798b44b574685afa69170340b45860da5e81e232;;;;;;;;;0.00
23/02/2023 18:41:19;23/02/2023 18:41:19;05/03/2023 18:41:19;MAXIMILIANO PARIZZI;;;;CUIL 20372015102;;Pago a cuenta CET (01124022 de cliente 1124: PARIZZI, MAXIMILIANO DANIEL (D.N.I.: 37201510));1124022;;55026666795;approved;accredited;regular_payment;4500.00;-27.45;0.00;0.00;0.00;4445.55;1;account_money;0.00;;;;NONE;;7876323770;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4cefdc24b977be425e25c0a5f232433bf17d1b65;;;;;;;;;0.00
23/02/2023 17:34:18;23/02/2023 17:34:21;05/03/2023 17:34:21;gabriela casanova;;;;CUIT 27261064974;;Pago a cuenta CET (00818022 de cliente 818: VEGA CASANOVA, VICTORIA (D.N.I.: 9924370637));818022;;55029561820;approved;accredited;regular_payment;2000.00;-26.60;0.00;0.00;0.00;1961.40;1;debit_card;0.00;;;;NONE;;7875073167;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e982f97a620d62e6c8f46e811f481900f370374f;;;;;;;;;0.00
23/02/2023 17:23:45;23/02/2023 17:23:47;23/03/2023 17:23:47;SANITARIOS MASTER GAS SRL sanitarios master gas srl ;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000005167713660;;55023455467;approved;accredited;regular_payment;7600.00;0.00;0.00;0.00;0.00;7554.40;1;debit_card;0.00;;;;MELI;2000005167713660;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-cd3a18bbf76e2d04eddcf947055a0db6bc3f30dd;;;;;;;;;0.00
23/02/2023 14:51:24;23/02/2023 14:51:24;05/03/2023 14:51:24;Veronica Blomberg;;;;CUIT 23219381344;;Pago a cuenta CET (01592022 de cliente 1592: KAVALIAUSKAS BLOMBERG, MAIA SOPHIA (D.N.I.: 49963768));1592022;;55023916352;approved;accredited;regular_payment;2000.00;-12.20;0.00;0.00;0.00;1975.80;1;account_money;0.00;;;;NONE;;7872627686;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f09f34821183f31192393bd4d62866f643343e72;;;;;;;;;0.00
23/02/2023 12:53:24;23/02/2023 12:53:24;05/03/2023 12:53:24;Lucia Camila Ferreyra;;lucia.ferreyraa@hotmail.com;;CUIL 27425684634;;Pago a cuenta CET (01257024 de cliente 1257: FERREYRA, LUCIA CAMILA (D.N.I.: 42568463));1257024;;55019615812;approved;accredited;regular_payment;2000.00;-12.20;0.00;0.00;0.00;1975.80;1;account_money;0.00;;;;NONE;;7870685322;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ce488bd122c3b7eb5a7dcddb9aa39b0ff53af1da;;;;;;;;;0.00
23/02/2023 12:50:08;23/02/2023 12:50:10;05/03/2023 12:50:10;Lucia Camila Ferreyra;;lucia.ferreyraa@hotmail.com;;CUIL 27425684634;;Pago a cuenta CET (01257024 de cliente 1257: FERREYRA, LUCIA CAMILA (D.N.I.: 42568463));1257024;;55019503798;approved;accredited;regular_payment;6000.00;-79.80;0.00;0.00;0.00;5884.20;1;debit_card;0.00;;;;NONE;;7870592745;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d14e75852109dbe1fecc40a97ec5e15d96e1fdc9;;;;;;;;;0.00
23/02/2023 10:03:15;23/02/2023 10:03:16;05/03/2023 10:03:16;CASAS DE MAR S. A CASAS DE MAR S. A ;;casasdemar@hotmail.com;;CUIT 30717442179;;Cuota Cet;CCETDEB;;55007611189;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_v1-36cc33f3150ce6d55f1fa7d63357a51f4f92bbbd;;;;;;;;;0.00
23/02/2023 08:19:36;23/02/2023 08:19:36;23/03/2023 08:19:36;Verito Gonzalez;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000005164520560;;55010494310;approved;accredited;regular_payment;5200.00;0.00;0.00;0.00;0.00;5168.80;1;account_money;0.00;;;;MELI;2000005164520560;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-1c3ca1e50b905f52ec18cf76506b9c3ac0986492;;;;;;;;;0.00
21/02/2023 07:02:40;23/02/2023 01:34:21;05/03/2023 01:34:21;Mariela Corán;;marielacoran@gmail.com;;CUIT 27232365477;;Cuota Cet;CCETDEB;;54942269375;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_v1-5525b96d034e7ee04b605e12bcb358b32ed4d4a6;;;;;;;;;0.00
20/02/2023 21:12:29;23/02/2023 01:13:20;05/03/2023 01:13:20;Rosa Maria  Urbicain;;schollcaballito@gmail.com;;CUIT 27103055259;;Cuota Cet;CCETDEB;;54939164690;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_v1-9bb86a5f3304ed61ac3f611ce5efde3caf3b73b5;;;;;;;;;0.00
19/02/2023 12:03:07;23/02/2023 01:10:31;05/03/2023 01:10:31;Vanesa Fernandez;;avanefer@gmail.com;;CUIT 27256861688;;Cuota Cet;CCETDEB;;54894013108;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_v1-3f1f10ec275852c90f4bfda6012235fe1cda1a32;;;;;;;;;0.00
18/02/2023 15:06:06;23/02/2023 01:08:20;05/03/2023 01:08:20;Laura Lamas;;lauralamas2004@hotmail.com;;CUIT 27269327818;;Cuota Cet;CCETDEB;;54867457738;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_v1-82b8c648492b865eea88ed64e34ad3c922d522fb;;;;;;;;;0.00
18/02/2023 13:06:19;23/02/2023 01:07:56;05/03/2023 01:07:56;Belen Beltrachini;;belenbeltrachini@gmail.com;;CUIT 27259905112;;Hockey Damas 8va Debito Autom;HM89D;;54862976310;approved;accredited;recurring_payment;2000.00;-38.80;0.00;0.00;0.00;1949.20;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-f571b928cd8b2f94d1b83b68a6ce9667e4b84ed3;;;;;;;;;0.00
17/02/2023 06:03:35;23/02/2023 01:05:24;05/03/2023 01:05:24;Juan Corona;;carpinteriamatias@yahoo.com.ar;;CUIT 20218268170;;Cuota Cet;CCETDEB;;54809761977;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-efdbdb4d7b99f617c15b28bd937a343457edee7f;;;;;;;;;0.00
16/02/2023 16:06:41;23/02/2023 01:05:00;05/03/2023 01:05:00;victoria llobet;;victoriallobet@hotmail.com;;CUIT 23359039034;;BONODEBITO;BONODEBITO;;54790628685;approved;accredited;recurring_payment;1000.00;-19.40;0.00;0.00;0.00;974.60;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-aca0ea8b5899a4d09502e2da703f5397cb3259e1;;;;;;;;;0.00
16/02/2023 16:07:15;23/02/2023 01:04:15;05/03/2023 01:04:15;victoria llobet;;victoriallobet@hotmail.com;;CUIT 23359039034;;Cuota Cet;CCETDEB;;54792814314;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_v1-2502ca3cbe3bed26a474a0164be6ceae0ceabe33;;;;;;;;;0.00
22/02/2023 23:09:08;22/02/2023 23:09:08;04/03/2023 23:09:08;Pamela Dominguez;;pamjazness@gmail.com;;CUIT 27288001249;;Cuota Cet;CCETDEB;;55000887639;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-df08989c6b6f051a3b9c50c7e5326884cbd4dd59;;;;;;;;;0.00
22/02/2023 22:31:11;22/02/2023 22:31:12;04/03/2023 22:31:12;Gabriela Petrelli;;gabytapetrelli@hotmail.com;;CUIL 27308320958;;Pago a cuenta CET (01084024 de cliente 1084: PETRELLI, GABRIELA (D.N.I.: 30832095));1084024;;55005207282;approved;accredited;regular_payment;6000.00;-116.40;0.00;0.00;0.00;5847.60;1;credit_card;0.00;;;;NONE;;7864592710;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f3e595446ac89e28e1e370308c3d1ca173158771;;;;;;;;;0.00
22/02/2023 17:02:12;22/02/2023 17:02:12;04/03/2023 17:02:12;Pablo Durante;;pablo.m.durante@gmail.com;;CUIL 20229150473;;Cuota Cet;CCETDEB;;54988112469;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-b38baf1280e123070bfa19cfccc345844684f376;;;;;;;;;0.00
22/02/2023 17:00:27;22/02/2023 17:00:29;04/03/2023 17:00:29;micaela rocha;;alejandra_micaela11@hotmail.com;;CUIL 27386936884;;Cuota Cet;CCETDEB;;54993054958;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_v1-4cb9b8f1dd32ebc4b0bf36465e5ad0be357dce8c;;;;;;;;;0.00
22/02/2023 14:55:14;22/02/2023 14:55:14;04/03/2023 14:55:14;Ampi Corradini;;;;CUIL 27471892594;;Pago a cuenta CET (01641026 de cliente 1641: CORRADINI VIRGILIO, AMPARO (D.N.I.: 47189259));1641026;;54988811668;approved;accredited;regular_payment;6000.00;-36.60;0.00;0.00;0.00;5927.40;1;account_money;0.00;;;;NONE;;7857141803;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a75ad0fe20cb85a85fd6c710bf334eb2e2ab5486;;;;;;;;;0.00
22/02/2023 14:48:25;22/02/2023 14:48:25;04/03/2023 14:48:25;Ampi Corradini;;amparocorradinivirgilio@gmail.com;;CUIL 27471892594;;Cuota Cet;CCETDEB;;54983559305;approved;accredited;regular_payment;260.00;-1.59;0.00;0.00;0.00;256.85;1;account_money;0.00;;;;NONE;;merchant54983559305;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-75bb16128c7d8433df7cf5a76a3754601dd63d9;;;;;;;;;0.00
22/02/2023 12:06:51;22/02/2023 12:06:52;04/03/2023 12:06:52;Roberto Zoppi;;nauticaconejo1@hotmail.com;;CUIT 20170137427;;Hockey No Federadas 5ta 6ta 7ma Debito Autom;HNF567D;;54982576952;approved;accredited;recurring_payment;6000.00;-166.80;0.00;0.00;0.00;5797.20;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-b058371e3ffb566341e427f0897f7ada54d75f93;;;;;;;;;0.00
22/02/2023 10:36:26;22/02/2023 10:36:28;04/03/2023 10:36:28;Eugenia Estrugo;;eugeniaestrugo@gmail.com;;CUIT 27255677891;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;54979289186;approved;accredited;recurring_payment;6000.00;-166.80;0.00;0.00;0.00;5797.20;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-ae62241f185c10178ba9e76df21800260763df88;;;;;;;;;0.00
22/02/2023 10:14:02;22/02/2023 10:14:03;04/03/2023 10:14:03;Verito Gonzalez;;;;CUIT 23242122674;;Pago a cuenta CET (01200023 de cliente 1200: ALGIERI, CALA (D.N.I.: 49369209));1200023;;54978663144;approved;accredited;regular_payment;6000.00;-36.60;0.00;0.00;0.00;5927.40;1;account_money;0.00;;;;NONE;;7852544669;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c9421abc5404e4f99f677d59dc462af920479a37;;;;;;;;;0.00
22/02/2023 08:43:26;22/02/2023 08:43:26;04/03/2023 08:43:26;Juan Manuel Pisano;;;;CUIT 20239278001;;Pago a cuenta CET (01449026 de cliente 1449: PISANO , EMMA (D.N.I.: 48639867));1449026;;54976370472;approved;accredited;regular_payment;6000.00;-36.60;0.00;0.00;0.00;5927.40;1;account_money;0.00;;;;NONE;;7851555427;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-50bfb0d386821d0de29a04c4a23c652e90eeffef;;;;;;;;;0.00
22/02/2023 07:39:22;22/02/2023 07:39:25;04/03/2023 07:39:25;Maria Trinidad;;2decoracionesdecampo@hotmail.com;;CUIT 27297563071;;Cuota Cet;CCETDEB;;54975323046;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_v1-2e545e049e2efcb7c65b5990d70ba756960af5c8;;;;;;;;;0.00
21/02/2023 18:03:32;21/02/2023 18:03:32;03/03/2023 18:03:32;Mayerlin Tolaba;;mayerlintolabachoque@gmail.com;;CUIL 27958858162;;Cuota Cet;CCETDEB;;54962493280;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-fbf91841ebfe16ffa042aeb7b9a82ff88fe94cac;;;;;;;;;0.00
21/02/2023 16:33:20;21/02/2023 16:33:22;03/03/2023 16:33:22;Mirna  Dicetti;;1mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;54955613981;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_v1-5833ba08973750d0a00a510936019f95d29564d1;;;;;;;;;0.00
20/02/2023 20:01:33;20/02/2023 20:01:35;02/03/2023 20:01:35;Alejandra Bertani;;alebertani80@gmail.com;;CUIL 27286425475;;Cuota Cet;CCETDEB;;54932978303;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_v1-387f870d210c05a305e214019e333bfb212c5b0f;;;;;;;;;0.00
20/02/2023 09:08:10;20/02/2023 09:08:11;02/03/2023 09:08:11;Ana Cristina Garbino;;;;CUIL 23260698214;;Pago a cuenta CET (01268015 de cliente 1268: BARRERA, AGUSTINA (D.N.I.: 49891527));1268015;;54913579883;approved;accredited;regular_payment;390.00;-2.38;0.00;0.00;0.00;385.28;1;account_money;0.00;;;;NONE;;7827270398;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b5d5fcb06294786e13112109ca9830aec2a2a527;;;;;;;;;0.00
20/02/2023 09:03:09;20/02/2023 09:03:09;02/03/2023 09:03:09;Ana Cristina Garbino;;;;CUIL 23260698214;;Pago a cuenta CET (01268024 de cliente 1268: BARRERA, AGUSTINA (D.N.I.: 49891527));1268024;;54917038150;approved;accredited;regular_payment;4000.00;-24.40;0.00;0.00;0.00;3951.60;1;account_money;0.00;;;;NONE;;7827237520;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c81490ed95403b18d3cf83132f94bef6116ce9bf;;;;;;;;;0.00
19/02/2023 14:02:22;19/02/2023 14:02:24;01/03/2023 14:02:24;Vicky chust;;vickych77@yahoo.com.ar;;CUIT 27257908726;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;54897720814;approved;accredited;recurring_payment;6000.00;-79.80;0.00;0.00;0.00;5884.20;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-4a7b9531c042852012804d68d1632a6644ef89c3;;;;;;;;;0.00
19/02/2023 14:02:03;19/02/2023 14:02:05;01/03/2023 14:02:05;Vicky chust;;vickych77@yahoo.com.ar;;CUIT 27257908726;;Cuota Cet;CCETDEB;;54894251395;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-c89c46a091c24bc5a4c06aeacb932a288922692f;;;;;;;;;0.00
19/02/2023 12:35:10;19/02/2023 12:35:12;01/03/2023 12:35:12;JORGELINA FERRARIO;;jorferrario@hotmail.com;;CUIT 27250177823;;Cuota Cet;CCETDEB;;54895025396;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_v1-6539cb2611a577e35156b35919e4d1286cb5d41d;;;;;;;;;0.00
18/02/2023 18:09:19;18/02/2023 18:09:19;28/02/2023 18:09:19;Rumildo Benitez;;benitezrumildo182@gmail.com;;CUIT 20949274285;;Cuota Cet;CCETDEB;;54870488765;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-bdd143efa95d8d189d901abfeabf0283995f23a0;;;;;;;;;0.00
18/02/2023 17:00:44;18/02/2023 17:00:46;28/02/2023 17:00:46;agustina fernandez;;agustina.fernandezd@gmail.com;;CUIL 27360035617;;Hockey Damas Reserva Debito Autom;HDMAMD;;54871259432;approved;accredited;recurring_payment;6000.00;-79.80;0.00;0.00;0.00;5884.20;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-9e8e5c80508ab7b8697959376febe59f301d1c3f;;;;;;;;;0.00
18/02/2023 16:05:30;18/02/2023 16:05:31;28/02/2023 16:05:31;Constanza Basaldua;;constanzabasaldua@hotmail.com;;CUIL 27378473298;;Cuota Cet;CCETDEB;;54866269329;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_v1-29a53bf345e0591e6fe510c047604bb51e8f13ce;;;;;;;;;0.00
18/02/2023 12:01:27;18/02/2023 12:01:27;28/02/2023 12:01:27;Franco Mansilla;;a4polirrubro@gmail.com;;CUIT 24385596851;;Hockey Varones 1ra Debito Autom;HVARD;;54856843205;approved;accredited;recurring_payment;3500.00;-21.35;0.00;0.00;0.00;3457.65;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-ee4eb63874ab4fa1d2b8b68b7312a437c3c294b6;;;;;;;;;0.00
18/02/2023 11:01:37;18/02/2023 11:01:39;28/02/2023 11:01:39;agustina fernandez;;agustina.fernandezd@gmail.com;;CUIL 27360035617;;Cuota Cet;CCETDEB;;54857450600;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_v1-725daebbb0b3a6abd8a2817f8c503ca7ccb37ee9;;;;;;;;;0.00
17/02/2023 22:02:37;17/02/2023 22:02:38;27/02/2023 22:02:38;Melina  Rios;;1meli.rios1979@gmail.com;;CUIT 27276917884;;Cuota Cet;CCETDEB;;54845669708;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_v1-61deeefca834ddc7017f2fc4c518a579ed3b7853;;;;;;;;;0.00
17/02/2023 19:53:18;17/02/2023 19:53:20;27/02/2023 19:53:20;sergio arana;;serguio6@hotmail.com;;CUIL 20317298359;;Pago a cuenta CET (00996026 de cliente 996: ARANA, SERGIO DANIEL (D.N.I.: 31729835));996026;;54837772435;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3432.45;1;debit_card;0.00;;;;NONE;;7795933583;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-29fae49ec044896ef56090531e2b647b6e2a0bde;;;;;;;;;0.00
17/02/2023 15:03:23;17/02/2023 15:03:24;27/02/2023 15:03:24;Belen Beltrachini;;;;CUIT 27259905112;;Pago a cuenta CET (01267011 de cliente 1267: FREJEIRO, LOLA (D.N.I.: 49891549));1267011;;54825726683;approved;accredited;regular_payment;520.00;-3.17;0.00;0.00;0.00;513.71;1;account_money;0.00;;;;NONE;;7790617524;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-bed898e21f25dc1b23a3a9822ce64ee45f1e37d8;;;;;;;;;0.00
17/02/2023 14:35:42;17/02/2023 14:35:44;27/02/2023 14:35:44;Maria alejandra Hourcade;;mariaalejandrahourcade@hotmail.com;;;;Cuota Cet;CCETDEB;;54827270614;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_v1-63db87f090a5d623d6b29d43154fb01a758a07b3;;;;;;;;;0.00
17/02/2023 10:43:40;17/02/2023 10:43:41;27/02/2023 10:43:41;Elisabeth Sivieri;;;;CUIT 27291465574;;Pago a cuenta CET (01507022 de cliente 1507: HERNANDEZ, ISABELLA (D.N.I.: 53522766));1507022;;54815274037;approved;accredited;regular_payment;4000.00;-24.40;0.00;0.00;0.00;3951.60;1;account_money;0.00;;;;NONE;;7785910229;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e990c908471c8505f672349d00cb67a5888c9ddc;;;;;;;;;0.00
17/02/2023 10:08:59;17/02/2023 10:09:00;27/02/2023 10:09:00;Elisabeth Sivieri;;;;CUIT 27291465574;;Pago a cuenta CET (01507013 de cliente 1507: HERNANDEZ, ISABELLA (D.N.I.: 53522766));1507013;;54814107153;approved;accredited;regular_payment;780.00;-4.76;0.00;0.00;0.00;770.56;1;account_money;0.00;;;;NONE;;7785389681;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4115158c8aeb820848e14d4053dd8f8910e62d4e;;;;;;;;;0.00
17/02/2023 10:07:32;17/02/2023 10:07:32;27/02/2023 10:07:32;Elisabeth Sivieri;;;;CUIT 27291465574;;Pago a cuenta CET (01507013 de cliente 1507: HERNANDEZ, ISABELLA (D.N.I.: 53522766));1507013;;54816567594;approved;accredited;regular_payment;780.00;-4.76;0.00;0.00;0.00;770.56;1;account_money;0.00;;;;NONE;;7785379564;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3e8d10a164a43a8a0f5d046397419df996b01258;;;;;;;;;0.00
14/02/2023 12:32:18;17/02/2023 01:33:37;27/02/2023 00:30:10;Mariana Alejandra Lezama;;mlezama@telpin.com.ar;;CUIL 27239707497;;Hockey Damas Reserva Debito Autom;HDMAMD;;54708006239;approved;accredited;recurring_payment;6000.00;-116.40;0.00;0.00;0.00;5847.60;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-454383cd5368daa7ba428e1ba8c1e6eff1f33de3;;;;;;;;;0.00
17/02/2023 00:07:55;17/02/2023 00:07:57;26/02/2023 23:06:13;Laura Rotundo;;;;CUIT 27277683895;;Pago a cuenta CET (01356022 de cliente 1356: TRUPPEL, MALENA (D.N.I.: 50438106));1356022;;54809792914;approved;accredited;regular_payment;4000.00;-53.20;0.00;0.00;0.00;3922.80;1;debit_card;0.00;;;;NONE;;7782744192;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2588bc5daac0d84393ac4ea1c24c5e1fa8a2f866;;;;;;;;;0.00
16/02/2023 21:23:12;16/02/2023 21:23:14;26/02/2023 20:21:37;Belen Santamaria;;belusantamaria27@gmail.com;;CUIT 27406771712;;Pago a cuenta CET (00673024 de cliente 673: SANTAMARIA, BELEN (D.N.I.: 40677171));673024;;54803566977;approved;accredited;regular_payment;6000.00;-79.80;0.00;0.00;0.00;5884.20;1;debit_card;0.00;;;;NONE;;7780935013;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1bf38e2051607060b0c8a82a3f141cc82cfc0a33;;;;;;;;;0.00
16/02/2023 21:00:39;16/02/2023 21:00:40;26/02/2023 20:00:19;jorgelina allona;;;;CUIT 27210938945;;Pago a cuenta CET (00685025 de cliente 685: LO COCO, JUANA (D.N.I.: 48290991));685025;;54802682775;approved;accredited;regular_payment;6000.00;-36.60;0.00;0.00;0.00;5927.40;1;account_money;0.00;;;;NONE;;7780564428;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a204c55331891c06f0ed014d55095348ee0cdeec;;;;;;;;;0.00
16/02/2023 20:29:37;16/02/2023 20:29:38;26/02/2023 19:26:58;Barby Guerrero;;;;CUIT 27313626704;;Pago a cuenta CET (01645021 de cliente 1645: CIPRIANI, MALENA (D.N.I.: 53422294));1645021;;54801484357;approved;accredited;regular_payment;2000.00;-12.20;0.00;0.00;0.00;1975.80;1;account_money;0.00;;;;NONE;;7780011298;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4bd7bc9194994c13d9fd4158ad1036080d8112a4;;;;;;;;;0.00
16/02/2023 19:24:14;16/02/2023 19:24:14;26/02/2023 18:21:39;Fausto Falcon;;faustof432@hotmail.com;;CUIL 27267676599;;Pago a cuenta CET (01644024 de cliente 1644: FALCON, FELICITAS (D.N.I.: 49353292));1644024;;54798729533;approved;accredited;regular_payment;6000.00;-36.60;0.00;0.00;0.00;5927.40;1;account_money;0.00;;;;NONE;;7778770538;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d05c2c0e891d342d248961f461d9f0acad01992d;;;;;;;;;0.00
16/02/2023 19:20:27;16/02/2023 19:20:29;26/02/2023 18:20:58;Fausto Falcon;;faustof432@hotmail.com;;CUIL 27267676599;;Cuota Cet;CCETDEB;;54798551977;approved;accredited;regular_payment;260.00;-5.04;0.00;0.00;0.00;253.40;1;credit_card;0.00;;;;NONE;;merchant54798551977;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c79745b9213e9bf8d4d49fa6b2539762f4bb4579;;;;;;;;;0.00
16/02/2023 16:52:32;16/02/2023 16:52:33;26/02/2023 15:50:36;Lucila Iturbe;;;;CUIT 27265870541;;Pago a cuenta CET (01560026 de cliente 1560: ITURBE, LUCILA (D.N.I.: 26587054));1560026;;54792388195;approved;accredited;regular_payment;6000.00;-116.40;0.00;0.00;0.00;5847.60;1;credit_card;0.00;;;;NONE;;7775951017;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ad7b6b29698e4b7c284e85500639b5b0aad1cc84;;;;;;;;;0.00
16/02/2023 15:17:13;16/02/2023 15:17:13;26/02/2023 14:17:08;Fabian Alejandro Rodriguez;;fabianealejo@hotmail.com;;CUIT 20222826706;;Cuota Cet;CCETDEB;;54788995067;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-cc1f48d0e47505dfaa3dcccda5fadbd3d407b01b;;;;;;;;;0.00
16/02/2023 10:56:20;16/02/2023 10:56:22;16/03/2023 10:56:22;Paola Andrea Mansilla;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000005129034630;;54781242036;approved;accredited;regular_payment;7510.00;0.00;0.00;0.00;0.00;7464.94;6;credit_card;0.00;;;;MELI;2000005129034630;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-737fe76c2f2d609856767e9da1d8481e450bab23;;;;;;;;;0.00
14/02/2023 09:03:36;16/02/2023 02:07:29;26/02/2023 01:05:44;sergio arana;;serguio6@hotmail.com;;CUIL 20317298359;;Cuota Cet;CCETDEB;;54700587240;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-b6c646c975782549fafc5fc49525ae60f9591878;;;;;;;;;0.00
14/02/2023 08:35:37;16/02/2023 02:06:27;26/02/2023 01:05:45;Patricia Bal;;p.bahl@hotmail.com;;CUIL 27275479034;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;54699633265;approved;accredited;recurring_payment;6000.00;-116.40;0.00;0.00;0.00;5847.60;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-fc2ddcb5f3c042d811f0589ceae97e969f780b71;;;;;;;;;0.00
13/02/2023 15:04:17;16/02/2023 02:04:24;26/02/2023 01:00:45;CLAUDIO SCHAUMEYER;;schaumeyer2claudio@hotmail.com;;CUIL 20260885562;;Cuota Cet;CCETDEB;;54677473212;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-d26cd505faeb254c5ce447c2898913730ac270f1;;;;;;;;;0.00
13/02/2023 12:02:11;16/02/2023 02:04:08;26/02/2023 01:00:54;Carlos Alberto Padrón;;1cocamax3@hotmail.com;;CUIT 20165571771;;Cuota Cet;CCETDEB;;54670487521;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-f06e593eead083f4f7a0624b31664e189fe9d730;;;;;;;;;0.00
13/02/2023 12:01:23;16/02/2023 02:04:05;26/02/2023 01:00:27;Carlos Alberto Padrón;;1cocamax3@hotmail.com;;CUIT 20165571771;;Hockey 5ta 6ta 7ma San Bernardo Debito Autom;HSB567D;;54670463366;approved;accredited;recurring_payment;5000.00;-97.00;0.00;0.00;0.00;4873.00;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-e9ff208efc86351fd9c9f11ff3392388c12d0d9b;;;;;;;;;0.00
15/02/2023 19:58:43;15/02/2023 19:58:43;25/02/2023 18:55:44;marcela veliz;;;;CUIT 27264578405;;Pago a cuenta CET (01336023 de cliente 1336: DALTON, MARTINA (D.N.I.: 45988646));1336023;;54764782694;approved;accredited;regular_payment;2000.00;-55.60;0.00;0.00;0.00;1932.40;1;digital_currency;0.00;;;;NONE;;7762679102;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-842d6a4be46db1127421c3b05eceaf9133e93b87;;;;;;;;;0.00
15/02/2023 13:28:32;15/02/2023 13:28:33;25/02/2023 12:25:53;Elena Altieri;;;;CUIL 23290402964;;Pago a cuenta CET (00942025 de cliente 942: ALTIERI, ELENA MARIA (D.N.I.: 29040296));942025;;54747841377;approved;accredited;regular_payment;6000.00;-79.80;0.00;0.00;0.00;5884.20;1;debit_card;0.00;;;;NONE;;7755820378;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-82fcb6358ca015bbfce57a693ae0dc8be7eb074;;;;;;;;;0.00
15/02/2023 10:02:36;15/02/2023 10:02:38;25/02/2023 09:04:02;Juan Angel;;elturkoo_04@hotmail.com;;CUIT 20308734316;;Cuota Cet;CCETDEB;;54739534583;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-f04b51b53d98b3d2293e72677fe3803e137c7edb;;;;;;;;;0.00
14/02/2023 13:49:56;14/02/2023 13:49:56;14/03/2023 13:49:56;andrea pillot;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000005116869220;;54711579116;approved;accredited;regular_payment;1900.00;0.00;0.00;0.00;0.00;1888.60;1;account_money;0.00;;;;MELI;2000005116869220;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-64aab0e4d45f4c77fdf15fe6e9175b1b9460bd9d;;;;;;;;;0.00
14/02/2023 13:48:01;14/02/2023 13:48:02;14/03/2023 13:48:02;andrea pillot;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000005116854250;;54711154093;approved;accredited;regular_payment;5200.00;0.00;0.00;0.00;0.00;5168.80;1;account_money;0.00;;;;MELI;2000005116854250;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-efd0b576ff2dd50e4feb84d336c228849a449c2c;;;;;;;;;0.00
14/02/2023 13:09:23;14/02/2023 13:09:23;24/02/2023 12:06:59;marcela veliz;;;;CUIT 27264578405;;Pago a cuenta CET (01336023 de cliente 1336: DALTON, MARTINA (D.N.I.: 45988646));1336023;;54710050796;approved;accredited;regular_payment;5400.00;-32.94;0.00;0.00;0.00;5334.66;1;account_money;0.00;;;;NONE;;7738876860;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-36a95eee85a46385ec122ac8218be1d3a1cf2090;;;;;;;;;0.00
14/02/2023 11:07:30;14/02/2023 11:07:30;24/02/2023 10:11:43;Maria trinidad;;;;CUIT 27297563071;;Pago a cuenta CET (01432023 de cliente 1432: BORGOBELLO, MARIA TRINIDAD (D.N.I.: 29756307));1432023;;54704410925;approved;accredited;regular_payment;6000.00;-36.60;0.00;0.00;0.00;5927.40;1;account_money;0.00;;;;NONE;;7736566066;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5e20c81e9caac8ed2654892e7de8040391dca3e2;;;;;;;;;0.00
14/02/2023 10:14:02;14/02/2023 10:14:03;24/02/2023 09:28:57;vanesao cardoz;;;;CUIT 23223094074;;Pago a cuenta CET (00752025 de cliente 752: NEMAN, RENATA (D.N.I.: 47452846));752025;;54702438203;approved;accredited;regular_payment;6000.00;-36.60;0.00;0.00;0.00;5927.40;1;account_money;0.00;;;;NONE;;7735707765;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9bc453e63a7e41da12212d742f93fbfa5e24831d;;;;;;;;;0.00
14/02/2023 05:34:19;14/02/2023 05:34:21;24/02/2023 04:31:19;Mirna  Dicetti;;2mirnadice4@gmail.com;;CUIL 27272118758;;Hockey Damas 8va Debito Autom;HM89D;;54697664049;approved;accredited;recurring_payment;2000.00;-26.60;0.00;0.00;0.00;1961.40;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-b3d525cae3253d49a2dcf684b937949de08bba2d;;;;;;;;;0.00
14/02/2023 05:34:09;14/02/2023 05:34:11;24/02/2023 04:32:00;Mirna  Dicetti;;1mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;54697661965;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-d1f616ac99045e0cdd52f31967f5f53492ed538e;;;;;;;;;0.00
14/02/2023 05:33:46;14/02/2023 05:33:48;24/02/2023 04:31:58;Mirna  Dicetti;;2mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;54697661707;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_v1-8ec5b880bdb121c3b8d12c928a94634ce02c6f4;;;;;;;;;0.00
14/02/2023 04:33:39;14/02/2023 04:33:41;24/02/2023 03:30:14;Laura Bernaola;;laurabernaola@icloud.com;;CUIT 27223015765;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;54697527756;approved;accredited;recurring_payment;6000.00;-79.80;0.00;0.00;0.00;5884.20;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-eb27ffc5806a5abe910d7fb5104b66a07ab99dc5;;;;;;;;;0.00
11/02/2023 20:32:13;14/02/2023 01:40:15;24/02/2023 00:40:43;agustina parizzi;;parizzias@hotmail.com;;CUIT 27324235065;;Cuota Cet;CCETDEB;;54625194612;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-e1927a9b606e2486dfa7d8bbf02e6b3605bb9419;;;;;;;;;0.00
11/02/2023 07:31:45;14/02/2023 01:39:09;24/02/2023 00:35:27;Carolina Etcheber;;mcetcheber@gmail.com;;CUIT 27263705772;;Hockey Damas Reserva Debito Autom;HDMAMD;;54597591984;approved;accredited;recurring_payment;6000.00;-116.40;0.00;0.00;0.00;5847.60;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-836d1e3477caedbf1011571f2e64deb714752fe5;;;;;;;;;0.00
10/02/2023 19:32:48;14/02/2023 01:37:58;24/02/2023 00:35:36;Anabella Kovacs;;anabellakovacs@hotmail.com;;CUIT 27311374317;;Hockey Damas Reserva Debito Autom;HDMAMD;;54583905803;approved;accredited;recurring_payment;6000.00;-116.40;0.00;0.00;0.00;5847.60;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-e3b30c6106d2eb1f874b94f1276e50b764ad1756;;;;;;;;;0.00
10/02/2023 02:02:18;14/02/2023 01:35:16;24/02/2023 00:35:30;Enrique Leite;;enriqueleite@gmail.com;;CUIL 20248014343;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;54554322590;approved;accredited;recurring_payment;6000.00;-116.40;0.00;0.00;0.00;5847.60;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-74426628e0dcce76914e1dfa9b1a160f688ef71f;;;;;;;;;0.00
09/02/2023 18:33:50;14/02/2023 01:34:39;24/02/2023 00:31:14;carolina miramont;;caromiramont@hotmail.com;;CUIT 27238181912;;Cuota Cet;CCETDEB;;54541342056;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-bb7d3805218bde90d04623d68b877980a6a17f64;;;;;;;;;0.00
09/02/2023 13:31:10;14/02/2023 01:34:11;24/02/2023 00:30:56;marcos rossetti;;mrossetti@telpin.com.ar;;CUIT 20221718454;;Cuota Cet;CCETDEB;;54529994842;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_v1-62e7fe660123a093c26cc9e438f8d50623093487;;;;;;;;;0.00
09/02/2023 13:07:49;14/02/2023 01:34:10;24/02/2023 00:30:40;marcos sauer;;arielsauermarcos@gmail.com;;CUIL 20282974615;;Cuota Cet;CCETDEB;;54529108160;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_v1-1c14aa01bf7b1b34e36d66414d8770d475191217;;;;;;;;;0.00
13/02/2023 21:58:48;13/02/2023 21:58:48;23/02/2023 20:55:42;Maria Altieri;;laualtieri@gmail.com;;CUIT 27250412555;;Pago a cuenta CET (01043013 de cliente 1043: ALTIERI, MARIA LAURA (D.N.I.: 25041255));1043013;;54693105679;approved;accredited;regular_payment;6000.00;-36.60;0.00;0.00;0.00;5927.40;1;account_money;0.00;;;;NONE;;7731775606;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-76309ac4405cb51c21ec1b0531c1fde4277c7602;;;;;;;;;0.00
13/02/2023 21:57:07;13/02/2023 21:57:09;23/02/2023 20:55:29;María José Amigorena;;mariajoseamigorena@hotmail.com;;CUIT 27230135490;;Pago a cuenta CET (00982026 de cliente 982: ROBLES, JULIETA (D.N.I.: 49919527));982026;;54693049923;approved;accredited;regular_payment;6000.00;-79.80;0.00;0.00;0.00;5884.20;1;debit_card;0.00;;;;NONE;;7731754305;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-936896f36817acaf43575fea2eece3641a17166b;;;;;;;;;0.00
13/02/2023 21:31:39;13/02/2023 21:31:41;23/02/2023 20:31:26;blanca conge;;blanky_c69@hotmail.com;;CUIL 27943133897;;Pago a cuenta CET (01295021 de cliente 1295: CONGE VILLASBOA, BLANCA ESTHER (D.N.I.: 94313389));1295021;;54692303958;approved;accredited;regular_payment;6000.00;-116.40;0.00;0.00;0.00;5847.60;1;credit_card;0.00;;;;NONE;;7731391108;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a5874a64fe7f5a86ea957331aa053f631734e556;;;;;;;;;0.00
13/02/2023 18:43:35;13/02/2023 18:43:36;23/02/2023 17:42:17;Laura Chavarria;;;;CUIT 27289720494;;Pago a cuenta CET (01362023 de cliente 1362: MORALES, JULIA (D.N.I.: 53522741));1362023;;54685750135;approved;accredited;regular_payment;20000.00;-122.00;0.00;0.00;0.00;19758.00;1;account_money;0.00;;;;NONE;;7728261017;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-21b26f8952405cebd8c457dc5810351461a29eab;;;;;;;;;0.00
13/02/2023 18:22:33;13/02/2023 18:22:34;23/02/2023 17:22:35;Romina Marinaro;;;;CUIT 27316492237;;Pago a cuenta CET (00799026 de cliente 799: PASSET LASTRA, JUAN SEBASTIAN (D.N.I.: 27536263));799026;;54684777462;approved;accredited;regular_payment;1575.00;-9.61;0.00;0.00;0.00;1555.94;1;account_money;0.00;;;;NONE;;7727853658;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d237886d8790d796d560a198d91207811f210448;;;;;;;;;0.00
13/02/2023 17:53:09;13/02/2023 17:53:10;23/02/2023 16:50:38;SILVIA RODRIGUEZ;;;;CUIT 27233939299;;Pago a cuenta CET (01180015 de cliente 1180: RODRIGUEZ, MARTINNA AYELEN (D.N.I.: 47311929));1180015;;54683576170;approved;accredited;regular_payment;70.00;-0.43;0.00;0.00;0.00;69.15;1;account_money;0.00;;;;NONE;;7727310404;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c2f49640b074a6461f1cf40b3cb1c8ac110bb82f;;;;;;;;;0.00
13/02/2023 16:45:33;13/02/2023 16:45:35;23/02/2023 15:45:30;Laura Rotundo;;;;CUIT 27277683895;;Pago a cuenta CET (01356022 de cliente 1356: TRUPPEL, MALENA (D.N.I.: 50438106));1356022;;54680931096;approved;accredited;regular_payment;4000.00;-53.20;0.00;0.00;0.00;3922.80;1;debit_card;0.00;;;;NONE;;7726169473;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-86129637493164f3aad168e514f8efb11e1322aa;;;;;;;;;0.00
13/02/2023 16:43:19;13/02/2023 16:43:20;23/02/2023 15:42:24;Laura Rotundo;;;;CUIT 27277683895;;Pago a cuenta CET (01356013 de cliente 1356: TRUPPEL, MALENA (D.N.I.: 50438106));1356013;;54680877297;approved;accredited;regular_payment;1160.00;-15.43;0.00;0.00;0.00;1137.61;1;debit_card;0.00;;;;NONE;;7726131286;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-72e07b3263abcd104804ff31f7fa83db7d15f2e;;;;;;;;;0.00
13/02/2023 16:42:29;13/02/2023 16:42:32;23/02/2023 15:40:35;virginia zanini;;;;CUIT 27225265173;;Pago a cuenta CET (01161022 de cliente 1161: BONAVITA, JOSEFINA (D.N.I.: 46561824));1161022;;54680833618;approved;accredited;regular_payment;6000.00;-166.80;0.00;0.00;0.00;5797.20;1;credit_card;0.00;;;;NONE;;7726118995;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-187bb3c1ab24e3907ce314358c06d1683e3d763;;;;;;;;;0.00
13/02/2023 13:36:30;13/02/2023 13:36:30;23/02/2023 12:36:45;sabrina Italiano;;sabrina@guitarrasgracia.com.ar;;CUIT 23256594684;;Pago a cuenta CET (01290022 de cliente 1290: LUCINO, OLIVIA (D.N.I.: 49430083));1290022;;54674431849;approved;accredited;regular_payment;6000.00;-36.60;0.00;0.00;0.00;5927.40;1;account_money;0.00;;;;NONE;;7723251880;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b5b37e2e3fd9116ec8c85aeb0017e230ec0f50e4;;;;;;;;;0.00
12/02/2023 02:07:27;12/02/2023 02:07:27;22/02/2023 01:05:47;Romina Marinaro;;rominamarinaro@gmail.com;;CUIT 27316492237;;Cuota Cet;CCETDEB;;54633523347;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-cf7b4e3e86113d0b865489914a557ee00d3c6124;;;;;;;;;0.00
11/02/2023 19:01:15;11/02/2023 19:01:15;21/02/2023 18:00:07;victoria aguilera;;vickyagui@hotmail.com;;CUIT 27282316558;;Cuota Cet;CCETDEB;;54621609693;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-e59ce47133f030eafd2186fa1cf8a5740fdf6e40;;;;;;;;;0.00
11/02/2023 14:26:48;11/02/2023 14:26:49;21/02/2023 13:25:15;Paola Andrea Mansilla;;paom29@hotmail.com;;CUIT 27266036545;;Pago a cuenta CET (00908021 de cliente 908: MANSILLA, PAOLA (D.N.I.: 26603654));908021;;54611875989;approved;accredited;regular_payment;6000.00;-79.80;0.00;0.00;0.00;5884.20;1;debit_card;0.00;;;;NONE;;7697284249;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b2412e7e27bfc60f2610dbd342313a19933e5060;;;;;;;;;0.00
11/02/2023 12:15:06;11/02/2023 12:15:07;21/02/2023 11:16:07;marcos sauer;;arielsauermarcos@gmail.com;;CUIL 20282974615;;Hockey Varones 1ra Debito Autom;HVARD;;54606336243;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_v1-5497686f41448d091f9a89a51de41b4acda485fc;;;;;;;;;0.00
10/02/2023 20:12:05;10/02/2023 20:12:08;20/02/2023 19:10:39;Alberto Romero;;albertoromeropinamar@gmail.com;;CUIT 20269739038;;Cuota Cet;CCETDEB;;54585719703;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_v1-22f151d0064d279219cb43892dd83c329ef706e2;;;;;;;;;0.00
10/02/2023 19:06:30;10/02/2023 19:06:32;20/02/2023 18:06:25;virginia imas;;;;CUIT 27342408848;;Pago a cuenta CET (01421023 de cliente 1421: IMAS, VIRGINIA ALFONSINA (D.N.I.: 34240884));1421023;;54582746174;approved;accredited;regular_payment;2000.00;-26.60;0.00;0.00;0.00;1961.40;1;debit_card;0.00;;;;NONE;;7684671825;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c9a8804862e675b6c891b13290f39dcffa11360a;;;;;;;;;0.00
10/02/2023 17:49:12;10/02/2023 17:49:12;20/02/2023 16:46:57;Romina Marinaro;;;;CUIT 27316492237;;Pago a cuenta CET (01189025 de cliente 1189: PASSET LASTRA, AGUSTINA (D.N.I.: 50307644));1189025;;54579185173;approved;accredited;regular_payment;4000.00;-24.40;0.00;0.00;0.00;3951.60;1;account_money;0.00;;;;NONE;;7683048795;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7c49f45d8e7e9a3acc2cfc9800fc0d5459a66294;;;;;;;;;0.00
10/02/2023 17:48:14;10/02/2023 17:48:14;20/02/2023 16:46:43;Romina Marinaro;;;;CUIT 27316492237;;Pago a cuenta CET (01189016 de cliente 1189: PASSET LASTRA, AGUSTINA (D.N.I.: 50307644));1189016;;54579115877;approved;accredited;regular_payment;2260.00;-13.79;0.00;0.00;0.00;2232.65;1;account_money;0.00;;;;NONE;;7683030477;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-91098a7e6fe586eeb747a12e28f649c7d214d55d;;;;;;;;;0.00
10/02/2023 17:43:33;10/02/2023 17:43:33;20/02/2023 16:42:34;Romina Marinaro;;;;CUIT 27316492237;;Pago a cuenta CET (00780025 de cliente 780: PASSET LASTRA, JUAN BAUTISTA (D.N.I.: 47805499));780025;;54578883600;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3457.65;1;account_money;0.00;;;;NONE;;7682934877;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-70e2a5d7ef03026943fbed128f60213fc23172e9;;;;;;;;;0.00
10/02/2023 17:25:46;10/02/2023 17:25:46;20/02/2023 16:27:09;Gonzalo Bernardez;;gonzabernar2479@gmail.com;;CUIT 20228268128;;Pago a cuenta CET (01102022 de cliente 1102: BERNARDEZ CHORROARIN, LUCILA (D.N.I.: 49602785));1102022;;54578136125;approved;accredited;regular_payment;6000.00;-36.60;0.00;0.00;0.00;5927.40;1;account_money;0.00;;;;NONE;;7682595383;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-900301793409a4db5415ee31bf1a6e8688a8af53;;;;;;;;;0.00
10/02/2023 14:25:35;10/02/2023 14:25:36;20/02/2023 13:25:35;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;;54571128407;approved;accredited;regular_payment;7000.00;-42.70;0.00;0.00;0.00;6915.30;1;account_money;0.00;;;;NONE;;7679463019;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-336182cf20a5bd5e2960d8605e6f488bfbc5c8c0;;;;;;;;;0.00
10/02/2023 12:44:50;10/02/2023 12:44:52;20/02/2023 11:42:14;Sonia Kriger;;;;CUIT 27228508336;;Pago a cuenta CET (01133012 de cliente 1133: ESPELET, CAMILA (D.N.I.: 46828914));1133012;;54566942435;approved;accredited;regular_payment;1250.00;-24.25;0.00;0.00;0.00;1218.25;1;credit_card;0.00;;;;NONE;;7677485072;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-20edc54d1b64b17d52c1fc29138607b7be395bbf;;;;;;;;;0.00
10/02/2023 10:39:06;10/02/2023 11:41:14;20/02/2023 10:41:30;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;;54561383854;approved;accredited;regular_payment;37000.00;-1028.60;0.00;0.00;0.00;35749.40;1;ticket;0.00;;;;NONE;;7674950723;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f858aaf631214fecdf51789f30bbd79b52d68d4a;;;;;;;;;0.00
10/02/2023 10:30:59;10/02/2023 11:41:08;20/02/2023 10:43:24;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;;54561056771;approved;accredited;regular_payment;37000.00;-1028.60;0.00;0.00;0.00;35749.40;1;ticket;0.00;;;;NONE;;7674810101;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9357293c95e3011b0c1dd3bc6bce7484af15cac1;;;;;;;;;0.00
10/02/2023 10:45:02;10/02/2023 10:45:06;20/02/2023 09:55:12;Analia Rueda;;;;CUIT 27255832471;;Pago a cuenta CET (01393022 de cliente 1393: OTEGUI RUEDA, DELFINA (D.N.I.: 50323550));1393022;;54561608911;approved;accredited;regular_payment;2000.00;-26.60;0.00;0.00;0.00;1961.40;1;debit_card;0.00;;;;NONE;;7675057208;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-fde3b83ac6f72d8d68308331292e62aac748bd17;;;;;;;;;0.00
10/02/2023 10:39:07;10/02/2023 10:39:09;20/02/2023 09:39:15;Adriana Migliucci;;;;CUIL 27172005174;;Pago a cuenta CET (00725021 de cliente 725: MIGLIUCCI, ADRIANA FLAVIA (D.N.I.: 17200517));725021;;54561402337;approved;accredited;regular_payment;6000.00;-79.80;0.00;0.00;0.00;5884.20;1;debit_card;0.00;;;;NONE;;7674952189;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5aef52a41f22f152e5be87ca2d8e97d634c00bbd;;;;;;;;;0.00
10/02/2023 09:09:01;10/02/2023 09:09:03;20/02/2023 08:08:31;Dina Giordano Tornquist;;;;CUIT 27311373353;;Pago a cuenta CET (01643020 de cliente 1643: GIORDANO, DINA (D.N.I.: 31137335));1643020;;54558325905;approved;accredited;regular_payment;6000.00;-166.80;0.00;0.00;0.00;5797.20;1;credit_card;0.00;;;;NONE;;7673583223;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3a5cf1b9f885154cebf16c9b52ea929aa9e3680;;;;;;;;;0.00
10/02/2023 08:30:39;10/02/2023 08:30:39;20/02/2023 07:31:27;yesica barreneche;;;;CUIL 23336704324;;Pago a cuenta CET (01425016 de cliente 1425: CORREA, ALENKA (D.N.I.: 54410362));1425016;;54557360084;approved;accredited;regular_payment;260.00;-1.59;0.00;0.00;0.00;256.85;1;account_money;0.00;;;;NONE;;7673163733;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e85bc20b663f2cf2ab93af67e87455984e89d753;;;;;;;;;0.00
10/02/2023 08:29:43;10/02/2023 08:29:45;20/02/2023 07:28:04;yesica barreneche;;;;CUIL 23336704324;;Pago a cuenta CET (01425025 de cliente 1425: CORREA, ALENKA (D.N.I.: 54410362));1425025;;54557337061;approved;accredited;regular_payment;1500.00;-19.95;0.00;0.00;0.00;1471.05;1;debit_card;0.00;;;;NONE;;7673154458;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7246d8d91f74da2d356e0980320dd141dbd4fc6f;;;;;;;;;0.00
08/02/2023 07:04:10;10/02/2023 01:06:28;20/02/2023 00:07:18;Carina Paola Fortunato;;carina_fortunato@hotmail.com;;CUIT 27308860286;;Hockey Damas Reserva Debito Autom;HDMAMD;;54477815304;approved;accredited;recurring_payment;6000.00;-116.40;0.00;0.00;0.00;5847.60;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-3c1809446e1125aa4f9af9bfb847624e35f79806;;;;;;;;;0.00
07/02/2023 17:04:16;10/02/2023 01:04:40;20/02/2023 00:00:02;carola rola;;yesyinthesky@hotmail.com;;CUIT 27304659675;;Cuota Cet;CCETDEB;;54459614538;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_v1-2a992decfbeb197c2d571d55d3e3bf7daed0efe3;;;;;;;;;0.00
07/02/2023 22:19:09;10/02/2023 01:04:37;20/02/2023 00:01:18;jorgelina taboada;;taboadajorgelina@gmail.com;;CUIT 23244390064;;Cuota Cet;CCETDEB;;54472698719;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_v1-1a9a261561011474c8160c08521b78466e5d716b;;;;;;;;;0.00
07/02/2023 16:16:13;10/02/2023 01:04:23;20/02/2023 00:01:27;SILVIA RODRIGUEZ;;silvyaro2016@gmail.com;;CUIT 27233939299;;Cuota Cet;CCETDEB;;54457766976;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_v1-93339f62fcec1538cc343dbaab2fd7180b68e575;;;;;;;;;0.00
07/02/2023 15:05:13;10/02/2023 01:04:23;20/02/2023 00:01:18;Elina Soligo;;elapascu@hotmail.com;;CUIT 23312318334;;Cuota Cet;CCETDEB;;54455131573;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_v1-829a6bede3a2adaecc50a1f44d7de7f9bbd2f2ee;;;;;;;;;0.00
09/02/2023 21:51:11;09/02/2023 21:51:11;19/02/2023 20:50:09;huergo2014;;huergo2014@gmail.com;;CUIT 27222722719;;Pago a cuenta CET (01045023 de cliente 1045: CANCHELARA, MATILDA (D.N.I.: 50884044));1045023;;54549567155;approved;accredited;regular_payment;2000.00;-12.20;0.00;0.00;0.00;1975.80;1;account_money;0.00;;;;NONE;;7669849113;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2bc5ec6a984f55edca95fbe7f46fc87b66b4e3c8;;;;;;;;;0.00
09/02/2023 20:20:27;09/02/2023 20:20:27;19/02/2023 19:20:03;Melina  Rios;;1meli.rios1979@gmail.com;;CUIT 27276917884;;Cuota Cet;CCETDEB;;54545986166;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_v1-811129cfdcd2eda7c4c966976b597c29aa1135d1;;;;;;;;;0.00
09/02/2023 18:00:17;09/02/2023 18:00:20;19/02/2023 17:00:24;Lucas Emmanuel Brandalisio;;apctenis@live.com.ar;;CUIT 20329411533;;Cuota Cet;CCETDEB;;54539876712;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-eb45f92b96e1cf3eaabf9af164764203d6f57684;;;;;;;;;0.00
09/02/2023 16:01:52;09/02/2023 16:01:54;19/02/2023 15:01:27;Mariana Viale;;naniviale@gmail.com;;CUIL 27246638832;;Cuota Cet;CCETDEB;;54535366547;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_v1-3adc1030d776abecb6ee08f7ba10fedbaa00d95e;;;;;;;;;0.00
09/02/2023 15:06:52;09/02/2023 15:06:54;19/02/2023 14:05:29;silvina elizaicin;;;;CUIL 27251978307;;Pago a cuenta CET (01502023 de cliente 1502: MORONI, CAETANA (D.N.I.: 51397383));1502023;;54533446082;approved;accredited;regular_payment;2000.00;-26.60;0.00;0.00;0.00;1961.40;1;debit_card;0.00;;;;NONE;;7662627529;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-115c49148f8fe68d1b97bfc08825429a74381149;;;;;;;;;0.00
09/02/2023 14:33:16;09/02/2023 14:33:17;19/02/2023 13:31:49;Verito Gonzalez;;veritogonzalez.correo@gmail.com;;CUIT 23242122674;;Pago a cuenta CET (00663022 de cliente 663: ALGIERI, LOLA (D.N.I.: 47333457));663022;;54532247819;approved;accredited;regular_payment;6000.00;-36.60;0.00;0.00;0.00;5927.40;1;account_money;0.00;;;;NONE;;7662113616;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-57ba9624ab7103949061e4dd703cc964cb81c42;;;;;;;;;0.00
09/02/2023 11:59:57;09/02/2023 11:59:58;19/02/2023 10:56:06;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;;54525933041;approved;accredited;regular_payment;6000.00;-116.40;0.00;0.00;0.00;5847.60;1;credit_card;0.00;;;;NONE;;7659230830;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-80f76667adb409016f3999e2ab50ba85ca5476c7;;;;;;;;;0.00
07/02/2023 11:32:29;09/02/2023 03:36:29;19/02/2023 02:36:34;Veronica Churruarin;;veronica@dopazojauregui.com.ar;;CUIL 27350841941;;Cuota Cet;CCETDEB;;54445966949;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_v1-1b52db4f172d33417b8db685129d986d0c5508d4;;;;;;;;;0.00
07/02/2023 08:38:07;09/02/2023 03:36:12;19/02/2023 02:36:48;Rocio Marini Inmobiliaria Rocio Marini;;alquileres@rociomarini.com.ar;;CUIT 23318994064;;Cuota Cet;CCETDEB;;54439799950;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_v1-68210e5e7aeb2bcde5e0277d2f1a77424cf2889b;;;;;;;;;0.00
06/02/2023 16:09:53;09/02/2023 03:34:31;19/02/2023 02:31:48;paula alejandra chavarria;;paulitta77@hotmail.com;;CUIL 27308320672;;Cuota Cet;CCETDEB;;54417374563;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_v1-811f6ff3c017c6a8a2e47ede73dc1de476ca5797;;;;;;;;;0.00
06/02/2023 15:13:40;09/02/2023 03:34:25;19/02/2023 02:33:02;paula alejandra chavarria;;paulitta77@hotmail.com;;CUIL 27308320672;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;54415260604;approved;accredited;recurring_payment;6000.00;-116.40;0.00;0.00;0.00;5847.60;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-8541bf0770a4cde42def8750744a3934cb6ebbe;;;;;;;;;0.00
08/02/2023 22:50:36;08/02/2023 22:50:38;18/02/2023 21:50:04;Anabella Suad;;;;CUIT 27265397560;;Pago a cuenta CET (00672021 de cliente 672: SUAD, ANABELLA CECILIA (D.N.I.: 26539756));672021;;54513419790;approved;accredited;regular_payment;6000.00;-79.80;0.00;0.00;0.00;5884.20;1;debit_card;0.00;;;;NONE;;7653809082;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-687060de0b4cbc1140d8b814f4f5b99c33596c3b;;;;;;;;;0.00
08/02/2023 22:17:31;08/02/2023 22:17:31;18/02/2023 21:16:20;Valeria Tria;;;;CUIL 27331489013;;Pago a cuenta CET (00906022 de cliente 906: TRIA VARGAS, VALERIA BEATRIZ (D.N.I.: 33148901));906022;;54512501204;approved;accredited;regular_payment;6000.00;-36.60;0.00;0.00;0.00;5927.40;1;account_money;0.00;;;;NONE;;7653391521;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-251c5b3c42b14075da2ec65e895877ce8376cf5e;;;;;;;;;0.00
08/02/2023 20:35:36;08/02/2023 20:35:38;18/02/2023 19:35:12;lucia castosa;;;;CUIT 27307448322;;Pago a cuenta CET (01583023 de cliente 1583: CASTOSA, LUCIA (D.N.I.: 30744832));1583023;;54508716729;approved;accredited;regular_payment;6000.00;-116.40;0.00;0.00;0.00;5847.60;1;credit_card;0.00;;;;NONE;;7651638104;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1aeaa5094a44d3714b02c681489f67c7a0dcc881;;;;;;;;;0.00
08/02/2023 19:57:03;08/02/2023 19:57:05;18/02/2023 18:56:06;pablo javier aroldi;;;;CUIT 20228486028;;Pago a cuenta CET (01162026 de cliente 1162: AROLDI, CATALINA (D.N.I.: 46742756));1162026;;54507084980;approved;accredited;regular_payment;5000.00;-97.00;0.00;0.00;0.00;4873.00;1;credit_card;0.00;;;;NONE;;7650867859;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-dbf9a1d430e259d77dea38c427d8a4ab779b57da;;;;;;;;;0.00
08/02/2023 17:47:45;08/02/2023 17:47:47;18/02/2023 16:45:19;Maria Elizabeth Rozas;;;;CUIT 27170721670;;Pago a cuenta CET (00633023 de cliente 633: SANTAMARIA, VALERIA (D.N.I.: 42649072));633023;;54501276571;approved;accredited;regular_payment;6000.00;-166.80;0.00;0.00;0.00;5797.20;1;credit_card;0.00;;;;NONE;;7648287279;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b33d2dda1520dbc8db1d9e435bc933b6d8d246c4;;;;;;;;;0.00
08/02/2023 17:02:36;08/02/2023 17:02:37;18/02/2023 16:00:53;Laura Chavarria;;laureske@hotmail.com;;CUIT 27289720494;;Cuota Cet;CCETDEB;;54499333193;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_v1-4c530c66b2d33e04290681f81a68f709d45574f1;;;;;;;;;0.00
08/02/2023 15:32:13;08/02/2023 15:32:13;18/02/2023 14:30:26;Angie Avendaño;;angelesavendano@gmail.com;;CUIT 27273122821;;Pago a cuenta CET (01476023 de cliente 1476: AVENDA�O, ANGELES (D.N.I.: 27312282));1476023;;54495913973;approved;accredited;regular_payment;12000.00;-73.20;0.00;0.00;0.00;11854.80;1;account_money;0.00;;;;NONE;;7646028312;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-64f584efbcf945492294d55611c86d642ac33103;;;;;;;;;0.00
08/02/2023 14:16:07;08/02/2023 14:16:09;18/02/2023 13:16:53;Ana Huergo;;;;CUIT 27207508360;;Pago a cuenta CET (00596022 de cliente 596: AIZICZON, OLIVIA (D.N.I.: 47562943));596022;;54493046557;approved;accredited;regular_payment;6000.00;-79.80;0.00;0.00;0.00;5884.20;1;debit_card;0.00;;;;NONE;;7644803137;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d4e94fe654121901b45ea7615fcad713a7840d84;;;;;;;;;0.00
08/02/2023 14:02:05;08/02/2023 14:02:06;18/02/2023 13:02:00;Roberto Zoppi;;nauticaconejo@hotmail.com;;CUIT 20170137427;;Cuota Cet;CCETDEB;;54492507595;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_v1-9b028fa70f1408990b53e9dee49e711a28fcc808;;;;;;;;;0.00
08/02/2023 13:16:02;08/02/2023 13:16:03;18/02/2023 12:15:50;Mara Michini;;;;CUIT 23239276644;;Pago a cuenta CET (01385020 de cliente 1385: VEGA, INES (D.N.I.: 54410365));1385020;;54490574857;approved;accredited;regular_payment;2000.00;-12.20;0.00;0.00;0.00;1975.80;1;account_money;0.00;;;;NONE;;7643700227;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8fd35d0627dc31bcbedb0ebe411191c1aa049ae4;;;;;;;;;0.00
08/02/2023 12:12:19;08/02/2023 12:12:20;18/02/2023 11:11:23;Mara Michini;;;;CUIT 23239276644;;Pago a cuenta CET (01150022 de cliente 1150: VEGA, CLARA (D.N.I.: 49726765));1150022;;54487546730;approved;accredited;regular_payment;6000.00;-36.60;0.00;0.00;0.00;5927.40;1;account_money;0.00;;;;NONE;;7642373198;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4b2f7a39d4073160a0b21af97a589b801934c1f6;;;;;;;;;0.00
08/02/2023 11:46:07;08/02/2023 11:46:09;18/02/2023 10:45:11;Leda Rabini;;;;CUIT 27234538077;;Pago a cuenta CET (01305024 de cliente 1305: RABINI, LEDA EUGENIA (D.N.I.: 23453807));1305024;;54486317405;approved;accredited;regular_payment;8000.00;-106.40;0.00;0.00;0.00;7845.60;1;debit_card;0.00;;;;NONE;;7641833015;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-cd7a4523924f03f1198795dfa25c53c87edf4c30;;;;;;;;;0.00
08/02/2023 10:37:14;08/02/2023 10:37:16;18/02/2023 09:38:50;Dolores Estrella;;;;CUIT 27222005804;;Pago a cuenta CET (01499020 de cliente 1499: GONDELL, SARA (D.N.I.: 52460358));1499020;;54483334926;approved;accredited;regular_payment;9500.00;-126.35;0.00;0.00;0.00;9316.65;1;debit_card;0.00;;;;NONE;;7640564619;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9d51b1e7c82cfa63b2547b842fe24b727d1395a3;;;;;;;;;0.00
08/02/2023 10:35:51;08/02/2023 10:35:52;18/02/2023 09:39:21;Florencia Campagnoni;;;;CUIT 20311374894;;Pago a cuenta CET (01600024 de cliente 1600: GARI, BIANCA (D.N.I.: 54278469));1600024;;54483281027;approved;accredited;regular_payment;2000.00;-12.20;0.00;0.00;0.00;1975.80;1;account_money;0.00;;;;NONE;;7640545373;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-58a175926dcb56cc34a6a56f2bd3837ae40a36a;;;;;;;;;0.00
08/02/2023 10:28:53;08/02/2023 10:28:55;18/02/2023 09:27:23;carolina miramont;;;;CUIT 27238181912;;Pago a cuenta CET (01270023 de cliente 1270: MAININI, MARIA INES (D.N.I.: 52599101));1270023;;54483048007;approved;accredited;regular_payment;2000.00;-38.80;0.00;0.00;0.00;1949.20;1;credit_card;0.00;;;;NONE;;7640422812;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-516c7dbaeb96b27b664a042d77689957192d3b48;;;;;;;;;0.00
08/02/2023 10:27:37;08/02/2023 10:27:39;18/02/2023 09:29:11;Dolores Estrella;;lolaestrella@hotmail.com;;CUIT 27222005804;;Pago a cuenta CET (01499011 de cliente 1499: GONDELL, SARA (D.N.I.: 52460358));1499011;;54483014842;approved;accredited;regular_payment;2770.00;-36.84;0.00;0.00;0.00;2716.54;1;debit_card;0.00;;;;NONE;;7640406458;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-56fbe99cea6e86a973acdf214958e82f3475cb08;;;;;;;;;0.00
08/02/2023 10:04:16;08/02/2023 10:04:18;18/02/2023 09:01:09;Emanuel Vázquez;;pedidosnc@hotmail.com;;CUIL 23378189519;;Cuota Cet;CCETDEB;;54482110647;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-da449344bea85e8e2c25d419edb9adca14957905;;;;;;;;;0.00
08/02/2023 09:59:53;08/02/2023 09:59:53;18/02/2023 08:56:49;natalia boisselier;;natalia.boisselier@osde.com.ar;;CUIL 27308927720;;Pago a cuenta CET (00669026 de cliente 669: BOISSELIER, NATALIA (D.N.I.: 30892772));669026;;54481957771;approved;accredited;regular_payment;6000.00;-36.60;0.00;0.00;0.00;5927.40;1;account_money;0.00;;;;NONE;;7639956687;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6a7daf522a689aa94346168dcc7eb3be4f011f14;;;;;;;;;0.00
08/02/2023 09:39:27;08/02/2023 09:39:28;18/02/2023 08:37:47;bettina alvarez;;;;CUIT 27243661736;;Pago a cuenta CET (01426022 de cliente 1426: DE CESARE ALVAREZ, JOSEFINA (D.N.I.: 54662810));1426022;;54481298061;approved;accredited;regular_payment;2000.00;-38.80;0.00;0.00;0.00;1949.20;1;credit_card;0.00;;;;NONE;;7639655516;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-582f94ff89a8bc0404a11563fd9222d74fb507f5;;;;;;;;;0.00
08/02/2023 09:22:29;08/02/2023 09:22:30;18/02/2023 08:22:49;ANGEL DOLJANIN;;angeldoljanin@yahoo.com.ar;;CUIT 20215296378;;Pago a cuenta CET (01149020 de cliente 1149: DOLJANIN, PILAR (D.N.I.: 47281225));1149020;;54480741661;approved;accredited;regular_payment;6000.00;-36.60;0.00;0.00;0.00;5927.40;1;account_money;0.00;;;;NONE;;7639426620;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-35f66053eedda9782cc74d968f5330fec228ec4;;;;;;;;;0.00
08/02/2023 08:34:29;08/02/2023 08:34:29;18/02/2023 07:31:18;Elina Soligo;;;;CUIT 23312318334;;Pago a cuenta CET (00912026 de cliente 912: SOLIGO, ELINA (D.N.I.: 31231833));912026;;54479420590;approved;accredited;regular_payment;6000.00;-36.60;0.00;0.00;0.00;5927.40;1;account_money;0.00;;;;NONE;;7638876169;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d1ca29da9e8da40d0fea67fadda60b18bf4d04e7;;;;;;;;;0.00
08/02/2023 08:31:20;08/02/2023 08:31:22;18/02/2023 07:30:39;Romina Marinaro;;;;CUIT 27316492237;;Pago a cuenta CET (01189025 de cliente 1189: PASSET LASTRA, AGUSTINA (D.N.I.: 50307644));1189025;;54479369209;approved;accredited;regular_payment;6000.00;-79.80;0.00;0.00;0.00;5884.20;1;debit_card;0.00;;;;NONE;;7638844769;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ae4876ffc4e98c24325f878b8a7f8ad71c7b592b;;;;;;;;;0.00
08/02/2023 08:30:27;08/02/2023 08:30:30;18/02/2023 07:33:44;Romina Marinaro;;;;CUIT 27316492237;;Pago a cuenta CET (01189025 de cliente 1189: PASSET LASTRA, AGUSTINA (D.N.I.: 50307644));1189025;;54479349322;approved;accredited;regular_payment;6000.00;-79.80;0.00;0.00;0.00;5884.20;1;debit_card;0.00;;;;NONE;;7638834998;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-32b71dfe026879ac5e0b0ec00f42c962006c9960;;;;;;;;;0.00
08/02/2023 08:26:43;08/02/2023 08:26:44;18/02/2023 07:26:06;Vanesa Vezozi;;;;CUIT 27294610672;;Pago a cuenta CET (01293020 de cliente 1293: JARAK, MAGALI (D.N.I.: 50143505));1293020;;54479234239;approved;accredited;regular_payment;600.00;-3.66;0.00;0.00;0.00;592.74;1;account_money;0.00;;;;NONE;;7638801313;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-28e078ecec9ad7e843ad747c8ff7df493c58dcba;;;;;;;;;0.00
08/02/2023 08:17:34;08/02/2023 08:17:37;18/02/2023 07:15:54;María Cecilia Bonifasin;;;;CUIT 23250412274;;Pago a cuenta CET (00671025 de cliente 671: BONIFASIN, MARIA CECILIA (D.N.I.: 25041227));671025;;54479052482;approved;accredited;regular_payment;10000.00;-133.00;0.00;0.00;0.00;9807.00;1;debit_card;0.00;;;;NONE;;7638715425;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b7d77c6b982d1ffab0c2dd3faf85b907e1e988eb;;;;;;;;;0.00
05/02/2023 15:07:27;08/02/2023 02:05:21;18/02/2023 01:05:46;Enrique Leite;;enriqueleite@gmail.com;;CUIL 20248014343;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;54381685793;approved;accredited;recurring_payment;6000.00;-116.40;0.00;0.00;0.00;5847.60;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-8e8db8d9f1b001309deec1a6ada9f30d0d92761b;;;;;;;;;0.00
07/02/2023 17:13:24;07/02/2023 17:13:24;17/02/2023 16:11:25;Yamila Pereira;;yamilapereira17@gmail.com;;CUIL 27366906318;;Pago a cuenta CET (01101025 de cliente 1101: PEREIRA, YAMILA SOLEDAD (D.N.I.: 36690631));1101025;;54459957875;approved;accredited;regular_payment;4000.00;-24.40;0.00;0.00;0.00;3951.60;1;account_money;0.00;;;;NONE;;7630190886;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8053ccc16786684182ef8b98d2d36ccf34caa5c9;;;;;;;;;0.00
07/02/2023 17:07:20;07/02/2023 17:07:23;17/02/2023 16:05:06;Luciano Copes;;lec003@hotmail.com;;CUIT 20315545804;;Futbol CET +35 Débito Automático;FUT35D;;54459748250;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-c258a3b5d3cabc7299f0ad594a1001fe5ab6872e;;;;;;;;;0.00
07/02/2023 11:57:12;07/02/2023 11:57:14;17/02/2023 10:58:48;agustina parizzi;;;;CUIT 27324235065;;Pago a cuenta CET (00909024 de cliente 909: PARIZZI, AGUSTINA SOLEDAD (D.N.I.: 32423506));909024;;54447122097;approved;accredited;regular_payment;1500.00;-19.95;0.00;0.00;0.00;1471.05;1;debit_card;0.00;;;;NONE;;7624396299;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5b6fa40bb1341314a431cfb225c239e3b02e4d50;;;;;;;;;0.00
07/02/2023 09:01:50;07/02/2023 09:01:52;17/02/2023 08:06:05;Lorena Martinez;;;;CUIT 27284347973;;Pago a cuenta CET (01640022 de cliente 1640: BELTROCCO, MARTINA (D.N.I.: 47683239));1640022;;54440446513;approved;accredited;regular_payment;6000.00;-79.80;0.00;0.00;0.00;5884.20;1;debit_card;0.00;;;;NONE;;7621344065;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-eda2c15dc5f84ca3d211d68f97ecb66550526c78;;;;;;;;;0.00
07/02/2023 08:32:03;07/02/2023 08:32:05;17/02/2023 07:30:37;paula colangelo;;paula@telpin.com.ar;;CUIT 27288646797;;Cuota Cet;CCETDEB;;54439701212;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-e9f86de605e081ac7921eea0754a1da0a33647a;;;;;;;;;0.00
05/02/2023 03:01:45;07/02/2023 02:09:45;17/02/2023 01:05:46;juan horne;;hojuma2001@hotmail.com;;CUIT 20280557510;;Hockey Varones 1ra Debito Autom;HVARD;;54368781511;approved;accredited;recurring_payment;2000.00;-38.80;0.00;0.00;0.00;1949.20;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-629f7ba7b2fb8cd3e64ec6a67491e7f5580e2335;;;;;;;;;0.00
04/02/2023 16:07:46;07/02/2023 02:08:20;17/02/2023 01:05:01;Sebastian Cincunegui;;sebastiancincunegui@hotmail.com;;CUIL 20242681712;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;54349440376;approved;accredited;recurring_payment;6000.00;-116.40;0.00;0.00;0.00;5847.60;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-a75150a349060b1ef9921abfba7c781008c38e65;;;;;;;;;0.00
04/02/2023 08:02:48;07/02/2023 02:07:47;17/02/2023 01:06:04;Veronica Garrone;;verogarrone@hotmail.com;;CUIT 27238487825;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;54330971761;approved;accredited;recurring_payment;6000.00;-116.40;0.00;0.00;0.00;5847.60;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-9ed5c2ed609a1118d346474a27f5dc5a68da08b1;;;;;;;;;0.00
04/02/2023 08:02:09;07/02/2023 02:07:46;17/02/2023 01:06:32;Veronica Garrone;;verogarrone@hotmail.com;;CUIT 27238487825;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;54330968271;approved;accredited;recurring_payment;6000.00;-116.40;0.00;0.00;0.00;5847.60;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-ce2f800afc6f1ea957e51761194c9efb2d8847e2;;;;;;;;;0.00
04/02/2023 07:38:00;07/02/2023 02:07:45;17/02/2023 01:06:33;Paola Valcarcel;;puchiarg@gmail.com;;CUIT 23278547604;;Cuota Cet;CCETDEB;;54330634656;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_v1-4d6e4f8dc54d5930bd14265bb7f101738cff9b54;;;;;;;;;0.00
04/02/2023 05:01:49;07/02/2023 02:07:10;17/02/2023 01:05:45;Veronica Garrone;;verogarrone@hotmail.com;;CUIT 27238487825;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;54329587965;approved;accredited;recurring_payment;6000.00;-116.40;0.00;0.00;0.00;5847.60;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-2a64b32b4cb378a22d59795a62f01d0cadc3c878;;;;;;;;;0.00
04/02/2023 02:02:21;07/02/2023 02:06:49;17/02/2023 01:05:32;Nicolás Oliver;;nico.oliver22@gmail.com;;CUIL 20347621324;;Cuota Cet;CCETDEB;;54328551397;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_v1-7e76f3b61b3ffc170a8c116a8cbaf09ebd6ca7a3;;;;;;;;;0.00
03/02/2023 21:04:53;07/02/2023 02:06:48;17/02/2023 01:05:31;Jazmin Perez Pegue;;jazminperezpegue@gmail.com;;CUIL 27399219804;;Cuota Cet;CCETDEB;;54321207156;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-bcb9869cfd62a714e04d53fd7496e189a4167a6d;;;;;;;;;0.00
03/02/2023 04:30:21;07/02/2023 02:05:19;17/02/2023 01:05:29;Maria Cataldo;;vifitzsimons@yahoo.com;;CUIT 23236640124;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;54289796403;approved;accredited;recurring_payment;6000.00;-116.40;0.00;0.00;0.00;5847.60;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-e6d8a9bfb8c6a5871df9b143b4353b880460aaec;;;;;;;;;0.00
02/02/2023 14:13:02;07/02/2023 02:04:12;17/02/2023 01:01:11;Laura Rotundo;;lavacacholafeliz@yahoo.com;;CUIT 27277683895;;Cuota Cet;CCETDEB;;54267526043;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-c30725b6b8f83a16ba85ba60e4f0f4e6a34ddc9d;;;;;;;;;0.00
05/02/2023 05:04:37;07/02/2023 01:33:46;17/02/2023 00:31:16;marcos_pinamar;;marcos_pinamar@hotmail.com;;;;Cuota Cet;CCETDEB;;54369427848;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-e5b77f4f69573e8c1186d803c94843dbd9d270c8;;;;;;;;;0.00
07/02/2023 01:02:26;07/02/2023 01:02:27;17/02/2023 00:01:31;Guillermo Federico Klew;;guilleklew@hotmail.com;;CUIT 20235495679;;Cuota Cet;CCETDEB;;54436024299;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-ba78fb57aee126cacb80c36362c3dd4e51cd4ba9;;;;;;;;;0.00
06/02/2023 15:26:38;06/02/2023 15:26:41;16/02/2023 14:25:13;Vicky chust;;vickych77@yahoo.com.ar;;CUIT 27257908726;;Cuota Cet;CCETDEB;;54415667075;approved;accredited;regular_payment;260.00;-3.46;0.00;0.00;0.00;254.98;1;debit_card;0.00;;;;NONE;;merchant54415667075;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e65e154884080625daa306d29cd1be8f351b7242;;;;;;;;;0.00
06/02/2023 02:02:09;06/02/2023 02:02:11;16/02/2023 01:00:09;gabriel eduardo acevedo;;gabrielacevedo_90@hotmail.com;;CUIT 20239705902;;Cuota Cet;CCETDEB;;54397361343;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_v1-3e37ef37746a790eefdcfa6f5b3d05ddeeb737aa;;;;;;;;;0.00
06/02/2023 02:01:35;06/02/2023 02:01:37;16/02/2023 01:00:09;gabriel eduardo acevedo;;gabrielacevedo_90@hotmail.com;;CUIT 20239705902;;Futbol CET +35 Débito Automático;FUT35D;;54397344070;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_v1-6987db37b6685d720e09132475af51a2e00d05ba;;;;;;;;;0.00
05/02/2023 23:01:25;05/02/2023 23:01:25;15/02/2023 22:00:08;marcela veliz;;claudiamarcelaveliz@hotmail.com;;CUIT 27264578405;;Cuota Cet;CCETDEB;;54394843720;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_v1-76fb118c49f631b470b45c9a57e7d66911950de;;;;;;;;;0.00
05/02/2023 19:02:00;05/02/2023 19:02:01;15/02/2023 18:00:25;Alejandro Marcelo Romano;;alejandro.romano@yahoo.com.ar;;CUIT 20170316445;;Cuota Cet;CCETDEB;;54387652766;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_v1-66ba6015981607bb3b686aeda3952e521e781d64;;;;;;;;;0.00
05/02/2023 18:08:09;05/02/2023 18:08:12;15/02/2023 17:06:29;Laura Chavarria;;laureske@hotmail.com;;CUIT 27289720494;;Cuota Cet;CCETDEB;;54386226257;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_v1-25511d7cba19468fda63b63a95b3e8efc0734883;;;;;;;;;0.00
01/02/2023 17:07:36;04/02/2023 09:04:50;14/02/2023 08:06:36;SILVIA RODRIGUEZ;;silvyaro2016@gmail.com;;CUIT 27233939299;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;54236742091;approved;accredited;recurring_payment;6000.00;-116.40;0.00;0.00;0.00;5847.60;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-e35c3ab786694ca37720a88a191918542429cefa;;;;;;;;;0.00
01/02/2023 12:35:13;04/02/2023 09:04:01;14/02/2023 08:11:15;Ana Cristina Garbino;;anitagarbino@gmail.com;;CUIL 23260698214;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;54226410707;approved;accredited;recurring_payment;2000.00;-38.80;0.00;0.00;0.00;1949.20;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-84b39ed8763c285b42ef7b89882c07906757d4bb;;;;;;;;;0.00
04/02/2023 08:50:05;04/02/2023 08:50:06;14/02/2023 07:54:59;Gian Franco Parasole;;;;CUIL 20392792067;;Pago a cuenta CET (01589026 de cliente 1589: PARASOLE, GIAN FRANCO (D.N.I.: 39279206));1589026;;54331906177;approved;accredited;regular_payment;2000.00;-12.20;0.00;0.00;0.00;1975.80;1;account_money;0.00;;;;NONE;;7574566369;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2b224fa9fc2de2770310e2e7bb955fa395640993;;;;;;;;;0.00
04/02/2023 06:08:06;04/02/2023 06:08:08;14/02/2023 05:28:20;BELEN MEOQUI;;meoquiconst@yahoo.com.ar;;CUIT 27292683702;;Hockey Damas Reserva Debito Autom;HDMAMD;;54329866456;approved;accredited;recurring_payment;6000.00;-79.80;0.00;0.00;0.00;5884.20;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-53a5346babd55798a81c513650389b1376ed356;;;;;;;;;0.00
03/02/2023 13:55:19;03/02/2023 13:55:20;03/03/2023 13:55:20;SILVIA RODRIGUEZ;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000005050190060;;54303596436;approved;accredited;regular_payment;6300.00;0.00;0.00;0.00;0.00;6262.20;3;credit_card;0.00;;;;MELI;2000005050190060;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-c7db0e2a7b5468b07850f357a5e6031cb5d6934d;;;;;;;;;0.00
03/02/2023 13:05:47;03/02/2023 13:05:47;13/02/2023 12:07:45;Stella Maris Bareiro Nasso;;;;CUIL 27307444599;;Pago a cuenta CET (01353024 de cliente 1353: FIEG, AGOSTINA MORELLA (D.N.I.: 49541928));1353024;;54301595785;approved;accredited;regular_payment;6000.00;-36.60;0.00;0.00;0.00;5927.40;1;account_money;0.00;;;;NONE;;7560777609;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-501eee2f5003da6d71ebbe2ffbcdb7a834f40e2d;;;;;;;;;0.00
03/02/2023 09:02:13;03/02/2023 09:02:15;13/02/2023 08:00:09;Maria Manuela Gentile;;mmgentile80@gmail.com;;CUIT 23285773334;;Hockey Damas Reserva Debito Autom;HDMAMD;;54292507742;approved;accredited;recurring_payment;6000.00;-166.80;0.00;0.00;0.00;5797.20;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-ff4386bd0f38ccc167438708961812e3510d8f1d;;;;;;;;;0.00
03/02/2023 08:04:05;03/02/2023 08:04:06;13/02/2023 07:02:31;Mica Oteiza;;;;CUIL 27378453165;;Pago a cuenta CET (01561023 de cliente 1561: OTEIZA, MICAELA (D.N.I.: 37845316));1561023;;54291348317;approved;accredited;regular_payment;2000.00;-12.20;0.00;0.00;0.00;1975.80;1;account_money;0.00;;;;NONE;;7556219002;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e8114b15bdd8dc41da968015a9e44ded2b6d3e60;;;;;;;;;0.00
03/02/2023 08:02:53;03/02/2023 08:02:53;13/02/2023 07:01:05;Mica Oteiza;;;;CUIL 27378453165;;Pago a cuenta CET (01561014 de cliente 1561: OTEIZA, MICAELA (D.N.I.: 37845316));1561014;;54291326706;approved;accredited;regular_payment;520.00;-3.17;0.00;0.00;0.00;513.71;1;account_money;0.00;;;;NONE;;7556208970;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-78726f8d1b43e1cce0164e6152fc2dbb9ce1a14a;;;;;;;;;0.00
02/02/2023 16:02:24;02/02/2023 16:02:26;12/02/2023 15:00:42;Delfina Lisle;;delfilisle@hotmail.com;;CUIT 27327248974;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;54271256551;approved;accredited;recurring_payment;6000.00;-79.80;0.00;0.00;0.00;5884.20;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-31ce4ea7c65fb2165d08ec2be0c6df7eb27030ea;;;;;;;;;0.00
02/02/2023 16:02:23;02/02/2023 16:02:23;12/02/2023 15:02:03;Maria Valeria Gari;;valeriagari@hotmail.com;;CUIT 23282973774;;Cuota Cet;CCETDEB;;54271248741;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_v1-293a829aa97394a0b9328c0cc98e1978095758f;;;;;;;;;0.00
02/02/2023 12:11:20;02/02/2023 12:11:22;12/02/2023 11:12:19;jorgelina taboada;;;;CUIT 23244390064;;Pago a cuenta CET (00632020 de cliente 632: ECHEVERRIA, INES (D.N.I.: 49321811));632020;;54262798132;approved;accredited;regular_payment;9400.00;-125.02;0.00;0.00;0.00;9218.58;1;debit_card;0.00;;;;NONE;;7543639993;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-65b1a34a147b3c0dc71e71f7359ee38930bedfb9;;;;;;;;;0.00
02/02/2023 10:01:59;02/02/2023 10:01:59;12/02/2023 09:00:11;Marianela Chechi;;miocarotrattoria@gmail.com;;CUIT 23338901674;;Cuota Cet;CCETDEB;;54257908276;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-d22dec416a9d6e97d9a12945b3337e3e31defbcb;;;;;;;;;0.00
01/02/2023 19:36:27;01/02/2023 19:36:27;11/02/2023 18:36:57;Gonzalo Bernardez;;gonzabernar2479@gmail.com;;CUIT 20228268128;;Pago a cuenta CET (01102022 de cliente 1102: BERNARDEZ CHORROARIN, LUCILA (D.N.I.: 49602785));1102022;;54243238925;approved;accredited;regular_payment;2000.00;-12.20;0.00;0.00;0.00;1975.80;1;account_money;0.00;;;;NONE;;7535131096;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-765ac7cd636e82cc9a42a85cfd9eb952dfc468c2;;;;;;;;;0.00
01/02/2023 19:08:35;01/02/2023 19:08:37;11/02/2023 18:06:38;bettina alvarez;;;;CUIT 27243661736;;Pago a cuenta CET (01426022 de cliente 1426: DE CESARE ALVAREZ, JOSEFINA (D.N.I.: 54662810));1426022;;54242004404;approved;accredited;regular_payment;500.00;-9.70;0.00;0.00;0.00;487.30;1;credit_card;0.00;;;;NONE;;7534582617;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-84ce154f8f66a65209092fe3923e63834c74be93;;;;;;;;;0.00
01/02/2023 19:05:18;01/02/2023 19:05:20;11/02/2023 18:06:20;bettina alvarez;;;;CUIT 27243661736;;Pago a cuenta CET (01426013 de cliente 1426: DE CESARE ALVAREZ, JOSEFINA (D.N.I.: 54662810));1426013;;54241870580;approved;accredited;regular_payment;660.00;-12.80;0.00;0.00;0.00;643.24;1;credit_card;0.00;;;;NONE;;7534522007;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1fc27cedf7ad7e6850d657fae4148fa04cd85168;;;;;;;;;0.00
01/02/2023 19:00:58;01/02/2023 19:01:01;11/02/2023 18:01:14;ruthloayza32;;ruthloayza32@gmail.com;;;;Cuota Cet;CCETDEB;;54241687889;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-e77221cf8de9c7e9c1ca8ae9331fdbf9129a8a43;;;;;;;;;0.00
01/02/2023 18:42:15;01/02/2023 18:42:17;11/02/2023 17:42:13;Lucia Camila Ferreyra;;lucia.ferreyraa@hotmail.com;;CUIL 27425684634;;Cuota Cet;CCETDEB;;54240860322;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_v1-7089bb5a7dc90bb18d2487adcd66198b115e3df1;;;;;;;;;0.00
01/02/2023 14:04:14;01/02/2023 14:04:16;11/02/2023 13:01:47;Andrea Gonzalez;;andylp22@hotmail.com;;CUIL 27280610289;;Cuota Cet;CCETDEB;;54230125684;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-e107cf0fa7979d24030a9fe4b3397d4381ebbf04;;;;;;;;;0.00
01/02/2023 12:09:17;01/02/2023 12:09:18;11/02/2023 11:07:34;Jorgelina Ferrario;;jorferrario@hotmail.com;;CUIT 27250177823;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;54225210175;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_v1-73c09cc83abebd3c1f351837a845c8b84b095f4b;;;;;;;;;0.00
01/02/2023 09:10:08;01/02/2023 09:10:10;11/02/2023 08:11:23;Martin Carrasquera Dávila;;martincarrasquera@hotmail.com;;CUIT 20248920980;;Cuota Cet;CCETDEB;;54218548941;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_v1-93b76a96d8d2c2222db860088c7d75cd4b284f76;;;;;;;;;0.00
01/02/2023 08:35:15;01/02/2023 08:35:18;11/02/2023 07:37:27;Martin Carrasquera Dávila;;martincarrasquera@hotmail.com;;CUIT 20248920980;;Cuota CET Anual;CCETDEBA;;54217678390;approved;accredited;recurring_payment;2600.00;-34.58;0.00;0.00;0.00;2549.82;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-ac0beb50aee0208a58d4f5e5f483ff655f478a6b;;;;;;;;;0.00
31/01/2023 10:50:32;31/01/2023 10:50:32;10/02/2023 10:01:13;Marianela Chechi;;;;CUIT 23338901674;;Pago a cuenta CET (01576025 de cliente 1576: CHECHI MONTI, MARIANELA (D.N.I.: 33890167));1576025;;54185594472;approved;accredited;regular_payment;2000.00;-12.20;0.00;0.00;0.00;1975.80;1;account_money;0.00;;;;NONE;;7509759873;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b5e381c42aa861705909545648b22c38c05a62c7;;;;;;;;;0.00
30/01/2023 18:03:12;30/01/2023 18:03:15;09/02/2023 17:02:18;EMILIANO MAIO ;;maioe@grupoemergencia.com.ar;;CUIT 30709667285;;Futbol CET +35 Débito Automático;FUT35D;;54167082098;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_v1-3114c031404157e8ac3925ddac7c170f8a37aa25;;;;;;;;;0.00
30/01/2023 10:06:45;30/01/2023 10:06:47;09/02/2023 09:11:59;Elena Altieri;;;;CUIL 23290402964;;Pago a cuenta CET (00942025 de cliente 942: ALTIERI, ELENA MARIA (D.N.I.: 29040296));942025;;54149771782;approved;accredited;regular_payment;2000.00;-26.60;0.00;0.00;0.00;1961.40;1;debit_card;0.00;;;;NONE;;7494548866;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-538d61f320a31549dff343fad1a9faa0808acd32;;;;;;;;;0.00
30/01/2023 00:02:04;30/01/2023 00:02:04;08/02/2023 23:01:42;Lucila Iturbe;;iturbelula@hotmail.com;;CUIT 27265870541;;Cuota Cet;CCETDEB;;54144135321;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_v1-3b91c8184e6548a4887bbdcb4769254b92188d64;;;;;;;;;0.00