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); 06/03/2023 02:07:43;06/03/2023 02:07:45;16/03/2023 02:07:45;gabriel eduardo acevedo;;gabrielacevedo_90@hotmail.com;;CUIT 20239705902;;Cuota Cet;CCETDEB;;55401625641;approved;accredited;recurring_payment;450.00;-12.51;0.00;0.00;0.00;434.79;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-cef418639d00079b6f169a01422b9103359b10c6;;;;;;;;;0.00; 06/03/2023 00:04:03;06/03/2023 00:04:06;16/03/2023 00:04:06;carolina miramont;;;;CUIT 27238181912;;Pago a cuenta CET (01270023 de cliente 1270: MAININI; MARIA INES (D.N.I.: 52599101));1270023;;55412552616;approved;accredited;regular_payment;5000.00;-66.50;0.00;0.00;0.00;4903.50;1;debit_card;0.00;;;;NONE;;8042911315;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2bd8e88d100b0e1d68734f61a414256a405e3267;;;;;;;;;0.00 05/03/2023 22:47:35;05/03/2023 22:47:37;15/03/2023 22:47:37;agustina parizzi;;;;CUIT 27324235065;;Pago a cuenta CET (00909024 de cliente 909: PARIZZI; AGUSTINA SOLEDAD (D.N.I.: 32423506));909024;;55410982832;approved;accredited;regular_payment;12000.00;-232.80;0.00;0.00;0.00;11695.20;1;credit_card;0.00;;;;NONE;;8042286056;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-141dc9f5dc965fde6499611852b610a9114cb7f1;;;;;;;;;0.00 05/03/2023 22:23:27;05/03/2023 22:23:29;15/03/2023 22:23:29;Vanesa Vezozi;;;;CUIT 27294610672;;Pago a cuenta CET (01293011 de cliente 1293: JARAK; MAGALI (D.N.I.: 50143505));1293011;;55410339390;approved;accredited;regular_payment;190.00;-2.53;0.00;0.00;0.00;186.33;1;debit_card;0.00;;;;NONE;;8042000494;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-78190eae3f0770973e3e5fec2956d4a7fbe0116c;;;;;;;;;0.00 05/03/2023 22:21:48;05/03/2023 22:21:49;15/03/2023 22:21:49;Vanesa Vezozi;;;;CUIT 27294610672;;Pago a cuenta CET (01293020 de cliente 1293: JARAK; MAGALI (D.N.I.: 50143505));1293020;;55398101199;approved;accredited;regular_payment;11500.00;-223.10;0.00;0.00;0.00;11207.90;1;credit_card;0.00;;;;NONE;;8041982376;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2d5d887fa9642896ed1fa621e718b36401479d6b;;;;;;;;;0.00 05/03/2023 22:16:48;05/03/2023 22:16:51;15/03/2023 22:16:51;Emanuel Vázquez;;pedidosnc@hotmail.com;;CUIL 23378189519;;Cuota Cet;CCETDEB;;55410160000;approved;accredited;recurring_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-9d22b705f4b6afa5ce6faf326135a90c50ec425c;;;;;;;;;0.00; 05/03/2023 19:07:12;05/03/2023 19:07:12;15/03/2023 19:07:12;Alejandro Marcelo Romano;;alejandro.romano@yahoo.com.ar;;CUIT 20170316445;;Cuota Cet;CCETDEB;;55404482092;approved;accredited;recurring_payment;450.00;-2.75;0.00;0.00;0.00;444.55;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-fee334f7660f3b2e9225fd5805655a78420563ef;;;;;;;;;0.00; 05/03/2023 18:26:57;05/03/2023 18:26:57;15/03/2023 18:26:57;Lorena Natalia Zuccarelli;;;;CUIT 27255703272;;Pago a cuenta CET (01596024 de cliente 1596: SACCO; MICAELA (D.N.I.: 54278455));1596024;;55391250869;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;8038781061;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-38d3d586371fc35ed4e4e0fac5286ba1896853f3;;;;;;;;;0.00 05/03/2023 18:00:41;05/03/2023 18:00:43;15/03/2023 18:00:43;Laura Chavarria;;laureske@hotmail.com;;CUIT 27289720494;;Cuota Cet;CCETDEB;;55402826658;approved;accredited;recurring_payment;450.00;-12.51;0.00;0.00;0.00;434.79;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-4ae205c366e3a35c34f9770e3e45e380d1a1f7f4;;;;;;;;;0.00; 05/03/2023 17:03:29;05/03/2023 17:03:33;15/03/2023 17:03:33;franco parasole;;parasolefranco@gmail.com;;CUIL 20392792067;;Cuota Cet;CCETDEB;;55389233873;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_v1-12bde0073634772ec36d2fadcc698895dcab5eee;;;;;;;;;0.00; 05/03/2023 11:08:13;05/03/2023 11:08:16;15/03/2023 11:08:16;Belen Santamaria;;belusantamaria27@gmail.com;;CUIT 27406771712;;Pago a cuenta CET (00633023 de cliente 633: SANTAMARIA; VALERIA (D.N.I.: 42649072));633023;;55378574813;approved;accredited;regular_payment;11500.00;-319.70;0.00;0.00;0.00;11111.30;1;credit_card;0.00;;;;NONE;;8033382312;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c1b95814a017cd14121760ec7c650d9c18ee6b0c;;;;;;;;;0.00 05/03/2023 08:16:06;05/03/2023 08:16:06;15/03/2023 08:16:06;Gian Franco Parasole;;;;CUIL 20392792067;;Pago a cuenta CET (01589026 de cliente 1589: PARASOLE; GIAN FRANCO (D.N.I.: 39279206));1589026;;55386740950;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3457.65;1;account_money;0.00;;;;NONE;;8031955723;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-34612ba746b6cba3ecaeac7bb6bca585fc77d498;;;;;;;;;0.00 01/03/2023 12:34:46;05/03/2023 04:05:11;15/03/2023 04:05:11;Ana Cristina Garbino;;anitagarbino@gmail.com;;CUIL 23260698214;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;55231953636;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-be1b792835d7bc05fa13b2ee29112888ba34e361;;;;;;;;;0.00; 01/03/2023 17:07:43;05/03/2023 04:05:05;15/03/2023 04:05:05;SILVIA RODRIGUEZ;;silvyaro2016@gmail.com;;CUIT 27233939299;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;55242891408;approved;accredited;recurring_payment;12500.00;-242.50;0.00;0.00;0.00;12182.50;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-9ccd0e9bae9b54ddb28cf71274e0f8c8c999200d;;;;;;;;;0.00; 04/03/2023 19:10:42;04/03/2023 19:10:45;14/03/2023 19:10:45;Anabella Suad;;;;CUIT 27265397560;;Pago a cuenta CET (00672021 de cliente 672: SUAD; ANABELLA CECILIA (D.N.I.: 26539756));672021;;55360053503;approved;accredited;regular_payment;11500.00;-152.95;0.00;0.00;0.00;11278.05;1;debit_card;0.00;;;;NONE;;8025505735;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-232a6e86558047f0beb332240228e29996f94172;;;;;;;;;0.00 04/03/2023 17:48:56;04/03/2023 17:48:56;01/04/2023 17:48:57;Ampi Corradini;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000005222419610;;55368428958;approved;accredited;regular_payment;1900.00;0.00;0.00;0.00;0.00;1888.60;1;account_money;0.00;;;;MELI;2000005222419610;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-2089e24d4073b54ef334940a5d4bf66d9cb2a78b;;;;;;;;;0.00; 04/03/2023 17:47:48;04/03/2023 17:47:48;01/04/2023 17:47:49;Ampi Corradini;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000005222409820;;55368357792;approved;accredited;regular_payment;5200.00;0.00;0.00;0.00;0.00;5168.80;1;account_money;0.00;;;;MELI;2000005222409820;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-1b3a4f4e89e82ee7161a9ad49b44f691a44b4d8c;;;;;;;;;0.00; 04/03/2023 16:04:50;04/03/2023 16:04:52;14/03/2023 16:04:52;bettina alvarez;;;;CUIT 27243661736;;Pago a cuenta CET (01426022 de cliente 1426: DE CESARE ALVAREZ; JOSEFINA (D.N.I.: 54662810));1426022;;55352667973;approved;accredited;regular_payment;5000.00;-97.00;0.00;0.00;0.00;4873.00;1;credit_card;0.00;;;;NONE;;8022333668;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b02956fb1f96c64de8f19e817f130c203fb78576;;;;;;;;;0.00 04/03/2023 15:15:03;04/03/2023 15:15:06;14/03/2023 15:15:06;Camila Belen Caballero;;;;CUIL 27438019133;;Pago a cuenta CET (01549021 de cliente 1549: CABALLERO; CAMILA (D.N.I.: 43801913));1549021;;55350875011;approved;accredited;regular_payment;6000.00;-79.80;0.00;0.00;0.00;5884.20;1;debit_card;0.00;;;;NONE;;8021508765;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e80a0534cf04332dc1f5a67f0e97f504639a9ced;;;;;;;;;0.00 04/03/2023 13:21:14;04/03/2023 13:21:16;14/03/2023 13:21:16;GUADALUPE NAZABAL;;;;CUIT 27314533637;;Pago a cuenta CET (01557014 de cliente 1557: NAZABAL; GUADALUPE (D.N.I.: 31453363));1557014;;55346176181;approved;accredited;regular_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;8019452064;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-51513495e2377849c981f61090dc783b64f125fc;;;;;;;;;0.00 04/03/2023 13:19:23;04/03/2023 13:19:25;14/03/2023 13:19:25;GUADALUPE NAZABAL;;;;CUIT 27314533637;;Pago a cuenta CET (01557023 de cliente 1557: NAZABAL; GUADALUPE (D.N.I.: 31453363));1557023;;55357857894;approved;accredited;regular_payment;6500.00;-126.10;0.00;0.00;0.00;6334.90;1;credit_card;0.00;;;;NONE;;8019413530;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2e1a65bdfdd0bb2eee607085fe3252cd5a448840;;;;;;;;;0.00 04/03/2023 12:44:27;04/03/2023 12:44:29;14/03/2023 12:44:29;Mariana Viale;;;;CUIL 27246638832;;Pago a cuenta CET (01487023 de cliente 1487: VIALE; MARIANA (D.N.I.: 24663883));1487023;;55356264480;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;8018614916;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7167929d9037a24fe280999e3392014338092f51;;;;;;;;;0.00 04/03/2023 12:34:42;04/03/2023 12:34:44;14/03/2023 12:34:44;Elena Altieri;;;;CUIL 23290402964;;Pago a cuenta CET (00942025 de cliente 942: ALTIERI; ELENA MARIA (D.N.I.: 29040296));942025;;55355624428;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;8018347811;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7a60acdc8d9afcb2e51b3792da0a63fe5dafd93;;;;;;;;;0.00 04/03/2023 12:07:08;04/03/2023 12:07:10;14/03/2023 12:07:10;ALMAR surf;;;;CUIL 27376714808;;Pago a cuenta CET (01651022 de cliente 1651: FARRAGUT; VICTORIA (D.N.I.: 37671480));1651022;;55354292568;approved;accredited;regular_payment;6000.00;-79.80;0.00;0.00;0.00;5884.20;1;debit_card;0.00;;;;NONE;;8017681299;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ce6b1ec8adfb507446c30f469dbd700bb656c6c3;;;;;;;;;0.00 04/03/2023 11:47:38;04/03/2023 11:47:39;14/03/2023 11:47:39;Mara Michini;;;;CUIT 23239276644;;Pago a cuenta CET (01150022 de cliente 1150: VEGA; CLARA (D.N.I.: 49726765));1150022;;55353180466;approved;accredited;regular_payment;11500.00;-70.15;0.00;0.00;0.00;11360.85;1;account_money;0.00;;;;NONE;;8017296912;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f0b22f77689498172c60f6bcbf889af17bc6f4a5;;;;;;;;;0.00 04/03/2023 11:34:17;04/03/2023 11:34:17;14/03/2023 11:34:17;Leticia Suarez;;;;CUIL 27289723744;;Pago a cuenta CET (00769020 de cliente 769: FERNANDEZ; MORENA (D.N.I.: 48982796));769020;;55340701179;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;8017004016;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d4e6a4e57139829b91fc4efab6d0e2d7df0924d2;;;;;;;;;0.00 04/03/2023 09:42:50;04/03/2023 09:42:53;14/03/2023 09:42:53;Maria Veronica Dolagaray;;;;CUIT 27291130157;;Pago a cuenta CET (01488020 de cliente 1488: PEREZ DOLAGARAY; MAITE (D.N.I.: 51221501));1488020;;55347629752;approved;accredited;regular_payment;5000.00;-66.50;0.00;0.00;0.00;4903.50;1;debit_card;0.00;;;;NONE;;8014974932;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e1929ad8b953c2df625d2cc9e6d95ee492c78bed;;;;;;;;;0.00 04/03/2023 09:22:20;04/03/2023 09:22:21;14/03/2023 09:22:21;ANGEL DOLJANIN;;angeldoljanin@yahoo.com.ar;;CUIT 20215296378;;Pago a cuenta CET (01149020 de cliente 1149: DOLJANIN; PILAR (D.N.I.: 47281225));1149020;;55347002000;approved;accredited;regular_payment;11500.00;-70.15;0.00;0.00;0.00;11360.85;1;account_money;0.00;;;;NONE;;8014663721;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e32f42e57f6cce2574eaf271c0bcb47fa8cfc7f7;;;;;;;;;0.00 04/03/2023 08:22:36;04/03/2023 08:22:37;14/03/2023 08:22:37;Yamila Pereira;;;;CUIL 27366906318;;Pago a cuenta CET (01101025 de cliente 1101: PEREIRA; YAMILA SOLEDAD (D.N.I.: 36690631));1101025;;55345453050;approved;accredited;regular_payment;4500.00;-27.45;0.00;0.00;0.00;4445.55;1;account_money;0.00;;;;NONE;;8014092948;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-21c070574967aa53352777252458b6b4f13dcb33;;;;;;;;;0.00 04/03/2023 00:29:18;04/03/2023 00:29:18;14/03/2023 00:29:18;Mara Michini;;;;CUIT 23239276644;;Pago a cuenta CET (01385020 de cliente 1385: VEGA; INES (D.N.I.: 54410365));1385020;;55341355466;approved;accredited;regular_payment;5000.00;-30.50;0.00;0.00;0.00;4939.50;1;account_money;0.00;;;;NONE;;8012396851;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8fed039d3ea6a06b75ee0c40385b5d4f6d8a4d0f;;;;;;;;;0.00 03/03/2023 15:12:35;03/03/2023 15:12:38;13/03/2023 15:12:38;María Cecilia Bonifasin;;;;CUIT 23250412274;;Pago a cuenta CET (00671010 de cliente 671: BONIFASIN; MARIA CECILIA (D.N.I.: 25041227));671010;;55308172495;approved;accredited;regular_payment;2200.00;-29.26;0.00;0.00;0.00;2157.54;1;debit_card;0.00;;;;NONE;;8002418633;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2c0b9a560667009b0de72118e0b49fae1d5d7b8c;;;;;;;;;0.00 03/03/2023 12:13:57;03/03/2023 12:13:57;13/03/2023 12:13:57;Maria Altieri;;laualtieri@gmail.com;;CUIT 27250412555;;Pago a cuenta CET (01043022 de cliente 1043: ALTIERI; MARIA LAURA (D.N.I.: 25041255));1043022;;55312009332;approved;accredited;regular_payment;6000.00;-36.60;0.00;0.00;0.00;5927.40;1;account_money;0.00;;;;NONE;;7998923443;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-804a1ade7bdba3d31a151b11eb75a7dabece41f0;;;;;;;;;0.00 03/03/2023 09:02:17;03/03/2023 09:02:19;13/03/2023 09:02:19;Maria Manuela Gentile;;mmgentile80@gmail.com;;CUIT 23285773334;;Hockey Damas Reserva Debito Autom;HDMAMD;;55293363809;approved;accredited;recurring_payment;6500.00;-180.70;0.00;0.00;0.00;6280.30;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-826c9dab069c34f03ca3be186607fe70c85ba896;;;;;;;;;0.00; 28/02/2023 19:02:44;03/03/2023 00:35:15;13/03/2023 00:35:15;GUADALUPE NAZABAL;;guadanazabal@hotmail.com;;CUIT 27314533637;;Cuota Cet;CCETDEB;;55207143848;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-d804112e247b8d10fcc9358acec6489d56df329b;;;;;;;;;0.00; 28/02/2023 18:38:09;03/03/2023 00:35:09;13/03/2023 00:35:09;juan horne;;hojuma2001@hotmail.com;;CUIT 20280557510;;Cuota Cet;CCETDEB;;55205929306;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_v1-114a3cbefcc5f64903995caf2498be5e8c1f19ab;;;;;;;;;0.00; 28/02/2023 16:11:16;03/03/2023 00:34:40;13/03/2023 00:34:40;Sebastian Cincunegui;;sebastiancincunegui@hotmail.com;;CUIL 20242681712;;Cuota Cet;CCETDEB;;55199901222;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-ca8cb1b4f60d32d5070d5e17e8ecae627e78d342;;;;;;;;;0.00; 28/02/2023 16:02:13;03/03/2023 00:34:34;13/03/2023 00:34:34;Laura Chavarria;;laureske@hotmail.com;;CUIT 27289720494;;Cuota Cet;CCETDEB;;55191049997;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_v1-3fe1eea945f939e72ea818885134dfa6da0a268e;;;;;;;;;0.00; 02/03/2023 18:10:10;02/03/2023 18:10:10;12/03/2023 18:10:10;Ezequiel Burak;;ezeburak@gmail.com;;CUIT 20347895181;;Pago a cuenta CET (01483021 de cliente 1483: BURAK; EZEQUIEL DAVID (D.N.I.: 34789518));1483021;;55286634758;approved;accredited;regular_payment;7500.00;-45.75;0.00;0.00;0.00;7409.25;1;account_money;0.00;;;;NONE;;7987508988;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4d4740cee5aa280e23c693d2d6caf74683ed3105;;;;;;;;;0.00 02/03/2023 16:36:22;02/03/2023 16:36:24;12/03/2023 16:36:24;Delfina Lisle;;delfilisle@hotmail.com;;CUIT 27327248974;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;55272020493;approved;accredited;recurring_payment;12500.00;-166.25;0.00;0.00;0.00;12258.75;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-9650d731196e5177ac1af981f0cacfce6a40e7e0;;;;;;;;;0.00; 02/03/2023 16:36:20;02/03/2023 16:36:20;12/03/2023 16:36:20;Maria Valeria Gari;;valeriagari@hotmail.com;;CUIT 23282973774;;Cuota Cet;CCETDEB;;55272022375;approved;accredited;recurring_payment;450.00;-2.75;0.00;0.00;0.00;444.55;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-4d0a6c3a9ed6c70e6de75beb756112ef0bff21e4;;;;;;;;;0.00; 02/03/2023 13:16:52;02/03/2023 13:16:53;12/03/2023 13:16:53;virginia imas;;;;CUIT 27342408848;;Pago a cuenta CET (01421023 de cliente 1421: IMAS; VIRGINIA ALFONSINA (D.N.I.: 34240884));1421023;;55264837167;approved;accredited;regular_payment;6000.00;-36.60;0.00;0.00;0.00;5927.40;1;account_money;0.00;;;;NONE;;7982525132;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a67c58a9ea0cb1cb6fe61165597652223bc25589;;;;;;;;;0.00 02/03/2023 11:12:46;02/03/2023 11:12:48;12/03/2023 11:12:48;Karina Uribe;;karinai.uribe@yahoo.com;;CUIT 27250413012;;Pago a cuenta CET (01647022 de cliente 1647: MORENO; CATALINA (D.N.I.: 49728040));1647022;;55259560127;approved;accredited;regular_payment;6000.00;-79.80;0.00;0.00;0.00;5884.20;1;debit_card;0.00;;;;NONE;;7980005124;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-80138f162a54b463de446658b8925386ca51de19;;;;;;;;;0.00 02/03/2023 10:03:11;02/03/2023 10:03:12;12/03/2023 10:03:12;Marianela Chechi;;miocarotrattoria@gmail.com;;CUIT 23338901674;;Cuota Cet;CCETDEB;;55256912153;approved;accredited;recurring_payment;450.00;-2.75;0.00;0.00;0.00;444.55;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-540194cfabec286fab8021f3b438ba934b13b7db;;;;;;;;;0.00; 28/02/2023 06:36:09;02/03/2023 02:35:28;12/03/2023 02:35:28;Ana Cristina Garbino;;anitagarbino@gmail.com;;CUIL 23260698214;;Cuota Cet;CCETDEB;;55180677028;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-b2dda48f4d84f50848bed456fd32cda35cb99d21;;;;;;;;;0.00; 28/02/2023 06:36:00;02/03/2023 02:35:27;12/03/2023 02:35:27;Patricio O'Neill;;patricio.oneill@gmail.com;;CUIT 20203309326;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;55180657156;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_v1-18b7c2a6c52701aa6e4b963006babcf1aa2ee930;;;;;;;;;0.00; 28/02/2023 05:11:10;02/03/2023 02:35:05;12/03/2023 02:35:05;Ramon Santamarina;;ramonsantamarina@telpin.com.ar;;CUIT 20243657572;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;55172408339;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_v1-6414088c03a52096efefc616326cd0a2f7869b7;;;;;;;;;0.00; 27/02/2023 21:01:30;02/03/2023 02:34:10;12/03/2023 02:34:10;virginia zanini;;virzanini@hotmail.com;;CUIT 27225265173;;Cuota Cet;CCETDEB;;55166214261;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_v1-41df5fa6c4530baf9ce3c19fd90ab4247702d437;;;;;;;;;0.00; 01/03/2023 19:05:50;01/03/2023 19:05:53;11/03/2023 19:05:53;Lucia Camila Ferreyra;;lucia.ferreyraa@hotmail.com;;CUIL 27425684634;;Cuota Cet;CCETDEB;;55238793711;approved;accredited;recurring_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-d936e6aee344f7fcb631cc22325175199aa53771;;;;;;;;;0.00; 01/03/2023 19:03:08;01/03/2023 19:03:10;11/03/2023 19:03:10;ruthloayza32;;ruthloayza32@gmail.com;;;;Cuota Cet;CCETDEB;;55238670343;approved;accredited;recurring_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-e31fb4c023e3f8de8c2843a967e7e8ea8db219b5;;;;;;;;;0.00; 01/03/2023 14:50:47;01/03/2023 14:50:49;11/03/2023 14:50:49;Sofia De vega;;;;CUIL 27407345997;;Pago a cuenta CET (01649023 de cliente 1649: DE VEGA; SOFIA (D.N.I.: 40734599));1649023;;55228307909;approved;accredited;regular_payment;12500.00;-166.25;0.00;0.00;0.00;12258.75;1;debit_card;0.00;;;;NONE;;7965764849;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-40e04d99b37541e1b5bbbd6805fa78ac0073ae87;;;;;;;;;0.00 01/03/2023 12:19:50;01/03/2023 12:19:51;29/03/2023 12:19:51;natalia boisselier;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000005200491890;;55222193059;approved;accredited;regular_payment;1900.00;0.00;0.00;0.00;0.00;1888.60;1;account_money;0.00;;;;MELI;2000005200491890;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-af8abe6575148746a57122f784b0f58c1b1ea996;;;;;;;;;0.00; 01/03/2023 12:17:54;01/03/2023 12:17:54;29/03/2023 12:17:54;natalia boisselier;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000005200485570;;55231065502;approved;accredited;regular_payment;5200.00;0.00;0.00;0.00;0.00;5168.80;1;account_money;0.00;;;;MELI;2000005200485570;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-6730d85f63a885d2b4b11810107c6009238d0b92;;;;;;;;;0.00; 01/03/2023 12:09:47;01/03/2023 12:09:49;11/03/2023 12:09:49;JORGELINA FERRARIO;;jorferrario@hotmail.com;;CUIT 27250177823;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;55230679342;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_v1-10738065314f0c7f92f1f0dd529bd2d1181b085c;;;;;;;;;0.00; 01/03/2023 09:08:48;01/03/2023 09:08:50;11/03/2023 09:08:50;Martin Carrasquera Dávila;;Mpmartincarrasquera@hotmail.com;;CUIT 20248920980;;Cuota Cet;CCETDEB;;55214482985;approved;accredited;recurring_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-3b5846b563b66a456ac7c0fb22367a3253dbb889;;;;;;;;;0.00; 27/02/2023 11:01:50;01/03/2023 03:35:40;11/03/2023 03:35:40;Gisela Noelia Sellaro;;gisela_sellaro@hotmail.com;;CUIT 27368473850;;Cuota Cet;CCETDEB;;55151530112;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-dd0681d202842e2a477c58b7f6e3f7fdacb2568c;;;;;;;;;0.00; 28/02/2023 18:25:32;28/02/2023 18:25:34;28/03/2023 18:25:34;Caballero Camila Belen;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000005196143920;;55196980909;approved;accredited;regular_payment;1900.00;0.00;0.00;0.00;0.00;1888.60;1;debit_card;0.00;;;;MELI;2000005196143920;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-46a01c19090521b1c882f7d8c4235af2c16802b;;;;;;;;;0.00; 28/02/2023 15:00:39;28/02/2023 15:00:41;10/03/2023 15:00:41;Maria Veronica Dolagaray;;tallerlareciclera@gmail.com;;CUIT 27291130157;;Cuota Cet;CCETDEB;;55189013855;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_v1-601eab5a4f32ec4e2fdecae90600257f6e5f6a94;;;;;;;;;0.00; 28/02/2023 13:46:50;28/02/2023 13:46:51;28/03/2023 13:46:51;JORGELINA FERRARIO;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000005194242510;;55186320849;approved;accredited;regular_payment;3800.00;0.00;0.00;0.00;0.00;3777.20;6;credit_card;0.00;;;;MELI;2000005194242510;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-513a0c7ccd189051d6dcb0b0df832354ac7a3b97;;;;;;;;;0.00; 28/02/2023 12:11:05;28/02/2023 12:11:07;10/03/2023 12:11:07;Aisha Pinamar;;matiasgarcia_bv@hotmail.com;;CUIT 20317458615;;Cuota Cet;CCETDEB;;55190679816;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-e8b06b36397ce8ee63f1bdf3ce0f344e2a3c1be0;;;;;;;;;0.00; 28/02/2023 12:11:04;28/02/2023 12:11:07;10/03/2023 12:11:07;Aisha Pinamar;;matiasgarcia_bv@hotmail.com;;CUIT 20317458615;;Cuota Cet;CCETDEB;;55190704804;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_v1-7982ba096675438c9c3788acf2c5f50d8869d670;;;;;;;;;0.00; 28/02/2023 11:46:40;28/02/2023 11:46:42;28/03/2023 11:46:42;gabriela casanova;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000005193400890;;55189353432;approved;accredited;regular_payment;10400.00;0.00;0.00;0.00;0.00;10337.60;1;debit_card;0.00;;;;MELI;2000005193400890;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-516fb7b7fb4f543734b0d0a8fc845ebc5c10db5e;;;;;;;;;0.00; 28/02/2023 11:42:18;28/02/2023 11:42:20;28/03/2023 11:42:20;gabriela casanova;;;;;MLA904050351;Pollera De Dama Con Calza - C E T - Pilmay Negra;2000005193377110;;55181096159;approved;accredited;regular_payment;15020.00;0.00;0.00;0.00;0.00;14929.88;6;credit_card;0.00;;;;MELI;2000005193377110;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-1eae8ba1e425f5b90ec9fd138f1816173c88e3c2;;;;;;;;;0.00; 23/02/2023 18:02:14;28/02/2023 08:04:11;10/03/2023 08:04:11;Paola Rodriguez;;romiferpao@hotmail.com;;CUIL 27239005883;;Cuota Cet;CCETDEB;;55024863933;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-efc670ea46a7aed495f7b47e34ffcbb1717d709a;;;;;;;;;0.00; 23/02/2023 14:35:07;28/02/2023 08:03:58;10/03/2023 08:03:58;gabriela casanova;;gabrielacasanova07@gmail.com;;CUIT 27261064974;;Hockey Damas 8va Debito Autom;HM89D;;55017647465;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_v1-136a7329da210159e4ca5a974e64f438a49d302d;;;;;;;;;0.00; 28/02/2023 00:22:49;28/02/2023 00:22:51;28/03/2023 00:22:51;Belen Santamaria;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000005191459740;;55178523418;approved;accredited;regular_payment;3800.00;0.00;0.00;0.00;0.00;3777.20;3;credit_card;0.00;;;;MELI;2000005191459740;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-33d1cebf272a55b2955b497d9279a1be7c818792;;;;;;;;;0.00; 27/02/2023 22:20:10;27/02/2023 22:20:12;09/03/2023 22:20:12;GUADALUPE NAZABAL;;;;CUIT 27314533637;;Pago a cuenta CET (01557023 de cliente 1557: NAZABAL; GUADALUPE (D.N.I.: 31453363));1557023;;55176250246;approved;accredited;regular_payment;6000.00;-116.40;0.00;0.00;0.00;5847.60;1;credit_card;0.00;;;;NONE;;7938893782;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-45a02ba53d8dc3a31e9b03abe4bf04da621ab72a;;;;;;;;;0.00 27/02/2023 19:03:41;27/02/2023 19:03:41;09/03/2023 19:03:41;alejandro garcia balcarce;;;;CUIT 20234719069;;Pago a cuenta CET (01410023 de cliente 1410: GARCIA BALCARCE; CONCEPCION (D.N.I.: 49255018));1410023;;55161631497;approved;accredited;regular_payment;30000.00;-183.00;0.00;0.00;0.00;29637.00;1;account_money;0.00;;;;NONE;;7935589316;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-445d644670d6b73aec5e60a473e918f6d68c2ca7;;;;;;;;;0.00 27/02/2023 18:36:45;27/02/2023 18:36:47;27/03/2023 18:36:47;Karina Uribe;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000005189377880;;55160702515;approved;accredited;regular_payment;10400.00;0.00;0.00;0.00;0.00;10337.60;1;debit_card;0.00;;;;MELI;2000005189377880;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-392c85633955d4519500f294a9043524498a3471;;;;;;;;;0.00; 27/02/2023 18:33:04;27/02/2023 18:33:05;27/03/2023 18:33:05;Karina Uribe;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000005189356010;;55160568947;approved;accredited;regular_payment;5700.00;0.00;0.00;0.00;0.00;5665.80;1;debit_card;0.00;;;;MELI;2000005189356010;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-1ae54f01df614f4b8022ed83abc0043cf37c7e52;;;;;;;;;0.00; 27/02/2023 18:32:25;27/02/2023 18:32:27;27/03/2023 18:32:27;Dina Giordano Tornquist;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000005189360130;;55160521655;approved;accredited;regular_payment;1900.00;0.00;0.00;0.00;0.00;1888.60;3;credit_card;0.00;;;;MELI;2000005189360130;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-53b925264fea693907338f908be8ed7a35371d66;;;;;;;;;0.00; 27/02/2023 18:31:20;27/02/2023 18:31:22;27/03/2023 18:31:22;Dina Giordano Tornquist;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000005189347850;;55168036472;approved;accredited;regular_payment;5200.00;0.00;0.00;0.00;0.00;5168.80;6;credit_card;0.00;;;;MELI;2000005189347850;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-40b301717e5d912965a43ab8b58e12ab7eb6c1da;;;;;;;;;0.00; 27/02/2023 15:44:47;27/02/2023 15:44:48;09/03/2023 15:44:48;Florencia Guiñazu;;;;CUIT 27357934406;;Pago a cuenta CET (01646025 de cliente 1646: GUI�AZU; FLORENCIA (D.N.I.: 35793440));1646025;;55161864054;approved;accredited;regular_payment;6000.00;-36.60;0.00;0.00;0.00;5927.40;1;account_money;0.00;;;;NONE;;7932237961;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4da25795c128c2aeb8048f37c66c9679cee6489a;;;;;;;;;0.00 27/02/2023 10:46:47;27/02/2023 10:46:50;09/03/2023 10:46:50;Anibal Serra;;anival@gmail.com;;CUIT 20266711035;;Pago a cuenta CET (00988023 de cliente 988: SERRA; ANIBAL (D.N.I.: 26671103));988023;;55143536813;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3432.45;1;debit_card;0.00;;;;NONE;;7927260691;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f5ed70231b1361ca0f4981e42daea766f7002d38;;;;;;;;;0.00 27/02/2023 01:50:25;27/02/2023 01:50:25;09/03/2023 01:50:25;Maria trinidad;;decoracionesdecampo@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;;mirnadice4@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 07:37:00;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 00:05:09;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 00:06:11;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 17:41:33;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 16:32:57;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 13:52:06;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 11:50:38;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 11:51:32;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 09:02:53;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 00:30:52;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 00:10:54;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; 22/02/2023 23:09:08;22/02/2023 23:09:08;04/03/2023 22:07:02;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 21:31:28;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 16:00:46;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 16:00:20;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 13:55:09;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 13:46:33;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 11:08:10;Roberto Zoppi;;nauticaconejo@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 09:38:21;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 09:11:33;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 07:43:52;Juan Manuel Pisano;;;;CUIT 20239278001;;Pago a cuenta CET (01449026 de cliente 1449: PISANO ; 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21/02/2023 16:33:20;21/02/2023 16:33:22;03/03/2023 15:31:59;Mirna Dicetti;;mirnadice4@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 19:00:54;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 08:17:46;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 08:09:37;Ana Cristina Garbino;;;;CUIL 23260698214;;Pago a cuenta CET (01268024 de cliente 1268: BARRERA; 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