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) 03/04/2023 08:38:15;03/04/2023 08:38:17;13/04/2023 08:38:17;BELEN MEOQUI;;meoquiconst@yahoo.com.ar;;CUIT 27292683702;;Pago a cuenta CET (01690023 de cliente 1690: PEILA MEOQUI, MARGARITA (D.N.I.: 55891965));1690023;;56463042090;approved;accredited;regular_payment;5000.00;-66.50;0.00;0.00;0.00;4903.50;1;debit_card;0.00;;;;NONE;;8507453970;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f68f92f2726536e9c333b3cce0f52fd7f315fba2;;;;;;;;;0.00 03/04/2023 07:23:52;03/04/2023 07:23:52;13/04/2023 07:23:52;Pablo Durante;;pablo.m.durante@gmail.com;;CUIL 20229150473;;Pago a cuenta CET (01605023 de cliente 1605: DURANTE, PABLO (D.N.I.: 22915047));1605023;;56427109203;approved;accredited;regular_payment;4000.00;-24.40;0.00;0.00;0.00;3951.60;1;account_money;0.00;;;;NONE;;8506374787;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-13d6f905aca766d3cb1138653b308028d0fefe2f;;;;;;;;;0.00 02/04/2023 19:09:43;02/04/2023 19:09:45;12/04/2023 19:09:45;Leandro Russo;;;;CUIL 20352440591;;Pago a cuenta CET (01691020 de cliente 1691: RUSSO, LEANDRO FEDERICO (D.N.I.: 35244059));1691020;;56416887337;approved;accredited;regular_payment;4000.00;-53.20;0.00;0.00;0.00;3922.80;1;debit_card;0.00;;;;NONE;;8502411706;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3f6054c71905f2960deb4449d0270d4079de5308;;;;;;;;;0.00 02/04/2023 16:01:52;02/04/2023 16:01:55;12/04/2023 16:01:55;Delfina Lisle;;delfilisle@hotmail.com;;CUIT 27327248974;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;56412018205;approved;accredited;recurring_payment;11500.00;-152.95;0.00;0.00;0.00;11278.05;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-98d5efaa6d2c445b86fd528d124e2c006f4eec93;;;;;;;;;0.00 02/04/2023 16:01:51;02/04/2023 16:01:51;12/04/2023 16:01:51;Maria Valeria Gari;;valeriagari@hotmail.com;;CUIT 23282973774;;Cuota Cet;CCETDEB;;56446245122;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-c8e80049bbdfff2be8f079b101f1f2513de1eba5;;;;;;;;;0.00 01/04/2023 19:06:49;01/04/2023 19:06:52;11/04/2023 19:06:52;ruthloayza32;;ruthloayza32@gmail.com;;;;Cuota Cet;CCETDEB;;56385312447;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-f96a511077b51f1456964218f68bc2e0619b91c1;;;;;;;;;0.00 01/04/2023 14:14:28;01/04/2023 14:14:30;11/04/2023 14:14:30;Andrea Gonzalez;;andylp22@hotmail.com;;CUIL 27280610289;;Cuota Cet;CCETDEB;;56407695516;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-d5cdc5703b0c2e38f58d9ac656365a1aa4341f3a;;;;;;;;;0.00 01/04/2023 12:08:48;01/04/2023 12:08:50;11/04/2023 12:08:50;JORGELINA FERRARIO;;jorferrario@hotmail.com;;CUIT 27250177823;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;56401560732;approved;accredited;recurring_payment;11500.00;-319.70;0.00;0.00;0.00;11111.30;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-b3b6b7579f69994095d6a0eb7602ff1d73574c2;;;;;;;;;0.00 01/04/2023 11:59:38;01/04/2023 11:59:40;11/04/2023 11:59:40;Kevin Zenteno;;;;CUIL 20943231231;;Pago a cuenta CET (01586021 de cliente 1586: ZENTENO MORALES, IARA JAZMIN (D.N.I.: 54278494));1586021;;56401081416;approved;accredited;regular_payment;2500.00;-69.50;0.00;0.00;0.00;2415.50;1;credit_card;0.00;;;;NONE;;8480780048;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9de2d82cc71b884cf46dc3be2f8e0fd66f0fd2b4;;;;;;;;;0.00 01/04/2023 09:09:21;01/04/2023 09:09:23;11/04/2023 09:09:23;Martin Carrasquera Dávila;;Mpmartincarrasquera@hotmail.com;;CUIT 20248920980;;Cuota Cet;CCETDEB;;56393903884;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-d4d5654ac1d62def39f4579236b564e85c810eee;;;;;;;;;0.00 31/03/2023 16:49:38;31/03/2023 16:49:41;28/04/2023 16:49:41;Carla Liliana Janina Gimenez;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000005385970280;;56337111033;approved;accredited;regular_payment;5200.00;0.00;0.00;0.00;0.00;5168.80;6;credit_card;0.00;;;;MELI;2000005385970280;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-29719cc4ad66ae50ed47f674d636187c1c750ecb;;;;;;;;;0.00 31/03/2023 10:35:02;31/03/2023 10:35:05;10/04/2023 10:35:05;Florencia Canepa;;;;CUIT 27278808322;;Pago a cuenta CET (01692024 de cliente 1692: CANEPA, FLORENCIA (D.N.I.: 27880832));1692024;;56321609889;approved;accredited;regular_payment;6500.00;-126.10;0.00;0.00;0.00;6334.90;1;credit_card;0.00;;;;NONE;;8460184028;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-da0575b7aae2de4994f0a6066f63cee2b6c0de2f;;;;;;;;;0.00 28/03/2023 19:02:44;31/03/2023 00:35:21;10/04/2023 00:35:21;GUADALUPE NAZABAL;;guadanazabal@hotmail.com;;CUIT 27314533637;;Cuota Cet;CCETDEB;;56234384871;approved;accredited;recurring_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-55fa15567e3b515e343fdd3aba5edc362e7ca4db;;;;;;;;;0.00 28/03/2023 18:38:47;31/03/2023 00:35:18;10/04/2023 00:35:18;juan horne;;hojuma2001@hotmail.com;;CUIT 20280557510;;Cuota Cet;CCETDEB;;56233375033;approved;accredited;recurring_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-3df3695adb7d249b76138633da81159d98d55c58;;;;;;;;;0.00 28/03/2023 16:03:28;31/03/2023 00:34:44;10/04/2023 00:34:44;Sebastian Cincunegui;;sebastiancincunegui@hotmail.com;;CUIL 20242681712;;Cuota Cet;CCETDEB;;56227495741;approved;accredited;recurring_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-cc659fd7dfe86dfa0d365ebe1e0bc0f78d35df7a;;;;;;;;;0.00 28/03/2023 16:01:58;31/03/2023 00:34:44;10/04/2023 00:34:44;Laura Chavarria;;laureske@hotmail.com;;CUIT 27289720494;;Cuota Cet;CCETDEB;;56227438055;approved;accredited;recurring_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-c11a0e9ce3fc0b7ba8463bb7d0a6c1b2732c5233;;;;;;;;;0.00 30/03/2023 19:30:04;30/03/2023 19:30:05;09/04/2023 19:30:05;Araceli Jacqueline Calizaya;;calizayaa356@gmail.com;;CUIL 27480350907;;Cuota Cet;CCETDEB;;56338321122;approved;accredited;regular_payment;450.00;-2.75;0.00;0.00;0.00;444.55;1;account_money;0.00;;;;NONE;;merchant56338321122;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9431d7b0743ba53a21dc1b23147cc042dffb52ba;;;;;;;;;0.00 30/03/2023 19:06:40;30/03/2023 19:06:45;27/04/2023 19:06:45;Florencia Canepa;;;;;MLA904050351;Pollera De Dama Con Calza - C E T - Pilmay Negra;2000005380714740;;56337398052;approved;accredited;regular_payment;7510.00;0.00;0.00;0.00;0.00;7464.94;6;credit_card;0.00;;;;MELI;2000005380714740;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-2d36c9c5a0c93193e13ab5353af7135afe9fe105;;;;;;;;;0.00 30/03/2023 19:04:51;30/03/2023 19:04:54;27/04/2023 19:04:54;Florencia Canepa;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000005380701000;;56304243463;approved;accredited;regular_payment;5200.00;0.00;0.00;0.00;0.00;5168.80;6;credit_card;0.00;;;;MELI;2000005380701000;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-7c8ebd0f0962a3cde186d1d5fefdb49d08b5d53d;;;;;;;;;0.00 30/03/2023 18:38:01;30/03/2023 18:38:02;09/04/2023 18:38:02;Maria trinidad;;;;CUIT 27297563071;;Pago a cuenta CET (01432023 de cliente 1432: BORGOBELLO, MARIA TRINIDAD (D.N.I.: 29756307));1432023;;56336023460;approved;accredited;regular_payment;4500.00;-27.45;0.00;0.00;0.00;4445.55;1;account_money;0.00;;;;NONE;;8451809188;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1b4966fa30895cd5e1868269cc4f0909da6f7636;;;;;;;;;0.00 28/03/2023 05:10:58;30/03/2023 02:15:45;09/04/2023 02:15:45;Ramon Santamarina;;ramonsantamarina@telpin.com.ar;;CUIT 20243657572;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;56210099581;approved;accredited;recurring_payment;11500.00;-223.10;0.00;0.00;0.00;11207.90;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-9631ee6ee44d2eff17eb1ed18fd59b226e73b2fe;;;;;;;;;0.00 27/03/2023 21:07:18;30/03/2023 02:15:39;09/04/2023 02:15:39;virginia zanini;;virzanini@hotmail.com;;CUIT 27225265173;;Cuota Cet;CCETDEB;;56204776835;approved;accredited;recurring_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-12694451747d48cba5873c3b0d93aedbf8773717;;;;;;;;;0.00 28/03/2023 06:35:44;30/03/2023 01:36:23;09/04/2023 01:36:23;Ana Cristina Garbino;;anitagarbino@gmail.com;;CUIL 23260698214;;Cuota Cet;CCETDEB;;56210429267;approved;accredited;recurring_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-dd317d443a3aeeedab78fd55cefa4e9fb38f3c0a;;;;;;;;;0.00 29/03/2023 21:11:58;29/03/2023 21:11:59;08/04/2023 21:11:59;Rodrigo Oliver;;;;CUIL 20329989896;;Pago a cuenta CET (01439014 de cliente 1439: OLIVER, RODRIGO (D.N.I.: 32998989));1439014;;56274185395;approved;accredited;regular_payment;1170.00;-7.14;0.00;0.00;0.00;1155.84;1;account_money;0.00;;;;NONE;;8438492775;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-87d1769420b635a3deddd938166dbd225b460aa3;;;;;;;;;0.00 29/03/2023 18:46:06;29/03/2023 18:46:09;08/04/2023 18:46:09;marcelo antonio anton;;patriciaingeniero21@hotmail.com;;CUIL 27249699166;;Pago a cuenta CET (01313026 de cliente 1313: ANTON MARTINEZ, JULIA (D.N.I.: 53222424));1313026;;56268693193;approved;accredited;regular_payment;2500.00;-48.50;0.00;0.00;0.00;2436.50;1;credit_card;0.00;;;;NONE;;8435844767;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f3185c21d11d4c23a1645a8d803e0d37df565569;;;;;;;;;0.00 29/03/2023 18:05:38;29/03/2023 18:05:38;08/04/2023 18:05:38;Andrea Rojo;;andinarojo@yahoo.com.ar;;CUIT 27277695966;;Pago a cuenta CET (01106015 de cliente 1106: POURTAL�, FELICITAS (D.N.I.: 52425950));1106015;;56266887939;approved;accredited;regular_payment;710.00;-4.33;0.00;0.00;0.00;701.41;1;account_money;0.00;;;;NONE;;8435472686;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d058d3763f28b727cb951c2a3be915207eaac2f5;;;;;;;;;0.00 29/03/2023 17:58:40;29/03/2023 17:58:43;08/04/2023 17:58:43;Maria Florencia Casales;;florcasales89@hotmail.com;;CUIT 27344890175;;Cuota Cet;CCETDEB;;56266640299;approved;accredited;regular_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;merchant56266640299;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9990e742c29ab5c1bd253756a3552cef44ca36b5;;;;;;;;;0.00 29/03/2023 16:38:02;29/03/2023 16:38:06;26/04/2023 16:38:06;Florencia Canepa;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000005373529480;;56295314722;approved;accredited;regular_payment;5200.00;0.00;0.00;0.00;0.00;5168.80;6;credit_card;0.00;;;;MELI;2000005373529480;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-2c9912b2949a60fde6f557cd17c7255a07b01afb;;;;;;;;;0.00 29/03/2023 16:36:58;29/03/2023 16:37:01;26/04/2023 16:37:01;Florencia Canepa;;;;;MLA904050351;Pollera De Dama Con Calza - C E T - Pilmay Negra;2000005373524730;;56263586925;approved;accredited;regular_payment;7510.00;0.00;0.00;0.00;0.00;7464.94;6;credit_card;0.00;;;;MELI;2000005373524730;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-74a2866defcbb637d1b7a52dead985b6beb52107;;;;;;;;;0.00 29/03/2023 16:35:49;29/03/2023 16:35:52;26/04/2023 16:35:52;Florencia Canepa;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000005373522160;;56295214714;approved;accredited;regular_payment;1900.00;0.00;0.00;0.00;0.00;1888.60;6;credit_card;0.00;;;;MELI;2000005373522160;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-7de4a4f64525ef65bdafc2711cc650d52645bd0c;;;;;;;;;0.00 29/03/2023 14:31:49;29/03/2023 14:31:52;08/04/2023 14:31:52;Paola Andrea Mansilla;;paom29@hotmail.com;;CUIT 27266036545;;Pago a cuenta CET (00908013 de cliente 908: MANSILLA, PAOLA (D.N.I.: 26603654));908013;;56291163712;approved;accredited;regular_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;8432154430;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8bc53941a22dd2f8ee3bb2c7432f1453af2f8045;;;;;;;;;0.00 29/03/2023 13:19:32;29/03/2023 13:19:35;08/04/2023 13:19:35;Renata Soragni;;renasoragni@gmail.com ;;CUIL 27446920656;;Cuota Cet;CCETDEB;;56256974525;approved;accredited;regular_payment;450.00;-12.51;0.00;0.00;0.00;434.79;1;credit_card;0.00;;;;NONE;;merchant56256974525;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-dde11dacec9cd4e205a96ec5dc35b1cc0b3ef7a7;;;;;;;;;0.00 29/03/2023 11:35:28;29/03/2023 11:47:08;08/04/2023 11:47:08;Agustina de Oro Ocampo;;;;CUIL 27255541175;;Pago a cuenta CET (01190020 de cliente 1190: SIMIELE, MATILDA (D.N.I.: 49249953));1190020;;56284206540;approved;accredited;regular_payment;47400.00;-1317.72;0.00;0.00;0.00;45797.88;1;ticket;0.00;;;;NONE;;8429053202;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-fc22d72623af016e98ba2f8f90bd7939b3ffe203;;;;;;;;;0.00 29/03/2023 11:36:23;29/03/2023 11:47:08;08/04/2023 11:47:08;Agustina de Oro Ocampo;;;;CUIL 27255541175;;Pago a cuenta CET (01190011 de cliente 1190: SIMIELE, MATILDA (D.N.I.: 49249953));1190011;;56284225044;approved;accredited;regular_payment;4840.00;-134.55;0.00;0.00;0.00;4676.41;1;ticket;0.00;;;;NONE;;8428663759;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-52d73337688100f1295010d41490afa43834a8c7;;;;;;;;;0.00 29/03/2023 08:25:22;29/03/2023 08:25:24;08/04/2023 08:25:24;Mirna Dicetti;;mirnadice4@gmail.com;;CUIL 27272118758;;Hockey Damas Reserva Debito Autom;HDMAMD;;56277925508;approved;accredited;recurring_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-c50133568646690081013f22552b9bcb932ea26b;;;;;;;;;0.00 27/03/2023 11:01:13;29/03/2023 01:35:49;08/04/2023 01:35:49;Gisela Noelia Sellaro;;gisela_sellaro@hotmail.com;;CUIT 27368473850;;Cuota Cet;CCETDEB;;56211973502;approved;accredited;recurring_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-689a4158fd211f4e631568a40fbb2cf51563d7ae;;;;;;;;;0.00 28/03/2023 15:02:16;28/03/2023 15:02:18;07/04/2023 15:02:18;Maria Veronica Dolagaray;;tallerlareciclera@gmail.com;;CUIT 27291130157;;Cuota Cet;CCETDEB;;56225524763;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-d9951fef3aa331279884df3033952cca62f49f2a;;;;;;;;;0.00 28/03/2023 14:50:32;28/03/2023 14:50:35;07/04/2023 14:50:35;veronica tolosa;;veronicainteriores@hotmail.com;;CUIT 27227214517;;Pago a cuenta CET (00709022 de cliente 709: TETTAMANZI, SOFIA ORIANA (D.N.I.: 48184047));709022;;56256046820;approved;accredited;regular_payment;11500.00;-152.95;0.00;0.00;0.00;11278.05;1;debit_card;0.00;;;;NONE;;8416506781;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f410274c1045d9fb1a3069d19f83e402b7d7fe87;;;;;;;;;0.00 28/03/2023 14:01:02;28/03/2023 14:01:02;07/04/2023 14:01:02;Lore Segui;;;;CUIL 27320244760;;Pago a cuenta CET (01581022 de cliente 1581: CONDELLO, MILENA (D.N.I.: 52774030));1581022;;56254454642;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;8415776645;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-863a471c60b6168dea32fa8c1a53cd51a1e4e540;;;;;;;;;0.00 28/03/2023 13:43:30;28/03/2023 13:43:32;07/04/2023 13:43:32;Elena Altieri;;;;CUIL 23290402964;;Pago a cuenta CET (01672025 de cliente 1672: REVERON ALTIERI, OLIVIA ELENA (D.N.I.: 54877964));1672025;;56253856416;approved;accredited;regular_payment;5000.00;-66.50;0.00;0.00;0.00;4903.50;1;debit_card;0.00;;;;NONE;;8415212311;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-984a1b3bb52144c9926583eb78d1f6e8052921b;;;;;;;;;0.00 28/03/2023 13:25:00;28/03/2023 13:25:03;07/04/2023 13:25:03;Elena Altieri;;;;CUIL 23290402964;;Pago a cuenta CET (01672025 de cliente 1672: REVERON ALTIERI, OLIVIA ELENA (D.N.I.: 54877964));1672025;;56222162055;approved;accredited;regular_payment;5000.00;-66.50;0.00;0.00;0.00;4903.50;1;debit_card;0.00;;;;NONE;;8415572932;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5b3733e34cb4d5e089adbbffed56f10c09437728;;;;;;;;;0.00 28/03/2023 13:11:45;28/03/2023 13:11:48;25/04/2023 13:11:48;Lucía Jarak;;;;;MLA904050351;Pollera De Dama Con Calza - C E T - Pilmay Negra;2000005365646590;;56252645566;approved;accredited;regular_payment;7510.00;0.00;0.00;0.00;0.00;7464.94;6;credit_card;0.00;;;;MELI;2000005365646590;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-c9a36cfbbe80a957707f30cd300f0f4662e4fe59;;;;;;;;;0.00 28/03/2023 13:10:12;28/03/2023 13:10:15;25/04/2023 13:10:15;Lucía Jarak;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000005365634920;;56252575400;approved;accredited;regular_payment;1900.00;0.00;0.00;0.00;0.00;1888.60;6;credit_card;0.00;;;;MELI;2000005365634920;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-221a2c6e66d8bbda0402385b02b018887d3657ca;;;;;;;;;0.00 28/03/2023 13:07:29;28/03/2023 13:07:32;25/04/2023 13:07:32;Lucía Jarak;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000005365620360;;56252447202;approved;accredited;regular_payment;5200.00;0.00;0.00;0.00;0.00;5168.80;6;credit_card;0.00;;;;MELI;2000005365620360;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-b48cf6e32d1844e8f95067841ede492eeea23fe0;;;;;;;;;0.00 28/03/2023 12:04:01;28/03/2023 12:04:03;07/04/2023 12:04:03;Aisha Pinamar;;matiasgarcia_bv@hotmail.com;;CUIT 20317458615;;Cuota Cet;CCETDEB;;56218948909;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_v1-506362e403779d82b630f785fc833c302e51efa3;;;;;;;;;0.00 28/03/2023 12:03:55;28/03/2023 12:03:57;07/04/2023 12:03:57;Aisha Pinamar;;matiasgarcia_bv@hotmail.com;;CUIT 20317458615;;Cuota Cet;CCETDEB;;56218950573;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-bb9ac58cc176b4d6a27f20ce61aeed9765f6f413;;;;;;;;;0.00 28/03/2023 08:55:38;28/03/2023 08:55:41;07/04/2023 08:55:41;vanesa fernandez;;;;CUIT 27256861688;;Pago a cuenta CET (01597021 de cliente 1597: DAGUERRE, JUANA (D.N.I.: 50491115));1597021;;56243457382;approved;accredited;regular_payment;3000.00;-39.90;0.00;0.00;0.00;2942.10;1;debit_card;0.00;;;;NONE;;8410810187;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ff706aadea84ceec94cdd8fa0b0ae705d69cf07c;;;;;;;;;0.00 28/03/2023 08:43:44;28/03/2023 08:43:45;07/04/2023 08:43:45;Maria Altieri;;laualtieri@gmail.com;;CUIT 27250412555;;Pago a cuenta CET (01043022 de cliente 1043: ALTIERI, MARIA LAURA (D.N.I.: 25041255));1043022;;56243104474;approved;accredited;regular_payment;7000.00;-42.70;0.00;0.00;0.00;6915.30;1;account_money;0.00;;;;NONE;;8410690295;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-cf63a77c7584c456c44c45bb805c079422d67bc1;;;;;;;;;0.00 28/03/2023 08:29:24;28/03/2023 08:29:27;07/04/2023 08:29:27;Anabella Kovacs;;anabellakovacs@hotmail.com;;CUIT 27311374317;;Hockey Damas Reserva Debito Autom;HDMAMD;;56242816194;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;merchant56242816194;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d9dd248b49c4185950970ee0088547a3807b02ca;;;;;;;;;0.00 28/03/2023 08:19:10;28/03/2023 08:19:13;07/04/2023 08:19:13;Dolores Estrella;;lolaestrella@hotmail.com;;CUIT 27222005804;;Pago a cuenta CET (01499011 de cliente 1499: GONDELL, SARA (D.N.I.: 52460358));1499011;;56242588520;approved;accredited;regular_payment;386.83;-2.36;0.00;0.00;0.00;382.15;1;account_money;0.00;;;;NONE;;8410465631;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7ae104a25cb12d43fc4354734406ecb928b309cc;;;;;;;;;0.00 28/03/2023 08:19:11;28/03/2023 08:19:13;07/04/2023 08:19:13;Dolores Estrella;;lolaestrella@hotmail.com;;CUIT 27222005804;;Pago a cuenta CET (01499011 de cliente 1499: GONDELL, SARA (D.N.I.: 52460358));1499011;;56211949753;approved;accredited;regular_payment;63.17;-0.84;0.00;0.00;0.00;61.95;1;debit_card;0.00;;;;NONE;;8410465631;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7ae104a25cb12d43fc4354734406ecb928b309cc;;;;;;;;;0.00 28/03/2023 08:17:02;28/03/2023 08:17:05;07/04/2023 08:17:05;Carlos Alberto Padrón;;;;CUIT 20165571771;;Pago a cuenta CET (01142020 de cliente 1142: PADRON, DELFINA (D.N.I.: 47088174));1142020;;56242564298;approved;accredited;regular_payment;10000.00;-194.00;0.00;0.00;0.00;9746.00;1;credit_card;0.00;;;;NONE;;8410836126;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2425fb2be83984afd8c594be798ac9d66487ba6e;;;;;;;;;0.00 23/03/2023 18:01:21;28/03/2023 04:04:22;07/04/2023 04:04:22;Paola Rodriguez;;romiferpao@hotmail.com;;CUIL 27239005883;;Cuota Cet;CCETDEB;;56092053852;approved;accredited;recurring_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-f25fda0db8cf46e974a8ba3160682aaf3d6ee323;;;;;;;;;0.00 23/03/2023 14:34:22;28/03/2023 04:04:08;07/04/2023 04:04:08;gabriela casanova;;gabrielacasanova07@gmail.com;;CUIT 27261064974;;Hockey Damas 8va Debito Autom;HM89D;;56084392012;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-d19ff9b90484a6ee487856bc62fcb28f107ba0c0;;;;;;;;;0.00 22/03/2023 12:06:22;28/03/2023 03:33:42;07/04/2023 03:33:42;Mirta Mezher;;cpestangalaura@hotmail.com;;CUIT 27263704709;;Cuota Cet;CCETDEB;;56013670887;approved;accredited;recurring_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-f7d6cfd6f801d4447518f08bad6d52e649ca715c;;;;;;;;;0.00 27/03/2023 18:49:36;27/03/2023 18:49:39;06/04/2023 18:49:39;Lucas Seewald;;;;CUIT 20303941259;;Pago a cuenta CET (01681024 de cliente 1681: SEEWALD, LUCAS AURELIO (D.N.I.: 30394125));1681024;;56229745224;approved;accredited;regular_payment;4000.00;-53.20;0.00;0.00;0.00;3922.80;1;debit_card;0.00;;;;NONE;;8405157972;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a1aa79fa6898e2aae19922f97e42ee416dc97669;;;;;;;;;0.00 27/03/2023 15:41:36;27/03/2023 15:41:39;06/04/2023 15:41:39;PRINTAMAR SUBLIMADOS;;printamar@outlook.com;;CUIT 27307270205;;Pago a cuenta CET (01654020 de cliente 1654: RODRIGUEZ BLANCO, NINA (D.N.I.: 54140577));1654020;;56222635164;approved;accredited;regular_payment;2500.00;-69.50;0.00;0.00;0.00;2415.50;1;credit_card;0.00;;;;NONE;;8401898214;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a6401645911a76c1962980631b70ac569477aa59;;;;;;;;;0.00 27/03/2023 09:47:31;27/03/2023 09:47:31;06/04/2023 09:47:31;Rosa Maria Urbicain;;schollcaballito@gmail.com;;CUIT 27103055259;;Pago a cuenta CET (01467024 de cliente 1467: SANCHO CAPO, JOSEFINA (D.N.I.: 54381154));1467024;;56179798499;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;8395512675;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9f9ef07efb85492f0b0f5112b2f793981a25c913;;;;;;;;;0.00 27/03/2023 08:53:25;27/03/2023 08:53:28;06/04/2023 08:53:28;DINA GIORDANO;;dinagiordano3@gmail.com ;;;;Cuota Cet;CCETDEB;;56178385823;approved;accredited;regular_payment;450.00;-12.51;0.00;0.00;0.00;434.79;1;credit_card;0.00;;;;NONE;;merchant56178385823;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-80af1f0b4ba3aed661500151f0c8decdaa643fac;;;;;;;;;0.00 26/03/2023 19:47:11;26/03/2023 19:47:13;05/04/2023 19:47:13;Celina Flores;;;;CUIL 27948602968;;Pago a cuenta CET (01539025 de cliente 1539: VEDIA FLORES, VALENTINA (D.N.I.: 55103321));1539025;;56197781732;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;8390447217;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c5a0d8520fa9098d953c38e2773d6e23b1288e06;;;;;;;;;0.00 26/03/2023 13:09:24;26/03/2023 13:09:25;23/04/2023 13:09:25;Maria adela Rodriguez Santa Ana;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000005353496510;;56187633670;approved;accredited;regular_payment;5700.00;0.00;0.00;0.00;0.00;5665.80;1;debit_card;0.00;;;;MELI;2000005353496510;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-fde00ab69e9d82029ce32222bdb03c3200e60221;;;;;;;;;0.00 26/03/2023 13:04:30;26/03/2023 13:04:32;05/04/2023 13:04:32;Mirna Dicetti;;3mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;56187501106;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_v1-17b97a9740baebfc664148a7d07ebc9f26fd76b5;;;;;;;;;0.00 26/03/2023 12:42:26;26/03/2023 12:42:28;05/04/2023 12:42:28;Maria adela Rodriguez Santa Ana;;;;CUIT 27236438258;;Pago a cuenta CET (00646012 de cliente 646: BATALLA, MARIA CAMILA (D.N.I.: 43853344));646012;;56186722624;approved;accredited;regular_payment;970.00;-12.90;0.00;0.00;0.00;951.28;1;debit_card;0.00;;;;NONE;;8386174440;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e4646a1b553276f515282733920afa52049b745;;;;;;;;;0.00 26/03/2023 12:40:04;26/03/2023 12:40:04;05/04/2023 12:40:04;Maria adela Rodriguez Santa Ana;;;;CUIT 27236438258;;Pago a cuenta CET (00647015 de cliente 647: BATALLA, MARIA DELFINA (D.N.I.: 43853343));647015;;56186649148;approved;accredited;regular_payment;970.00;-5.92;0.00;0.00;0.00;958.26;1;account_money;0.00;;;;NONE;;8385765979;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-24c0f7f6b15c5085ce8d8cc2a35a38a20b1c63b0;;;;;;;;;0.00 25/03/2023 21:02:00;25/03/2023 21:02:03;04/04/2023 21:02:03;Julieta Filgueira Risso;;juli_fr20@hotmail.com;;CUIT 27371711029;;Cuota CET Anual;CCETDEBA;;56142211369;approved;accredited;recurring_payment;4500.00;-59.85;0.00;0.00;0.00;4413.15;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-3ae8c41c33942a555ef127397f624673074b1836;;;;;;;;;0.00 25/03/2023 15:22:33;25/03/2023 15:22:35;04/04/2023 15:22:35;Nestor arturo jesus Farias;;nestorfariasss@gmail.com;;CUIL 20228945855;;Cuota Cet;CCETDEB;;56129638883;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-c74e1358aa06420278da0ae2735749fd2873aec2;;;;;;;;;0.00 25/03/2023 12:04:22;25/03/2023 12:04:25;04/04/2023 12:04:25;Maria Veronica Dolagaray;;tallerlareciclera@gmail.com;;CUIT 27291130157;;Cuota Cet;CCETDEB;;56151168592;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-ae80c5234b9f5754732ee206e164e30801206491;;;;;;;;;0.00 25/03/2023 11:12:17;25/03/2023 11:12:20;04/04/2023 11:12:20;josere6;;josere6@hotmail.com;;CUIT 20226243764;;Pago a cuenta CET (01541024 de cliente 1541: ECHEVERRIA COLLADO, JUANA (D.N.I.: 53387452));1541024;;56119617215;approved;accredited;regular_payment;0.01;0.00;0.00;0.00;0.00;0.01;1;account_money;0.00;;;;NONE;;8370272892;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4f3e38283329bc7c8c53c6bab90ef7c72546b31;;;;;;;;;0.00 25/03/2023 11:12:17;25/03/2023 11:12:20;04/04/2023 11:12:20;josere6;;josere6@hotmail.com;;CUIT 20226243764;;Pago a cuenta CET (01541024 de cliente 1541: ECHEVERRIA COLLADO, JUANA (D.N.I.: 53387452));1541024;;56148895702;approved;accredited;regular_payment;4999.99;-66.50;0.00;0.00;0.00;4903.49;1;debit_card;0.00;;;;NONE;;8370272892;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4f3e38283329bc7c8c53c6bab90ef7c72546b31;;;;;;;;;0.00 24/03/2023 21:23:27;24/03/2023 21:23:30;03/04/2023 21:23:30;PRINTAMAR SUBLIMADOS;;printamar@outlook.com;;CUIT 27307270205;;Cuota Cet;CCETDEB;;56106919077;approved;accredited;regular_payment;450.00;-12.51;0.00;0.00;0.00;434.79;1;credit_card;0.00;;;;NONE;;merchant56106919077;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9f154ed4d33d17719462e74172e0bf4e4c1363c6;;;;;;;;;0.00 22/03/2023 09:03:57;24/03/2023 01:06:17;03/04/2023 00:05:36;Maria Cataldo;;vifitzsimons@yahoo.com;;CUIT 23236640124;;Cuota Cet;CCETDEB;;56007456165;approved;accredited;recurring_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-7b6c9507bdafab4c8fe76af98d72087197c946ad;;;;;;;;;0.00 23/03/2023 19:44:05;23/03/2023 19:44:05;20/04/2023 19:44:05;Mirna Dicetti;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000005341246930;;56068106707;approved;accredited;regular_payment;3800.00;0.00;0.00;0.00;0.00;3777.20;1;account_money;0.00;;;;MELI;2000005341246930;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-fb535908612aa991b77db3c99fa621fb88bbedeb;;;;;;;;;0.00 23/03/2023 17:54:20;23/03/2023 17:54:20;02/04/2023 16:50:54;Juan Pablo Bianucci;;;;CUIT 20242515332;;Pago a cuenta CET (00587023 de cliente 587: BIANUCCI, AGUSTINA (D.N.I.: 45863919));587023;;56091820914;approved;accredited;regular_payment;6000.00;-36.60;0.00;0.00;0.00;5927.40;1;account_money;0.00;;;;NONE;;8345395428;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b07e4d577bbacf0619aad7c326b29d18a78df050;;;;;;;;;0.00 23/03/2023 15:17:50;23/03/2023 15:17:51;20/04/2023 15:17:52;marcos sauer;;;;;MLA904046834;Medias C E T - Media Multideporte 100% 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A CASAS DE MAR S. A ;;casasdemar@hotmail.com;;CUIT 30717442179;;Cuota Cet;CCETDEB;;56073680336;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-e09e722af438eafeba446512fbdcbb87c06b1859;;;;;;;;;0.00 21/03/2023 07:02:43;23/03/2023 00:35:29;01/04/2023 23:36:48;Mariela Corán;;marielacoran@gmail.com;;CUIT 27232365477;;Cuota Cet;CCETDEB;;55994589690;approved;accredited;recurring_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-3e0ea6b3338139fcdfeb9b6e39f6a8a50579968;;;;;;;;;0.00 20/03/2023 21:03:55;23/03/2023 00:34:40;01/04/2023 23:32:06;Rosa Maria Urbicain;;schollcaballito@gmail.com;;CUIT 27103055259;;Cuota Cet;CCETDEB;;55987855650;approved;accredited;recurring_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-542838f350ac87c3783d8fdcc5a8da191a5a89a4;;;;;;;;;0.00 22/03/2023 23:06:07;22/03/2023 23:06:07;01/04/2023 22:05:47;Pamela Dominguez;;pamjazness@gmail.com;;CUIT 27288001249;;Cuota Cet;CCETDEB;;56038171823;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-fd00f87effcf0dfcb5833e4b5cdb3416c0318af3;;;;;;;;;0.00 22/03/2023 20:47:04;22/03/2023 20:47:07;01/04/2023 19:46:21;Alejandra Bertani;;alebertani80@gmail.com;;CUIL 27286425475;;Hockey Damas 8va Debito Autom;HM89D;;56034260793;approved;accredited;regular_payment;5000.00;-66.50;0.00;0.00;0.00;4903.50;1;debit_card;0.00;;;;NONE;;merchant56034260793;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2537e93735395ce165c4ab0d90ed928f52b97147;;;;;;;;;0.00 15/03/2023 19:54:50;22/03/2023 18:35:53;01/04/2023 17:36:07;Cintia jimena Coria;;;;CUIL 20320613389;;Pago a cuenta CET (01325023 de cliente 1325: SANGUINA, MIA (D.N.I.: 50222966));1325023;;55779001087;approved;accredited;regular_payment;5500.00;-152.90;0.00;0.00;0.00;5314.10;1;ticket;0.00;;;;NONE;;8216241213;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6643b38c6e4a2889e53e66f19599e6e5625df4a9;;;;;;;;;0.00 15/03/2023 19:51:34;22/03/2023 18:35:52;01/04/2023 17:36:35;Cintia jimena Coria;;;;CUIL 20320613389;;Pago a cuenta CET (01326020 de cliente 1326: SANGUINA, EMMA (D.N.I.: 53146705));1326020;;55800312902;approved;accredited;regular_payment;5500.00;-152.90;0.00;0.00;0.00;5314.10;1;ticket;0.00;;;;NONE;;8216164519;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7d79cdf73b0474f53f317589601d6250970a8db3;;;;;;;;;0.00 22/03/2023 17:05:58;22/03/2023 17:06:00;01/04/2023 16:05:18;micaela rocha;;alejandra_micaela11@hotmail.com;;CUIL 27386936884;;Cuota Cet;CCETDEB;;56052543158;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_v1-37bc4db5744d7b15b75eed8b17286eb590965336;;;;;;;;;0.00 22/03/2023 17:05:39;22/03/2023 17:05:39;01/04/2023 16:05:09;Pablo Durante;;pablo.m.durante@gmail.com;;CUIL 20229150473;;Cuota Cet;CCETDEB;;56052542508;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_v1-59f554aed96c70988b85cbb00e895f96f1692aaf;;;;;;;;;0.00 22/03/2023 16:13:45;22/03/2023 16:13:45;01/04/2023 15:10:43;Ampi Corradini;;amparocorradinivirgilio@gmail.com;;CUIL 27471892594;;Cuota Cet;CCETDEB;;56050445638;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_v1-82ecb2b4d995559674cfc478f7cb34904d254351;;;;;;;;;0.00 22/03/2023 14:30:11;22/03/2023 14:30:14;01/04/2023 13:30:05;Ignacio Moya;;tango2378@gmail.com;;CUIT 20262816118;;Pago a cuenta CET (01555013 de cliente 1555: MOYA, GUILLERMINA (D.N.I.: 55189351));1555013;;56046895464;approved;accredited;regular_payment;900.00;-25.02;0.00;0.00;0.00;869.58;1;credit_card;0.00;;;;NONE;;8325586216;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3de348af097555e12f22991d5d738575715f7aa9;;;;;;;;;0.00 22/03/2023 12:12:23;22/03/2023 12:56:55;01/04/2023 11:56:56;Agustina de Oro Ocampo;;;;CUIL 27255541175;;Pago a cuenta CET (00805025 de cliente 805: DE ORO OCAMPO, AGUSTINA (D.N.I.: 25554117));805025;;56013899653;approved;accredited;regular_payment;22500.00;-625.50;0.00;0.00;0.00;21739.50;1;ticket;0.00;;;;NONE;;8322723419;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-928de88316b14c767eac131767d4afea7795aada;;;;;;;;;0.00 22/03/2023 12:33:44;22/03/2023 12:33:44;01/04/2023 11:30:46;María Soledad Cornejo;;cornejomsoledad@hotmail.com;;CUIT 27227370152;;Pago a cuenta CET (01104014 de cliente 1104: CORNEJO, MARIA SOLEDAD (D.N.I.: 22737015));1104014;;56042379610;approved;accredited;regular_payment;1230.00;-7.50;0.00;0.00;0.00;1215.12;1;account_money;0.00;;;;NONE;;8323498644;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-cf42f6bd46b5438ffac7d867be8e4ec738a2a81a;;;;;;;;;0.00 22/03/2023 12:07:20;22/03/2023 12:07:22;01/04/2023 11:06:42;Roberto Zoppi;;nauticaconejo1@hotmail.com;;CUIT 20170137427;;Hockey No Federadas 5ta 6ta 7ma Debito Autom;HNF567D;;56013720563;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_v1-18674fb22d942a0592c348ab428ed63cdb24e696;;;;;;;;;0.00 22/03/2023 12:01:00;22/03/2023 12:01:03;01/04/2023 11:02:42;laura penas;;;;CUIT 27298490949;;Pago a cuenta CET (01463022 de cliente 1463: GONZALEZ BONORINO, FELICITAS (D.N.I.: 50684885));1463022;;56013454833;approved;accredited;regular_payment;11000.00;-146.30;0.00;0.00;0.00;10787.70;1;debit_card;0.00;;;;NONE;;8322507139;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d60cf5557b459f25d90eb3649fb929196408204d;;;;;;;;;0.00 22/03/2023 11:24:58;22/03/2023 11:25:00;01/04/2023 10:28:06;Claudio Martin Schaumeyer;;;;CUIL 20260885562;;Pago a cuenta CET (01035020 de cliente 1035: SCHAUMEYER, CLAUDIO (D.N.I.: 26088556));1035020;;56012184565;approved;accredited;regular_payment;2000.00;-38.80;0.00;0.00;0.00;1949.20;1;credit_card;0.00;;;;NONE;;8321847537;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4642b7564a499fc19150732a279118dd8692ad06;;;;;;;;;0.00 22/03/2023 11:23:24;22/03/2023 11:23:26;01/04/2023 10:20:37;Claudio Martin Schaumeyer;;;;CUIL 20260885562;;Pago a cuenta CET (01035020 de cliente 1035: SCHAUMEYER, CLAUDIO (D.N.I.: 26088556));1035020;;56012134189;approved;accredited;regular_payment;3500.00;-67.90;0.00;0.00;0.00;3411.10;1;credit_card;0.00;;;;NONE;;8322160026;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8d6e6f311870d7b18dbba5f749c15cf2ba9e1ae7;;;;;;;;;0.00 22/03/2023 11:19:25;22/03/2023 11:19:28;01/04/2023 10:15:48;Claudio Martin Schaumeyer;;;;CUIL 20260885562;;Pago a cuenta CET (01035020 de cliente 1035: SCHAUMEYER, CLAUDIO (D.N.I.: 26088556));1035020;;56039172216;approved;accredited;regular_payment;6500.00;-126.10;0.00;0.00;0.00;6334.90;1;credit_card;0.00;;;;NONE;;8321742713;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9e61eea32f700bbedcd761103571af49983c22fb;;;;;;;;;0.00 22/03/2023 10:01:50;22/03/2023 10:01:52;01/04/2023 09:01:39;Eugenia Estrugo;;eugeniaestrugo@gmail.com;;CUIT 27255677891;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;56036351180;approved;accredited;recurring_payment;11500.00;-319.70;0.00;0.00;0.00;11111.30;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-cdb46c5dab4d13bf2838fec9ffcb2f88c37b3331;;;;;;;;;0.00 22/03/2023 10:01:48;22/03/2023 10:01:50;01/04/2023 09:02:08;Maria Veronica Dolagaray;;tallerlareciclera@gmail.com;;CUIT 27291130157;;Pago a cuenta CET (01488020 de cliente 1488: PEREZ DOLAGARAY, MAITE (D.N.I.: 51221501));1488020;;56009102901;approved;accredited;regular_payment;9500.00;-126.35;0.00;0.00;0.00;9316.65;1;debit_card;0.00;;;;NONE;;8320478135;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b7d5687636ceb951685d297c5c88d5f6a04dd196;;;;;;;;;0.00 22/03/2023 07:38:31;22/03/2023 07:38:33;01/04/2023 06:35:17;Maria trinidad;;2decoracionesdecampo@hotmail.com;;CUIT 27297563071;;Cuota Cet;CCETDEB;;56032801464;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_v1-5925e9bfb07a04040ded52649a5730c875bb898c;;;;;;;;;0.00 19/03/2023 12:06:54;22/03/2023 01:34:06;01/04/2023 00:30:26;Vanesa Fernandez;;avanefer@gmail.com;;CUIT 27256861688;;Cuota Cet;CCETDEB;;55911152849;approved;accredited;recurring_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-b0c0e29ac0b040d0f5b218439eb6ee3af3806e7d;;;;;;;;;0.00 21/03/2023 22:30:14;21/03/2023 22:30:16;31/03/2023 21:31:37;ALEJANDRO BERTELLI;;alejandrobertelli@hotmail.com;;CUIL 20179715539;;Pago a cuenta CET (01626026 de cliente 1626: BERTELLI, JUANITA (D.N.I.: 48762476));1626026;;56028148326;approved;accredited;regular_payment;3000.00;-83.40;0.00;0.00;0.00;2898.60;1;credit_card;0.00;;;;NONE;;8317072497;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-cb7964af0ed3c69bd348774887d2ccb3d7c1b9b0;;;;;;;;;0.00 21/03/2023 22:25:08;21/03/2023 22:25:11;31/03/2023 21:25:03;ALEJANDRO BERTELLI;;;;CUIL 20179715539;;Pago a cuenta CET (01653023 de cliente 1653: BERTELLI, SOFIA (D.N.I.: 50550707));1653023;;56028034178;approved;accredited;regular_payment;3000.00;-83.40;0.00;0.00;0.00;2898.60;1;credit_card;0.00;;;;NONE;;8317350518;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7f73bbb097a3803f6c8b2a109b492f6eb4776404;;;;;;;;;0.00 21/03/2023 19:57:05;21/03/2023 19:57:06;31/03/2023 18:56:48;juan carlos rodriguez;;ganrielasandramurua@gmail.com;;CUIT 20145273251;;Pago a cuenta CET (01676020 de cliente 1676: RODRIGUEZ MURUA, ANGELA CLARIBEL (D.N.I.: 49726703));1676020;;55996084153;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;8314661803;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1d6801a67df17d403c8cd71a50d750ab8addc47c;;;;;;;;;0.00 21/03/2023 18:11:45;21/03/2023 18:11:46;31/03/2023 17:11:09;Mayerlin Tolaba;;mayerlintolabachoque@gmail.com;;CUIL 27958858162;;Cuota Cet;CCETDEB;;56018247014;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-ab7cd3c637ab46b65eb2d8b5712fe5fca615f120;;;;;;;;;0.00 21/03/2023 16:44:54;21/03/2023 16:44:57;31/03/2023 15:41:31;Nicolas Lopez;;nicolasagustin@hotmail.com;;CUIT 20250960345;;Pago a cuenta CET (01629024 de cliente 1629: LOPEZ, JULIETA ELENA (D.N.I.: 52646739));1629024;;55987821117;approved;accredited;regular_payment;7500.00;-145.50;0.00;0.00;0.00;7309.50;1;credit_card;0.00;;;;NONE;;8310813561;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-cc19e22341b822db6af0d231c0822f5e81a0067a;;;;;;;;;0.00 21/03/2023 16:40:02;21/03/2023 16:40:05;31/03/2023 15:41:20;Nicolas Lopez;;nicolasagustin@hotmail.com;;CUIT 20250960345;;Pago a cuenta CET (01629015 de cliente 1629: LOPEZ, JULIETA ELENA (D.N.I.: 52646739));1629015;;56014586564;approved;accredited;regular_payment;1750.00;-23.28;0.00;0.00;0.00;1716.22;1;debit_card;0.00;;;;NONE;;8310731861;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f628f7b386844fda6246d57cd93a5ecf0924cd69;;;;;;;;;0.00 21/03/2023 16:33:26;21/03/2023 16:33:28;31/03/2023 15:30:20;Mirna Dicetti;;2mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;56014214200;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-e861727f45efa1b9a0db73f99817cc4f3bc664fc;;;;;;;;;0.00 21/03/2023 12:40:51;21/03/2023 12:40:52;31/03/2023 11:41:56;Agustina de Oro Ocampo;;;;CUIL 27255541175;;Pago a cuenta CET (00805010 de cliente 805: DE ORO OCAMPO, AGUSTINA (D.N.I.: 25554117));805010;;56005582140;approved;accredited;regular_payment;70.00;-0.43;0.00;0.00;0.00;69.15;1;account_money;0.00;;;;NONE;;8306738469;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b557394030232acf885aed8b5f0eb46f37b97f14;;;;;;;;;0.00 21/03/2023 11:12:07;21/03/2023 11:12:10;31/03/2023 10:10:33;Paola Andrea Mansilla;;paom29@hotmail.com;;CUIT 27266036545;;Pago a cuenta CET (00908021 de cliente 908: MANSILLA, PAOLA (D.N.I.: 26603654));908021;;55974702507;approved;accredited;regular_payment;2015.59;-12.30;0.00;0.00;0.00;1991.20;1;account_money;0.00;;;;NONE;;8305310340;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1b439159bfb48fe9b4cad217b980bf3d15f50e71;;;;;;;;;0.00 21/03/2023 11:12:08;21/03/2023 11:12:10;31/03/2023 10:10:37;Paola Andrea Mansilla;;paom29@hotmail.com;;CUIT 27266036545;;Pago a cuenta CET (00908021 de cliente 908: MANSILLA, PAOLA (D.N.I.: 26603654));908021;;55974673601;approved;accredited;regular_payment;9484.41;-126.14;0.00;0.00;0.00;9301.36;1;debit_card;0.00;;;;NONE;;8305310340;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1b439159bfb48fe9b4cad217b980bf3d15f50e71;;;;;;;;;0.00 21/03/2023 08:45:23;21/03/2023 08:45:25;31/03/2023 07:49:09;lilianarolleri;;;;;;Pago a cuenta CET (01678021 de cliente 1678: PEREYRA, MILAGROS MAGDALENA (D.N.I.: 49162684));1678021;;55970145169;approved;accredited;regular_payment;3000.00;-58.20;0.00;0.00;0.00;2923.80;1;credit_card;0.00;;;;NONE;;8302696990;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6a0530a57eff00cdf9c6e001295f64e0f3395654;;;;;;;;;0.00 21/03/2023 08:39:06;21/03/2023 08:39:08;31/03/2023 07:39:37;lilianarolleri;;lilianarolleri@hotmail.com ;;;;Cuota Cet;CCETDEB;;55996403914;approved;accredited;regular_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;merchant55996403914;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f4584260e159f0b7c6374dd8f6a1deaf7b0ae96;;;;;;;;;0.00 21/03/2023 08:07:54;21/03/2023 08:07:56;31/03/2023 07:10:19;victoria aguilera;;;;CUIT 27282316558;;Pago a cuenta CET (01529022 de cliente 1529: MOLINA, JUANA (D.N.I.: 55271190));1529022;;55969460785;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;8302334978;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-eae2c725a91b68ee68309fc0b7e5e10d8e282605;;;;;;;;;0.00 17/03/2023 06:03:26;21/03/2023 01:35:28;31/03/2023 00:35:42;Juan Corona;;carpinteriamatias@yahoo.com.ar;;CUIT 20218268170;;Cuota Cet;CCETDEB;;55827212473;approved;accredited;recurring_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-4f453d8b683bca2ef79bec364796037ffecc5653;;;;;;;;;0.00 16/03/2023 21:06:38;21/03/2023 01:34:29;31/03/2023 00:30:19;Fausto Falcon;;faustof432@hotmail.com;;CUIL 27267676599;;Cuota Cet;CCETDEB;;55843851040;approved;accredited;recurring_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-a3ee91750d5b5a6e2b2456c93a46ae6a479ac51;;;;;;;;;0.00 16/03/2023 16:07:33;21/03/2023 01:34:14;31/03/2023 00:30:15;victoria llobet;;victoriallobet@hotmail.com;;CUIT 23359039034;;Cuota Cet;CCETDEB;;55831137906;approved;accredited;recurring_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-446c6dd504537b07b0d29fc784bea64a6e2113f3;;;;;;;;;0.00 16/03/2023 16:06:58;21/03/2023 01:34:14;31/03/2023 00:30:17;victoria llobet;;victoriallobet@hotmail.com;;CUIT 23359039034;;BONODEBITO;BONODEBITO;;55831138794;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_v1-1ce7e11d5b92d9db9a3729190368fd9d733ccdb3;;;;;;;;;0.00 18/03/2023 15:07:37;21/03/2023 01:05:54;31/03/2023 00:06:37;Laura Lamas;;lauralamas2004@hotmail.com;;CUIT 27269327818;;Cuota Cet;CCETDEB;;55883333141;approved;accredited;recurring_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-99abf00c7f487e9d3ca4c05a8b7a976934437e94;;;;;;;;;0.00 20/03/2023 23:03:45;20/03/2023 23:03:47;30/03/2023 22:01:12;Valeria Gatica;;;;CUIT 27314899844;;Pago a cuenta CET (01617020 de cliente 1617: CARRIZO, MICAELA AILEN (D.N.I.: 49541961));1617020;;55991122932;approved;accredited;regular_payment;3000.00;-39.90;0.00;0.00;0.00;2942.10;1;debit_card;0.00;;;;NONE;;8300252921;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b7e3bd0ef072e9829f1a44bc78819ee134f76b52;;;;;;;;;0.00 20/03/2023 20:41:30;20/03/2023 20:41:32;30/03/2023 19:40:09;María José Amigorena;;mariajoseamigorena@hotmail.com;;CUIT 27230135490;;Pago a cuenta CET (00982026 de cliente 982: ROBLES, JULIETA (D.N.I.: 49919527));982026;;55987092584;approved;accredited;regular_payment;11500.00;-152.95;0.00;0.00;0.00;11278.05;1;debit_card;0.00;;;;NONE;;8298644422;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d728272f72c6e7f395e9b49872ca0e45869a7bf3;;;;;;;;;0.00 20/03/2023 20:04:29;20/03/2023 20:04:31;30/03/2023 19:01:39;Alejandra Bertani;;alebertani80@gmail.com;;CUIL 27286425475;;Cuota Cet;CCETDEB;;55959687037;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-a203b662cca653d7f9c4e025a1d1f87471755cee;;;;;;;;;0.00 20/03/2023 18:18:11;20/03/2023 18:18:11;30/03/2023 17:15:29;Florencia Aguirre;;;;CUIL 27316852268;;Pago a cuenta CET (01656021 de cliente 1656: FERRARO, OLIVIA (D.N.I.: 55606818));1656021;;55955058663;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;8295356869;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-fc4777bf97aac03b378b5cb091fa58411190bca1;;;;;;;;;0.00 20/03/2023 17:03:06;20/03/2023 17:03:06;30/03/2023 16:02:30;Maricela Tindel;;maricetindel@gmail.com;;CUIL 27945943136;;Cuota Cet;CCETDEB;;55951792293;approved;accredited;regular_payment;450.00;-2.75;0.00;0.00;0.00;444.55;1;account_money;0.00;;;;NONE;;merchant55951792293;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6aa46b03134756a03c91330fc3a9d4b963f5b279;;;;;;;;;0.00 20/03/2023 16:13:40;20/03/2023 16:13:41;30/03/2023 15:12:12;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;;55975665716;approved;accredited;regular_payment;6500.00;-39.65;0.00;0.00;0.00;6421.35;1;account_money;0.00;;;;NONE;;8293036295;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-dce45efae4061cdff10e0bac11679ece106597e9;;;;;;;;;0.00 20/03/2023 11:42:47;20/03/2023 11:42:49;30/03/2023 11:07:54;Franco Frigieri;;;;CUIT 20267002100;;Pago a cuenta CET (01677024 de cliente 1677: FRIGIERI, MARTINA INES (D.N.I.: 56649252));1677024;;55965462010;approved;accredited;regular_payment;5000.00;-66.50;0.00;0.00;0.00;4903.50;1;debit_card;0.00;;;;NONE;;8288476190;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-cf583f59fb0f3c9b2e875975183afc04032b7c21;;;;;;;;;0.00 20/03/2023 07:51:04;20/03/2023 07:51:06;30/03/2023 08:29:24;Belen Santamaria;;;;CUIT 27406771712;;Pago a cuenta CET (00673024 de cliente 673: SANTAMARIA, BELEN (D.N.I.: 40677171));673024;;55958289958;approved;accredited;regular_payment;11500.00;-152.95;0.00;0.00;0.00;11278.05;1;debit_card;0.00;;;;NONE;;8284970591;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b21565668da83afb10ebd089f15950e344d053cf;;;;;;;;;0.00 19/03/2023 23:10:00;19/03/2023 23:10:03;29/03/2023 22:11:43;Tamara Fedyk;;;;CUIT 27335715174;;Pago a cuenta CET (01299023 de cliente 1299: OLEA, JAZMIN (D.N.I.: 49162696));1299023;;55954608742;approved;accredited;regular_payment;2500.00;-69.50;0.00;0.00;0.00;2415.50;1;credit_card;0.00;;;;NONE;;8283397125;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9840ae7707de10d93346c62243417e6986b228b2;;;;;;;;;0.00 19/03/2023 16:09:26;19/03/2023 16:09:28;29/03/2023 15:06:40;marina zeising;;cinemarina@gmail.com;;CUIT 27272177894;;Cuota Cet;CCETDEB;;55918058511;approved;accredited;regular_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;merchant55918058511;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-380f776f0880b380a7ed2a7821e494cd6ff8b357;;;;;;;;;0.00 19/03/2023 14:05:45;19/03/2023 14:05:47;29/03/2023 13:06:13;Vicky chust;;vickych77@yahoo.com.ar;;CUIT 27257908726;;Cuota Cet;CCETDEB;;55940038716;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_v1-79003a5251e5f57a20f2d69079f17c277e2e8261;;;;;;;;;0.00 19/03/2023 14:04:20;19/03/2023 14:04:20;29/03/2023 13:00:13;Maria trinidad;;1decoracionesdecampo@hotmail.com;;CUIT 27297563071;;Cuota Cet;CCETDEB;;55939996834;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_v1-817a2e529a646bc629703ababd7f1cfbcacfe876;;;;;;;;;0.00 19/03/2023 14:01:24;19/03/2023 14:01:26;29/03/2023 13:01:22;Vicky chust;;vickych77@yahoo.com.ar;;CUIT 27257908726;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;55914898677;approved;accredited;recurring_payment;11500.00;-152.95;0.00;0.00;0.00;11278.05;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-b321b81366de26ebfdecd9b840ab09b271309d74;;;;;;;;;0.00 19/03/2023 12:35:16;19/03/2023 12:35:18;29/03/2023 11:35:13;JORGELINA FERRARIO;;jorferrario@hotmail.com;;CUIT 27250177823;;Cuota Cet;CCETDEB;;55912249621;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_v1-19aa97a50ce21558f458ba908bdb62dc4addd39b;;;;;;;;;0.00 18/03/2023 19:49:03;18/03/2023 19:49:05;28/03/2023 18:47:34;juan carlos rodriguez;;ganrielasandramurua@gmail.com;;CUIT 20145273251;;Cuota Cet;CCETDEB;;55918572202;approved;accredited;regular_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;merchant55918572202;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f610193d15fdef41b4e2059d779214e74963be1;;;;;;;;;0.00 18/03/2023 18:01:38;18/03/2023 18:01:39;28/03/2023 17:00:14;Rumildo Benitez;;benitezrumildo182@gmail.com;;CUIT 20949274285;;Cuota Cet;CCETDEB;;55914128612;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_v1-4b9782355a2da7a2864004080b06726a72dfff7b;;;;;;;;;0.00 18/03/2023 17:16:00;18/03/2023 17:16:02;28/03/2023 16:15:48;agustina fernandez;;agustina.fernandezd@gmail.com;;CUIL 27360035617;;Hockey Damas Reserva Debito Autom;HDMAMD;;55912454738;approved;accredited;recurring_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-60f1b2db351077ac976038f698e70562ca89a36b;;;;;;;;;0.00 18/03/2023 17:15:16;18/03/2023 17:15:18;15/04/2023 17:15:18;Caballero Camila Belen;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000005310249650;;55887700827;approved;accredited;regular_payment;1900.00;0.00;0.00;0.00;0.00;1888.60;1;debit_card;0.00;;;;MELI;2000005310249650;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-df8fe392275bdbbe81b733983d61ec37e9881f12;;;;;;;;;0.00 18/03/2023 16:45:55;18/03/2023 16:45:55;28/03/2023 15:46:27;silvina elizaicin;;;;CUIL 27251978307;;Pago a cuenta CET (01502014 de cliente 1502: MORONI, CAETANA (D.N.I.: 51397383));1502014;;55886675821;approved;accredited;regular_payment;450.00;-2.75;0.00;0.00;0.00;444.55;1;account_money;0.00;;;;NONE;;8265146163;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ad46199164054d2f577cdb3d870c6a51a7a1ff5a;;;;;;;;;0.00 18/03/2023 16:05:38;18/03/2023 16:05:39;28/03/2023 15:06:51;Constanza Basaldua;;constanzabasaldua@hotmail.com;;CUIL 27378473298;;Cuota Cet;CCETDEB;;55909969318;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-e048442d23f5f9c17db60ed5776673e2f09910f3;;;;;;;;;0.00 18/03/2023 15:06:08;18/03/2023 15:06:11;28/03/2023 14:05:11;florencia zagaria;;;;CUIT 27269524478;;Pago a cuenta CET (01670024 de cliente 1670: ZAGARIA, FLORENCIA (D.N.I.: 26952447));1670024;;55883279039;approved;accredited;regular_payment;6500.00;-126.10;0.00;0.00;0.00;6334.90;1;credit_card;0.00;;;;NONE;;8263926052;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-53987d57d52a7ab218fdcfe5f9aa93cccc805184;;;;;;;;;0.00 18/03/2023 15:04:30;18/03/2023 15:04:32;28/03/2023 14:02:41;florencia zagaria;;;;CUIT 27269524478;;Pago a cuenta CET (01671021 de cliente 1671: CATTANEO, ANTONIA (D.N.I.: 55696461));1671021;;55907975766;approved;accredited;regular_payment;5000.00;-97.00;0.00;0.00;0.00;4873.00;1;credit_card;0.00;;;;NONE;;8263659613;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c6560abb4bdd8634106ccbd620fa7cc6c55dd2b4;;;;;;;;;0.00 18/03/2023 13:36:56;18/03/2023 13:36:56;28/03/2023 12:35:22;Gonzalo Bernardez;;gonzabernar2479@gmail.com;;CUIT 20228268128;;Pago a cuenta CET (01102022 de cliente 1102: BERNARDEZ CHORROARIN, LUCILA (D.N.I.: 49602785));1102022;;55904730848;approved;accredited;regular_payment;11500.00;-70.15;0.00;0.00;0.00;11360.85;1;account_money;0.00;;;;NONE;;8262446640;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4eafb992d0e4ccccecdc49fca7706dab99b2c50b;;;;;;;;;0.00 18/03/2023 12:49:33;18/03/2023 12:49:34;15/04/2023 12:49:34;Veronica Garrone;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000005308997830;;55877929089;approved;accredited;regular_payment;1900.00;0.00;0.00;0.00;0.00;1888.60;1;account_money;0.00;;;;MELI;2000005308997830;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-99e7bc9d2c822bdf96557aff4d1f6ca6519fd209;;;;;;;;;0.00 18/03/2023 12:06:35;18/03/2023 12:06:35;28/03/2023 11:05:29;Franco Mansilla;;a4polirrubro@gmail.com;;CUIT 24385596851;;Hockey Varones 1ra Debito Autom;HVARD;;55875811187;approved;accredited;recurring_payment;6500.00;-39.65;0.00;0.00;0.00;6421.35;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-30d40c26c23a1175218942ef1db32238bb92cece;;;;;;;;;0.00 18/03/2023 11:02:29;18/03/2023 11:02:31;28/03/2023 10:08:46;agustina fernandez;;agustina.fernandezd@gmail.com;;CUIL 27360035617;;Cuota Cet;CCETDEB;;55873044215;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-d08df5d359f738beb8597d9a7d911ea312d0eabd;;;;;;;;;0.00 17/03/2023 22:01:33;17/03/2023 22:01:33;27/03/2023 21:01:41;Melina Rios;;1meli.rios1979@gmail.com;;CUIT 27276917884;;Cuota Cet;CCETDEB;;55885277180;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_v1-97f16995e1a1cfdccd232878e12f537c4d1e11ee;;;;;;;;;0.00 17/03/2023 21:55:16;17/03/2023 21:55:17;14/04/2023 21:55:17;Nahiara Fiamma Vazquez;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000005306846710;;55860857391;approved;accredited;regular_payment;1900.00;0.00;0.00;0.00;0.00;1888.60;1;debit_card;0.00;;;;MELI;2000005306846710;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-21ee89471692de6aaa71f1f9e0a3507a48c42438;;;;;;;;;0.00 17/03/2023 21:53:46;17/03/2023 21:53:48;14/04/2023 21:53:48;Nahiara Fiamma Vazquez;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000005306842680;;55885024928;approved;accredited;regular_payment;5200.00;0.00;0.00;0.00;0.00;5168.80;1;debit_card;0.00;;;;MELI;2000005306842680;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-7b856352b0ff2276ab9be380d2a4717364951e50;;;;;;;;;0.00 17/03/2023 21:52:27;17/03/2023 21:52:28;14/04/2023 21:52:28;Nahiara Fiamma Vazquez;;;;;MLA904050351;Pollera De Dama Con Calza - C E T - Pilmay 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43801913));1549021;;55844423667;approved;accredited;regular_payment;11500.00;-152.95;0.00;0.00;0.00;11278.05;1;debit_card;0.00;;;;NONE;;8246245635;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-513273a6a44295c79e4c5f25105dbb1dc94f5fb7;;;;;;;;;0.00 17/03/2023 14:34:57;17/03/2023 14:34:59;27/03/2023 13:32:16;Maria alejandra Hourcade;;mariaalejandrahourcade@hotmail.com;;;;Cuota Cet;CCETDEB;;55866689114;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_v1-393fb0de52b358362eb1e79701b01c487ad8f9e4;;;;;;;;;0.00 17/03/2023 09:58:41;17/03/2023 09:58:43;14/04/2023 09:58:43;Caballero Camila Belen;;;;;MLA935917465;Camiseta Hockey Oficial 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Cet;CCETDEB;;55710392456;approved;accredited;recurring_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-d3e081318a8ebfb125dfc34afc7701d6ae1af255;;;;;;;;;0.00 15/03/2023 21:29:45;15/03/2023 21:29:48;12/04/2023 21:29:48;Vicky chust;;;;;MLA904050351;Pollera De Dama Con Calza - C E T - Pilmay Negra;2000005294035190;;55804573088;approved;accredited;regular_payment;7510.00;0.00;0.00;0.00;0.00;7464.94;1;debit_card;0.00;;;;MELI;2000005294035190;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-4df461bc497469a4c4bd79de44b45f38e4a6b74b;;;;;;;;;0.00 15/03/2023 20:15:06;15/03/2023 20:15:08;12/04/2023 20:15:08;Maria Belen Conde;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000005293496730;;55780007317;approved;accredited;regular_payment;1900.00;0.00;0.00;0.00;0.00;1888.60;1;debit_card;0.00;;;;MELI;2000005293496730;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-17ed544fc4e7f19983f16461d9a7b138cc046d8;;;;;;;;;0.00 15/03/2023 17:49:04;15/03/2023 17:49:05;12/04/2023 17:49:05;Lilen Grispino;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000005292514170;;55794514892;approved;accredited;regular_payment;1900.00;0.00;0.00;0.00;0.00;1888.60;1;credit_card;0.00;;;;MELI;2000005292514170;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-863c65ba74aa75dad684fcaf5d1ce19557a71640;;;;;;;;;0.00 15/03/2023 16:01:19;15/03/2023 16:01:21;12/04/2023 16:01:21;Florencia Guiñazu;;;;;MLA904050351;Pollera De Dama Con Calza - C E T - Pilmay Negra;2000005291750970;;55789683724;approved;accredited;regular_payment;7510.00;0.00;0.00;0.00;0.00;7464.94;1;debit_card;0.00;;;;MELI;2000005291750970;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-3aa6f20cf7d64a20bc4f83e2eead196b03936b43;;;;;;;;;0.00 15/03/2023 12:10:06;15/03/2023 12:10:06;25/03/2023 11:11:13;Joaquin Falcon;;;;CUIL 20456199330;;Pago a cuenta CET (01644024 de cliente 1644: FALCON, FELICITAS (D.N.I.: 49353292));1644024;;55759287701;approved;accredited;regular_payment;11500.00;-70.15;0.00;0.00;0.00;11360.85;1;account_money;0.00;;;;NONE;;8207175173;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d1f6e204598bbf9a9275914266bff22b424bac7f;;;;;;;;;0.00 15/03/2023 11:50:36;15/03/2023 11:50:36;25/03/2023 10:50:46;Elina Soligo;;;;CUIT 23312318334;;Pago a cuenta CET (00912026 de cliente 912: SOLIGO, ELINA (D.N.I.: 31231833));912026;;55779415796;approved;accredited;regular_payment;11500.00;-70.15;0.00;0.00;0.00;11360.85;1;account_money;0.00;;;;NONE;;8206903222;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d0767ca284116767e9f22627547fbedd5b2f98a2;;;;;;;;;0.00 15/03/2023 10:43:43;15/03/2023 10:43:45;12/04/2023 10:43:45;luza lorenzo;;;;;MLA904048099;Musculosa Entrenamiento Dama - C E T - Cumin Blanca;2000005289384850;;55755696797;approved;accredited;regular_payment;5330.00;0.00;0.00;0.00;0.00;5298.02;3;credit_card;0.00;;;;MELI;2000005289384850;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-2e1ba7d46f3d12fa200433f939c727eb933c0a70;;;;;;;;;0.00 15/03/2023 10:42:22;15/03/2023 10:42:23;12/04/2023 10:42:23;luza lorenzo;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000005289367700;;55755662111;approved;accredited;regular_payment;5200.00;0.00;0.00;0.00;0.00;5168.80;3;credit_card;0.00;;;;MELI;2000005289367700;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-c5c2d91fb4beda491ea7ce7f387522470f00dc9d;;;;;;;;;0.00 15/03/2023 10:41:11;15/03/2023 10:41:13;12/04/2023 10:41:13;luza lorenzo;;;;;MLA904050351;Pollera De Dama Con Calza - C E T - Pilmay Negra;2000005289363190;;55776521248;approved;accredited;regular_payment;7510.00;0.00;0.00;0.00;0.00;7464.94;3;credit_card;0.00;;;;MELI;2000005289363190;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-fa5bc497bc61a6b43429d3cc31b976e28725c29;;;;;;;;;0.00 15/03/2023 10:40:55;15/03/2023 10:40:57;25/03/2023 09:42:06;Gabriela Petrelli;;gabytapetrelli@hotmail.com;;CUIL 27308320958;;Pago a cuenta CET (01084024 de cliente 1084: PETRELLI, GABRIELA (D.N.I.: 30832095));1084024;;55755608787;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;8205427833;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9a1d63c3ed1c5b7d081fde6f6c2e8e816d001700;;;;;;;;;0.00 15/03/2023 10:39:47;15/03/2023 10:39:48;12/04/2023 10:39:48;luza lorenzo;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000005289355030;;55776469370;approved;accredited;regular_payment;3800.00;0.00;0.00;0.00;0.00;3777.20;3;credit_card;0.00;;;;MELI;2000005289355030;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-8de89e5abfcd6de852265db8b304198281e0dfb3;;;;;;;;;0.00 15/03/2023 10:02:52;15/03/2023 10:02:52;25/03/2023 09:02:28;Juan Angel;;elturkoo_04@hotmail.com;;CUIT 20308734316;;Cuota Cet;CCETDEB;;55774943730;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-ba6ef8580c680f785005c935a97583170b7183ce;;;;;;;;;0.00 13/03/2023 12:02:47;15/03/2023 00:35:29;24/03/2023 23:35:32;Carlos Alberto Padrón;;cocamax3@hotmail.com;;CUIT 20165571771;;Cuota Cet;CCETDEB;;55683781857;approved;accredited;recurring_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-6de670111047113264f3da5a882a532ddadf848e;;;;;;;;;0.00 14/03/2023 22:04:05;14/03/2023 22:04:08;24/03/2023 21:00:10;Dina Giordano Tornquist;;;;CUIT 27311373353;;Pago a cuenta CET (01643020 de cliente 1643: GIORDANO, DINA (D.N.I.: 31137335));1643020;;55764953714;approved;accredited;regular_payment;11500.00;-319.70;0.00;0.00;0.00;11111.30;1;credit_card;0.00;;;;NONE;;8200677492;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7c32db43b9a597d15f70915ab6b6f1d69a26f4ee;;;;;;;;;0.00 15/03/2023 09:52:06;15/03/2023 09:52:08;25/03/2023 08:53:33;Julieta Filgueira Risso;;;;CUIT 27371711029;;Pago a cuenta CET (00675023 de cliente 675: FILGUEIRA RISSO, JULIETA (D.N.I.: 37171102));675023;;55774617304;approved;accredited;regular_payment;11500.00;-152.95;0.00;0.00;0.00;11278.05;1;debit_card;0.00;;;;NONE;;8200543387;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6838baa6c8e9d25744f43831e0deb74772d6631d;;;;;;;;;0.00 14/03/2023 13:24:45;14/03/2023 13:24:45;24/03/2023 12:22:41;Ramon Adrian Heredia;;;;CUIT 20296347591;;Pago a cuenta CET (01652026 de cliente 1652: HEREDIA, MORA ARAI (D.N.I.: 53239700));1652026;;55744685018;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;8191346816;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8cd770a2d98566c9eaf0b67190bad076a2a6eb9d;;;;;;;;;0.00 14/03/2023 13:24:01;14/03/2023 13:24:01;11/04/2023 13:24:01;Sofia De vega;;;;;MLA904050351;Pollera De Dama Con Calza - C E T - Pilmay Negra;2000005283447180;;55744622074;approved;accredited;regular_payment;7510.00;0.00;0.00;0.00;0.00;7464.94;1;account_money;0.00;;;;MELI;2000005283447180;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-4744a765a56f039225a21c79792ee79f70b45876;;;;;;;;;0.00 14/03/2023 13:22:06;14/03/2023 13:22:08;24/03/2023 12:22:00;pablo albertal;;pablowizard@yahoo.com.ar;;CUIT 20236977502;;Pago a cuenta CET (00986024 de cliente 986: ALBERTAL, SOL VICTORIA (D.N.I.: 49590583));986024;;55724610267;approved;accredited;regular_payment;17500.00;-232.75;0.00;0.00;0.00;17162.25;1;debit_card;0.00;;;;NONE;;8191298202;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9781136a655376bb394fb272dbdf0ff314cfdecf;;;;;;;;;0.00 14/03/2023 13:17:25;14/03/2023 13:17:27;24/03/2023 12:17:31;Belen Beltrachini;;;;CUIT 27259905112;;Pago a cuenta CET (01267011 de cliente 1267: FREJEIRO, LOLA (D.N.I.: 49891549));1267011;;55744387354;approved;accredited;regular_payment;190.00;-1.16;0.00;0.00;0.00;187.70;1;account_money;0.00;;;;NONE;;8191202896;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-829375358b80cfa00d9547780e7b516c9942d2e2;;;;;;;;;0.00 14/03/2023 10:51:21;14/03/2023 10:51:22;24/03/2023 09:51:59;yesica barreneche;;yesicam_88@hotmail.com;;CUIL 23336704324;;Pago a cuenta CET (01425025 de cliente 1425: CORREA, ALENKA (D.N.I.: 54410362));1425025;;55737869356;approved;accredited;regular_payment;5000.00;-30.50;0.00;0.00;0.00;4939.50;1;account_money;0.00;;;;NONE;;8188184753;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4ea62f5d4fd067b41e59214779c4ff7913473771;;;;;;;;;0.00 14/03/2023 10:50:25;14/03/2023 10:50:26;24/03/2023 09:50:23;yesica barreneche;;yesicam_88@hotmail.com;;CUIL 23336704324;;Pago a cuenta CET (01425025 de cliente 1425: CORREA, ALENKA (D.N.I.: 54410362));1425025;;55717896125;approved;accredited;regular_payment;5000.00;-30.50;0.00;0.00;0.00;4939.50;1;account_money;0.00;;;;NONE;;8188292248;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-49b46476d188ceee7c1b5dcd333362da0249a045;;;;;;;;;0.00 14/03/2023 05:33:52;14/03/2023 05:33:54;24/03/2023 04:30:09;Mirna Dicetti;;2mirnadice4@gmail.com;;CUIL 27272118758;;Hockey Damas 8va Debito Autom;HM89D;;55711545913;approved;accredited;recurring_payment;5000.00;-66.50;0.00;0.00;0.00;4903.50;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-d97b35fda091571c1f9d89cc8a55044c6f9ccacf;;;;;;;;;0.00 14/03/2023 05:33:42;14/03/2023 05:33:44;24/03/2023 04:30:04;Mirna Dicetti;;2mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;55711551223;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-a709528cfead8a18d957297caace834d18f23dfc;;;;;;;;;0.00 14/03/2023 05:33:21;14/03/2023 05:33:23;24/03/2023 04:30:02;Mirna Dicetti;;1mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;55711550997;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_v1-3e0fb1be57276a58b7846fffdc2f267b696144da;;;;;;;;;0.00 14/03/2023 04:33:20;14/03/2023 04:33:22;24/03/2023 03:31:02;Laura Bernaola;;laurabernaola@icloud.com;;CUIT 27223015765;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;55730942180;approved;accredited;recurring_payment;11500.00;-152.95;0.00;0.00;0.00;11278.05;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-8f02121b633a284676add625404838403d7204ff;;;;;;;;;0.00 11/03/2023 20:31:57;14/03/2023 00:39:02;23/03/2023 23:35:41;agustina parizzi;;parizzias@hotmail.com;;CUIT 27324235065;;Cuota Cet;CCETDEB;;55655599602;approved;accredited;recurring_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-2cc1c64b7df8a24c35ad4955c79cbb5b21e3d27;;;;;;;;;0.00 11/03/2023 07:31:43;14/03/2023 00:37:56;23/03/2023 23:35:34;Carolina Etcheber;;mcetcheber@gmail.com;;CUIT 27263705772;;Hockey Damas Reserva Debito Autom;HDMAMD;;55608303235;approved;accredited;recurring_payment;6500.00;-126.10;0.00;0.00;0.00;6334.90;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-91be25449a122428b45da14afac58629ecda38a2;;;;;;;;;0.00 10/03/2023 19:32:22;14/03/2023 00:37:08;23/03/2023 23:36:01;Anabella Kovacs;;anabellakovacs@hotmail.com;;CUIT 27311374317;;Hockey Damas Reserva Debito Autom;HDMAMD;;55612532576;approved;accredited;recurring_payment;6500.00;-126.10;0.00;0.00;0.00;6334.90;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-710238d2ea30513b50ac85215defc6c27cfdf9e;;;;;;;;;0.00 10/03/2023 02:02:18;14/03/2023 00:34:51;23/03/2023 23:31:50;Enrique Leite;;enriqueleite@gmail.com;;CUIL 20248014343;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;55563693767;approved;accredited;recurring_payment;11500.00;-223.10;0.00;0.00;0.00;11207.90;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-14f4bdf13a1557d0d5801926cf0a6ab3d0bdefd0;;;;;;;;;0.00 09/03/2023 18:33:55;14/03/2023 00:34:24;23/03/2023 23:32:10;carolina miramont;;caromiramont@hotmail.com;;CUIT 27238181912;;Cuota Cet;CCETDEB;;55550297651;approved;accredited;recurring_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-af6d9537b052a59424666ff9204fd1e3d01fd345;;;;;;;;;0.00 09/03/2023 13:32:55;14/03/2023 00:33:57;23/03/2023 23:31:43;marcos rossetti;;mrossetti@telpin.com.ar;;CUIT 20221718454;;Cuota Cet;CCETDEB;;55555332122;approved;accredited;recurring_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-3a60f1b6720d5f03483e82da85e4eae06f2dfdfd;;;;;;;;;0.00 09/03/2023 13:05:10;14/03/2023 00:33:57;23/03/2023 23:31:40;marcos sauer;;arielsauermarcos@gmail.com;;CUIL 20282974615;;Cuota Cet;CCETDEB;;55553755276;approved;accredited;recurring_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-2c8e057f2df017ca728794c12dc8289fc0ea60c5;;;;;;;;;0.00 13/03/2023 20:43:05;13/03/2023 20:43:05;23/03/2023 19:40:54;Ramon Adrian Heredia;;;;CUIT 20296347591;;Pago a cuenta CET (01652026 de cliente 1652: HEREDIA, MORA ARAI (D.N.I.: 53239700));1652026;;55704408045;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;8182130379;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-345ed86e3a456a7f5ce8209bbfc23914a23627b7;;;;;;;;;0.00 13/03/2023 18:24:18;13/03/2023 18:24:20;10/04/2023 18:24:20;Caballero Camila Belen;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000005278434790;;55717929554;approved;accredited;regular_payment;5200.00;0.00;0.00;0.00;0.00;5168.80;1;debit_card;0.00;;;;MELI;2000005278434790;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-45dd21d87c31abc46c4b6b13296131be25fb5ac5;;;;;;;;;0.00 13/03/2023 18:09:52;13/03/2023 18:09:52;23/03/2023 17:06:11;María Soledad Cornejo;;cornejomsoledad@hotmail.com;;CUIT 27227370152;;Pago a cuenta CET (01104023 de cliente 1104: CORNEJO, MARIA SOLEDAD (D.N.I.: 22737015));1104023;;55717353556;approved;accredited;regular_payment;5500.00;-33.55;0.00;0.00;0.00;5433.45;1;account_money;0.00;;;;NONE;;8178980091;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-da2c1d675926781399be29adc4600c76112c8ad7;;;;;;;;;0.00 13/03/2023 18:08:51;13/03/2023 18:08:53;23/03/2023 17:05:25;María Soledad Cornejo;;cornejomsoledad@hotmail.com;;CUIT 27227370152;;Pago a cuenta CET (01104023 de cliente 1104: CORNEJO, MARIA SOLEDAD (D.N.I.: 22737015));1104023;;55697862147;approved;accredited;regular_payment;12000.00;-159.60;0.00;0.00;0.00;11768.40;1;debit_card;0.00;;;;NONE;;8179081560;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ba21b3378cd670fb3464032c405acce3f90e406a;;;;;;;;;0.00 13/03/2023 16:29:46;13/03/2023 16:29:48;23/03/2023 15:26:48;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;;55694006863;approved;accredited;regular_payment;6500.00;-126.10;0.00;0.00;0.00;6334.90;1;credit_card;0.00;;;;NONE;;8177169765;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c091c266f27f2fc7ca8437d0312b28488ca55837;;;;;;;;;0.00 13/03/2023 15:29:21;13/03/2023 15:29:23;23/03/2023 14:26:16;Carolina Avila;;;;CUIT 27276051003;;Pago a cuenta CET (00263025 de cliente 263: AVILA, MARIANA CAROLINA (D.N.I.: 27605100));263025;;55691844737;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;8176205499;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ba2cdcd7326e42e42700d5c626e7baa6b624c3b1;;;;;;;;;0.00 13/03/2023 15:24:15;13/03/2023 15:24:15;23/03/2023 14:21:35;Lucila Iturbe;;;;CUIT 27265870541;;Pago a cuenta CET (01560010 de cliente 1560: ITURBE, LUCILA (D.N.I.: 26587054));1560010;;55691617159;approved;accredited;regular_payment;450.00;-2.75;0.00;0.00;0.00;444.55;1;account_money;0.00;;;;NONE;;8176121269;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-bbba278704807e3d934ba61de7e3108bb1895f00;;;;;;;;;0.00 13/03/2023 15:22:59;13/03/2023 15:23:02;23/03/2023 14:20:37;Lucila Iturbe;;;;CUIT 27265870541;;Pago a cuenta CET (01560026 de cliente 1560: ITURBE, LUCILA (D.N.I.: 26587054));1560026;;55691575243;approved;accredited;regular_payment;5500.00;-106.70;0.00;0.00;0.00;5360.30;1;credit_card;0.00;;;;NONE;;8176219926;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-fd0e4d56cacec17d8c83f2f360420556b0ffe89d;;;;;;;;;0.00 13/03/2023 14:38:37;13/03/2023 14:38:39;10/04/2023 14:38:39;Ana Huergo;;;;;MLA904050351;Pollera De Dama Con Calza - C E T - Pilmay Negra;2000005276789200;;55690033791;approved;accredited;regular_payment;7510.00;0.00;0.00;0.00;0.00;7464.94;1;debit_card;0.00;;;;MELI;2000005276789200;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-16df2cc39104e269b967b53b602cfeeebdf0fc61;;;;;;;;;0.00 13/03/2023 14:32:32;13/03/2023 14:32:35;23/03/2023 13:31:59;Ana Huergo;;;;CUIT 27207508360;;Pago a cuenta CET (00596022 de cliente 596: AIZICZON, OLIVIA (D.N.I.: 47562943));596022;;55709203332;approved;accredited;regular_payment;11500.00;-152.95;0.00;0.00;0.00;11278.05;1;debit_card;0.00;;;;NONE;;8175416086;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e0c9c25933162f87d6e19fc5885116b240b6d7da;;;;;;;;;0.00 13/03/2023 13:47:04;13/03/2023 13:47:05;23/03/2023 12:45:20;virginia imas;;;;CUIT 27342408848;;Pago a cuenta CET (01421023 de cliente 1421: IMAS, VIRGINIA ALFONSINA (D.N.I.: 34240884));1421023;;55707516430;approved;accredited;regular_payment;6500.00;-39.65;0.00;0.00;0.00;6421.35;1;account_money;0.00;;;;NONE;;8174623936;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1c04f654a69d76842f1749ebda6fcc0cfbdb88c9;;;;;;;;;0.00 13/03/2023 11:47:16;13/03/2023 11:47:18;23/03/2023 10:47:51;Abril Caballero;;;;CUIL 23319272984;;Pago a cuenta CET (01548024 de cliente 1548: CABALLERO, ABRIL (D.N.I.: 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Autom;HD567D;;55607895056;approved;accredited;regular_payment;11500.00;-152.95;0.00;0.00;0.00;11278.05;1;debit_card;0.00;;;;NONE;;merchant55607895056;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8bebc1344282a5b314db602313ecb75af7f3dc6d;;;;;;;;;0.00 10/03/2023 16:02:49;10/03/2023 16:02:49;20/03/2023 15:01:29;Ampi Corradini;;;;CUIL 27471892594;;Pago a cuenta CET (01641026 de cliente 1641: CORRADINI VIRGILIO, AMPARO (D.N.I.: 47189259));1641026;;55602715448;approved;accredited;regular_payment;11500.00;-70.15;0.00;0.00;0.00;11360.85;1;account_money;0.00;;;;NONE;;8128470679;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-70592740e626352efacf4ca46823a285b22ce257;;;;;;;;;0.00 10/03/2023 16:01:06;10/03/2023 16:01:07;20/03/2023 15:00:49;Ampi Corradini;;;;CUIL 27471892594;;Pago a cuenta CET (01641010 de cliente 1641: CORRADINI VIRGILIO, AMPARO (D.N.I.: 47189259));1641010;;55602670330;approved;accredited;regular_payment;450.00;-2.75;0.00;0.00;0.00;444.55;1;account_money;0.00;;;;NONE;;8128438093;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a874c0c7e758cd3e5c461f698611d804feca1139;;;;;;;;;0.00 10/03/2023 16:00:10;10/03/2023 16:00:12;07/04/2023 16:00:12;Dina Giordano Tornquist;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000005261182050;;55584949557;approved;accredited;regular_payment;5200.00;0.00;0.00;0.00;0.00;5168.80;6;credit_card;0.00;;;;MELI;2000005261182050;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-df283a0c96915dd0e30ce0359162499faf6bba57;;;;;;;;;0.00 10/03/2023 15:58:37;10/03/2023 15:58:38;07/04/2023 15:58:38;Dina Giordano Tornquist;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000005261178380;;55602505474;approved;accredited;regular_payment;1900.00;0.00;0.00;0.00;0.00;1888.60;6;credit_card;0.00;;;;MELI;2000005261178380;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-43f788197340a6f579b05d94efa9b6054260a862;;;;;;;;;0.00 10/03/2023 15:58:33;10/03/2023 15:58:34;20/03/2023 14:56:42;Angie Avendaño;;angelesavendano@gmail.com;;CUIT 27273122821;;Pago a cuenta CET (01476023 de cliente 1476: AVENDA�O, ANGELES (D.N.I.: 27312282));1476023;;55584894547;approved;accredited;regular_payment;6500.00;-39.65;0.00;0.00;0.00;6421.35;1;account_money;0.00;;;;NONE;;8128497048;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7f31d637c5514dbb7b9f56be36c210aeaf076c10;;;;;;;;;0.00 10/03/2023 14:53:16;10/03/2023 14:53:18;20/03/2023 13:53:10;Adriana Migliucci;;;;CUIL 27172005174;;Pago a cuenta CET (00725021 de cliente 725: MIGLIUCCI, ADRIANA FLAVIA (D.N.I.: 17200517));725021;;55582478071;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;8127206111;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-905c52b7e10e26ec435b6a3dcc0087ab4fa89e23;;;;;;;;;0.00 10/03/2023 14:29:50;10/03/2023 14:29:51;20/03/2023 13:25:59;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;;55581468211;approved;accredited;regular_payment;6500.00;-39.65;0.00;0.00;0.00;6421.35;1;account_money;0.00;;;;NONE;;8126873778;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-25b2f381e525bcf889be1d787068612bcbe816e3;;;;;;;;;0.00 10/03/2023 13:59:58;10/03/2023 13:59:59;20/03/2023 12:56:26;Marianela Chechi;;;;CUIT 23338901674;;Pago a cuenta CET (01576025 de cliente 1576: CHECHI MONTI, MARIANELA (D.N.I.: 33890167));1576025;;55597861782;approved;accredited;regular_payment;6500.00;-39.65;0.00;0.00;0.00;6421.35;1;account_money;0.00;;;;NONE;;8126282778;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-21d118dbdf044db1882f54bda6a2d5bb931a1f19;;;;;;;;;0.00 10/03/2023 13:36:06;10/03/2023 13:36:07;20/03/2023 12:35:58;Florencia Campagnoni;;florcampagnoni.fc@gmail.com;;CUIT 20311374894;;Pago a cuenta CET (01600024 de cliente 1600: GARI, BIANCA (D.N.I.: 54278469));1600024;;55579351205;approved;accredited;regular_payment;5000.00;-30.50;0.00;0.00;0.00;4939.50;1;account_money;0.00;;;;NONE;;8125797570;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d7cdcfe422e0dcd5c74e6af866079eb3dd56cd33;;;;;;;;;0.00 10/03/2023 11:01:53;10/03/2023 11:01:56;20/03/2023 10:01:09;Dina Giordano Tornquist;;dinagiordano2@gmail.com;;CUIT 27311373353;;Cuota Cet;CCETDEB;;55589579070;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_v1-475a47a260bc505689a4472ec5f04ae3b10ded3;;;;;;;;;0.00 08/03/2023 07:03:54;10/03/2023 01:05:44;20/03/2023 00:06:15;Carina Paola Fortunato;;carina_fortunato@hotmail.com;;CUIT 27308860286;;Hockey Damas Reserva Debito Autom;HDMAMD;;55497307940;approved;accredited;recurring_payment;6500.00;-126.10;0.00;0.00;0.00;6334.90;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-a2fbaa43cee3ab6f92a12da67efff60c8583154e;;;;;;;;;0.00 07/03/2023 22:07:13;10/03/2023 01:04:39;20/03/2023 00:00:29;jorgelina taboada;;taboadajorgelina@gmail.com;;CUIT 23244390064;;Cuota Cet;CCETDEB;;55491128402;approved;accredited;recurring_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-461f28f6132c7ff941b0cd932f3fd950f781304f;;;;;;;;;0.00 07/03/2023 16:04:28;10/03/2023 01:04:11;20/03/2023 00:00:18;SILVIA RODRIGUEZ;;silvyaro2016@gmail.com;;CUIT 27233939299;;Cuota Cet;CCETDEB;;55460391067;approved;accredited;recurring_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-2637f1d6b871c1e30c204e993bf6b620d47a641c;;;;;;;;;0.00 07/03/2023 15:05:25;10/03/2023 01:04:05;20/03/2023 00:00:23;Elina Soligo;;elapascu@hotmail.com;;CUIT 23312318334;;Cuota Cet;CCETDEB;;55458180009;approved;accredited;recurring_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-acabb47dd480ce862aaa59e757d3b759b490ee7f;;;;;;;;;0.00 09/03/2023 20:19:41;09/03/2023 20:19:42;19/03/2023 19:15:30;Melina Rios;;meli.rios1979@gmail.com;;CUIT 27276917884;;Cuota Cet;CCETDEB;;55555169505;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-bc7f92e1dcb500ba3521e8adbdefb0e81dabe593;;;;;;;;;0.00 09/03/2023 18:01:20;09/03/2023 18:01:23;19/03/2023 17:00:15;Lucas Emmanuel Brandalisio;;apctenis@live.com.ar;;CUIT 20329411533;;Cuota Cet;CCETDEB;;55565542604;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-d285bca58d6b6eb185a902f72f1f299f50263b72;;;;;;;;;0.00 09/03/2023 16:04:55;09/03/2023 16:04:57;19/03/2023 15:01:29;Mariana Viale;;naniviale@gmail.com;;CUIL 27246638832;;Cuota Cet;CCETDEB;;55560734954;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_v1-28b10fd74745a6e739aa17142ba20671671ed453;;;;;;;;;0.00 09/03/2023 14:02:14;09/03/2023 14:02:14;19/03/2023 13:00:12;Romina Marinaro;;rominamarinaro@gmail.com;;CUIT 27316492237;;Cuota Cet;CCETDEB;;55539559519;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_v1-3949934f87002a41a51067f1759382860ccff8b;;;;;;;;;0.00 09/03/2023 10:09:48;09/03/2023 10:09:49;06/04/2023 10:09:49;Sofia De vega;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000005252245270;;55546373386;approved;accredited;regular_payment;1900.00;0.00;0.00;0.00;0.00;1888.60;1;account_money;0.00;;;;MELI;2000005252245270;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-d43ca3c949ec7b38b826e54e8abb6730c13bff6c;;;;;;;;;0.00 09/03/2023 09:43:53;09/03/2023 09:43:54;06/04/2023 09:43:54;Sofia De vega;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000005252104370;;55528758301;approved;accredited;regular_payment;1900.00;0.00;0.00;0.00;0.00;1888.60;1;account_money;0.00;;;;MELI;2000005252104370;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-1488bd9d569d35972aa2ac939c2aa89e8e6beede;;;;;;;;;0.00 09/03/2023 09:42:12;09/03/2023 09:42:12;06/04/2023 09:42:12;Sofia De vega;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000005252098210;;55528684729;approved;accredited;regular_payment;5200.00;0.00;0.00;0.00;0.00;5168.80;1;account_money;0.00;;;;MELI;2000005252098210;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-fd52c6380b739d0b9d1dfe02310e948ad344925a;;;;;;;;;0.00 09/03/2023 05:50:51;09/03/2023 05:50:53;19/03/2023 04:50:11;BELEN MEOQUI;;meoquiconst@yahoo.com.ar;;CUIT 27292683702;;Hockey Damas Reserva Debito Autom;HDMAMD;;55524192053;approved;accredited;recurring_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-e381ae57d8e87a085c633c691f2c2f824fa12c7e;;;;;;;;;0.00 07/03/2023 08:35:24;09/03/2023 02:36:09;19/03/2023 01:36:06;Rocio Marini Inmobiliaria Rocio Marini;;alquileres@rociomarini.com.ar;;CUIT 23318994064;;Cuota Cet;CCETDEB;;55456926932;approved;accredited;recurring_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-941ad5a8a805ae71752c5d1f167f025c1986985f;;;;;;;;;0.00 06/03/2023 16:00:49;09/03/2023 02:34:16;19/03/2023 01:30:31;paula alejandra chavarria;;paulitta77@hotmail.com;;CUIL 27308320672;;Cuota Cet;CCETDEB;;55433995940;approved;accredited;recurring_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-77a2a23e08da02244f98b026fa4f9191a807ce72;;;;;;;;;0.00 06/03/2023 15:05:18;09/03/2023 02:34:11;19/03/2023 01:30:24;paula alejandra chavarria;;paulitta77@hotmail.com;;CUIL 27308320672;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;55431865698;approved;accredited;recurring_payment;11500.00;-223.10;0.00;0.00;0.00;11207.90;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-69c87e80ebeb67d12f6602443848e90870e32a94;;;;;;;;;0.00 08/03/2023 22:32:49;08/03/2023 22:32:51;05/04/2023 22:32:51;veronica tolosa;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000005250388760;;55535603098;approved;accredited;regular_payment;5200.00;0.00;0.00;0.00;0.00;5168.80;1;debit_card;0.00;;;;MELI;2000005250388760;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-3981076c5b7f96f77fe83304fbb0a1bd1a7bea02;;;;;;;;;0.00 08/03/2023 22:31:34;08/03/2023 22:31:35;05/04/2023 22:31:35;veronica tolosa;;;;;MLA904050351;Pollera De Dama Con Calza - C E T - Pilmay Negra;2000005250365790;;55535570480;approved;accredited;regular_payment;7510.00;0.00;0.00;0.00;0.00;7464.94;1;debit_card;0.00;;;;MELI;2000005250365790;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-9a6802646c492d4e92f7bf5dfc502ceae493b34a;;;;;;;;;0.00 08/03/2023 17:04:24;08/03/2023 17:04:24;18/03/2023 16:00:53;Laura Chavarria;;laureske@hotmail.com;;CUIT 27289720494;;Cuota Cet;CCETDEB;;55505794531;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_v1-413a5f738acb5636a12abdab7c9c6bbd32d64a39;;;;;;;;;0.00 08/03/2023 16:24:39;08/03/2023 16:24:41;18/03/2023 15:20:21;María Soledad Cornejo;;cornejomsoledad@hotmail.com;;CUIT 27227370152;;Cuota Cet;CCETDEB;;55519348110;approved;accredited;regular_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;merchant55519348110;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-85acb2fa5c09ceca1bfed551ff1aec3f3697011b;;;;;;;;;0.00 08/03/2023 14:03:32;08/03/2023 14:03:34;18/03/2023 13:00:58;Roberto Zoppi;;nauticaconejo@hotmail.com;;CUIT 20170137427;;Cuota Cet;CCETDEB;;55513424144;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_v1-40e360cee3eeeebaae70c3170a8d11ba08ce7ec7;;;;;;;;;0.00 08/03/2023 12:24:16;08/03/2023 12:24:16;18/03/2023 11:21:54;Lucila Iturbe;;iturbelula@hotmail.com;;CUIT 27265870541;;Cuota Cet;CCETDEB;;55493493981;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-f4806cd885f330bb4550c7c9b7b0481625e2f022;;;;;;;;;0.00 08/03/2023 11:14:47;08/03/2023 11:14:48;18/03/2023 10:11:40;marcela veliz;;claudiamarcelaveliz@hotmail.com;;CUIT 27264578405;;Cuota Cet;CCETDEB;;55505372480;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_v1-56aed0aa579ef6855bbfe07cdb5e96e5b9d508b0;;;;;;;;;0.00 07/03/2023 23:06:38;07/03/2023 23:06:40;04/04/2023 23:06:40;Dina Giordano Tornquist;;;;;MLA904048099;Musculosa Entrenamiento Dama - C E T - Cumin Blanca;2000005243606620;;55492651576;approved;accredited;regular_payment;5330.00;0.00;0.00;0.00;0.00;5298.02;6;credit_card;0.00;;;;MELI;2000005243606620;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-8265ef2d085ee3de1c212fd2afd3e1194200cf39;;;;;;;;;0.00 07/03/2023 15:47:30;07/03/2023 15:47:31;17/03/2023 14:46:41;sabrina Italiano;;sabrina@guitarrasgracia.com.ar;;CUIT 23256594684;;Pago a cuenta CET (01290022 de cliente 1290: LUCINO, OLIVIA (D.N.I.: 49430083));1290022;;55473993668;approved;accredited;regular_payment;11500.00;-70.15;0.00;0.00;0.00;11360.85;1;account_money;0.00;;;;NONE;;8071290045;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-16b276fb30e19bc81e0b36f48afca381c317c837;;;;;;;;;0.00 07/03/2023 14:28:38;07/03/2023 14:28:41;17/03/2023 13:25:53;Rodrigo Rabuñal;;;;CUIT 20231263420;;Pago a cuenta CET (01630026 de cliente 1630: RABU�AL, VIOLETA (D.N.I.: 51267647));1630026;;55456783433;approved;accredited;regular_payment;5000.00;-66.50;0.00;0.00;0.00;4903.50;1;debit_card;0.00;;;;NONE;;8069959298;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a4c41aff5b1a700823412cacee9a15249412b5f6;;;;;;;;;0.00 07/03/2023 14:19:35;07/03/2023 14:19:41;17/03/2023 13:15:49;alejandra hourcade;;hourcadepinamar@lasegunda.com.ar;;CUIT 27242244406;;Pago a cuenta CET (01459022 de cliente 1459: SUEIRO, MICAELA (D.N.I.: 53885793));1459022;;55470471170;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;8069735647;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6fd322ead6147e85864e429592f5e13cc906fe41;;;;;;;;;0.00 07/03/2023 14:02:50;07/03/2023 14:02:52;17/03/2023 13:01:06;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;;55455728209;approved;accredited;regular_payment;6500.00;-126.10;0.00;0.00;0.00;6334.90;1;credit_card;0.00;;;;NONE;;8069495148;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d353716516841fd93c5b31584e0e3763b683ae34;;;;;;;;;0.00 07/03/2023 13:32:16;07/03/2023 13:32:16;17/03/2023 12:30:20;Ana Cristina Garbino;;;;CUIL 23260698214;;Pago a cuenta CET (01268015 de cliente 1268: BARRERA, AGUSTINA (D.N.I.: 49891527));1268015;;55454499435;approved;accredited;regular_payment;190.00;-1.16;0.00;0.00;0.00;187.70;1;account_money;0.00;;;;NONE;;8068823191;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c9cc1f0a5ebed2e28999bc97eeca573a7577aed2;;;;;;;;;0.00 07/03/2023 13:30:43;07/03/2023 13:30:46;17/03/2023 12:32:16;Ana Cristina Garbino;;;;CUIL 23260698214;;Pago a cuenta CET (01268024 de cliente 1268: BARRERA, AGUSTINA (D.N.I.: 49891527));1268024;;55454429983;approved;accredited;regular_payment;5500.00;-73.15;0.00;0.00;0.00;5393.85;1;debit_card;0.00;;;;NONE;;8068836154;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f83a2b436b41ee2352c1a016c0ed28355c601308;;;;;;;;;0.00 07/03/2023 12:06:29;07/03/2023 12:06:30;17/03/2023 11:07:33;natalia boisselier;;natalia.boisselier@osde.com.ar;;CUIL 27308927720;;Pago a cuenta CET (00669026 de cliente 669: BOISSELIER, NATALIA (D.N.I.: 30892772));669026;;55464852852;approved;accredited;regular_payment;11500.00;-70.15;0.00;0.00;0.00;11360.85;1;account_money;0.00;;;;NONE;;8067048636;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-585113dbb3c7dc6848e020676f2c1324e54a3ceb;;;;;;;;;0.00 07/03/2023 11:35:48;07/03/2023 11:35:51;17/03/2023 10:35:53;Julia Uranga;;urangajulia@hotmail.com;;CUIT 27251720008;;Cuota Cet;CCETDEB;;55449383091;approved;accredited;regular_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;merchant55449383091;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-12223ae77ce472611fc2c7b0f61fff152ab2c991;;;;;;;;;0.00 07/03/2023 09:05:34;07/03/2023 09:05:37;17/03/2023 08:07:16;paula colangelo;;paula@telpin.com.ar;;CUIT 27288646797;;Cuota Cet;CCETDEB;;55444041997;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-fde87b3da312b1687895f182ddf97d3522eae4c2;;;;;;;;;0.00 07/03/2023 07:48:31;07/03/2023 07:48:34;17/03/2023 06:45:50;Dolores Estrella;;lolaestrella@hotmail.com;;CUIT 27222005804;;Pago a cuenta CET (01499020 de cliente 1499: GONDELL, SARA (D.N.I.: 52460358));1499020;;55442209203;approved;accredited;regular_payment;5000.00;-66.50;0.00;0.00;0.00;4903.50;1;debit_card;0.00;;;;NONE;;8062945004;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-88c8437b315b285c7e48403614565dfa7ba28647;;;;;;;;;0.00 07/03/2023 06:55:47;07/03/2023 06:55:47;17/03/2023 05:56:04;Stella Maris Bareiro Nasso;;stetita01@gmail.com;;CUIL 27307444599;;Pago a cuenta CET (01353024 de cliente 1353: FIEG, AGOSTINA MORELLA (D.N.I.: 49541928));1353024;;55441426395;approved;accredited;regular_payment;11500.00;-70.15;0.00;0.00;0.00;11360.85;1;account_money;0.00;;;;NONE;;8062503283;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-49005077977ff72dc3fb062cdbee50aa317d01f2;;;;;;;;;0.00 07/03/2023 01:00:46;07/03/2023 01:00:48;17/03/2023 00:01:23;Guillermo Federico Klew;;guilleklew@hotmail.com;;CUIT 20235495679;;Cuota Cet;CCETDEB;;55439560327;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_v1-3448e0230a900c385c3804f9ec7ee6a74c0d672e;;;;;;;;;0.00 06/03/2023 20:31:16;06/03/2023 20:31:18;16/03/2023 19:31:00;Laura Rotundo;;;;CUIT 27277683895;;Pago a cuenta CET (01356022 de cliente 1356: TRUPPEL, MALENA (D.N.I.: 50438106));1356022;;55445940098;approved;accredited;regular_payment;5000.00;-97.00;0.00;0.00;0.00;4873.00;1;credit_card;0.00;;;;NONE;;8058588867;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-26512d9702bc569e9587748e49a36588b1124c96;;;;;;;;;0.00 06/03/2023 20:27:52;06/03/2023 20:27:55;16/03/2023 19:26:48;Laura Rotundo;;;;CUIT 27277683895;;Pago a cuenta CET (01356022 de cliente 1356: TRUPPEL, MALENA (D.N.I.: 50438106));1356022;;55445830906;approved;accredited;regular_payment;7500.00;-145.50;0.00;0.00;0.00;7309.50;1;credit_card;0.00;;;;NONE;;8058511141;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-493132178236806029520a533d6e3ddc58a23ac6;;;;;;;;;0.00 06/03/2023 20:14:37;06/03/2023 20:14:39;16/03/2023 19:11:01;Lorena Martinez;;loregesell24@hotmail.com;;CUIT 27284347973;;Cuota Cet;CCETDEB;;55445226802;approved;accredited;regular_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;merchant55445226802;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2faa5101943126419f36ae0b3ef71dbcd26adb88;;;;;;;;;0.00 06/03/2023 18:32:49;06/03/2023 18:32:52;16/03/2023 17:32:03;Leda Rabini;;;;CUIT 27234538077;;Pago a cuenta CET (01305024 de cliente 1305: RABINI, LEDA EUGENIA (D.N.I.: 23453807));1305024;;55427500195;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;8056027072;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1890e9b7d3a5f541ed220889373ec614dcb39529;;;;;;;;;0.00 06/03/2023 17:18:34;06/03/2023 17:18:36;16/03/2023 16:15:23;Vicky chust;;vickych77@yahoo.com.ar;;CUIT 27257908726;;Cuota Cet;CCETDEB;;55424179415;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_v1-1424fb893d8e23f086022abe8811f53f8543b483;;;;;;;;;0.00 06/03/2023 14:41:46;06/03/2023 14:41:48;16/03/2023 13:41:06;Mateo Maitine;;;;CUIL 23391518769;;Pago a cuenta CET (00993024 de cliente 993: SALAZAR, RAMIRO (D.N.I.: 37381272));993024;;55418073679;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3432.45;1;debit_card;0.00;;;;NONE;;8051667516;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-cc4b673cf31143aa7e0810bce9ac0ab449ce62cf;;;;;;;;;0.00 06/03/2023 14:11:04;06/03/2023 14:11:06;16/03/2023 13:11:42;Andrea Gonzalez;;andylp22@hotmail.com;;CUIL 27280610289;;Cuota Cet;CCETDEB;;55429943456;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_v1-1d72cabd5167ee4d4e66d931a0a44c906f03ebc3;;;;;;;;;0.00 06/03/2023 13:30:42;06/03/2023 13:30:44;03/04/2023 13:30:44;Lorena Martinez;;;;;MLA904046834;Medias C E T - Media Multideporte 100% 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Negra;2000005231882010;;55428313572;approved;accredited;regular_payment;7510.00;0.00;0.00;0.00;0.00;7464.94;1;debit_card;0.00;;;;MELI;2000005231882010;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-4b8539dfc1b2484d68f9dfcb98ca9a82f77ddda3;;;;;;;;;0.00 06/03/2023 12:46:04;06/03/2023 12:46:08;16/03/2023 11:55:21;María Cecilia Bonifasin;;;;CUIT 23250412274;;Pago a cuenta CET (00671025 de cliente 671: BONIFASIN, MARIA CECILIA (D.N.I.: 25041227));671025;;55413700101;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;8049386076;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d6d98b37427cc59984b20cda7b574cc22c8aa058;;;;;;;;;0.00 06/03/2023 12:09:44;06/03/2023 12:09:47;16/03/2023 11:05:18;maria jose lucero;;;;CUIT 27251338855;;Pago a cuenta CET (01195010 de cliente 1195: VALLONE, LOLA (D.N.I.: 53136918));1195010;;55412069739;approved;accredited;regular_payment;4840.00;-64.37;0.00;0.00;0.00;4746.59;1;debit_card;0.00;;;;NONE;;8048513277;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d746b95aa99c0592691f127a8e34f07e056c0755;;;;;;;;;0.00 06/03/2023 10:57:31;06/03/2023 10:57:34;16/03/2023 09:57:42;Maria Valeria Gari;;;;CUIT 23282973774;;Pago a cuenta CET (00783020 de cliente 783: GARI, MELIAN UMA SALOME (D.N.I.: 50684842));783020;;55409115131;approved;accredited;regular_payment;5000.00;-139.00;0.00;0.00;0.00;4831.00;1;credit_card;0.00;;;;NONE;;8047023663;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5ae0eb7f08871e0e7172bd1132d195e9e5fe4db1;;;;;;;;;0.00 06/03/2023 08:59:16;06/03/2023 08:59:19;16/03/2023 07:57:59;lucia castosa;;;;CUIT 27307448322;;Pago a cuenta CET (01583023 de cliente 1583: CASTOSA, LUCIA (D.N.I.: 30744832));1583023;;55405199153;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;8045044473;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c85cc896324167d7b855e568d1b128c198409cf1;;;;;;;;;0.00 06/03/2023 02:07:43;06/03/2023 02:07:45;16/03/2023 01:05:04;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;15/03/2023 23:00:36;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