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)
17/04/2023 06:35:36;17/04/2023 06:35:36;27/04/2023 06:35:36;Marianela Chechi;;;;CUIT 23338901674;;Pago a cuenta CET (01576025 de cliente 1576: CHECHI MONTI, MARIANELA (D.N.I.: 33890167));1576025;;57017928488;approved;accredited;regular_payment;6500.00;-39.65;0.00;0.00;0.00;6421.35;1;account_money;0.00;;;;NONE;;8758648800;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b81a69a180def2a6389872139d74151c0f098f22;;;;;;;;;0.00
16/04/2023 21:08:57;16/04/2023 21:09:00;26/04/2023 21:09:00;sebastian passet lastra;;;;CUIT 20275362639;;Pago a cuenta CET (00780025 de cliente 780: PASSET LASTRA, JUAN BAUTISTA (D.N.I.: 47805499));780025;;57011435198;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3432.45;1;debit_card;0.00;;;;NONE;;8755482703;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6595c22d3b2b7baab76019ff5208c4ca8f50a553;;;;;;;;;0.00
16/04/2023 16:08:26;16/04/2023 16:08:28;26/04/2023 16:08:28;Elena Altieri;;;;CUIL 23290402964;;Pago a cuenta CET (01672025 de cliente 1672: REVERON ALTIERI, OLIVIA ELENA (D.N.I.: 54877963));1672025;;56957189347;approved;accredited;regular_payment;1500.00;-19.95;0.00;0.00;0.00;1471.05;1;debit_card;0.00;;;;NONE;;8751652623;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ec0daad934575e485376d0a26c3ea7bf52f615a1;;;;;;;;;0.00
16/04/2023 15:02:03;16/04/2023 15:02:03;26/04/2023 15:02:03;Fabian Alejandro Rodriguez;;fabianealejo@hotmail.com;;CUIT 20222826706;;Cuota Cet;CCETDEB;;57000673712;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_v1-803ef13ca02efc0cd2d026a63f4fa5ec85b1fac2;;;;;;;;;0.00
16/04/2023 14:01:07;16/04/2023 14:01:07;26/04/2023 14:01:07;Lucas Pabon;;;;CUIL 20376713661;;Pago a cuenta CET (01126023 de cliente 1126: PABON , LUCAS RODRIGO (D.N.I.: 37671366));1126023;;56998931244;approved;accredited;regular_payment;13000.00;-79.30;0.00;0.00;0.00;12842.70;1;account_money;0.00;;;;NONE;;8750728656;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a3b59c56ff4adc8514097a70a80cefbe09abdf89;;;;;;;;;0.00
16/04/2023 11:09:58;16/04/2023 11:10:00;26/04/2023 11:10:00;Lucila Iturbe;;;;CUIT 27265870541;;Pago a cuenta CET (01560010 de cliente 1560: ITURBE, LUCILA (D.N.I.: 26587054));1560010;;56992843624;approved;accredited;regular_payment;190.00;-2.53;0.00;0.00;0.00;186.33;1;debit_card;0.00;;;;NONE;;8748195478;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-165f46940be7f47ded1a511aa72804ab42163d3c;;;;;;;;;0.00
16/04/2023 11:08:36;16/04/2023 11:08:38;26/04/2023 11:08:38;Lucila Iturbe;;;;CUIT 27265870541;;Pago a cuenta CET (01560026 de cliente 1560: ITURBE, LUCILA (D.N.I.: 26587054));1560026;;56992805834;approved;accredited;regular_payment;6500.00;-126.10;0.00;0.00;0.00;6334.90;1;credit_card;0.00;;;;NONE;;8748181228;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-261ed7e6fac9185849ff412828fd58947338ab38;;;;;;;;;0.00
16/04/2023 00:37:30;16/04/2023 00:37:31;26/04/2023 00:37:31;Gaston Iparraguirre;;;;CUIT 20262697445;;Pago a cuenta CET (01663026 de cliente 1663: IPARRAGUIRRE, GAIA (D.N.I.: 50883992));1663026;;56940262997;approved;accredited;regular_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;8744912427;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-18c7576ed7f5c88bdccb1ff5d12429c6d0902278;;;;;;;;;0.00
15/04/2023 19:44:33;15/04/2023 19:44:34;25/04/2023 19:44:34;Tobias Zarate;;zaratetobias119@gmail.com;;CUIL 20455195595;;Pago a cuenta CET (01662022 de cliente 1662: ZARATE, TOBIAS (D.N.I.: 45519559));1662022;;56930925089;approved;accredited;regular_payment;6500.00;-39.65;0.00;0.00;0.00;6421.35;1;account_money;0.00;;;;NONE;;8740665005;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ffe9b60cd9c6b4881b90506eeef47b5a069ad937;;;;;;;;;0.00
15/04/2023 17:05:23;15/04/2023 17:05:23;25/04/2023 17:05:23;Mayerlin Tolaba;;mayerlintolabachoque@gmail.com;;CUIL 27958858162;;Pago a cuenta CET (01570022 de cliente 1570: MANCILLA TOLABA, VALENTINA MACIEL (D.N.I.: 95909373));1570022;;56923918615;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;8738008770;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4795c630d422237434548260c65571b4aee4dfc8;;;;;;;;;0.00
15/04/2023 09:17:57;15/04/2023 09:18:00;25/04/2023 09:18:00;sebastian passet lastra;;;;CUIT 20275362639;;Pago a cuenta CET (01189025 de cliente 1189: PASSET LASTRA, AGUSTINA (D.N.I.: 50307644));1189025;;56904387009;approved;accredited;regular_payment;12000.00;-159.60;0.00;0.00;0.00;11768.40;1;debit_card;0.00;;;;NONE;;8728878895;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ab63c64d853ac342a7714a1db373b1110c2d1608;;;;;;;;;0.00
15/04/2023 09:08:59;15/04/2023 09:09:01;25/04/2023 09:09:01;Elena Altieri;;;;CUIL 23290402964;;Pago a cuenta CET (01673022 de cliente 1673: EVA MATILDA, REVERON ALTIERI (D.N.I.: 53850210));1673022;;56904181073;approved;accredited;regular_payment;1500.00;-19.95;0.00;0.00;0.00;1471.05;1;debit_card;0.00;;;;NONE;;8728782383;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6a5bff3c689f8b8748a2851e305fa28e32a09f3;;;;;;;;;0.00
15/04/2023 09:02:42;15/04/2023 09:02:44;25/04/2023 09:02:44;Elena Altieri;;;;CUIL 23290402964;;Pago a cuenta CET (00942025 de cliente 942: ALTIERI, ELENA MARIA (D.N.I.: 29040296));942025;;56948942892;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;8728718547;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-65042df9fcfbe82cdc28800fe39d6e527927894;;;;;;;;;0.00
14/04/2023 19:02:38;14/04/2023 19:02:41;12/05/2023 19:02:41;Mariana Domenech;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000005467883510;;56931823474;approved;accredited;regular_payment;5200.00;0.00;0.00;0.00;0.00;5168.80;3;credit_card;0.00;;;;MELI;2000005467883510;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-b46df4ef36cfef360b4edf3f8101ffb9c25d3a82;;;;;;;;;0.00
14/04/2023 18:56:58;14/04/2023 18:57:00;12/05/2023 18:57:00;Mariana Domenech;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000005467860470;;56887009993;approved;accredited;regular_payment;7510.00;0.00;0.00;0.00;0.00;7464.94;1;debit_card;0.00;;;;MELI;2000005467860470;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-c14f077e7d67b1122371e2c4f4f2bfa0d9dd4ee0;;;;;;;;;0.00
14/04/2023 18:55:00;14/04/2023 18:55:02;12/05/2023 18:55:02;Mariana Domenech;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000005467846800;;56931426316;approved;accredited;regular_payment;1900.00;0.00;0.00;0.00;0.00;1888.60;1;debit_card;0.00;;;;MELI;2000005467846800;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-b7eb9259f892ee2c044e92ed4848e0dca9c60749;;;;;;;;;0.00
14/04/2023 15:38:41;14/04/2023 15:38:43;24/04/2023 15:38:43;virginia imas;;;;CUIT 27342408848;;Pago a cuenta CET (01421023 de cliente 1421: IMAS, VIRGINIA ALFONSINA (D.N.I.: 34240884));1421023;;56922243704;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;8717311328;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8b6f0f728c9c81aa48dfa2d566c732100f1cabf0;;;;;;;;;0.00
14/04/2023 14:28:58;14/04/2023 14:29:00;24/04/2023 14:29:00;veronica tolosa;;;;CUIT 27227214517;;Pago a cuenta CET (00709022 de cliente 709: TETTAMANZI, SOFIA ORIANA (D.N.I.: 48184047));709022;;56875050767;approved;accredited;regular_payment;12500.00;-166.25;0.00;0.00;0.00;12258.75;1;debit_card;0.00;;;;NONE;;8716022864;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-111d8e967efaf55a5cbb54420ce0f09962574919;;;;;;;;;0.00
14/04/2023 13:32:05;14/04/2023 13:32:07;12/05/2023 13:32:07;Carla Caballero;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000005465908710;;56917108196;approved;accredited;regular_payment;5200.00;0.00;0.00;0.00;0.00;5168.80;6;credit_card;0.00;;;;MELI;2000005465908710;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-eb15e23581ba8206a53c741151be01319ea1779d;;;;;;;;;0.00
14/04/2023 13:30:01;14/04/2023 13:30:04;12/05/2023 13:30:04;Carla Caballero;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000005465898280;;56916934100;approved;accredited;regular_payment;7510.00;0.00;0.00;0.00;0.00;7464.94;6;credit_card;0.00;;;;MELI;2000005465898280;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-1585c828c4a835f9028e49a2ea3e74fc376cc15b;;;;;;;;;0.00
14/04/2023 05:34:27;14/04/2023 05:34:29;24/04/2023 05:34:29;Mirna  Dicetti;;2mirnadice4@gmail.com;;CUIL 27272118758;;Hockey Damas 8va Debito Autom;HM89D;;56858193919;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_v1-3e54ed94346b6a08f0ea422a7fd0a42c6359d91d;;;;;;;;;0.00
14/04/2023 05:34:16;14/04/2023 05:34:19;24/04/2023 05:34:19;Mirna  Dicetti;;1mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;56901908958;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_v1-3703c63f78836af7647a39c1cf10c4e049f3ba24;;;;;;;;;0.00
14/04/2023 05:33:54;14/04/2023 05:33:56;24/04/2023 05:33:56;Mirna  Dicetti;;2mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;56858193461;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_v1-890027ca45229fbc1988762bcf51996889034c64;;;;;;;;;0.00
14/04/2023 04:33:26;14/04/2023 04:33:27;24/04/2023 04:33:27;Laura Bernaola;;laurabernaola@icloud.com;;CUIT 27223015765;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;56901767708;approved;accredited;recurring_payment;12500.00;-166.25;0.00;0.00;0.00;12258.75;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-228fd222f393eae2cdbf21139367cf90a197a64e;;;;;;;;;0.00
14/04/2023 01:00:39;14/04/2023 01:00:40;24/04/2023 01:00:40;Alberto Hector Rocha Apaza;;albertopinamar8@gmail.com;;CUIT 23941099769;;Pago a cuenta CET (01704021 de cliente 1704: ROCHA, ALBERTO (D.N.I.: 94109975));1704021;;56900608438;approved;accredited;regular_payment;4000.00;-24.40;0.00;0.00;0.00;3951.60;1;account_money;0.00;;;;NONE;;8707727926;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9cac6b253afddbcd8ca1e0100c4e2930ce1e5684;;;;;;;;;0.00
11/04/2023 20:31:57;14/04/2023 00:34:24;24/04/2023 00:34:24;agustina parizzi;;parizzias@hotmail.com;;CUIT 27324235065;;Cuota Cet;CCETDEB;;56812653146;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_v1-559b502767e8a6975aadacc3e2659bdfcea4e599;;;;;;;;;0.00
13/04/2023 21:51:49;13/04/2023 21:51:51;23/04/2023 21:51:51;Gabriela Petrelli;;gabytapetrelli@hotmail.com;;CUIL 27308320958;;Pago a cuenta CET (01084024 de cliente 1084: PETRELLI, GABRIELA (D.N.I.: 30832095));1084024;;56853213041;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;8705472245;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1b54a48baf5e3ef46de117d7dcf1d68a22fe83e0;;;;;;;;;0.00
13/04/2023 15:42:03;13/04/2023 15:42:05;23/04/2023 15:42:05;jorgelina allona;;;;CUIT 27210938945;;Pago a cuenta CET (00685025 de cliente 685: LO COCO, JUANA (D.N.I.: 48290991));685025;;56880986022;approved;accredited;regular_payment;12500.00;-242.50;0.00;0.00;0.00;12182.50;1;credit_card;0.00;;;;NONE;;8698201617;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-35a4971ad4ebce9db8dd5d6db0dcde79fe85c7e7;;;;;;;;;0.00
13/04/2023 13:02:45;13/04/2023 13:02:46;23/04/2023 13:02:46;Florencia Campagnoni;;florcampagnoni.fc@gmail.com;;CUIT 20311374894;;Pago a cuenta CET (01600024 de cliente 1600: GARI, BIANCA (D.N.I.: 54278469));1600024;;56874815350;approved;accredited;regular_payment;6500.00;-39.65;0.00;0.00;0.00;6421.35;1;account_money;0.00;;;;NONE;;8695862310;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d47fabf813606b2eeb123df6c2219b942c9d1162;;;;;;;;;0.00
13/04/2023 10:54:39;13/04/2023 10:54:40;23/04/2023 10:54:40;Ampi Corradini;;;;CUIL 27471892594;;Pago a cuenta CET (01641026 de cliente 1641: CORRADINI VIRGILIO, AMPARO (D.N.I.: 47189259));1641026;;56869054868;approved;accredited;regular_payment;12500.00;-76.25;0.00;0.00;0.00;12348.75;1;account_money;0.00;;;;NONE;;8692693037;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-49d3cce60ba5b2910f27401340858744564e9eab;;;;;;;;;0.00
13/04/2023 08:56:01;13/04/2023 08:56:04;23/04/2023 08:56:04;vanesao cardoz;;svanecar@gmail.com;;CUIT 23223094074;;Pago a cuenta CET (00752025 de cliente 752: NEMAN, RENATA (D.N.I.: 47452846));752025;;56864983514;approved;accredited;regular_payment;11500.00;-152.95;0.00;0.00;0.00;11278.05;1;debit_card;0.00;;;;NONE;;8690850511;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-33890043a7f8c76c9eddbd5f017b09aaa350705f;;;;;;;;;0.00
11/04/2023 08:10:44;13/04/2023 02:38:10;23/04/2023 02:38:10;Carolina Etcheber;;mcetcheber@gmail.com;;CUIT 27263705772;;Hockey Damas Reserva Debito Autom;HDMAMD;;56740302347;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_v1-91ec6de31181282ebc99e88c51e82b20453134b3;;;;;;;;;0.00
12/04/2023 19:45:42;12/04/2023 19:45:43;22/04/2023 19:45:43;Maximiliano Sacco;;;;CUIL 27263707562;;Pago a cuenta CET (01694025 de cliente 1694: SACCO, AGOSTINA MAIRA (D.N.I.: 50143560));1694025;;56809703553;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;8685160157;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-71b42823a7366835d7b20a08e801914fd38ad3ab;;;;;;;;;0.00
12/04/2023 19:01:33;12/04/2023 19:01:35;22/04/2023 19:01:35;Caballero Camila Belen;;;;CUIL 27438019133;;Pago a cuenta CET (01549021 de cliente 1549: CABALLERO, CAMILA (D.N.I.: 43801913));1549021;;56849325758;approved;accredited;regular_payment;12500.00;-166.25;0.00;0.00;0.00;12258.75;1;debit_card;0.00;;;;NONE;;8684712840;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6c6b4f7586882a6a317c72aa45d082c9e515ae50;;;;;;;;;0.00
12/04/2023 18:48:31;12/04/2023 18:48:34;10/05/2023 18:48:34;JOAQUIN CORRAL;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000005454791120;;56848716012;approved;accredited;regular_payment;1900.00;0.00;0.00;0.00;0.00;1888.60;1;debit_card;0.00;;;;MELI;2000005454791120;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-eda9aeadd34e73352d3e51fb765360bf91b5a7cb;;;;;;;;;0.00
12/04/2023 18:20:07;12/04/2023 18:20:08;22/04/2023 18:20:08;laura penas;;;;CUIT 27298490949;;Pago a cuenta CET (01463022 de cliente 1463: GONZALEZ BONORINO, FELICITAS (D.N.I.: 50684885));1463022;;56805562015;approved;accredited;regular_payment;6500.00;-39.65;0.00;0.00;0.00;6421.35;1;account_money;0.00;;;;NONE;;8683766712;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c907c526b1748f450a7251bf4f25a7923b45c802;;;;;;;;;0.00
12/04/2023 17:56:10;12/04/2023 17:56:13;22/04/2023 17:56:13;Florencia Canepa;;;;CUIT 27278808322;;Pago a cuenta CET (01692015 de cliente 1692: CANEPA, FLORENCIA (D.N.I.: 27880832));1692015;;56845975222;approved;accredited;regular_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;8683232122;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-fb3737846289358f7ecd9206eb214acddeb08097;;;;;;;;;0.00
12/04/2023 15:18:41;12/04/2023 15:18:43;22/04/2023 15:18:43;María Soledad Cornejo;;cornejomsoledad@hotmail.com;;CUIT 27227370152;;Pago a cuenta CET (01104023 de cliente 1104: CORNEJO, MARIA SOLEDAD (D.N.I.: 22737015));1104023;;56839557104;approved;accredited;regular_payment;12500.00;-166.25;0.00;0.00;0.00;12258.75;1;debit_card;0.00;;;;NONE;;8680293162;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b568d8839099f47db684fc9f1ebdfea8c1ca317;;;;;;;;;0.00
12/04/2023 10:15:33;12/04/2023 10:15:36;22/04/2023 10:15:36;Analia Rueda;;;;CUIT 27255832471;;Pago a cuenta CET (01393013 de cliente 1393: OTEGUI RUEDA, DELFINA (D.N.I.: 50323550));1393013;;56826157898;approved;accredited;regular_payment;12500.00;-166.25;0.00;0.00;0.00;12258.75;1;debit_card;0.00;;;;NONE;;8674277600;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6a4aff4f829d86c0762cb1e0d898c343ba021831;;;;;;;;;0.00
12/04/2023 07:26:45;12/04/2023 07:26:46;22/04/2023 07:26:46;Mario Hernan Oliva;;oliva_78@yahoo.com.ar;;CUIT 20270450998;;Pago a cuenta CET (01620023 de cliente 1620: OLIVA, ANA PAULA (D.N.I.: 48982795));1620023;;56821697638;approved;accredited;regular_payment;3000.00;-83.40;0.00;0.00;0.00;2898.60;1;digital_currency;0.00;;;;NONE;;8672218432;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-36c91957d914509cf573ef08d99c067dc5e3bf3b;;;;;;;;;0.00
10/04/2023 02:01:55;12/04/2023 01:06:09;22/04/2023 01:06:09;Enrique Leite;;enriqueleite@gmail.com;;CUIL 20248014343;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;56734248568;approved;accredited;recurring_payment;12500.00;-242.50;0.00;0.00;0.00;12182.50;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-2eb303dcd0641772cfc4c395c46b44189fa96869;;;;;;;;;0.00
09/04/2023 18:33:04;12/04/2023 01:04:31;22/04/2023 01:04:31;carolina miramont;;caromiramont@hotmail.com;;CUIT 27238181912;;Cuota Cet;CCETDEB;;56685076909;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_v1-6c051f4dd15f0deeee8e987937e9187d5666bf3;;;;;;;;;0.00
09/04/2023 13:32:32;12/04/2023 01:04:07;22/04/2023 01:04:07;marcos rossetti;;mrossetti@telpin.com.ar;;CUIT 20221718454;;Cuota Cet;CCETDEB;;56677440617;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_v1-24cce4b984020e9a71b86dd1755633c4d19e757a;;;;;;;;;0.00
09/04/2023 13:04:30;12/04/2023 01:04:04;22/04/2023 01:04:04;marcos sauer;;arielsauermarcos@gmail.com;;CUIL 20282974615;;Cuota Cet;CCETDEB;;56715296308;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_v1-14aefa53cc27f890136e94701453821cc70f2b22;;;;;;;;;0.00
11/04/2023 21:56:40;11/04/2023 21:56:43;21/04/2023 21:56:43;Malu Ibañez;;maluguimpel@yahoo.com;;CUIT 27303919266;;Pago a cuenta CET (01324026 de cliente 1324: IBA�EZ GUIMPEL, ALFONSINA (D.N.I.: 53820071));1324026;;56815824482;approved;accredited;regular_payment;3500.00;-97.30;0.00;0.00;0.00;3381.70;1;credit_card;0.00;;;;NONE;;8669670756;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4b12bfa413e0f352eafdd09ae92cfec379fef537;;;;;;;;;0.00
11/04/2023 20:55:00;11/04/2023 20:55:02;21/04/2023 20:55:02;Belen Santamaria;;belusantamaria27@gmail.com;;CUIT 27406771712;;Pago a cuenta CET (00673024 de cliente 673: SANTAMARIA, BELEN (D.N.I.: 40677171));673024;;56772570289;approved;accredited;regular_payment;12500.00;-166.25;0.00;0.00;0.00;12258.75;1;debit_card;0.00;;;;NONE;;8668610118;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c508379404b320f57a481dafa0b1cca602ebd569;;;;;;;;;0.00
11/04/2023 20:49:55;11/04/2023 20:49:55;21/04/2023 20:49:55;Ignacio Haro;;;;CUIT 20285428409;;Pago a cuenta CET (01682021 de cliente 1682: HARO, JOSE IGNACIO (D.N.I.: 28542840));1682021;;56772284411;approved;accredited;regular_payment;4000.00;-24.40;0.00;0.00;0.00;3951.60;1;account_money;0.00;;;;NONE;;8667987911;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-56387087ef1975df07cee6d9946cffbd9bfc9237;;;;;;;;;0.00
11/04/2023 20:40:36;11/04/2023 20:40:36;21/04/2023 20:40:36;Carlos Alberto Padrón;;;;CUIT 20165571771;;Pago a cuenta CET (01142020 de cliente 1142: PADRON, DELFINA (D.N.I.: 47088174));1142020;;56771882613;approved;accredited;regular_payment;7500.00;-45.75;0.00;0.00;0.00;7409.25;1;account_money;0.00;;;;NONE;;8668299338;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f00fa28d898ea1d634764e6e2340a9c4409aa0b4;;;;;;;;;0.00
11/04/2023 20:32:33;11/04/2023 20:32:36;21/04/2023 20:32:36;josere6;;josere6@hotmail.com;;CUIT 20226243764;;Pago a cuenta CET (01541024 de cliente 1541: ECHEVERRIA COLLADO, JUANA (D.N.I.: 53387452));1541024;;56771575229;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;8667637127;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7232ae91cd00e2ccba5b37ca625f71ff02db483d;;;;;;;;;0.00
11/04/2023 20:00:51;11/04/2023 20:00:53;21/04/2023 20:00:53;marcos sauer;;arielsauermarcos@gmail.com;;CUIL 20282974615;;Pago a cuenta CET (00995023 de cliente 995: SAUER, MARCOS ARIEL (D.N.I.: 28297461));995023;;56770203295;approved;accredited;regular_payment;16800.00;-223.44;0.00;0.00;0.00;16475.76;1;debit_card;0.00;;;;NONE;;8667457728;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-68d8f1b4069ed3486af3962abf0beffa9f93da4e;;;;;;;;;0.00
11/04/2023 19:43:41;11/04/2023 19:43:42;21/04/2023 19:43:42;Mara Michini;;;;CUIT 23239276644;;Pago a cuenta CET (01385020 de cliente 1385: VEGA, INES (D.N.I.: 54410365));1385020;;56810305442;approved;accredited;regular_payment;4500.00;-27.45;0.00;0.00;0.00;4445.55;1;account_money;0.00;;;;NONE;;8666538775;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7604ee2e145adb70216d040b955edc89892b0a5;;;;;;;;;0.00
11/04/2023 19:39:49;11/04/2023 19:39:51;21/04/2023 19:39:51;Mara Michini;;;;CUIT 23239276644;;Pago a cuenta CET (01150022 de cliente 1150: VEGA, CLARA (D.N.I.: 49726765));1150022;;56769356631;approved;accredited;regular_payment;14500.00;-88.45;0.00;0.00;0.00;14324.55;1;account_money;0.00;;;;NONE;;8666977698;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6ad8c1d1746082a76e8851973ca6544b74178c94;;;;;;;;;0.00
11/04/2023 19:01:05;11/04/2023 19:01:05;21/04/2023 19:01:05;victoria aguilera;;vickyagui@hotmail.com;;CUIT 27282316558;;Cuota Cet;CCETDEB;;56808245824;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_v1-52385c8700da5ff3376f98bffce925dd5580d011;;;;;;;;;0.00
11/04/2023 18:26:23;11/04/2023 18:26:25;21/04/2023 18:26:25;Valeria Tria;;;;CUIL 27331489013;;Pago a cuenta CET (01486026 de cliente 1486: CARRASCO, MARCOS (D.N.I.: 31957202));1486026;;56765507651;approved;accredited;regular_payment;8000.00;-48.80;0.00;0.00;0.00;7903.20;1;account_money;0.00;;;;NONE;;8664712017;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6a4288543916ea73426b81485d6eea00d311d027;;;;;;;;;0.00
11/04/2023 18:09:05;11/04/2023 18:09:07;21/04/2023 18:09:07;Valeria Tria;;;;CUIL 27331489013;;Pago a cuenta CET (01486010 de cliente 1486: CARRASCO, MARCOS (D.N.I.: 31957202));1486010;;56805492952;approved;accredited;regular_payment;8.00;-0.05;0.00;0.00;0.00;7.90;1;account_money;0.00;;;;NONE;;8664836816;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9801933e44dc040f58795650412d79023a2553c0;;;;;;;;;0.00
11/04/2023 14:10:24;11/04/2023 14:10:24;21/04/2023 14:10:24;Dolores Estrella;;lolaestrella@hotmail.com;;CUIT 27222005804;;Pago a cuenta CET (01499011 de cliente 1499: GONDELL, SARA (D.N.I.: 52460358));1499011;;56754577505;approved;accredited;regular_payment;450.00;-2.75;0.00;0.00;0.00;444.55;1;account_money;0.00;;;;NONE;;8660294936;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-66db8626bb27b7ecaaaf557841067ff0f53e05f3;;;;;;;;;0.00
11/04/2023 14:06:59;11/04/2023 14:07:02;21/04/2023 14:07:02;Dolores Estrella;;lolaestrella@hotmail.com;;CUIT 27222005804;;Pago a cuenta CET (01499020 de cliente 1499: GONDELL, SARA (D.N.I.: 52460358));1499020;;56795509434;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;8660230602;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-db025d9571940e34501a7a607da63c1f417b8131;;;;;;;;;0.00
11/04/2023 11:39:55;11/04/2023 11:39:57;21/04/2023 11:39:57;licloremartinez80;;licloremartinez80@gmail.com ;;;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;56747919383;approved;accredited;regular_payment;12500.00;-166.25;0.00;0.00;0.00;12258.75;1;debit_card;0.00;;;;NONE;;merchant56747919383;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-fe40949121785e354fdee3d79caff304fb18bddf;;;;;;;;;0.00
11/04/2023 11:34:11;11/04/2023 11:34:14;21/04/2023 11:34:14;maria jose lucero;;;;CUIT 27251338855;;Pago a cuenta CET (01195026 de cliente 1195: VALLONE, LOLA (D.N.I.: 53136918));1195026;;56747690479;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;8656356269;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f9a346ca7472821097321dfbade6c802d1ec13c7;;;;;;;;;0.00
11/04/2023 11:11:52;11/04/2023 11:11:53;21/04/2023 11:11:53;Melina  Rios;;;;CUIT 27276917884;;Pago a cuenta CET (01493024 de cliente 1493: TESORO, PILAR (D.N.I.: 52126544));1493024;;56787226714;approved;accredited;regular_payment;6500.00;-39.65;0.00;0.00;0.00;6421.35;1;account_money;0.00;;;;NONE;;8656382936;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7aaeffc5917080fbfd041a93c9e0760ea2938ec9;;;;;;;;;0.00
11/04/2023 10:51:28;11/04/2023 11:10:14;21/04/2023 11:10:14;marcela lujan caligari;;marlucaligari@hotmail.com;;CUIT 27286315882;;Pago a cuenta CET (01292023 de cliente 1292: PEREZ CALIGARI, ABRIL BOGDANA (D.N.I.: 52839854));1292023;;56786402806;approved;accredited;regular_payment;6500.00;-180.70;0.00;0.00;0.00;6280.30;1;digital_currency;0.00;;;;NONE;;8655962442;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8f19672eba2940c2429580c25800cdc1001cfaa8;;;;;;;;;0.00
11/04/2023 11:01:04;11/04/2023 11:01:07;21/04/2023 11:01:07;oscar joaquin corral;;;;CUIT 20289723510;;Pago a cuenta CET (01148023 de cliente 1148: AYALA, LUIS ALBERTO (D.N.I.: 34255741));1148023;;56745769749;approved;accredited;regular_payment;10750.00;-142.98;0.00;0.00;0.00;10542.52;1;debit_card;0.00;;;;NONE;;8656161384;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-847891fc9a44abab78b4b6f2c21433d74d64f070;;;;;;;;;0.00
11/04/2023 10:59:29;11/04/2023 10:59:32;21/04/2023 10:59:32;Sonia Golletti;;;;CUIT 27256702903;;Pago a cuenta CET (01492020 de cliente 1492: DALY, PILAR (D.N.I.: 47832616));1492020;;56745723283;approved;accredited;regular_payment;55600.00;-739.48;0.00;0.00;0.00;54526.92;1;debit_card;0.00;;;;NONE;;8655611597;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-31c72695764471d986e87b8a5dd5bee32d1f5b21;;;;;;;;;0.00
11/04/2023 10:54:37;11/04/2023 10:54:40;21/04/2023 10:54:40;Alejandra Bertani;;alebertani80@gmail.com;;CUIL 27286425475;;Pago a cuenta CET (01540020 de cliente 1540: GARCIA, ANTONIA (D.N.I.: 53885776));1540020;;56786496082;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;8656030584;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ed0a8a69c6f3cd249b7fcaf10ed13004f0eb282e;;;;;;;;;0.00
11/04/2023 10:52:33;11/04/2023 10:52:35;21/04/2023 10:52:35;gabriela casanova;;;;CUIT 27261064974;;Pago a cuenta CET (00818022 de cliente 818: VEGA CASANOVA, VICTORIA (D.N.I.: 9924370637));818022;;56786440574;approved;accredited;regular_payment;6500.00;-126.10;0.00;0.00;0.00;6334.90;1;credit_card;0.00;;;;NONE;;8655963346;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-11cbb801e276fc26e9962f623bfd12e46c039f55;;;;;;;;;0.00
11/04/2023 10:52:30;11/04/2023 10:52:30;21/04/2023 10:52:30;Alejandra Bertani;;alebertani80@gmail.com;;CUIL 27286425475;;Pago a cuenta CET (01540011 de cliente 1540: GARCIA, ANTONIA (D.N.I.: 53885776));1540011;;56745430253;approved;accredited;regular_payment;450.00;-2.75;0.00;0.00;0.00;444.55;1;account_money;0.00;;;;NONE;;8655989408;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e79f79fb279ec35a350e1b139149c63f1bdeb778;;;;;;;;;0.00
11/04/2023 10:52:44;11/04/2023 10:52:46;21/04/2023 10:52:46;Sonia Golletti;;;;CUIT 27256702903;;Pago a cuenta CET (01492011 de cliente 1492: DALY, PILAR (D.N.I.: 47832616));1492011;;56745411385;approved;accredited;regular_payment;3670.00;-48.81;0.00;0.00;0.00;3599.17;1;debit_card;0.00;;;;NONE;;8655987268;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7e6ed2329131298facdce2a07e8c3dcc10f8740e;;;;;;;;;0.00
11/04/2023 10:48:50;11/04/2023 10:48:51;21/04/2023 10:48:51;marcela veliz;;;;CUIT 27264578405;;Pago a cuenta CET (01336014 de cliente 1336: DALTON, MARTINA (D.N.I.: 45988646));1336014;;56745223345;approved;accredited;regular_payment;2460.00;-15.01;0.00;0.00;0.00;2430.23;1;account_money;0.00;;;;NONE;;8655910510;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-801d45ff1fb14e01a4d06e9d0c283f063e9cc91;;;;;;;;;0.00
11/04/2023 06:56:23;11/04/2023 06:56:27;21/04/2023 06:56:27;Ignacio Moya;;tango2378@gmail.com;;CUIT 20262816118;;Pago a cuenta CET (01555022 de cliente 1555: MOYA, GUILLERMINA (D.N.I.: 55189351));1555022;;56778837974;approved;accredited;regular_payment;9500.00;-264.10;0.00;0.00;0.00;9178.90;3;credit_card;0.00;;;;NONE;;8652369661;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-aa1813e3b4a25a9ad4e5f8335ee1a4e97d81e8a7;;;;;;;;;0.00
11/04/2023 06:06:50;11/04/2023 06:06:52;21/04/2023 06:06:52;María Soledad Cornejo;;cornejomsoledad@hotmail.com;;CUIT 27227370152;;Cuota Cet;CCETDEB;;56778268698;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-ffdf836f9b94d6d13156d9e87895f5220ec4eb8e;;;;;;;;;0.00
08/04/2023 07:03:35;11/04/2023 03:14:46;21/04/2023 03:14:46;Carina Paola Fortunato;;carina_fortunato@hotmail.com;;CUIT 27308860286;;Hockey Damas Reserva Debito Autom;HDMAMD;;56667102730;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_v1-25d44333e3fca3fde7411af18eea529ddacaab8d;;;;;;;;;0.00
07/04/2023 17:02:23;11/04/2023 03:14:35;21/04/2023 03:14:35;carola rola;;1yesyinthesky@hotmail.com;;CUIT 27304659675;;Cuota Cet;CCETDEB;;56651562504;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-d4e00c5de74e6206d82e9ec614743d9244888a7c;;;;;;;;;0.00
07/04/2023 22:00:48;11/04/2023 03:14:08;21/04/2023 03:14:08;jorgelina taboada;;taboadajorgelina@gmail.com;;CUIT 23244390064;;Cuota Cet;CCETDEB;;56661486912;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-bcfee5717b15ebe9bd1118072d30b368b59001e4;;;;;;;;;0.00
07/04/2023 16:02:06;11/04/2023 03:13:47;21/04/2023 03:13:47;SILVIA RODRIGUEZ;;silvyaro2016@gmail.com;;CUIT 27233939299;;Cuota Cet;CCETDEB;;56649764754;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-bee2cf46f6fbb7663e7daaa0ca72bf6261d3eeac;;;;;;;;;0.00
07/04/2023 15:05:22;11/04/2023 03:13:45;21/04/2023 03:13:45;Elina Soligo;;elapascu@hotmail.com;;CUIT 23312318334;;Cuota Cet;CCETDEB;;56609984003;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-b449022b5a1754270ba8721ff8785c772343fb11;;;;;;;;;0.00
07/04/2023 13:11:51;11/04/2023 03:13:28;21/04/2023 03:13:28;Julia Uranga;;urangajulia@hotmail.com;;CUIT 27251720008;;Cuota Cet;CCETDEB;;56606277389;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_v1-4efa16468c9c05195440c3acd9fb1de2f7ca0186;;;;;;;;;0.00
07/04/2023 08:37:02;11/04/2023 03:12:51;21/04/2023 03:12:51;Rocio Marini Inmobiliaria Rocio Marini;;alquileres@rociomarini.com.ar;;CUIT 23318994064;;Cuota Cet;CCETDEB;;56635060892;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_v1-4efc9fe5e2aa93cda5d81ec4703d5063e263033a;;;;;;;;;0.00
06/04/2023 16:02:10;11/04/2023 03:11:16;21/04/2023 03:11:16;paula alejandra chavarria;;paulitta77@hotmail.com;;CUIL 27308320672;;Cuota Cet;CCETDEB;;56572520573;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_v1-316d08b2b10be952c4cc4755998659cdbd7ec04a;;;;;;;;;0.00
06/04/2023 15:01:34;11/04/2023 03:11:10;21/04/2023 03:11:10;paula alejandra chavarria;;paulitta77@hotmail.com;;CUIL 27308320672;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;56570000581;approved;accredited;recurring_payment;12500.00;-242.50;0.00;0.00;0.00;12182.50;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-2e2d1349cb946e72e2774df0155d02b82853f73f;;;;;;;;;0.00
05/04/2023 15:07:05;11/04/2023 03:07:59;21/04/2023 03:07:59;Enrique Leite;;enriqueleite@gmail.com;;CUIL 20248014343;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;56524320733;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_v1-4c6f434b1f669c24ffbeb8a74d090eb78c2db83c;;;;;;;;;0.00
05/04/2023 05:03:57;11/04/2023 03:05:56;21/04/2023 03:05:56;marcos_pinamar;;marcos_pinamar@hotmail.com;;;;Cuota Cet;CCETDEB;;56503903275;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-fba18c05e3af01c798a500da5555ede38f5a0a4a;;;;;;;;;0.00
05/04/2023 03:01:39;11/04/2023 03:05:45;21/04/2023 03:05:45;juan horne;;hojuma2001@hotmail.com;;CUIT 20280557510;;Hockey Varones 1ra Debito Autom;HVARD;;56539589126;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-ae9b651bcda2dcf2d7a4948dabf898c8f8b4171d;;;;;;;;;0.00
04/04/2023 16:08:47;11/04/2023 03:04:59;21/04/2023 03:04:59;Sebastian Cincunegui;;sebastiancincunegui@hotmail.com;;CUIL 20242681712;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;56484468123;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-e6cbdf10a07f3421058be303010470c165167918;;;;;;;;;0.00
10/04/2023 22:01:08;10/04/2023 22:01:10;20/04/2023 22:01:10;Maria Valeria Gari;;;;CUIT 23282973774;;Pago a cuenta CET (00783020 de cliente 783: GARI, MELIAN UMA SALOME (D.N.I.: 50684842));783020;;56733687307;approved;accredited;regular_payment;6500.00;-126.10;0.00;0.00;0.00;6334.90;1;credit_card;0.00;;;;NONE;;8650445832;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-29d88467f2a70269b7b0b3cafe4271d72dba53e1;;;;;;;;;0.00
10/04/2023 21:47:39;10/04/2023 21:47:41;20/04/2023 21:47:41;pablo albertal;;pablowizard@yahoo.com.ar;;CUIT 20236977502;;Pago a cuenta CET (00986024 de cliente 986: ALBERTAL, SOL VICTORIA (D.N.I.: 49590583));986024;;56733248601;approved;accredited;regular_payment;12500.00;-166.25;0.00;0.00;0.00;12258.75;1;debit_card;0.00;;;;NONE;;8649712149;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-602f8b4c8f3a99d2566b71208a03b224caa8bb52;;;;;;;;;0.00
10/04/2023 21:36:05;10/04/2023 21:36:08;20/04/2023 21:36:08;María Cecilia Bonifasin;;;;CUIT 23250412274;;Pago a cuenta CET (00671025 de cliente 671: BONIFASIN, MARIA CECILIA (D.N.I.: 25041227));671025;;56732719969;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;8649503635;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3761ce54e20922f0a57ab7e1d9d1b7a8cb9ba5aa;;;;;;;;;0.00
10/04/2023 21:24:09;10/04/2023 21:24:10;20/04/2023 21:24:10;Rosa Maria  Urbicain;;schollcaballito@gmail.com;;CUIT 27103055259;;Pago a cuenta CET (01467024 de cliente 1467: SANCHO CAPO, JOSEFINA (D.N.I.: 54381154));1467024;;56771976152;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;8649796120;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7944f91469f4a44cc517e07616bfa39e0a814f43;;;;;;;;;0.00
10/04/2023 21:11:04;10/04/2023 21:11:05;08/05/2023 21:11:05;agustina fernandez;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000005441644410;;56731798895;approved;accredited;regular_payment;5200.00;0.00;0.00;0.00;0.00;5168.80;6;credit_card;0.00;;;;MELI;2000005441644410;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-72334ea2eaa19147e2fc5f2faeceadab07c14a51;;;;;;;;;0.00
10/04/2023 19:37:58;10/04/2023 19:38:01;20/04/2023 19:38:01;ALEJANDRO BERTELLI;;alejandrobertelli@hotmail.com;;CUIL 20179715539;;Pago a cuenta CET (01653023 de cliente 1653: BERTELLI, SOFIA (D.N.I.: 50550707));1653023;;56767052056;approved;accredited;regular_payment;3000.00;-83.40;0.00;0.00;0.00;2898.60;1;credit_card;0.00;;;;NONE;;8646800041;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e8c424fec09ff6cbae50c724bc08794dba9f99a9;;;;;;;;;0.00
10/04/2023 19:27:51;10/04/2023 19:27:54;20/04/2023 19:27:54;ALEJANDRO BERTELLI;;alejandrobertelli@hotmail.com;;CUIL 20179715539;;Pago a cuenta CET (01626026 de cliente 1626: BERTELLI, JUANITA (D.N.I.: 48762476));1626026;;56766437858;approved;accredited;regular_payment;3000.00;-83.40;0.00;0.00;0.00;2898.60;1;credit_card;0.00;;;;NONE;;8647040784;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-fa133a3e133c4aac20133a765dec05a2e45b53e1;;;;;;;;;0.00
10/04/2023 19:20:51;10/04/2023 19:20:54;20/04/2023 19:20:54;alfonso ignacio farias;;;;CUIL 20230134295;;Pago a cuenta CET (01686014 de cliente 1686: FARIAS, LARA (D.N.I.: 49728094));1686014;;56726673085;approved;accredited;regular_payment;900.00;-17.46;0.00;0.00;0.00;877.14;1;credit_card;0.00;;;;NONE;;8646351243;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7ab8653f3b9624c3d3e30252acdec239074217fc;;;;;;;;;0.00
10/04/2023 19:19:10;10/04/2023 19:19:12;20/04/2023 19:19:12;alfonso ignacio farias;;;;CUIL 20230134295;;Pago a cuenta CET (01686023 de cliente 1686: FARIAS, LARA (D.N.I.: 49728094));1686023;;56726556007;approved;accredited;regular_payment;6000.00;-116.40;0.00;0.00;0.00;5847.60;1;credit_card;0.00;;;;NONE;;8646815102;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f9eb9a2bb23ab146ea0b6d9b1a3fad1c445ad017;;;;;;;;;0.00
10/04/2023 18:47:12;10/04/2023 18:47:15;20/04/2023 18:47:15;paulo vallejos;;;;CUIT 20298493935;;Pago a cuenta CET (01036024 de cliente 1036: VALLEJOS, PAULO (D.N.I.: 29849393));1036024;;56724825445;approved;accredited;regular_payment;15000.00;-199.50;0.00;0.00;0.00;14710.50;1;debit_card;0.00;;;;NONE;;8645455781;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ea8193c4461a3b2c60a47444e94870b882fce97f;;;;;;;;;0.00
10/04/2023 18:13:11;10/04/2023 18:13:13;20/04/2023 18:13:13;Laura Chavarria;;laureske@hotmail.com;;CUIT 27289720494;;Cuota Cet;CCETDEB;;56723118853;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_v1-51c01e806b442e1760f803b945dd79b130df6e8a;;;;;;;;;0.00
10/04/2023 17:24:40;10/04/2023 17:24:42;08/05/2023 17:24:42;Alejandra Irasusta;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000005440114540;;56760129104;approved;accredited;regular_payment;5200.00;0.00;0.00;0.00;0.00;5168.80;6;credit_card;0.00;;;;MELI;2000005440114540;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-8dc39b7a13240f5d1442516bc4d0814e98412afc;;;;;;;;;0.00
10/04/2023 17:16:50;10/04/2023 17:16:53;08/05/2023 17:16:53;Alejandra Irasusta;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000005440049620;;56720291577;approved;accredited;regular_payment;7510.00;0.00;0.00;0.00;0.00;7464.94;6;credit_card;0.00;;;;MELI;2000005440049620;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-c2e0158249653961f59b1d6a998c31ff08dca02c;;;;;;;;;0.00
10/04/2023 17:03:20;10/04/2023 17:03:21;20/04/2023 17:03:21;Ana Cristina Garbino;;anitagarbino@gmail.com;;CUIL 23260698214;;Pago a cuenta CET (01268024 de cliente 1268: BARRERA, AGUSTINA (D.N.I.: 49891527));1268024;;56719700887;approved;accredited;regular_payment;1000.00;-6.10;0.00;0.00;0.00;987.90;1;account_money;0.00;;;;NONE;;8643406214;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-faa4508a8ccba3ac051b1124eea286ce746cf50f;;;;;;;;;0.00
10/04/2023 16:03:02;10/04/2023 16:03:05;20/04/2023 16:03:05;natalia boisselier;;natalia.boisselier@osde.com.ar;;CUIL 27308927720;;Pago a cuenta CET (00669026 de cliente 669: BOISSELIER, NATALIA (D.N.I.: 30892772));669026;;56756432616;approved;accredited;regular_payment;12500.00;-166.25;0.00;0.00;0.00;12258.75;1;debit_card;0.00;;;;NONE;;8641629389;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e8bbc2deaa64edbd2dab3edc892f99c3078d78f8;;;;;;;;;0.00
10/04/2023 14:53:49;10/04/2023 14:53:52;20/04/2023 14:53:52;Belen Santamaria;;;;CUIT 27406771712;;Pago a cuenta CET (00633023 de cliente 633: SANTAMARIA, VALERIA (D.N.I.: 42649072));633023;;56753684914;approved;accredited;regular_payment;12500.00;-347.50;0.00;0.00;0.00;12077.50;1;credit_card;0.00;;;;NONE;;8640228967;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b9aab37e9e68eeac5a31302b73d450c6f17bcfc;;;;;;;;;0.00
10/04/2023 13:40:43;10/04/2023 13:40:45;20/04/2023 13:40:45;Franco Frigieri;;;;CUIT 20267002100;;Pago a cuenta CET (01677024 de cliente 1677: FRIGIERI, MARTINA INES (D.N.I.: 56649252));1677024;;56711240873;approved;accredited;regular_payment;6500.00;-180.70;0.00;0.00;0.00;6280.30;1;credit_card;0.00;;;;NONE;;8638652335;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d251b4bcb3dc983aa9abff7eca5650af0335ac42;;;;;;;;;0.00
10/04/2023 13:34:36;10/04/2023 13:34:37;20/04/2023 13:34:37;Texxor Pinturas SRL ;;texxorpinturassrl@gmail.com;;CUIT 30709130311;;Pago a cuenta CET (01064025 de cliente 1064: BAHL, PATRICIA (D.N.I.: 27547902));1064025;;56710977791;approved;accredited;regular_payment;22000.00;-134.20;0.00;0.00;0.00;21733.80;1;account_money;0.00;;;;NONE;;8639044080;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5ab211fc68a4ad62c88fc0b272ba232780065ff9;;;;;;;;;0.00
10/04/2023 13:15:38;10/04/2023 13:15:41;20/04/2023 13:15:41;Renata Soragni;;;;CUIL 27446920656;;Pago a cuenta CET (01609025 de cliente 1609: SORAGNI, IRINA (D.N.I.: 51144546));1609025;;56749285962;approved;accredited;regular_payment;2500.00;-69.50;0.00;0.00;0.00;2415.50;1;credit_card;0.00;;;;NONE;;8638073887;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-699f89ffe9e5831123c93d97ee6b63a9195ae5da;;;;;;;;;0.00
10/04/2023 11:34:12;10/04/2023 11:34:14;20/04/2023 11:34:14;Veronica Garrone;;verogarrone@hotmail.com ;;CUIT 27238487825;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;56705198171;approved;accredited;regular_payment;12500.00;-166.25;0.00;0.00;0.00;12258.75;1;debit_card;0.00;;;;NONE;;merchant56705198171;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5031df3f232cb99c8b704361d0c2984faf8386c7;;;;;;;;;0.00
10/04/2023 11:33:34;10/04/2023 11:33:36;20/04/2023 11:33:36;victoria aguilera;;;;CUIT 27282316558;;Pago a cuenta CET (01529022 de cliente 1529: MOLINA, JUANA (D.N.I.: 55271190));1529022;;56744315448;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;8636050408;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b6be4a77cb6784e24ae248902c28f54ee888496;;;;;;;;;0.00
10/04/2023 11:32:20;10/04/2023 11:32:23;20/04/2023 11:32:23;Veronica Garrone;;verogarrone@hotmail.com ;;CUIT 27238487825;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;56705083301;approved;accredited;regular_payment;12500.00;-166.25;0.00;0.00;0.00;12258.75;1;debit_card;0.00;;;;NONE;;merchant56705083301;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-996343d8cbe46b8086a0bdf046ac50a7ab3da402;;;;;;;;;0.00
10/04/2023 11:30:05;10/04/2023 11:30:08;20/04/2023 11:30:08;Veronica Garrone;;verogarrone@hotmail.com ;;CUIT 27238487825;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;56744142696;approved;accredited;regular_payment;12500.00;-166.25;0.00;0.00;0.00;12258.75;1;debit_card;0.00;;;;NONE;;merchant56744142696;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-64f91c81808e25da8cd1be99242b92c8585a1d45;;;;;;;;;0.00
10/04/2023 11:08:07;10/04/2023 11:08:10;20/04/2023 11:08:10;Dina Giordano Tornquist;;dinagiordano2@gmail.com;;CUIT 27311373353;;Cuota Cet;CCETDEB;;56704032741;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-e937864db10d9c5f1d35b2ca927faea36a074a5a;;;;;;;;;0.00
10/04/2023 10:55:31;10/04/2023 10:55:32;20/04/2023 10:55:32;Cristian Peláez;;;;CUIL 20278468772;;Pago a cuenta CET (01545026 de cliente 1545: PELAEZ, LUZ MARTINA (D.N.I.: 55684993));1545026;;56703438605;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;8634683239;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d867e7aed5d66bf32366845824dbc70af082ddde;;;;;;;;;0.00
10/04/2023 10:10:25;10/04/2023 10:10:27;20/04/2023 10:10:27;Fabian Alejandro Rodriguez;;;;CUIT 20222826706;;Pago a cuenta CET (01535023 de cliente 1535: RODRIGUEZ, CLARITA (D.N.I.: 55342194));1535023;;56740760100;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;8634235374;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7eec01899b0b2766ef892f50d07e354e672cf6fc;;;;;;;;;0.00
10/04/2023 09:31:25;10/04/2023 09:31:27;20/04/2023 09:31:27;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;;56700052003;approved;accredited;regular_payment;6500.00;-126.10;0.00;0.00;0.00;6334.90;1;credit_card;0.00;;;;NONE;;8633491146;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-98241643e6c94c6aae885b4aa88e6309401baeb4;;;;;;;;;0.00
10/04/2023 08:46:39;10/04/2023 08:46:40;20/04/2023 08:46:40;eleonora demicheli;;;;CUIT 27330804624;;Pago a cuenta CET (01022035 de cliente 1022: ALTIERI, AMPARO (D.N.I.: 53059958));1022035;;56737831498;approved;accredited;regular_payment;5000.00;-30.50;0.00;0.00;0.00;4939.50;1;account_money;0.00;;;;NONE;;8632274111;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3bb309e3bed48ec4483b5167b8abf18d0629fb20;;;;;;;;;0.00
10/04/2023 08:28:04;10/04/2023 08:28:06;20/04/2023 08:28:06;Adriana Migliucci;;amigliucci3@gmail.com;;CUIL 27172005174;;Pago a cuenta CET (00725021 de cliente 725: MIGLIUCCI, ADRIANA FLAVIA (D.N.I.: 17200517));725021;;56737274912;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;8632035425;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c206322df22eeffce50d1fde6c49de5eb1831f1;;;;;;;;;0.00
09/04/2023 23:43:33;09/04/2023 23:43:34;19/04/2023 23:43:34;Laura Chavarria;;;;CUIT 27289720494;;Pago a cuenta CET (00659024 de cliente 659: CHAVARRIA, LAURA (D.N.I.: 28972049));659024;;56693808873;approved;accredited;regular_payment;24000.00;-146.40;0.00;0.00;0.00;23709.60;1;account_money;0.00;;;;NONE;;8630600708;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-34500fa13f8aec42825ce0573737da2ee5a52ff3;;;;;;;;;0.00
09/04/2023 21:16:23;09/04/2023 21:16:25;19/04/2023 21:16:25;Florencia Aguirre;;;;CUIL 27316852268;;Pago a cuenta CET (01656021 de cliente 1656: FERRARO, OLIVIA (D.N.I.: 55606818));1656021;;56729004164;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;8628910576;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6620c9641a2cea47180009dbd22b722175468014;;;;;;;;;0.00
09/04/2023 20:01:20;09/04/2023 20:01:20;19/04/2023 20:01:20;Melina  Rios;;meli.rios1979@gmail.com;;CUIT 27276917884;;Cuota Cet;CCETDEB;;56687723377;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_v1-22d4df2340de4c47de78145099b73c66707b9606;;;;;;;;;0.00
09/04/2023 18:01:41;09/04/2023 18:01:44;19/04/2023 18:01:44;Lucas Emmanuel Brandalisio;;apctenis@live.com.ar;;CUIT 20329411533;;Cuota Cet;CCETDEB;;56722984416;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_v1-30df8261150dca44fedf580b273e60a64f647188;;;;;;;;;0.00
09/04/2023 16:19:22;09/04/2023 16:19:25;19/04/2023 16:19:25;Leandro Russo;;;;CUIL 20352440591;;Pago a cuenta CET (01691011 de cliente 1691: RUSSO, LEANDRO FEDERICO (D.N.I.: 35244059));1691011;;56720428908;approved;accredited;regular_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;8624527525;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a8ac7a2ea04fe8e617f7beb65a140601204c920;;;;;;;;;0.00
09/04/2023 16:01:29;09/04/2023 16:01:31;19/04/2023 16:01:31;Mariana Viale;;naniviale@gmail.com;;CUIL 27246638832;;Cuota Cet;CCETDEB;;56681194611;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_v1-4979952642469318ddbc2be2522ddae5ab652e56;;;;;;;;;0.00
09/04/2023 14:00:12;09/04/2023 14:00:12;19/04/2023 14:00:12;Romina Marinaro;;rominamarinaro@gmail.com;;CUIT 27316492237;;Cuota Cet;CCETDEB;;56678215833;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_v1-2ef5733f09bdc709ccacfdd1b90db8e1ee9a91da;;;;;;;;;0.00
09/04/2023 11:16:58;09/04/2023 11:17:00;19/04/2023 11:17:00;Kare Delgado;;;;CUIT 27358690497;;Pago a cuenta CET (01684022 de cliente 1684: ROVERANO, PAZ (D.N.I.: 56952702));1684022;;56672441315;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;8620478665;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-bc3db17d0d4d216f220041d3eac3801f2bbf0918;;;;;;;;;0.00
09/04/2023 05:50:41;09/04/2023 05:50:43;19/04/2023 05:50:43;BELEN MEOQUI;;meoquiconst@yahoo.com.ar;;CUIT 27292683702;;Hockey Damas Reserva Debito Autom;HDMAMD;;56667692579;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-ca227dced7ae39ce8b146e0a4f06c17b1a6692d4;;;;;;;;;0.00
09/04/2023 00:07:32;09/04/2023 00:07:34;19/04/2023 00:07:34;carolina miramont;;;;CUIT 27238181912;;Pago a cuenta CET (01270023 de cliente 1270: MAININI, MARIA INES (D.N.I.: 52599101));1270023;;56703395510;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;8617377407;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-fba1f10590142e8e060adcb56d6bc09ae02777e8;;;;;;;;;0.00
08/04/2023 23:14:02;08/04/2023 23:14:04;18/04/2023 23:14:04;Julia Uranga;;urangajulia@hotmail.com;;CUIT 27251720008;;Pago a cuenta CET (01657025 de cliente 1657: RAYIES, EMILIA (D.N.I.: 51166929));1657025;;56702261416;approved;accredited;regular_payment;2500.00;-48.50;0.00;0.00;0.00;2436.50;1;credit_card;0.00;;;;NONE;;8617348594;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-271fb5d5128793e98b9d37f8fdac05fb063bd2e3;;;;;;;;;0.00
08/04/2023 19:07:55;08/04/2023 19:07:57;18/04/2023 19:07:57;sergio arana;;;;CUIL 20317298359;;Pago a cuenta CET (00996026 de cliente 996: ARANA, SERGIO DANIEL (D.N.I.: 31729835));996026;;56654860629;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;8613170940;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-429924cedb81a6acbf7bd89d1a0edeb00aeb43d6;;;;;;;;;0.00
08/04/2023 17:08:03;08/04/2023 17:08:03;18/04/2023 17:08:03;Laura Chavarria;;laureske@hotmail.com;;CUIT 27289720494;;Cuota Cet;CCETDEB;;56688407458;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_v1-69f40d17feacecaebb08fee518cbf99f3080854d;;;;;;;;;0.00
08/04/2023 15:51:22;08/04/2023 15:51:23;18/04/2023 15:51:23;Mica Oteiza;;;;CUIL 27378453165;;Pago a cuenta CET (01561014 de cliente 1561: OTEIZA, MICAELA (D.N.I.: 37845316));1561014;;56685653666;approved;accredited;regular_payment;450.00;-2.75;0.00;0.00;0.00;444.55;1;account_money;0.00;;;;NONE;;8609202431;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8a5fd4b2aa317883c64127b9554077f454c30f7e;;;;;;;;;0.00
08/04/2023 14:23:37;08/04/2023 14:23:37;18/04/2023 14:23:37;Elisabeth Sivieri;;;;CUIT 27291465574;;Pago a cuenta CET (01507022 de cliente 1507: HERNANDEZ, ISABELLA (D.N.I.: 53522766));1507022;;56682441740;approved;accredited;regular_payment;4500.00;-27.45;0.00;0.00;0.00;4445.55;1;account_money;0.00;;;;NONE;;8607761219;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3bef5c9baa3372148b8fcf5cecbb286021a46140;;;;;;;;;0.00
08/04/2023 14:05:52;08/04/2023 14:05:54;18/04/2023 14:05:54;Roberto Zoppi;;nauticaconejo@hotmail.com;;CUIT 20170137427;;Cuota Cet;CCETDEB;;56643312593;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_v1-95c64713e0f9689ed90fa33e82d708d44727b117;;;;;;;;;0.00
08/04/2023 10:01:16;08/04/2023 10:01:16;18/04/2023 10:01:16;Maria Florencia Casales;;florcasales89@hotmail.com;;CUIT 27344890175;;Pago a cuenta CET (01680020 de cliente 1680: CASALES, MAR�A FLORENCIA (D.N.I.: 34489017));1680020;;56632200259;approved;accredited;regular_payment;6500.00;-39.65;0.00;0.00;0.00;6421.35;1;account_money;0.00;;;;NONE;;8603016364;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-dfc2f009220e40bda50194fe6f184f3988bdcf62;;;;;;;;;0.00
07/04/2023 18:45:22;07/04/2023 18:45:24;17/04/2023 18:45:24;Carla Caballero;;carlacaballero@telpin.com.ar;;CUIT 27242243787;;Pago a cuenta CET (01698020 de cliente 1698: GARCIA PEREZ, CHAVELA (D.N.I.: 53368394));1698020;;56654802756;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;8595908880;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6a1e23b600e8d2dc9287964778e12dc2af212ef;;;;;;;;;0.00
07/04/2023 16:07:09;07/04/2023 16:07:09;17/04/2023 16:07:09;Juan Manuel Pisano;;;;CUIT 20239278001;;Pago a cuenta CET (01449026 de cliente 1449: PISANO , EMMA (D.N.I.: 48639867));1449026;;56649876042;approved;accredited;regular_payment;13600.00;-82.96;0.00;0.00;0.00;13435.44;1;account_money;0.00;;;;NONE;;8593704704;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9e6a2d3ac9ab13b16640851a31af9d89323fdd92;;;;;;;;;0.00
07/04/2023 13:37:11;07/04/2023 13:37:15;17/04/2023 13:37:15;Carla Liliana Janina Gimenez;;;;CUIT 27341845527;;Pago a cuenta CET (01636022 de cliente 1636: AYALA, BENJAMIN (D.N.I.: 52172874));1636022;;56607196029;approved;accredited;regular_payment;3000.00;-83.40;0.00;0.00;0.00;2898.60;1;credit_card;0.00;;;;NONE;;8591141183;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9f36f00f6616f6533c95223405dd6e190a677b82;;;;;;;;;0.00
07/04/2023 12:38:21;07/04/2023 12:38:22;17/04/2023 12:38:22;florencia siste urrutia;;;;CUIT 27250410862;;Pago a cuenta CET (01697023 de cliente 1697: VILLALBA, ANA (D.N.I.: 53059920));1697023;;56643023874;approved;accredited;regular_payment;6500.00;-39.65;0.00;0.00;0.00;6421.35;1;account_money;0.00;;;;NONE;;8590098191;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d0f76f3421dc7a40b6277012a446cfd2b1896214;;;;;;;;;0.00
07/04/2023 12:29:22;07/04/2023 12:29:24;17/04/2023 12:29:24;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;;56642700448;approved;accredited;regular_payment;6500.00;-126.10;0.00;0.00;0.00;6334.90;1;credit_card;0.00;;;;NONE;;8589935209;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f5758f49a8ddba22d7a8899b7dabcd7b2ba2c310;;;;;;;;;0.00
07/04/2023 11:53:32;07/04/2023 11:53:35;17/04/2023 11:53:35;Laura Rotundo;;;;CUIT 27277683895;;Pago a cuenta CET (01356022 de cliente 1356: TRUPPEL, MALENA (D.N.I.: 50438106));1356022;;56603036073;approved;accredited;regular_payment;12500.00;-242.50;0.00;0.00;0.00;12182.50;1;credit_card;0.00;;;;NONE;;8589264227;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-29dcf37e3a7d0e0436cff4757b754900b7c84c86;;;;;;;;;0.00
07/04/2023 11:44:02;07/04/2023 11:44:04;17/04/2023 11:44:04;agustina parizzi;;;;CUIT 27324235065;;Pago a cuenta CET (00909024 de cliente 909: PARIZZI, AGUSTINA SOLEDAD (D.N.I.: 32423506));909024;;56640836952;approved;accredited;regular_payment;12500.00;-242.50;0.00;0.00;0.00;12182.50;1;credit_card;0.00;;;;NONE;;8589577322;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-829569531d3479228de82d93cd913832da79b607;;;;;;;;;0.00
07/04/2023 11:36:08;07/04/2023 11:36:10;17/04/2023 11:36:10;Abril Caballero;;;;CUIL 23319272984;;Pago a cuenta CET (01548024 de cliente 1548: CABALLERO, ABRIL (D.N.I.: 46186865));1548024;;56640364566;approved;accredited;regular_payment;12500.00;-242.50;0.00;0.00;0.00;12182.50;1;credit_card;0.00;;;;NONE;;8588955653;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-49147e9b74dbc6c74605847305ed8ee75e057efb;;;;;;;;;0.00
07/04/2023 11:13:09;07/04/2023 11:13:10;17/04/2023 11:13:10;MARIA INES ESPINOSA;;asistvetpinamar@gmail.com;;CUIT 27247532477;;Pago a cuenta CET (01323022 de cliente 1323: LARRELUZ, DELFINA (D.N.I.: 53522738));1323022;;56639548188;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;8588569515;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9aefb5f598a98db86638c4dfa946321be59d99c1;;;;;;;;;0.00
07/04/2023 11:12:00;07/04/2023 11:12:00;17/04/2023 11:12:00;MARIA INES ESPINOSA;;asistvetpinamar@gmail.com;;CUIT 27247532477;;Pago a cuenta CET (01323022 de cliente 1323: LARRELUZ, DELFINA (D.N.I.: 53522738));1323022;;56601373845;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;8588551883;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4810c46000c0dfe4ae1e0a3e81dfb5f1c9690cd3;;;;;;;;;0.00
07/04/2023 09:07:02;07/04/2023 09:07:03;17/04/2023 09:07:03;paula colangelo;;paula@telpin.com.ar;;CUIT 27288646797;;Cuota Cet;CCETDEB;;56597744285;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_v1-74c0627ec70239901ba046f9666258e052191aae;;;;;;;;;0.00
07/04/2023 08:17:11;07/04/2023 08:17:13;17/04/2023 07:18:36;Leticia Suarez;;;;CUIL 27289723744;;Pago a cuenta CET (00769020 de cliente 769: FERNANDEZ, MORENA (D.N.I.: 48982796));769020;;56596884691;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;8586741267;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-84cd8245c07b6e48cbb0f6806d2dffaacfec0c31;;;;;;;;;0.00
07/04/2023 01:01:32;07/04/2023 01:01:34;17/04/2023 00:00:07;Guillermo Federico Klew;;guilleklew@hotmail.com;;CUIT 20235495679;;Cuota Cet;CCETDEB;;56631724784;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_v1-18d72360f94c94c191682c1b0850678fc096e95c;;;;;;;;;0.00
06/04/2023 23:19:03;06/04/2023 23:19:04;16/04/2023 22:16:34;alejandro garcia balcarce;;;;CUIT 20234719069;;Pago a cuenta CET (01410014 de cliente 1410: GARCIA BALCARCE, CONCEPCION (D.N.I.: 49255018));1410014;;56591954849;approved;accredited;regular_payment;4770.00;-29.10;0.00;0.00;0.00;4712.28;1;account_money;0.00;;;;NONE;;8584654569;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-15adce4897231d2d36859d92d0312325ce4c387a;;;;;;;;;0.00
06/04/2023 22:01:54;06/04/2023 22:01:56;16/04/2023 21:01:27;Lorena Martinez;;loregesell24@hotmail.com;;CUIT 27284347973;;Cuota Cet;CCETDEB;;56627339366;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-eab737de9a3f1fb9e24902b5201b39daac20805d;;;;;;;;;0.00
06/04/2023 21:09:33;06/04/2023 21:09:33;16/04/2023 20:07:28;marina zeising;;;;CUIT 27272177894;;Pago a cuenta CET (01675023 de cliente 1675: ANDRADA ZEISING, UMA (D.N.I.: 55340602));1675023;;56625258150;approved;accredited;regular_payment;2500.00;-69.50;0.00;0.00;0.00;2415.50;1;digital_currency;0.00;;;;NONE;;8583071804;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a5452803ddb7d32f705ad31bb540b7cac6551780;;;;;;;;;0.00
06/04/2023 20:16:17;06/04/2023 20:16:19;16/04/2023 19:15:38;Mariana Viale;;;;CUIL 27246638832;;Pago a cuenta CET (01487023 de cliente 1487: VIALE, MARIANA (D.N.I.: 24663883));1487023;;56585076689;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;8581876854;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4cd78f4653c9743bdb0e64d2adbe4648f4bc837e;;;;;;;;;0.00
06/04/2023 18:06:37;06/04/2023 18:06:38;16/04/2023 17:05:47;Mariana Domenech;;;;CUIL 27338868206;;Pago a cuenta CET (01688024 de cliente 1688: SUGLIANO, OLIVIA (D.N.I.: 55271183));1688024;;56578389913;approved;accredited;regular_payment;6500.00;-39.65;0.00;0.00;0.00;6421.35;1;account_money;0.00;;;;NONE;;8578656442;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2fd4f7100bc75a1fc8a4ead1a3a88d2dc0ab9cdf;;;;;;;;;0.00
06/04/2023 17:24:07;06/04/2023 17:24:09;16/04/2023 16:21:19;Julieta Filgueira Risso;;;;CUIT 27371711029;;Pago a cuenta CET (00675023 de cliente 675: FILGUEIRA RISSO, JULIETA (D.N.I.: 37171102));675023;;56576225637;approved;accredited;regular_payment;16500.00;-320.10;0.00;0.00;0.00;16080.90;1;credit_card;0.00;;;;NONE;;8577195607;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a21af93e4cf036ebcbb0db6e02edb77402581d66;;;;;;;;;0.00
06/04/2023 17:09:58;06/04/2023 17:10:01;16/04/2023 16:10:32;Vicky chust;;vickych77@yahoo.com.ar;;CUIT 27257908726;;Cuota Cet;CCETDEB;;56613162968;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_v1-9d9b43d0e870debbac94c8eef22394951b88f155;;;;;;;;;0.00
06/04/2023 15:32:03;06/04/2023 15:32:06;16/04/2023 14:30:35;Maria Veronica Dolagaray;;;;CUIT 27291130157;;Pago a cuenta CET (01488020 de cliente 1488: PEREZ DOLAGARAY, MAITE (D.N.I.: 51221501));1488020;;56571332075;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6082.05;1;debit_card;0.00;;;;NONE;;8575416302;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1b7c58d12b0a1b43d8d02d8fbc8fec757c562289;;;;;;;;;0.00
06/04/2023 14:38:17;06/04/2023 14:38:20;16/04/2023 13:36:21;PRINTAMAR SUBLIMADOS;;printamar@outlook.com;;CUIT 27307270205;;Pago a cuenta CET (01654020 de cliente 1654: RODRIGUEZ BLANCO, NINA (D.N.I.: 54140577));1654020;;56606583448;approved;accredited;regular_payment;2500.00;-69.50;0.00;0.00;0.00;2415.50;1;credit_card;0.00;;;;NONE;;8574353178;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f7b70093fa96bf77a37c1d09e4d189654eb43575;;;;;;;;;0.00
06/04/2023 14:13:00;06/04/2023 14:13:02;16/04/2023 13:11:17;Vanesa Vezozi;;;;CUIT 27294610672;;Pago a cuenta CET (01293020 de cliente 1293: JARAK, MAGALI (D.N.I.: 50143505));1293020;;56605418628;approved;accredited;regular_payment;12500.00;-166.25;0.00;0.00;0.00;12258.75;1;debit_card;0.00;;;;NONE;;8573817606;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-aaf3f88c7a53014d270a1b5fc8b010a8b20c7d8e;;;;;;;;;0.00
06/04/2023 13:54:43;06/04/2023 13:54:44;16/04/2023 12:50:52;maximiliano rosado;;;;CUIT 20252634011;;Pago a cuenta CET (01571010 de cliente 1571: ROSADO, MAXIMILIANO (D.N.I.: 25263401));1571010;;56604545642;approved;accredited;regular_payment;3290.00;-20.07;0.00;0.00;0.00;3250.19;1;account_money;0.00;;;;NONE;;8573427264;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c7070669cc16de090097f79ac41c76b3edb8454d;;;;;;;;;0.00
06/04/2023 13:45:39;06/04/2023 13:45:41;16/04/2023 12:45:14;Sofia De vega;;;;CUIL 27407345997;;Pago a cuenta CET (01649023 de cliente 1649: DE VEGA, SOFIA (D.N.I.: 40734599));1649023;;56566712073;approved;accredited;regular_payment;12500.00;-166.25;0.00;0.00;0.00;12258.75;1;debit_card;0.00;;;;NONE;;8572752239;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-20a38377eada1bb541b26c5843be9dd0ed48a25f;;;;;;;;;0.00
06/04/2023 12:54:39;06/04/2023 12:54:41;16/04/2023 11:50:57;Dina Giordano Tornquist;;;;CUIT 27311373353;;Pago a cuenta CET (01668025 de cliente 1668: BANDI, EMMA (D.N.I.: 55684914));1668025;;56564145425;approved;accredited;regular_payment;6500.00;-180.70;0.00;0.00;0.00;6280.30;1;credit_card;0.00;;;;NONE;;8571491227;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e1a2608f2f2fc67bbde35d2a5fdc486bbc2bdd9a;;;;;;;;;0.00
06/04/2023 12:53:45;06/04/2023 12:53:47;16/04/2023 11:51:07;Dina Giordano Tornquist;;;;CUIT 27311373353;;Pago a cuenta CET (01643020 de cliente 1643: GIORDANO, DINA (D.N.I.: 31137335));1643020;;56564110891;approved;accredited;regular_payment;12500.00;-347.50;0.00;0.00;0.00;12077.50;1;credit_card;0.00;;;;NONE;;8571939162;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e32c4242f25eb244f7d486d8bf0ff19f617aa9b4;;;;;;;;;0.00
06/04/2023 12:17:30;06/04/2023 12:17:33;16/04/2023 11:16:08;Ana Huergo;;;;CUIT 27207508360;;Pago a cuenta CET (00596022 de cliente 596: AIZICZON, OLIVIA (D.N.I.: 47562943));596022;;56562128337;approved;accredited;regular_payment;12500.00;-166.25;0.00;0.00;0.00;12258.75;1;debit_card;0.00;;;;NONE;;8570518417;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3649c12bdbd95290ce8b417db60cae893eb0117c;;;;;;;;;0.00
06/04/2023 11:18:30;06/04/2023 11:18:32;16/04/2023 10:15:19;silvina elizaicin;;;;CUIL 27251978307;;Pago a cuenta CET (01502023 de cliente 1502: MORONI, CAETANA (D.N.I.: 51397383));1502023;;56559069187;approved;accredited;regular_payment;11500.00;-152.95;0.00;0.00;0.00;11278.05;1;debit_card;0.00;;;;NONE;;8569530250;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c21e6013daa8bd56688d686a869539921e7a260c;;;;;;;;;0.00
06/04/2023 11:17:42;06/04/2023 11:17:45;16/04/2023 10:15:12;silvina elizaicin;;;;CUIL 27251978307;;Pago a cuenta CET (01502014 de cliente 1502: MORONI, CAETANA (D.N.I.: 51397383));1502014;;56559043075;approved;accredited;regular_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;8569042415;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-24ee5ca517d388d317ba6a6fb73442b62cb09349;;;;;;;;;0.00
06/04/2023 10:56:33;06/04/2023 10:56:33;16/04/2023 09:58:00;yesica barreneche;;;;CUIL 23336704324;;Pago a cuenta CET (01425025 de cliente 1425: CORREA, ALENKA (D.N.I.: 54410362));1425025;;56595296158;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1481.85;1;account_money;0.00;;;;NONE;;8568568133;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-bed6d3a14901bf1237b52971fec2fa8b3c4e673c;;;;;;;;;0.00
06/04/2023 10:48:44;06/04/2023 10:48:46;16/04/2023 09:45:04;Leda Rabini;;;;CUIT 27234538077;;Pago a cuenta CET (01305024 de cliente 1305: RABINI, LEDA EUGENIA (D.N.I.: 23453807));1305024;;56557560707;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;8568848392;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-bbe5e6bdc04eb8d72d055257effd8c4402813df;;;;;;;;;0.00
06/04/2023 10:41:31;06/04/2023 10:41:33;16/04/2023 09:41:08;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;;56557169513;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;8568244541;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-995536a3c8a6cb4fdd3d4c5691c5ee79ec958d8;;;;;;;;;0.00
06/04/2023 09:55:16;06/04/2023 09:55:18;16/04/2023 08:57:41;Alejandra Irasusta;;airasusta@yahoo.com.ar;;CUIL 23208634054;;Pago a cuenta CET (01693021 de cliente 1693: RUSSO, CAROLINA LUCIA (D.N.I.: 48242605));1693021;;56555414795;approved;accredited;regular_payment;12500.00;-166.25;0.00;0.00;0.00;12258.75;1;debit_card;0.00;;;;NONE;;8567338275;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9eeffb8ec344f5e760268ac9aac4067858a24013;;;;;;;;;0.00
06/04/2023 09:03:08;06/04/2023 09:03:10;16/04/2023 08:01:44;lilianarolleri;;;;;;Pago a cuenta CET (01678021 de cliente 1678: PEREYRA, MILAGROS MAGDALENA (D.N.I.: 49162684));1678021;;56590655982;approved;accredited;regular_payment;3000.00;-58.20;0.00;0.00;0.00;2923.80;1;credit_card;0.00;;;;NONE;;8566543299;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-95db7af26399e9388a53df7e3c4ad2389a18713a;;;;;;;;;0.00
06/04/2023 09:00:00;06/04/2023 09:00:01;16/04/2023 08:00:15;Elina Soligo;;;;CUIT 23312318334;;Pago a cuenta CET (00912026 de cliente 912: SOLIGO, ELINA (D.N.I.: 31231833));912026;;56590472478;approved;accredited;regular_payment;12500.00;-76.25;0.00;0.00;0.00;12348.75;1;account_money;0.00;;;;NONE;;8566964968;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c4c54f232f2d5eb935fc46a30f8a834959a07bfd;;;;;;;;;0.00
06/04/2023 08:59:15;06/04/2023 08:59:17;16/04/2023 07:55:52;Anibal Serra;;anival@gmail.com;;CUIT 20266711035;;Pago a cuenta CET (00988015 de cliente 988: SERRA, ANIBAL (D.N.I.: 26671103));988015;;56553483075;approved;accredited;regular_payment;1160.00;-15.43;0.00;0.00;0.00;1137.61;1;debit_card;0.00;;;;NONE;;8566957960;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9ace26dcab9aa3a45077f409082d45480b176d87;;;;;;;;;0.00
06/04/2023 08:49:52;06/04/2023 08:49:55;16/04/2023 07:45:27;bettina alvarez;;;;CUIT 27243661736;;Pago a cuenta CET (01426022 de cliente 1426: DE CESARE ALVAREZ, JOSEFINA (D.N.I.: 54662810));1426022;;56553201415;approved;accredited;regular_payment;6500.00;-126.10;0.00;0.00;0.00;6334.90;1;credit_card;0.00;;;;NONE;;8566373523;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d8ddd75d96c5d4c0f25c72ab57a659e96f8b9f87;;;;;;;;;0.00
04/04/2023 07:37:22;06/04/2023 03:40:11;16/04/2023 02:41:13;Paola Valcarcel;;puchiarg@gmail.com;;CUIT 23278547604;;Cuota Cet;CCETDEB;;56501122332;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_v1-2b7791c001480300cadafe7315e7d3e360c18726;;;;;;;;;0.00
04/04/2023 02:02:03;06/04/2023 02:37:20;16/04/2023 01:35:10;Nicolás Oliver;;nico.oliver22@gmail.com;;CUIL 20347621324;;Cuota Cet;CCETDEB;;56499107548;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_v1-534df1aeb62bb93997d7b1c713c7ef201a92526a;;;;;;;;;0.00
06/04/2023 02:13:28;06/04/2023 02:13:30;16/04/2023 01:10:10;gabriel eduardo acevedo;;gabrielacevedo_90@hotmail.com;;CUIT 20239705902;;Cuota Cet;CCETDEB;;56586306090;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_v1-4dcc3438e4f1f183aa9bb1dab14db16458373951;;;;;;;;;0.00
06/04/2023 00:41:10;06/04/2023 00:41:12;15/04/2023 23:40:10;Marianela Chechi;;miocarotrattoria@gmail.com;;CUIT 23338901674;;Cuota Cet;CCETDEB;;56548423157;approved;accredited;regular_payment;450.00;-2.75;0.00;0.00;0.00;444.55;1;account_money;0.00;;;;NONE;;merchant56548423157;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9bcd1c5e193a5f0b624fb61e007639f5d2075f9a;;;;;;;;;0.00
05/04/2023 23:14:37;05/04/2023 23:14:38;15/04/2023 22:10:17;marcela veliz;;claudiamarcelaveliz@hotmail.com;;CUIT 27264578405;;Cuota Cet;CCETDEB;;56583534816;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_v1-8d15496b635c012e41ba9555f5c430e2540c2f8b;;;;;;;;;0.00
05/04/2023 22:18:26;05/04/2023 22:18:28;15/04/2023 21:15:31;Emanuel Vázquez;;pedidosnc@hotmail.com;;CUIL 23378189519;;Cuota Cet;CCETDEB;;56544999969;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-a1927b755b7c4119e9572a35614d446de8509f22;;;;;;;;;0.00
05/04/2023 20:04:21;05/04/2023 20:04:22;03/05/2023 20:04:22;Maria Florencia Casales;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000005416113720;;56576040834;approved;accredited;regular_payment;5200.00;0.00;0.00;0.00;0.00;5168.80;1;account_money;0.00;;;;MELI;2000005416113720;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-a48384ac57d9d06665577fdc574b518249758c00;;;;;;;;;0.00
05/04/2023 19:04:35;05/04/2023 19:04:35;15/04/2023 18:00:41;Alejandro Marcelo Romano;;alejandro.romano@yahoo.com.ar;;CUIT 20170316445;;Cuota Cet;CCETDEB;;56572971256;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-a5329699f82543d24dda86cae947e77307ca824e;;;;;;;;;0.00
05/04/2023 18:06:41;05/04/2023 18:06:42;15/04/2023 17:05:18;Carla Caballero;;carlacaballero@telpin.com.ar;;CUIT 27242243787;;Pago a cuenta CET (00899012 de cliente 899: CABALLERO, CARLA INES (D.N.I.: 24224378));899012;;56532941945;approved;accredited;regular_payment;4320.00;-57.46;0.00;0.00;0.00;4236.62;1;debit_card;0.00;;;;NONE;;8557056752;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-574c6e385783263c8f7a4435ac0c89836af147ab;;;;;;;;;0.00
05/04/2023 17:16:33;05/04/2023 17:16:33;15/04/2023 16:16:47;Yamila Pereira;;yamilapereira17@gmail.com;;CUIL 27366906318;;Pago a cuenta CET (01101025 de cliente 1101: PEREIRA, YAMILA SOLEDAD (D.N.I.: 36690631));1101025;;56567077520;approved;accredited;regular_payment;10000.00;-61.00;0.00;0.00;0.00;9879.00;1;account_money;0.00;;;;NONE;;8555326867;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-11c7b94d9884de4130aa7ce627a0e25e1e4773fe;;;;;;;;;0.00
05/04/2023 16:15:41;05/04/2023 16:15:42;15/04/2023 15:16:18;Mariana Viale;;;;CUIL 27246638832;;Pago a cuenta CET (01487014 de cliente 1487: VIALE, MARIANA (D.N.I.: 24663883));1487014;;56564178162;approved;accredited;regular_payment;260.00;-1.59;0.00;0.00;0.00;256.85;1;account_money;0.00;;;;NONE;;8554423978;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-75b44e80ac84b459a806d47a653de64109ef407b;;;;;;;;;0.00
05/04/2023 13:48:18;05/04/2023 13:48:21;03/05/2023 13:48:21;laura penas;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000005413918040;;56521073781;approved;accredited;regular_payment;1900.00;0.00;0.00;0.00;0.00;1888.60;6;credit_card;0.00;;;;MELI;2000005413918040;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-84bebb247df215d3e62475df0abf3184504afec2;;;;;;;;;0.00
05/04/2023 13:45:33;05/04/2023 13:45:35;15/04/2023 12:45:47;Delfina Lisle;;;;CUIT 27327248974;;Pago a cuenta CET (00807016 de cliente 807: LISLE, DELFINA (D.N.I.: 32724897));807016;;56520935553;approved;accredited;regular_payment;260.00;-3.46;0.00;0.00;0.00;254.98;1;debit_card;0.00;;;;NONE;;8550756197;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-921fd74e4c4d9bc45526f108ae5161ef667fc719;;;;;;;;;0.00
05/04/2023 13:16:53;05/04/2023 13:16:55;15/04/2023 12:15:18;marcela lujan caligari;;;;CUIT 27286315882;;Pago a cuenta CET (01292014 de cliente 1292: PEREZ CALIGARI, ABRIL BOGDANA (D.N.I.: 52839854));1292014;;56556208950;approved;accredited;regular_payment;840.00;-16.30;0.00;0.00;0.00;818.66;1;credit_card;0.00;;;;NONE;;8550522542;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4342e4d03c81187b97b0e94fac074771b26bcb0e;;;;;;;;;0.00
05/04/2023 13:11:24;05/04/2023 13:11:26;15/04/2023 12:10:34;marcela lujan caligari;;;;CUIT 27286315882;;Pago a cuenta CET (01292014 de cliente 1292: PEREZ CALIGARI, ABRIL BOGDANA (D.N.I.: 52839854));1292014;;56519245807;approved;accredited;regular_payment;840.00;-16.30;0.00;0.00;0.00;818.66;1;credit_card;0.00;;;;NONE;;8549924499;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-48a4fd6ac6af0a95dda226149651eb7659fde8e9;;;;;;;;;0.00
05/04/2023 12:59:37;05/04/2023 12:59:39;15/04/2023 11:56:27;Alejandra Irasusta;;airasusta@yahoo.com.ar;;CUIL 23208634054;;Pago a cuenta CET (01693012 de cliente 1693: RUSSO, CAROLINA LUCIA (D.N.I.: 48242605));1693012;;56555348282;approved;accredited;regular_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;8550052488;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1ce73ee4eccbddbf91a0a4f249bf31489b4e64b;;;;;;;;;0.00
05/04/2023 12:45:06;05/04/2023 12:45:09;15/04/2023 11:46:17;Anabella Suad;;;;CUIT 27265397560;;Pago a cuenta CET (00672021 de cliente 672: SUAD, ANABELLA CECILIA (D.N.I.: 26539756));672021;;56517972639;approved;accredited;regular_payment;12500.00;-166.25;0.00;0.00;0.00;12258.75;1;debit_card;0.00;;;;NONE;;8549262569;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2c18a54c436a2185642a6e75a3f2253c4ba4cbf9;;;;;;;;;0.00
05/04/2023 12:39:24;05/04/2023 12:39:25;15/04/2023 11:35:18;Lucía Jarak;;lulajarak@hotmail.com;;CUIT 27336581821;;Pago a cuenta CET (01669013 de cliente 1669: JARAK, LUCIA (D.N.I.: 33658182));1669013;;56517656231;approved;accredited;regular_payment;12500.00;-76.25;0.00;0.00;0.00;12348.75;1;account_money;0.00;;;;NONE;;8549127269;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c6e0a5fd5cfcb659e372b8a0f812e35c1b3728ea;;;;;;;;;0.00
05/04/2023 12:30:49;05/04/2023 12:30:52;15/04/2023 11:30:21;Paola Andrea Mansilla;;paom29@hotmail.com;;CUIT 27266036545;;Pago a cuenta CET (00908021 de cliente 908: MANSILLA, PAOLA (D.N.I.: 26603654));908021;;56517240313;approved;accredited;regular_payment;12500.00;-166.25;0.00;0.00;0.00;12258.75;1;debit_card;0.00;;;;NONE;;8548909581;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c852c18ac5d2ed31815c962a9dea910b3107d63f;;;;;;;;;0.00
05/04/2023 12:28:37;05/04/2023 12:28:39;15/04/2023 11:25:10;Paola Andrea Mansilla;;paom29@hotmail.com;;CUIT 27266036545;;Pago a cuenta CET (00908013 de cliente 908: MANSILLA, PAOLA (D.N.I.: 26603654));908013;;56553720486;approved;accredited;regular_payment;260.00;-3.46;0.00;0.00;0.00;254.98;1;debit_card;0.00;;;;NONE;;8548855197;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f0024b6cef893eaa27a1989e5dc3b24818843d40;;;;;;;;;0.00
05/04/2023 12:28:02;05/04/2023 12:28:05;15/04/2023 11:26:18;Rodrigo Rabuñal;;;;CUIT 20231263420;;Pago a cuenta CET (01630026 de cliente 1630: RABU�AL, VIOLETA (D.N.I.: 51267647));1630026;;56517116179;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;8549294394;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a747eb9ca3669653b1c22ebd720e5510fdd14d58;;;;;;;;;0.00
05/04/2023 11:36:17;05/04/2023 11:36:19;15/04/2023 10:35:21;Sofia De vega;;;;CUIL 27407345997;;Pago a cuenta CET (01649014 de cliente 1649: DE VEGA, SOFIA (D.N.I.: 40734599));1649014;;56550984716;approved;accredited;regular_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;8548025540;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-30e3a4b8f4d3a59fc5f21be050ad1024025ae00d;;;;;;;;;0.00
05/04/2023 09:38:53;05/04/2023 09:38:55;15/04/2023 08:36:03;Maria Florencia Virgilio;;florencia.virgilio@telpin.com.ar;;CUIL 27311373647;;Pago a cuenta CET (01006022 de cliente 1006: VIRGILIO, MARIA FLORENCIA (D.N.I.: 31137364));1006022;;56509143323;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;8545545658;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f55d0515c5df250584f8c3f18de3ed266639ca55;;;;;;;;;0.00
05/04/2023 06:48:39;05/04/2023 06:48:40;15/04/2023 05:47:06;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;;56540860728;approved;accredited;regular_payment;11500.00;-70.15;0.00;0.00;0.00;11360.85;1;account_money;0.00;;;;NONE;;8543469776;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-75059a8972d0ef49f090230eecf84d67c9a46b30;;;;;;;;;0.00
03/04/2023 04:31:40;05/04/2023 03:35:44;15/04/2023 02:45:22;Virginia Cataldo;;vifitzsimons@yahoo.com;;CUIT 23236640124;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;56460547508;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_v1-3358f1e5eb0810cd16ca451682bad1bddead110;;;;;;;;;0.00
04/04/2023 14:46:02;04/04/2023 14:46:04;14/04/2023 13:47:09;solberthet;;;;;;Pago a cuenta CET (01618024 de cliente 1618: BELLETIERI, JUANA (D.N.I.: 55992446));1618024;;56481301285;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;8532607584;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-551409097467d5de55723b29d5117946f1464f99;;;;;;;;;0.00
04/04/2023 13:26:40;04/04/2023 13:26:43;14/04/2023 12:25:26;Camila Belen Caballero;;caballero_cami@hotmail.com ;;CUIL 27438019133;;Cuota Cet;CCETDEB;;56514132960;approved;accredited;regular_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;merchant56514132960;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6e777337412bf2936f846622078cebc93005470e;;;;;;;;;0.00
04/04/2023 12:15:43;04/04/2023 12:15:44;14/04/2023 11:16:00;Maximiliano Sacco;;barbaraelisagonzalez@gmail.com;;CUIL 27263707562;;Cuota Cet;CCETDEB;;56510705326;approved;accredited;regular_payment;450.00;-2.75;0.00;0.00;0.00;444.55;1;account_money;0.00;;;;NONE;;merchant56510705326;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3c4d3deae32873a518dd02a6773ad5d61059b604;;;;;;;;;0.00
03/04/2023 21:16:11;06/04/2023 03:41:32;16/04/2023 02:41:42;Jazmin Perez Pegue;;jazminperezpegue@gmail.com;;CUIL 27399219804;;Cuota Cet;CCETDEB;;56458587865;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_v1-550ec022201025771f077cb0814059a59ac907b1;;;;;;;;;0.00
03/04/2023 17:38:17;03/04/2023 17:38:19;13/04/2023 16:36:46;Alejandra Irasusta;;;;CUIL 23208634054;;Pago a cuenta CET (01693021 de cliente 1693: RUSSO, CAROLINA LUCIA (D.N.I.: 48242605));1693021;;56484436566;approved;accredited;regular_payment;11500.00;-223.10;0.00;0.00;0.00;11207.90;1;credit_card;0.00;;;;NONE;;8516889775;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5fbad551cbb57bc19a1daf3f35e22e3cc8afaddd;;;;;;;;;0.00
03/04/2023 14:42:00;03/04/2023 14:42:03;13/04/2023 13:41:34;María Cecilia Bonifasin;;;;CUIT 23250412274;;Pago a cuenta CET (00671010 de cliente 671: BONIFASIN, MARIA CECILIA (D.N.I.: 25041227));671010;;56442349817;approved;accredited;regular_payment;900.00;-11.97;0.00;0.00;0.00;882.63;1;debit_card;0.00;;;;NONE;;8513740583;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c6f3f5eac781ea56f60fa252714cdcc7d8e63984;;;;;;;;;0.00
03/04/2023 11:43:37;03/04/2023 11:43:39;13/04/2023 10:42:38;Anibal Serra;;anival@gmail.com;;CUIT 20266711035;;Pago a cuenta CET (00988023 de cliente 988: SERRA, ANIBAL (D.N.I.: 26671103));988023;;56434768353;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;8510086549;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6439538c37c327e8a08fd3aed8661ec1dce6bd79;;;;;;;;;0.00
03/04/2023 11:32:56;03/04/2023 11:32:58;13/04/2023 10:30:21;Juan Montiel;;juan.tkb.544@gmail.com;;CUIL 23368994359;;Pago a cuenta CET (01687020 de cliente 1687: MONTIEL, JUAN (D.N.I.: 36899435));1687020;;56469209374;approved;accredited;regular_payment;4000.00;-53.20;0.00;0.00;0.00;3922.80;1;debit_card;0.00;;;;NONE;;8509868285;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6c87b597902d48bd492561b7ce83fa7afe312350;;;;;;;;;0.00
03/04/2023 11:31:14;03/04/2023 11:31:15;13/04/2023 10:30:09;Gian Franco Parasole;;;;CUIL 20392792067;;Pago a cuenta CET (01589026 de cliente 1589: PARASOLE, GIAN FRANCO (D.N.I.: 39279206));1589026;;56434246063;approved;accredited;regular_payment;4000.00;-24.40;0.00;0.00;0.00;3951.60;1;account_money;0.00;;;;NONE;;8509845339;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7358ece31e1df43f3b465f22e4132f2f10f89c94;;;;;;;;;0.00
03/04/2023 10:52:15;03/04/2023 10:52:17;13/04/2023 09:59:12;Jonatan Maximiliano Iannone;;jonataniannone@gmail.com;;CUIT 20344696358;;Pago a cuenta CET (01695022 de cliente 1695: IANNONE, JONATAN MAXIMILIANO (D.N.I.: 34469635));1695022;;56432779249;approved;accredited;regular_payment;4000.00;-53.20;0.00;0.00;0.00;3922.80;1;debit_card;0.00;;;;NONE;;8509082327;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5e0334ef3b14f52ef861aae86c9f5b70ef751160;;;;;;;;;0.00
03/04/2023 09:01:46;03/04/2023 09:01:48;13/04/2023 08:17:51;Maria Manuela Gentile;;mmgentile80@gmail.com;;CUIT 23285773334;;Hockey Damas Reserva Debito Autom;HDMAMD;;56463590532;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-d73d39e326b430649857c0128914cc5607cdcaf6;;;;;;;;;0.00
03/04/2023 08:38:15;03/04/2023 08:38:17;13/04/2023 07:40:51;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 06:20:19;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