Fecha de compra (date_created);Fecha de acreditación (date_approved);Fecha de liberación del dinero (date_released);Nombre de la contraparte (counterpart_name);Nickname de la contraparte (counterpart_nickname);E-mail de la contraparte (counterpart_email);Teléfono de la contraparte (counterpart_phone_number);Documento de la contraparte (buyer_document);Identificador de producto (item_id);Descripción de la operación (reason);Código de referencia (external_reference);SKU Producto (seller_custom_field);Número de operación de Mercado Pago (operation_id);Estado de la operación (status);Detalle del estado de la operación (status_detail);Tipo de operación (operation_type);Valor del producto (transaction_amount);Tarifa de Mercado Pago (mercadopago_fee);Comisión por uso de plataforma de terceros (marketplace_fee);Costo de envío (shipping_cost);Descuento a tu contraparte (coupon_fee);Monto recibido (net_received_amount);Cuotas (installments);Medio de pago (payment_type);Monto devuelto (amount_refunded);Operador que devolvió dinero (refund_operator);Número de reclamo (claim_id);Número de contracargo (chargeback_id);Plataforma (marketplace);Número de venta en Mercado Libre (order_id);Número de venta en tu negocio online (merchant_order_id);Número de campaña de descuento (campaign_id);Nombre de campaña de descuento (campaign_name);Detalle de la venta (activity_url);Mercado Pago Point (id);Estado del envío (shipment_status);Domicilio del comprador (buyer_address);Código de seguimiento (tracking_number);Operador en cobros de Point (operator_name);Número de local (store_id);Número de caja (pos_id);Número de caja externo (external_id);Costos de financiación (financing_fee)
14/05/2023 20:02:42;14/05/2023 20:02:42;24/05/2023 20:02:42;Melina  Rios;;1meli.rios1979@gmail.com;;CUIT 27276917884;;Cuota Cet;CCETDEB;;58072839257;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_v1-61a7e349cfeafc4111d7ee70f6bc7c501d9cbda8;;;;;;;;;0.00
14/05/2023 17:21:40;14/05/2023 17:21:40;24/05/2023 17:21:40;Constanza Selvaggi;;;;CUIT 27260191654;;Pago a cuenta CET (01142020 de cliente 1142: PADRON, DELFINA (D.N.I.: 47088174));1142020;;58134048180;approved;accredited;regular_payment;11000.00;-67.10;0.00;0.00;0.00;10866.90;1;account_money;0.00;;;;NONE;;9258817685;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-11c93e8bb399544ce1d97a2eb1b94a0a41c31266;;;;;;;;;0.00
14/05/2023 17:15:33;14/05/2023 17:15:33;24/05/2023 17:15:33;Constanza Selvaggi;;;;CUIT 27260191654;;Pago a cuenta CET (01142011 de cliente 1142: PADRON, DELFINA (D.N.I.: 47088174));1142011;;58067682609;approved;accredited;regular_payment;2830.00;-17.26;0.00;0.00;0.00;2795.76;1;account_money;0.00;;;;NONE;;9258740855;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-93078eb36af08c5128bc9d6413198aae47bec3ab;;;;;;;;;0.00
14/05/2023 05:34:16;14/05/2023 05:34:17;24/05/2023 05:34:17;Mirna  Dicetti;;2mirnadice4@gmail.com;;CUIL 27272118758;;Hockey Damas 8va Debito Autom;HM89D;;58117120476;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_v1-3f5661690dcc7a60c11765c998345d8ced9da2c5;;;;;;;;;0.00
14/05/2023 05:34:08;14/05/2023 05:34:10;24/05/2023 05:34:10;Mirna  Dicetti;;1mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;58051205303;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_v1-6072f9c9a2f6023abba290a8b606b083545d2241;;;;;;;;;0.00
14/05/2023 05:33:50;14/05/2023 05:33:52;24/05/2023 05:33:52;Mirna  Dicetti;;2mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;58117119242;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_v1-922a84d3bdf2f737be8d930ebc0f7b205358c7c8;;;;;;;;;0.00
14/05/2023 04:33:09;14/05/2023 04:33:11;24/05/2023 04:33:11;Laura Bernaola;;laurabernaola@icloud.com;;CUIT 27223015765;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;58051008911;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-e5b06cda41af88791e01adf753175dd84d73ec06;;;;;;;;;0.00
13/05/2023 18:29:44;13/05/2023 18:29:46;23/05/2023 18:29:46;GUADALUPE NAZABAL;;;;CUIT 27314533637;;Pago a cuenta CET (01557023 de cliente 1557: NAZABAL, GUADALUPE (D.N.I.: 31453363));1557023;;58035541901;approved;accredited;regular_payment;13000.00;-252.20;0.00;0.00;0.00;12669.80;1;credit_card;0.00;;;;NONE;;9245426186;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-79c5169e1037a9d877ad11afd3485b2ce8f8d7f2;;;;;;;;;0.00
13/05/2023 18:17:42;13/05/2023 18:17:42;23/05/2023 18:17:42;Marianela Chechi;;;;CUIT 23338901674;;Pago a cuenta CET (01576025 de cliente 1576: CHECHI MONTI, MARIANELA (D.N.I.: 33890167));1576025;;58100984302;approved;accredited;regular_payment;6500.00;-39.65;0.00;0.00;0.00;6421.35;1;account_money;0.00;;;;NONE;;9245155644;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-df1a48561095ff0df7c03027430ac80bdeb9afc2;;;;;;;;;0.00
11/05/2023 08:09:40;13/05/2023 16:05:42;23/05/2023 16:05:42;Carolina Etcheber;;mcetcheber@gmail.com;;CUIT 27263705772;;Hockey Damas Reserva Debito Autom;HDMAMD;;57984584602;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_v1-13ec69c8bc18c8539e3a5e5d55cdf05f5b1d09f7;;;;;;;;;0.00
12/05/2023 10:10:25;12/05/2023 13:32:54;22/05/2023 13:32:54;Agustina de Oro Ocampo;;;;CUIL 27255541175;;Pago a cuenta CET (01190020 de cliente 1190: SIMIELE, MATILDA (D.N.I.: 49249953));1190020;;57968298621;approved;accredited;regular_payment;12500.00;-347.50;0.00;0.00;0.00;12077.50;1;ticket;0.00;;;;NONE;;9214119399;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5f5b28429db612f436f09ff725a95686e2c44641;;;;;;;;;0.00
12/05/2023 10:09:42;12/05/2023 13:32:54;22/05/2023 13:32:54;Agustina de Oro Ocampo;;;;CUIL 27255541175;;Pago a cuenta CET (01190011 de cliente 1190: SIMIELE, MATILDA (D.N.I.: 49249953));1190011;;58032925558;approved;accredited;regular_payment;450.00;-12.51;0.00;0.00;0.00;434.79;1;ticket;0.00;;;;NONE;;9214107387;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-28099a36946eaf3b7db47acac8135c2aa60a9955;;;;;;;;;0.00
12/05/2023 10:07:45;12/05/2023 13:32:53;22/05/2023 13:32:53;Agustina de Oro Ocampo;;;;CUIL 27255541175;;Pago a cuenta CET (00805025 de cliente 805: DE ORO OCAMPO, AGUSTINA (D.N.I.: 25554117));805025;;57968190315;approved;accredited;regular_payment;6500.00;-180.70;0.00;0.00;0.00;6280.30;1;ticket;0.00;;;;NONE;;9214068743;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-feef0cae2f19bf3fcf742852324997dbaf8488e2;;;;;;;;;0.00
12/05/2023 10:06:55;12/05/2023 10:06:57;22/05/2023 10:06:57;veronica tolosa;;;;CUIT 27227214517;;Pago a cuenta CET (00709022 de cliente 709: TETTAMANZI, SOFIA ORIANA (D.N.I.: 48184047));709022;;58032809878;approved;accredited;regular_payment;12500.00;-166.25;0.00;0.00;0.00;12258.75;1;debit_card;0.00;;;;NONE;;9214056269;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-de94b4d40dae8f75ce7310ae21450ba8e68734b8;;;;;;;;;0.00
12/05/2023 09:57:56;12/05/2023 09:57:57;22/05/2023 09:57:57;marcos sauer;;arielsauermarcos@gmail.com;;CUIL 20282974615;;Pago a cuenta CET (00995023 de cliente 995: SAUER, MARCOS ARIEL (D.N.I.: 28297461));995023;;57967814081;approved;accredited;regular_payment;6500.00;-39.65;0.00;0.00;0.00;6421.35;1;account_money;0.00;;;;NONE;;9214700862;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a98ccc95becb6772a8d0cca835be5bafd2173c6e;;;;;;;;;0.00
10/05/2023 02:02:02;12/05/2023 02:04:59;22/05/2023 02:04:59;Enrique Leite;;enriqueleite@gmail.com;;CUIL 20248014343;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;57873427535;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_v1-18b7f5ad7c766915cd1ebb2bb6ec2bf7504c3c52;;;;;;;;;0.00
09/05/2023 18:33:05;12/05/2023 02:04:20;22/05/2023 02:04:20;carolina miramont;;caromiramont@hotmail.com;;CUIT 27238181912;;Cuota Cet;CCETDEB;;57859361779;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-db2adbfe4a623255514e9a309099337d9fc64cb8;;;;;;;;;0.00
09/05/2023 13:32:45;12/05/2023 02:04:00;22/05/2023 02:04:00;marcos rossetti;;mrossetti@telpin.com.ar;;CUIT 20221718454;;Cuota Cet;CCETDEB;;57907888688;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_v1-5509ac98fe07d630e67ce969234efa180dd66177;;;;;;;;;0.00
09/05/2023 13:04:30;12/05/2023 02:03:57;22/05/2023 02:03:57;marcos sauer;;arielsauermarcos@gmail.com;;CUIL 20282974615;;Cuota Cet;CCETDEB;;57844304937;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_v1-48e91aeabc04b7cf0f92f88fdb501fa2e61f84fc;;;;;;;;;0.00
11/05/2023 21:30:42;11/05/2023 21:30:45;21/05/2023 21:30:45;ALEJANDRO BERTELLI;;alejandrobertelli@hotmail.com;;CUIL 20179715539;;Pago a cuenta CET (01653023 de cliente 1653: BERTELLI, SOFIA (D.N.I.: 50550707));1653023;;58020737986;approved;accredited;regular_payment;3000.00;-83.40;0.00;0.00;0.00;2898.60;1;credit_card;0.00;;;;NONE;;9209707154;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7f7787f0449b467b1d1916881f20df4e92e8a5bd;;;;;;;;;0.00
11/05/2023 21:25:14;11/05/2023 21:25:17;21/05/2023 21:25:17;ALEJANDRO BERTELLI;;alejandrobertelli@hotmail.com;;CUIL 20179715539;;Pago a cuenta CET (01626026 de cliente 1626: BERTELLI, JUANITA (D.N.I.: 48762476));1626026;;58020520606;approved;accredited;regular_payment;3000.00;-83.40;0.00;0.00;0.00;2898.60;1;credit_card;0.00;;;;NONE;;9209610596;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f213bf6980ba282c61c3a69b2f17b7860fba5f42;;;;;;;;;0.00
11/05/2023 19:13:57;11/05/2023 19:13:58;08/06/2023 19:13:58;florencia siste urrutia;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000005634587070;;58014300962;approved;accredited;regular_payment;5200.00;0.00;0.00;0.00;0.00;5168.80;3;credit_card;0.00;;;;MELI;2000005634587070;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-221971a2ed1029d0f5e9a8910273e6ce852acf5c;;;;;;;;;0.00
11/05/2023 19:12:35;11/05/2023 19:12:37;08/06/2023 19:12:37;florencia siste urrutia;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000005634567970;;57950294181;approved;accredited;regular_payment;7510.00;0.00;0.00;0.00;0.00;7464.94;3;credit_card;0.00;;;;MELI;2000005634567970;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-d2f3e2635aad754042ba723f9cde5583fa627a0f;;;;;;;;;0.00
11/05/2023 19:02:05;11/05/2023 19:02:06;21/05/2023 19:02:06;victoria aguilera;;vickyagui@hotmail.com;;CUIT 27282316558;;Cuota Cet;CCETDEB;;58013705534;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_v1-2c0528fb19fc65e0da0cdc5d8cecb4720fd228a0;;;;;;;;;0.00
11/05/2023 17:09:51;11/05/2023 17:09:52;21/05/2023 17:09:52;Ampi Corradini;;;;CUIL 27471892594;;Pago a cuenta CET (01641026 de cliente 1641: CORRADINI VIRGILIO, AMPARO (D.N.I.: 47189259));1641026;;57943916187;approved;accredited;regular_payment;12500.00;-76.25;0.00;0.00;0.00;12348.75;1;account_money;0.00;;;;NONE;;9203630470;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5549533407cd881049a78ee49717eb21a5113baa;;;;;;;;;0.00
11/05/2023 12:50:17;11/05/2023 12:50:19;21/05/2023 12:50:19;Maria Valeria Gari;;;;CUIT 23282973774;;Pago a cuenta CET (00783020 de cliente 783: GARI, MELIAN UMA SALOME (D.N.I.: 50684842));783020;;57996325238;approved;accredited;regular_payment;6500.00;-126.10;0.00;0.00;0.00;6334.90;1;credit_card;0.00;;;;NONE;;9197564053;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-26f633fc3df2f31841e2f0cc2c3bc5d03c0346f2;;;;;;;;;0.00
11/05/2023 08:58:00;11/05/2023 08:58:02;08/06/2023 08:58:02;antonella caballero;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000005630388260;;57985931932;approved;accredited;regular_payment;7510.00;0.00;0.00;0.00;0.00;7464.94;1;debit_card;0.00;;;;MELI;2000005630388260;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-cb03a6df4ab72aee1d4005d8d05d915b5dbdfe4d;;;;;;;;;0.00
11/05/2023 08:49:39;11/05/2023 08:49:41;08/06/2023 08:49:41;Caballero Camila Belen;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000005630345180;;57985684768;approved;accredited;regular_payment;7510.00;0.00;0.00;0.00;0.00;7464.94;3;credit_card;0.00;;;;MELI;2000005630345180;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-618110fa55ad7457ad9b5c27791c110c7c15ea5b;;;;;;;;;0.00
10/05/2023 20:01:52;10/05/2023 20:01:54;20/05/2023 20:01:54;licloremartinez80;;licloremartinez80@gmail.com;;;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;57971833554;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-e2002d27e9d1a0a2f430f66592807b724ad62372;;;;;;;;;0.00
10/05/2023 19:48:02;10/05/2023 19:48:03;20/05/2023 19:48:03;florencia siste urrutia;;;;CUIT 27250410862;;Pago a cuenta CET (01697023 de cliente 1697: VILLALBA, ANA (D.N.I.: 53059920));1697023;;57971198326;approved;accredited;regular_payment;6500.00;-39.65;0.00;0.00;0.00;6421.35;1;account_money;0.00;;;;NONE;;9187241356;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-cd19b1a905194d1c3f48040215325c7074220bfc;;;;;;;;;0.00
10/05/2023 19:36:12;10/05/2023 19:36:14;07/06/2023 19:36:14;jorgelina allona;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000005627375710;;57907462011;approved;accredited;regular_payment;7510.00;0.00;0.00;0.00;0.00;7464.94;6;credit_card;0.00;;;;MELI;2000005627375710;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-c381f6f771b5374721976adbbb5e412597092c1b;;;;;;;;;0.00
10/05/2023 19:24:29;10/05/2023 19:24:30;07/06/2023 19:24:31;pablo albertal;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000005627298620;;57906934747;approved;accredited;regular_payment;7510.00;0.00;0.00;0.00;0.00;7464.94;6;credit_card;0.00;;;;MELI;2000005627298620;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-1d07ae1832f330f143f1a604f85ea12e5a11e80a;;;;;;;;;0.00
10/05/2023 19:16:31;10/05/2023 19:16:34;20/05/2023 19:16:34;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;;57906530747;approved;accredited;regular_payment;7500.00;-145.50;0.00;0.00;0.00;7309.50;3;credit_card;0.00;;;;NONE;;9185640015;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b4006bdce5f2b204472977829273dc5cbc77aca8;;;;;;;;;0.00
10/05/2023 19:00:06;10/05/2023 19:00:06;20/05/2023 19:00:06;sergio arana;;;;CUIL 20317298359;;Pago a cuenta CET (00996026 de cliente 996: ARANA, SERGIO DANIEL (D.N.I.: 31729835));996026;;57905568447;approved;accredited;regular_payment;6500.00;-39.65;0.00;0.00;0.00;6421.35;1;account_money;0.00;;;;NONE;;9185197397;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c46c0f111e7af43bbf68acc22cbcfc46d5f6a204;;;;;;;;;0.00
10/05/2023 16:07:34;10/05/2023 16:07:36;20/05/2023 16:07:36;josere6;;josere6@hotmail.com;;CUIT 20226243764;;Pago a cuenta CET (01541024 de cliente 1541: ECHEVERRIA COLLADO, JUANA (D.N.I.: 53387452));1541024;;57896721733;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;9181028231;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c723a8a71172e5b6f271f444a31279db91ab60ae;;;;;;;;;0.00
10/05/2023 15:39:37;10/05/2023 15:39:39;20/05/2023 15:39:39;antonella caballero;;;;CUIL 27426779833;;Pago a cuenta CET (01546014 de cliente 1546: CABALLERO, ANTONELLA ISABEL (D.N.I.: 42677983));1546014;;57895546501;approved;accredited;regular_payment;1350.00;-17.96;0.00;0.00;0.00;1323.94;1;debit_card;0.00;;;;NONE;;9180461107;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-38eb4d0c9691e08edd1f879cdd90f3d214dce7ce;;;;;;;;;0.00
10/05/2023 13:14:34;10/05/2023 13:14:36;20/05/2023 13:14:36;Veronica Garrone;;verogarrone@hotmail.com;;CUIT 27238487825;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;57889023911;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_v1-698d992421d09d91cd360f650ff695de05bad795;;;;;;;;;0.00
10/05/2023 13:13:51;10/05/2023 13:13:53;20/05/2023 13:13:53;Veronica Garrone;;verogarrone@hotmail.com;;CUIT 27238487825;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;57889005149;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_v1-5db8fcd1c56566096dd0676860f3ece81a7e931d;;;;;;;;;0.00
10/05/2023 13:02:02;10/05/2023 13:02:04;20/05/2023 13:02:04;Veronica Garrone;;verogarrone@hotmail.com;;CUIT 27238487825;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;57888395503;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_v1-9bed1636178d5305543e381bf94bcd45dfb8cd3a;;;;;;;;;0.00
10/05/2023 12:53:41;10/05/2023 12:53:43;20/05/2023 12:53:43;Florencia Aguirre;;;;CUIL 27316852268;;Pago a cuenta CET (01656021 de cliente 1656: FERRARO, OLIVIA (D.N.I.: 55606818));1656021;;57888003885;approved;accredited;regular_payment;2500.00;-48.50;0.00;0.00;0.00;2436.50;1;credit_card;0.00;;;;NONE;;9177606546;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-58463f03bef6c8bf42cd60553d5b5da5ca99a76b;;;;;;;;;0.00
10/05/2023 11:04:43;10/05/2023 11:04:45;20/05/2023 11:04:45;Dina Giordano Tornquist;;dinagiordano2@gmail.com;;CUIT 27311373353;;Cuota Cet;CCETDEB;;57882501279;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_v1-5e5f5a0f27415d46d2d53791f0b987d294e8b2a7;;;;;;;;;0.00
08/05/2023 17:22:05;10/05/2023 09:51:49;20/05/2023 09:51:49;alfonso ignacio farias;;;;CUIL 20230134295;;Pago a cuenta CET (01686023 de cliente 1686: FARIAS, LARA (D.N.I.: 49728094));1686023;;57811233609;approved;accredited;regular_payment;3000.00;-83.40;0.00;0.00;0.00;2898.60;1;ticket;0.00;;;;NONE;;9141401440;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-410c08e3cad295718bfcaf711bb95be246ea39ee;;;;;;;;;0.00
08/05/2023 17:20:54;10/05/2023 09:51:49;20/05/2023 09:51:49;alfonso ignacio farias;;;;CUIL 20230134295;;Pago a cuenta CET (01686014 de cliente 1686: FARIAS, LARA (D.N.I.: 49728094));1686014;;57811218185;approved;accredited;regular_payment;450.00;-12.51;0.00;0.00;0.00;434.79;1;ticket;0.00;;;;NONE;;9141368458;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d262e8971e066014b33dce986a584aefb284ef0;;;;;;;;;0.00
10/05/2023 05:53:06;10/05/2023 05:53:06;20/05/2023 05:53:06;Mara Michini;;;;CUIT 23239276644;;Pago a cuenta CET (01385020 de cliente 1385: VEGA, INES (D.N.I.: 54410365));1385020;;57874285809;approved;accredited;regular_payment;6500.00;-39.65;0.00;0.00;0.00;6421.35;1;account_money;0.00;;;;NONE;;9170458877;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-94174ba60dd95f31022853971bfebd5256bba027;;;;;;;;;0.00
07/05/2023 15:04:35;10/05/2023 01:37:26;20/05/2023 01:37:26;Elina Soligo;;elapascu@hotmail.com;;CUIT 23312318334;;Cuota Cet;CCETDEB;;57766730275;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-ff75c71f54ae5170025b84e22d82541bb746aa6c;;;;;;;;;0.00
08/05/2023 07:03:36;10/05/2023 01:35:58;20/05/2023 01:35:58;Carina Paola Fortunato;;carina_fortunato@hotmail.com;;CUIT 27308860286;;Hockey Damas Reserva Debito Autom;HDMAMD;;57846739036;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-ddfc7ccd731e017ca6fba7894b65c4e46ae62b9;;;;;;;;;0.00
07/05/2023 22:06:52;10/05/2023 01:34:38;20/05/2023 01:34:38;jorgelina taboada;;taboadajorgelina@gmail.com;;CUIT 23244390064;;Cuota Cet;CCETDEB;;57780718767;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-cb24d19c28ce0ee32ac2571fbd233021f3e628bd;;;;;;;;;0.00
07/05/2023 17:06:49;10/05/2023 01:34:17;20/05/2023 01:34:17;Yésica García;;1yesyinthesky@hotmail.com;;CUIT 27304659675;;Cuota Cet;CCETDEB;;57830860716;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_v1-1e294c79fe3fb2b4de7e8e6ad34522653f8d7073;;;;;;;;;0.00
07/05/2023 16:07:57;10/05/2023 01:34:11;20/05/2023 01:34:11;SILVIA RODRIGUEZ;;silvyaro2016@gmail.com;;CUIT 27233939299;;Cuota Cet;CCETDEB;;57829116548;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_v1-9e32356a0682fcfdb1a717631c885644fede6ef5;;;;;;;;;0.00
07/05/2023 13:08:44;10/05/2023 01:33:49;20/05/2023 01:33:49;Julia Uranga;;urangajulia@hotmail.com;;CUIT 27251720008;;Cuota Cet;CCETDEB;;57823111962;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-eff52a49ac495333e42c5dd6b4126fdd2a07623f;;;;;;;;;0.00
09/05/2023 22:57:17;09/05/2023 22:57:20;19/05/2023 22:57:20;Elizabeth Carla Figueroa;;;;CUIT 27260748071;;Pago a cuenta CET (01708023 de cliente 1708: GUTIERREZ FIGUEROA, CONSTANTINA (D.N.I.: 49548875));1708023;;57870679985;approved;accredited;regular_payment;12050.00;-233.77;0.00;0.00;0.00;11743.93;1;credit_card;0.00;;;;NONE;;9169758574;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-91ff4663703f1a853fc0e975aaf0c63929afebb4;;;;;;;;;0.00
09/05/2023 22:29:22;09/05/2023 22:29:24;19/05/2023 22:29:24;Elizabeth Carla Figueroa;;;;CUIT 27260748071;;Pago a cuenta CET (01167025 de cliente 1167: INCOLA, DONATELLA (D.N.I.: 47756237));1167025;;57869821243;approved;accredited;regular_payment;12500.00;-242.50;0.00;0.00;0.00;12182.50;1;credit_card;0.00;;;;NONE;;9169387818;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f104a82fada63eb7adb694f8c1e51f63a13b4492;;;;;;;;;0.00
09/05/2023 21:58:13;09/05/2023 21:58:14;19/05/2023 21:58:14;Florencia Campagnoni;;;;CUIT 20311374894;;Pago a cuenta CET (01600024 de cliente 1600: GARI, BIANCA (D.N.I.: 54278469));1600024;;57931151960;approved;accredited;regular_payment;6500.00;-39.65;0.00;0.00;0.00;6421.35;1;account_money;0.00;;;;NONE;;9168132819;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b92c3c9e5724676676a0a39ff886d136e9e651c2;;;;;;;;;0.00
09/05/2023 20:03:01;09/05/2023 20:03:01;19/05/2023 20:03:01;Gaston Iparraguirre;;;;CUIT 20262697445;;Pago a cuenta CET (01663026 de cliente 1663: IPARRAGUIRRE, GAIA (D.N.I.: 50883992));1663026;;57864076605;approved;accredited;regular_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;9166591066;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e0e79dada26fa3cd9af86351ee86f6aeae1db198;;;;;;;;;0.00
09/05/2023 19:52:01;09/05/2023 19:52:05;19/05/2023 19:52:05;sabrina Italiano;;sabrina@guitarrasgracia.com.ar;;CUIT 23256594684;;Pago a cuenta CET (01290022 de cliente 1290: LUCINO, OLIVIA (D.N.I.: 49430083));1290022;;57863533137;approved;accredited;regular_payment;12500.00;-166.25;0.00;0.00;0.00;12258.75;1;debit_card;0.00;;;;NONE;;9166326148;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-53b5b395054d956de638b27f84bd1c016c256aac;;;;;;;;;0.00
09/05/2023 18:06:17;09/05/2023 18:06:19;19/05/2023 18:06:19;Lucas Emmanuel Brandalisio;;apctenis@live.com.ar;;CUIT 20329411533;;Cuota Cet;CCETDEB;;57857933567;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-c3c888a98367da464f1da6b793f4cc4cbe2694b6;;;;;;;;;0.00
09/05/2023 17:37:52;09/05/2023 17:37:53;19/05/2023 17:37:53;Maria trinidad;;;;CUIT 27297563071;;Pago a cuenta CET (01432023 de cliente 1432: BORGOBELLO, MARIA TRINIDAD (D.N.I.: 29756307));1432023;;57856440097;approved;accredited;regular_payment;6000.00;-36.60;0.00;0.00;0.00;5927.40;1;account_money;0.00;;;;NONE;;9162937648;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9243def225ff18bd68f247fcbb4f47be2b81a9ed;;;;;;;;;0.00
09/05/2023 16:45:53;09/05/2023 16:45:54;19/05/2023 16:45:54;Paola Andrea Mansilla;;paom29@hotmail.com;;CUIT 27266036545;;Pago a cuenta CET (00908021 de cliente 908: MANSILLA, PAOLA (D.N.I.: 26603654));908021;;57916288366;approved;accredited;regular_payment;12500.00;-76.25;0.00;0.00;0.00;12348.75;1;account_money;0.00;;;;NONE;;9161799420;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-98ab69fcd5cb809315e4e138eaabfea7d5cf7b43;;;;;;;;;0.00
09/05/2023 16:05:22;09/05/2023 16:05:24;19/05/2023 16:05:24;Mariana Viale;;naniviale@gmail.com;;CUIL 27246638832;;Cuota Cet;CCETDEB;;57914506660;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_v1-20557d585eb773b23aa01f09b5180abe5d79f497;;;;;;;;;0.00
09/05/2023 15:10:52;09/05/2023 15:10:56;19/05/2023 15:10:56;Carla Liliana Janina Gimenez;;;;CUIT 27341845527;;Pago a cuenta CET (01636022 de cliente 1636: AYALA, BENJAMIN (D.N.I.: 52172874));1636022;;57849987183;approved;accredited;regular_payment;3000.00;-83.40;0.00;0.00;0.00;2898.60;1;credit_card;0.00;;;;NONE;;9159887920;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e2cc046544719a1193bba8c772bbba8ad610ff05;;;;;;;;;0.00
09/05/2023 13:35:15;09/05/2023 13:35:15;19/05/2023 13:35:15;Mara Michini;;;;CUIT 23239276644;;Pago a cuenta CET (01150022 de cliente 1150: VEGA, CLARA (D.N.I.: 49726765));1150022;;57907973420;approved;accredited;regular_payment;12500.00;-76.25;0.00;0.00;0.00;12348.75;1;account_money;0.00;;;;NONE;;9157906608;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-49a4ce32b75545cf91a74e8c15b11b004b8c3a40;;;;;;;;;0.00
09/05/2023 12:05:52;09/05/2023 12:05:54;19/05/2023 12:05:54;Rodrigo Rabuñal;;;;CUIT 20231263420;;Pago a cuenta CET (01630026 de cliente 1630: RABU�AL, VIOLETA (D.N.I.: 51267647));1630026;;57841269775;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;9154896203;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8771e430db29e76f4ab01ffd0f42a7d32824dc68;;;;;;;;;0.00
09/05/2023 11:41:41;09/05/2023 11:41:44;19/05/2023 11:41:44;Adriana Migliucci;;amigliucci3@gmail.com;;CUIL 27172005174;;Pago a cuenta CET (00725021 de cliente 725: MIGLIUCCI, ADRIANA FLAVIA (D.N.I.: 17200517));725021;;57902191784;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;9155109022;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3f7adbe6fea773703b20ec90790ccc998e2bb2d2;;;;;;;;;0.00
09/05/2023 11:14:09;09/05/2023 11:14:11;19/05/2023 11:14:11;Julieta Filgueira Risso;;;;CUIT 27371711029;;Pago a cuenta CET (00675023 de cliente 675: FILGUEIRA RISSO, JULIETA (D.N.I.: 37171102));675023;;57900857278;approved;accredited;regular_payment;12500.00;-242.50;0.00;0.00;0.00;12182.50;1;credit_card;0.00;;;;NONE;;9154470986;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-bf1ae354080b29a64cc4769ddb522aae9e56170e;;;;;;;;;0.00
09/05/2023 08:36:05;09/05/2023 08:36:06;19/05/2023 08:36:06;Juan Ignacio Ernalz;;juanignacio_ernalz@hotmail.com;;CUIT 20324726226;;Pago a cuenta CET (01711010 de cliente 1711: ERNALZ, JULIA (D.N.I.: 55342171));1711010;;57894592182;approved;accredited;regular_payment;900.00;-25.02;0.00;0.00;0.00;869.58;1;digital_currency;0.00;;;;NONE;;9150858229;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-94a17bf40cd03339738db168af6d532316763632;;;;;;;;;0.00
09/05/2023 08:26:36;09/05/2023 08:26:38;19/05/2023 08:26:38;maria jose lucero;;;;CUIT 27251338855;;Pago a cuenta CET (01195026 de cliente 1195: VALLONE, LOLA (D.N.I.: 53136918));1195026;;57894297696;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;9150742785;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f612adc0fbf3169690d1c34bb72aa8168b86bfb1;;;;;;;;;0.00
06/05/2023 16:02:01;09/05/2023 01:42:31;19/05/2023 01:42:31;paula alejandra chavarria;;paulitta77@hotmail.com;;CUIL 27308320672;;Cuota Cet;CCETDEB;;57788628940;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-b01bea6a387b5fc4af9c60898672cdd88bce2c4c;;;;;;;;;0.00
06/05/2023 15:07:47;09/05/2023 01:42:26;19/05/2023 01:42:26;paula alejandra chavarria;;paulitta77@hotmail.com;;CUIL 27308320672;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;57726272161;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-f9f25819e0f07686f1d533069cb76878ddd17e2f;;;;;;;;;0.00
05/05/2023 15:06:45;09/05/2023 01:39:08;19/05/2023 01:39:08;Enrique Leite;;enriqueleite@gmail.com;;CUIL 20248014343;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;57675150269;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-a3a6e996fb32f7b98d939e4c38f4f1e167f5e4b2;;;;;;;;;0.00
05/05/2023 05:04:16;09/05/2023 01:36:55;19/05/2023 01:36:55;marcos_pinamar;;marcos_pinamar@hotmail.com;;;;Cuota Cet;CCETDEB;;57711982726;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-ab95e016e49ac42dac2a8749292cc008938bce4d;;;;;;;;;0.00
05/05/2023 03:01:45;09/05/2023 01:36:20;19/05/2023 01:36:20;juan horne;;hojuma2001@hotmail.com;;CUIT 20280557510;;Hockey Varones 1ra Debito Autom;HVARD;;57711474518;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-dbd535a0e19fd8f2563b6b684dbe6af1ca980b5d;;;;;;;;;0.00
04/05/2023 16:07:57;09/05/2023 01:34:49;19/05/2023 01:34:49;Sebastian Cincunegui;;sebastiancincunegui@hotmail.com;;CUIL 20242681712;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;57690482010;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_v1-496bdf202307933b5a1f6a8308697eafd42a34af;;;;;;;;;0.00
04/05/2023 15:11:20;09/05/2023 01:34:42;19/05/2023 01:34:42;Camila Belen Caballero;;caballero_cami@hotmail.com;;CUIL 27438019133;;Cuota Cet;CCETDEB;;57688306442;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-ec415d989fd4ed1459766ac950385daf8a4abcc7;;;;;;;;;0.00
07/05/2023 08:36:30;09/05/2023 01:03:52;19/05/2023 01:03:52;Rocio Marini Inmobiliaria Rocio Marini;;alquileres@rociomarini.com.ar;;CUIT 23318994064;;Cuota Cet;CCETDEB;;57753893113;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_v1-52b6118626bb999ebaeed525917246e63deb3bea;;;;;;;;;0.00
08/05/2023 23:07:35;08/05/2023 23:07:37;18/05/2023 23:07:37;Ignacio Haro;;;;CUIT 20285428409;;Pago a cuenta CET (01682021 de cliente 1682: HARO, JOSE IGNACIO (D.N.I.: 28542840));1682021;;57888577134;approved;accredited;regular_payment;4000.00;-53.20;0.00;0.00;0.00;3922.80;1;debit_card;0.00;;;;NONE;;9149205972;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-75b52d91c4a5068fc8028e5e8db0c3833cb2064a;;;;;;;;;0.00
08/05/2023 22:39:05;08/05/2023 22:39:08;18/05/2023 22:39:08;Maria adela Rodriguez Santa Ana;;;;CUIT 27236438258;;Pago a cuenta CET (00646020 de cliente 646: BATALLA, MARIA CAMILA (D.N.I.: 43853344));646020;;57826420269;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;9148087493;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4f3d2b2b60e91f53b3c6a5238dda112f897e82b9;;;;;;;;;0.00
08/05/2023 18:52:44;08/05/2023 18:52:45;05/06/2023 18:52:46;CLAUDIO SCHAUMEYER;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000005610829270;;57877761430;approved;accredited;regular_payment;5200.00;0.00;0.00;0.00;0.00;5168.80;1;debit_card;0.00;;;;MELI;2000005610829270;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-4a7e0f43d73509a50eff876a40718ba617932417;;;;;;;;;0.00
08/05/2023 18:47:35;08/05/2023 18:47:36;18/05/2023 18:47:36;Mariana Viale;;;;CUIL 27246638832;;Pago a cuenta CET (01487023 de cliente 1487: VIALE, MARIANA (D.N.I.: 24663883));1487023;;57877518630;approved;accredited;regular_payment;6500.00;-39.65;0.00;0.00;0.00;6421.35;1;account_money;0.00;;;;NONE;;9143827230;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c67128c6eb12d0d9ee6e2bb53565adfe566c7d9c;;;;;;;;;0.00
08/05/2023 18:13:59;08/05/2023 18:14:01;18/05/2023 18:14:01;María Soledad Cornejo;;cornejomsoledad@hotmail.com;;CUIT 27227370152;;Cuota Cet;CCETDEB;;57875250060;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-ce063145d98eda7dccd8008b51576885c0e67a28;;;;;;;;;0.00
08/05/2023 17:05:53;08/05/2023 17:05:54;18/05/2023 17:05:54;Laura Chavarria;;laureske@hotmail.com;;CUIT 27289720494;;Cuota Cet;CCETDEB;;57871802748;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-c246d3f2b3b2ed78db99f5ec0051768b9d4d9a4b;;;;;;;;;0.00
08/05/2023 15:43:11;08/05/2023 15:43:13;18/05/2023 15:43:13;Belen Santamaria;;;;CUIT 27406771712;;Pago a cuenta CET (00673024 de cliente 673: SANTAMARIA, BELEN (D.N.I.: 40677171));673024;;57867936702;approved;accredited;regular_payment;12500.00;-166.25;0.00;0.00;0.00;12258.75;1;debit_card;0.00;;;;NONE;;9139299146;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f0a4c19b3175f3d776e669e1a3609c9de96ec38a;;;;;;;;;0.00
08/05/2023 15:31:17;08/05/2023 15:31:17;18/05/2023 15:31:17;Plumerillos Gastronomía y Servicios;;;;CUIT 20294428985;;Pago a cuenta CET (01706022 de cliente 1706: BARRENECHE , JUANA (D.N.I.: 55021837));1706022;;57806292251;approved;accredited;regular_payment;5000.00;-30.50;0.00;0.00;0.00;4939.50;1;account_money;0.00;;;;NONE;;9139058332;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4b942d357912277e650ec9428edeb068810f2af6;;;;;;;;;0.00
08/05/2023 14:03:04;08/05/2023 14:03:05;18/05/2023 14:03:05;Roberto Zoppi;;nauticaconejo@hotmail.com;;CUIT 20170137427;;Cuota Cet;CCETDEB;;57802498929;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_v1-244594a0a2097c123ad8fb95ed68ecc871b991b4;;;;;;;;;0.00
08/05/2023 14:02:33;08/05/2023 14:02:35;18/05/2023 14:02:35;silvina elizaicin;;;;CUIL 27251978307;;Pago a cuenta CET (01502023 de cliente 1502: MORONI, CAETANA (D.N.I.: 51397383));1502023;;57802476705;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;9137226818;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8461227d7044c3baad378ef10ff9c69ac0543fd1;;;;;;;;;0.00
08/05/2023 13:44:11;08/05/2023 13:44:12;18/05/2023 13:44:12;Fabian Alejandro Rodriguez;;;;CUIT 20222826706;;Pago a cuenta CET (01535023 de cliente 1535: RODRIGUEZ, CLARITA (D.N.I.: 55342194));1535023;;57801695505;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;9136816346;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9a4844882f4615aaaa2d99fd1622992e080421a6;;;;;;;;;0.00
08/05/2023 12:12:06;08/05/2023 12:12:07;18/05/2023 12:12:07;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;;57857826140;approved;accredited;regular_payment;3000.00;-83.40;0.00;0.00;0.00;2898.60;1;digital_currency;0.00;;;;NONE;;9134505138;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ff831ce12e5ea0bdeb1630578a91739d72d811ac;;;;;;;;;0.00
08/05/2023 11:37:06;08/05/2023 11:37:08;18/05/2023 11:37:08;ramon heredia;;solequerandi@hotmail.com;;CUIT 20296347591;;Pago a cuenta CET (01652026 de cliente 1652: HEREDIA, MORA ARAI (D.N.I.: 53239700));1652026;;57856056426;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;9132867791;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2cbd7143d84115a22e22009ae74f094527371fe6;;;;;;;;;0.00
08/05/2023 11:35:49;08/05/2023 11:35:51;18/05/2023 11:35:51;Caballero Camila Belen;;;;CUIL 27438019133;;Pago a cuenta CET (01549021 de cliente 1549: CABALLERO, CAMILA (D.N.I.: 43801913));1549021;;57855954830;approved;accredited;regular_payment;12500.00;-347.50;0.00;0.00;0.00;12077.50;1;credit_card;0.00;;;;NONE;;9132751875;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1f16353d73ae644185804be444aa1d8cd4ad4580;;;;;;;;;0.00
08/05/2023 11:25:15;08/05/2023 11:25:17;18/05/2023 11:25:17;vanesa fernandez;;;;CUIT 27256861688;;Pago a cuenta CET (01597021 de cliente 1597: DAGUERRE, JUANA (D.N.I.: 50491115));1597021;;57855383036;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;9133355942;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c640505630d1e70cb8d416940fc564ba66e67037;;;;;;;;;0.00
08/05/2023 11:19:25;08/05/2023 11:19:25;18/05/2023 11:19:25;yesica barreneche;;yesicam_88@hotmail.com;;CUIL 23336704324;;Pago a cuenta CET (01425025 de cliente 1425: CORREA, ALENKA (D.N.I.: 54410362));1425025;;57855095786;approved;accredited;regular_payment;6500.00;-39.65;0.00;0.00;0.00;6421.35;1;account_money;0.00;;;;NONE;;9133223342;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-fdfd4d31b414e214ca9565f155f8e3afd66985a5;;;;;;;;;0.00
08/05/2023 11:16:44;08/05/2023 11:16:44;18/05/2023 11:16:44;Franco Frigieri;;;;CUIT 20267002100;;Pago a cuenta CET (01677024 de cliente 1677: FRIGIERI, MARTINA INES (D.N.I.: 56649252));1677024;;57854983198;approved;accredited;regular_payment;6500.00;-39.65;0.00;0.00;0.00;6421.35;1;account_money;0.00;;;;NONE;;9133161044;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-81d140cb3f0e8aed2667fb11369457139d063879;;;;;;;;;0.00
08/05/2023 11:11:58;08/05/2023 11:11:58;18/05/2023 11:11:58;marcela veliz;;claudiamarcelaveliz@hotmail.com;;CUIT 27264578405;;Cuota Cet;CCETDEB;;57854714660;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-b26e898f6ec1f0a7ad6528e3c6fa67b808361240;;;;;;;;;0.00
08/05/2023 10:11:48;08/05/2023 10:11:50;18/05/2023 10:11:50;Veronica Susana Coleman;;verocoleman@hotmail.com;;CUIT 27222769650;;Cuota Cet;CCETDEB;;57791188559;approved;accredited;regular_payment;450.00;-12.51;0.00;0.00;0.00;434.79;1;credit_card;0.00;;;;NONE;;merchant57791188559;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d7d0a3933b8a0f4fd6f6131e0682488af57cdb9e;;;;;;;;;0.00
08/05/2023 09:43:20;08/05/2023 09:43:21;18/05/2023 09:43:21;marcela veliz;;;;CUIT 27264578405;;Pago a cuenta CET (00636033 de cliente 636: DALTON, IARA (D.N.I.: 42677933));636033;;57790078653;approved;accredited;regular_payment;6500.00;-39.65;0.00;0.00;0.00;6421.35;1;account_money;0.00;;;;NONE;;9131216382;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3e0170fb2b77ab400686706b0a207547760ceb50;;;;;;;;;0.00
07/05/2023 22:04:15;07/05/2023 22:04:16;17/05/2023 22:04:16;Yamila Pereira;;yamilapereira17@gmail.com;;CUIL 27366906318;;Pago a cuenta CET (01101025 de cliente 1101: PEREIRA, YAMILA SOLEDAD (D.N.I.: 36690631));1101025;;57841150638;approved;accredited;regular_payment;15000.00;-91.50;0.00;0.00;0.00;14818.50;1;account_money;0.00;;;;NONE;;9126263425;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-75568cff363f8aa9a91b8d536e7babbfa98c11b2;;;;;;;;;0.00
07/05/2023 20:58:29;07/05/2023 20:58:31;17/05/2023 20:58:31;Ana Huergo;;anahuergo@telpin.com.ar;;CUIT 27207508360;;Pago a cuenta CET (00596022 de cliente 596: AIZICZON, OLIVIA (D.N.I.: 47562943));596022;;57778342575;approved;accredited;regular_payment;14195.00;-188.79;0.00;0.00;0.00;13921.04;1;debit_card;0.00;;;;NONE;;9126009648;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-df66e50c6d017f1f7f55fe5195c97fea655f70ed;;;;;;;;;0.00
07/05/2023 12:22:29;07/05/2023 12:22:29;17/05/2023 12:22:29;Maximiliano Sacco;;;;CUIL 27263707562;;Pago a cuenta CET (01694025 de cliente 1694: SACCO, AGOSTINA MAIRA (D.N.I.: 50143560));1694025;;57760798425;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;9118144514;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5200e23a3807cbf4362feb115abdd95b4428fd22;;;;;;;;;0.00
07/05/2023 10:14:43;07/05/2023 10:14:45;17/05/2023 10:14:45;carolina miramont;;;;CUIT 27238181912;;Pago a cuenta CET (01270023 de cliente 1270: MAININI, MARIA INES (D.N.I.: 52599101));1270023;;57816282120;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;9115465363;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-aa03d73c70fa43c8f6dadb18243c04edadb7b5db;;;;;;;;;0.00
07/05/2023 09:06:34;07/05/2023 09:06:36;17/05/2023 09:06:36;paula colangelo;;paula@telpin.com.ar;;CUIT 27288646797;;Cuota Cet;CCETDEB;;57814647586;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-a9b728d026702bac260afbcfa9279517e57ddb7d;;;;;;;;;0.00
07/05/2023 07:40:24;07/05/2023 07:40:25;17/05/2023 07:40:25;Lore Segui;;;;CUIL 27320244760;;Pago a cuenta CET (01581022 de cliente 1581: CONDELLO, MILENA (D.N.I.: 52774030));1581022;;57753328727;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;9114498157;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3010261f71f554a7cd253d93bf5a93e1b89c91f6;;;;;;;;;0.00
07/05/2023 01:03:34;07/05/2023 01:03:36;17/05/2023 01:03:36;Guillermo Federico Klew;;guilleklew@hotmail.com;;CUIT 20235495679;;Cuota Cet;CCETDEB;;57750396769;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_v1-2898d017d469c568fa8f5f31c24495b50be939dd;;;;;;;;;0.00
06/05/2023 22:03:01;06/05/2023 22:03:03;16/05/2023 22:03:03;Lorena Martinez;;loregesell24@hotmail.com;;CUIT 27284347973;;Cuota Cet;CCETDEB;;57745640987;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_v1-20519ff3cf7dbb9318311dc5e545dd51043a5205;;;;;;;;;0.00
06/05/2023 17:50:42;06/05/2023 17:50:44;16/05/2023 17:50:44;BELEN MEOQUI;;meoquiconst@yahoo.com.ar;;CUIT 27292683702;;Hockey Damas Reserva Debito Autom;HDMAMD;;57793768272;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-f81375190464c3f1282f4a03235c724b16dfd1c7;;;;;;;;;0.00
06/05/2023 17:04:57;06/05/2023 17:04:59;16/05/2023 17:04:59;Vicky chust;;vickych77@yahoo.com.ar;;CUIT 27257908726;;Cuota Cet;CCETDEB;;57791544508;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-d533003f00d5a8251438d26cdc44b9d4b23ff7fc;;;;;;;;;0.00
06/05/2023 15:09:34;06/05/2023 15:09:35;16/05/2023 15:09:35;MAXIMILIANO PARIZZI;;;;CUIL 20372015102;;Pago a cuenta CET (01124022 de cliente 1124: PARIZZI, MAXIMILIANO DANIEL (D.N.I.: 37201510));1124022;;57726320775;approved;accredited;regular_payment;6000.00;-36.60;0.00;0.00;0.00;5927.40;1;account_money;0.00;;;;NONE;;9102291985;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5a245ff47854e7e30af9c15cacf62cafae06bce2;;;;;;;;;0.00
06/05/2023 12:31:28;06/05/2023 12:31:30;16/05/2023 12:31:30;Gabriela Petrelli;;gabytapetrelli@hotmail.com;;CUIL 27308320958;;Pago a cuenta CET (01084024 de cliente 1084: PETRELLI, GABRIELA (D.N.I.: 30832095));1084024;;57718093271;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;9098546477;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c0dd379c76d1cc2e94b5fde6fd0f2a9740628652;;;;;;;;;0.00
06/05/2023 12:08:02;06/05/2023 12:08:05;16/05/2023 12:08:05;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;;57776604082;approved;accredited;regular_payment;6500.00;-126.10;0.00;0.00;0.00;6334.90;1;credit_card;0.00;;;;NONE;;9098674368;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-321e2a98f299d8d15b0bcf59ad2ee3d5e533f4ab;;;;;;;;;0.00
06/05/2023 11:57:30;06/05/2023 11:57:32;16/05/2023 11:57:32;Romina Marinaro;;;;CUIT 27316492237;;Pago a cuenta CET (01189025 de cliente 1189: PASSET LASTRA, AGUSTINA (D.N.I.: 50307644));1189025;;57776035650;approved;accredited;regular_payment;12500.00;-166.25;0.00;0.00;0.00;12258.75;1;debit_card;0.00;;;;NONE;;9098391868;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-289a230ab8ee1737d54ab6533c717bccbd610f08;;;;;;;;;0.00
06/05/2023 11:55:13;06/05/2023 11:55:15;16/05/2023 11:55:15;Romina Marinaro;;;;CUIT 27316492237;;Pago a cuenta CET (00780025 de cliente 780: PASSET LASTRA, JUAN BAUTISTA (D.N.I.: 47805499));780025;;57775940308;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3432.45;1;debit_card;0.00;;;;NONE;;9098328982;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e32d754848a94f792be0a9767ac46dd62dadb68a;;;;;;;;;0.00
06/05/2023 11:45:13;06/05/2023 11:45:16;16/05/2023 11:45:16;Analia Rueda;;;;CUIT 27255832471;;Pago a cuenta CET (01393013 de cliente 1393: OTEGUI RUEDA, DELFINA (D.N.I.: 50323550));1393013;;57775390442;approved;accredited;regular_payment;12500.00;-166.25;0.00;0.00;0.00;12258.75;1;debit_card;0.00;;;;NONE;;9098079690;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ee24a71dbbc4ead18f1dca88826524fe614b4cf7;;;;;;;;;0.00
06/05/2023 08:37:14;06/05/2023 08:37:14;16/05/2023 08:37:14;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;;57767159794;approved;accredited;regular_payment;6500.00;-39.65;0.00;0.00;0.00;6421.35;1;account_money;0.00;;;;NONE;;9093960819;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d3335bc2f4514ba0569914707528e6da31a1fb7e;;;;;;;;;0.00
06/05/2023 08:01:38;06/05/2023 08:01:38;16/05/2023 08:01:38;Stella Maris Bareiro Nasso;;;;CUIL 27307444599;;Pago a cuenta CET (01353024 de cliente 1353: FIEG, AGOSTINA MORELLA (D.N.I.: 49541928));1353024;;57766331646;approved;accredited;regular_payment;13500.00;-82.35;0.00;0.00;0.00;13336.65;1;account_money;0.00;;;;NONE;;9093666279;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d3e07c23871f2b78843760bbe41c8d36205e69bd;;;;;;;;;0.00
06/05/2023 07:50:07;06/05/2023 07:50:09;16/05/2023 07:50:09;Stella Maris Bareiro Nasso;;;;CUIL 27307444599;;Pago a cuenta CET (01353024 de cliente 1353: FIEG, AGOSTINA MORELLA (D.N.I.: 49541928));1353024;;57766150958;approved;accredited;regular_payment;13.50;-0.08;0.00;0.00;0.00;13.34;1;account_money;0.00;;;;NONE;;9094342548;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c14953fca45da8c05075ce51a06aa824dac27c40;;;;;;;;;0.00
04/05/2023 07:37:32;06/05/2023 02:36:41;16/05/2023 02:36:41;Paola Valcarcel;;puchiarg@gmail.com;;CUIT 23278547604;;Cuota Cet;CCETDEB;;57670471910;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_v1-782e77c72629e5758630a5dbea5bbc3b6c4e1a44;;;;;;;;;0.00
04/05/2023 02:02:02;06/05/2023 02:35:36;16/05/2023 02:35:36;Nicolás Oliver;;nico.oliver22@gmail.com;;CUIL 20347621324;;Cuota Cet;CCETDEB;;57610562209;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_v1-3c05bdb5b85321aa7f50a48047cc9647c8284dbc;;;;;;;;;0.00
03/05/2023 21:07:18;06/05/2023 02:34:47;16/05/2023 02:34:47;Jazmin Perez Pegue;;jazminperezpegue@gmail.com;;CUIL 27399219804;;Cuota Cet;CCETDEB;;57662276698;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_v1-315a0aeb633807dcac01b90ea5e0d01a87062be6;;;;;;;;;0.00
06/05/2023 02:02:27;06/05/2023 02:02:29;16/05/2023 02:02:29;gabriel eduardo acevedo;;gabrielacevedo_90@hotmail.com;;CUIT 20239705902;;Cuota Cet;CCETDEB;;57763415386;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-a43d95caa6e070d51de9406d03930c144937cb7c;;;;;;;;;0.00
05/05/2023 22:02:09;05/05/2023 22:02:11;15/05/2023 22:02:11;Emanuel Vázquez;;pedidosnc@hotmail.com;;CUIL 23378189519;;Cuota Cet;CCETDEB;;57757383024;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_v1-677d3224e4940ecbe69fe155a5cb1d0eacf27403;;;;;;;;;0.00
05/05/2023 19:11:57;05/05/2023 19:11:57;15/05/2023 19:11:57;Alejandro Marcelo Romano;;alejandro.romano@yahoo.com.ar;;CUIT 20170316445;;Cuota Cet;CCETDEB;;57688568011;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-b6562c87dd7121b6dd39c57d00bdbdb7564b8832;;;;;;;;;0.00
05/05/2023 18:09:38;05/05/2023 18:09:43;15/05/2023 18:09:43;ramiro salazar;;;;CUIL 20373812723;;Pago a cuenta CET (00993024 de cliente 993: SALAZAR, RAMIRO (D.N.I.: 37381272));993024;;57684717113;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;9084241576;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ee0766f61b2013c02b5fe42150642151575a30b9;;;;;;;;;0.00
05/05/2023 18:00:17;05/05/2023 18:00:19;15/05/2023 18:00:19;Laura Chavarria;;laureske@hotmail.com;;CUIT 27289720494;;Cuota Cet;CCETDEB;;57684193135;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_v1-79b50c838d1bab05c23075c51603a479b42841df;;;;;;;;;0.00
05/05/2023 17:36:55;05/05/2023 17:36:57;15/05/2023 17:36:57;ANGEL DOLJANIN;;angeldoljanin@yahoo.com.ar;;CUIT 20215296378;;Pago a cuenta CET (01149020 de cliente 1149: DOLJANIN, PILAR (D.N.I.: 47281225));1149020;;57682738057;approved;accredited;regular_payment;12500.00;-76.25;0.00;0.00;0.00;12348.75;1;account_money;0.00;;;;NONE;;9082534505;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-21eb636ca9ea98745c932c19c86bebd77860f355;;;;;;;;;0.00
05/05/2023 17:21:45;05/05/2023 17:21:47;15/05/2023 17:21:47;victoria aguilera;;;;CUIT 27282316558;;Pago a cuenta CET (01529022 de cliente 1529: MOLINA, JUANA (D.N.I.: 55271190));1529022;;57681840467;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;9082113261;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a2454a6fd9f0550cbf483029dad532819d23e660;;;;;;;;;0.00
05/05/2023 16:15:24;05/05/2023 16:15:25;15/05/2023 16:15:25;nancy romina coronel;;;;CUIT 27259146521;;Pago a cuenta CET (01321021 de cliente 1321: FUDA, DELFINA (D.N.I.: 53678906));1321021;;57678391471;approved;accredited;regular_payment;7500.00;-45.75;0.00;0.00;0.00;7409.25;1;account_money;0.00;;;;NONE;;9080449533;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-40cd8e0048dec02bbc50d28b42374f3b692dfe6c;;;;;;;;;0.00
05/05/2023 14:48:49;05/05/2023 14:48:51;15/05/2023 14:48:51;Dolores Estrella;;lolaestrella@hotmail.com;;CUIT 27222005804;;Pago a cuenta CET (01499020 de cliente 1499: GONDELL, SARA (D.N.I.: 52460358));1499020;;57733836932;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;9079204870;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6604a2bd09a04a9efb3e6f6972142fe4fa5e12d4;;;;;;;;;0.00
05/05/2023 13:57:58;05/05/2023 13:58:00;15/05/2023 13:58:00;paula malcervelli;;paulamalcervelli@hotmail.com.ar;;CUIL 20214378443;;Hockey Damas 8va Debito Autom;HM89D;;57671943851;approved;accredited;regular_payment;6500.00;-180.70;0.00;0.00;0.00;6280.30;1;credit_card;0.00;;;;NONE;;merchant57671943851;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7f8c1445819d6bfc8367c4e7621436b4714d5c91;;;;;;;;;0.00
05/05/2023 13:34:02;05/05/2023 13:34:05;15/05/2023 13:34:05;Nicolas Lopez;;nicolasagustin@hotmail.com;;CUIT 20250960345;;Pago a cuenta CET (01629015 de cliente 1629: LOPEZ, JULIETA ELENA (D.N.I.: 52646739));1629015;;57730071436;approved;accredited;regular_payment;900.00;-11.97;0.00;0.00;0.00;882.63;1;debit_card;0.00;;;;NONE;;9076642947;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ef64792fa079dff28cd539355d08140736fd74a5;;;;;;;;;0.00
05/05/2023 13:32:45;05/05/2023 13:32:47;15/05/2023 13:32:47;Nicolas Lopez;;nicolasagustin@hotmail.com;;CUIT 20250960345;;Pago a cuenta CET (01629024 de cliente 1629: LOPEZ, JULIETA ELENA (D.N.I.: 52646739));1629024;;57670506221;approved;accredited;regular_payment;13000.00;-172.90;0.00;0.00;0.00;12749.10;1;debit_card;0.00;;;;NONE;;9077354232;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-daeca5c1a1ffcec2d1fcff48a2cee6fd286d875d;;;;;;;;;0.00
05/05/2023 12:48:50;05/05/2023 12:48:53;15/05/2023 12:48:53;Leticia Suarez;;;;CUIL 27289723744;;Pago a cuenta CET (00769020 de cliente 769: FERNANDEZ, MORENA (D.N.I.: 48982796));769020;;57668180155;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;9076149980;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a78c8d93139176014a5fad847cb28bab40cba92f;;;;;;;;;0.00
05/05/2023 12:22:11;05/05/2023 12:22:12;15/05/2023 12:22:12;eleonora demicheli;;;;CUIT 27330804624;;Pago a cuenta CET (01022035 de cliente 1022: ALTIERI, AMPARO (D.N.I.: 53059958));1022035;;57666542503;approved;accredited;regular_payment;6500.00;-39.65;0.00;0.00;0.00;6421.35;1;account_money;0.00;;;;NONE;;9075404186;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4dee1cfe2e4c92da7c32bf0213435b320ff4036e;;;;;;;;;0.00
05/05/2023 12:07:11;05/05/2023 12:07:17;15/05/2023 12:07:17;María Cecilia Bonifasin;;;;CUIT 23250412274;;Pago a cuenta CET (00671025 de cliente 671: BONIFASIN, MARIA CECILIA (D.N.I.: 25041227));671025;;57725110610;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;9074236561;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d0dc5e8c2d890a4a0dcc192bcec1c7e654387b9b;;;;;;;;;0.00
05/05/2023 12:06:01;05/05/2023 12:06:07;15/05/2023 12:06:07;María Cecilia Bonifasin;;;;CUIT 23250412274;;Pago a cuenta CET (00671010 de cliente 671: BONIFASIN, MARIA CECILIA (D.N.I.: 25041227));671010;;57665531277;approved;accredited;regular_payment;900.00;-11.97;0.00;0.00;0.00;882.63;1;debit_card;0.00;;;;NONE;;9074949856;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-afe93101609b4d5213bb4cb66b7bd7eec2c02695;;;;;;;;;0.00
05/05/2023 11:45:47;05/05/2023 11:45:50;15/05/2023 11:45:50;Carolina Avila;;avilahnos@hotmail.com;;CUIT 27276051003;;Pago a cuenta CET (00263025 de cliente 263: AVILA, MARIANA CAROLINA (D.N.I.: 27605100));263025;;57664474573;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;9073677191;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1d3c68a8f6b29c07e002554faf5e90d0829c7a88;;;;;;;;;0.00
05/05/2023 10:58:09;05/05/2023 10:58:10;15/05/2023 10:58:10;agustina parizzi;;parizzias@hotmail.com;;CUIT 27324235065;;Pago a cuenta CET (00909024 de cliente 909: PARIZZI, AGUSTINA SOLEDAD (D.N.I.: 32423506));909024;;57721181930;approved;accredited;regular_payment;12500.00;-76.25;0.00;0.00;0.00;12348.75;1;account_money;0.00;;;;NONE;;9072497895;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9b6b3e8490697a2c5b92f47a43293f6122819c90;;;;;;;;;0.00
05/05/2023 10:24:34;05/05/2023 10:24:35;15/05/2023 10:24:35;Lorena Natalia Zuccarelli;;;;CUIT 27255703272;;Pago a cuenta CET (01596024 de cliente 1596: SACCO, MICAELA (D.N.I.: 54278455));1596024;;57719636914;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;9072468420;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a695bfbeccf85cfa6841667aa5a3cfab07d18af4;;;;;;;;;0.00
05/05/2023 09:53:47;05/05/2023 09:53:50;15/05/2023 09:53:50;Mariana Hournou;;hournoumariana@gmail.com;;CUIT 27255306133;;Pago a cuenta CET (01322025 de cliente 1322: CACEREZ HOURNOU, DELFINA (D.N.I.: 49623374));1322025;;57659143295;approved;accredited;regular_payment;7500.00;-99.75;0.00;0.00;0.00;7355.25;1;debit_card;0.00;;;;NONE;;9071827436;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a4fdcb0aff84056438c9a5f287b8ce78445301e5;;;;;;;;;0.00
05/05/2023 09:16:36;05/05/2023 09:16:36;15/05/2023 08:24:52;Gonzalo Lamarque;;gonzalolamarque@hotmail.com;;CUIT 20260988663;;Pago a cuenta CET (01707026 de cliente 1707: LAMARQUE, GONZALO MARIA (D.N.I.: 26098866));1707026;;57716802022;approved;accredited;regular_payment;4000.00;-24.40;0.00;0.00;0.00;3951.60;1;account_money;0.00;;;;NONE;;9070379397;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a60fa26d1f7aa39715638ddd036fed31d682fb16;;;;;;;;;0.00
05/05/2023 08:26:39;05/05/2023 08:26:42;15/05/2023 07:26:51;Leandro Russo;;;;CUIL 20352440591;;Pago a cuenta CET (01691020 de cliente 1691: RUSSO, LEANDRO FEDERICO (D.N.I.: 35244059));1691020;;57656026109;approved;accredited;regular_payment;4000.00;-77.60;0.00;0.00;0.00;3898.40;1;credit_card;0.00;;;;NONE;;9069618551;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a5177095d12011f7c88cef0e60e35d9a5d63a90d;;;;;;;;;0.00
05/05/2023 08:24:21;05/05/2023 08:24:23;15/05/2023 07:20:07;Leandro Russo;;;;CUIL 20352440591;;Pago a cuenta CET (01691011 de cliente 1691: RUSSO, LEANDRO FEDERICO (D.N.I.: 35244059));1691011;;57655943883;approved;accredited;regular_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;9070331086;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8f9c646c112f5bbd0545dba543d299a024a84589;;;;;;;;;0.00
05/05/2023 07:57:33;05/05/2023 07:57:35;15/05/2023 06:55:08;Leda Rabini;;;;CUIT 27234538077;;Pago a cuenta CET (01305024 de cliente 1305: RABINI, LEDA EUGENIA (D.N.I.: 23453807));1305024;;57655166097;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;9069271655;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-46cc4800a7e8a6cb82c91713833d10201ff74818;;;;;;;;;0.00
03/05/2023 04:31:47;05/05/2023 01:35:25;15/05/2023 00:35:02;Virginia Cataldo;;vifitzsimons@yahoo.com;;CUIT 23236640124;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;57570040137;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-b04e152566700c8c01cf98bcd39c5a2c243505ab;;;;;;;;;0.00
04/05/2023 22:08:59;04/05/2023 22:09:00;14/05/2023 21:05:22;Marianela Chechi;;miocarotrattoria@gmail.com;;CUIT 23338901674;;Cuota Cet;CCETDEB;;57706893566;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_v1-45e7253be76f98f41a2f9fac9e36e3f8da79d659;;;;;;;;;0.00
04/05/2023 19:46:14;04/05/2023 19:46:17;14/05/2023 18:47:19;Valeria Gatica;;;;CUIT 27314899844;;Pago a cuenta CET (01617020 de cliente 1617: CARRIZO, MICAELA AILEN (D.N.I.: 49541961));1617020;;57642272091;approved;accredited;regular_payment;3000.00;-39.90;0.00;0.00;0.00;2942.10;1;debit_card;0.00;;;;NONE;;9064188478;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-de575eafe96eb346d3c8ef94423d8c2f7feb4553;;;;;;;;;0.00
04/05/2023 18:46:01;04/05/2023 18:46:02;14/05/2023 17:45:21;MARIA INES ESPINOSA;;;;CUIT 27247532477;;Pago a cuenta CET (01323022 de cliente 1323: LARRELUZ, DELFINA (D.N.I.: 53522738));1323022;;57639356239;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;9061977333;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a4a8694c60eb7cd4b8a5168ee2c1ad4863eef101;;;;;;;;;0.00
04/05/2023 18:42:58;04/05/2023 18:42:58;14/05/2023 17:40:36;Sanguina Ramon Diosnel;;;;CUIL 20952211413;;Pago a cuenta CET (01326020 de cliente 1326: SANGUINA, EMMA (D.N.I.: 53146705));1326020;;57639178291;approved;accredited;regular_payment;6800.00;-41.48;0.00;0.00;0.00;6717.72;1;account_money;0.00;;;;NONE;;9062636542;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-18f0a8f534455a73764e13db09e04057942a809d;;;;;;;;;0.00
04/05/2023 18:38:30;04/05/2023 18:38:30;14/05/2023 17:37:38;Sanguina Ramon Diosnel;;;;CUIL 20952211413;;Pago a cuenta CET (01325023 de cliente 1325: SANGUINA, MIA (D.N.I.: 50222966));1325023;;57638886843;approved;accredited;regular_payment;7000.00;-42.70;0.00;0.00;0.00;6915.30;1;account_money;0.00;;;;NONE;;9062527268;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6f1613347a66a58058dd79fd63f4c6dc4cba9781;;;;;;;;;0.00
04/05/2023 17:30:42;04/05/2023 17:30:43;14/05/2023 16:31:15;maximiliano rosado;;;;CUIT 20252634011;;Pago a cuenta CET (01571026 de cliente 1571: ROSADO, MAXIMILIANO (D.N.I.: 25263401));1571026;;57635521595;approved;accredited;regular_payment;4000.00;-24.40;0.00;0.00;0.00;3951.60;1;account_money;0.00;;;;NONE;;9060909928;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7bffb48d22a5718bb496a056567b747d1795dd14;;;;;;;;;0.00
04/05/2023 17:10:54;04/05/2023 17:10:56;14/05/2023 16:12:05;Juan Montiel;;juan.tkb.544@gmail.com;;CUIL 23368994359;;Pago a cuenta CET (01687020 de cliente 1687: MONTIEL, JUAN (D.N.I.: 36899435));1687020;;57634528287;approved;accredited;regular_payment;4000.00;-53.20;0.00;0.00;0.00;3922.80;1;debit_card;0.00;;;;NONE;;9060478392;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-37ea08a7b2aebae870beca2dd1a15b219d03b502;;;;;;;;;0.00
04/05/2023 17:10:10;04/05/2023 17:10:12;14/05/2023 16:12:50;Juan Montiel;;juan.tkb.544@gmail.com;;CUIL 23368994359;;Pago a cuenta CET (01687011 de cliente 1687: MONTIEL, JUAN (D.N.I.: 36899435));1687011;;57693240298;approved;accredited;regular_payment;900.00;-11.97;0.00;0.00;0.00;882.63;1;debit_card;0.00;;;;NONE;;9059734535;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f29001c1a51aa16c420d1c67456435fb1ddcc46;;;;;;;;;0.00
04/05/2023 15:25:53;04/05/2023 15:25:54;14/05/2023 14:27:27;VERITO GONZALEZ;;;;CUIT 23242122674;;Pago a cuenta CET (01200023 de cliente 1200: ALGIERI, CALA (D.N.I.: 49369209));1200023;;57630231799;approved;accredited;regular_payment;25000.00;-152.50;0.00;0.00;0.00;24697.50;1;account_money;0.00;;;;NONE;;9057763775;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-53186d1be7c9d428fbdf43c9ceb324cddda07014;;;;;;;;;0.00
04/05/2023 15:24:30;04/05/2023 15:24:31;14/05/2023 14:20:13;VERITO GONZALEZ;;;;CUIT 23242122674;;Pago a cuenta CET (01200023 de cliente 1200: ALGIERI, CALA (D.N.I.: 49369209));1200023;;57630189299;approved;accredited;regular_payment;25000.00;-152.50;0.00;0.00;0.00;24697.50;1;account_money;0.00;;;;NONE;;9057734481;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5b3efb50a8b7fc65c09b7ac2335d840da117524b;;;;;;;;;0.00
04/05/2023 15:24:16;04/05/2023 15:24:18;14/05/2023 14:20:31;Maria Elizabeth Rozas;;;;CUIT 27170721670;;Pago a cuenta CET (00633023 de cliente 633: SANTAMARIA, VALERIA (D.N.I.: 42649072));633023;;57688862804;approved;accredited;regular_payment;12500.00;-347.50;0.00;0.00;0.00;12077.50;1;credit_card;0.00;;;;NONE;;9057732801;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-da31348d5de04f635dee7465af0ad0c22f275463;;;;;;;;;0.00
04/05/2023 14:51:15;04/05/2023 14:51:17;14/05/2023 13:50:12;Carla Caballero;;carlacaballero@telpin.com.ar;;CUIT 27242243787;;Pago a cuenta CET (01698020 de cliente 1698: GARCIA PEREZ, CHAVELA (D.N.I.: 53368394));1698020;;57687411512;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;9057861070;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c92681bb0355b7da507e8896f0fc3de270d7570c;;;;;;;;;0.00
04/05/2023 14:02:25;04/05/2023 14:02:25;14/05/2023 13:00:33;Maximiliano Sacco;;barbaraelisagonzalez@gmail.com;;CUIL 27263707562;;Cuota Cet;CCETDEB;;57685642622;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_v1-3c64c1e85afcd3e97c21863f8b08ae01005d277e;;;;;;;;;0.00
04/05/2023 12:22:23;04/05/2023 12:22:26;14/05/2023 11:22:29;Alejandra Irasusta;;airasusta@yahoo.com.ar;;CUIL 23208634054;;Pago a cuenta CET (01693012 de cliente 1693: RUSSO, CAROLINA LUCIA (D.N.I.: 48242605));1693012;;57680915688;approved;accredited;regular_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;9053933753;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f2390b6b4edee089a9e56f599932442313cd2cfe;;;;;;;;;0.00
04/05/2023 11:57:24;04/05/2023 11:57:26;14/05/2023 10:55:05;Jonatan Maximiliano Iannone;;jonataniannone@gmail.com;;CUIT 20344696358;;Pago a cuenta CET (01695022 de cliente 1695: IANNONE, JONATAN MAXIMILIANO (D.N.I.: 34469635));1695022;;57679531208;approved;accredited;regular_payment;4000.00;-53.20;0.00;0.00;0.00;3922.80;1;debit_card;0.00;;;;NONE;;9053367497;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1f9c25c786fc70e3605864a5b614ffd72da8dd0e;;;;;;;;;0.00
04/05/2023 10:19:31;04/05/2023 10:19:33;14/05/2023 09:17:39;Kevin Zenteno;;;;CUIL 20943231231;;Pago a cuenta CET (01586021 de cliente 1586: ZENTENO MORALES, IARA JAZMIN (D.N.I.: 54278494));1586021;;57675207462;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;9051340819;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5b0c9e382e44ea027fd1bc0d5f28353130404ee8;;;;;;;;;0.00
04/05/2023 10:16:00;04/05/2023 10:16:03;14/05/2023 09:16:08;Gonzalo Bernardez;;;;CUIT 20228268128;;Pago a cuenta CET (01102022 de cliente 1102: BERNARDEZ CHORROARIN, LUCILA (D.N.I.: 49602785));1102022;;57675081736;approved;accredited;regular_payment;12500.00;-347.50;0.00;0.00;0.00;12077.50;1;credit_card;0.00;;;;NONE;;9052023286;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ccd32e37b1b2eda0e8dfcf2c108edd9eb51a59e1;;;;;;;;;0.00
04/05/2023 09:49:24;04/05/2023 09:49:25;14/05/2023 08:45:02;Elina Soligo;;;;CUIT 23312318334;;Pago a cuenta CET (00912026 de cliente 912: SOLIGO, ELINA (D.N.I.: 31231833));912026;;57674036134;approved;accredited;regular_payment;12500.00;-76.25;0.00;0.00;0.00;12348.75;1;account_money;0.00;;;;NONE;;9051559042;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d9cdf447c680ba549912fd01bc3c68e4ff8217f4;;;;;;;;;0.00
04/05/2023 09:44:36;04/05/2023 09:44:38;14/05/2023 08:40:29;Anibal Serra;;anival@gmail.com;;CUIT 20266711035;;Pago a cuenta CET (00988023 de cliente 988: SERRA, ANIBAL (D.N.I.: 26671103));988023;;57615715327;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;9050766221;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6c840e4a5f9aa45f8291d2af18cff6c4637d15a2;;;;;;;;;0.00
04/05/2023 09:42:42;04/05/2023 09:42:44;14/05/2023 08:42:04;BELEN MEOQUI;;meoquiconst@yahoo.com.ar;;CUIT 27292683702;;Pago a cuenta CET (01690023 de cliente 1690: PEILA MEOQUI, MARGARITA (D.N.I.: 55891965));1690023;;57615660783;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;9050733955;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-bf2ce5eebb140d0cc848b1ffb1987e8f3a56c100;;;;;;;;;0.00
04/05/2023 08:18:54;04/05/2023 08:18:56;14/05/2023 07:15:06;Martin Carrasquera Dávila;;martincarrasquera@hotmail.com;;CUIT 20248920980;;Pago a cuenta CET (01368026 de cliente 1368: CARRASQUERA, MIA (D.N.I.: 49053331));1368026;;57671344906;approved;accredited;regular_payment;12500.00;-166.25;0.00;0.00;0.00;12258.75;1;debit_card;0.00;;;;NONE;;9049600777;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5c0e0d64c4252d9e85fea8d951148b84485e960b;;;;;;;;;0.00
04/05/2023 07:05:58;04/05/2023 07:06:00;14/05/2023 06:06:43;ruthloayza32;;ruthloayza32@gmail.com;;;;Cuota Cet;CCETDEB;;57669946058;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_v1-64286a45bbc79f7f2dc28172d2db6a6ceb63cd5c;;;;;;;;;0.00
03/05/2023 21:07:51;03/05/2023 21:07:53;13/05/2023 20:06:25;Tamara Fedyk;;;;CUIT 27335715174;;Pago a cuenta CET (01299014 de cliente 1299: OLEA, JAZMIN (D.N.I.: 49162696));1299014;;57662287272;approved;accredited;regular_payment;640.00;-17.79;0.00;0.00;0.00;618.37;1;credit_card;0.00;;;;NONE;;9045861259;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-cba5122fd5cc750ab8552e5a6b660392cf9862c5;;;;;;;;;0.00
03/05/2023 21:06:59;03/05/2023 21:07:02;13/05/2023 20:05:46;Tamara Fedyk;;;;CUIT 27335715174;;Pago a cuenta CET (01299023 de cliente 1299: OLEA, JAZMIN (D.N.I.: 49162696));1299023;;57604671947;approved;accredited;regular_payment;2000.00;-55.60;0.00;0.00;0.00;1932.40;1;credit_card;0.00;;;;NONE;;9046558220;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-eb8a3b028c580a6a3dc0aa47c465b9632cb2b323;;;;;;;;;0.00
03/05/2023 21:05:57;03/05/2023 21:06:00;13/05/2023 20:06:30;Tamara Fedyk;;;;CUIT 27335715174;;Pago a cuenta CET (01299023 de cliente 1299: OLEA, JAZMIN (D.N.I.: 49162696));1299023;;57604660283;approved;accredited;regular_payment;2500.00;-69.50;0.00;0.00;0.00;2415.50;1;credit_card;0.00;;;;NONE;;9046532242;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d32960646534d42000d553599847b156a71366e6;;;;;;;;;0.00
03/05/2023 20:38:40;03/05/2023 20:38:41;13/05/2023 19:35:14;solberthet;;;;;;Pago a cuenta CET (01618024 de cliente 1618: BELLETIERI, JUANA (D.N.I.: 55992446));1618024;;57661088862;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3432.45;1;debit_card;0.00;;;;NONE;;9046005120;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-cb720bb36ae90341e105ca914fbabc1b56d41810;;;;;;;;;0.00
03/05/2023 20:36:30;03/05/2023 20:36:32;13/05/2023 19:37:32;solberthet;;;;;;Pago a cuenta CET (01618015 de cliente 1618: BELLETIERI, JUANA (D.N.I.: 55992446));1618015;;57661026266;approved;accredited;regular_payment;1870.00;-24.87;0.00;0.00;0.00;1833.91;1;debit_card;0.00;;;;NONE;;9045245265;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1c2b7a300386724a68d32c9b91c8aa766559a75;;;;;;;;;0.00
03/05/2023 20:25:05;03/05/2023 20:25:08;13/05/2023 19:25:17;Monica Iriarte;;;;;;Hockey Damas 8va Debito Autom;HM89D;;57660454714;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;merchant57660454714;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-31747b473e442b4c03532248e6bf98d8eff09ba0;;;;;;;;;0.00
03/05/2023 15:09:47;03/05/2023 15:09:47;13/05/2023 14:08:10;Mayerlin Tolaba;;mayerlintolabachoque@gmail.com;;CUIL 27958858162;;Pago a cuenta CET (01570022 de cliente 1570: MANCILLA TOLABA, VALENTINA MACIEL (D.N.I.: 95909373));1570022;;57645821902;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;9038220619;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e4783da327a5692b6d1042fda810cb7fddc3c67b;;;;;;;;;0.00
03/05/2023 13:40:34;03/05/2023 13:40:36;13/05/2023 12:40:09;Gisela Fiol;;;;CUIT 27261576975;;Pago a cuenta CET (01659026 de cliente 1659: PAVON FIOL, MARTINA NOEL (D.N.I.: 56788903));1659026;;57642246822;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;9037240396;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ba34dcd855e25cd049814196a8e4722b8c109045;;;;;;;;;0.00
03/05/2023 12:12:25;03/05/2023 12:12:28;13/05/2023 11:10:11;Julia Uranga;;urangajulia@hotmail.com;;CUIT 27251720008;;Pago a cuenta CET (01657025 de cliente 1657: RAYIES, EMILIA (D.N.I.: 51166929));1657025;;57580911195;approved;accredited;regular_payment;2500.00;-48.50;0.00;0.00;0.00;2436.50;1;credit_card;0.00;;;;NONE;;9034474443;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d5af42d127515180906bb0dc8792b06c3cb2509;;;;;;;;;0.00
03/05/2023 11:31:39;03/05/2023 11:31:39;13/05/2023 10:32:40;Mirta Rosana Cigarreta;;;;CUIT 27215508582;;Pago a cuenta CET (01665020 de cliente 1665: PINOTTI, RENATA (D.N.I.: 56116447));1665020;;57578948101;approved;accredited;regular_payment;12000.00;-73.20;0.00;0.00;0.00;11854.80;1;account_money;0.00;;;;NONE;;9034250508;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4c5f81f2c2ef4c6100c32d498651730cce4bd237;;;;;;;;;0.00
03/05/2023 09:15:43;03/05/2023 10:50:58;13/05/2023 09:53:26;Maricela Tindel;;maricetindel@gmail.com;;CUIL 27945943136;;Pago a cuenta CET (01664023 de cliente 1664: ACU�A, ISABELLA (D.N.I.: 53885785));1664023;;57573641817;approved;accredited;regular_payment;7500.00;-208.50;0.00;0.00;0.00;7246.50;1;ticket;0.00;;;;NONE;;9031042989;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ce8e44f8792c2fc4f3cdaa80218017559615a2dc;;;;;;;;;0.00
03/05/2023 09:54:46;03/05/2023 09:54:49;13/05/2023 08:51:55;Veronica Susana Coleman;;verocoleman@hotmail.com;;CUIT 27222769650;;Pago a cuenta CET (01718026 de cliente 1718: GALERA COLEMAN, FRANCA (D.N.I.: 52425835));1718026;;57631946798;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;9031667795;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-588ba0a285e05dc17d0279379f4e3c2e718f2d6e;;;;;;;;;0.00
03/05/2023 09:31:54;03/05/2023 09:31:56;13/05/2023 08:33:08;Maria Yael Francisco;;mariajaelgesell@hotmail.com;;CUIT 27293935195;;Cuota Cet;CCETDEB;;57574249695;approved;accredited;regular_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;merchant57574249695;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6d86eee00a319c15761d3d20783f87faf0200da1;;;;;;;;;0.00
03/05/2023 09:01:48;03/05/2023 09:01:51;13/05/2023 08:01:56;Maria Manuela Gentile;;mmgentile80@gmail.com;;CUIT 23285773334;;Hockey Damas Reserva Debito Autom;HDMAMD;;57630251840;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_v1-8efb1a09adcf6d3e8f58dff4f9240823830f02be;;;;;;;;;0.00
03/05/2023 07:43:36;03/05/2023 07:43:38;13/05/2023 06:40:10;Maria adela Rodriguez Santa Ana;;;;CUIT 27236438258;;Pago a cuenta CET (00647023 de cliente 647: BATALLA, MARIA DELFINA (D.N.I.: 43853343));647023;;57628330004;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;9029999303;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-211eab33d0bf100a1a02d033864aaa2088eb6c56;;;;;;;;;0.00
03/05/2023 07:42:45;03/05/2023 07:42:48;13/05/2023 06:40:09;Maria adela Rodriguez Santa Ana;;;;CUIT 27236438258;;Pago a cuenta CET (00647023 de cliente 647: BATALLA, MARIA DELFINA (D.N.I.: 43853343));647023;;57628356796;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;9029989245;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-68725f72fc9411173fc960991abd5257bfc57f03;;;;;;;;;0.00
02/05/2023 21:25:00;02/05/2023 21:25:00;12/05/2023 20:25:42;Maria Altieri;;laualtieri@gmail.com;;CUIT 27250412555;;Pago a cuenta CET (01043022 de cliente 1043: ALTIERI, MARIA LAURA (D.N.I.: 25041255));1043022;;57620953736;approved;accredited;regular_payment;3250.00;-19.83;0.00;0.00;0.00;3210.67;1;account_money;0.00;;;;NONE;;9026892943;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e5d61fab97a5c6dccf7d324795c5634c984e64b8;;;;;;;;;0.00
02/05/2023 21:22:59;02/05/2023 21:23:00;12/05/2023 20:21:03;Maria Altieri;;laualtieri@gmail.com;;CUIT 27250412555;;Pago a cuenta CET (01043013 de cliente 1043: ALTIERI, MARIA LAURA (D.N.I.: 25041255));1043013;;57564405957;approved;accredited;regular_payment;1160.00;-7.08;0.00;0.00;0.00;1145.96;1;account_money;0.00;;;;NONE;;9027566658;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9d228732049ad0c0fba60ed1d67594a89c621aef;;;;;;;;;0.00
02/05/2023 17:43:02;02/05/2023 17:43:04;12/05/2023 16:40:03;Vanesa Vezozi;;;;CUIT 27294610672;;Pago a cuenta CET (01293011 de cliente 1293: JARAK, MAGALI (D.N.I.: 50143505));1293011;;57610361248;approved;accredited;regular_payment;190.00;-2.53;0.00;0.00;0.00;186.33;1;debit_card;0.00;;;;NONE;;9022465180;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f16f475d6097d056b262fcfdb7ff599e6f02a6ec;;;;;;;;;0.00
02/05/2023 17:40:52;02/05/2023 17:40:54;12/05/2023 16:43:20;Vanesa Vezozi;;;;CUIT 27294610672;;Pago a cuenta CET (01293020 de cliente 1293: JARAK, MAGALI (D.N.I.: 50143505));1293020;;57553978857;approved;accredited;regular_payment;12500.00;-166.25;0.00;0.00;0.00;12258.75;1;debit_card;0.00;;;;NONE;;9022438050;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-461b0695363c7c6d6c2cf60c083fa64008fd8bf9;;;;;;;;;0.00
02/05/2023 17:24:37;02/05/2023 17:24:40;12/05/2023 16:21:14;Andrea Rojo;;andinarojo@yahoo.com.ar;;CUIT 27277695966;;Pago a cuenta CET (01106024 de cliente 1106: POURTAL�, FELICITAS (D.N.I.: 52425950));1106024;;57609448410;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;9021371661;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-932d50d1fe94c2687928a7df3ffe37518c77523f;;;;;;;;;0.00
02/05/2023 16:22:28;02/05/2023 16:22:30;12/05/2023 15:22:22;Celina Flores;;;;CUIL 27948602968;;Pago a cuenta CET (01539025 de cliente 1539: VEDIA FLORES, VALENTINA (D.N.I.: 55103321));1539025;;57550468525;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;9020064683;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-92ff868862927f79ce29b5af6eaab52ef6671fee;;;;;;;;;0.00
02/05/2023 16:01:58;02/05/2023 16:02:00;12/05/2023 15:02:24;Delfina Lisle;;delfilisle@hotmail.com;;CUIT 27327248974;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;57605719468;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-ea287d828e8d3bab2edbb06cb9fd2bd33e451e14;;;;;;;;;0.00
02/05/2023 16:01:57;02/05/2023 16:01:57;12/05/2023 15:02:30;Maria Valeria Gari;;valeriagari@hotmail.com;;CUIT 23282973774;;Cuota Cet;CCETDEB;;57549511657;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_v1-956d842e403b9f88a99f53025d44dfa7239c62c0;;;;;;;;;0.00
02/05/2023 15:36:16;02/05/2023 15:36:19;12/05/2023 14:35:24;Yésica García;;;;CUIT 27304659675;;Pago a cuenta CET (01578026 de cliente 1578: COPELLO GARCIA, CATALINA (D.N.I.: 52623956));1578026;;57604762916;approved;accredited;regular_payment;6500.00;-126.10;0.00;0.00;0.00;6334.90;1;credit_card;0.00;;;;NONE;;9019153115;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9205294f9a8f0e09dde67d7f5ff6e89dc4452f2e;;;;;;;;;0.00
02/05/2023 14:54:17;02/05/2023 14:54:20;12/05/2023 13:50:17;Maria Jose Amigorena;;;;CUIT 27230135490;;Pago a cuenta CET (00982026 de cliente 982: ROBLES, JULIETA (D.N.I.: 49919527));982026;;57546820391;approved;accredited;regular_payment;12500.00;-166.25;0.00;0.00;0.00;12258.75;1;debit_card;0.00;;;;NONE;;9018339055;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-25568e06883c3ee1753f0635290672e291fa7e25;;;;;;;;;0.00
02/05/2023 14:06:16;02/05/2023 14:06:19;12/05/2023 13:07:04;Laura Rotundo;;lavacacholafeliz@yahoo.com;;CUIT 27277683895;;Cuota Cet;CCETDEB;;57544856029;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_v1-4a9232b0eb4f96d14d7ae449ab5fdb2184a6ad32;;;;;;;;;0.00
02/05/2023 13:52:54;02/05/2023 13:52:57;12/05/2023 12:50:03;Dina Giordano Tornquist;;;;CUIT 27311373353;;Pago a cuenta CET (01643020 de cliente 1643: GIORDANO, DINA (D.N.I.: 31137335));1643020;;57600457238;approved;accredited;regular_payment;12500.00;-347.50;0.00;0.00;0.00;12077.50;1;credit_card;0.00;;;;NONE;;9017097559;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e2326a88a313fd012033fafc064e0bba2a76ef49;;;;;;;;;0.00
02/05/2023 13:17:24;02/05/2023 13:17:25;12/05/2023 12:17:18;Maria trinidad;;;;CUIT 27297563071;;Pago a cuenta CET (01432023 de cliente 1432: BORGOBELLO, MARIA TRINIDAD (D.N.I.: 29756307));1432023;;57598941248;approved;accredited;regular_payment;6000.00;-36.60;0.00;0.00;0.00;5927.40;1;account_money;0.00;;;;NONE;;9017005334;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-744b37a6902868256e90305a66272c8e560c1aa6;;;;;;;;;0.00
02/05/2023 12:47:10;02/05/2023 12:47:13;12/05/2023 11:46:43;Laura Rotundo;;;;CUIT 27277683895;;Pago a cuenta CET (01356022 de cliente 1356: TRUPPEL, MALENA (D.N.I.: 50438106));1356022;;57597444178;approved;accredited;regular_payment;12500.00;-242.50;0.00;0.00;0.00;12182.50;1;credit_card;0.00;;;;NONE;;9015571597;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-675c2a5e08fd441aaec2d8240c8bb655dcf9efc8;;;;;;;;;0.00
02/05/2023 12:18:49;02/05/2023 12:18:52;12/05/2023 11:18:40;Bettina Mariana Alvarez;;;;CUIT 27243661736;;Pago a cuenta CET (01426022 de cliente 1426: DE CESARE ALVAREZ, JOSEFINA (D.N.I.: 54662810));1426022;;57539894397;approved;accredited;regular_payment;6500.00;-126.10;0.00;0.00;0.00;6334.90;1;credit_card;0.00;;;;NONE;;9014876361;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e6ff6f585ae02f3a6f911c52512ebab7f09d342e;;;;;;;;;0.00
02/05/2023 12:15:18;02/05/2023 12:15:21;12/05/2023 11:19:30;Dina Giordano Tornquist;;;;CUIT 27311373353;;Pago a cuenta CET (01668025 de cliente 1668: BANDI, EMMA (D.N.I.: 55684914));1668025;;57595846922;approved;accredited;regular_payment;6500.00;-180.70;0.00;0.00;0.00;6280.30;1;credit_card;0.00;;;;NONE;;9015493136;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-19e74f1057953287c5ae7e414e4003d892e5b4ec;;;;;;;;;0.00
02/05/2023 11:24:28;02/05/2023 11:24:33;12/05/2023 10:27:15;Renata Soragni;;;;CUIL 27446920656;;Pago a cuenta CET (01609025 de cliente 1609: SORAGNI, IRINA (D.N.I.: 51144546));1609025;;57593398360;approved;accredited;regular_payment;2500.00;-69.50;0.00;0.00;0.00;2415.50;1;credit_card;0.00;;;;NONE;;9013617523;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1913a4b380875ecfe5ab564236f39a8a4db213e;;;;;;;;;0.00
02/05/2023 11:23:02;02/05/2023 11:23:05;12/05/2023 10:26:22;Maria Veronica Dolagaray;;;;CUIT 27291130157;;Pago a cuenta CET (01488020 de cliente 1488: PEREZ DOLAGARAY, MAITE (D.N.I.: 51221501));1488020;;57593316986;approved;accredited;regular_payment;6500.00;-126.10;0.00;0.00;0.00;6334.90;1;credit_card;0.00;;;;NONE;;9013564623;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7c5c9f35211f1a9af8aaa1992121defbef2404f5;;;;;;;;;0.00
02/05/2023 11:20:57;02/05/2023 11:21:02;12/05/2023 10:23:40;PRINTAMAR SUBLIMADOS;;printamar@outlook.com;;CUIT 27307270205;;Pago a cuenta CET (01654020 de cliente 1654: RODRIGUEZ BLANCO, NINA (D.N.I.: 54140577));1654020;;57593197876;approved;accredited;regular_payment;2500.00;-69.50;0.00;0.00;0.00;2415.50;1;credit_card;0.00;;;;NONE;;9013541371;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-23116e2d18b4c2895639cbd51d934ea342206b91;;;;;;;;;0.00
02/05/2023 11:17:36;02/05/2023 11:17:37;12/05/2023 10:21:09;Lorena Natalia Zuccarelli;;;;CUIT 27255703272;;Pago a cuenta CET (01596024 de cliente 1596: SACCO, MICAELA (D.N.I.: 54278455));1596024;;57536910815;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;9013466305;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-af4924fc301341e038d95dc6dcbe7ceea21d7675;;;;;;;;;0.00
02/05/2023 11:12:21;02/05/2023 11:12:24;12/05/2023 10:15:16;PRINTAMAR SUBLIMADOS;;printamar@outlook.com;;CUIT 27307270205;;Cuota Cet;CCETDEB;;57592808506;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-f48ee22a263588de93cc973b1d11047bd53e11d3;;;;;;;;;0.00
02/05/2023 11:12:09;02/05/2023 11:12:10;12/05/2023 10:19:12;Carlos Miguel Maidana;;;;CUIT 23279483529;;Pago a cuenta CET (01715021 de cliente 1715: MAIDANA, CARLOS MIGUEL (D.N.I.: 27948352));1715021;;57536700841;approved;accredited;regular_payment;4000.00;-24.40;0.00;0.00;0.00;3951.60;1;account_money;0.00;;;;NONE;;9013346431;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-87f895feeaa22c15d7f4b491ca40da4e32ab3e98;;;;;;;;;0.00
02/05/2023 10:41:48;02/05/2023 10:41:49;12/05/2023 09:49:30;TARUM S.R.L TARUM S.R.L ;;;;CUIT 30717496775;;Pago a cuenta CET (01709020 de cliente 1709: DELDELIAN, CLARA (D.N.I.: 55989107));1709020;;57535477397;approved;accredited;regular_payment;6500.00;-39.65;0.00;0.00;0.00;6421.35;1;account_money;0.00;;;;NONE;;9012684211;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ae106b1eef191560beef45692723b085787a9f15;;;;;;;;;0.00
02/05/2023 10:32:10;02/05/2023 10:32:13;12/05/2023 09:32:09;lilianarolleri;;;;;;Pago a cuenta CET (01678021 de cliente 1678: PEREYRA, MILAGROS MAGDALENA (D.N.I.: 49162684));1678021;;57535104779;approved;accredited;regular_payment;3000.00;-58.20;0.00;0.00;0.00;2923.80;1;credit_card;0.00;;;;NONE;;9013224186;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1afc0597ad37e716af1a6ba9888530cdbda58f02;;;;;;;;;0.00
02/05/2023 10:18:38;02/05/2023 10:18:40;12/05/2023 09:18:15;Florencia Virgilio;;florvgl0204@gmail.com;;CUIL 27311373647;;Pago a cuenta CET (01006022 de cliente 1006: VIRGILIO, MARIA FLORENCIA (D.N.I.: 31137364));1006022;;57534603269;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;9012967284;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-753ca8908d68bfb550a34797076000cd33b83678;;;;;;;;;0.00
02/05/2023 10:18:06;02/05/2023 10:18:06;12/05/2023 09:19:36;Valeria Arakaki;;vale_arakaki@hotmail.com;;CUIT 27305255934;;Pago a cuenta CET (01674026 de cliente 1674: DI ROSA, CATALINA (D.N.I.: 53439786));1674026;;57534586651;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;9012954668;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4ff429e0fb4008302405200f32423094cdfa6d0f;;;;;;;;;0.00
02/05/2023 10:07:45;02/05/2023 10:07:48;12/05/2023 09:13:02;Anabella Suad;;acsuad@gmail.com;;CUIT 27265397560;;Pago a cuenta CET (00672021 de cliente 672: SUAD, ANABELLA CECILIA (D.N.I.: 26539756));672021;;57590086322;approved;accredited;regular_payment;12500.00;-166.25;0.00;0.00;0.00;12258.75;1;debit_card;0.00;;;;NONE;;9012066007;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a58516ec5a8681ff099d04e51cf1eaea4806cef6;;;;;;;;;0.00
02/05/2023 09:55:58;02/05/2023 09:56:00;12/05/2023 09:02:44;Elena Altieri;;;;CUIL 23290402964;;Pago a cuenta CET (01672025 de cliente 1672: REVERON ALTIERI, OLIVIA ELENA (D.N.I.: 54877963));1672025;;57533734699;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;9011851763;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9238144056fd08f79c80057c77cbc3fd609935b0;;;;;;;;;0.00
02/05/2023 09:52:27;02/05/2023 09:52:27;12/05/2023 08:57:52;Mariana Domenech;;;;CUIL 27338868206;;Pago a cuenta CET (01688024 de cliente 1688: SUGLIANO, OLIVIA (D.N.I.: 55271183));1688024;;57589535656;approved;accredited;regular_payment;6500.00;-39.65;0.00;0.00;0.00;6421.35;1;account_money;0.00;;;;NONE;;9011788311;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-50a0c104e036fe78c431fec857fa946a57fec2ab;;;;;;;;;0.00
02/05/2023 09:50:06;02/05/2023 09:50:09;12/05/2023 08:57:27;Elena Altieri;;;;CUIL 23290402964;;Pago a cuenta CET (00942025 de cliente 942: ALTIERI, ELENA MARIA (D.N.I.: 29040296));942025;;57589482248;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;9012445232;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4db73d2681aa8c1be25557f3f15e728b32581097;;;;;;;;;0.00
02/05/2023 09:46:14;02/05/2023 09:46:17;12/05/2023 08:55:13;marina zeising;;cinemarina@gmail.com;;CUIT 27272177894;;Pago a cuenta CET (01675023 de cliente 1675: ANDRADA ZEISING, UMA (D.N.I.: 55340602));1675023;;57589330004;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;9011684673;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a57b6f6faba0370a6c63e58a0df75d3473f2bf31;;;;;;;;;0.00
02/05/2023 09:24:34;02/05/2023 09:24:37;12/05/2023 08:29:36;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;;57588523188;approved;accredited;regular_payment;6500.00;-126.10;0.00;0.00;0.00;6334.90;1;credit_card;0.00;;;;NONE;;9012023424;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6cafa2d1b75adad04287b11c5b68f9b40e510419;;;;;;;;;0.00
02/05/2023 03:07:01;02/05/2023 03:07:05;12/05/2023 02:15:09;Renata Soragni;;renasoragni@gmail.com;;CUIL 27446920656;;Cuota Cet;CCETDEB;;57584420910;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-d3dcf779de197d0acf0360598f505d09020c798c;;;;;;;;;0.00
01/05/2023 18:21:49;01/05/2023 18:21:50;11/05/2023 17:20:08;Araceli Jacqueline Calizaya;;;;CUIL 27480350907;;Pago a cuenta CET (01310021 de cliente 1310: CALIZAYA, ARACELI (D.N.I.: 48035090));1310021;;57517771583;approved;accredited;regular_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;9004688119;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7ef75fd45637b33b1d084ce29bb6339e9f2e94c2;;;;;;;;;0.00
01/05/2023 17:10:25;01/05/2023 17:10:29;11/05/2023 16:10:04;SILVIA RODRIGUEZ;;silvyaro2016@gmail.com;;CUIT 27233939299;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;57515581313;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_v1-4c5a6087f5f2706d1019c65ca4c441ff00ed69ce;;;;;;;;;0.00
01/05/2023 14:01:06;01/05/2023 14:01:07;11/05/2023 13:02:05;Andrea Gonzalez;;andylp22@hotmail.com;;CUIL 27280610289;;Cuota Cet;CCETDEB;;57510199771;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-da4f65d1e2ddcdf4d0938fa33a01847633ee4147;;;;;;;;;0.00
01/05/2023 12:35:50;01/05/2023 12:35:53;11/05/2023 11:43:10;Ana Cristina Garbino;;anitagarbino@gmail.com;;CUIL 23260698214;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;57562861810;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-b73e7f6938fb27e335aa8fc9bf617e02ae68d1ab;;;;;;;;;0.00
01/05/2023 12:11:45;01/05/2023 12:11:47;11/05/2023 11:20:09;JORGELINA FERRARIO;;jorferrario@hotmail.com;;CUIT 27250177823;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;57561921834;approved;accredited;recurring_payment;12500.00;-347.50;0.00;0.00;0.00;12077.50;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-f6d891df201794be922e4a38d7753b5fca3e3b63;;;;;;;;;0.00
01/05/2023 09:10:28;01/05/2023 09:10:30;11/05/2023 08:22:16;Martin Carrasquera Dávila;;martincarrasquera@hotmail.com;;CUIT 20248920980;;Cuota Cet;CCETDEB;;57556779946;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_v1-9639a31ca7f94865f843b46483d71566d589e37b;;;;;;;;;0.00