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);
10/07/2023 02:02:28;10/07/2023 02:02:30;20/07/2023 02:02:30;Enrique Leite;;enriqueleite@gmail.com;;CUIL 20248014343;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;60525441256;approved;accredited;recurring_payment;14000.00;-271.60;0.00;0.00;0.00;13644.40;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-e3d20dfbdf96badc9997b0caa1bcbe737c7d4db9;;;;;;;;;0.00;
09/07/2023 22:28:52;09/07/2023 22:28:53;19/07/2023 22:28:53;Elizabeth Carla Figueroa;;;;CUIT 27260748071;;Pago a cuenta CET (01167025 de cliente 1167: INCOLA; DONATELLA (D.N.I.: 47756237));1167025;;60418606617;approved;accredited;regular_payment;14000.00;-85.40;0.00;0.00;0.00;13830.60;1;account_money;0.00;;;;NONE;;10340786040;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2f04c9342e45bf20f29f2d3b89dd5c7a0ef03dd3;;;;;;;;;0.00
09/07/2023 20:12:34;09/07/2023 20:12:35;19/07/2023 20:12:35;Melina  Rios;;1meli.rios1979@gmail.com;;CUIT 27276917884;;Cuota Cet;CCETDEB;;60516190542;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_v1-6fe26b890ee45fc604ecf2ef46bec7ddb1a9c552;;;;;;;;;0.00;
09/07/2023 17:22:52;09/07/2023 17:22:52;19/07/2023 17:22:52;Patricia Andrea Martinez;;;;CUIL 27249699166;;Pago a cuenta CET (01313026 de cliente 1313: ANTON MARTINEZ; JULIA (D.N.I.: 53222424));1313026;;60509706020;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;10333981097;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-46245eb13e654257aa36974d091eac33a2810d53;;;;;;;;;0.00
09/07/2023 17:01:17;09/07/2023 17:01:17;19/07/2023 17:01:17;Adriana Migliucci;;;;CUIL 27172005174;;Pago a cuenta CET (00725021 de cliente 725: MIGLIUCCI; ADRIANA FLAVIA (D.N.I.: 17200517));725021;;60406334475;approved;accredited;regular_payment;7500.00;-45.75;0.00;0.00;0.00;7409.25;1;account_money;0.00;;;;NONE;;10333652905;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-509a32cf326275e9acd77f915e04bf6dd8547c3b;;;;;;;;;0.00
09/07/2023 16:14:32;09/07/2023 16:14:34;19/07/2023 16:14:34;Mariana Viale;;naniviale@gmail.com;;CUIL 27246638832;;Cuota Cet;CCETDEB;;60507501660;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_v1-665f66f22ad185ffde5cffbdfde615163c92e75e;;;;;;;;;0.00;
09/07/2023 15:57:08;09/07/2023 15:57:09;19/07/2023 15:57:09;Mara Michini;;;;CUIT 23239276644;;Pago a cuenta CET (01385020 de cliente 1385: VEGA; INES (D.N.I.: 54410365));1385020;;60506904878;approved;accredited;regular_payment;7500.00;-45.75;0.00;0.00;0.00;7409.25;1;account_money;0.00;;;;NONE;;10332716347;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-21a51d113d03098b71e22d192dd1a28d9c6caa2b;;;;;;;;;0.00
09/07/2023 15:55:48;09/07/2023 15:55:48;19/07/2023 15:55:48;Mara Michini;;;;CUIT 23239276644;;Pago a cuenta CET (01150022 de cliente 1150: VEGA; CLARA (D.N.I.: 49726765));1150022;;60404141271;approved;accredited;regular_payment;14000.00;-85.40;0.00;0.00;0.00;13830.60;1;account_money;0.00;;;;NONE;;10334193864;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a5c4811705407229346dcfb44288f5b7b1bdc981;;;;;;;;;0.00
09/07/2023 13:32:32;09/07/2023 13:32:34;19/07/2023 13:32:34;marcos rossetti;;mrossetti@telpin.com.ar;;CUIT 20221718454;;Cuota Cet;CCETDEB;;60399146061;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_v1-2ed638fe45c2ab7a5006169985a3ef3853da9cd8;;;;;;;;;0.00;
09/07/2023 13:04:13;09/07/2023 13:04:14;19/07/2023 13:04:14;marcos sauer;;arielsauermarcos@gmail.com;;CUIL 20282974615;;Cuota Cet;CCETDEB;;60500752318;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_v1-67de0275e76fc3a90ad5a1cc907fdbd8a5be32d;;;;;;;;;0.00;
09/07/2023 12:53:04;09/07/2023 12:53:06;19/07/2023 12:53:06;;;;;;;Pago a cuenta CET (01292023 de cliente 1292: PEREZ CALIGARI; ABRIL BOGDANA (D.N.I.: 52839854));1292023;;60500241058;approved;accredited;regular_payment;7500.00;-145.50;0.00;0.00;0.00;7309.50;3;credit_card;0.00;;;;NONE;;10331193388;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-dc7f21fc408d3c1b7f73922b737c6ca03a05212;;;;;;;;;0.00
09/07/2023 09:29:58;09/07/2023 09:30:01;19/07/2023 09:30:01;Belen Santamaria;;;;CUIT 27406771712;;Pago a cuenta CET (00673024 de cliente 673: SANTAMARIA; BELEN (D.N.I.: 40677171));673024;;60492751450;approved;accredited;regular_payment;14000.00;-186.20;0.00;0.00;0.00;13729.80;1;debit_card;0.00;;;;NONE;;10328102046;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-20ca43ee09bab6a126c6fbf3bcbc3b69c3ebef2d;;;;;;;;;0.00
08/07/2023 19:52:28;08/07/2023 19:52:28;18/07/2023 19:52:28;Maria adela Rodriguez Santa Ana;;;;CUIT 27236438258;;Pago a cuenta CET (00646020 de cliente 646: BATALLA; MARIA CAMILA (D.N.I.: 43853344));646020;;60373787893;approved;accredited;regular_payment;7500.00;-45.75;0.00;0.00;0.00;7409.25;1;account_money;0.00;;;;NONE;;10320748948;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d2c0ec0054d5d7109ffd80dd67ee5d0b08031884;;;;;;;;;0.00
08/07/2023 19:51:41;08/07/2023 19:51:42;18/07/2023 19:51:42;Maria adela Rodriguez Santa Ana;;;;CUIT 27236438258;;Pago a cuenta CET (00646020 de cliente 646: BATALLA; MARIA CAMILA (D.N.I.: 43853344));646020;;60373749597;approved;accredited;regular_payment;7500.00;-45.75;0.00;0.00;0.00;7409.25;1;account_money;0.00;;;;NONE;;10319240827;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-941493dbd1e254e65cf6582c08ec9b52c51715df;;;;;;;;;0.00
08/07/2023 19:37:58;08/07/2023 19:38:00;18/07/2023 19:38:00;Anabella Suad;;;;CUIT 27265397560;;Pago a cuenta CET (00672021 de cliente 672: SUAD; ANABELLA CECILIA (D.N.I.: 26539756));672021;;60475511620;approved;accredited;regular_payment;14000.00;-186.20;0.00;0.00;0.00;13729.80;1;debit_card;0.00;;;;NONE;;10318871689;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b2b9143d5409cba128676edd868a38989ed375ce;;;;;;;;;0.00
08/07/2023 19:34:49;08/07/2023 19:34:51;18/07/2023 19:34:51;Barbara Alejandra Guerrero;;1barbyguerrero18@gmail.com ;;CUIT 27313626704;;Cuota Cet;CCETDEB;;60372932513;approved;accredited;regular_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;merchant60372932513;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e6a3161fa36ae896121ef6e9ad7b746adcf04849;;;;;;;;;0.00;
08/07/2023 18:19:49;08/07/2023 18:19:51;18/07/2023 18:19:51;María Soledad Cornejo;;cornejomsoledad@hotmail.com;;CUIT 27227370152;;Cuota Cet;CCETDEB;;60471041222;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_v1-7d5d5856f3262c76ff77b54d51cb835d26fa10c3;;;;;;;;;0.00;
08/07/2023 17:00:52;08/07/2023 17:00:52;18/07/2023 17:00:52;Laura Chavarria;;laureske@hotmail.com;;CUIT 27289720494;;Cuota Cet;CCETDEB;;60364736571;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_v1-1081359ba181ff52583ad204fbb238a020d6f525;;;;;;;;;0.00;
08/07/2023 16:14:50;08/07/2023 16:14:53;18/07/2023 16:14:53;Matias Delgado;;;;CUIT 20292297352;;Pago a cuenta CET (01749025 de cliente 1749: DELGADO; MAT�AS (D.N.I.: 29229735));1749025;;60464773468;approved;accredited;regular_payment;4000.00;-53.20;0.00;0.00;0.00;3922.80;1;debit_card;0.00;;;;NONE;;10313892771;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-39ee9daafa342335a153f8a35566d8117be4e025;;;;;;;;;0.00
08/07/2023 16:04:41;08/07/2023 16:04:41;18/07/2023 16:04:41;virginia zanini;;;;CUIT 27225265173;;Pago a cuenta CET (01161013 de cliente 1161: BONAVITA; JOSEFINA (D.N.I.: 46561824));1161013;;60362095601;approved;accredited;regular_payment;3280.00;-20.01;0.00;0.00;0.00;3240.31;1;account_money;0.00;;;;NONE;;10315168656;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c8a4192df071b7a9826dfcec238adae9a3954330;;;;;;;;;0.00
08/07/2023 16:01:39;08/07/2023 16:01:40;18/07/2023 16:01:40;virginia zanini;;;;CUIT 27225265173;;Pago a cuenta CET (01161022 de cliente 1161: BONAVITA; JOSEFINA (D.N.I.: 46561824));1161022;;60361965757;approved;accredited;regular_payment;15000.00;-91.50;0.00;0.00;0.00;14818.50;1;account_money;0.00;;;;NONE;;10313621035;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f0771ef6728a6c63cfe3a55a076349673ac32445;;;;;;;;;0.00
08/07/2023 14:04:16;08/07/2023 14:04:18;18/07/2023 14:04:18;Roberto Eduardo Zoppi;;nauticaconejo@hotmail.com;;CUIT 20170137427;;Cuota Cet;CCETDEB;;60458640638;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_v1-12a203a7860095812eead6f61a3def3fcd9f48e;;;;;;;;;0.00;
05/07/2023 15:07:55;08/07/2023 13:03:28;18/07/2023 13:03:28;Enrique Leite;;enriqueleite@gmail.com;;CUIL 20248014343;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;60302450390;approved;accredited;recurring_payment;14000.00;-271.60;0.00;0.00;0.00;13644.40;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-6a8b777eae64c5f95dff2cb9b9137c9728e72e89;;;;;;;;;0.00;
08/07/2023 12:01:59;08/07/2023 12:02:02;18/07/2023 12:02:02;Veronica Susana Coleman;;verocoleman@hotmail.com;;CUIT 27222769650;;Cuota Cet;CCETDEB;;60348644773;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_v1-3c7a52ffa37a02953e0e37e116fb7897f3cc3450;;;;;;;;;0.00;
08/07/2023 07:04:04;08/07/2023 07:04:05;18/07/2023 07:04:05;Carina Paola Fortunato;;carina_fortunato@hotmail.com;;CUIT 27308860286;;Hockey Damas Reserva Debito Autom;HDMAMD;;60440359836;approved;accredited;recurring_payment;7500.00;-145.50;0.00;0.00;0.00;7309.50;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-cb740d010aa210752a36de5858a934730fbc97a6;;;;;;;;;0.00;
07/07/2023 19:56:15;07/07/2023 19:56:16;17/07/2023 19:56:16;Yamila Pereira;;;;CUIL 27366906318;;Pago a cuenta CET (01101025 de cliente 1101: PEREIRA; YAMILA SOLEDAD (D.N.I.: 36690631));1101025;;60424877254;approved;accredited;regular_payment;15000.00;-91.50;0.00;0.00;0.00;14818.50;1;account_money;0.00;;;;NONE;;10297320102;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f2e8655d945ea33fd1d51198cf206437c58f2ffa;;;;;;;;;0.00
07/07/2023 16:00:55;07/07/2023 16:00:57;17/07/2023 16:00:57;SILVIA RODRIGUEZ;;silvyaro2016@gmail.com;;CUIT 27233939299;;Cuota Cet;CCETDEB;;60308810409;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_v1-24b0e5e65c3c0d7a02c41149402c4e92018053e2;;;;;;;;;0.00;
07/07/2023 15:22:39;07/07/2023 15:22:41;17/07/2023 15:22:41;Valeria Gatica;;;;CUIT 27314899844;;Pago a cuenta CET (01617020 de cliente 1617: CARRIZO; MICAELA AILEN (D.N.I.: 49541961));1617020;;60408639058;approved;accredited;regular_payment;3000.00;-39.90;0.00;0.00;0.00;2942.10;1;debit_card;0.00;;;;NONE;;10288032575;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-103cf14f0d122f044f080560672c428c645e1426;;;;;;;;;0.00
07/07/2023 15:13:51;07/07/2023 15:13:54;17/07/2023 15:13:54;Ignacio Haro;;;;CUIT 20285428409;;Pago a cuenta CET (01682021 de cliente 1682: HARO; JOSE IGNACIO (D.N.I.: 28542840));1682021;;60408290206;approved;accredited;regular_payment;4000.00;-53.20;0.00;0.00;0.00;3922.80;1;debit_card;0.00;;;;NONE;;10287845757;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a7ac5888521b21346bedb7013b0abf89b34601fd;;;;;;;;;0.00
07/07/2023 15:05:22;07/07/2023 15:05:24;17/07/2023 15:05:24;ELINA SOLIGO;;elapascu@hotmail.com;;CUIT 23312318334;;Cuota Cet;CCETDEB;;60305985013;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_v1-5c2b4296284b463dac5ddfbc354f80bba79849ef;;;;;;;;;0.00;
07/07/2023 13:42:05;07/07/2023 13:42:08;17/07/2023 13:42:08;silvina elizaicin;;;;CUIL 27251978307;;Pago a cuenta CET (01502023 de cliente 1502: MORONI; CAETANA (D.N.I.: 51397383));1502023;;60403495066;approved;accredited;regular_payment;7500.00;-99.75;0.00;0.00;0.00;7355.25;1;debit_card;0.00;;;;NONE;;10285561133;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3ee74c600d4bb9a70e277a7fb4bc00eb125af19b;;;;;;;;;0.00
07/07/2023 13:40:51;07/07/2023 13:40:54;17/07/2023 13:40:54;silvina elizaicin;;;;CUIL 27251978307;;Pago a cuenta CET (01502014 de cliente 1502: MORONI; CAETANA (D.N.I.: 51397383));1502014;;60403452254;approved;accredited;regular_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;10285520449;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-546a21058d3b6cba6a690b99a11d207ba0046731;;;;;;;;;0.00
07/07/2023 11:45:52;07/07/2023 11:45:53;17/07/2023 11:45:53;Guillermo Federico Klew;;guilleklew@hotmail.com;;CUIT 20235495679;;Cuota Cet;CCETDEB;;60294738353;approved;accredited;regular_payment;450.00;-2.75;0.00;0.00;0.00;444.55;1;account_money;0.00;;;;NONE;;merchant60294738353;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-dc7e8c3ae670e65ee0a7949da61b518c72c947a3;;;;;;;;;0.00;
07/07/2023 11:14:07;07/07/2023 11:14:10;17/07/2023 11:14:10;;;josere6@hotmail.com;;CUIT 20226243764;;Pago a cuenta CET (01541024 de cliente 1541: ECHEVERRIA COLLADO; JUANA (D.N.I.: 53387452));1541024;;60292966385;approved;accredited;regular_payment;7500.00;-99.75;0.00;0.00;0.00;7355.25;1;debit_card;0.00;;;;NONE;;10281250437;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-fc9ef2db5cca49d230c0df9af27e6d728f9c55a2;;;;;;;;;0.00
07/07/2023 11:03:53;07/07/2023 11:03:54;17/07/2023 11:03:54;;;florcasales89@hotmail.com;;CUIT 27344890175;;Pago a cuenta CET (01680020 de cliente 1680: CASALES; MAR�A FLORENCIA (D.N.I.: 34489017));1680020;;60292482315;approved;accredited;regular_payment;7500.00;-45.75;0.00;0.00;0.00;7409.25;1;account_money;0.00;;;;NONE;;10280991365;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-262290f87a6a392e6d2e3342443851667fa1cee3;;;;;;;;;0.00
07/07/2023 08:57:53;07/07/2023 08:57:55;17/07/2023 08:57:55;alfonso ignacio farias;;alfonsofarias920@hotmail.com;;CUIL 20230134295;;Pago a cuenta CET (01686023 de cliente 1686: FARIAS; LARA (D.N.I.: 49728094));1686023;;60388255756;approved;accredited;regular_payment;3000.00;-58.20;0.00;0.00;0.00;2923.80;1;credit_card;0.00;;;;NONE;;10279769200;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-394e0e0edb50dfce78ddf44337b8c7fc84c25be6;;;;;;;;;0.00
07/07/2023 08:37:38;07/07/2023 08:37:39;17/07/2023 08:37:39;Rocio Marini Inmobiliaria Rocio Marini;;rociomarinialquileres@gmail.com;;CUIT 23318994064;;Cuota Cet;CCETDEB;;60387608116;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_v1-30a436747f5e441f326df4e73a9be0565aaffb93;;;;;;;;;0.00;
07/07/2023 08:31:47;07/07/2023 08:31:49;17/07/2023 08:31:49;paula colangelo;;paula@telpin.com.ar;;CUIT 27288646797;;Cuota Cet;CCETDEB;;60286176185;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-b2ba223bf2193355da2e0a5e881e0715ab43420;;;;;;;;;0.00;
07/07/2023 06:53:00;07/07/2023 06:53:01;17/07/2023 06:53:01;Stella Maris Bareiro Nasso;;;;CUIL 27307444599;;Pago a cuenta CET (01353024 de cliente 1353: FIEG; AGOSTINA MORELLA (D.N.I.: 49541928));1353024;;60284107941;approved;accredited;regular_payment;14500.00;-88.45;0.00;0.00;0.00;14324.55;1;account_money;0.00;;;;NONE;;10277060037;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2dec8afcb9fabb2012a5c4921175621f9af7b874;;;;;;;;;0.00
05/07/2023 05:04:37;07/07/2023 00:34:09;17/07/2023 00:34:09;marcos_pinamar;;marcos_pinamar@hotmail.com;;;;Cuota Cet;CCETDEB;;60180246373;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_v1-8cade39708232dcdf23bbe40f153eac30022854e;;;;;;;;;0.00;
06/07/2023 23:40:39;06/07/2023 23:40:41;16/07/2023 23:40:41;Alejandra Irasusta;;;;CUIL 23208634054;;Pago a cuenta CET (01693012 de cliente 1693: RUSSO; CAROLINA LUCIA (D.N.I.: 48242605));1693012;;60280087301;approved;accredited;regular_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;10275389643;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7d4397106351484fff3da5e66756e6d89b32cdce;;;;;;;;;0.00
06/07/2023 23:33:12;06/07/2023 23:33:14;16/07/2023 23:33:14;Alejandra Irasusta;;;;CUIL 23208634054;;Pago a cuenta CET (01693021 de cliente 1693: RUSSO; CAROLINA LUCIA (D.N.I.: 48242605));1693021;;60279929357;approved;accredited;regular_payment;14000.00;-186.20;0.00;0.00;0.00;13729.80;1;debit_card;0.00;;;;NONE;;10275298035;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d20aca6fa707daf7383c15bd0d5156b01bcb72b1;;;;;;;;;0.00
27/06/2023 00:05:49;27/06/2023 00:05:50;06/07/2023 23:06:44;;;;;CUIT 27103055259;;Pago a cuenta CET (01467024 de cliente 1467: SANCHO CAPO; JOSEFINA (D.N.I.: 54381154));1467024;;59926072092;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;10067671434;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-72ce8d3b65a695bef016706772eab79567e01d3;;;;;;;;;0.00
06/07/2023 23:04:19;06/07/2023 23:04:21;16/07/2023 23:04:21;;;;;;;Pago a cuenta CET (00996026 de cliente 996: ARANA; SERGIO DANIEL (D.N.I.: 31729835));996026;;60380029872;approved;accredited;regular_payment;7500.00;-99.75;0.00;0.00;0.00;7355.25;1;debit_card;0.00;;;;NONE;;10276357700;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-c4e57b94b0d147420549e004714d96fefe0640e8;;;;;;;;;0.00
06/07/2023 22:09:54;06/07/2023 22:09:56;16/07/2023 22:09:56;Lorena Martinez;;loregesell24@hotmail.com;;CUIT 27284347973;;Cuota Cet;CCETDEB;;60377997284;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_v1-5908e8508be69353652f32c21dfeb27ce4ebc79a;;;;;;;;;0.00;
06/07/2023 18:13:47;06/07/2023 18:13:47;16/07/2023 18:13:47;Celina Flores;;;;CUIL 27948602968;;Pago a cuenta CET (01539025 de cliente 1539: VEDIA FLORES; VALENTINA (D.N.I.: 55103321));1539025;;60364698568;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;10268856576;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a63ce8b0b2fca63af55e2723f250af9f9faf4885;;;;;;;;;0.00
06/07/2023 17:10:41;06/07/2023 17:10:43;16/07/2023 17:10:43;Vicky chust;;vickych77@yahoo.com.ar;;CUIT 27257908726;;Cuota Cet;CCETDEB;;60360814842;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-e4218330fbb5fe1a20899e6e6c7502e4439b865c;;;;;;;;;0.00;
06/07/2023 16:06:13;06/07/2023 16:06:15;16/07/2023 16:06:15;paula alejandra chavarria;;paulitta77@hotmail.com;;CUIL 27308320672;;Cuota Cet;CCETDEB;;60256613455;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_v1-44701e0fc1b11ffd43d5ce92f1bf0f522820f419;;;;;;;;;0.00;
06/07/2023 15:01:12;06/07/2023 15:01:14;16/07/2023 15:01:14;paula alejandra chavarria;;paulitta77@hotmail.com;;CUIL 27308320672;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;60354189846;approved;accredited;recurring_payment;14000.00;-271.60;0.00;0.00;0.00;13644.40;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-2d4f941220fab030c949b754b8d439c493e9ef8;;;;;;;;;0.00;
06/07/2023 13:34:45;06/07/2023 13:34:45;16/07/2023 13:34:45;Cristian Poos;;;;CUIL 23274179279;;Pago a cuenta CET (01730021 de cliente 1730: POOS; CRISTIAN (D.N.I.: 27417927));1730021;;60349736636;approved;accredited;regular_payment;4000.00;-24.40;0.00;0.00;0.00;3951.60;1;account_money;0.00;;;;NONE;;10260277271;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-fe638311eb14b43f38fd73d9684c65c2b5b23d0a;;;;;;;;;0.00
06/07/2023 11:36:58;06/07/2023 11:36:59;16/07/2023 11:36:59;Gian Franco Parasole;;;;CUIL 20392792067;;Pago a cuenta CET (01589026 de cliente 1589: PARASOLE; GIAN FRANCO (D.N.I.: 39279206));1589026;;60241747749;approved;accredited;regular_payment;8000.00;-48.80;0.00;0.00;0.00;7903.20;1;account_money;0.00;;;;NONE;;10258321644;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b789ac2c7d1c02a6af2e424c8c5a2e912bc9e599;;;;;;;;;0.00
06/07/2023 11:13:59;06/07/2023 11:14:02;16/07/2023 11:14:02;;;gisela_sellaro@hotmail.com;;CUIT 27368473850;;Pago a cuenta CET (01550023 de cliente 1550: SELLARO; GISELA NOELIA (D.N.I.: 36847385));1550023;;60341492768;approved;accredited;regular_payment;7500.00;-145.50;0.00;0.00;0.00;7309.50;1;credit_card;0.00;;;;NONE;;10257729580;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-4682802c17e250ade25f2d0147c19754146da125;;;;;;;;;0.00
06/07/2023 08:24:34;06/07/2023 08:24:36;16/07/2023 08:24:36;;;;;;;Pago a cuenta CET (01006022 de cliente 1006: VIRGILIO; MARIA FLORENCIA (D.N.I.: 31137364));1006022;;60334223682;approved;accredited;regular_payment;7500.00;-99.75;0.00;0.00;0.00;7355.25;1;debit_card;0.00;;;;NONE;;10252990751;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-866e02873cab80b96e4281b23d9076ceb6fdd75e;;;;;;;;;0.00
04/07/2023 02:02:45;06/07/2023 03:04:10;16/07/2023 03:04:10;Nicolás Oliver;;nico.oliver22@gmail.com;;CUIL 20347621324;;Cuota Cet;CCETDEB;;60133931895;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-ccfc60366cd01313b42a4b08c7c0c6df43595c3c;;;;;;;;;0.00;
03/07/2023 21:01:58;06/07/2023 03:03:59;16/07/2023 03:03:59;Jazmin Perez Pegue;;jazminperezpegue@gmail.com;;CUIL 27399219804;;Cuota Cet;CCETDEB;;60225181948;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_v1-952e5537e80eafd380783ebdb1843ac1dd5bfdb5;;;;;;;;;0.00;
06/07/2023 02:07:17;06/07/2023 02:07:19;16/07/2023 02:07:19;gabriel eduardo acevedo;;gabrielacevedo_90@hotmail.com;;CUIT 20239705902;;Cuota Cet;CCETDEB;;60230010841;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_v1-9f514f77e0a68f0aeca1ab3b79e871c4fa4620ec;;;;;;;;;0.00;
05/07/2023 23:00:17;05/07/2023 23:00:18;15/07/2023 23:00:18;marcela veliz;;claudiamarcelaveliz@hotmail.com;;CUIT 27264578405;;Cuota Cet;CCETDEB;;60327106516;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-f7e0c674d5b8fb1d6cf7ff3e1307eb35ea7020d4;;;;;;;;;0.00;
05/07/2023 22:16:50;05/07/2023 22:16:52;15/07/2023 22:16:52;Emanuel Vázquez;;pedidosnc@hotmail.com;;CUIL 23378189519;;Cuota Cet;CCETDEB;;60325527162;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_v1-5681e45c38d955f32adcc326b2593cc07a95d8de;;;;;;;;;0.00;
05/07/2023 21:19:17;05/07/2023 21:19:19;15/07/2023 21:19:19;;;solequerandi@hotmail.com;;CUIT 20296347591;;Pago a cuenta CET (01652026 de cliente 1652: HEREDIA; MORA ARAI (D.N.I.: 53239700));1652026;;60323270964;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;10248247811;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-f252464722a20338eb8a23290d3829363e8afa27;;;;;;;;;0.00
05/07/2023 19:04:22;05/07/2023 19:04:22;15/07/2023 19:04:22;Alejandro Marcelo Romano;;alejandro.romano@yahoo.com.ar;;CUIT 20170316445;;Cuota Cet;CCETDEB;;60315859914;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_v1-3f163d1543f76901df0efbc16cedb2c71de0095e;;;;;;;;;0.00;
05/07/2023 18:39:30;05/07/2023 18:39:30;15/07/2023 18:39:30;Rumildo Benitez;;;;CUIT 20949274285;;Pago a cuenta CET (01534026 de cliente 1534: BENITEZ; ANNALYN (D.N.I.: 55271108));1534026;;60213968691;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;10243737993;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-eab5d0cb86286a2c8987b697d199bccd390eb23;;;;;;;;;0.00
05/07/2023 18:06:40;05/07/2023 18:06:42;15/07/2023 18:06:42;Laura Chavarria;;laureske@hotmail.com;;CUIT 27289720494;;Cuota Cet;CCETDEB;;60312176852;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-b5bfa511636b7f67c26d818cd2d097df246fda7;;;;;;;;;0.00;
05/07/2023 15:18:33;05/07/2023 15:18:34;15/07/2023 15:18:34;Gisele Coria;;;;CUIL 27317724182;;Pago a cuenta CET (01558020 de cliente 1558: RIPA; ARIADNA DENISE (D.N.I.: 52113961));1558020;;60303166582;approved;accredited;regular_payment;5000.00;-30.50;0.00;0.00;0.00;4939.50;1;account_money;0.00;;;;NONE;;10238585639;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3966142b72bbd409a01048bd1d14ce45914c8530;;;;;;;;;0.00
05/07/2023 15:15:00;05/07/2023 15:15:03;15/07/2023 15:15:03;Belen Santamaria;;;;CUIT 27406771712;;Pago a cuenta CET (00633023 de cliente 633: SANTAMARIA; VALERIA (D.N.I.: 42649072));633023;;60202768509;approved;accredited;regular_payment;14000.00;-389.20;0.00;0.00;0.00;13526.80;1;credit_card;0.00;;;;NONE;;10238503615;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f037868801a4915de787465bb11728b18d8dfd07;;;;;;;;;0.00
05/07/2023 15:04:40;05/07/2023 15:04:41;15/07/2023 15:04:41;paula malcervelli;;paulamalcervelli@hotmail.com.ar;;CUIL 20214378443;;Hockey Damas 8va Debito Autom;HM89D;;60202328829;approved;accredited;recurring_payment;7500.00;-208.50;0.00;0.00;0.00;7246.50;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-2f17d7380407c2dc7fdae385b747bc3cb81ffcf4;;;;;;;;;0.00;
05/07/2023 13:20:09;05/07/2023 13:20:12;15/07/2023 13:20:12;Rodrigo Rabuñal;;;;CUIT 20231263420;;Pago a cuenta CET (01630026 de cliente 1630: RABU�AL; VIOLETA (D.N.I.: 51267647));1630026;;60297026566;approved;accredited;regular_payment;7500.00;-99.75;0.00;0.00;0.00;7355.25;1;debit_card;0.00;;;;NONE;;10235751643;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-eef6a1e01b88a9c57693ab4f88d173d7d163c6d9;;;;;;;;;0.00
05/07/2023 12:37:00;05/07/2023 12:37:00;15/07/2023 12:37:00;Sofia De vega;;;;CUIL 27407345997;;Pago a cuenta CET (01649023 de cliente 1649: DE VEGA; SOFIA (D.N.I.: 40734599));1649023;;60294700644;approved;accredited;regular_payment;16000.00;-97.60;0.00;0.00;0.00;15806.40;1;account_money;0.00;;;;NONE;;10235960910;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f55c2be6e27b566760ad5e69534f98722210f03c;;;;;;;;;0.00
05/07/2023 11:35:48;05/07/2023 11:35:50;15/07/2023 11:35:50;;;arielsauermarcos@gmail.com;;CUIL 20282974615;;Pago a cuenta CET (00995023 de cliente 995: SAUER; MARCOS ARIEL (D.N.I.: 28297461));995023;;60291166446;approved;accredited;regular_payment;7500.00;-145.50;0.00;0.00;0.00;7309.50;1;credit_card;0.00;;;;NONE;;10232862895;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-6435d29e0da54efe973f543480dbb9952d80d3f3;;;;;;;;;0.00
05/07/2023 11:35:02;05/07/2023 11:35:05;15/07/2023 11:35:05;ramiro salazar;;;;CUIL 20373812723;;Pago a cuenta CET (00993024 de cliente 993: SALAZAR; RAMIRO (D.N.I.: 37381272));993024;;60191124265;approved;accredited;regular_payment;7500.00;-99.75;0.00;0.00;0.00;7355.25;1;debit_card;0.00;;;;NONE;;10232840235;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9de4a7f56d45ebd4daa308ec19d3340879d14fd0;;;;;;;;;0.00
05/07/2023 11:16:27;05/07/2023 11:16:27;15/07/2023 11:16:27;VERITO GONZALEZ;;;;CUIT 23242122674;;Pago a cuenta CET (01200023 de cliente 1200: ALGIERI; CALA (D.N.I.: 49369209));1200023;;60190241285;approved;accredited;regular_payment;14000.00;-85.40;0.00;0.00;0.00;13830.60;1;account_money;0.00;;;;NONE;;10233779716;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-94a12ede99080d4d40fd0790e614ebf0c8256688;;;;;;;;;0.00
05/07/2023 11:14:42;05/07/2023 11:14:43;15/07/2023 11:14:43;VERITO GONZALEZ;;;;CUIT 23242122674;;Pago a cuenta CET (00663022 de cliente 663: ALGIERI; LOLA (D.N.I.: 47333457));663022;;60190165403;approved;accredited;regular_payment;14000.00;-85.40;0.00;0.00;0.00;13830.60;1;account_money;0.00;;;;NONE;;10233737390;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ac0cc363da8c1a6486320fc957b20c30e5c54d48;;;;;;;;;0.00
05/07/2023 11:10:25;05/07/2023 11:10:27;15/07/2023 11:10:27;;;verocoleman@hotmail.com;;CUIT 27222769650;;Pago a cuenta CET (01718026 de cliente 1718: GALERA COLEMAN; FRANCA (D.N.I.: 52425835));1718026;;60289649062;approved;accredited;regular_payment;7500.00;-99.75;0.00;0.00;0.00;7355.25;1;debit_card;0.00;;;;NONE;;10233637082;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-694bed6730736e545c095419082162e0478ed45b;;;;;;;;;0.00
05/07/2023 11:03:30;05/07/2023 11:03:31;15/07/2023 11:03:31;Lorena Natalia Zuccarelli;;;;CUIT 27255703272;;Pago a cuenta CET (01596024 de cliente 1596: SACCO; MICAELA (D.N.I.: 54278455));1596024;;60189618453;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;10233460310;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9fff52e34d3094681d4eee4c767f41a2a3dcb3ad;;;;;;;;;0.00
05/07/2023 11:02:03;05/07/2023 11:02:06;15/07/2023 11:02:06;;;carlacaballero@telpin.com.ar;;CUIT 27242243787;;Pago a cuenta CET (01698020 de cliente 1698: GARCIA PEREZ; CHAVELA (D.N.I.: 53368394));1698020;;60289111362;approved;accredited;regular_payment;7500.00;-99.75;0.00;0.00;0.00;7355.25;1;debit_card;0.00;;;;NONE;;10233429200;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-f1c2ab755120fedd11a93c4b0adb87bb6a8c4a39;;;;;;;;;0.00
05/07/2023 09:00:12;05/07/2023 09:00:14;15/07/2023 09:00:14;;;;;;;Pago a cuenta CET (01708023 de cliente 1708: GUTIERREZ FIGUEROA; CONSTANTINA (D.N.I.: 49548875));1708023;;60283682776;approved;accredited;regular_payment;7500.00;-145.50;0.00;0.00;0.00;7309.50;1;credit_card;0.00;;;;NONE;;10230907886;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-3a1844e91b36b6af9346a8bb94dac62513711c0a;;;;;;;;;0.00
05/07/2023 08:50:47;05/07/2023 08:50:47;15/07/2023 08:50:47;Jorge Hector Vercesi;;cariloservicios@gmail.com;;CUIT 20170226799;;Cuota CET Anual;CCETDEBA;;60183934935;approved;accredited;regular_payment;4500.00;-27.45;0.00;0.00;0.00;4445.55;1;account_money;0.00;;;;NONE;;merchant60183934935;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f0b8e6660c22a391f135a3ff30e974db1f1dea4b;;;;;;;;;0.00;
05/07/2023 08:42:42;05/07/2023 08:42:43;15/07/2023 08:42:43;;;;;;;Pago a cuenta CET (01618024 de cliente 1618: BELLETIERI; JUANA (D.N.I.: 55992446));1618024;;60183660711;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;10229236957;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-389d33807961f6ae20501f613574ed17f525118b;;;;;;;;;0.00
05/07/2023 08:41:01;05/07/2023 08:41:02;15/07/2023 08:41:02;;;;;;;Pago a cuenta CET (01618015 de cliente 1618: BELLETIERI; JUANA (D.N.I.: 55992446));1618015;;60183565711;approved;accredited;regular_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;10230614224;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-b09a2d162db99393b95a678f71379766fc07f8fd;;;;;;;;;0.00
05/07/2023 08:11:36;05/07/2023 08:11:36;15/07/2023 08:11:36;victoria aguilera;;;;CUIT 27282316558;;Pago a cuenta CET (01529022 de cliente 1529: MOLINA; JUANA (D.N.I.: 55271190));1529022;;60182752273;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;10230212150;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c498f2a5934501364c90cce859ce1cb5af3d09e0;;;;;;;;;0.00
05/07/2023 03:01:54;05/07/2023 03:01:56;15/07/2023 03:01:56;juan horne;;hojuma2001@hotmail.com;;CUIT 20280557510;;Hockey Varones 1ra Debito Autom;HVARD;;60179683127;approved;accredited;recurring_payment;7500.00;-145.50;0.00;0.00;0.00;7309.50;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-ae7f38b73344107ac43468efee38729c48b667bd;;;;;;;;;0.00;
04/07/2023 20:18:15;04/07/2023 20:18:15;14/07/2023 20:18:15;Araceli Jacqueline Calizaya;;;;CUIL 27480350907;;Pago a cuenta CET (01310021 de cliente 1310: CALIZAYA; ARACELI (D.N.I.: 48035090));1310021;;60170237091;approved;accredited;regular_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;10223320723;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9c1b98b894bf6abe9d567ba94af358a43dcdd600;;;;;;;;;0.00
04/07/2023 17:06:40;04/07/2023 17:06:40;14/07/2023 17:06:40;Kevin Zenteno;;;;CUIL 20943231231;;Pago a cuenta CET (01586021 de cliente 1586: ZENTENO MORALES; IARA JAZMIN (D.N.I.: 54278494));1586021;;60259282184;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;10218384841;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8d3b126c847e052c59025178a7049f97f57896c4;;;;;;;;;0.00
04/07/2023 16:35:51;04/07/2023 16:35:52;14/07/2023 16:35:52;Laura Lamas;;;;CUIT 27269327818;;Pago a cuenta CET (01251021 de cliente 1251: LAMAS; ALMA (D.N.I.: 51343831));1251021;;60257809042;approved;accredited;regular_payment;5000.00;-30.50;0.00;0.00;0.00;4939.50;1;account_money;0.00;;;;NONE;;10217710647;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-81a8cc302a57829dbbac812ab58ced524ba8bc88;;;;;;;;;0.00
04/07/2023 16:34:31;04/07/2023 16:34:32;14/07/2023 16:34:32;Laura Lamas;;;;CUIT 27269327818;;Pago a cuenta CET (01251012 de cliente 1251: LAMAS; ALMA (D.N.I.: 51343831));1251012;;60158569773;approved;accredited;regular_payment;640.00;-3.90;0.00;0.00;0.00;632.26;1;account_money;0.00;;;;NONE;;10217685039;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-15bb736f0bf4fbe46183be32b3790d6378d701;;;;;;;;;0.00
04/07/2023 16:08:05;04/07/2023 16:08:07;14/07/2023 16:08:07;Sebastian Cincunegui;;sebastiancincunegui@hotmail.com;;CUIL 20242681712;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;60157432881;approved;accredited;recurring_payment;14000.00;-271.60;0.00;0.00;0.00;13644.40;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-9aa4c7da46fda3fca3195f1bb1f0ad5712b6354b;;;;;;;;;0.00;
04/07/2023 16:00:32;04/07/2023 16:00:34;14/07/2023 16:00:34;Gonzalo Lamarque;;gonzalolamarque@hotmail.com;;CUIT 20260988663;;Pago a cuenta CET (01707010 de cliente 1707: LAMARQUE; GONZALO MARIA (D.N.I.: 26098866));1707010;;60256147718;approved;accredited;regular_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;10216941947;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b1deb94e7f33a1567ba961b2689ee67ec4283d39;;;;;;;;;0.00
04/07/2023 15:32:55;04/07/2023 15:32:59;14/07/2023 15:32:59;;;sabrina@guitarrasgracia.com.ar;;CUIT 23256594684;;Pago a cuenta CET (01290022 de cliente 1290: LUCINO; OLIVIA (D.N.I.: 49430083));1290022;;60255022704;approved;accredited;regular_payment;14000.00;-186.20;0.00;0.00;0.00;13729.80;1;debit_card;0.00;;;;NONE;;10216415869;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-a662d8f87e7ba60b62ac7190443d946096c6d78e;;;;;;;;;0.00
04/07/2023 13:40:42;04/07/2023 13:40:44;14/07/2023 13:40:44;;;;;;;Pago a cuenta CET (01678021 de cliente 1678: PEREYRA; MILAGROS MAGDALENA (D.N.I.: 49162684));1678021;;60150949803;approved;accredited;regular_payment;3000.00;-58.20;0.00;0.00;0.00;2923.80;1;credit_card;0.00;;;;NONE;;10214043657;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-7ad11f62800666497866ecb72f8fb0ed1b191ae7;;;;;;;;;0.00
04/07/2023 13:41:09;04/07/2023 13:41:10;14/07/2023 13:41:10;Maria trinidad;;;;CUIT 27297563071;;Pago a cuenta CET (01432023 de cliente 1432: BORGOBELLO; MARIA TRINIDAD (D.N.I.: 29756307));1432023;;60249906620;approved;accredited;regular_payment;7500.00;-45.75;0.00;0.00;0.00;7409.25;1;account_money;0.00;;;;NONE;;10215443470;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ad6951e8bf68b4d8d6a10acf1f54b59a250d8574;;;;;;;;;0.00
04/07/2023 07:37:27;04/07/2023 07:37:30;14/07/2023 07:37:30;Paola Valcarcel;;puchiarg@gmail.com;;CUIT 23278547604;;Cuota Cet;CCETDEB;;60136043621;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_v1-2bdf6911269525787dc8fe58c249055377f48873;;;;;;;;;0.00;
04/07/2023 07:33:04;04/07/2023 07:33:05;14/07/2023 07:33:05;;;oliva_78@yahoo.com.ar;;CUIT 20270450998;;Pago a cuenta CET (01620023 de cliente 1620: OLIVA; ANA PAULA (D.N.I.: 48982795));1620023;;60234364716;approved;accredited;regular_payment;3000.00;-39.90;0.00;0.00;0.00;2942.10;1;debit_card;0.00;;;;NONE;;10206743215;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-f8f0da4084f622f5c104ad8910d79fb19ce13cb3;;;;;;;;;0.00
04/07/2023 00:05:57;04/07/2023 00:06:00;14/07/2023 00:06:00;Dina Giordano Tornquist;;;;CUIT 27311373353;;Pago a cuenta CET (01643020 de cliente 1643: GIORDANO; DINA (D.N.I.: 31137335));1643020;;60132697767;approved;accredited;regular_payment;14000.00;-271.60;0.00;0.00;0.00;13644.40;1;credit_card;0.00;;;;NONE;;10206778628;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-aa83a8679945916646da4c24b3ee49abb395505a;;;;;;;;;0.00
04/07/2023 00:04:51;04/07/2023 00:04:54;14/07/2023 00:04:54;Dina Giordano Tornquist;;;;CUIT 27311373353;;Pago a cuenta CET (01668025 de cliente 1668: BANDI; EMMA (D.N.I.: 55684914));1668025;;60132677865;approved;accredited;regular_payment;7500.00;-145.50;0.00;0.00;0.00;7309.50;1;credit_card;0.00;;;;NONE;;10205389799;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a9fec2300f04ef9c8cd137238ace54d2389b59bd;;;;;;;;;0.00
03/07/2023 23:16:32;03/07/2023 23:16:32;13/07/2023 23:16:32;Plumerillos Gastronomía y Servicios;;;;CUIT 20294428985;;Pago a cuenta CET (01706022 de cliente 1706: BARRENECHE ; JUANA (D.N.I.: 55021837));1706022;;60131525617;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;10206308864;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3cd4e121e9a4785a4756363ce9dc3470159f4334;;;;;;;;;0.00
03/07/2023 23:15:23;03/07/2023 23:15:24;13/07/2023 23:15:24;Plumerillos Gastronomía y Servicios;;;;CUIT 20294428985;;Pago a cuenta CET (01706013 de cliente 1706: BARRENECHE ; JUANA (D.N.I.: 55021837));1706013;;60229847820;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;10204918409;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-20cbe29e5c96291488264b7c52ec369130b10cc3;;;;;;;;;0.00
03/07/2023 20:08:37;03/07/2023 20:08:40;13/07/2023 20:08:40;carolina miramont;;;;CUIT 27238181912;;Pago a cuenta CET (01270023 de cliente 1270: MAININI; MARIA INES (D.N.I.: 52599101));1270023;;60124606291;approved;accredited;regular_payment;7500.00;-99.75;0.00;0.00;0.00;7355.25;1;debit_card;0.00;;;;NONE;;10202909920;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f79cb7b7f39e46257e377e5c52878965272de8fd;;;;;;;;;0.00
03/07/2023 19:48:08;03/07/2023 19:48:09;13/07/2023 19:48:09;;;angeldoljanin@yahoo.com.ar;;CUIT 20215296378;;Pago a cuenta CET (01149020 de cliente 1149: DOLJANIN; PILAR (D.N.I.: 47281225));1149020;;60123625225;approved;accredited;regular_payment;14000.00;-85.40;0.00;0.00;0.00;13830.60;1;account_money;0.00;;;;NONE;;10202377964;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-1f33a9198093883da8fefb55b118d3a04efb3691;;;;;;;;;0.00
03/07/2023 19:27:47;03/07/2023 19:27:50;13/07/2023 19:27:50;Laura Rotundo;;;;CUIT 27277683895;;Pago a cuenta CET (01356022 de cliente 1356: TRUPPEL; MALENA (D.N.I.: 50438106));1356022;;60220668318;approved;accredited;regular_payment;14000.00;-271.60;0.00;0.00;0.00;13644.40;1;credit_card;0.00;;;;NONE;;10201824112;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8771d7bf80d58dbd25c9952a79fa789f391dc7fc;;;;;;;;;0.00
03/07/2023 15:14:10;03/07/2023 18:43:45;13/07/2023 18:43:45;;;;;;;Pago a cuenta CET (01737021 de cliente 1737: GONZALEZ ORONO; ANGELINA AILIN (D.N.I.: 52624749));1737021;;60109758545;approved;accredited;regular_payment;2500.00;-69.50;0.00;0.00;0.00;2415.50;1;ticket;0.00;;;;NONE;;10194255715;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-306a14ae9da86e66f71d20e5afcea144be81fd66;;;;;;;;;0.00
03/07/2023 17:30:57;03/07/2023 17:30:58;13/07/2023 17:30:58;virginia zanini;;;;CUIT 27225265173;;Pago a cuenta CET (01161022 de cliente 1161: BONAVITA; JOSEFINA (D.N.I.: 46561824));1161022;;60214330234;approved;accredited;regular_payment;7500.00;-45.75;0.00;0.00;0.00;7409.25;1;account_money;0.00;;;;NONE;;10198630526;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-69f5ea0247d9f5ff6d09c6ede0760b2fc25d0ca;;;;;;;;;0.00
03/07/2023 16:22:51;03/07/2023 16:22:53;13/07/2023 16:22:53;gabriela casanova;;;;CUIT 27261064974;;Pago a cuenta CET (00816023 de cliente 816: VEGA CASANOVA; FAUSTINA (D.N.I.: 52599130));816023;;60112774385;approved;accredited;regular_payment;7500.00;-99.75;0.00;0.00;0.00;7355.25;1;debit_card;0.00;;;;NONE;;10197028940;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-91acb36370d5943eec6b078aa05fe4e4cba3b22a;;;;;;;;;0.00
03/07/2023 16:08:18;03/07/2023 16:08:22;13/07/2023 16:08:22;;;;;CUIT 20285285799;;Pago a cuenta CET (01609025 de cliente 1609: SORAGNI; IRINA (D.N.I.: 51144546));1609025;;60210121468;approved;accredited;regular_payment;2500.00;-69.50;0.00;0.00;0.00;2415.50;1;credit_card;0.00;;;;NONE;;10196746890;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-b1b220e6b2e9e09a419425c2748e113c7673f755;;;;;;;;;0.00
03/07/2023 16:07:59;03/07/2023 16:08:00;13/07/2023 16:08:00;Maria Altieri;;;;CUIT 27250412555;;Pago a cuenta CET (01043022 de cliente 1043: ALTIERI; MARIA LAURA (D.N.I.: 25041255));1043022;;60112131725;approved;accredited;regular_payment;7500.00;-45.75;0.00;0.00;0.00;7409.25;1;account_money;0.00;;;;NONE;;10195367427;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-76187ecf034397cb5540e7d9546bd7cd59ed3f28;;;;;;;;;0.00
03/07/2023 15:33:34;03/07/2023 15:33:34;13/07/2023 15:33:34;agustina parizzi;;;;CUIT 27324235065;;Pago a cuenta CET (00909024 de cliente 909: PARIZZI; AGUSTINA SOLEDAD (D.N.I.: 32423506));909024;;60208724760;approved;accredited;regular_payment;14000.00;-85.40;0.00;0.00;0.00;13830.60;1;account_money;0.00;;;;NONE;;10194654311;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-bdc60e9da6d76ef29ff83908e6428e7dbcb08a91;;;;;;;;;0.00
03/07/2023 15:17:36;03/07/2023 15:17:37;13/07/2023 15:17:37;Valeria Arakaki;;;;CUIT 27305255934;;Pago a cuenta CET (01674026 de cliente 1674: DI ROSA; CATALINA (D.N.I.: 53439786));1674026;;60208081038;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;10194324071;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a444d2f075bab10d2d7349a333b3a2fa527983f4;;;;;;;;;0.00
03/07/2023 15:09:23;03/07/2023 15:09:26;13/07/2023 15:09:26;;;anival@gmail.com;;CUIT 20266711035;;Pago a cuenta CET (00988023 de cliente 988: SERRA; ANIBAL (D.N.I.: 26671103));988023;;60207756646;approved;accredited;regular_payment;7500.00;-99.75;0.00;0.00;0.00;7355.25;1;debit_card;0.00;;;;NONE;;10194148617;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-9d1bb89907f63fd0b35bb4a751ff47f6e3f54a18;;;;;;;;;0.00
03/07/2023 14:51:15;03/07/2023 14:51:15;13/07/2023 14:51:15;Laura Lamas;;;;CUIT 27269327818;;Pago a cuenta CET (01251021 de cliente 1251: LAMAS; ALMA (D.N.I.: 51343831));1251021;;60206782512;approved;accredited;regular_payment;10000.00;-61.00;0.00;0.00;0.00;9879.00;1;account_money;0.00;;;;NONE;;10193775137;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4d4edec4df8078c1bef57a7619d2a5535abec755;;;;;;;;;0.00
03/07/2023 11:05:41;03/07/2023 11:05:45;13/07/2023 11:05:45;Maria Yael Francisco;;mariajaelgesell@hotmail.com;;CUIT 27293935195;;Cuota Cet;CCETDEB;;60097678913;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_v1-959083889e0c49b3a02de903c962051294475f9b;;;;;;;;;0.00;
03/07/2023 10:51:54;03/07/2023 10:51:55;13/07/2023 10:51:55;;;;;CUIT 20234719069;;Pago a cuenta CET (01411020 de cliente 1411: GARCIA BALCARCE; ESMERALDA (D.N.I.: 53645625));1411020;;60096997677;approved;accredited;regular_payment;7500.00;-45.75;0.00;0.00;0.00;7409.25;1;account_money;0.00;;;;NONE;;10187894895;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-fecafa14031b0d42073b1d15ce65ce43767ea059;;;;;;;;;0.00
03/07/2023 09:01:41;03/07/2023 09:01:43;13/07/2023 09:01:43;Maria Manuela Gentile;;mmgentile80@gmail.com;;CUIT 23285773334;;Hockey Damas Reserva Debito Autom;HDMAMD;;60092891089;approved;accredited;recurring_payment;7500.00;-208.50;0.00;0.00;0.00;7246.50;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-134e9b64cb9295b6fd7df9d2738b6608f2229397;;;;;;;;;0.00;
02/07/2023 16:01:48;02/07/2023 16:01:50;12/07/2023 16:01:50;Delfina Lisle;;delfilisle@hotmail.com;;CUIT 27327248974;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;60169595606;approved;accredited;recurring_payment;14000.00;-186.20;0.00;0.00;0.00;13729.80;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-8f4210f8b819abfed9dc7e0a54b652545698c5df;;;;;;;;;0.00;
02/07/2023 16:01:47;02/07/2023 16:01:47;12/07/2023 16:01:47;Maria Valeria Gari;;valeriagari@hotmail.com;;CUIT 23282973774;;Cuota Cet;CCETDEB;;60072063155;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_v1-4d57c4cfced3607d6435ff316374ed32243a711f;;;;;;;;;0.00;
02/07/2023 14:08:51;02/07/2023 14:08:53;12/07/2023 14:08:53;Laura Rotundo;;lavacacholafeliz@yahoo.com;;CUIT 27277683895;;Cuota Cet;CCETDEB;;60166088552;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_v1-34eaeb4b30bd6df3066baa91332c767c0a7c6636;;;;;;;;;0.00;
02/07/2023 12:42:37;02/07/2023 12:42:38;30/07/2023 12:42:38;Jess Lee;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000005962252100;;60065054845;approved;accredited;regular_payment;7600.00;0.00;0.00;0.00;0.00;7554.40;1;digital_currency;0.00;;;;MELI;2000005962252100;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-6ce9f5b49d1bbe992540d24c1eb1f10280a08f05;;;;;;;;;0.00;
02/07/2023 12:40:09;02/07/2023 12:40:10;30/07/2023 12:40:10;Jess Lee;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000005962236290;;60064952579;approved;accredited;regular_payment;9250.00;0.00;0.00;0.00;0.00;9194.50;1;digital_currency;0.00;;;;MELI;2000005962236290;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-baf27e3b51f2b1d85bba27c4034052e5cffc6dd9;;;;;;;;;0.00;
02/07/2023 11:08:00;02/07/2023 11:08:03;12/07/2023 11:08:03;PRINTAMAR SUBLIMADOS;;printamar@outlook.com;;CUIT 27307270205;;Cuota Cet;CCETDEB;;60061044603;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_v1-9b3c1302efdf1ea2d9246d543c34c5579aa8320b;;;;;;;;;0.00;
02/07/2023 10:03:07;02/07/2023 10:03:07;12/07/2023 10:03:07;Marianela Chechi;;miocarotrattoria@gmail.com;;CUIT 23338901674;;Cuota Cet;CCETDEB;;60059076703;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_v1-7730879c5ce3ca09fc1279311c444249dd714466;;;;;;;;;0.00;
02/07/2023 03:05:50;02/07/2023 03:05:53;12/07/2023 03:05:53;Renata Soragni;;renasoragni@gmail.com;;CUIL 27446920656;;Cuota Cet;CCETDEB;;60152744510;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_v1-80f36b7984a9cabd1d832dacaade42141f10c936;;;;;;;;;0.00;
01/07/2023 19:07:20;01/07/2023 19:07:23;11/07/2023 19:07:23;ruthloayza32;;ruthloayza32@gmail.com;;;;Cuota Cet;CCETDEB;;60137824766;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_v1-7173553a16cdbf7d060f3b84118f7d15303a6eeb;;;;;;;;;0.00;
01/07/2023 17:07:29;01/07/2023 17:07:31;11/07/2023 17:07:31;SILVIA RODRIGUEZ;;silvyaro2016@gmail.com;;CUIT 27233939299;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;60034354385;approved;accredited;recurring_payment;14000.00;-271.60;0.00;0.00;0.00;13644.40;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-cfa5db2ed5dbb96095cf8492d5cd746b5baca43f;;;;;;;;;0.00;
01/07/2023 14:06:26;01/07/2023 14:06:28;11/07/2023 14:06:28;Andrea Gonzalez;;andylp22@hotmail.com;;CUIL 27280610289;;Cuota Cet;CCETDEB;;60123450150;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_v1-8ac39dee1751c86d474eed64f432401e3bc75c0;;;;;;;;;0.00;
01/07/2023 12:34:30;01/07/2023 12:34:31;11/07/2023 12:34:31;Ana Cristina Garbino;;anitagarbino@gmail.com;;CUIL 23260698214;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;60118296466;approved;accredited;recurring_payment;14000.00;-271.60;0.00;0.00;0.00;13644.40;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-630ee8969f9a8af5a0390b8e16fdcac48865c39b;;;;;;;;;0.00;
01/07/2023 12:09:25;01/07/2023 12:09:27;11/07/2023 12:09:27;JORGELINA FERRARIO;;jorferrario@hotmail.com;;CUIT 27250177823;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;60116580046;approved;accredited;recurring_payment;14000.00;-389.20;0.00;0.00;0.00;13526.80;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-3f9626694e898506f35bf6a6aa21c7d9dcf984a1;;;;;;;;;0.00;
01/07/2023 09:07:53;01/07/2023 09:07:55;11/07/2023 09:07:55;Martin Carrasquera Dávila;;Mpmartincarrasquera@hotmail.com;;CUIT 20248920980;;Cuota Cet;CCETDEB;;60107726766;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-a64ded7696c040b15ac84a190adefb7a67b89e18;;;;;;;;;0.00;
01/07/2023 04:10:00;01/07/2023 04:10:02;11/07/2023 04:10:02;luza lorenzo;;;;CUIT 27329919760;;Pago a cuenta CET (01666015 de cliente 1666: LORENZO PI�ERO; MARIA LUZ (D.N.I.: 32991976));1666015;;60104130730;approved;accredited;regular_payment;1800.00;-23.94;0.00;0.00;0.00;1765.26;1;debit_card;0.00;;;;NONE;;10148860228;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-31fc34e70d8ef472903ba23b265e79cc22885ac9;;;;;;;;;0.00
01/07/2023 04:08:50;01/07/2023 04:08:52;11/07/2023 04:08:52;luza lorenzo;;;;CUIT 27329919760;;Pago a cuenta CET (01666015 de cliente 1666: LORENZO PI�ERO; MARIA LUZ (D.N.I.: 32991976));1666015;;60104126716;approved;accredited;regular_payment;1800.00;-23.94;0.00;0.00;0.00;1765.26;1;debit_card;0.00;;;;NONE;;10147512261;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c7f557aa116ec96fe89e603893499994a868696d;;;;;;;;;0.00
30/06/2023 21:04:43;30/06/2023 21:04:43;10/07/2023 21:04:43;Araceli Jacqueline Calizaya;;calizayaa356@gmail.com;;CUIL 27480350907;;Cuota Cet;CCETDEB;;60094267284;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_v1-64c0654cd1b07669708694ef39e21d179e84e8bb;;;;;;;;;0.00;
30/06/2023 14:25:45;30/06/2023 14:25:48;10/07/2023 14:25:48;María Cecilia Bonifasin;;;;CUIT 23250412274;;Pago a cuenta CET (00671010 de cliente 671: BONIFASIN; MARIA CECILIA (D.N.I.: 25041227));671010;;59976033579;approved;accredited;regular_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;10133992232;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4e2ab2452ace89d6cd26f7b866567195fa474486;;;;;;;;;0.00
30/06/2023 04:08:11;30/06/2023 04:08:11;10/07/2023 03:05:44;Ampi Corradini;;amparocorradinivirgilio@gmail.com;;CUIL 27471892594;;Cuota Cet;CCETDEB;;59956829021;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-f7f5593931b349b9f0ce90f3d3a2aae419b8e18a;;;;;;;;;0.00;
29/06/2023 19:40:07;29/06/2023 19:40:09;27/07/2023 19:40:09;Maria Florencia Virgilio;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000005948150290;;60041875992;approved;accredited;regular_payment;7510.00;0.00;0.00;0.00;0.00;7464.94;1;debit_card;0.00;;;;MELI;2000005948150290;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-6e767aa5cbe6c86bed08f3b4d4c78938b6018e67;;;;;;;;;0.00;
29/06/2023 19:38:05;29/06/2023 19:38:07;27/07/2023 19:38:07;Maria Florencia Virgilio;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000005948132620;;59945669375;approved;accredited;regular_payment;5200.00;0.00;0.00;0.00;0.00;5168.80;1;debit_card;0.00;;;;MELI;2000005948132620;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-1b5bb42021f8f3bab2336d8158cbaf266ef790ee;;;;;;;;;0.00;
29/06/2023 19:14:59;29/06/2023 19:14:59;09/07/2023 18:11:33;Maxi Santini;;;;CUIT 20260987594;;Pago a cuenta CET (01663010 de cliente 1663: IPARRAGUIRRE; GAIA (D.N.I.: 50883992));1663010;;60040689312;approved;accredited;regular_payment;1800.00;-10.98;0.00;0.00;0.00;1778.22;1;account_money;0.00;;;;NONE;;10118015019;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2c169363fa56f596944c626343671460de8b7aa6;;;;;;;;;0.00
29/06/2023 19:02:12;29/06/2023 19:02:13;09/07/2023 18:01:26;Maria Florencia Casales;;florcasales89@hotmail.com;;CUIT 27344890175;;Cuota Cet;CCETDEB;;60040096602;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-afa3abd89064e5fad8fc33576bf5d043345644f3;;;;;;;;;0.00;
29/06/2023 14:11:13;29/06/2023 14:11:14;09/07/2023 13:10:51;Patricia Bahl;;;;CUIT 27275479026;;Pago a cuenta CET (01064025 de cliente 1064: BAHL; PATRICIA (D.N.I.: 27547902));1064025;;59931066197;approved;accredited;regular_payment;26500.00;-161.65;0.00;0.00;0.00;26179.35;1;account_money;0.00;;;;NONE;;10111756491;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c2600f72cc57a2649e7fd15b6369b2c274283d20;;;;;;;;;0.00
29/06/2023 10:47:35;29/06/2023 10:47:35;27/07/2023 10:47:35;ALMAR surf;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000005944669130;;60017823626;approved;accredited;regular_payment;7510.00;0.00;0.00;0.00;0.00;7464.94;1;account_money;0.00;;;;MELI;2000005944669130;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-35c7ede637d774b40767846fef460532b38d8a44;;;;;;;;;0.00;
28/06/2023 19:00:48;28/06/2023 19:00:50;08/07/2023 18:01:14;GUADALUPE NAZABAL;;guadanazabal@hotmail.com;;CUIT 27314533637;;Cuota Cet;CCETDEB;;59998412284;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-c609f4ed17fbe90159bdba73bd09b5b2eb138584;;;;;;;;;0.00;
28/06/2023 18:37:27;28/06/2023 18:37:29;08/07/2023 17:35:52;juan horne;;hojuma2001@hotmail.com;;CUIT 20280557510;;Cuota Cet;CCETDEB;;59997156916;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_v1-75cd1fdefed845cb2ca87b78e2579121d2851492;;;;;;;;;0.00;
28/06/2023 16:59:42;28/06/2023 16:59:42;08/07/2023 15:56:50;virginia imas;;;;CUIT 27342408848;;Pago a cuenta CET (01421023 de cliente 1421: IMAS; VIRGINIA ALFONSINA (D.N.I.: 34240884));1421023;;59992436322;approved;accredited;regular_payment;7500.00;-45.75;0.00;0.00;0.00;7409.25;1;account_money;0.00;;;;NONE;;10097321728;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6f2458fb68d4c9678ccb1aa5bd987fae71685875;;;;;;;;;0.00
28/06/2023 16:05:14;28/06/2023 16:05:16;08/07/2023 15:07:53;Laura Chavarria;;laureske@hotmail.com;;CUIT 27289720494;;Cuota Cet;CCETDEB;;59894670479;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-bf7419641c6753da669ad06239983da73aced601;;;;;;;;;0.00;
28/06/2023 16:01:32;28/06/2023 16:01:33;08/07/2023 15:01:02;Sebastian Cincunegui;;1sebastiancincunegui@hotmail.com;;CUIL 20242681712;;Cuota Cet;CCETDEB;;59894463463;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_v1-507d3e952e51416e6f45631a8b5e51c84ee92aa9;;;;;;;;;0.00;
28/06/2023 10:05:18;28/06/2023 10:05:20;08/07/2023 09:06:04;Anabella Kovacs;;anabellakovacs@hotmail.com;;CUIT 27311374317;;Hockey Damas Reserva Debito Autom;HDMAMD;;59974291364;approved;accredited;recurring_payment;7500.00;-145.50;0.00;0.00;0.00;7309.50;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-884be5c7e62bd85b0153a537f2f4a0be3b345484;;;;;;;;;0.00;
28/06/2023 06:35:33;28/06/2023 06:35:34;08/07/2023 05:35:34;Ana Cristina Garbino;;anitagarbino@gmail.com;;CUIL 23260698214;;Cuota Cet;CCETDEB;;59874242463;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_v1-9aa0b341d01fb323178c3e8da2e9d0ae93149721;;;;;;;;;0.00;
28/06/2023 05:12:08;28/06/2023 05:12:10;08/07/2023 04:10:41;Ramon Santamarina;;ramonsantamarina@telpin.com.ar;;CUIT 20243657572;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;59968758678;approved;accredited;recurring_payment;14000.00;-271.60;0.00;0.00;0.00;13644.40;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-43582d79fd4b3a20fc8f37b3968fa5bece228a88;;;;;;;;;0.00;
27/06/2023 20:04:49;27/06/2023 20:04:49;07/07/2023 19:00:57;Gonzalo Lamarque;;gonzalolamarque@hotmail.com;;CUIT 20260988663;;Cuota Cet;CCETDEB;;59959547824;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-d1d6c1cc16e081cccbc21d6fb60f445142fb75cd;;;;;;;;;0.00;
27/06/2023 11:01:18;27/06/2023 11:01:20;07/07/2023 10:01:01;Gisela Noelia Sellaro;;gisela_sellaro@hotmail.com;;CUIT 27368473850;;Cuota Cet;CCETDEB;;59840626511;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-d682dd693360723722c8eb824e28bd4f880b99f1;;;;;;;;;0.00;
27/06/2023 10:12:27;27/06/2023 10:12:29;07/07/2023 09:13:10;DINA GIORDANO;;dinagiordano3@gmail.com;;;;Cuota Cet;CCETDEB;;59838763399;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_v1-8a9a76b5b41953ff779ba4d2997c4a065fd582e1;;;;;;;;;0.00;
26/06/2023 18:10:38;26/06/2023 18:10:38;06/07/2023 17:13:40;Mayerlin Tolaba;;mayerlintolabachoque@gmail.com;;CUIL 27958858162;;Cuota Cet;CCETDEB;;59913317078;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_v1-4dd4581b2f04c28f1f741c919cc9313be91abd93;;;;;;;;;0.00;
26/06/2023 17:12:35;26/06/2023 17:12:37;06/07/2023 16:12:46;lucia castosa;;;;CUIT 27307448322;;Pago a cuenta CET (01583023 de cliente 1583: CASTOSA; LUCIA (D.N.I.: 30744832));1583023;;59816506855;approved;accredited;regular_payment;7500.00;-145.50;0.00;0.00;0.00;7309.50;1;credit_card;0.00;;;;NONE;;10060267494;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9a5f7c585fd161604a6b5f1b18c41d8d0115c16;;;;;;;;;0.00
26/06/2023 13:04:26;26/06/2023 13:04:28;06/07/2023 12:01:36;Mirna  Dicetti;;1mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;59806492835;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_v1-964b592734e3d17356a149e28984da69f994dcad;;;;;;;;;0.00;