Fecha de compra (date_created);Fecha de acreditación (date_approved);Fecha de liberación del dinero (date_released);Nombre de la contraparte (counterpart_name);Nickname de la contraparte (counterpart_nickname);E-mail de la contraparte (counterpart_email);Teléfono de la contraparte (counterpart_phone_number);Documento de la contraparte (buyer_document);Identificador de producto (item_id);Descripción de la operación (reason);Código de referencia (external_reference);SKU Producto (seller_custom_field);Número de operación de Mercado Pago (operation_id);Estado de la operación (status);Detalle del estado de la operación (status_detail);Tipo de operación (operation_type);Valor del producto (transaction_amount);Tarifa de Mercado Pago (mercadopago_fee);Comisión por uso de plataforma de terceros (marketplace_fee);Costo de envío (shipping_cost);Descuento a tu contraparte (coupon_fee);Monto recibido (net_received_amount);Cuotas (installments);Medio de pago (payment_type);Monto devuelto (amount_refunded);Operador que devolvió dinero (refund_operator);Número de reclamo (claim_id);Número de contracargo (chargeback_id);Plataforma (marketplace);Número de venta en Mercado Libre (order_id);Número de venta en tu negocio online (merchant_order_id);Número de campaña de descuento (campaign_id);Nombre de campaña de descuento (campaign_name);Detalle de la venta (activity_url);Mercado Pago Point (id);Estado del envío (shipment_status);Domicilio del comprador (buyer_address);Código de seguimiento (tracking_number);Operador en cobros de Point (operator_name);Número de local (store_id);Número de caja (pos_id);Número de caja externo (external_id);Costos de financiación (financing_fee);
17/07/2023 07:45:00;17/07/2023 07:45:01;27/07/2023 07:45:01;Marianela Chechi;;;;CUIT 23338901674;;Pago a cuenta CET (01576025 de cliente 1576: CHECHI MONTI; MARIANELA (D.N.I.: 33890167));1576025;;60744965195;approved;accredited;regular_payment;7500.00;-45.75;0.00;0.00;0.00;7409.25;1;account_money;0.00;;;;NONE;;10488918501;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e7c819fedf3ec35bf48efaadfda6ce5867d448be;;;;;;;;;0.00
17/07/2023 06:03:16;17/07/2023 06:03:18;27/07/2023 06:03:18;Juan Corona;;carpinteriamatias@yahoo.com.ar;;CUIT 20218268170;;Cuota Cet;CCETDEB;;60851569976;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_v1-62315050ce7d922ec2223a0c45ead50c4616c532;;;;;;;;;0.00;
17/07/2023 02:08:58;17/07/2023 02:09:00;27/07/2023 02:09:00;MARIA INES ESPINOSA;;;;CUIT 27247532477;;Pago a cuenta CET (01323022 de cliente 1323: LARRELUZ; DELFINA (D.N.I.: 53522738));1323022;;60742850693;approved;accredited;regular_payment;1500.00;-29.10;0.00;0.00;0.00;1461.90;1;credit_card;0.00;;;;NONE;;10488146499;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-169e2debda33ec93b0864f89bffbc1ddeaf1d023;;;;;;;;;0.00
17/07/2023 01:56:03;17/07/2023 01:56:03;27/07/2023 01:56:03;MARIA INES ESPINOSA;;;;CUIT 27247532477;;Pago a cuenta CET (01323022 de cliente 1323: LARRELUZ; DELFINA (D.N.I.: 53522738));1323022;;60850320540;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1481.85;1;account_money;0.00;;;;NONE;;10489706696;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-80d3deb8f0684c0b36792129a8995a3e7d9e8da6;;;;;;;;;0.00
06/07/2023 23:04:19;06/07/2023 23:04:21;16/07/2023 22:00:31;;;;;;;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
16/07/2023 21:02:35;16/07/2023 21:02:37;26/07/2023 21:02:37;Fausto Falcon;;faustof432@hotmail.com;;CUIL 27267676599;;Cuota Cet;CCETDEB;;60843487620;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-c663f7fa9d016cf298b9acb4d13dea795824d912;;;;;;;;;0.00;
16/07/2023 17:02:29;16/07/2023 17:02:29;26/07/2023 17:02:29;Plumerillos Gastronomía y Servicios;;joaquinnbarreneche@hotmail.com;;CUIT 20294428985;;Cuota Cet;CCETDEB;;60727097729;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_v1-50f54476c75a2c133fbbc97db01ebb78b5f0c62b;;;;;;;;;0.00;
16/07/2023 16:04:09;16/07/2023 16:04:11;26/07/2023 16:04:11;Plumerillos Gastronomía y Servicios;;joaquinnbarreneche@hotmail.com;;CUIT 20294428985;;Cuota Cet;CCETDEB;;60832474948;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-ff9c6fae574c0a76adbcf69365d7c6d224a021ea;;;;;;;;;0.00;
16/07/2023 15:48:28;16/07/2023 15:48:29;26/07/2023 15:48:29;Lore Segui;;;;CUIL 27320244760;;Pago a cuenta CET (01581022 de cliente 1581: CONDELLO; MILENA (D.N.I.: 52774030));1581022;;60832037080;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;10480098567;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2178b6cd3e733a03d5d42c578d5a1fcd9255a94f;;;;;;;;;0.00
16/07/2023 15:04:28;16/07/2023 15:04:30;26/07/2023 15:04:30;Laura Chavarria;;laureske@hotmail.com;;CUIT 27289720494;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;60723205677;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-d51a57af7f800a7b0fa4b186bf13e0159416bde;;;;;;;;;0.00;
16/07/2023 15:02:29;16/07/2023 15:02:31;26/07/2023 15:02:31;Laura Chavarria;;1laureske@hotmail.com;;CUIT 27289720494;;Hockey Damas 8va Debito Autom;HM89D;;60830644472;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-a382f2190709f92bbf0dcfdfabc7d8b3b361c49f;;;;;;;;;0.00;
16/07/2023 15:02:00;16/07/2023 15:02:01;26/07/2023 15:02:01;Fabian Alejandro Rodriguez;;fabianealejo@hotmail.com;;CUIT 20222826706;;Cuota Cet;CCETDEB;;60830625442;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_v1-7557aa1525b05541c8314b476a9d03e9270da098;;;;;;;;;0.00;
16/07/2023 13:26:54;16/07/2023 13:26:56;26/07/2023 13:26:56;blanca conge;;;;CUIL 27943133897;;Pago a cuenta CET (01295021 de cliente 1295: CONGE VILLASBOA; BLANCA ESTHER (D.N.I.: 94313389));1295021;;60719844153;approved;accredited;regular_payment;7500.00;-145.50;0.00;0.00;0.00;7309.50;1;credit_card;0.00;;;;NONE;;10479569746;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c0f20ca2679ec3f1045797811627163e2c7a5165;;;;;;;;;0.00
16/07/2023 10:35:57;16/07/2023 10:35:57;26/07/2023 10:35:57;juan carlos rodriguez;;;;CUIT 20145273251;;Pago a cuenta CET (01676011 de cliente 1676: RODRIGUEZ MURUA; ANGELA CLARIBEL (D.N.I.: 49726703));1676011;;60712991735;approved;accredited;regular_payment;450.00;-2.75;0.00;0.00;0.00;444.55;1;account_money;0.00;;;;NONE;;10475129893;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c6e1728f50d945db55a349af092dff354d841923;;;;;;;;;0.00
16/07/2023 10:29:29;16/07/2023 10:29:30;26/07/2023 10:29:30;juan carlos rodriguez;;;;CUIT 20145273251;;Pago a cuenta CET (01676020 de cliente 1676: RODRIGUEZ MURUA; ANGELA CLARIBEL (D.N.I.: 49726703));1676020;;60820059800;approved;accredited;regular_payment;7500.00;-45.75;0.00;0.00;0.00;7409.25;1;account_money;0.00;;;;NONE;;10476641756;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1ce899575d2b5806769f2f036cbb109f4121c42e;;;;;;;;;0.00
16/07/2023 10:28:04;16/07/2023 10:28:04;26/07/2023 10:28:04;juan carlos rodriguez;;;;CUIT 20145273251;;Pago a cuenta CET (01676020 de cliente 1676: RODRIGUEZ MURUA; ANGELA CLARIBEL (D.N.I.: 49726703));1676020;;60820015272;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;10476627100;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4c6e0c2d7e209d52a0592a00d8b8322389b70013;;;;;;;;;0.00
16/07/2023 10:24:33;16/07/2023 10:24:34;26/07/2023 10:24:34;juan carlos rodriguez;;;;CUIT 20145273251;;Pago a cuenta CET (01676020 de cliente 1676: RODRIGUEZ MURUA; ANGELA CLARIBEL (D.N.I.: 49726703));1676020;;60712585429;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;10474998833;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-72a4ee2a32982408b80e1946e28ce8caada878e2;;;;;;;;;0.00
06/07/2023 11:13:59;06/07/2023 11:14:02;16/07/2023 10:10:18;;;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 07:21:14;;;;;;;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
15/07/2023 22:26:46;15/07/2023 22:26:48;25/07/2023 22:26:48;ALEJANDRO BERTELLI;;;;CUIL 20179715539;;Pago a cuenta CET (01653023 de cliente 1653: BERTELLI; SOFIA (D.N.I.: 50550707));1653023;;60809109310;approved;accredited;regular_payment;3000.00;-83.40;0.00;0.00;0.00;2898.60;1;credit_card;0.00;;;;NONE;;10472228612;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6415eaba5c85779d265a66e4dd725293bde7a30d;;;;;;;;;0.00
15/07/2023 22:24:36;15/07/2023 22:24:39;25/07/2023 22:24:39;ALEJANDRO BERTELLI;;;;CUIL 20179715539;;Pago a cuenta CET (01626026 de cliente 1626: BERTELLI; JUANITA (D.N.I.: 48762476));1626026;;60809023706;approved;accredited;regular_payment;3000.00;-83.40;0.00;0.00;0.00;2898.60;1;credit_card;0.00;;;;NONE;;10472178046;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-27d6351fd82997a517e97df154d198e9e9a32405;;;;;;;;;0.00
15/07/2023 20:48:54;15/07/2023 20:48:56;25/07/2023 20:48:56;Roberto Eduardo Zoppi;;;;CUIT 20170137427;;Pago a cuenta CET (01144021 de cliente 1144: ZOPPI; MIA (D.N.I.: 47222223));1144021;;60697842415;approved;accredited;regular_payment;1300.00;-36.14;0.00;0.00;0.00;1256.06;1;credit_card;0.00;;;;NONE;;10468695831;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2984000d9b40e2f57f7bc771eea4c8ed8e2c943d;;;;;;;;;0.00
05/07/2023 21:19:17;05/07/2023 21:19:19;15/07/2023 20:17:18;;;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
15/07/2023 19:45:05;15/07/2023 19:45:06;25/07/2023 19:45:06;Maria adela Rodriguez Santa Ana;;;;CUIT 27236438258;;Pago a cuenta CET (00351025 de cliente 351: RODRIGUEZ; SARITA ANA MARIA ADELA (D.N.I.: 23643825));351025;;60801724488;approved;accredited;regular_payment;7500.00;-45.75;0.00;0.00;0.00;7409.25;1;account_money;0.00;;;;NONE;;10468730046;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b4a1234b05f501a25977fd7da1418b9b70105251;;;;;;;;;0.00
15/07/2023 13:29:41;15/07/2023 13:29:43;25/07/2023 13:29:43;paulo vallejos;;;;CUIT 20298493935;;Pago a cuenta CET (01036015 de cliente 1036: VALLEJOS; PAULO (D.N.I.: 29849393));1036015;;60783135824;approved;accredited;regular_payment;20.00;-0.27;0.00;0.00;0.00;19.61;1;debit_card;0.00;;;;NONE;;10460125268;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-99ccae0ade5b92e0d0895eecf6a1a2bfce28b2be;;;;;;;;;0.00
15/07/2023 12:03:32;15/07/2023 12:03:33;25/07/2023 12:03:33;Mara Michini;;;;CUIT 23239276644;;Pago a cuenta CET (01385011 de cliente 1385: VEGA; INES (D.N.I.: 54410365));1385011;;60671087219;approved;accredited;regular_payment;5930.00;-36.17;0.00;0.00;0.00;5858.25;1;account_money;0.00;;;;NONE;;10456262517;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-aa4f72401c4230345aba876cc9f25e0a5ed4a19c;;;;;;;;;0.00
05/07/2023 11:35:48;05/07/2023 11:35:50;15/07/2023 10:36:38;;;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 11:10:25;05/07/2023 11:10:27;15/07/2023 10:10:19;;;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
15/07/2023 10:06:37;15/07/2023 10:06:38;25/07/2023 10:06:38;;;gabytapetrelli@hotmail.com;;CUIL 27308320958;;Pago a cuenta CET (01084024 de cliente 1084: PETRELLI; GABRIELA (D.N.I.: 30832095));1084024;;60772560846;approved;accredited;regular_payment;7500.00;-45.75;0.00;0.00;0.00;7409.25;1;account_money;0.00;;;;NONE;;10455404742;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-3761a71e7a1ed27c33ccebdb92907a264a56933c;;;;;;;;;0.00
05/07/2023 11:02:03;05/07/2023 11:02:06;15/07/2023 10:00:56;;;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
15/07/2023 08:49:01;15/07/2023 08:49:01;25/07/2023 08:49:01;;;juanignacio_ernalz@hotmail.com;;CUIT 20324726226;;Pago a cuenta CET (01711026 de cliente 1711: ERNALZ; JULIA (D.N.I.: 55342171));1711026;;60770064834;approved;accredited;regular_payment;6000.00;-36.60;0.00;0.00;0.00;5927.40;1;account_money;0.00;;;;NONE;;10452838079;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-b413ed56aeb7d387477ed1416cda720ba332e357;;;;;;;;;0.00
05/07/2023 09:00:12;05/07/2023 09:00:14;15/07/2023 08:01:35;;;;;;;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 08:42:42;05/07/2023 08:42:43;15/07/2023 07:41:58;;;;;;;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 07:41:51;;;;;;;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
14/07/2023 20:56:44;14/07/2023 20:56:45;24/07/2023 20:56:45;florencia siste urrutia;;;;CUIT 27250410862;;Pago a cuenta CET (01697023 de cliente 1697: VILLALBA; ANA (D.N.I.: 53059920));1697023;;60757176310;approved;accredited;regular_payment;7500.00;-45.75;0.00;0.00;0.00;7409.25;1;account_money;0.00;;;;NONE;;10447055935;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-be7a032869aced25a84d0b027c834c7e3464634e;;;;;;;;;0.00
14/07/2023 18:56:27;14/07/2023 18:56:28;11/08/2023 18:56:28;Juan Ignacio Ernalz;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000006051704740;;60750292426;approved;accredited;regular_payment;7600.00;0.00;0.00;0.00;0.00;7554.40;1;digital_currency;0.00;;;;MELI;2000006051704740;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-bea05aba0fd3021a4afeb962cb1ce416480b0abb;;;;;;;;;0.00;
14/07/2023 18:06:30;14/07/2023 18:06:32;24/07/2023 18:06:32;Lucas Emmanuel Brandalisio;;apctenis@live.com.ar;;CUIT 20329411533;;Cuota Cet;CCETDEB;;60640237833;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-b884e5305915a8895ac1ae46c766b453e51c9f0d;;;;;;;;;0.00;
14/07/2023 15:30:28;14/07/2023 15:30:30;24/07/2023 15:30:30;María José Amigorena;;;;CUIT 27230135490;;Pago a cuenta CET (00982026 de cliente 982: ROBLES; JULIETA (D.N.I.: 49919527));982026;;60632234837;approved;accredited;regular_payment;13986.00;-186.01;0.00;0.00;0.00;13716.07;1;debit_card;0.00;;;;NONE;;10438351469;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3a3a5f0e17745102344a5f019cbd58705f94f8b0;;;;;;;;;0.00
14/07/2023 15:27:58;14/07/2023 15:28:00;24/07/2023 15:28:00;María José Amigorena;;;;CUIT 27230135490;;Pago a cuenta CET (00982026 de cliente 982: ROBLES; JULIETA (D.N.I.: 49919527));982026;;60632127207;approved;accredited;regular_payment;14.00;-0.19;0.00;0.00;0.00;13.73;1;debit_card;0.00;;;;NONE;;10438297261;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d3cecc77f04e9a6b7d2c25c4aab61d18d2f40733;;;;;;;;;0.00
14/07/2023 15:07:50;14/07/2023 15:07:51;24/07/2023 15:07:51;BRANCE ROMINA CLAUDIA;;;;CUIL 27273571081;;Pago a cuenta CET (01739013 de cliente 1739: BRANCE; UMA (D.N.I.: 53522771));1739013;;60737869776;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;10439430954;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e177fa57df315dfa5a045f38edfd6289b817c9cf;;;;;;;;;0.00
04/07/2023 15:32:55;04/07/2023 15:32:59;14/07/2023 14:32:04;;;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
14/07/2023 13:45:17;14/07/2023 13:45:18;24/07/2023 13:45:18;Gaston Iparraguirre;;;;CUIT 20262697445;;Pago a cuenta CET (01663026 de cliente 1663: IPARRAGUIRRE; GAIA (D.N.I.: 50883992));1663026;;60627014775;approved;accredited;regular_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;10435954637;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-33b7d51375530255a2d19b348cda084ef68ec83b;;;;;;;;;0.00
14/07/2023 13:28:37;14/07/2023 13:28:38;24/07/2023 13:28:38;Renata Neman;;;;CUIL 23474528464;;Pago a cuenta CET (00752025 de cliente 752: NEMAN; RENATA (D.N.I.: 47452846));752025;;60733102400;approved;accredited;regular_payment;14000.00;-85.40;0.00;0.00;0.00;13830.60;1;account_money;0.00;;;;NONE;;10435530739;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-156a5d3df28dc8ac382fc735368b20e40bb036a2;;;;;;;;;0.00
04/07/2023 13:40:42;04/07/2023 13:40:44;14/07/2023 12:41:42;;;;;;;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
14/07/2023 12:31:59;14/07/2023 12:32:01;24/07/2023 12:32:01;Mariana Alejandra Lezama;;mlezama@telpin.com.ar;;CUIL 27239707497;;Hockey Damas Reserva Debito Autom;HDMAMD;;60729766022;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_v1-3669719dc4e4d06e39cbe94d731ab9ec1287bfb5;;;;;;;;;0.00;
14/07/2023 12:12:03;14/07/2023 12:17:08;24/07/2023 12:17:08;;;;;;;Pago a cuenta CET (01737021 de cliente 1737: GONZALEZ ORONO; ANGELINA AILIN (D.N.I.: 52624749));1737021;;60728403026;approved;accredited;regular_payment;2500.00;-69.50;0.00;0.00;0.00;2415.50;1;ticket;0.00;;;;NONE;;10433455571;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-1fedf044c91cd801823681a738b4ce02976f994d;;;;;;;;;0.00
14/07/2023 12:15:05;14/07/2023 12:15:06;24/07/2023 12:15:06;MICAELA GALLI;;micaelagalli015@gmail.com;;CUIT 27437368452;;Cuota Cet;CCETDEB;;60728671324;approved;accredited;regular_payment;450.00;-2.75;0.00;0.00;0.00;444.55;1;account_money;0.00;;;;NONE;;merchant60728671324;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6fc0eccad173b4294d8833352d123cca877e22db;;;;;;;;;0.00;
14/07/2023 12:10:57;14/07/2023 12:10:59;24/07/2023 12:10:59;Martin Carrasquera Dávila;;;;CUIT 20248920980;;Pago a cuenta CET (01368026 de cliente 1368: CARRASQUERA; MIA (D.N.I.: 49053331));1368026;;60728314586;approved;accredited;regular_payment;14000.00;-186.20;0.00;0.00;0.00;13729.80;1;debit_card;0.00;;;;NONE;;10433420535;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-30a9d18dadd0f14c1cf43307e656f54db333611;;;;;;;;;0.00
14/07/2023 12:07:28;14/07/2023 12:07:30;24/07/2023 12:07:30;Emiliano Piana;;;;CUIT 20269590638;;Pago a cuenta CET (00090023 de cliente 90: PIANA; EMILIANO (D.N.I.: 26959063));90023;;60621541751;approved;accredited;regular_payment;12000.00;-232.80;0.00;0.00;0.00;11695.20;1;credit_card;0.00;;;;NONE;;10433322757;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-901d302847d0bf8757aaee2db26d0c82f965bbb5;;;;;;;;;0.00
14/07/2023 12:02:24;14/07/2023 12:02:27;24/07/2023 12:02:27;Maria Yael Francisco;;;;CUIT 27293935195;;Pago a cuenta CET (01717022 de cliente 1717: BIESHEUVEL; LEYNI (D.N.I.: 55021821));1717022;;60621292899;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;10433189467;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-afeb5e82859dd3f0048de322e68272851bd437d5;;;;;;;;;0.00
14/07/2023 11:54:56;14/07/2023 11:54:56;24/07/2023 11:54:56;Mayerlin Tolaba;;;;CUIL 27958858162;;Pago a cuenta CET (01570022 de cliente 1570: MANCILLA TOLABA; VALENTINA MACIEL (D.N.I.: 95909373));1570022;;60620860025;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;10434568936;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-327aa9da59e86e477613279f4f695ef0f8380c27;;;;;;;;;0.00
14/07/2023 11:45:16;14/07/2023 11:45:17;24/07/2023 11:45:17;ELINA SOLIGO;;;;CUIT 23312318334;;Pago a cuenta CET (00912026 de cliente 912: SOLIGO; ELINA (D.N.I.: 31231833));912026;;60726988586;approved;accredited;regular_payment;14000.00;-85.40;0.00;0.00;0.00;13830.60;1;account_money;0.00;;;;NONE;;10432750893;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9605dbab9e09f292560c08be9b5688fe73519713;;;;;;;;;0.00
14/07/2023 09:03:25;14/07/2023 09:03:27;24/07/2023 09:03:27;sergio arana;;serguio6@hotmail.com;;CUIL 20317298359;;Cuota Cet;CCETDEB;;60613103571;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-ba0610b99d72851061ed2e7f06043d9b7478b9fa;;;;;;;;;0.00;
04/07/2023 07:33:04;04/07/2023 07:33:05;14/07/2023 06:30:51;;;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
14/07/2023 05:34:00;14/07/2023 05:34:02;24/07/2023 05:34:02;Mirna  Dicetti;;2mirnadice4@gmail.com;;CUIL 27272118758;;Hockey Damas 8va Debito Autom;HM89D;;60716308408;approved;accredited;recurring_payment;7500.00;-99.75;0.00;0.00;0.00;7355.25;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-26485095e58325fb01942bb1e9ff1c74d7155809;;;;;;;;;0.00;
14/07/2023 05:33:55;14/07/2023 05:33:57;24/07/2023 05:33:57;Mirna  Dicetti;;1mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;60716308288;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-bd91da007f8cc4fbc071ab2b1d4c69e42d99bf1f;;;;;;;;;0.00;
14/07/2023 05:33:38;14/07/2023 05:33:39;24/07/2023 05:33:39;Mirna  Dicetti;;2mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;60609929453;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_v1-472e4bfbf3a4bbe9aca3c25cbb49bf40298b3511;;;;;;;;;0.00;
14/07/2023 04:33:16;14/07/2023 04:33:18;24/07/2023 04:33:18;Laura Bernaola;;laurabernaola@icloud.com;;CUIT 27223015765;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;60609653249;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-bebc42850e0580bebdd0fae18d9feb6b981954b;;;;;;;;;0.00;
13/07/2023 22:44:22;13/07/2023 22:44:25;23/07/2023 22:44:25;Juan Manuel Pisano;;;;CUIT 20239278001;;Pago a cuenta CET (01449026 de cliente 1449: PISANO ; EMMA (D.N.I.: 48639867));1449026;;60711541452;approved;accredited;regular_payment;14000.00;-186.20;0.00;0.00;0.00;13729.80;1;debit_card;0.00;;;;NONE;;10426162015;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1873e69a72e5634e9eb1978f0253be0209489b59;;;;;;;;;0.00
03/07/2023 19:48:08;03/07/2023 19:48:09;13/07/2023 18:46:54;;;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 15:14:10;03/07/2023 18:43:45;13/07/2023 17:40:48;;;;;;;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
13/07/2023 16:45:24;13/07/2023 16:45:24;23/07/2023 16:45:24;Lucia Galasso;;;;CUIT 27337258196;;Pago a cuenta CET (01753025 de cliente 1753: COCERES; JUANA ISABEL (D.N.I.: 53387424));1753025;;60694122652;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;10417948955;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7427d940ec26a9ac264032bd9cabe02b74692851;;;;;;;;;0.00
03/07/2023 16:08:18;03/07/2023 16:08:22;13/07/2023 15:07:06;;;;;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
13/07/2023 14:11:55;13/07/2023 14:11:57;23/07/2023 14:11:57;Melina  Rios;;;;CUIT 27276917884;;Pago a cuenta CET (01493024 de cliente 1493: TESORO; PILAR (D.N.I.: 52126544));1493024;;60687215002;approved;accredited;regular_payment;7500.00;-145.50;0.00;0.00;0.00;7309.50;1;credit_card;0.00;;;;NONE;;10414825227;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-df4954965711df6057f5f891158d07861b6bc330;;;;;;;;;0.00
03/07/2023 15:09:23;03/07/2023 15:09:26;13/07/2023 14:05:58;;;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
13/07/2023 13:56:01;13/07/2023 13:56:01;23/07/2023 13:56:01;Florencia Campagnoni;;;;CUIT 20311374894;;Pago a cuenta CET (01600024 de cliente 1600: GARI CAMPAGNONI; BIANCA LUCIA (D.N.I.: 54278469));1600024;;60686444766;approved;accredited;regular_payment;7500.00;-45.75;0.00;0.00;0.00;7409.25;1;account_money;0.00;;;;NONE;;10416047272;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c4ae4a1ff156d0c4f600dd9a52c737bd1c67fe57;;;;;;;;;0.00
13/07/2023 13:55:35;13/07/2023 13:55:38;23/07/2023 13:55:38;CAMILABELENCABALLERO caballerocami;;caballero_cami@hotmail.com ;;;;Cuota Cet;CCETDEB;;60580504805;approved;accredited;regular_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;merchant60580504805;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5041c8dcd4da6c02569ef1b6985a60f3d9360e12;;;;;;;;;0.00;
13/07/2023 13:28:52;13/07/2023 13:28:55;23/07/2023 13:28:55;pablo albertal;;;;CUIT 20236977502;;Pago a cuenta CET (00986024 de cliente 986: ALBERTAL; SOL VICTORIA (D.N.I.: 49590583));986024;;60578997363;approved;accredited;regular_payment;14000.00;-186.20;0.00;0.00;0.00;13729.80;1;debit_card;0.00;;;;NONE;;10415419140;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-afb9cf073de85ae635584f6626f03aff871745e9;;;;;;;;;0.00
03/07/2023 10:51:54;03/07/2023 10:51:55;13/07/2023 09:50:35;;;;;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
12/07/2023 20:18:23;12/07/2023 20:18:25;22/07/2023 20:18:25;carolina miramont;;caromiramont@hotmail.com;;CUIT 27238181912;;Cuota Cet;CCETDEB;;60659565650;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_v1-5669132e218fb64933edd41b987b93033b039f1;;;;;;;;;0.00;
12/07/2023 17:32:34;12/07/2023 17:32:37;22/07/2023 17:32:37;jesica sanabria;;;;CUIL 27318763114;;Pago a cuenta CET (01373023 de cliente 1373: JIMENEZ; SAMIRA (D.N.I.: 47189226));1373023;;60544781629;approved;accredited;regular_payment;3000.00;-39.90;0.00;0.00;0.00;2942.10;1;debit_card;0.00;;;;NONE;;10398275337;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8067fc9a6b3752ac41f8978add56daa884b2b213;;;;;;;;;0.00
12/07/2023 17:30:50;12/07/2023 17:30:52;22/07/2023 17:30:52;;;;;;;Pago a cuenta CET (01102022 de cliente 1102: BERNARDEZ CHORROARIN; LUCILA (D.N.I.: 49602785));1102022;;60650458808;approved;accredited;regular_payment;14000.00;-271.60;0.00;0.00;0.00;13644.40;1;credit_card;0.00;;;;NONE;;10398235161;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-1537c27e3ee3ca0569b55aa0cb52bdef325bb8e1;;;;;;;;;0.00
12/07/2023 17:08:32;12/07/2023 17:08:33;22/07/2023 17:08:33;guillermo chain;;;;CUIT 20250769912;;Pago a cuenta CET (00827021 de cliente 827: CHAIN CUPOLO; MICAELA LUCIANA (D.N.I.: 49162566));827021;;60649234554;approved;accredited;regular_payment;14000.00;-85.40;0.00;0.00;0.00;13830.60;1;account_money;0.00;;;;NONE;;10397711359;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3397faf2fb0903c4dc663d71e1f9fefdd333d0ff;;;;;;;;;0.00
12/07/2023 12:54:20;12/07/2023 12:54:23;22/07/2023 12:54:23;Rosario Esperon;;;;CUIL 27370507827;;Pago a cuenta CET (01729026 de cliente 1729: PASO; LOLA (D.N.I.: 53533401));1729026;;60531897753;approved;accredited;regular_payment;7500.00;-99.75;0.00;0.00;0.00;7355.25;1;debit_card;0.00;;;;NONE;;10392377389;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-59e439dde048309b97941fb563719a08e7730002;;;;;;;;;0.00
11/07/2023 22:05:34;11/07/2023 22:05:36;21/07/2023 22:05:36;Vanesa Vezozi;;;;CUIT 27294610672;;Pago a cuenta CET (01293020 de cliente 1293: JARAK; MAGALI (D.N.I.: 50143505));1293020;;60512992319;approved;accredited;regular_payment;14000.00;-186.20;0.00;0.00;0.00;13729.80;1;debit_card;0.00;;;;NONE;;10385649512;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-81a51c63568ababf38cc7948e9f6f4fcdac7b84b;;;;;;;;;0.00
11/07/2023 21:48:21;11/07/2023 21:48:21;21/07/2023 21:48:21;;;;;CUIT 27247532477;;Pago a cuenta CET (01323022 de cliente 1323: LARRELUZ; DELFINA (D.N.I.: 53522738));1323022;;60512466575;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;10383815179;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-a542192463786837f3a53dc5269ec72b8a0c5dae;;;;;;;;;0.00
11/07/2023 20:31:34;11/07/2023 20:31:36;21/07/2023 20:31:36;agustina parizzi;;parizzias@hotmail.com;;CUIT 27324235065;;Cuota Cet;CCETDEB;;60509143179;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_v1-9afb605b93ccc665bc9c00c7fa5eea52799baf3;;;;;;;;;0.00;
11/07/2023 19:03:53;11/07/2023 19:03:53;21/07/2023 19:03:53;victoria aguilera;;vickyagui@hotmail.com;;CUIT 27282316558;;Cuota Cet;CCETDEB;;60504693167;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_v1-945d654ec6a029f3ebd958b0c1afa31545bd8afc;;;;;;;;;0.00;
11/07/2023 18:43:24;11/07/2023 18:43:24;21/07/2023 18:43:24;Sanguina Ramon Diosnel;;;;CUIL 20952211413;;Pago a cuenta CET (01325023 de cliente 1325: SANGUINA; MIA (D.N.I.: 50222966));1325023;;60608273216;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;10381005860;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-eadeae587029c0c6588b9f013a295d24c3578f0e;;;;;;;;;0.00
11/07/2023 18:42:25;11/07/2023 18:42:26;21/07/2023 18:42:26;Sanguina Ramon Diosnel;;;;CUIL 20952211413;;Pago a cuenta CET (01325023 de cliente 1325: SANGUINA; MIA (D.N.I.: 50222966));1325023;;60608246480;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;10379429957;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c9aa20622f66a3972eacbb8f2e9f2de178346cc;;;;;;;;;0.00
11/07/2023 16:40:01;11/07/2023 16:40:04;21/07/2023 16:40:04;Lucila Iturbe;;;;CUIT 27265870541;;Pago a cuenta CET (01560026 de cliente 1560: ITURBE; LUCILA (D.N.I.: 26587054));1560026;;60601513982;approved;accredited;regular_payment;7500.00;-145.50;0.00;0.00;0.00;7309.50;1;credit_card;0.00;;;;NONE;;10376395385;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-51aeb3399a86c2f25b0c6c0a153d5f96209dcf0f;;;;;;;;;0.00
11/07/2023 16:39:14;11/07/2023 16:39:16;21/07/2023 16:39:16;Lucila Iturbe;;;;CUIT 27265870541;;Pago a cuenta CET (01560010 de cliente 1560: ITURBE; LUCILA (D.N.I.: 26587054));1560010;;60601503172;approved;accredited;regular_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;10376372185;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d1a92b8ce781673b9e58a1d2d21ac6c0619f2f80;;;;;;;;;0.00
11/07/2023 16:26:39;11/07/2023 16:26:39;21/07/2023 16:26:39;Ampi Corradini;;;;CUIL 27471892594;;Pago a cuenta CET (01641026 de cliente 1641: CORRADINI VIRGILIO; AMPARO (D.N.I.: 47189259));1641026;;60601024558;approved;accredited;regular_payment;14000.00;-85.40;0.00;0.00;0.00;13830.60;1;account_money;0.00;;;;NONE;;10377655198;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b3787c78a635aee537d9fdc0b43d30dd8a08a987;;;;;;;;;0.00
11/07/2023 16:04:51;11/07/2023 16:04:54;21/07/2023 16:04:54;vanesa fernandez;;;;CUIT 27256861688;;Pago a cuenta CET (01597021 de cliente 1597: DAGUERRE; JUANA (D.N.I.: 50491115));1597021;;60599900132;approved;accredited;regular_payment;7500.00;-99.75;0.00;0.00;0.00;7355.25;1;debit_card;0.00;;;;NONE;;10375646357;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f6e64fc9baaa27080a062ef2804fc886945b18ae;;;;;;;;;0.00
11/07/2023 15:21:25;11/07/2023 15:21:26;21/07/2023 15:21:26;Dolores Estrella;;;;CUIT 27222005804;;Pago a cuenta CET (01499020 de cliente 1499: GONDELL; SARA (D.N.I.: 52460358));1499020;;60598001076;approved;accredited;regular_payment;7500.00;-45.75;0.00;0.00;0.00;7409.25;1;account_money;0.00;;;;NONE;;10374771841;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-83d867135f42cc38825c9fd1b6f0d683f3b46b77;;;;;;;;;0.00
11/07/2023 13:28:32;11/07/2023 13:28:35;21/07/2023 13:28:35;Bettina Mariana Alvarez;;;;CUIT 27243661736;;Pago a cuenta CET (01426022 de cliente 1426: DE CESARE ALVAREZ; JOSEFINA (D.N.I.: 54662810));1426022;;60487967609;approved;accredited;regular_payment;7500.00;-145.50;0.00;0.00;0.00;7309.50;1;credit_card;0.00;;;;NONE;;10372309697;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e457a40b816f04993203ef4d5a9d495c50810232;;;;;;;;;0.00
11/07/2023 11:57:52;11/07/2023 11:57:54;21/07/2023 11:57:54;;;paom29@hotmail.com;;CUIT 27266036545;;Pago a cuenta CET (00908021 de cliente 908: MANSILLA; PAOLA (D.N.I.: 26603654));908021;;60482962039;approved;accredited;regular_payment;14000.00;-186.20;0.00;0.00;0.00;13729.80;1;debit_card;0.00;;;;NONE;;10369971029;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-9dd8e60b276db68f953046ddb15585f6b6fd5b9e;;;;;;;;;0.00
11/07/2023 10:57:49;11/07/2023 10:57:49;21/07/2023 10:57:49;Matias Petit;;;;CUIT 20320358877;;Pago a cuenta CET (01752012 de cliente 1752: PETIT; MATIAS JORGE (D.N.I.: 32035887));1752012;;60583831812;approved;accredited;regular_payment;450.00;-2.75;0.00;0.00;0.00;444.55;1;account_money;0.00;;;;NONE;;10370094614;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f96324f9471b08ab409edb33efbdb2617b360dd1;;;;;;;;;0.00
11/07/2023 08:46:11;11/07/2023 08:46:11;21/07/2023 08:46:11;;;ezeburak@gmail.com;;CUIT 20347895181;;Pago a cuenta CET (01483021 de cliente 1483: BURAK; EZEQUIEL DAVID (D.N.I.: 34789518));1483021;;60474595535;approved;accredited;regular_payment;7500.00;-45.75;0.00;0.00;0.00;7409.25;1;account_money;0.00;;;;NONE;;10366267227;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-d1e5f8b1839e65121b378b59dc0f726910eb229f;;;;;;;;;0.00
11/07/2023 07:31:50;11/07/2023 07:31:52;21/07/2023 07:31:52;Carolina Etcheber;;mcetcheber@gmail.com;;CUIT 27263705772;;Hockey Damas Reserva Debito Autom;HDMAMD;;60576855346;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-ae51349de246cd37f1c07399fa44e5156a6d19f6;;;;;;;;;0.00;
07/07/2023 22:05:10;11/07/2023 00:33:43;21/07/2023 00:33:43;jorgelina taboada;;taboadajorgelina@gmail.com;;CUIT 23244390064;;Cuota Cet;CCETDEB;;60330056139;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-bea7a09c2437ea6d6a444e345df3ccfb4b2733a2;;;;;;;;;0.00;
10/07/2023 22:59:37;10/07/2023 22:59:37;20/07/2023 22:59:37;yesica barreneche;;;;CUIL 23336704324;;Pago a cuenta CET (01425025 de cliente 1425: CORREA; ALENKA (D.N.I.: 54410362));1425025;;60467822383;approved;accredited;regular_payment;7500.00;-45.75;0.00;0.00;0.00;7409.25;1;account_money;0.00;;;;NONE;;10363412573;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c1b1a5c8383186c8666dad0ff21a9c3b7edf15d8;;;;;;;;;0.00
10/07/2023 20:13:42;10/07/2023 20:13:44;20/07/2023 20:13:44;licloremartinez80;;licloremartinez80@gmail.com;;;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;60564456560;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_v1-1b8d8fafa7053d37dab2be503a1a924d3ab5033e;;;;;;;;;0.00;
10/07/2023 15:13:07;10/07/2023 15:13:07;07/08/2023 15:13:07;sergio arana;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000006018930090;;60444531923;approved;accredited;regular_payment;7600.00;0.00;0.00;0.00;0.00;7554.40;1;account_money;0.00;;;;MELI;2000006018930090;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-cddbe4669e01a138a2eea33c421724f489b17ca;;;;;;;;;0.00;
10/07/2023 13:16:09;10/07/2023 13:16:11;20/07/2023 13:16:11;Veronica Garrone;;verogarronedonnelly@gmail.com;;CUIT 27238487825;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;60438768159;approved;accredited;recurring_payment;14000.00;-186.20;0.00;0.00;0.00;13099.80;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-dccaee61c325889236757f270fbd442c884f046a;;;;;;;;;0.00;
10/07/2023 13:07:17;10/07/2023 13:07:20;20/07/2023 13:07:20;Veronica Garrone;;verogarronedonnelly@gmail.com;;CUIT 27238487825;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;60438322393;approved;accredited;recurring_payment;14000.00;-186.20;0.00;0.00;0.00;13099.80;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-c9bd89979d9ea5d280431e139ce40ed203eb5c05;;;;;;;;;0.00;
10/07/2023 13:04:23;10/07/2023 13:04:25;20/07/2023 13:04:25;Veronica Garrone;;verogarronedonnelly@gmail.com;;CUIT 27238487825;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;60438127347;approved;accredited;recurring_payment;14000.00;-186.20;0.00;0.00;0.00;13099.80;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-2b1f6b44577c1287d0977b5faab55f7f58d9c699;;;;;;;;;0.00;
10/07/2023 11:02:50;10/07/2023 11:02:52;20/07/2023 11:02:52;Dina Giordano Tornquist;;dinagiordano2@gmail.com;;CUIT 27311373353;;Cuota Cet;CCETDEB;;60431490921;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_v1-187ff60247a986009228f95793947130670a9f79;;;;;;;;;0.00;
10/07/2023 10:23:51;10/07/2023 10:23:54;20/07/2023 10:23:54;Julieta Filgueira Risso;;;;CUIT 27371711029;;Pago a cuenta CET (00675023 de cliente 675: FILGUEIRA RISSO; JULIETA (D.N.I.: 37171102));675023;;60532807994;approved;accredited;regular_payment;14000.00;-389.20;0.00;0.00;0.00;13526.80;1;credit_card;0.00;;;;NONE;;10345884844;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d7b2fecf30475805158180429489dfd9af9213cc;;;;;;;;;0.00
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 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 07:56:05;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 07:36:38;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 07:33:12;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 05:50:59;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;16/07/2023 23:31:36;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 22:40:54;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 22:31:01;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
06/07/2023 22:09:54;06/07/2023 22:09:56;16/07/2023 21:06:57;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 17:12:16;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 16:12:33;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 15:06:17;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 14:01:07;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 12:31:29;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 10:36:42;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
04/07/2023 02:02:45;06/07/2023 03:04:10;16/07/2023 02:01:01;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 02:00:44;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 01:05:55;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 22:01:01;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 21:17:22;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 19:04:22;05/07/2023 19:04:22;15/07/2023 18:02:09;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 17:36:15;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 17:06:37;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 14:17:04;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 14:17:05;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 14:02:00;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 12:20:59;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 11:35:15;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 11:35:02;05/07/2023 11:35:05;15/07/2023 10:36:22;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 10:16:23;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 10:11:58;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 11:03:30;05/07/2023 11:03:31;15/07/2023 10:00:23;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 08:50:47;05/07/2023 08:50:47;15/07/2023 07:50:33;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 08:11:36;05/07/2023 08:11:36;15/07/2023 07:11:41;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 02:00:57;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 19:16:46;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 16:07:28;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 15:36:39;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 15:32:25;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 15:06:26;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 15:01:59;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 13:41:09;04/07/2023 13:41:10;14/07/2023 12:40:39;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 06:35:54;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 00:05:57;04/07/2023 00:06:00;13/07/2023 23:06:11;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;13/07/2023 23:01:42;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 22:16:36;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 22:16:20;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 19:07:14;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 19:27:47;03/07/2023 19:27:50;13/07/2023 18:26:40;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 17:30:57;03/07/2023 17:30:58;13/07/2023 16:32:02;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 15:21:21;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 16:07:59;03/07/2023 16:08:00;13/07/2023 15:06:21;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 14:32:39;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 14:18:19;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 14:51:15;03/07/2023 14:51:15;13/07/2023 13:52:57;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 10:07:47;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 09:01:41;03/07/2023 09:01:43;13/07/2023 08:01:38;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;