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)
09/04/2023 23:43:33;09/04/2023 23:43:34;19/04/2023 23:43:34;Laura Chavarria;;;;CUIT 27289720494;;Pago a cuenta CET (00659024 de cliente 659: CHAVARRIA, LAURA (D.N.I.: 28972049));659024;;56693808873;approved;accredited;regular_payment;24000.00;-146.40;0.00;0.00;0.00;23709.60;1;account_money;0.00;;;;NONE;;8630600708;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-34500fa13f8aec42825ce0573737da2ee5a52ff3;;;;;;;;;0.00
09/04/2023 21:16:23;09/04/2023 21:16:25;19/04/2023 21:16:25;Florencia Aguirre;;;;CUIL 27316852268;;Pago a cuenta CET (01656021 de cliente 1656: FERRARO, OLIVIA (D.N.I.: 55606818));1656021;;56729004164;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;8628910576;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6620c9641a2cea47180009dbd22b722175468014;;;;;;;;;0.00
09/04/2023 20:01:20;09/04/2023 20:01:20;19/04/2023 20:01:20;Melina  Rios;;1meli.rios1979@gmail.com;;CUIT 27276917884;;Cuota Cet;CCETDEB;;56687723377;approved;accredited;recurring_payment;450.00;-2.75;0.00;0.00;0.00;444.55;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-22d4df2340de4c47de78145099b73c66707b9606;;;;;;;;;0.00
09/04/2023 18:01:41;09/04/2023 18:01:44;19/04/2023 18:01:44;Lucas Emmanuel Brandalisio;;apctenis@live.com.ar;;CUIT 20329411533;;Cuota Cet;CCETDEB;;56722984416;approved;accredited;recurring_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-30df8261150dca44fedf580b273e60a64f647188;;;;;;;;;0.00
09/04/2023 16:19:22;09/04/2023 16:19:25;19/04/2023 16:19:25;Leandro Russo;;;;CUIL 20352440591;;Pago a cuenta CET (01691011 de cliente 1691: RUSSO, LEANDRO FEDERICO (D.N.I.: 35244059));1691011;;56720428908;approved;accredited;regular_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;8624527525;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a8ac7a2ea04fe8e617f7beb65a140601204c920;;;;;;;;;0.00
09/04/2023 16:01:29;09/04/2023 16:01:31;19/04/2023 16:01:31;Mariana Viale;;naniviale@gmail.com;;CUIL 27246638832;;Cuota Cet;CCETDEB;;56681194611;approved;accredited;recurring_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-4979952642469318ddbc2be2522ddae5ab652e56;;;;;;;;;0.00
09/04/2023 14:00:12;09/04/2023 14:00:12;19/04/2023 14:00:12;Romina Marinaro;;rominamarinaro@gmail.com;;CUIT 27316492237;;Cuota Cet;CCETDEB;;56678215833;approved;accredited;recurring_payment;450.00;-2.75;0.00;0.00;0.00;444.55;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-2ef5733f09bdc709ccacfdd1b90db8e1ee9a91da;;;;;;;;;0.00
09/04/2023 11:16:58;09/04/2023 11:17:00;19/04/2023 11:17:00;Kare Delgado;;;;CUIT 27358690497;;Pago a cuenta CET (01684022 de cliente 1684: ROVERANO, PAZ (D.N.I.: 56952702));1684022;;56672441315;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;8620478665;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-bc3db17d0d4d216f220041d3eac3801f2bbf0918;;;;;;;;;0.00
09/04/2023 05:50:41;09/04/2023 05:50:43;19/04/2023 05:50:43;BELEN MEOQUI;;meoquiconst@yahoo.com.ar;;CUIT 27292683702;;Hockey Damas Reserva Debito Autom;HDMAMD;;56667692579;approved;accredited;recurring_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-ca227dced7ae39ce8b146e0a4f06c17b1a6692d4;;;;;;;;;0.00
09/04/2023 00:07:32;09/04/2023 00:07:34;19/04/2023 00:07:34;carolina miramont;;;;CUIT 27238181912;;Pago a cuenta CET (01270023 de cliente 1270: MAININI, MARIA INES (D.N.I.: 52599101));1270023;;56703395510;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;8617377407;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-fba1f10590142e8e060adcb56d6bc09ae02777e8;;;;;;;;;0.00
08/04/2023 23:14:02;08/04/2023 23:14:04;18/04/2023 23:14:04;Julia Uranga;;urangajulia@hotmail.com;;CUIT 27251720008;;Pago a cuenta CET (01657025 de cliente 1657: RAYIES, EMILIA (D.N.I.: 51166929));1657025;;56702261416;approved;accredited;regular_payment;2500.00;-48.50;0.00;0.00;0.00;2436.50;1;credit_card;0.00;;;;NONE;;8617348594;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-271fb5d5128793e98b9d37f8fdac05fb063bd2e3;;;;;;;;;0.00
08/04/2023 19:07:55;08/04/2023 19:07:57;18/04/2023 19:07:57;sergio arana;;;;CUIL 20317298359;;Pago a cuenta CET (00996026 de cliente 996: ARANA, SERGIO DANIEL (D.N.I.: 31729835));996026;;56654860629;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;8613170940;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-429924cedb81a6acbf7bd89d1a0edeb00aeb43d6;;;;;;;;;0.00
08/04/2023 17:08:03;08/04/2023 17:08:03;18/04/2023 17:08:03;Laura Chavarria;;laureske@hotmail.com;;CUIT 27289720494;;Cuota Cet;CCETDEB;;56688407458;approved;accredited;recurring_payment;450.00;-2.75;0.00;0.00;0.00;444.55;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-69f40d17feacecaebb08fee518cbf99f3080854d;;;;;;;;;0.00
08/04/2023 15:52:20;08/04/2023 15:52:20;18/04/2023 15:52:20;Mica Oteiza;;;;CUIL 27378453165;;Pago a cuenta CET (01561014 de cliente 1561: OTEIZA, MICAELA (D.N.I.: 37845316));1561014;;56647246697;approved;accredited;regular_payment;450.00;-2.75;0.00;0.00;0.00;444.55;1;account_money;0.00;;;;NONE;;8609708584;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6413621633626d46a9bc911691ee3437ba171484;;;;;;;;;0.00
08/04/2023 15:51:22;08/04/2023 15:51:23;18/04/2023 15:51:23;Mica Oteiza;;;;CUIL 27378453165;;Pago a cuenta CET (01561014 de cliente 1561: OTEIZA, MICAELA (D.N.I.: 37845316));1561014;;56685653666;approved;accredited;regular_payment;450.00;-2.75;0.00;0.00;0.00;444.55;1;account_money;0.00;;;;NONE;;8609202431;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8a5fd4b2aa317883c64127b9554077f454c30f7e;;;;;;;;;0.00
08/04/2023 14:23:37;08/04/2023 14:23:37;18/04/2023 14:23:37;Elisabeth Sivieri;;;;CUIT 27291465574;;Pago a cuenta CET (01507022 de cliente 1507: HERNANDEZ, ISABELLA (D.N.I.: 53522766));1507022;;56682441740;approved;accredited;regular_payment;4500.00;-27.45;0.00;0.00;0.00;4445.55;1;account_money;0.00;;;;NONE;;8607761219;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3bef5c9baa3372148b8fcf5cecbb286021a46140;;;;;;;;;0.00
08/04/2023 14:05:52;08/04/2023 14:05:54;18/04/2023 14:05:54;Roberto Zoppi;;nauticaconejo@hotmail.com;;CUIT 20170137427;;Cuota Cet;CCETDEB;;56643312593;approved;accredited;recurring_payment;450.00;-12.51;0.00;0.00;0.00;434.79;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-95c64713e0f9689ed90fa33e82d708d44727b117;;;;;;;;;0.00
08/04/2023 10:01:16;08/04/2023 10:01:16;18/04/2023 10:01:16;Maria Florencia Casales;;florcasales89@hotmail.com;;CUIT 27344890175;;Pago a cuenta CET (01680020 de cliente 1680: CASALES, MAR�A FLORENCIA (D.N.I.: 34489017));1680020;;56632200259;approved;accredited;regular_payment;6500.00;-39.65;0.00;0.00;0.00;6421.35;1;account_money;0.00;;;;NONE;;8603016364;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-dfc2f009220e40bda50194fe6f184f3988bdcf62;;;;;;;;;0.00
07/04/2023 18:45:22;07/04/2023 18:45:24;17/04/2023 18:45:24;Carla Caballero;;carlacaballero@telpin.com.ar;;CUIT 27242243787;;Pago a cuenta CET (01698020 de cliente 1698: GARCIA PEREZ, CHAVELA (D.N.I.: 53368394));1698020;;56654802756;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;8595908880;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6a1e23b600e8d2dc9287964778e12dc2af212ef;;;;;;;;;0.00
07/04/2023 16:07:09;07/04/2023 16:07:09;17/04/2023 16:07:09;Juan Manuel Pisano;;;;CUIT 20239278001;;Pago a cuenta CET (01449026 de cliente 1449: PISANO , EMMA (D.N.I.: 48639867));1449026;;56649876042;approved;accredited;regular_payment;13600.00;-82.96;0.00;0.00;0.00;13435.44;1;account_money;0.00;;;;NONE;;8593704704;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9e6a2d3ac9ab13b16640851a31af9d89323fdd92;;;;;;;;;0.00
07/04/2023 13:37:11;07/04/2023 13:37:15;17/04/2023 13:37:15;Carla Liliana Janina Gimenez;;;;CUIT 27341845527;;Pago a cuenta CET (01636022 de cliente 1636: AYALA, BENJAMIN (D.N.I.: 52172874));1636022;;56607196029;approved;accredited;regular_payment;3000.00;-83.40;0.00;0.00;0.00;2898.60;1;credit_card;0.00;;;;NONE;;8591141183;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9f36f00f6616f6533c95223405dd6e190a677b82;;;;;;;;;0.00
07/04/2023 12:38:21;07/04/2023 12:38:22;17/04/2023 12:38:22;florencia siste urrutia;;;;CUIT 27250410862;;Pago a cuenta CET (01697023 de cliente 1697: VILLALBA, ANA (D.N.I.: 53059920));1697023;;56643023874;approved;accredited;regular_payment;6500.00;-39.65;0.00;0.00;0.00;6421.35;1;account_money;0.00;;;;NONE;;8590098191;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d0f76f3421dc7a40b6277012a446cfd2b1896214;;;;;;;;;0.00
07/04/2023 12:29:22;07/04/2023 12:29:24;17/04/2023 12:29:24;Gisela Noelia Sellaro;;gisela_sellaro@hotmail.com;;CUIT 27368473850;;Pago a cuenta CET (01550023 de cliente 1550: SELLARO, GISELA NOELIA (D.N.I.: 36847385));1550023;;56642700448;approved;accredited;regular_payment;6500.00;-126.10;0.00;0.00;0.00;6334.90;1;credit_card;0.00;;;;NONE;;8589935209;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f5758f49a8ddba22d7a8899b7dabcd7b2ba2c310;;;;;;;;;0.00
07/04/2023 11:53:32;07/04/2023 11:53:35;17/04/2023 11:53:35;Laura Rotundo;;;;CUIT 27277683895;;Pago a cuenta CET (01356022 de cliente 1356: TRUPPEL, MALENA (D.N.I.: 50438106));1356022;;56603036073;approved;accredited;regular_payment;12500.00;-242.50;0.00;0.00;0.00;12182.50;1;credit_card;0.00;;;;NONE;;8589264227;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-29dcf37e3a7d0e0436cff4757b754900b7c84c86;;;;;;;;;0.00
07/04/2023 11:44:02;07/04/2023 11:44:04;17/04/2023 11:44:04;agustina parizzi;;;;CUIT 27324235065;;Pago a cuenta CET (00909024 de cliente 909: PARIZZI, AGUSTINA SOLEDAD (D.N.I.: 32423506));909024;;56640836952;approved;accredited;regular_payment;12500.00;-242.50;0.00;0.00;0.00;12182.50;1;credit_card;0.00;;;;NONE;;8589577322;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-829569531d3479228de82d93cd913832da79b607;;;;;;;;;0.00
07/04/2023 11:36:08;07/04/2023 11:36:10;17/04/2023 11:36:10;Abril Caballero;;;;CUIL 23319272984;;Pago a cuenta CET (01548024 de cliente 1548: CABALLERO, ABRIL (D.N.I.: 46186865));1548024;;56640364566;approved;accredited;regular_payment;12500.00;-242.50;0.00;0.00;0.00;12182.50;1;credit_card;0.00;;;;NONE;;8588955653;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-49147e9b74dbc6c74605847305ed8ee75e057efb;;;;;;;;;0.00
07/04/2023 11:13:09;07/04/2023 11:13:10;17/04/2023 11:13:10;MARIA INES ESPINOSA;;asistvetpinamar@gmail.com;;CUIT 27247532477;;Pago a cuenta CET (01323022 de cliente 1323: LARRELUZ, DELFINA (D.N.I.: 53522738));1323022;;56639548188;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;8588569515;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9aefb5f598a98db86638c4dfa946321be59d99c1;;;;;;;;;0.00
07/04/2023 11:12:00;07/04/2023 11:12:00;17/04/2023 11:12:00;MARIA INES ESPINOSA;;asistvetpinamar@gmail.com;;CUIT 27247532477;;Pago a cuenta CET (01323022 de cliente 1323: LARRELUZ, DELFINA (D.N.I.: 53522738));1323022;;56601373845;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;8588551883;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4810c46000c0dfe4ae1e0a3e81dfb5f1c9690cd3;;;;;;;;;0.00
07/04/2023 09:07:02;07/04/2023 09:07:03;17/04/2023 09:07:03;paula colangelo;;paula@telpin.com.ar;;CUIT 27288646797;;Cuota Cet;CCETDEB;;56597744285;approved;accredited;recurring_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-74c0627ec70239901ba046f9666258e052191aae;;;;;;;;;0.00
07/04/2023 08:17:11;07/04/2023 08:17:13;17/04/2023 08:17:13;Leticia Suarez;;;;CUIL 27289723744;;Pago a cuenta CET (00769020 de cliente 769: FERNANDEZ, MORENA (D.N.I.: 48982796));769020;;56596884691;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;8586741267;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-84cd8245c07b6e48cbb0f6806d2dffaacfec0c31;;;;;;;;;0.00
07/04/2023 01:01:32;07/04/2023 01:01:34;17/04/2023 01:01:34;Guillermo Federico Klew;;guilleklew@hotmail.com;;CUIT 20235495679;;Cuota Cet;CCETDEB;;56631724784;approved;accredited;recurring_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-18d72360f94c94c191682c1b0850678fc096e95c;;;;;;;;;0.00
06/04/2023 23:19:03;06/04/2023 23:19:04;16/04/2023 23:19:04;alejandro garcia balcarce;;;;CUIT 20234719069;;Pago a cuenta CET (01410014 de cliente 1410: GARCIA BALCARCE, CONCEPCION (D.N.I.: 49255018));1410014;;56591954849;approved;accredited;regular_payment;4770.00;-29.10;0.00;0.00;0.00;4712.28;1;account_money;0.00;;;;NONE;;8584654569;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-15adce4897231d2d36859d92d0312325ce4c387a;;;;;;;;;0.00
06/04/2023 22:01:54;06/04/2023 22:01:56;16/04/2023 22:01:56;Lorena Martinez;;loregesell24@hotmail.com;;CUIT 27284347973;;Cuota Cet;CCETDEB;;56627339366;approved;accredited;recurring_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-eab737de9a3f1fb9e24902b5201b39daac20805d;;;;;;;;;0.00
06/04/2023 21:09:33;06/04/2023 21:09:33;16/04/2023 21:09:33;marina zeising;;;;CUIT 27272177894;;Pago a cuenta CET (01675023 de cliente 1675: ANDRADA ZEISING, UMA (D.N.I.: 55340602));1675023;;56625258150;approved;accredited;regular_payment;2500.00;-69.50;0.00;0.00;0.00;2415.50;1;digital_currency;0.00;;;;NONE;;8583071804;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a5452803ddb7d32f705ad31bb540b7cac6551780;;;;;;;;;0.00
06/04/2023 20:16:17;06/04/2023 20:16:19;16/04/2023 20:16:19;Mariana Viale;;;;CUIL 27246638832;;Pago a cuenta CET (01487023 de cliente 1487: VIALE, MARIANA (D.N.I.: 24663883));1487023;;56585076689;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;8581876854;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4cd78f4653c9743bdb0e64d2adbe4648f4bc837e;;;;;;;;;0.00
06/04/2023 18:06:37;06/04/2023 18:06:38;16/04/2023 18:06:38;Mariana Domenech;;;;CUIL 27338868206;;Pago a cuenta CET (01688024 de cliente 1688: SUGLIANO, OLIVIA (D.N.I.: 55271183));1688024;;56578389913;approved;accredited;regular_payment;6500.00;-39.65;0.00;0.00;0.00;6421.35;1;account_money;0.00;;;;NONE;;8578656442;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2fd4f7100bc75a1fc8a4ead1a3a88d2dc0ab9cdf;;;;;;;;;0.00
06/04/2023 17:24:07;06/04/2023 17:24:09;16/04/2023 17:24:09;Julieta Filgueira Risso;;;;CUIT 27371711029;;Pago a cuenta CET (00675023 de cliente 675: FILGUEIRA RISSO, JULIETA (D.N.I.: 37171102));675023;;56576225637;approved;accredited;regular_payment;16500.00;-320.10;0.00;0.00;0.00;16080.90;1;credit_card;0.00;;;;NONE;;8577195607;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a21af93e4cf036ebcbb0db6e02edb77402581d66;;;;;;;;;0.00
06/04/2023 17:09:58;06/04/2023 17:10:01;16/04/2023 17:10:01;Vicky chust;;vickych77@yahoo.com.ar;;CUIT 27257908726;;Cuota Cet;CCETDEB;;56613162968;approved;accredited;recurring_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-9d9b43d0e870debbac94c8eef22394951b88f155;;;;;;;;;0.00
06/04/2023 15:32:03;06/04/2023 15:32:06;16/04/2023 15:32:06;Maria Veronica Dolagaray;;;;CUIT 27291130157;;Pago a cuenta CET (01488020 de cliente 1488: PEREZ DOLAGARAY, MAITE (D.N.I.: 51221501));1488020;;56571332075;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6082.05;1;debit_card;0.00;;;;NONE;;8575416302;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1b7c58d12b0a1b43d8d02d8fbc8fec757c562289;;;;;;;;;0.00
06/04/2023 14:38:17;06/04/2023 14:38:20;16/04/2023 14:38:20;PRINTAMAR SUBLIMADOS;;printamar@outlook.com;;CUIT 27307270205;;Pago a cuenta CET (01654020 de cliente 1654: RODRIGUEZ BLANCO, NINA (D.N.I.: 54140577));1654020;;56606583448;approved;accredited;regular_payment;2500.00;-69.50;0.00;0.00;0.00;2415.50;1;credit_card;0.00;;;;NONE;;8574353178;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f7b70093fa96bf77a37c1d09e4d189654eb43575;;;;;;;;;0.00
06/04/2023 14:13:00;06/04/2023 14:13:02;16/04/2023 14:13:02;Vanesa Vezozi;;;;CUIT 27294610672;;Pago a cuenta CET (01293020 de cliente 1293: JARAK, MAGALI (D.N.I.: 50143505));1293020;;56605418628;approved;accredited;regular_payment;12500.00;-166.25;0.00;0.00;0.00;12258.75;1;debit_card;0.00;;;;NONE;;8573817606;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-aaf3f88c7a53014d270a1b5fc8b010a8b20c7d8e;;;;;;;;;0.00
06/04/2023 13:54:43;06/04/2023 13:54:44;16/04/2023 13:54:44;maximiliano rosado;;;;CUIT 20252634011;;Pago a cuenta CET (01571010 de cliente 1571: ROSADO, MAXIMILIANO (D.N.I.: 25263401));1571010;;56604545642;approved;accredited;regular_payment;3290.00;-20.07;0.00;0.00;0.00;3250.19;1;account_money;0.00;;;;NONE;;8573427264;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c7070669cc16de090097f79ac41c76b3edb8454d;;;;;;;;;0.00
06/04/2023 13:45:39;06/04/2023 13:45:41;16/04/2023 13:45:41;Sofia De vega;;;;CUIL 27407345997;;Pago a cuenta CET (01649023 de cliente 1649: DE VEGA, SOFIA (D.N.I.: 40734599));1649023;;56566712073;approved;accredited;regular_payment;12500.00;-166.25;0.00;0.00;0.00;12258.75;1;debit_card;0.00;;;;NONE;;8572752239;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-20a38377eada1bb541b26c5843be9dd0ed48a25f;;;;;;;;;0.00
06/04/2023 12:54:39;06/04/2023 12:54:41;16/04/2023 12:54:41;Dina Giordano Tornquist;;;;CUIT 27311373353;;Pago a cuenta CET (01668025 de cliente 1668: BANDI, EMMA (D.N.I.: 55684914));1668025;;56564145425;approved;accredited;regular_payment;6500.00;-180.70;0.00;0.00;0.00;6280.30;1;credit_card;0.00;;;;NONE;;8571491227;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e1a2608f2f2fc67bbde35d2a5fdc486bbc2bdd9a;;;;;;;;;0.00
06/04/2023 12:53:45;06/04/2023 12:53:47;16/04/2023 12:53:47;Dina Giordano Tornquist;;;;CUIT 27311373353;;Pago a cuenta CET (01643020 de cliente 1643: GIORDANO, DINA (D.N.I.: 31137335));1643020;;56564110891;approved;accredited;regular_payment;12500.00;-347.50;0.00;0.00;0.00;12077.50;1;credit_card;0.00;;;;NONE;;8571939162;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e32c4242f25eb244f7d486d8bf0ff19f617aa9b4;;;;;;;;;0.00
06/04/2023 12:17:30;06/04/2023 12:17:33;16/04/2023 12:17:33;Ana Huergo;;;;CUIT 27207508360;;Pago a cuenta CET (00596022 de cliente 596: AIZICZON, OLIVIA (D.N.I.: 47562943));596022;;56562128337;approved;accredited;regular_payment;12500.00;-166.25;0.00;0.00;0.00;12258.75;1;debit_card;0.00;;;;NONE;;8570518417;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3649c12bdbd95290ce8b417db60cae893eb0117c;;;;;;;;;0.00
06/04/2023 11:18:30;06/04/2023 11:18:32;16/04/2023 11:18:32;silvina elizaicin;;;;CUIL 27251978307;;Pago a cuenta CET (01502023 de cliente 1502: MORONI, CAETANA (D.N.I.: 51397383));1502023;;56559069187;approved;accredited;regular_payment;11500.00;-152.95;0.00;0.00;0.00;11278.05;1;debit_card;0.00;;;;NONE;;8569530250;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c21e6013daa8bd56688d686a869539921e7a260c;;;;;;;;;0.00
06/04/2023 11:17:42;06/04/2023 11:17:45;16/04/2023 11:17:45;silvina elizaicin;;;;CUIL 27251978307;;Pago a cuenta CET (01502014 de cliente 1502: MORONI, CAETANA (D.N.I.: 51397383));1502014;;56559043075;approved;accredited;regular_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;8569042415;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-24ee5ca517d388d317ba6a6fb73442b62cb09349;;;;;;;;;0.00
06/04/2023 10:56:33;06/04/2023 10:56:33;16/04/2023 10:56:33;yesica barreneche;;;;CUIL 23336704324;;Pago a cuenta CET (01425025 de cliente 1425: CORREA, ALENKA (D.N.I.: 54410362));1425025;;56595296158;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1481.85;1;account_money;0.00;;;;NONE;;8568568133;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-bed6d3a14901bf1237b52971fec2fa8b3c4e673c;;;;;;;;;0.00
06/04/2023 10:48:44;06/04/2023 10:48:46;16/04/2023 10:48:46;Leda Rabini;;;;CUIT 27234538077;;Pago a cuenta CET (01305024 de cliente 1305: RABINI, LEDA EUGENIA (D.N.I.: 23453807));1305024;;56557560707;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;8568848392;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-bbe5e6bdc04eb8d72d055257effd8c4402813df;;;;;;;;;0.00
06/04/2023 10:41:31;06/04/2023 10:41:33;16/04/2023 10:41:33;Maria adela Rodriguez Santa Ana;;;;CUIT 27236438258;;Pago a cuenta CET (00351025 de cliente 351: RODRIGUEZ, SARITA ANA MARIA ADELA (D.N.I.: 23643825));351025;;56557169513;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;8568244541;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-995536a3c8a6cb4fdd3d4c5691c5ee79ec958d8;;;;;;;;;0.00
06/04/2023 09:55:16;06/04/2023 09:55:18;16/04/2023 09:55:18;Alejandra Irasusta;;airasusta@yahoo.com.ar;;CUIL 23208634054;;Pago a cuenta CET (01693021 de cliente 1693: RUSSO, CAROLINA LUCIA (D.N.I.: 48242605));1693021;;56555414795;approved;accredited;regular_payment;12500.00;-166.25;0.00;0.00;0.00;12258.75;1;debit_card;0.00;;;;NONE;;8567338275;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9eeffb8ec344f5e760268ac9aac4067858a24013;;;;;;;;;0.00
06/04/2023 09:03:08;06/04/2023 09:03:10;16/04/2023 09:03:10;lilianarolleri;;;;;;Pago a cuenta CET (01678021 de cliente 1678: PEREYRA, MILAGROS MAGDALENA (D.N.I.: 49162684));1678021;;56590655982;approved;accredited;regular_payment;3000.00;-58.20;0.00;0.00;0.00;2923.80;1;credit_card;0.00;;;;NONE;;8566543299;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-95db7af26399e9388a53df7e3c4ad2389a18713a;;;;;;;;;0.00
06/04/2023 09:00:00;06/04/2023 09:00:01;16/04/2023 09:00:01;Elina Soligo;;;;CUIT 23312318334;;Pago a cuenta CET (00912026 de cliente 912: SOLIGO, ELINA (D.N.I.: 31231833));912026;;56590472478;approved;accredited;regular_payment;12500.00;-76.25;0.00;0.00;0.00;12348.75;1;account_money;0.00;;;;NONE;;8566964968;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c4c54f232f2d5eb935fc46a30f8a834959a07bfd;;;;;;;;;0.00
06/04/2023 08:59:15;06/04/2023 08:59:17;16/04/2023 08:59:17;Anibal Serra;;anival@gmail.com;;CUIT 20266711035;;Pago a cuenta CET (00988015 de cliente 988: SERRA, ANIBAL (D.N.I.: 26671103));988015;;56553483075;approved;accredited;regular_payment;1160.00;-15.43;0.00;0.00;0.00;1137.61;1;debit_card;0.00;;;;NONE;;8566957960;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9ace26dcab9aa3a45077f409082d45480b176d87;;;;;;;;;0.00
06/04/2023 08:49:52;06/04/2023 08:49:55;16/04/2023 08:49:55;bettina alvarez;;;;CUIT 27243661736;;Pago a cuenta CET (01426022 de cliente 1426: DE CESARE ALVAREZ, JOSEFINA (D.N.I.: 54662810));1426022;;56553201415;approved;accredited;regular_payment;6500.00;-126.10;0.00;0.00;0.00;6334.90;1;credit_card;0.00;;;;NONE;;8566373523;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d8ddd75d96c5d4c0f25c72ab57a659e96f8b9f87;;;;;;;;;0.00
04/04/2023 07:37:22;06/04/2023 03:40:11;16/04/2023 03:40:11;Paola Valcarcel;;puchiarg@gmail.com;;CUIT 23278547604;;Cuota Cet;CCETDEB;;56501122332;approved;accredited;recurring_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-2b7791c001480300cadafe7315e7d3e360c18726;;;;;;;;;0.00
04/04/2023 02:02:03;06/04/2023 02:37:20;16/04/2023 02:37:20;Nicolás Oliver;;nico.oliver22@gmail.com;;CUIL 20347621324;;Cuota Cet;CCETDEB;;56499107548;approved;accredited;recurring_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-534df1aeb62bb93997d7b1c713c7ef201a92526a;;;;;;;;;0.00
06/04/2023 02:13:28;06/04/2023 02:13:30;16/04/2023 02:13:30;gabriel eduardo acevedo;;gabrielacevedo_90@hotmail.com;;CUIT 20239705902;;Cuota Cet;CCETDEB;;56586306090;approved;accredited;recurring_payment;450.00;-12.51;0.00;0.00;0.00;434.79;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-4dcc3438e4f1f183aa9bb1dab14db16458373951;;;;;;;;;0.00
06/04/2023 00:41:10;06/04/2023 00:41:12;16/04/2023 00:41:12;Marianela Chechi;;miocarotrattoria@gmail.com;;CUIT 23338901674;;Cuota Cet;CCETDEB;;56548423157;approved;accredited;regular_payment;450.00;-2.75;0.00;0.00;0.00;444.55;1;account_money;0.00;;;;NONE;;merchant56548423157;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9bcd1c5e193a5f0b624fb61e007639f5d2075f9a;;;;;;;;;0.00
05/04/2023 23:14:37;05/04/2023 23:14:38;15/04/2023 23:14:38;marcela veliz;;claudiamarcelaveliz@hotmail.com;;CUIT 27264578405;;Cuota Cet;CCETDEB;;56583534816;approved;accredited;recurring_payment;450.00;-2.75;0.00;0.00;0.00;444.55;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-8d15496b635c012e41ba9555f5c430e2540c2f8b;;;;;;;;;0.00
05/04/2023 22:18:26;05/04/2023 22:18:28;15/04/2023 22:18:28;Emanuel Vázquez;;pedidosnc@hotmail.com;;CUIL 23378189519;;Cuota Cet;CCETDEB;;56544999969;approved;accredited;recurring_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-a1927b755b7c4119e9572a35614d446de8509f22;;;;;;;;;0.00
05/04/2023 20:04:21;05/04/2023 20:04:22;03/05/2023 20:04:22;Maria Florencia Casales;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000005416113720;;56576040834;approved;accredited;regular_payment;5200.00;0.00;0.00;0.00;0.00;5168.80;1;account_money;0.00;;;;MELI;2000005416113720;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-a48384ac57d9d06665577fdc574b518249758c00;;;;;;;;;0.00
05/04/2023 19:04:35;05/04/2023 19:04:35;15/04/2023 19:04:35;Alejandro Marcelo Romano;;alejandro.romano@yahoo.com.ar;;CUIT 20170316445;;Cuota Cet;CCETDEB;;56572971256;approved;accredited;recurring_payment;450.00;-2.75;0.00;0.00;0.00;444.55;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-a5329699f82543d24dda86cae947e77307ca824e;;;;;;;;;0.00
05/04/2023 18:06:41;05/04/2023 18:06:42;15/04/2023 18:06:42;Carla Caballero;;carlacaballero@telpin.com.ar;;CUIT 27242243787;;Pago a cuenta CET (00899012 de cliente 899: CABALLERO, CARLA INES (D.N.I.: 24224378));899012;;56532941945;approved;accredited;regular_payment;4320.00;-57.46;0.00;0.00;0.00;4236.62;1;debit_card;0.00;;;;NONE;;8557056752;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-574c6e385783263c8f7a4435ac0c89836af147ab;;;;;;;;;0.00
05/04/2023 17:16:33;05/04/2023 17:16:33;15/04/2023 17:16:33;Yamila Pereira;;yamilapereira17@gmail.com;;CUIL 27366906318;;Pago a cuenta CET (01101025 de cliente 1101: PEREIRA, YAMILA SOLEDAD (D.N.I.: 36690631));1101025;;56567077520;approved;accredited;regular_payment;10000.00;-61.00;0.00;0.00;0.00;9879.00;1;account_money;0.00;;;;NONE;;8555326867;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-11c7b94d9884de4130aa7ce627a0e25e1e4773fe;;;;;;;;;0.00
05/04/2023 16:15:41;05/04/2023 16:15:42;15/04/2023 16:15:42;Mariana Viale;;;;CUIL 27246638832;;Pago a cuenta CET (01487014 de cliente 1487: VIALE, MARIANA (D.N.I.: 24663883));1487014;;56564178162;approved;accredited;regular_payment;260.00;-1.59;0.00;0.00;0.00;256.85;1;account_money;0.00;;;;NONE;;8554423978;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-75b44e80ac84b459a806d47a653de64109ef407b;;;;;;;;;0.00
05/04/2023 13:48:18;05/04/2023 13:48:21;03/05/2023 13:48:21;laura penas;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000005413918040;;56521073781;approved;accredited;regular_payment;1900.00;0.00;0.00;0.00;0.00;1888.60;6;credit_card;0.00;;;;MELI;2000005413918040;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-84bebb247df215d3e62475df0abf3184504afec2;;;;;;;;;0.00
05/04/2023 13:45:33;05/04/2023 13:45:35;15/04/2023 13:45:35;Delfina Lisle;;;;CUIT 27327248974;;Pago a cuenta CET (00807016 de cliente 807: LISLE, DELFINA (D.N.I.: 32724897));807016;;56520935553;approved;accredited;regular_payment;260.00;-3.46;0.00;0.00;0.00;254.98;1;debit_card;0.00;;;;NONE;;8550756197;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-921fd74e4c4d9bc45526f108ae5161ef667fc719;;;;;;;;;0.00
05/04/2023 13:16:53;05/04/2023 13:16:55;15/04/2023 13:16:55;marcela lujan caligari;;;;CUIT 27286315882;;Pago a cuenta CET (01292014 de cliente 1292: PEREZ CALIGARI, ABRIL BOGDANA (D.N.I.: 52839854));1292014;;56556208950;approved;accredited;regular_payment;840.00;-16.30;0.00;0.00;0.00;818.66;1;credit_card;0.00;;;;NONE;;8550522542;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4342e4d03c81187b97b0e94fac074771b26bcb0e;;;;;;;;;0.00
05/04/2023 13:11:24;05/04/2023 13:11:26;15/04/2023 13:11:26;marcela lujan caligari;;;;CUIT 27286315882;;Pago a cuenta CET (01292014 de cliente 1292: PEREZ CALIGARI, ABRIL BOGDANA (D.N.I.: 52839854));1292014;;56519245807;approved;accredited;regular_payment;840.00;-16.30;0.00;0.00;0.00;818.66;1;credit_card;0.00;;;;NONE;;8549924499;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-48a4fd6ac6af0a95dda226149651eb7659fde8e9;;;;;;;;;0.00
05/04/2023 12:59:37;05/04/2023 12:59:39;15/04/2023 12:59:39;Alejandra Irasusta;;airasusta@yahoo.com.ar;;CUIL 23208634054;;Pago a cuenta CET (01693012 de cliente 1693: RUSSO, CAROLINA LUCIA (D.N.I.: 48242605));1693012;;56555348282;approved;accredited;regular_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;8550052488;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1ce73ee4eccbddbf91a0a4f249bf31489b4e64b;;;;;;;;;0.00
05/04/2023 12:45:06;05/04/2023 12:45:09;15/04/2023 12:45:09;Anabella Suad;;;;CUIT 27265397560;;Pago a cuenta CET (00672021 de cliente 672: SUAD, ANABELLA CECILIA (D.N.I.: 26539756));672021;;56517972639;approved;accredited;regular_payment;12500.00;-166.25;0.00;0.00;0.00;12258.75;1;debit_card;0.00;;;;NONE;;8549262569;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2c18a54c436a2185642a6e75a3f2253c4ba4cbf9;;;;;;;;;0.00
05/04/2023 12:39:24;05/04/2023 12:39:25;15/04/2023 12:39:25;Lucía Jarak;;lulajarak@hotmail.com;;CUIT 27336581821;;Pago a cuenta CET (01669013 de cliente 1669: JARAK, LUCIA (D.N.I.: 33658182));1669013;;56517656231;approved;accredited;regular_payment;12500.00;-76.25;0.00;0.00;0.00;12348.75;1;account_money;0.00;;;;NONE;;8549127269;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c6e0a5fd5cfcb659e372b8a0f812e35c1b3728ea;;;;;;;;;0.00
05/04/2023 12:30:49;05/04/2023 12:30:52;15/04/2023 12:30:52;Paola Andrea Mansilla;;paom29@hotmail.com;;CUIT 27266036545;;Pago a cuenta CET (00908021 de cliente 908: MANSILLA, PAOLA (D.N.I.: 26603654));908021;;56517240313;approved;accredited;regular_payment;12500.00;-166.25;0.00;0.00;0.00;12258.75;1;debit_card;0.00;;;;NONE;;8548909581;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c852c18ac5d2ed31815c962a9dea910b3107d63f;;;;;;;;;0.00
05/04/2023 12:28:37;05/04/2023 12:28:39;15/04/2023 12:28:39;Paola Andrea Mansilla;;paom29@hotmail.com;;CUIT 27266036545;;Pago a cuenta CET (00908013 de cliente 908: MANSILLA, PAOLA (D.N.I.: 26603654));908013;;56553720486;approved;accredited;regular_payment;260.00;-3.46;0.00;0.00;0.00;254.98;1;debit_card;0.00;;;;NONE;;8548855197;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f0024b6cef893eaa27a1989e5dc3b24818843d40;;;;;;;;;0.00
05/04/2023 12:28:02;05/04/2023 12:28:05;15/04/2023 12:28:05;Rodrigo Rabuñal;;;;CUIT 20231263420;;Pago a cuenta CET (01630026 de cliente 1630: RABU�AL, VIOLETA (D.N.I.: 51267647));1630026;;56517116179;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;8549294394;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a747eb9ca3669653b1c22ebd720e5510fdd14d58;;;;;;;;;0.00
05/04/2023 11:36:17;05/04/2023 11:36:19;15/04/2023 11:36:19;Sofia De vega;;;;CUIL 27407345997;;Pago a cuenta CET (01649014 de cliente 1649: DE VEGA, SOFIA (D.N.I.: 40734599));1649014;;56550984716;approved;accredited;regular_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;8548025540;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-30e3a4b8f4d3a59fc5f21be050ad1024025ae00d;;;;;;;;;0.00
05/04/2023 09:38:53;05/04/2023 09:38:55;15/04/2023 09:38:55;Maria Florencia Virgilio;;florencia.virgilio@telpin.com.ar;;CUIL 27311373647;;Pago a cuenta CET (01006022 de cliente 1006: VIRGILIO, MARIA FLORENCIA (D.N.I.: 31137364));1006022;;56509143323;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;8545545658;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f55d0515c5df250584f8c3f18de3ed266639ca55;;;;;;;;;0.00
05/04/2023 06:48:39;05/04/2023 06:48:40;15/04/2023 06:48:40;Stella Maris Bareiro Nasso;;stetita01@gmail.com;;CUIL 27307444599;;Pago a cuenta CET (01353024 de cliente 1353: FIEG, AGOSTINA MORELLA (D.N.I.: 49541928));1353024;;56540860728;approved;accredited;regular_payment;11500.00;-70.15;0.00;0.00;0.00;11360.85;1;account_money;0.00;;;;NONE;;8543469776;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-75059a8972d0ef49f090230eecf84d67c9a46b30;;;;;;;;;0.00
03/04/2023 04:31:40;05/04/2023 03:35:44;15/04/2023 03:35:44;Maria Cataldo;;vifitzsimons@yahoo.com;;CUIT 23236640124;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;56460547508;approved;accredited;recurring_payment;11500.00;-223.10;0.00;0.00;0.00;11207.90;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-3358f1e5eb0810cd16ca451682bad1bddead110;;;;;;;;;0.00
02/04/2023 14:03:40;05/04/2023 03:34:10;15/04/2023 03:34:10;Laura Rotundo;;lavacacholafeliz@yahoo.com;;CUIT 27277683895;;Cuota Cet;CCETDEB;;56408974519;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-b32eb112e3bfa0cf257aa96ca7181e51fa9d4bee;;;;;;;;;0.00
04/04/2023 14:46:02;04/04/2023 14:46:04;14/04/2023 14:46:04;solberthet;;;;;;Pago a cuenta CET (01618024 de cliente 1618: BELLETIERI, JUANA (D.N.I.: 55992446));1618024;;56481301285;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;8532607584;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-551409097467d5de55723b29d5117946f1464f99;;;;;;;;;0.00
04/04/2023 13:26:40;04/04/2023 13:26:43;14/04/2023 13:26:43;Camila Belen Caballero;;caballero_cami@hotmail.com;;CUIL 27438019133;;Cuota Cet;CCETDEB;;56514132960;approved;accredited;regular_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;merchant56514132960;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6e777337412bf2936f846622078cebc93005470e;;;;;;;;;0.00
04/04/2023 12:15:43;04/04/2023 12:15:44;14/04/2023 12:15:44;Maximiliano Sacco;;barbaraelisagonzalez@gmail.com;;CUIL 27263707562;;Cuota Cet;CCETDEB;;56510705326;approved;accredited;regular_payment;450.00;-2.75;0.00;0.00;0.00;444.55;1;account_money;0.00;;;;NONE;;merchant56510705326;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3c4d3deae32873a518dd02a6773ad5d61059b604;;;;;;;;;0.00
01/04/2023 17:08:25;04/04/2023 01:07:44;14/04/2023 01:07:44;SILVIA RODRIGUEZ;;silvyaro2016@gmail.com;;CUIT 27233939299;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;56414289194;approved;accredited;recurring_payment;11500.00;-223.10;0.00;0.00;0.00;11207.90;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-82a423ded2140dc3de69f9d89e936f1dc02dd19e;;;;;;;;;0.00
01/04/2023 12:35:05;04/04/2023 01:06:55;14/04/2023 01:06:55;Ana Cristina Garbino;;anitagarbino@gmail.com;;CUIL 23260698214;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;56368970549;approved;accredited;recurring_payment;11500.00;-223.10;0.00;0.00;0.00;11207.90;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-90a2c95b695de91ccf9e3344f85051a50f2d734d;;;;;;;;;0.00
03/04/2023 21:16:11;06/04/2023 03:41:32;16/04/2023 03:41:32;Jazmin Perez Pegue;;jazminperezpegue@gmail.com;;CUIL 27399219804;;Cuota Cet;CCETDEB;;56458587865;approved;accredited;recurring_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-550ec022201025771f077cb0814059a59ac907b1;;;;;;;;;0.00
03/04/2023 17:38:17;03/04/2023 17:38:19;13/04/2023 17:38:19;Alejandra Irasusta;;;;CUIL 23208634054;;Pago a cuenta CET (01693021 de cliente 1693: RUSSO, CAROLINA LUCIA (D.N.I.: 48242605));1693021;;56484436566;approved;accredited;regular_payment;11500.00;-223.10;0.00;0.00;0.00;11207.90;1;credit_card;0.00;;;;NONE;;8516889775;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5fbad551cbb57bc19a1daf3f35e22e3cc8afaddd;;;;;;;;;0.00
03/04/2023 14:42:00;03/04/2023 14:42:03;13/04/2023 14:42:03;María Cecilia Bonifasin;;;;CUIT 23250412274;;Pago a cuenta CET (00671010 de cliente 671: BONIFASIN, MARIA CECILIA (D.N.I.: 25041227));671010;;56442349817;approved;accredited;regular_payment;900.00;-11.97;0.00;0.00;0.00;882.63;1;debit_card;0.00;;;;NONE;;8513740583;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c6f3f5eac781ea56f60fa252714cdcc7d8e63984;;;;;;;;;0.00
03/04/2023 11:43:37;03/04/2023 11:43:39;13/04/2023 11:43:39;Anibal Serra;;anival@gmail.com;;CUIT 20266711035;;Pago a cuenta CET (00988023 de cliente 988: SERRA, ANIBAL (D.N.I.: 26671103));988023;;56434768353;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;8510086549;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6439538c37c327e8a08fd3aed8661ec1dce6bd79;;;;;;;;;0.00
03/04/2023 11:32:56;03/04/2023 11:32:58;13/04/2023 11:32:58;Juan Montiel;;juan.tkb.544@gmail.com;;CUIL 23368994359;;Pago a cuenta CET (01687020 de cliente 1687: MONTIEL, JUAN (D.N.I.: 36899435));1687020;;56469209374;approved;accredited;regular_payment;4000.00;-53.20;0.00;0.00;0.00;3922.80;1;debit_card;0.00;;;;NONE;;8509868285;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6c87b597902d48bd492561b7ce83fa7afe312350;;;;;;;;;0.00
03/04/2023 11:31:14;03/04/2023 11:31:15;13/04/2023 11:31:15;Gian Franco Parasole;;;;CUIL 20392792067;;Pago a cuenta CET (01589026 de cliente 1589: PARASOLE, GIAN FRANCO (D.N.I.: 39279206));1589026;;56434246063;approved;accredited;regular_payment;4000.00;-24.40;0.00;0.00;0.00;3951.60;1;account_money;0.00;;;;NONE;;8509845339;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7358ece31e1df43f3b465f22e4132f2f10f89c94;;;;;;;;;0.00
03/04/2023 10:52:15;03/04/2023 10:52:17;13/04/2023 10:52:17;Jonatan Maximiliano Iannone;;jonataniannone@gmail.com;;CUIT 20344696358;;Pago a cuenta CET (01695022 de cliente 1695: IANNONE, JONATAN MAXIMILIANO (D.N.I.: 34469635));1695022;;56432779249;approved;accredited;regular_payment;4000.00;-53.20;0.00;0.00;0.00;3922.80;1;debit_card;0.00;;;;NONE;;8509082327;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5e0334ef3b14f52ef861aae86c9f5b70ef751160;;;;;;;;;0.00
03/04/2023 09:01:46;03/04/2023 09:01:48;13/04/2023 09:01:48;Maria Manuela Gentile;;mmgentile80@gmail.com;;CUIT 23285773334;;Hockey Damas Reserva Debito Autom;HDMAMD;;56463590532;approved;accredited;recurring_payment;6500.00;-180.70;0.00;0.00;0.00;6280.30;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-d73d39e326b430649857c0128914cc5607cdcaf6;;;;;;;;;0.00
03/04/2023 08:38:15;03/04/2023 08:38:17;13/04/2023 08:38:17;BELEN MEOQUI;;meoquiconst@yahoo.com.ar;;CUIT 27292683702;;Pago a cuenta CET (01690023 de cliente 1690: PEILA MEOQUI, MARGARITA (D.N.I.: 55891965));1690023;;56463042090;approved;accredited;regular_payment;5000.00;-66.50;0.00;0.00;0.00;4903.50;1;debit_card;0.00;;;;NONE;;8507453970;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f68f92f2726536e9c333b3cce0f52fd7f315fba2;;;;;;;;;0.00
03/04/2023 07:23:52;03/04/2023 07:23:52;13/04/2023 07:23:52;Pablo Durante;;pablo.m.durante@gmail.com;;CUIL 20229150473;;Pago a cuenta CET (01605023 de cliente 1605: DURANTE, PABLO (D.N.I.: 22915047));1605023;;56427109203;approved;accredited;regular_payment;4000.00;-24.40;0.00;0.00;0.00;3951.60;1;account_money;0.00;;;;NONE;;8506374787;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-13d6f905aca766d3cb1138653b308028d0fefe2f;;;;;;;;;0.00
02/04/2023 19:09:43;02/04/2023 19:09:45;12/04/2023 19:09:45;Leandro Russo;;;;CUIL 20352440591;;Pago a cuenta CET (01691020 de cliente 1691: RUSSO, LEANDRO FEDERICO (D.N.I.: 35244059));1691020;;56416887337;approved;accredited;regular_payment;4000.00;-53.20;0.00;0.00;0.00;3922.80;1;debit_card;0.00;;;;NONE;;8502411706;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3f6054c71905f2960deb4449d0270d4079de5308;;;;;;;;;0.00
02/04/2023 16:01:52;02/04/2023 16:01:55;12/04/2023 16:01:55;Delfina Lisle;;delfilisle@hotmail.com;;CUIT 27327248974;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;56412018205;approved;accredited;recurring_payment;11500.00;-152.95;0.00;0.00;0.00;11278.05;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-98d5efaa6d2c445b86fd528d124e2c006f4eec93;;;;;;;;;0.00
02/04/2023 16:01:51;02/04/2023 16:01:51;12/04/2023 16:01:51;Maria Valeria Gari;;valeriagari@hotmail.com;;CUIT 23282973774;;Cuota Cet;CCETDEB;;56446245122;approved;accredited;recurring_payment;450.00;-2.75;0.00;0.00;0.00;444.55;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-c8e80049bbdfff2be8f079b101f1f2513de1eba5;;;;;;;;;0.00
01/04/2023 19:06:49;01/04/2023 19:06:52;11/04/2023 19:06:52;ruthloayza32;;ruthloayza32@gmail.com;;;;Cuota Cet;CCETDEB;;56385312447;approved;accredited;recurring_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-f96a511077b51f1456964218f68bc2e0619b91c1;;;;;;;;;0.00
01/04/2023 14:14:28;01/04/2023 14:14:30;11/04/2023 14:14:30;Andrea Gonzalez;;andylp22@hotmail.com;;CUIL 27280610289;;Cuota Cet;CCETDEB;;56407695516;approved;accredited;recurring_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-d5cdc5703b0c2e38f58d9ac656365a1aa4341f3a;;;;;;;;;0.00
01/04/2023 12:08:48;01/04/2023 12:08:50;11/04/2023 12:08:50;JORGELINA FERRARIO;;jorferrario@hotmail.com;;CUIT 27250177823;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;56401560732;approved;accredited;recurring_payment;11500.00;-319.70;0.00;0.00;0.00;11111.30;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-b3b6b7579f69994095d6a0eb7602ff1d73574c2;;;;;;;;;0.00
01/04/2023 11:59:38;01/04/2023 11:59:40;11/04/2023 11:59:40;Kevin Zenteno;;;;CUIL 20943231231;;Pago a cuenta CET (01586021 de cliente 1586: ZENTENO MORALES, IARA JAZMIN (D.N.I.: 54278494));1586021;;56401081416;approved;accredited;regular_payment;2500.00;-69.50;0.00;0.00;0.00;2415.50;1;credit_card;0.00;;;;NONE;;8480780048;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9de2d82cc71b884cf46dc3be2f8e0fd66f0fd2b4;;;;;;;;;0.00
01/04/2023 09:09:21;01/04/2023 09:09:23;11/04/2023 09:09:23;Martin Carrasquera Dávila;;martincarrasquera@hotmail.com;;CUIT 20248920980;;Cuota Cet;CCETDEB;;56393903884;approved;accredited;recurring_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-d4d5654ac1d62def39f4579236b564e85c810eee;;;;;;;;;0.00
31/03/2023 16:49:38;31/03/2023 16:49:41;28/04/2023 16:49:41;Carla Liliana Janina Gimenez;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000005385970280;;56337111033;approved;accredited;regular_payment;5200.00;0.00;0.00;0.00;0.00;5168.80;6;credit_card;0.00;;;;MELI;2000005385970280;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-29719cc4ad66ae50ed47f674d636187c1c750ecb;;;;;;;;;0.00
31/03/2023 10:35:02;31/03/2023 10:35:05;10/04/2023 10:35:05;Florencia Canepa;;;;CUIT 27278808322;;Pago a cuenta CET (01692024 de cliente 1692: CANEPA, FLORENCIA (D.N.I.: 27880832));1692024;;56321609889;approved;accredited;regular_payment;6500.00;-126.10;0.00;0.00;0.00;6334.90;1;credit_card;0.00;;;;NONE;;8460184028;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-da0575b7aae2de4994f0a6066f63cee2b6c0de2f;;;;;;;;;0.00
28/03/2023 19:02:44;31/03/2023 00:35:21;09/04/2023 23:36:07;GUADALUPE NAZABAL;;guadanazabal@hotmail.com;;CUIT 27314533637;;Cuota Cet;CCETDEB;;56234384871;approved;accredited;recurring_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-55fa15567e3b515e343fdd3aba5edc362e7ca4db;;;;;;;;;0.00
28/03/2023 18:38:47;31/03/2023 00:35:18;09/04/2023 23:36:09;juan horne;;hojuma2001@hotmail.com;;CUIT 20280557510;;Cuota Cet;CCETDEB;;56233375033;approved;accredited;recurring_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-3df3695adb7d249b76138633da81159d98d55c58;;;;;;;;;0.00
28/03/2023 16:03:28;31/03/2023 00:34:44;09/04/2023 23:30:52;Sebastian Cincunegui;;sebastiancincunegui@hotmail.com;;CUIL 20242681712;;Cuota Cet;CCETDEB;;56227495741;approved;accredited;recurring_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-cc659fd7dfe86dfa0d365ebe1e0bc0f78d35df7a;;;;;;;;;0.00
28/03/2023 16:01:58;31/03/2023 00:34:44;09/04/2023 23:31:08;Laura Chavarria;;laureske@hotmail.com;;CUIT 27289720494;;Cuota Cet;CCETDEB;;56227438055;approved;accredited;recurring_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-c11a0e9ce3fc0b7ba8463bb7d0a6c1b2732c5233;;;;;;;;;0.00
30/03/2023 19:30:04;30/03/2023 19:30:05;09/04/2023 18:31:16;Araceli Jacqueline Calizaya;;calizayaa356@gmail.com;;CUIL 27480350907;;Cuota Cet;CCETDEB;;56338321122;approved;accredited;regular_payment;450.00;-2.75;0.00;0.00;0.00;444.55;1;account_money;0.00;;;;NONE;;merchant56338321122;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9431d7b0743ba53a21dc1b23147cc042dffb52ba;;;;;;;;;0.00
30/03/2023 19:06:40;30/03/2023 19:06:45;27/04/2023 19:06:45;Florencia Canepa;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000005380714740;;56337398052;approved;accredited;regular_payment;7510.00;0.00;0.00;0.00;0.00;7464.94;6;credit_card;0.00;;;;MELI;2000005380714740;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-2d36c9c5a0c93193e13ab5353af7135afe9fe105;;;;;;;;;0.00
30/03/2023 19:04:51;30/03/2023 19:04:54;27/04/2023 19:04:54;Florencia Canepa;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000005380701000;;56304243463;approved;accredited;regular_payment;5200.00;0.00;0.00;0.00;0.00;5168.80;6;credit_card;0.00;;;;MELI;2000005380701000;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-7c8ebd0f0962a3cde186d1d5fefdb49d08b5d53d;;;;;;;;;0.00
30/03/2023 18:38:01;30/03/2023 18:38:02;09/04/2023 17:36:05;Maria trinidad;;;;CUIT 27297563071;;Pago a cuenta CET (01432023 de cliente 1432: BORGOBELLO, MARIA TRINIDAD (D.N.I.: 29756307));1432023;;56336023460;approved;accredited;regular_payment;4500.00;-27.45;0.00;0.00;0.00;4445.55;1;account_money;0.00;;;;NONE;;8451809188;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1b4966fa30895cd5e1868269cc4f0909da6f7636;;;;;;;;;0.00
28/03/2023 05:10:58;30/03/2023 02:15:45;09/04/2023 01:16:28;Ramon Santamarina;;ramonsantamarina@telpin.com.ar;;CUIT 20243657572;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;56210099581;approved;accredited;recurring_payment;11500.00;-223.10;0.00;0.00;0.00;11207.90;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-9631ee6ee44d2eff17eb1ed18fd59b226e73b2fe;;;;;;;;;0.00
27/03/2023 21:07:18;30/03/2023 02:15:39;09/04/2023 01:16:26;virginia zanini;;virzanini@hotmail.com;;CUIT 27225265173;;Cuota Cet;CCETDEB;;56204776835;approved;accredited;recurring_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-12694451747d48cba5873c3b0d93aedbf8773717;;;;;;;;;0.00
28/03/2023 06:35:44;30/03/2023 01:36:23;09/04/2023 00:36:20;Ana Cristina Garbino;;anitagarbino@gmail.com;;CUIL 23260698214;;Cuota Cet;CCETDEB;;56210429267;approved;accredited;recurring_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-dd317d443a3aeeedab78fd55cefa4e9fb38f3c0a;;;;;;;;;0.00
29/03/2023 21:11:58;29/03/2023 21:11:59;08/04/2023 20:10:07;Rodrigo Oliver;;;;CUIL 20329989896;;Pago a cuenta CET (01439014 de cliente 1439: OLIVER, RODRIGO (D.N.I.: 32998989));1439014;;56274185395;approved;accredited;regular_payment;1170.00;-7.14;0.00;0.00;0.00;1155.84;1;account_money;0.00;;;;NONE;;8438492775;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-87d1769420b635a3deddd938166dbd225b460aa3;;;;;;;;;0.00
29/03/2023 18:46:06;29/03/2023 18:46:09;08/04/2023 17:45:46;marcelo antonio anton;;patriciaingeniero21@hotmail.com;;CUIL 27249699166;;Pago a cuenta CET (01313026 de cliente 1313: ANTON MARTINEZ, JULIA (D.N.I.: 53222424));1313026;;56268693193;approved;accredited;regular_payment;2500.00;-48.50;0.00;0.00;0.00;2436.50;1;credit_card;0.00;;;;NONE;;8435844767;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f3185c21d11d4c23a1645a8d803e0d37df565569;;;;;;;;;0.00
29/03/2023 17:58:40;29/03/2023 17:58:43;08/04/2023 16:56:38;Maria Florencia Casales;;florcasales89@hotmail.com;;CUIT 27344890175;;Cuota Cet;CCETDEB;;56266640299;approved;accredited;regular_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;merchant56266640299;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9990e742c29ab5c1bd253756a3552cef44ca36b5;;;;;;;;;0.00
29/03/2023 16:38:02;29/03/2023 16:38:06;26/04/2023 16:38:06;Florencia Canepa;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000005373529480;;56295314722;approved;accredited;regular_payment;5200.00;0.00;0.00;0.00;0.00;5168.80;6;credit_card;0.00;;;;MELI;2000005373529480;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-2c9912b2949a60fde6f557cd17c7255a07b01afb;;;;;;;;;0.00
29/03/2023 16:36:58;29/03/2023 16:37:01;26/04/2023 16:37:01;Florencia Canepa;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000005373524730;;56263586925;approved;accredited;regular_payment;7510.00;0.00;0.00;0.00;0.00;7464.94;6;credit_card;0.00;;;;MELI;2000005373524730;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-74a2866defcbb637d1b7a52dead985b6beb52107;;;;;;;;;0.00
29/03/2023 16:35:49;29/03/2023 16:35:52;26/04/2023 16:35:52;Florencia Canepa;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000005373522160;;56295214714;approved;accredited;regular_payment;1900.00;0.00;0.00;0.00;0.00;1888.60;6;credit_card;0.00;;;;MELI;2000005373522160;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-7de4a4f64525ef65bdafc2711cc650d52645bd0c;;;;;;;;;0.00
29/03/2023 14:31:49;29/03/2023 14:31:52;08/04/2023 13:31:09;Paola Andrea Mansilla;;paom29@hotmail.com;;CUIT 27266036545;;Pago a cuenta CET (00908013 de cliente 908: MANSILLA, PAOLA (D.N.I.: 26603654));908013;;56291163712;approved;accredited;regular_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;8432154430;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8bc53941a22dd2f8ee3bb2c7432f1453af2f8045;;;;;;;;;0.00
29/03/2023 13:19:32;29/03/2023 13:19:35;08/04/2023 12:15:28;Renata Soragni;;;;CUIL 27446920656;;Cuota Cet;CCETDEB;;56256974525;approved;accredited;regular_payment;450.00;-12.51;0.00;0.00;0.00;434.79;1;credit_card;0.00;;;;NONE;;merchant56256974525;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-dde11dacec9cd4e205a96ec5dc35b1cc0b3ef7a7;;;;;;;;;0.00
29/03/2023 11:35:28;29/03/2023 11:47:08;08/04/2023 10:46:31;Agustina de Oro Ocampo;;;;CUIL 27255541175;;Pago a cuenta CET (01190020 de cliente 1190: SIMIELE, MATILDA (D.N.I.: 49249953));1190020;;56284206540;approved;accredited;regular_payment;47400.00;-1317.72;0.00;0.00;0.00;45797.88;1;ticket;0.00;;;;NONE;;8429053202;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-fc22d72623af016e98ba2f8f90bd7939b3ffe203;;;;;;;;;0.00
29/03/2023 11:36:23;29/03/2023 11:47:08;08/04/2023 10:46:30;Agustina de Oro Ocampo;;;;CUIL 27255541175;;Pago a cuenta CET (01190011 de cliente 1190: SIMIELE, MATILDA (D.N.I.: 49249953));1190011;;56284225044;approved;accredited;regular_payment;4840.00;-134.55;0.00;0.00;0.00;4676.41;1;ticket;0.00;;;;NONE;;8428663759;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-52d73337688100f1295010d41490afa43834a8c7;;;;;;;;;0.00
29/03/2023 08:25:22;29/03/2023 08:25:24;08/04/2023 07:27:44;Mirna  Dicetti;;mirnadice4@gmail.com;;CUIL 27272118758;;Hockey Damas Reserva Debito Autom;HDMAMD;;56277925508;approved;accredited;recurring_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-c50133568646690081013f22552b9bcb932ea26b;;;;;;;;;0.00
27/03/2023 11:01:13;29/03/2023 01:35:49;08/04/2023 00:35:36;Gisela Noelia Sellaro;;gisela_sellaro@hotmail.com;;CUIT 27368473850;;Cuota Cet;CCETDEB;;56211973502;approved;accredited;recurring_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-689a4158fd211f4e631568a40fbb2cf51563d7ae;;;;;;;;;0.00
28/03/2023 15:02:16;28/03/2023 15:02:18;07/04/2023 14:00:29;Maria Veronica Dolagaray;;tallerlareciclera@gmail.com;;CUIT 27291130157;;Cuota Cet;CCETDEB;;56225524763;approved;accredited;recurring_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-d9951fef3aa331279884df3033952cca62f49f2a;;;;;;;;;0.00
28/03/2023 14:50:32;28/03/2023 14:50:35;07/04/2023 13:50:38;veronica tolosa;;veronicainteriores@hotmail.com;;CUIT 27227214517;;Pago a cuenta CET (00709022 de cliente 709: TETTAMANZI, SOFIA ORIANA (D.N.I.: 48184047));709022;;56256046820;approved;accredited;regular_payment;11500.00;-152.95;0.00;0.00;0.00;11278.05;1;debit_card;0.00;;;;NONE;;8416506781;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f410274c1045d9fb1a3069d19f83e402b7d7fe87;;;;;;;;;0.00
28/03/2023 14:01:02;28/03/2023 14:01:02;07/04/2023 13:02:14;Lore Segui;;;;CUIL 27320244760;;Pago a cuenta CET (01581022 de cliente 1581: CONDELLO, MILENA (D.N.I.: 52774030));1581022;;56254454642;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;8415776645;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-863a471c60b6168dea32fa8c1a53cd51a1e4e540;;;;;;;;;0.00
28/03/2023 13:43:30;28/03/2023 13:43:32;07/04/2023 12:41:44;Elena Altieri;;;;CUIL 23290402964;;Pago a cuenta CET (01672025 de cliente 1672: REVERON ALTIERI, OLIVIA ELENA (D.N.I.: 54877964));1672025;;56253856416;approved;accredited;regular_payment;5000.00;-66.50;0.00;0.00;0.00;4903.50;1;debit_card;0.00;;;;NONE;;8415212311;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-984a1b3bb52144c9926583eb78d1f6e8052921b;;;;;;;;;0.00
28/03/2023 13:25:00;28/03/2023 13:25:03;07/04/2023 12:26:19;Elena Altieri;;;;CUIL 23290402964;;Pago a cuenta CET (01672025 de cliente 1672: REVERON ALTIERI, OLIVIA ELENA (D.N.I.: 54877964));1672025;;56222162055;approved;accredited;regular_payment;5000.00;-66.50;0.00;0.00;0.00;4903.50;1;debit_card;0.00;;;;NONE;;8415572932;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5b3733e34cb4d5e089adbbffed56f10c09437728;;;;;;;;;0.00
28/03/2023 13:11:45;28/03/2023 13:11:48;25/04/2023 13:11:48;Lucía Jarak;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000005365646590;;56252645566;approved;accredited;regular_payment;7510.00;0.00;0.00;0.00;0.00;7464.94;6;credit_card;0.00;;;;MELI;2000005365646590;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-c9a36cfbbe80a957707f30cd300f0f4662e4fe59;;;;;;;;;0.00
28/03/2023 13:10:12;28/03/2023 13:10:15;25/04/2023 13:10:15;Lucía Jarak;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000005365634920;;56252575400;approved;accredited;regular_payment;1900.00;0.00;0.00;0.00;0.00;1888.60;6;credit_card;0.00;;;;MELI;2000005365634920;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-221a2c6e66d8bbda0402385b02b018887d3657ca;;;;;;;;;0.00
28/03/2023 13:07:29;28/03/2023 13:07:32;25/04/2023 13:07:32;Lucía Jarak;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000005365620360;;56252447202;approved;accredited;regular_payment;5200.00;0.00;0.00;0.00;0.00;5168.80;6;credit_card;0.00;;;;MELI;2000005365620360;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-b48cf6e32d1844e8f95067841ede492eeea23fe0;;;;;;;;;0.00
28/03/2023 12:04:01;28/03/2023 12:04:03;07/04/2023 11:00:36;Aisha Pinamar;;matiasgarcia_bv@hotmail.com;;CUIT 20317458615;;Cuota Cet;CCETDEB;;56218948909;approved;accredited;recurring_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-506362e403779d82b630f785fc833c302e51efa3;;;;;;;;;0.00
28/03/2023 12:03:55;28/03/2023 12:03:57;07/04/2023 11:00:39;Aisha Pinamar;;matiasgarcia_bv@hotmail.com;;CUIT 20317458615;;Cuota Cet;CCETDEB;;56218950573;approved;accredited;recurring_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-bb9ac58cc176b4d6a27f20ce61aeed9765f6f413;;;;;;;;;0.00
28/03/2023 08:55:38;28/03/2023 08:55:41;07/04/2023 08:05:17;vanesa fernandez;;;;CUIT 27256861688;;Pago a cuenta CET (01597021 de cliente 1597: DAGUERRE, JUANA (D.N.I.: 50491115));1597021;;56243457382;approved;accredited;regular_payment;3000.00;-39.90;0.00;0.00;0.00;2942.10;1;debit_card;0.00;;;;NONE;;8410810187;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ff706aadea84ceec94cdd8fa0b0ae705d69cf07c;;;;;;;;;0.00
28/03/2023 08:43:44;28/03/2023 08:43:45;07/04/2023 07:54:24;Maria Altieri;;laualtieri@gmail.com;;CUIT 27250412555;;Pago a cuenta CET (01043022 de cliente 1043: ALTIERI, MARIA LAURA (D.N.I.: 25041255));1043022;;56243104474;approved;accredited;regular_payment;7000.00;-42.70;0.00;0.00;0.00;6915.30;1;account_money;0.00;;;;NONE;;8410690295;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-cf63a77c7584c456c44c45bb805c079422d67bc1;;;;;;;;;0.00
28/03/2023 08:29:24;28/03/2023 08:29:27;07/04/2023 07:27:04;Anabella Kovacs;;anabellakovacs@hotmail.com;;CUIT 27311374317;;Hockey Damas Reserva Debito Autom;HDMAMD;;56242816194;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;merchant56242816194;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d9dd248b49c4185950970ee0088547a3807b02ca;;;;;;;;;0.00
28/03/2023 08:19:10;28/03/2023 08:19:13;07/04/2023 07:29:51;Dolores Estrella;;lolaestrella@hotmail.com;;CUIT 27222005804;;Pago a cuenta CET (01499011 de cliente 1499: GONDELL, SARA (D.N.I.: 52460358));1499011;;56242588520;approved;accredited;regular_payment;386.83;-2.36;0.00;0.00;0.00;382.15;1;account_money;0.00;;;;NONE;;8410465631;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7ae104a25cb12d43fc4354734406ecb928b309cc;;;;;;;;;0.00
28/03/2023 08:19:11;28/03/2023 08:19:13;07/04/2023 07:15:29;Dolores Estrella;;lolaestrella@hotmail.com;;CUIT 27222005804;;Pago a cuenta CET (01499011 de cliente 1499: GONDELL, SARA (D.N.I.: 52460358));1499011;;56211949753;approved;accredited;regular_payment;63.17;-0.84;0.00;0.00;0.00;61.95;1;debit_card;0.00;;;;NONE;;8410465631;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7ae104a25cb12d43fc4354734406ecb928b309cc;;;;;;;;;0.00
28/03/2023 08:17:02;28/03/2023 08:17:05;07/04/2023 07:22:12;Carlos Alberto Padrón;;;;CUIT 20165571771;;Pago a cuenta CET (01142020 de cliente 1142: PADRON, DELFINA (D.N.I.: 47088174));1142020;;56242564298;approved;accredited;regular_payment;10000.00;-194.00;0.00;0.00;0.00;9746.00;1;credit_card;0.00;;;;NONE;;8410836126;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2425fb2be83984afd8c594be798ac9d66487ba6e;;;;;;;;;0.00
27/03/2023 18:49:36;27/03/2023 18:49:39;06/04/2023 17:46:52;Lucas Seewald;;;;CUIT 20303941259;;Pago a cuenta CET (01681024 de cliente 1681: SEEWALD, LUCAS AURELIO (D.N.I.: 30394125));1681024;;56229745224;approved;accredited;regular_payment;4000.00;-53.20;0.00;0.00;0.00;3922.80;1;debit_card;0.00;;;;NONE;;8405157972;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a1aa79fa6898e2aae19922f97e42ee416dc97669;;;;;;;;;0.00
27/03/2023 15:41:36;27/03/2023 15:41:39;06/04/2023 14:40:34;PRINTAMAR SUBLIMADOS;;printamar@outlook.com;;CUIT 27307270205;;Pago a cuenta CET (01654020 de cliente 1654: RODRIGUEZ BLANCO, NINA (D.N.I.: 54140577));1654020;;56222635164;approved;accredited;regular_payment;2500.00;-69.50;0.00;0.00;0.00;2415.50;1;credit_card;0.00;;;;NONE;;8401898214;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a6401645911a76c1962980631b70ac569477aa59;;;;;;;;;0.00
27/03/2023 09:47:31;27/03/2023 09:47:31;06/04/2023 08:54:22;Rosa Maria  Urbicain;;schollcaballito@gmail.com;;CUIT 27103055259;;Pago a cuenta CET (01467024 de cliente 1467: SANCHO CAPO, JOSEFINA (D.N.I.: 54381154));1467024;;56179798499;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;8395512675;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9f9ef07efb85492f0b0f5112b2f793981a25c913;;;;;;;;;0.00
27/03/2023 08:53:25;27/03/2023 08:53:28;06/04/2023 07:53:38;DINA GIORDANO;;;;;;Cuota Cet;CCETDEB;;56178385823;approved;accredited;regular_payment;450.00;-12.51;0.00;0.00;0.00;434.79;1;credit_card;0.00;;;;NONE;;merchant56178385823;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-80af1f0b4ba3aed661500151f0c8decdaa643fac;;;;;;;;;0.00