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)
24/04/2023 08:09:48;24/04/2023 08:09:49;04/05/2023 08:09:49;Mayerlin Tolaba;;mayerlintolabachoque@gmail.com;;CUIL 27958858162;;Cuota Cet;CCETDEB;;57284901434;approved;accredited;regular_payment;450.00;-2.75;0.00;0.00;0.00;444.55;1;account_money;0.00;;;;NONE;;merchant57284901434;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ccf6b13bb17e57b9eebadc6ebc6c38883afe38c9;;;;;;;;;0.00
24/04/2023 07:35:50;24/04/2023 07:35:50;04/05/2023 07:35:50;Flavia Jisel Rojas;;;;CUIL 27334464534;;Pago a cuenta CET (01347023 de cliente 1347: ECHEGARAY, INDIANA TRINIDAD (D.N.I.: 49831072));1347023;;57233944109;approved;accredited;regular_payment;450.00;-2.75;0.00;0.00;0.00;444.55;1;account_money;0.00;;;;NONE;;8876043533;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a5af63ee400008c9faea1cf678635ce7a047a7d3;;;;;;;;;0.00
24/04/2023 07:21:26;24/04/2023 07:21:27;04/05/2023 07:21:27;Flavia Jisel Rojas;;;;CUIL 27334464534;;Pago a cuenta CET (01347023 de cliente 1347: ECHEGARAY, INDIANA TRINIDAD (D.N.I.: 49831072));1347023;;57284090792;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;8875954127;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6430bd6ef78b66824ffa798472039f009cc6b0d2;;;;;;;;;0.00
23/04/2023 21:05:44;23/04/2023 21:05:44;21/05/2023 21:05:44;Maria Altieri;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000005519713060;;57227308259;approved;accredited;regular_payment;1900.00;0.00;0.00;0.00;0.00;1888.60;1;account_money;0.00;;;;MELI;2000005519713060;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-2db43c64777f96d3da304f0acb50eabb3410d0f0;;;;;;;;;0.00
23/04/2023 19:17:50;23/04/2023 19:17:50;03/05/2023 19:17:50;Elizabeth Carla Figueroa;;;;CUIT 27260748071;;Pago a cuenta CET (01708023 de cliente 1708: GUTIERREZ FIGUEROA, CONSTANTINA (D.N.I.: 49548875));1708023;;57274168040;approved;accredited;regular_payment;450.00;-2.75;0.00;0.00;0.00;444.55;1;account_money;0.00;;;;NONE;;8872358460;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ccddbab7d7085572581debd2b9f25022ea2867;;;;;;;;;0.00
23/04/2023 19:13:50;23/04/2023 19:13:51;03/05/2023 19:13:51;Elizabeth Carla Figueroa;;;;CUIT 27260748071;;Pago a cuenta CET (01708023 de cliente 1708: GUTIERREZ FIGUEROA, CONSTANTINA (D.N.I.: 49548875));1708023;;57223676865;approved;accredited;regular_payment;12500.00;-76.25;0.00;0.00;0.00;12348.75;1;account_money;0.00;;;;NONE;;8872302444;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b45398b68c6c41c7d4ab4e7346d418807eb24c11;;;;;;;;;0.00
23/04/2023 11:22:55;23/04/2023 11:22:58;03/05/2023 11:22:58;marcelo antonio anton;;patriciaingeniero21@hotmail.com;;CUIL 27249699166;;Pago a cuenta CET (01313026 de cliente 1313: ANTON MARTINEZ, JULIA (D.N.I.: 53222424));1313026;;57210074269;approved;accredited;regular_payment;2500.00;-48.50;0.00;0.00;0.00;2436.50;1;credit_card;0.00;;;;NONE;;8866411892;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3407a82641a078b72c339fd06dfcb8b07649eeb1;;;;;;;;;0.00
23/04/2023 10:02:52;23/04/2023 10:02:52;03/05/2023 10:02:52;CASAS DE MAR S. A CASAS DE MAR S. A ;;casasdemar@hotmail.com;;CUIT 30717442179;;Cuota Cet;CCETDEB;;57207922211;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-e39eab56b9741c0f1a5166b8f747bd163e1f089b;;;;;;;;;0.00
19/04/2023 18:06:39;22/04/2023 23:34:12;02/05/2023 23:34:12;marina zeising;;cinemarina@gmail.com;;CUIT 27272177894;;Cuota Cet;CCETDEB;;57120470752;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-fb5d1d37585697d57247fc0485778a639779fd90;;;;;;;;;0.00
19/04/2023 12:10:59;22/04/2023 23:33:45;02/05/2023 23:33:45;Vanesa Fernandez;;avanefer@gmail.com;;CUIT 27256861688;;Cuota Cet;CCETDEB;;57106232586;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-d544165fb2c74c8078b36af4b5024516a70b32c1;;;;;;;;;0.00
22/04/2023 23:02:58;22/04/2023 23:02:59;02/05/2023 23:02:59;Pamela Dominguez;;pamjazness@gmail.com;;CUIT 27288001249;;Cuota Cet;CCETDEB;;57200938339;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-d3c8d879e4c3bc3d3539b1cb982f69332fc1395b;;;;;;;;;0.00
22/04/2023 22:15:47;22/04/2023 22:15:49;02/05/2023 22:15:49;Alejandra Bertani;;alebertani80@gmail.com;;CUIL 27286425475;;Hockey Damas 8va Debito Autom;HM89D;;57199814565;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-c43079ebea51f0de344e83a3bb83d69d57f8a557;;;;;;;;;0.00
22/04/2023 20:22:19;22/04/2023 20:22:19;02/05/2023 20:22:19;Rumildo Benitez;;;;CUIT 20949274285;;Pago a cuenta CET (01534026 de cliente 1534: BENITEZ, ANNALYN (D.N.I.: 55271108));1534026;;57195742641;approved;accredited;regular_payment;11000.00;-67.10;0.00;0.00;0.00;10866.90;1;account_money;0.00;;;;NONE;;8860235706;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3329ad69021b327be1d589e63802cf4a351c6a62;;;;;;;;;0.00
22/04/2023 17:24:18;22/04/2023 17:24:18;02/05/2023 17:24:18;Gian Franco Parasole;;;;CUIL 20392792067;;Pago a cuenta CET (01589026 de cliente 1589: PARASOLE, GIAN FRANCO (D.N.I.: 39279206));1589026;;57188336511;approved;accredited;regular_payment;6000.00;-36.60;0.00;0.00;0.00;5927.40;1;account_money;0.00;;;;NONE;;8856182531;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c430513254f1833dabee98f514e85460bd4845c4;;;;;;;;;0.00
22/04/2023 17:13:31;22/04/2023 17:13:33;02/05/2023 17:13:33;micaela rocha;;alejandra_micaela11@hotmail.com;;CUIL 27386936884;;Cuota Cet;CCETDEB;;57187909401;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-d803eb194d7eec9831dfb854fcb4fed8ae74424;;;;;;;;;0.00
22/04/2023 17:03:33;22/04/2023 17:03:33;02/05/2023 17:03:33;Pablo Durante;;pablo.m.durante@gmail.com;;CUIL 20229150473;;Cuota Cet;CCETDEB;;57237306362;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_v1-27e3906aba5ef8175b1a0b3b54c33463b18000f8;;;;;;;;;0.00
22/04/2023 16:05:57;22/04/2023 16:05:57;02/05/2023 16:05:57;Ampi Corradini;;amparocorradinivirgilio@gmail.com;;CUIL 27471892594;;Cuota Cet;CCETDEB;;57235413536;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-cc0909593fdb1d7f465e6f491c38450f65d78b69;;;;;;;;;0.00
22/04/2023 12:07:07;22/04/2023 12:07:13;02/05/2023 12:07:13;Roberto Zoppi;;nauticaconejo1@hotmail.com;;CUIT 20170137427;;Hockey No Federadas 5ta 6ta 7ma Debito Autom;HNF567D;;57225648282;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-e63d1f2aff42522e927d80e64d612d7384a9e9a6;;;;;;;;;0.00
22/04/2023 10:36:14;22/04/2023 10:36:16;02/05/2023 10:36:16;Eugenia Estrugo;;eugeniaestrugo@gmail.com;;CUIT 27255677891;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;57221599198;approved;accredited;recurring_payment;12500.00;-347.50;0.00;0.00;0.00;12077.50;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-6e9f7cffe5f14454856c276058e2ca48476a6d40;;;;;;;;;0.00
22/04/2023 07:37:48;22/04/2023 07:37:51;02/05/2023 07:37:51;Maria trinidad;;1decoracionesdecampo@hotmail.com;;CUIT 27297563071;;Cuota Cet;CCETDEB;;57167603243;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-fb94a49077aedaa6180f171f2b93767835e892e9;;;;;;;;;0.00
21/04/2023 16:33:29;21/04/2023 16:33:31;01/05/2023 16:33:31;Mirna  Dicetti;;3mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;57147817223;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_v1-9c424ae4df0cc687a76b35eb98bc99bc1b52b1a7;;;;;;;;;0.00
21/04/2023 13:50:02;21/04/2023 13:50:04;01/05/2023 13:50:04;Valeria Gatica;;;;CUIT 27314899844;;Pago a cuenta CET (01617020 de cliente 1617: CARRIZO, MICAELA AILEN (D.N.I.: 49541961));1617020;;57191366256;approved;accredited;regular_payment;3000.00;-39.90;0.00;0.00;0.00;2942.10;1;debit_card;0.00;;;;NONE;;8835978856;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c7cf6260bba57832631f9170d2c0a84142c4867;;;;;;;;;0.00
18/04/2023 15:02:38;21/04/2023 02:34:14;01/05/2023 02:34:14;Laura Lamas;;lauralamas2004@hotmail.com;;CUIT 27269327818;;Cuota Cet;CCETDEB;;57027499261;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-f56586379428417c2d67cc8d55f1072fc330f01;;;;;;;;;0.00
20/04/2023 20:07:34;20/04/2023 20:07:37;30/04/2023 20:07:37;Alejandra Bertani;;alebertani80@gmail.com;;CUIL 27286425475;;Cuota Cet;CCETDEB;;57118118471;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-a8102df9207983359e2647585286fbc5c6c01318;;;;;;;;;0.00
20/04/2023 19:04:23;20/04/2023 19:04:23;30/04/2023 19:04:23;Maricela Tindel;;maricetindel@gmail.com;;CUIL 27945943136;;Cuota Cet;CCETDEB;;57114931789;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_v1-1a124eb0a0cab1b0350938d61883770a24bba21;;;;;;;;;0.00
20/04/2023 11:38:28;20/04/2023 11:41:47;30/04/2023 11:41:47;Agustina de Oro Ocampo;;;;CUIL 27255541175;;Pago a cuenta CET (01190020 de cliente 1190: SIMIELE, MATILDA (D.N.I.: 49249953));1190020;;57095391211;approved;accredited;regular_payment;12500.00;-347.50;0.00;0.00;0.00;12077.50;1;ticket;0.00;;;;NONE;;8814668184;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-eaea44899d1916063b3e65297de2ba7521eeaf88;;;;;;;;;0.00
20/04/2023 11:34:32;20/04/2023 11:41:47;30/04/2023 11:41:47;Agustina de Oro Ocampo;;;;CUIL 27255541175;;Pago a cuenta CET (00805010 de cliente 805: DE ORO OCAMPO, AGUSTINA (D.N.I.: 25554117));805010;;57143633028;approved;accredited;regular_payment;190.00;-5.28;0.00;0.00;0.00;183.58;1;ticket;0.00;;;;NONE;;8813993943;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-99492e6722c3509bff38f587619e8907a3447b28;;;;;;;;;0.00
20/04/2023 11:37:06;20/04/2023 11:41:47;30/04/2023 11:41:47;Agustina de Oro Ocampo;;;;CUIL 27255541175;;Pago a cuenta CET (01190011 de cliente 1190: SIMIELE, MATILDA (D.N.I.: 49249953));1190011;;57095350379;approved;accredited;regular_payment;450.00;-12.51;0.00;0.00;0.00;434.79;1;ticket;0.00;;;;NONE;;8814639904;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e5e3d1679fbdfe32c0efd4aab353c8745ab620ef;;;;;;;;;0.00
20/04/2023 11:33:27;20/04/2023 11:41:47;30/04/2023 11:41:47;Agustina de Oro Ocampo;;;;CUIL 27255541175;;Pago a cuenta CET (00805025 de cliente 805: DE ORO OCAMPO, AGUSTINA (D.N.I.: 25554117));805025;;57095194659;approved;accredited;regular_payment;6500.00;-180.70;0.00;0.00;0.00;6280.30;1;ticket;0.00;;;;NONE;;8813971217;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-412595ede8fa0667dbded9358009cae0e444e79c;;;;;;;;;0.00
19/04/2023 14:15:07;19/04/2023 14:15:10;29/04/2023 14:15:10;Vicky chust;;vickych77@yahoo.com.ar;;CUIT 27257908726;;Cuota Cet;CCETDEB;;57111392618;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-e51b9821442bc702bb9492cb48bf33e857b92e4d;;;;;;;;;0.00
19/04/2023 14:12:28;19/04/2023 14:12:30;29/04/2023 14:12:30;Vicky chust;;vickych77@yahoo.com.ar;;CUIT 27257908726;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;57063520171;approved;accredited;recurring_payment;12500.00;-166.25;0.00;0.00;0.00;12258.75;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-f33289d3923a2f07b996f4490eb02ddbb6c34ced;;;;;;;;;0.00
19/04/2023 13:48:09;19/04/2023 13:48:11;29/04/2023 13:48:11;Lore Segui;;;;CUIL 27320244760;;Pago a cuenta CET (01581022 de cliente 1581: CONDELLO, MILENA (D.N.I.: 52774030));1581022;;57062640735;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;8799182547;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3b409e85650f99094656d9fac67d60ca06947ded;;;;;;;;;0.00
19/04/2023 12:35:04;19/04/2023 12:35:07;29/04/2023 12:35:07;JORGELINA FERRARIO;;jorferrario@hotmail.com;;CUIT 27250177823;;Cuota Cet;CCETDEB;;57059423469;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_v1-72e0c881a32befa562376c6377d7942ebbcd0695;;;;;;;;;0.00
17/04/2023 06:03:32;19/04/2023 01:05:32;29/04/2023 01:05:32;Juan Corona;;carpinteriamatias@yahoo.com.ar;;CUIT 20218268170;;Cuota Cet;CCETDEB;;56972270079;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_v1-223de3282c17e7b0cde95da1c88181315c1c0161;;;;;;;;;0.00
16/04/2023 21:01:53;19/04/2023 01:04:16;29/04/2023 01:04:16;Fausto Falcon;;faustof432@hotmail.com;;CUIL 27267676599;;Cuota Cet;CCETDEB;;57011217108;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-cf30f535369399cafcbe1c2bfe169aa97dd70d7d;;;;;;;;;0.00
16/04/2023 16:07:14;19/04/2023 01:04:01;29/04/2023 01:04:01;victoria llobet;;victoriallobet@hotmail.com;;CUIT 23359039034;;Cuota Cet;CCETDEB;;57002472300;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_v1-8b84c653da6c7de1b42d51737d25a9fd3b681e33;;;;;;;;;0.00
16/04/2023 16:06:33;19/04/2023 01:04:00;29/04/2023 01:04:00;victoria llobet;;victoriallobet@hotmail.com;;CUIT 23359039034;;BONODEBITO;BONODEBITO;;57002431966;approved;accredited;recurring_payment;1000.00;-19.40;0.00;0.00;0.00;974.60;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-94def298b508c37bc48464603eb2b5f208c1fb0d;;;;;;;;;0.00
18/04/2023 22:49:46;18/04/2023 22:49:47;16/05/2023 22:49:47;josere6;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000005493158030;;57045503655;approved;accredited;regular_payment;5200.00;0.00;0.00;0.00;0.00;5168.80;9;credit_card;0.00;;;;MELI;2000005493158030;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-d7fe4f9d8513ea5610e05ca6ac4ad36aaf3dfd3b;;;;;;;;;0.00
18/04/2023 21:18:12;18/04/2023 21:18:14;28/04/2023 21:18:14;juan carlos rodriguez;;ganrielasandramurua@gmail.com;;CUIT 20145273251;;Cuota Cet;CCETDEB;;57042887405;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_v1-1f68615427e04bcfc17d9050cc5ebc1327e6f96c;;;;;;;;;0.00
18/04/2023 19:21:30;18/04/2023 19:21:30;28/04/2023 19:21:30;Elizabeth Carla Figueroa;;;;CUIT 27260748071;;Pago a cuenta CET (01167025 de cliente 1167: INCOLA, DONATELLA (D.N.I.: 47756237));1167025;;57085532922;approved;accredited;regular_payment;12500.00;-76.25;0.00;0.00;0.00;12348.75;1;account_money;0.00;;;;NONE;;8788788414;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d92e822d9750b93e8b6838dae3701d44247ac9f;;;;;;;;;0.00
18/04/2023 18:00:53;18/04/2023 18:00:54;28/04/2023 18:00:54;Rumildo Benitez;;benitezrumildo182@gmail.com;;CUIT 20949274285;;Cuota Cet;CCETDEB;;57034511057;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_v1-99dd1af3c1a9738ca4bd362059c9465b251ae58c;;;;;;;;;0.00
18/04/2023 17:15:30;18/04/2023 17:15:32;16/05/2023 17:15:32;Alejandra Bertani;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000005490849770;;57032594915;approved;accredited;regular_payment;5200.00;0.00;0.00;0.00;0.00;5168.80;9;credit_card;0.00;;;;MELI;2000005490849770;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-ee064a7fa4965d27d2df2299091c35cf8db6ad68;;;;;;;;;0.00
18/04/2023 17:02:32;18/04/2023 17:02:33;28/04/2023 17:02:33;agustina fernandez;;agustina.fernandezd@gmail.com;;CUIL 27360035617;;Hockey Damas Reserva Debito Autom;HDMAMD;;57078992736;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_v1-3dcb7bbe7f37a57ece39cdcb6a31e996e98e4a35;;;;;;;;;0.00
18/04/2023 16:43:20;18/04/2023 16:43:23;28/04/2023 16:43:23;florencia zagaria;;;;CUIT 27269524478;;Pago a cuenta CET (01671021 de cliente 1671: CATTANEO, ANTONIA (D.N.I.: 55696461));1671021;;57031149635;approved;accredited;regular_payment;6500.00;-126.10;0.00;0.00;0.00;6334.90;1;credit_card;0.00;;;;NONE;;8785001025;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c911d5dcfc7ccaab41e7e786cab427fa3a5a4dbc;;;;;;;;;0.00
18/04/2023 16:42:42;18/04/2023 16:42:45;28/04/2023 16:42:45;florencia zagaria;;;;CUIT 27269524478;;Pago a cuenta CET (01671012 de cliente 1671: CATTANEO, ANTONIA (D.N.I.: 55696461));1671012;;57078311062;approved;accredited;regular_payment;900.00;-17.46;0.00;0.00;0.00;877.14;1;credit_card;0.00;;;;NONE;;8784987427;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d5a17c61a79c7822692e1c1ba0b10f66b332eb85;;;;;;;;;0.00
18/04/2023 16:41:17;18/04/2023 16:41:19;28/04/2023 16:41:19;florencia zagaria;;;;CUIT 27269524478;;Pago a cuenta CET (01670024 de cliente 1670: ZAGARIA, FLORENCIA (D.N.I.: 26952447));1670024;;57031087003;approved;accredited;regular_payment;6500.00;-126.10;0.00;0.00;0.00;6334.90;1;credit_card;0.00;;;;NONE;;8784969203;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3efca5061dc8daf3ea54432a46cd3b73fca67390;;;;;;;;;0.00
18/04/2023 16:40:35;18/04/2023 16:40:37;28/04/2023 16:40:37;florencia zagaria;;;;CUIT 27269524478;;Pago a cuenta CET (01670015 de cliente 1670: ZAGARIA, FLORENCIA (D.N.I.: 26952447));1670015;;57031058989;approved;accredited;regular_payment;900.00;-17.46;0.00;0.00;0.00;877.14;1;credit_card;0.00;;;;NONE;;8785538670;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-21aa48ccc8928a1010a7d890c8668c234284761a;;;;;;;;;0.00
18/04/2023 16:05:21;18/04/2023 16:05:21;28/04/2023 16:05:21;Constanza Basaldua;;constanzabasaldua@hotmail.com;;CUIL 27378473298;;Cuota Cet;CCETDEB;;57076763284;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-a0d8bf601baa5b962ce1db93f047f6462af614ed;;;;;;;;;0.00
18/04/2023 14:10:02;18/04/2023 14:10:03;28/04/2023 14:10:03;Florencia  Hernandez;;;;CUIL 24311317772;;Pago a cuenta CET (00661023 de cliente 661: HERNANDEZ, FLORENCIA (D.N.I.: 44831539));661023;;57072499668;approved;accredited;regular_payment;17100.00;-104.31;0.00;0.00;0.00;16893.09;1;account_money;0.00;;;;NONE;;8782473985;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-963f22c87285cdb04aeba7321f910952e704cfbf;;;;;;;;;0.00
18/04/2023 12:07:19;18/04/2023 12:07:20;28/04/2023 12:07:20;Franco Mansilla;;a4polirrubro@gmail.com;;CUIT 24385596851;;Hockey Varones 1ra Debito Autom;HVARD;;57067389552;approved;accredited;recurring_payment;6500.00;-39.65;0.00;0.00;0.00;6421.35;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-6d3bd369025ff2843353301c8545f1e0ead04efa;;;;;;;;;0.00
18/04/2023 11:00:38;18/04/2023 11:00:40;28/04/2023 11:00:40;agustina fernandez;;agustina.fernandezd@gmail.com;;CUIL 27360035617;;Cuota Cet;CCETDEB;;57064310664;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-a22add5ef08f6795d3f4d0ac086db7bf2d9643f3;;;;;;;;;0.00
18/04/2023 06:15:09;18/04/2023 06:15:12;28/04/2023 06:15:12;Celina Flores;;;;CUIL 27948602968;;Pago a cuenta CET (01539025 de cliente 1539: VEDIA FLORES, VALENTINA (D.N.I.: 55103321));1539025;;57057165934;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;8775697873;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2e1dcc1fdf1657b856da54817570a4b8bbbe0f24;;;;;;;;;0.00
14/04/2023 12:31:44;18/04/2023 01:06:38;28/04/2023 01:06:38;Mariana Alejandra Lezama;;mlezama@telpin.com.ar;;CUIL 27239707497;;Hockey Damas Reserva Debito Autom;HDMAMD;;56914232834;approved;accredited;recurring_payment;6500.00;-126.10;0.00;0.00;0.00;6334.90;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-96e41ccc8467293acd796b388a7f00ce703950a2;;;;;;;;;0.00
14/04/2023 09:03:53;18/04/2023 01:06:12;28/04/2023 01:06:12;sergio arana;;serguio6@hotmail.com;;CUIL 20317298359;;Cuota Cet;CCETDEB;;56861321013;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_v1-5f039191c45940924ccb8410588c429b06f36370;;;;;;;;;0.00
13/04/2023 15:03:48;18/04/2023 01:04:52;28/04/2023 01:04:52;CLAUDIO SCHAUMEYER;;schaumeyer2claudio@hotmail.com;;CUIL 20260885562;;Cuota Cet;CCETDEB;;56836268503;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_v1-7d2ebfff90367b701b027b8b874a6f562c0d4f19;;;;;;;;;0.00
13/04/2023 12:05:57;18/04/2023 01:04:36;28/04/2023 01:04:36;Carlos Alberto Padrón;;1cocamax3@hotmail.com;;CUIT 20165571771;;Cuota Cet;CCETDEB;;56872205380;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-c7d23ab92c5001a536f41601bc14ad993f017498;;;;;;;;;0.00
17/04/2023 22:05:33;17/04/2023 22:05:33;27/04/2023 22:05:33;Melina  Rios;;1meli.rios1979@gmail.com;;CUIT 27276917884;;Cuota Cet;CCETDEB;;57006111139;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_v1-4dc261c36f41989ab62cdea4d8adff9e9bae38ec;;;;;;;;;0.00
17/04/2023 18:03:21;17/04/2023 18:03:23;27/04/2023 18:03:23;Maria Belen Conde;;condebelen72@gmail.com;;CUIL 27383233874;;Pago a cuenta CET (01068020 de cliente 1068: CONDE, MARIA BELEN (D.N.I.: 38323387));1068020;;57042184442;approved;accredited;regular_payment;12000.00;-159.60;0.00;0.00;0.00;11768.40;1;debit_card;0.00;;;;NONE;;8769206741;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c6f2d1788d234162dcb349558c788040cab71108;;;;;;;;;0.00
17/04/2023 17:11:04;17/04/2023 17:11:05;27/04/2023 17:11:05;Mica Oteiza;;;;CUIL 27378453165;;Pago a cuenta CET (01561023 de cliente 1561: OTEIZA, MICAELA (D.N.I.: 37845316));1561023;;56993646207;approved;accredited;regular_payment;6500.00;-39.65;0.00;0.00;0.00;6421.35;1;account_money;0.00;;;;NONE;;8768135025;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-abe6aef030d5e7802b2ae7e262c5f4b57377200;;;;;;;;;0.00
17/04/2023 16:33:07;17/04/2023 16:33:09;27/04/2023 16:33:09;Florencia Canepa;;;;CUIT 27278808322;;Pago a cuenta CET (01692024 de cliente 1692: CANEPA, FLORENCIA (D.N.I.: 27880832));1692024;;57038250570;approved;accredited;regular_payment;6500.00;-126.10;0.00;0.00;0.00;6334.90;1;credit_card;0.00;;;;NONE;;8768016056;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7707bc00dc677071968f748b47e4003e38c0e0b8;;;;;;;;;0.00
17/04/2023 14:49:05;17/04/2023 14:49:08;27/04/2023 14:49:08;carola rola;;;;CUIT 27304659675;;Pago a cuenta CET (01578026 de cliente 1578: COPELLO GARCIA, CATALINA (D.N.I.: 52623956));1578026;;56988249443;approved;accredited;regular_payment;6500.00;-126.10;0.00;0.00;0.00;6334.90;1;credit_card;0.00;;;;NONE;;8766242660;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ea0ff7f38d2b3362f55420e442457a56bd0ab250;;;;;;;;;0.00
17/04/2023 14:35:22;17/04/2023 14:35:25;27/04/2023 14:35:25;Maria alejandra Hourcade;;mariaalejandrahourcade@hotmail.com;;;;Cuota Cet;CCETDEB;;57033769412;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_v1-2275df84c19da83b526ed00c3ed5412a18036356;;;;;;;;;0.00
17/04/2023 13:06:03;17/04/2023 13:06:05;27/04/2023 13:06:05;luza lorenzo;;luzalorenzo@hotmail.com;;CUIT 27329919760;;Pago a cuenta CET (01666024 de cliente 1666: LORENZO PI�ERO, MARIA LUZ (D.N.I.: 32991976));1666024;;56984277509;approved;accredited;regular_payment;12500.00;-242.50;0.00;0.00;0.00;12182.50;1;credit_card;0.00;;;;NONE;;8763674821;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-672f36ff682ba123e61bfe09c968d52cd20e849;;;;;;;;;0.00
17/04/2023 12:45:51;17/04/2023 12:45:53;27/04/2023 12:45:53;maximiliano rosado;;;;CUIT 20252634011;;Pago a cuenta CET (01571026 de cliente 1571: ROSADO, MAXIMILIANO (D.N.I.: 25263401));1571026;;56983362679;approved;accredited;regular_payment;4000.00;-24.40;0.00;0.00;0.00;3951.60;1;account_money;0.00;;;;NONE;;8763854544;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-193ba4dfe5c61dfaad72a7d111ea7bfedde64045;;;;;;;;;0.00
17/04/2023 06:35:36;17/04/2023 06:35:36;27/04/2023 06:35:36;Marianela Chechi;;;;CUIT 23338901674;;Pago a cuenta CET (01576025 de cliente 1576: CHECHI MONTI, MARIANELA (D.N.I.: 33890167));1576025;;57017928488;approved;accredited;regular_payment;6500.00;-39.65;0.00;0.00;0.00;6421.35;1;account_money;0.00;;;;NONE;;8758648800;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b81a69a180def2a6389872139d74151c0f098f22;;;;;;;;;0.00
16/04/2023 21:08:57;16/04/2023 21:09:00;26/04/2023 21:09:00;sebastian passet lastra;;;;CUIT 20275362639;;Pago a cuenta CET (00780025 de cliente 780: PASSET LASTRA, JUAN BAUTISTA (D.N.I.: 47805499));780025;;57011435198;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3432.45;1;debit_card;0.00;;;;NONE;;8755482703;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6595c22d3b2b7baab76019ff5208c4ca8f50a553;;;;;;;;;0.00
16/04/2023 16:08:26;16/04/2023 16:08:28;26/04/2023 16:08:28;Elena Altieri;;;;CUIL 23290402964;;Pago a cuenta CET (01672025 de cliente 1672: REVERON ALTIERI, OLIVIA ELENA (D.N.I.: 54877963));1672025;;56957189347;approved;accredited;regular_payment;1500.00;-19.95;0.00;0.00;0.00;1471.05;1;debit_card;0.00;;;;NONE;;8751652623;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ec0daad934575e485376d0a26c3ea7bf52f615a1;;;;;;;;;0.00
16/04/2023 15:02:35;16/04/2023 15:02:35;26/04/2023 15:02:35;Plumerillos Gastronomía y Servicios;;joaquinnbarreneche@hotmail.com;;CUIT 20294428985;;Cuota Cet;CCETDEB;;57000710222;approved;accredited;regular_payment;450.00;-2.75;0.00;0.00;0.00;444.55;1;account_money;0.00;;;;NONE;;merchant57000710222;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-fcb9e92c52e4cef59be8b9437dd248a23a812489;;;;;;;;;0.00
16/04/2023 15:02:03;16/04/2023 15:02:03;26/04/2023 15:02:03;Fabian Alejandro Rodriguez;;fabianealejo@hotmail.com;;CUIT 20222826706;;Cuota Cet;CCETDEB;;57000673712;approved;accredited;recurring_payment;450.00;-2.75;0.00;0.00;0.00;444.55;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-803ef13ca02efc0cd2d026a63f4fa5ec85b1fac2;;;;;;;;;0.00
16/04/2023 14:59:30;16/04/2023 14:59:33;26/04/2023 14:59:33;Plumerillos Gastronomía y Servicios;;joaquinnbarreneche@hotmail.com;;CUIT 20294428985;;Cuota Cet;CCETDEB;;57000622700;approved;accredited;regular_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;merchant57000622700;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6b1b452abb52d5e5819f0dad39be12507a1799d9;;;;;;;;;0.00
16/04/2023 14:01:07;16/04/2023 14:01:07;26/04/2023 14:01:07;Lucas Pabon;;;;CUIL 20376713661;;Pago a cuenta CET (01126023 de cliente 1126: PABON , LUCAS RODRIGO (D.N.I.: 37671366));1126023;;56998931244;approved;accredited;regular_payment;13000.00;-79.30;0.00;0.00;0.00;12842.70;1;account_money;0.00;;;;NONE;;8750728656;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a3b59c56ff4adc8514097a70a80cefbe09abdf89;;;;;;;;;0.00
16/04/2023 11:09:58;16/04/2023 11:10:00;26/04/2023 11:10:00;Lucila Iturbe;;;;CUIT 27265870541;;Pago a cuenta CET (01560010 de cliente 1560: ITURBE, LUCILA (D.N.I.: 26587054));1560010;;56992843624;approved;accredited;regular_payment;190.00;-2.53;0.00;0.00;0.00;186.33;1;debit_card;0.00;;;;NONE;;8748195478;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-165f46940be7f47ded1a511aa72804ab42163d3c;;;;;;;;;0.00
16/04/2023 11:08:36;16/04/2023 11:08:38;26/04/2023 11:08:38;Lucila Iturbe;;;;CUIT 27265870541;;Pago a cuenta CET (01560026 de cliente 1560: ITURBE, LUCILA (D.N.I.: 26587054));1560026;;56992805834;approved;accredited;regular_payment;6500.00;-126.10;0.00;0.00;0.00;6334.90;1;credit_card;0.00;;;;NONE;;8748181228;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-261ed7e6fac9185849ff412828fd58947338ab38;;;;;;;;;0.00
16/04/2023 00:37:30;16/04/2023 00:37:31;26/04/2023 00:37:31;Gaston Iparraguirre;;;;CUIT 20262697445;;Pago a cuenta CET (01663026 de cliente 1663: IPARRAGUIRRE, GAIA (D.N.I.: 50883992));1663026;;56940262997;approved;accredited;regular_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;8744912427;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-18c7576ed7f5c88bdccb1ff5d12429c6d0902278;;;;;;;;;0.00
15/04/2023 19:44:33;15/04/2023 19:44:34;25/04/2023 19:44:34;Tobias Zarate;;zaratetobias119@gmail.com;;CUIL 20455195595;;Pago a cuenta CET (01662022 de cliente 1662: ZARATE, TOBIAS (D.N.I.: 45519559));1662022;;56930925089;approved;accredited;regular_payment;6500.00;-39.65;0.00;0.00;0.00;6421.35;1;account_money;0.00;;;;NONE;;8740665005;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ffe9b60cd9c6b4881b90506eeef47b5a069ad937;;;;;;;;;0.00
15/04/2023 17:05:23;15/04/2023 17:05:23;25/04/2023 17:05:23;Mayerlin Tolaba;;mayerlintolabachoque@gmail.com;;CUIL 27958858162;;Pago a cuenta CET (01570022 de cliente 1570: MANCILLA TOLABA, VALENTINA MACIEL (D.N.I.: 95909373));1570022;;56923918615;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;8738008770;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4795c630d422237434548260c65571b4aee4dfc8;;;;;;;;;0.00
15/04/2023 09:17:57;15/04/2023 09:18:00;25/04/2023 09:18:00;sebastian passet lastra;;;;CUIT 20275362639;;Pago a cuenta CET (01189025 de cliente 1189: PASSET LASTRA, AGUSTINA (D.N.I.: 50307644));1189025;;56904387009;approved;accredited;regular_payment;12000.00;-159.60;0.00;0.00;0.00;11768.40;1;debit_card;0.00;;;;NONE;;8728878895;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ab63c64d853ac342a7714a1db373b1110c2d1608;;;;;;;;;0.00
15/04/2023 09:08:59;15/04/2023 09:09:01;25/04/2023 09:09:01;Elena Altieri;;;;CUIL 23290402964;;Pago a cuenta CET (01673022 de cliente 1673: EVA MATILDA, REVERON ALTIERI (D.N.I.: 53850210));1673022;;56904181073;approved;accredited;regular_payment;1500.00;-19.95;0.00;0.00;0.00;1471.05;1;debit_card;0.00;;;;NONE;;8728782383;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6a5bff3c689f8b8748a2851e305fa28e32a09f3;;;;;;;;;0.00
15/04/2023 09:02:42;15/04/2023 09:02:44;25/04/2023 09:02:44;Elena Altieri;;;;CUIL 23290402964;;Pago a cuenta CET (00942025 de cliente 942: ALTIERI, ELENA MARIA (D.N.I.: 29040296));942025;;56948942892;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;8728718547;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-65042df9fcfbe82cdc28800fe39d6e527927894;;;;;;;;;0.00
14/04/2023 19:02:38;14/04/2023 19:02:41;12/05/2023 19:02:41;Mariana Domenech;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000005467883510;;56931823474;approved;accredited;regular_payment;5200.00;0.00;0.00;0.00;0.00;5168.80;3;credit_card;0.00;;;;MELI;2000005467883510;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-b46df4ef36cfef360b4edf3f8101ffb9c25d3a82;;;;;;;;;0.00
14/04/2023 18:56:58;14/04/2023 18:57:00;12/05/2023 18:57:00;Mariana Domenech;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000005467860470;;56887009993;approved;accredited;regular_payment;7510.00;0.00;0.00;0.00;0.00;7464.94;1;debit_card;0.00;;;;MELI;2000005467860470;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-c14f077e7d67b1122371e2c4f4f2bfa0d9dd4ee0;;;;;;;;;0.00
14/04/2023 18:55:00;14/04/2023 18:55:02;12/05/2023 18:55:02;Mariana Domenech;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000005467846800;;56931426316;approved;accredited;regular_payment;1900.00;0.00;0.00;0.00;0.00;1888.60;1;debit_card;0.00;;;;MELI;2000005467846800;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-b7eb9259f892ee2c044e92ed4848e0dca9c60749;;;;;;;;;0.00
14/04/2023 15:38:41;14/04/2023 15:38:43;24/04/2023 15:38:43;virginia imas;;;;CUIT 27342408848;;Pago a cuenta CET (01421023 de cliente 1421: IMAS, VIRGINIA ALFONSINA (D.N.I.: 34240884));1421023;;56922243704;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;8717311328;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8b6f0f728c9c81aa48dfa2d566c732100f1cabf0;;;;;;;;;0.00
14/04/2023 14:28:58;14/04/2023 14:29:00;24/04/2023 14:29:00;veronica tolosa;;;;CUIT 27227214517;;Pago a cuenta CET (00709022 de cliente 709: TETTAMANZI, SOFIA ORIANA (D.N.I.: 48184047));709022;;56875050767;approved;accredited;regular_payment;12500.00;-166.25;0.00;0.00;0.00;12258.75;1;debit_card;0.00;;;;NONE;;8716022864;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-111d8e967efaf55a5cbb54420ce0f09962574919;;;;;;;;;0.00
14/04/2023 13:32:05;14/04/2023 13:32:07;12/05/2023 13:32:07;Carla Caballero;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000005465908710;;56917108196;approved;accredited;regular_payment;5200.00;0.00;0.00;0.00;0.00;5168.80;6;credit_card;0.00;;;;MELI;2000005465908710;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-eb15e23581ba8206a53c741151be01319ea1779d;;;;;;;;;0.00
14/04/2023 13:30:01;14/04/2023 13:30:04;12/05/2023 13:30:04;Carla Caballero;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000005465898280;;56916934100;approved;accredited;regular_payment;7510.00;0.00;0.00;0.00;0.00;7464.94;6;credit_card;0.00;;;;MELI;2000005465898280;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-1585c828c4a835f9028e49a2ea3e74fc376cc15b;;;;;;;;;0.00
14/04/2023 05:34:27;14/04/2023 05:34:29;24/04/2023 04:30:06;Mirna  Dicetti;;mirnadice4@gmail.com;;CUIL 27272118758;;Hockey Damas 8va Debito Autom;HM89D;;56858193919;approved;accredited;recurring_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-3e54ed94346b6a08f0ea422a7fd0a42c6359d91d;;;;;;;;;0.00
14/04/2023 05:34:16;14/04/2023 05:34:19;24/04/2023 04:30:40;Mirna  Dicetti;;1mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;56901908958;approved;accredited;recurring_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-3703c63f78836af7647a39c1cf10c4e049f3ba24;;;;;;;;;0.00
14/04/2023 05:33:54;14/04/2023 05:33:56;24/04/2023 04:30:07;Mirna  Dicetti;;2mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;56858193461;approved;accredited;recurring_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-890027ca45229fbc1988762bcf51996889034c64;;;;;;;;;0.00
14/04/2023 04:33:26;14/04/2023 04:33:27;24/04/2023 03:30:08;Laura Bernaola;;laurabernaola@icloud.com;;CUIT 27223015765;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;56901767708;approved;accredited;recurring_payment;12500.00;-166.25;0.00;0.00;0.00;12258.75;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-228fd222f393eae2cdbf21139367cf90a197a64e;;;;;;;;;0.00
14/04/2023 01:00:39;14/04/2023 01:00:40;24/04/2023 00:00:37;Alberto Hector Rocha Apaza;;albertopinamar8@gmail.com;;CUIT 23941099769;;Pago a cuenta CET (01704021 de cliente 1704: ROCHA, ALBERTO (D.N.I.: 94109975));1704021;;56900608438;approved;accredited;regular_payment;4000.00;-24.40;0.00;0.00;0.00;3951.60;1;account_money;0.00;;;;NONE;;8707727926;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9cac6b253afddbcd8ca1e0100c4e2930ce1e5684;;;;;;;;;0.00
11/04/2023 20:31:57;14/04/2023 00:34:24;23/04/2023 23:31:10;agustina parizzi;;parizzias@hotmail.com;;CUIT 27324235065;;Cuota Cet;CCETDEB;;56812653146;approved;accredited;recurring_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-559b502767e8a6975aadacc3e2659bdfcea4e599;;;;;;;;;0.00
13/04/2023 21:51:49;13/04/2023 21:51:51;23/04/2023 20:50:11;Gabriela Petrelli;;gabytapetrelli@hotmail.com;;CUIL 27308320958;;Pago a cuenta CET (01084024 de cliente 1084: PETRELLI, GABRIELA (D.N.I.: 30832095));1084024;;56853213041;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;8705472245;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1b54a48baf5e3ef46de117d7dcf1d68a22fe83e0;;;;;;;;;0.00
13/04/2023 15:42:03;13/04/2023 15:42:05;23/04/2023 14:42:40;jorgelina allona;;;;CUIT 27210938945;;Pago a cuenta CET (00685025 de cliente 685: LO COCO, JUANA (D.N.I.: 48290991));685025;;56880986022;approved;accredited;regular_payment;12500.00;-242.50;0.00;0.00;0.00;12182.50;1;credit_card;0.00;;;;NONE;;8698201617;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-35a4971ad4ebce9db8dd5d6db0dcde79fe85c7e7;;;;;;;;;0.00
13/04/2023 13:02:45;13/04/2023 13:02:46;23/04/2023 12:01:24;Florencia Campagnoni;;florcampagnoni.fc@gmail.com;;CUIT 20311374894;;Pago a cuenta CET (01600024 de cliente 1600: GARI, BIANCA (D.N.I.: 54278469));1600024;;56874815350;approved;accredited;regular_payment;6500.00;-39.65;0.00;0.00;0.00;6421.35;1;account_money;0.00;;;;NONE;;8695862310;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d47fabf813606b2eeb123df6c2219b942c9d1162;;;;;;;;;0.00
13/04/2023 10:54:39;13/04/2023 10:54:40;23/04/2023 09:50:28;Ampi Corradini;;;;CUIL 27471892594;;Pago a cuenta CET (01641026 de cliente 1641: CORRADINI VIRGILIO, AMPARO (D.N.I.: 47189259));1641026;;56869054868;approved;accredited;regular_payment;12500.00;-76.25;0.00;0.00;0.00;12348.75;1;account_money;0.00;;;;NONE;;8692693037;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-49d3cce60ba5b2910f27401340858744564e9eab;;;;;;;;;0.00
13/04/2023 08:56:01;13/04/2023 08:56:04;23/04/2023 07:56:23;vanesao cardoz;;svanecar@gmail.com;;CUIT 23223094074;;Pago a cuenta CET (00752025 de cliente 752: NEMAN, RENATA (D.N.I.: 47452846));752025;;56864983514;approved;accredited;regular_payment;11500.00;-152.95;0.00;0.00;0.00;11278.05;1;debit_card;0.00;;;;NONE;;8690850511;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-33890043a7f8c76c9eddbd5f017b09aaa350705f;;;;;;;;;0.00
11/04/2023 08:10:44;13/04/2023 02:38:10;23/04/2023 01:35:18;Carolina Etcheber;;mcetcheber@gmail.com;;CUIT 27263705772;;Hockey Damas Reserva Debito Autom;HDMAMD;;56740302347;approved;accredited;recurring_payment;6500.00;-126.10;0.00;0.00;0.00;6334.90;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-91ec6de31181282ebc99e88c51e82b20453134b3;;;;;;;;;0.00
12/04/2023 19:45:42;12/04/2023 19:45:43;22/04/2023 18:45:45;Maximiliano Sacco;;;;CUIL 27263707562;;Pago a cuenta CET (01694025 de cliente 1694: SACCO, AGOSTINA MAIRA (D.N.I.: 50143560));1694025;;56809703553;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;8685160157;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-71b42823a7366835d7b20a08e801914fd38ad3ab;;;;;;;;;0.00
12/04/2023 19:01:33;12/04/2023 19:01:35;22/04/2023 18:01:39;Caballero Camila Belen;;;;CUIL 27438019133;;Pago a cuenta CET (01549021 de cliente 1549: CABALLERO, CAMILA (D.N.I.: 43801913));1549021;;56849325758;approved;accredited;regular_payment;12500.00;-166.25;0.00;0.00;0.00;12258.75;1;debit_card;0.00;;;;NONE;;8684712840;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6c6b4f7586882a6a317c72aa45d082c9e515ae50;;;;;;;;;0.00
12/04/2023 18:48:31;12/04/2023 18:48:34;10/05/2023 18:48:34;JOAQUIN CORRAL;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000005454791120;;56848716012;approved;accredited;regular_payment;1900.00;0.00;0.00;0.00;0.00;1888.60;1;debit_card;0.00;;;;MELI;2000005454791120;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-eda9aeadd34e73352d3e51fb765360bf91b5a7cb;;;;;;;;;0.00
12/04/2023 18:20:07;12/04/2023 18:20:08;22/04/2023 17:20:28;laura penas;;;;CUIT 27298490949;;Pago a cuenta CET (01463022 de cliente 1463: GONZALEZ BONORINO, FELICITAS (D.N.I.: 50684885));1463022;;56805562015;approved;accredited;regular_payment;6500.00;-39.65;0.00;0.00;0.00;6421.35;1;account_money;0.00;;;;NONE;;8683766712;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c907c526b1748f450a7251bf4f25a7923b45c802;;;;;;;;;0.00
12/04/2023 17:56:10;12/04/2023 17:56:13;22/04/2023 16:55:03;Florencia Canepa;;;;CUIT 27278808322;;Pago a cuenta CET (01692015 de cliente 1692: CANEPA, FLORENCIA (D.N.I.: 27880832));1692015;;56845975222;approved;accredited;regular_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;8683232122;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-fb3737846289358f7ecd9206eb214acddeb08097;;;;;;;;;0.00
12/04/2023 15:18:41;12/04/2023 15:18:43;22/04/2023 14:16:45;María Soledad Cornejo;;cornejomsoledad@hotmail.com;;CUIT 27227370152;;Pago a cuenta CET (01104023 de cliente 1104: CORNEJO, MARIA SOLEDAD (D.N.I.: 22737015));1104023;;56839557104;approved;accredited;regular_payment;12500.00;-166.25;0.00;0.00;0.00;12258.75;1;debit_card;0.00;;;;NONE;;8680293162;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b568d8839099f47db684fc9f1ebdfea8c1ca317;;;;;;;;;0.00
12/04/2023 10:15:33;12/04/2023 10:15:36;22/04/2023 09:17:03;Analia Rueda;;;;CUIT 27255832471;;Pago a cuenta CET (01393013 de cliente 1393: OTEGUI RUEDA, DELFINA (D.N.I.: 50323550));1393013;;56826157898;approved;accredited;regular_payment;12500.00;-166.25;0.00;0.00;0.00;12258.75;1;debit_card;0.00;;;;NONE;;8674277600;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6a4aff4f829d86c0762cb1e0d898c343ba021831;;;;;;;;;0.00
12/04/2023 07:26:45;12/04/2023 07:26:46;22/04/2023 06:25:03;Mario Hernan Oliva;;oliva_78@yahoo.com.ar;;CUIT 20270450998;;Pago a cuenta CET (01620023 de cliente 1620: OLIVA, ANA PAULA (D.N.I.: 48982795));1620023;;56821697638;approved;accredited;regular_payment;3000.00;-83.40;0.00;0.00;0.00;2898.60;1;digital_currency;0.00;;;;NONE;;8672218432;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-36c91957d914509cf573ef08d99c067dc5e3bf3b;;;;;;;;;0.00
10/04/2023 02:01:55;12/04/2023 01:06:09;22/04/2023 00:05:16;Enrique Leite;;enriqueleite@gmail.com;;CUIL 20248014343;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;56734248568;approved;accredited;recurring_payment;12500.00;-242.50;0.00;0.00;0.00;12182.50;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-2eb303dcd0641772cfc4c395c46b44189fa96869;;;;;;;;;0.00
11/04/2023 21:56:40;11/04/2023 21:56:43;21/04/2023 20:55:14;Malu Ibañez;;maluguimpel@yahoo.com;;CUIT 27303919266;;Pago a cuenta CET (01324026 de cliente 1324: IBA�EZ GUIMPEL, ALFONSINA (D.N.I.: 53820071));1324026;;56815824482;approved;accredited;regular_payment;3500.00;-97.30;0.00;0.00;0.00;3381.70;1;credit_card;0.00;;;;NONE;;8669670756;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4b12bfa413e0f352eafdd09ae92cfec379fef537;;;;;;;;;0.00
11/04/2023 20:55:00;11/04/2023 20:55:02;21/04/2023 19:55:09;Belen Santamaria;;belusantamaria27@gmail.com;;CUIT 27406771712;;Pago a cuenta CET (00673024 de cliente 673: SANTAMARIA, BELEN (D.N.I.: 40677171));673024;;56772570289;approved;accredited;regular_payment;12500.00;-166.25;0.00;0.00;0.00;12258.75;1;debit_card;0.00;;;;NONE;;8668610118;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c508379404b320f57a481dafa0b1cca602ebd569;;;;;;;;;0.00
11/04/2023 20:49:55;11/04/2023 20:49:55;21/04/2023 19:45:19;Ignacio Haro;;;;CUIT 20285428409;;Pago a cuenta CET (01682021 de cliente 1682: HARO, JOSE IGNACIO (D.N.I.: 28542840));1682021;;56772284411;approved;accredited;regular_payment;4000.00;-24.40;0.00;0.00;0.00;3951.60;1;account_money;0.00;;;;NONE;;8667987911;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-56387087ef1975df07cee6d9946cffbd9bfc9237;;;;;;;;;0.00
11/04/2023 20:40:36;11/04/2023 20:40:36;21/04/2023 19:40:06;Carlos Alberto Padrón;;;;CUIT 20165571771;;Pago a cuenta CET (01142020 de cliente 1142: PADRON, DELFINA (D.N.I.: 47088174));1142020;;56771882613;approved;accredited;regular_payment;7500.00;-45.75;0.00;0.00;0.00;7409.25;1;account_money;0.00;;;;NONE;;8668299338;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f00fa28d898ea1d634764e6e2340a9c4409aa0b4;;;;;;;;;0.00
11/04/2023 20:32:33;11/04/2023 20:32:36;21/04/2023 19:31:45;josere6;;josere6@hotmail.com;;CUIT 20226243764;;Pago a cuenta CET (01541024 de cliente 1541: ECHEVERRIA COLLADO, JUANA (D.N.I.: 53387452));1541024;;56771575229;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;8667637127;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7232ae91cd00e2ccba5b37ca625f71ff02db483d;;;;;;;;;0.00
11/04/2023 20:00:51;11/04/2023 20:00:53;21/04/2023 19:00:11;marcos sauer;;arielsauermarcos@gmail.com;;CUIL 20282974615;;Pago a cuenta CET (00995023 de cliente 995: SAUER, MARCOS ARIEL (D.N.I.: 28297461));995023;;56770203295;approved;accredited;regular_payment;16800.00;-223.44;0.00;0.00;0.00;16475.76;1;debit_card;0.00;;;;NONE;;8667457728;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-68d8f1b4069ed3486af3962abf0beffa9f93da4e;;;;;;;;;0.00
11/04/2023 19:43:41;11/04/2023 19:43:42;21/04/2023 18:40:19;Mara Michini;;;;CUIT 23239276644;;Pago a cuenta CET (01385020 de cliente 1385: VEGA, INES (D.N.I.: 54410365));1385020;;56810305442;approved;accredited;regular_payment;4500.00;-27.45;0.00;0.00;0.00;4445.55;1;account_money;0.00;;;;NONE;;8666538775;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7604ee2e145adb70216d040b955edc89892b0a5;;;;;;;;;0.00
11/04/2023 19:39:49;11/04/2023 19:39:51;21/04/2023 18:36:20;Mara Michini;;;;CUIT 23239276644;;Pago a cuenta CET (01150022 de cliente 1150: VEGA, CLARA (D.N.I.: 49726765));1150022;;56769356631;approved;accredited;regular_payment;14500.00;-88.45;0.00;0.00;0.00;14324.55;1;account_money;0.00;;;;NONE;;8666977698;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6ad8c1d1746082a76e8851973ca6544b74178c94;;;;;;;;;0.00
11/04/2023 19:01:05;11/04/2023 19:01:05;21/04/2023 18:00:30;victoria aguilera;;vickyagui@hotmail.com;;CUIT 27282316558;;Cuota Cet;CCETDEB;;56808245824;approved;accredited;recurring_payment;450.00;-2.75;0.00;0.00;0.00;444.55;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-52385c8700da5ff3376f98bffce925dd5580d011;;;;;;;;;0.00
11/04/2023 18:26:23;11/04/2023 18:26:25;21/04/2023 17:25:09;Valeria Tria;;;;CUIL 27331489013;;Pago a cuenta CET (01486026 de cliente 1486: CARRASCO, MARCOS (D.N.I.: 31957202));1486026;;56765507651;approved;accredited;regular_payment;8000.00;-48.80;0.00;0.00;0.00;7903.20;1;account_money;0.00;;;;NONE;;8664712017;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6a4288543916ea73426b81485d6eea00d311d027;;;;;;;;;0.00
11/04/2023 18:09:05;11/04/2023 18:09:07;21/04/2023 17:07:20;Valeria Tria;;;;CUIL 27331489013;;Pago a cuenta CET (01486010 de cliente 1486: CARRASCO, MARCOS (D.N.I.: 31957202));1486010;;56805492952;approved;accredited;regular_payment;8.00;-0.05;0.00;0.00;0.00;7.90;1;account_money;0.00;;;;NONE;;8664836816;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9801933e44dc040f58795650412d79023a2553c0;;;;;;;;;0.00
11/04/2023 14:10:24;11/04/2023 14:10:24;21/04/2023 13:10:35;Dolores Estrella;;lolaestrella@hotmail.com;;CUIT 27222005804;;Pago a cuenta CET (01499011 de cliente 1499: GONDELL, SARA (D.N.I.: 52460358));1499011;;56754577505;approved;accredited;regular_payment;450.00;-2.75;0.00;0.00;0.00;444.55;1;account_money;0.00;;;;NONE;;8660294936;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-66db8626bb27b7ecaaaf557841067ff0f53e05f3;;;;;;;;;0.00
11/04/2023 14:06:59;11/04/2023 14:07:02;21/04/2023 13:07:19;Dolores Estrella;;lolaestrella@hotmail.com;;CUIT 27222005804;;Pago a cuenta CET (01499020 de cliente 1499: GONDELL, SARA (D.N.I.: 52460358));1499020;;56795509434;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;8660230602;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-db025d9571940e34501a7a607da63c1f417b8131;;;;;;;;;0.00
11/04/2023 11:39:55;11/04/2023 11:39:57;21/04/2023 10:35:22;licloremartinez80;;;;;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;56747919383;approved;accredited;regular_payment;12500.00;-166.25;0.00;0.00;0.00;12258.75;1;debit_card;0.00;;;;NONE;;merchant56747919383;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-fe40949121785e354fdee3d79caff304fb18bddf;;;;;;;;;0.00
11/04/2023 11:34:11;11/04/2023 11:34:14;21/04/2023 10:31:12;maria jose lucero;;;;CUIT 27251338855;;Pago a cuenta CET (01195026 de cliente 1195: VALLONE, LOLA (D.N.I.: 53136918));1195026;;56747690479;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;8656356269;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f9a346ca7472821097321dfbade6c802d1ec13c7;;;;;;;;;0.00
11/04/2023 11:11:52;11/04/2023 11:11:53;21/04/2023 10:10:09;Melina  Rios;;;;CUIT 27276917884;;Pago a cuenta CET (01493024 de cliente 1493: TESORO, PILAR (D.N.I.: 52126544));1493024;;56787226714;approved;accredited;regular_payment;6500.00;-39.65;0.00;0.00;0.00;6421.35;1;account_money;0.00;;;;NONE;;8656382936;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7aaeffc5917080fbfd041a93c9e0760ea2938ec9;;;;;;;;;0.00
11/04/2023 10:51:28;11/04/2023 11:10:14;21/04/2023 10:10:04;marcela lujan caligari;;marlucaligari@hotmail.com;;CUIT 27286315882;;Pago a cuenta CET (01292023 de cliente 1292: PEREZ CALIGARI, ABRIL BOGDANA (D.N.I.: 52839854));1292023;;56786402806;approved;accredited;regular_payment;6500.00;-180.70;0.00;0.00;0.00;6280.30;1;digital_currency;0.00;;;;NONE;;8655962442;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8f19672eba2940c2429580c25800cdc1001cfaa8;;;;;;;;;0.00
11/04/2023 11:01:04;11/04/2023 11:01:07;21/04/2023 10:00:07;oscar joaquin corral;;;;CUIT 20289723510;;Pago a cuenta CET (01148023 de cliente 1148: AYALA, LUIS ALBERTO (D.N.I.: 34255741));1148023;;56745769749;approved;accredited;regular_payment;10750.00;-142.98;0.00;0.00;0.00;10542.52;1;debit_card;0.00;;;;NONE;;8656161384;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-847891fc9a44abab78b4b6f2c21433d74d64f070;;;;;;;;;0.00
11/04/2023 10:59:29;11/04/2023 10:59:32;21/04/2023 09:57:29;Sonia Golletti;;;;CUIT 27256702903;;Pago a cuenta CET (01492020 de cliente 1492: DALY, PILAR (D.N.I.: 47832616));1492020;;56745723283;approved;accredited;regular_payment;55600.00;-739.48;0.00;0.00;0.00;54526.92;1;debit_card;0.00;;;;NONE;;8655611597;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-31c72695764471d986e87b8a5dd5bee32d1f5b21;;;;;;;;;0.00
11/04/2023 10:54:37;11/04/2023 10:54:40;21/04/2023 09:51:42;Alejandra Bertani;;alebertani80@gmail.com;;CUIL 27286425475;;Pago a cuenta CET (01540020 de cliente 1540: GARCIA, ANTONIA (D.N.I.: 53885776));1540020;;56786496082;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;8656030584;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ed0a8a69c6f3cd249b7fcaf10ed13004f0eb282e;;;;;;;;;0.00
11/04/2023 10:52:33;11/04/2023 10:52:35;21/04/2023 09:50:10;gabriela casanova;;;;CUIT 27261064974;;Pago a cuenta CET (00818022 de cliente 818: VEGA CASANOVA, VICTORIA (D.N.I.: 9924370637));818022;;56786440574;approved;accredited;regular_payment;6500.00;-126.10;0.00;0.00;0.00;6334.90;1;credit_card;0.00;;;;NONE;;8655963346;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-11cbb801e276fc26e9962f623bfd12e46c039f55;;;;;;;;;0.00
11/04/2023 10:52:30;11/04/2023 10:52:30;21/04/2023 09:51:44;Alejandra Bertani;;alebertani80@gmail.com;;CUIL 27286425475;;Pago a cuenta CET (01540011 de cliente 1540: GARCIA, ANTONIA (D.N.I.: 53885776));1540011;;56745430253;approved;accredited;regular_payment;450.00;-2.75;0.00;0.00;0.00;444.55;1;account_money;0.00;;;;NONE;;8655989408;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e79f79fb279ec35a350e1b139149c63f1bdeb778;;;;;;;;;0.00
11/04/2023 10:52:44;11/04/2023 10:52:46;21/04/2023 09:50:09;Sonia Golletti;;;;CUIT 27256702903;;Pago a cuenta CET (01492011 de cliente 1492: DALY, PILAR (D.N.I.: 47832616));1492011;;56745411385;approved;accredited;regular_payment;3670.00;-48.81;0.00;0.00;0.00;3599.17;1;debit_card;0.00;;;;NONE;;8655987268;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7e6ed2329131298facdce2a07e8c3dcc10f8740e;;;;;;;;;0.00
11/04/2023 10:48:50;11/04/2023 10:48:51;21/04/2023 09:46:07;marcela veliz;;;;CUIT 27264578405;;Pago a cuenta CET (01336014 de cliente 1336: DALTON, MARTINA (D.N.I.: 45988646));1336014;;56745223345;approved;accredited;regular_payment;2460.00;-15.01;0.00;0.00;0.00;2430.23;1;account_money;0.00;;;;NONE;;8655910510;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-801d45ff1fb14e01a4d06e9d0c283f063e9cc91;;;;;;;;;0.00
11/04/2023 06:56:23;11/04/2023 06:56:27;21/04/2023 05:55:25;Ignacio Moya;;tango2378@gmail.com;;CUIT 20262816118;;Pago a cuenta CET (01555022 de cliente 1555: MOYA, GUILLERMINA (D.N.I.: 55189351));1555022;;56778837974;approved;accredited;regular_payment;9500.00;-264.10;0.00;0.00;0.00;9178.90;3;credit_card;0.00;;;;NONE;;8652369661;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-aa1813e3b4a25a9ad4e5f8335ee1a4e97d81e8a7;;;;;;;;;0.00
11/04/2023 06:06:50;11/04/2023 06:06:52;21/04/2023 05:05:05;María Soledad Cornejo;;cornejomsoledad@hotmail.com;;CUIT 27227370152;;Cuota Cet;CCETDEB;;56778268698;approved;accredited;recurring_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-ffdf836f9b94d6d13156d9e87895f5220ec4eb8e;;;;;;;;;0.00
10/04/2023 22:01:08;10/04/2023 22:01:10;20/04/2023 21:01:06;Maria Valeria Gari;;;;CUIT 23282973774;;Pago a cuenta CET (00783020 de cliente 783: GARI, MELIAN UMA SALOME (D.N.I.: 50684842));783020;;56733687307;approved;accredited;regular_payment;6500.00;-126.10;0.00;0.00;0.00;6334.90;1;credit_card;0.00;;;;NONE;;8650445832;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-29d88467f2a70269b7b0b3cafe4271d72dba53e1;;;;;;;;;0.00
10/04/2023 21:47:39;10/04/2023 21:47:41;20/04/2023 20:45:34;pablo albertal;;pablowizard@yahoo.com.ar;;CUIT 20236977502;;Pago a cuenta CET (00986024 de cliente 986: ALBERTAL, SOL VICTORIA (D.N.I.: 49590583));986024;;56733248601;approved;accredited;regular_payment;12500.00;-166.25;0.00;0.00;0.00;12258.75;1;debit_card;0.00;;;;NONE;;8649712149;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-602f8b4c8f3a99d2566b71208a03b224caa8bb52;;;;;;;;;0.00
10/04/2023 21:36:05;10/04/2023 21:36:08;20/04/2023 20:35:36;María Cecilia Bonifasin;;;;CUIT 23250412274;;Pago a cuenta CET (00671025 de cliente 671: BONIFASIN, MARIA CECILIA (D.N.I.: 25041227));671025;;56732719969;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;8649503635;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3761ce54e20922f0a57ab7e1d9d1b7a8cb9ba5aa;;;;;;;;;0.00
10/04/2023 21:24:09;10/04/2023 21:24:10;20/04/2023 20:20:20;Rosa Maria  Urbicain;;schollcaballito@gmail.com;;CUIT 27103055259;;Pago a cuenta CET (01467024 de cliente 1467: SANCHO CAPO, JOSEFINA (D.N.I.: 54381154));1467024;;56771976152;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;8649796120;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7944f91469f4a44cc517e07616bfa39e0a814f43;;;;;;;;;0.00
10/04/2023 21:11:04;10/04/2023 21:11:05;08/05/2023 21:11:05;agustina fernandez;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000005441644410;;56731798895;approved;accredited;regular_payment;5200.00;0.00;0.00;0.00;0.00;5168.80;6;credit_card;0.00;;;;MELI;2000005441644410;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-72334ea2eaa19147e2fc5f2faeceadab07c14a51;;;;;;;;;0.00
10/04/2023 19:37:58;10/04/2023 19:38:01;20/04/2023 18:36:51;ALEJANDRO BERTELLI;;alejandrobertelli@hotmail.com;;CUIL 20179715539;;Pago a cuenta CET (01653023 de cliente 1653: BERTELLI, SOFIA (D.N.I.: 50550707));1653023;;56767052056;approved;accredited;regular_payment;3000.00;-83.40;0.00;0.00;0.00;2898.60;1;credit_card;0.00;;;;NONE;;8646800041;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e8c424fec09ff6cbae50c724bc08794dba9f99a9;;;;;;;;;0.00
10/04/2023 19:27:51;10/04/2023 19:27:54;20/04/2023 18:26:15;ALEJANDRO BERTELLI;;alejandrobertelli@hotmail.com;;CUIL 20179715539;;Pago a cuenta CET (01626026 de cliente 1626: BERTELLI, JUANITA (D.N.I.: 48762476));1626026;;56766437858;approved;accredited;regular_payment;3000.00;-83.40;0.00;0.00;0.00;2898.60;1;credit_card;0.00;;;;NONE;;8647040784;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-fa133a3e133c4aac20133a765dec05a2e45b53e1;;;;;;;;;0.00
10/04/2023 19:20:51;10/04/2023 19:20:54;20/04/2023 18:20:17;alfonso ignacio farias;;;;CUIL 20230134295;;Pago a cuenta CET (01686014 de cliente 1686: FARIAS, LARA (D.N.I.: 49728094));1686014;;56726673085;approved;accredited;regular_payment;900.00;-17.46;0.00;0.00;0.00;877.14;1;credit_card;0.00;;;;NONE;;8646351243;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7ab8653f3b9624c3d3e30252acdec239074217fc;;;;;;;;;0.00
10/04/2023 19:19:10;10/04/2023 19:19:12;20/04/2023 18:18:20;alfonso ignacio farias;;;;CUIL 20230134295;;Pago a cuenta CET (01686023 de cliente 1686: FARIAS, LARA (D.N.I.: 49728094));1686023;;56726556007;approved;accredited;regular_payment;6000.00;-116.40;0.00;0.00;0.00;5847.60;1;credit_card;0.00;;;;NONE;;8646815102;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f9eb9a2bb23ab146ea0b6d9b1a3fad1c445ad017;;;;;;;;;0.00
10/04/2023 18:47:12;10/04/2023 18:47:15;20/04/2023 17:45:23;paulo vallejos;;;;CUIT 20298493935;;Pago a cuenta CET (01036024 de cliente 1036: VALLEJOS, PAULO (D.N.I.: 29849393));1036024;;56724825445;approved;accredited;regular_payment;15000.00;-199.50;0.00;0.00;0.00;14710.50;1;debit_card;0.00;;;;NONE;;8645455781;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ea8193c4461a3b2c60a47444e94870b882fce97f;;;;;;;;;0.00
10/04/2023 18:13:11;10/04/2023 18:13:13;20/04/2023 17:10:10;Laura Chavarria;;laureske@hotmail.com;;CUIT 27289720494;;Cuota Cet;CCETDEB;;56723118853;approved;accredited;recurring_payment;450.00;-12.51;0.00;0.00;0.00;434.79;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-51c01e806b442e1760f803b945dd79b130df6e8a;;;;;;;;;0.00
10/04/2023 17:24:40;10/04/2023 17:24:42;08/05/2023 17:24:42;Alejandra Irasusta;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000005440114540;;56760129104;approved;accredited;regular_payment;5200.00;0.00;0.00;0.00;0.00;5168.80;6;credit_card;0.00;;;;MELI;2000005440114540;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-8dc39b7a13240f5d1442516bc4d0814e98412afc;;;;;;;;;0.00
10/04/2023 17:16:50;10/04/2023 17:16:53;08/05/2023 17:16:53;Alejandra Irasusta;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000005440049620;;56720291577;approved;accredited;regular_payment;7510.00;0.00;0.00;0.00;0.00;7464.94;6;credit_card;0.00;;;;MELI;2000005440049620;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-c2e0158249653961f59b1d6a998c31ff08dca02c;;;;;;;;;0.00
10/04/2023 17:03:20;10/04/2023 17:03:21;20/04/2023 16:00:25;Ana Cristina Garbino;;anitagarbino@gmail.com;;CUIL 23260698214;;Pago a cuenta CET (01268024 de cliente 1268: BARRERA, AGUSTINA (D.N.I.: 49891527));1268024;;56719700887;approved;accredited;regular_payment;1000.00;-6.10;0.00;0.00;0.00;987.90;1;account_money;0.00;;;;NONE;;8643406214;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-faa4508a8ccba3ac051b1124eea286ce746cf50f;;;;;;;;;0.00
10/04/2023 16:03:02;10/04/2023 16:03:05;20/04/2023 15:01:33;natalia boisselier;;natalia.boisselier@osde.com.ar;;CUIL 27308927720;;Pago a cuenta CET (00669026 de cliente 669: BOISSELIER, NATALIA (D.N.I.: 30892772));669026;;56756432616;approved;accredited;regular_payment;12500.00;-166.25;0.00;0.00;0.00;12258.75;1;debit_card;0.00;;;;NONE;;8641629389;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e8bbc2deaa64edbd2dab3edc892f99c3078d78f8;;;;;;;;;0.00
10/04/2023 14:53:49;10/04/2023 14:53:52;20/04/2023 13:50:41;Belen Santamaria;;;;CUIT 27406771712;;Pago a cuenta CET (00633023 de cliente 633: SANTAMARIA, VALERIA (D.N.I.: 42649072));633023;;56753684914;approved;accredited;regular_payment;12500.00;-347.50;0.00;0.00;0.00;12077.50;1;credit_card;0.00;;;;NONE;;8640228967;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b9aab37e9e68eeac5a31302b73d450c6f17bcfc;;;;;;;;;0.00
10/04/2023 13:40:43;10/04/2023 13:40:45;20/04/2023 12:41:45;Franco Frigieri;;;;CUIT 20267002100;;Pago a cuenta CET (01677024 de cliente 1677: FRIGIERI, MARTINA INES (D.N.I.: 56649252));1677024;;56711240873;approved;accredited;regular_payment;6500.00;-180.70;0.00;0.00;0.00;6280.30;1;credit_card;0.00;;;;NONE;;8638652335;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d251b4bcb3dc983aa9abff7eca5650af0335ac42;;;;;;;;;0.00
10/04/2023 13:34:36;10/04/2023 13:34:37;20/04/2023 12:31:43;Texxor Pinturas SRL ;;texxorpinturassrl@gmail.com;;CUIT 30709130311;;Pago a cuenta CET (01064025 de cliente 1064: BAHL, PATRICIA (D.N.I.: 27547902));1064025;;56710977791;approved;accredited;regular_payment;22000.00;-134.20;0.00;0.00;0.00;21733.80;1;account_money;0.00;;;;NONE;;8639044080;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5ab211fc68a4ad62c88fc0b272ba232780065ff9;;;;;;;;;0.00
10/04/2023 13:15:38;10/04/2023 13:15:41;20/04/2023 12:16:36;Renata Soragni;;;;CUIL 27446920656;;Pago a cuenta CET (01609025 de cliente 1609: SORAGNI, IRINA (D.N.I.: 51144546));1609025;;56749285962;approved;accredited;regular_payment;2500.00;-69.50;0.00;0.00;0.00;2415.50;1;credit_card;0.00;;;;NONE;;8638073887;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-699f89ffe9e5831123c93d97ee6b63a9195ae5da;;;;;;;;;0.00
10/04/2023 11:34:12;10/04/2023 11:34:14;20/04/2023 10:31:31;Veronica Garrone;;;;CUIT 27238487825;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;56705198171;approved;accredited;regular_payment;12500.00;-166.25;0.00;0.00;0.00;12258.75;1;debit_card;0.00;;;;NONE;;merchant56705198171;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5031df3f232cb99c8b704361d0c2984faf8386c7;;;;;;;;;0.00
10/04/2023 11:33:34;10/04/2023 11:33:36;20/04/2023 10:30:45;victoria aguilera;;;;CUIT 27282316558;;Pago a cuenta CET (01529022 de cliente 1529: MOLINA, JUANA (D.N.I.: 55271190));1529022;;56744315448;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;8636050408;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b6be4a77cb6784e24ae248902c28f54ee888496;;;;;;;;;0.00
10/04/2023 11:32:20;10/04/2023 11:32:23;20/04/2023 10:30:37;Veronica Garrone;;;;CUIT 27238487825;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;56705083301;approved;accredited;regular_payment;12500.00;-166.25;0.00;0.00;0.00;12258.75;1;debit_card;0.00;;;;NONE;;merchant56705083301;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-996343d8cbe46b8086a0bdf046ac50a7ab3da402;;;;;;;;;0.00
10/04/2023 11:30:05;10/04/2023 11:30:08;20/04/2023 10:31:44;Veronica Garrone;;;;CUIT 27238487825;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;56744142696;approved;accredited;regular_payment;12500.00;-166.25;0.00;0.00;0.00;12258.75;1;debit_card;0.00;;;;NONE;;merchant56744142696;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-64f91c81808e25da8cd1be99242b92c8585a1d45;;;;;;;;;0.00
10/04/2023 11:08:07;10/04/2023 11:08:10;20/04/2023 10:05:29;Dina Giordano Tornquist;;dinagiordano2@gmail.com;;CUIT 27311373353;;Cuota Cet;CCETDEB;;56704032741;approved;accredited;recurring_payment;450.00;-12.51;0.00;0.00;0.00;434.79;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-e937864db10d9c5f1d35b2ca927faea36a074a5a;;;;;;;;;0.00
10/04/2023 10:55:31;10/04/2023 10:55:32;20/04/2023 10:03:27;Cristian Peláez;;;;CUIL 20278468772;;Pago a cuenta CET (01545026 de cliente 1545: PELAEZ, LUZ MARTINA (D.N.I.: 55684993));1545026;;56703438605;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;8634683239;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d867e7aed5d66bf32366845824dbc70af082ddde;;;;;;;;;0.00
10/04/2023 10:10:25;10/04/2023 10:10:27;20/04/2023 09:14:36;Fabian Alejandro Rodriguez;;;;CUIT 20222826706;;Pago a cuenta CET (01535023 de cliente 1535: RODRIGUEZ, CLARITA (D.N.I.: 55342194));1535023;;56740760100;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;8634235374;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7eec01899b0b2766ef892f50d07e354e672cf6fc;;;;;;;;;0.00
10/04/2023 09:31:25;10/04/2023 09:31:27;20/04/2023 08:38:16;blanca conge;;blanky_c69@hotmail.com;;CUIL 27943133897;;Pago a cuenta CET (01295021 de cliente 1295: CONGE VILLASBOA, BLANCA ESTHER (D.N.I.: 94313389));1295021;;56700052003;approved;accredited;regular_payment;6500.00;-126.10;0.00;0.00;0.00;6334.90;1;credit_card;0.00;;;;NONE;;8633491146;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-98241643e6c94c6aae885b4aa88e6309401baeb4;;;;;;;;;0.00
10/04/2023 08:46:39;10/04/2023 08:46:40;20/04/2023 07:50:20;eleonora demicheli;;;;CUIT 27330804624;;Pago a cuenta CET (01022035 de cliente 1022: ALTIERI, AMPARO (D.N.I.: 53059958));1022035;;56737831498;approved;accredited;regular_payment;5000.00;-30.50;0.00;0.00;0.00;4939.50;1;account_money;0.00;;;;NONE;;8632274111;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3bb309e3bed48ec4483b5167b8abf18d0629fb20;;;;;;;;;0.00
10/04/2023 08:28:04;10/04/2023 08:28:06;20/04/2023 07:34:26;Adriana Migliucci;;amigliucci3@gmail.com;;CUIL 27172005174;;Pago a cuenta CET (00725021 de cliente 725: MIGLIUCCI, ADRIANA FLAVIA (D.N.I.: 17200517));725021;;56737274912;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;8632035425;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c206322df22eeffce50d1fde6c49de5eb1831f1;;;;;;;;;0.00