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)
02/05/2023 03:07:01;02/05/2023 03:07:05;12/05/2023 03:07:05;Renata Soragni;;renasoragni@gmail.com;;CUIL 27446920656;;Cuota Cet;CCETDEB;;57584420910;approved;accredited;recurring_payment;450.00;-12.51;0.00;0.00;0.00;434.79;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-d3dcf779de197d0acf0360598f505d09020c798c;;;;;;;;;0.00
01/05/2023 18:21:49;01/05/2023 18:21:50;11/05/2023 18:21:50;Araceli Jacqueline Calizaya;;;;CUIL 27480350907;;Pago a cuenta CET (01310021 de cliente 1310: CALIZAYA, ARACELI (D.N.I.: 48035090));1310021;;57517771583;approved;accredited;regular_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;9004688119;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7ef75fd45637b33b1d084ce29bb6339e9f2e94c2;;;;;;;;;0.00
01/05/2023 17:10:25;01/05/2023 17:10:29;11/05/2023 17:10:29;SILVIA RODRIGUEZ;;silvyaro2016@gmail.com;;CUIT 27233939299;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;57515581313;approved;accredited;recurring_payment;12500.00;-242.50;0.00;0.00;0.00;12182.50;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-4c5a6087f5f2706d1019c65ca4c441ff00ed69ce;;;;;;;;;0.00
01/05/2023 14:01:06;01/05/2023 14:01:07;11/05/2023 14:01:07;Andrea Gonzalez;;andylp22@hotmail.com;;CUIL 27280610289;;Cuota Cet;CCETDEB;;57510199771;approved;accredited;recurring_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-da4f65d1e2ddcdf4d0938fa33a01847633ee4147;;;;;;;;;0.00
01/05/2023 12:35:50;01/05/2023 12:35:53;11/05/2023 12:35:53;Ana Cristina Garbino;;anitagarbino@gmail.com;;CUIL 23260698214;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;57562861810;approved;accredited;recurring_payment;12500.00;-242.50;0.00;0.00;0.00;12182.50;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-b73e7f6938fb27e335aa8fc9bf617e02ae68d1ab;;;;;;;;;0.00
01/05/2023 12:11:45;01/05/2023 12:11:47;11/05/2023 12:11:47;JORGELINA FERRARIO;;jorferrario@hotmail.com;;CUIT 27250177823;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;57561921834;approved;accredited;recurring_payment;12500.00;-347.50;0.00;0.00;0.00;12077.50;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-f6d891df201794be922e4a38d7753b5fca3e3b63;;;;;;;;;0.00
01/05/2023 09:10:28;01/05/2023 09:10:30;11/05/2023 09:10:30;Martin Carrasquera Dávila;;mpmartincarrasquera@hotmail.com;;CUIT 20248920980;;Cuota Cet;CCETDEB;;57556779946;approved;accredited;recurring_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-9639a31ca7f94865f843b46483d71566d589e37b;;;;;;;;;0.00
30/04/2023 22:46:32;30/04/2023 22:46:34;10/05/2023 22:46:34;Anabella Kovacs;;anabellakovacs@hotmail.com;;CUIT 27311374317;;Hockey Damas Reserva Debito Autom;HDMAMD;;57550682010;approved;accredited;regular_payment;6500.00;-126.10;0.00;0.00;0.00;6334.90;1;credit_card;0.00;;;;NONE;;merchant57550682010;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-27d349c3da31d9d415224812de00afda05c606db;;;;;;;;;0.00
30/04/2023 21:07:14;30/04/2023 21:07:14;10/05/2023 21:07:14;Araceli Jacqueline Calizaya;;calizayaa356@gmail.com;;CUIL 27480350907;;Cuota Cet;CCETDEB;;57547778976;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_v1-8dbe312a96afafff85b1a569c9f186e079ded41c;;;;;;;;;0.00
30/04/2023 16:51:03;30/04/2023 16:51:06;10/05/2023 16:51:06;Ramon Santamarina;;ramonsantamarina@telpin.com.ar;;CUIT 20243657572;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;57485088467;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-df85d11d07c49569465d8cf32a3b78ebbd5cef65;;;;;;;;;0.00
29/04/2023 19:03:56;29/04/2023 19:03:57;09/05/2023 19:03:57;Maria Florencia Casales;;florcasales89@hotmail.com;;CUIT 27344890175;;Cuota Cet;CCETDEB;;57455411373;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_v1-3244a83178b22d36d26218a6af78530504874b99;;;;;;;;;0.00
29/04/2023 17:12:45;29/04/2023 17:12:46;27/05/2023 17:12:46;Ana Cristina Garbino;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000005555880990;;57505053066;approved;accredited;regular_payment;1900.00;0.00;0.00;0.00;0.00;1888.60;1;account_money;0.00;;;;MELI;2000005555880990;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-fc0a66e99912da6967a035a9b91f1d328511e3eb;;;;;;;;;0.00
29/04/2023 08:25:50;29/04/2023 08:25:52;09/05/2023 08:25:52;Mirna  Dicetti;;mirnadice4@gmail.com;;CUIL 27272118758;;Hockey Damas Reserva Debito Autom;HDMAMD;;57428415403;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-d7e6daf94153117ac9cf62b450718013bf94ae94;;;;;;;;;0.00
29/04/2023 07:47:42;29/04/2023 07:47:42;09/05/2023 07:47:42;Maria Elena;;maritresoles@hotmail.com;;CUIL 27948743774;;Pago a cuenta CET (00773025 de cliente 773: CORRAL, SEBASTIAN (D.N.I.: 48035039));773025;;57427711491;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3457.65;1;account_money;0.00;;;;NONE;;8966146296;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1be1b303a0bcfc44e3bc298bc3b25afd979a627f;;;;;;;;;0.00
28/04/2023 19:03:05;28/04/2023 19:03:08;08/05/2023 19:03:08;GUADALUPE NAZABAL;;guadanazabal@hotmail.com;;CUIT 27314533637;;Cuota Cet;CCETDEB;;57466354836;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-d39e89f7dc11136f48743d094404a0dd5e6bf2a7;;;;;;;;;0.00
28/04/2023 18:39:09;28/04/2023 18:39:12;08/05/2023 18:39:12;juan horne;;hojuma2001@hotmail.com;;CUIT 20280557510;;Cuota Cet;CCETDEB;;57465072244;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_v1-9b8abd9926df85f151217fec130ea78b6b56b406;;;;;;;;;0.00
28/04/2023 17:51:51;28/04/2023 17:51:53;08/05/2023 17:51:53;Maria Belen Conde;;condebelen72@gmail.com;;CUIL 27383233874;;Pago a cuenta CET (01068020 de cliente 1068: CONDE, MARIA BELEN (D.N.I.: 38323387));1068020;;57462530830;approved;accredited;regular_payment;12000.00;-159.60;0.00;0.00;0.00;11768.40;1;debit_card;0.00;;;;NONE;;8957065466;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-49af8f0c215ef17e2406ea1fb22e3245ac7512af;;;;;;;;;0.00
28/04/2023 16:03:50;28/04/2023 16:03:53;08/05/2023 16:03:53;Laura Chavarria;;laureske@hotmail.com;;CUIT 27289720494;;Cuota Cet;CCETDEB;;57403335081;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-d16e049fc884fbad17e487e004a8d25b84885a7c;;;;;;;;;0.00
28/04/2023 16:01:08;28/04/2023 16:01:11;08/05/2023 16:01:11;Sebastian Cincunegui;;sebastiancincunegui@hotmail.com;;CUIL 20242681712;;Cuota Cet;CCETDEB;;57403209489;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_v1-624d539896da7f85a90b227ccf9503a4dd7df85d;;;;;;;;;0.00
28/04/2023 15:00:59;28/04/2023 15:01:03;08/05/2023 15:01:03;Maria Veronica Dolagaray;;tallerlareciclera@gmail.com;;CUIT 27291130157;;Cuota Cet;CCETDEB;;57454970002;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-b72dd21fb57d97c1df22ac717ac4d298351e1f0c;;;;;;;;;0.00
28/04/2023 12:07:57;28/04/2023 12:07:59;08/05/2023 12:07:59;Aisha Pinamar;;matiasgarcia_bv@hotmail.com;;CUIT 20317458615;;Cuota Cet;CCETDEB;;57392758997;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_v1-7531382f6d99cb4e7023db6524bbed1a0781bab0;;;;;;;;;0.00
28/04/2023 11:27:34;28/04/2023 12:03:59;08/05/2023 12:03:59;SANITARIOS MASTER GAS SRL sanitarios master gas srl ;;;;CUIT 30707536493;;Pago a cuenta CET (01382022 de cliente 1382: AVILA, IARA (D.N.I.: 48982764));1382022;;57390755643;approved;accredited;regular_payment;24000.00;-667.20;0.00;0.00;0.00;23188.80;1;ticket;0.00;;;;NONE;;8948289557;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-68f2d3e8aa9c36e53b3df9d613c9593bd1911213;;;;;;;;;0.00
28/04/2023 11:32:12;28/04/2023 12:03:59;08/05/2023 12:03:59;SANITARIOS MASTER GAS SRL sanitarios master gas srl ;;;;CUIT 30707536493;;Pago a cuenta CET (01383026 de cliente 1383: AVILA, MOIRA (D.N.I.: 48982763));1383026;;57391000333;approved;accredited;regular_payment;12000.00;-333.60;0.00;0.00;0.00;11594.40;1;ticket;0.00;;;;NONE;;8948382907;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7e1f88f7373108224890e151d5cfa74152b3a3de;;;;;;;;;0.00
28/04/2023 12:01:09;28/04/2023 12:01:11;08/05/2023 12:01:11;Aisha Pinamar;;matiasgarcia_bv@hotmail.com;;CUIT 20317458615;;Cuota Cet;CCETDEB;;57446503736;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-f0e2b288360aa75ef0d23d67e1056f8230171b4d;;;;;;;;;0.00
28/04/2023 10:09:20;28/04/2023 10:09:23;08/05/2023 10:09:23;Silvia  Fernandez;;;;CUIT 27221521396;;Pago a cuenta CET (01701023 de cliente 1701: FERNANDEZ, PIA VALENTINA (D.N.I.: 49728008));1701023;;57387346545;approved;accredited;regular_payment;6500.00;-126.10;0.00;0.00;0.00;6334.90;1;credit_card;0.00;;;;NONE;;8946771481;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4cee814cccf52d951d523b71412ec6ba6c480fb3;;;;;;;;;0.00
28/04/2023 06:37:54;28/04/2023 06:37:57;08/05/2023 06:37:57;Ana Cristina Garbino;;anitagarbino@gmail.com;;CUIL 23260698214;;Cuota Cet;CCETDEB;;57381945607;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-a94648a176cdc1314f259f34a7412e76ef0fa306;;;;;;;;;0.00
27/04/2023 22:10:42;27/04/2023 22:10:43;07/05/2023 22:10:43;Carlos Miguel Maidana;;;;CUIT 23279483529;;Pago a cuenta CET (01715021 de cliente 1715: MAIDANA, CARLOS MIGUEL (D.N.I.: 27948352));1715021;;57430739686;approved;accredited;regular_payment;4000.00;-24.40;0.00;0.00;0.00;3951.60;1;account_money;0.00;;;;NONE;;8942342463;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3ae52fd2bdad8eb5b74c053a8609339bcf4561a6;;;;;;;;;0.00
27/04/2023 21:00:27;27/04/2023 21:00:30;07/05/2023 21:00:30;virginia zanini;;virzanini@hotmail.com;;CUIT 27225265173;;Cuota Cet;CCETDEB;;57374746555;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_v1-57d4d6a9906a534089b88599b5df110d48da30d6;;;;;;;;;0.00
27/04/2023 19:00:30;27/04/2023 19:00:31;07/05/2023 19:00:31;Ismael Rodrigo Garcia;;;;CUIL 20393596911;;Pago a cuenta CET (01637010 de cliente 1637: GARCIA, ISMAEL RODRIGO (D.N.I.: 39359691));1637010;;57423379980;approved;accredited;regular_payment;1680.00;-10.25;0.00;0.00;0.00;1659.67;1;account_money;0.00;;;;NONE;;8938830039;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-bc39e27dbcc761e92a5e8b889405020553acc936;;;;;;;;;0.00
27/04/2023 18:49:08;27/04/2023 18:49:08;07/05/2023 18:49:08;Gonzalo Lamarque;;gonzalolamarque@hotmail.com;;CUIT 20260988663;;Cuota Cet;CCETDEB;;57422939442;approved;accredited;regular_payment;450.00;-2.75;0.00;0.00;0.00;444.55;1;account_money;0.00;;;;NONE;;merchant57422939442;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b1c58af63c594c3c756eb725e08fb53292a95647;;;;;;;;;0.00
27/04/2023 16:29:42;27/04/2023 16:29:43;07/05/2023 16:29:43;Paula Denise Melo;;;;CUIL 27434554786;;Pago a cuenta CET (01648026 de cliente 1648: MELO, PAULA DENISE (D.N.I.: 43455478));1648026;;57416871100;approved;accredited;regular_payment;12500.00;-76.25;0.00;0.00;0.00;12348.75;1;account_money;0.00;;;;NONE;;8935832343;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f97b92d1b1ad3a6abdb45ee3336fb73706b5fee0;;;;;;;;;0.00
27/04/2023 12:49:42;27/04/2023 12:49:43;07/05/2023 12:49:43;Matias Gimenez;;;;CUIL 23393421509;;Pago a cuenta CET (01591025 de cliente 1591: GIMENEZ, MATIAS (D.N.I.: 39342150));1591025;;57354949421;approved;accredited;regular_payment;6500.00;-39.65;0.00;0.00;0.00;6421.35;1;account_money;0.00;;;;NONE;;8931924735;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a60857b8e129be6efc1891c6bdd6c32794be6f5e;;;;;;;;;0.00
27/04/2023 11:38:11;27/04/2023 11:38:11;07/05/2023 11:38:11;Gonzalo Lamarque;;gonzalolamarque@hotmail.com;;CUIT 20260988663;;Pago a cuenta CET (01707026 de cliente 1707: LAMARQUE, GONZALO MARIA (D.N.I.: 26098866));1707026;;57351844307;approved;accredited;regular_payment;4000.00;-24.40;0.00;0.00;0.00;3951.60;1;account_money;0.00;;;;NONE;;8930471269;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-94764822890710cac35ff21efdc7fba4610c6157;;;;;;;;;0.00
27/04/2023 11:01:41;27/04/2023 11:01:44;07/05/2023 11:01:44;Gisela Noelia Sellaro;;gisela_sellaro@hotmail.com;;CUIT 27368473850;;Cuota Cet;CCETDEB;;57350355129;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_v1-6844ceb7e5b764de1f8e0b4b70a866ce5828fc74;;;;;;;;;0.00
27/04/2023 10:48:50;27/04/2023 10:48:52;25/05/2023 10:48:52;Claudio Martin Schaumeyer;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000005542655330;;57403313256;approved;accredited;regular_payment;1900.00;0.00;0.00;0.00;0.00;1888.60;1;credit_card;0.00;;;;MELI;2000005542655330;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-aaaf49f0b26943ccdab0d47e66966af17b89f487;;;;;;;;;0.00
27/04/2023 10:07:14;27/04/2023 10:07:17;07/05/2023 10:07:17;DINA GIORDANO;;dinagiordano3@gmail.com;;;;Cuota Cet;CCETDEB;;57348416113;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_v1-8e89a8a42ca2a981ed9c14f5f9acfa8d8df194a4;;;;;;;;;0.00
26/04/2023 16:41:31;26/04/2023 16:41:31;06/05/2023 16:41:31;Paula Denise Melo;;;;CUIL 27434554786;;Pago a cuenta CET (01648010 de cliente 1648: MELO, PAULA DENISE (D.N.I.: 43455478));1648010;;57379315000;approved;accredited;regular_payment;900.00;-5.49;0.00;0.00;0.00;889.11;1;account_money;0.00;;;;NONE;;8919544016;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6b0d722222256dc306775a9e06db92d9536c82bc;;;;;;;;;0.00
26/04/2023 16:37:33;26/04/2023 16:37:35;06/05/2023 16:37:35;Paula Denise Melo;;;;CUIL 27434554786;;Pago a cuenta CET (01648010 de cliente 1648: MELO, PAULA DENISE (D.N.I.: 43455478));1648010;;57379163774;approved;accredited;regular_payment;900.00;-5.49;0.00;0.00;0.00;889.11;1;account_money;0.00;;;;NONE;;8919474824;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-86b24b3bdc03f1bcf62076cdcffcc0fd4df4d63a;;;;;;;;;0.00
26/04/2023 13:06:34;26/04/2023 13:06:37;06/05/2023 13:06:37;Mirna  Dicetti;;1mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;57318401421;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-e9bc99abffe92f1f6f7234e7c55823b6b88f7c2c;;;;;;;;;0.00
23/04/2023 18:04:56;26/04/2023 01:04:10;06/05/2023 01:04:10;Paola Rodriguez;;romiferpao@hotmail.com;;CUIL 27239005883;;Cuota Cet;CCETDEB;;57221723917;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_v1-57e52cc59901a9649baa8dda8ac4b59ad2e96d84;;;;;;;;;0.00
23/04/2023 14:34:18;26/04/2023 01:03:56;06/05/2023 01:03:56;gabriela casanova;;gabrielacasanova07@gmail.com;;CUIT 27261064974;;Hockey Damas 8va Debito Autom;HM89D;;57216317123;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_v1-6f66486a68ab04fc268306f570a82866b5134b1;;;;;;;;;0.00
25/04/2023 21:56:11;25/04/2023 21:56:12;05/05/2023 21:56:12;Carolina Avila;;avilahnos@hotmail.com;;CUIT 27276051003;;Pago a cuenta CET (00263025 de cliente 263: AVILA, MARIANA CAROLINA (D.N.I.: 27605100));263025;;57302015891;approved;accredited;regular_payment;6500.00;-39.65;0.00;0.00;0.00;6421.35;1;account_money;0.00;;;;NONE;;8907887399;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-154f602ff344ead1ed3f82ec0250d6e17607de4;;;;;;;;;0.00
25/04/2023 15:10:04;25/04/2023 15:10:06;05/05/2023 15:10:06;Nestor arturo jesus Farias;;nestorfariasss@gmail.com;;CUIL 20228945855;;Cuota Cet;CCETDEB;;57338219862;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-e0fc4e7cac8794bce349879135bfe691841eb66;;;;;;;;;0.00
25/04/2023 00:05:11;25/04/2023 13:56:27;05/05/2023 13:56:27;Laura Gabriela Cupolo;;lauragcupolo@gmail.com;;CUIT 27266202747;;Pago a cuenta CET (00827021 de cliente 827: CHAIN CUPOLO, MICAELA LUCIANA (D.N.I.: 49162566));827021;;57319028720;approved;accredited;regular_payment;36900.00;-1025.82;0.00;0.00;0.00;35652.78;1;ticket;0.00;;;;NONE;;8892146805;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-be0beb58b5c6371113607df7a041c9292ccf79b3;;;;;;;;;0.00
25/04/2023 12:11:39;25/04/2023 12:11:41;05/05/2023 12:11:41;Maria Veronica Dolagaray;;tallerlareciclera@gmail.com;;CUIT 27291130157;;Cuota Cet;CCETDEB;;57331079084;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-bcfcc581c11e66dbbc8ddf0f270849ea4408450e;;;;;;;;;0.00
25/04/2023 10:14:40;25/04/2023 10:23:39;05/05/2023 10:23:39;richard estrada;;;;CUIT 20955679661;;Pago a cuenta CET (01334022 de cliente 1334: ESTRADA FLORES, JESICA MARIBEL (D.N.I.: 49541952));1334022;;57326394454;approved;accredited;regular_payment;11000.00;-305.80;0.00;0.00;0.00;10628.20;1;ticket;0.00;;;;NONE;;8895019471;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-93f287f9d471b9e3bb635f0dbfa971df90581fd4;;;;;;;;;0.00
25/04/2023 10:00:41;25/04/2023 10:00:42;05/05/2023 10:00:42;Ezequiel Burak;;;;CUIT 20347895181;;Pago a cuenta CET (01483021 de cliente 1483: BURAK, EZEQUIEL DAVID (D.N.I.: 34789518));1483021;;57325807504;approved;accredited;regular_payment;6500.00;-39.65;0.00;0.00;0.00;6421.35;1;account_money;0.00;;;;NONE;;8894798149;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a70779fb313a1928b073f00c695ece60ca5c3d4;;;;;;;;;0.00
22/04/2023 12:06:08;25/04/2023 01:38:02;05/05/2023 01:38:02;Mirta Mezher;;cpestangalaura@hotmail.com;;CUIT 27263704709;;Cuota Cet;CCETDEB;;57175674399;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_v1-3021f854eb01f5f8196a725c14a87ac34c6d4abc;;;;;;;;;0.00
22/04/2023 09:03:39;25/04/2023 01:37:34;05/05/2023 01:37:34;Virginia Cataldo;;vifitzsimons@yahoo.com;;CUIT 23236640124;;Cuota Cet;CCETDEB;;57168982449;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-f680e1b858182f9065ee6f554fbd90ca96cf31a4;;;;;;;;;0.00
21/04/2023 10:07:32;25/04/2023 01:35:22;05/05/2023 01:35:22;lilianarolleri;;lilianarolleri@hotmail.com;;;;Cuota Cet;CCETDEB;;57132379603;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_v1-43f9a8e453eea99919506dc80f5ffe6d695112e4;;;;;;;;;0.00
21/04/2023 07:02:23;25/04/2023 01:35:11;05/05/2023 01:35:11;Mariela Corán;;marielacoran@gmail.com;;CUIT 27232365477;;Cuota Cet;CCETDEB;;57128492063;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_v1-912c9afebdeb0eab995ce4e88fc643c5dfa60734;;;;;;;;;0.00
20/04/2023 21:05:38;25/04/2023 01:34:27;05/05/2023 01:34:27;Rosa Maria  Urbicain;;schollcaballito@gmail.com;;CUIT 27103055259;;Cuota Cet;CCETDEB;;57120780509;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-d33014c5b30039c34144fbf7aa3a1245ff807573;;;;;;;;;0.00
25/04/2023 00:08:42;25/04/2023 00:08:44;05/05/2023 00:08:44;Laura Gabriela Cupolo;;lauragcupolo@gmail.com;;CUIT 27266202747;;Pago a cuenta CET (00827013 de cliente 827: CHAIN CUPOLO, MICAELA LUCIANA (D.N.I.: 49162566));827013;;57267884305;approved;accredited;regular_payment;710.00;-13.77;0.00;0.00;0.00;691.97;1;credit_card;0.00;;;;NONE;;8892167717;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c90e4bf84a3f2798f6dd2698b46b9ea0ff8e7f23;;;;;;;;;0.00
24/04/2023 23:05:06;24/04/2023 23:05:08;04/05/2023 23:05:08;TARUM S.R.L TARUM S.R.L ;;tarumsrl11@gmail.com;;CUIT 30717496775;;Pago a cuenta CET (01709020 de cliente 1709: DELDELIAN, CLARA (D.N.I.: 55989107));1709020;;57266787623;approved;accredited;regular_payment;3250.00;-43.23;0.00;0.00;0.00;3187.27;1;debit_card;0.00;;;;NONE;;8892301618;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-bc33dfe020f4584db2aa7fa5d5258e0522e507a9;;;;;;;;;0.00
24/04/2023 22:11:33;24/04/2023 22:11:36;04/05/2023 22:11:36;Andrea Rojo;;andinarojo@yahoo.com.ar;;CUIT 27277695966;;Hockey Damas 8va Debito Autom;HM89D;;57316888962;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;merchant57316888962;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7fc1db9480951b8c6727ff13b186bae94f2e0178;;;;;;;;;0.00
24/04/2023 18:10:21;24/04/2023 18:10:23;04/05/2023 18:10:23;ANGEL DOLJANIN;;angeldoljanin@yahoo.com.ar;;CUIT 20215296378;;Pago a cuenta CET (01149020 de cliente 1149: DOLJANIN, PILAR (D.N.I.: 47281225));1149020;;57256416951;approved;accredited;regular_payment;12500.00;-76.25;0.00;0.00;0.00;12348.75;1;account_money;0.00;;;;NONE;;8887331342;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c0b7c3d68902fd541dca6ff31f1ff4479e4a83f1;;;;;;;;;0.00
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 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 12:07:07;22/04/2023 12:07:13;02/05/2023 12:07:13;Roberto Zoppi;;nauticaconejo@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 06:40:33;Maria trinidad;;decoracionesdecampo@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 15:31:37;Mirna  Dicetti;;mirnadice4@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 12:50:07;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 01:30:14;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 19:07:06;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 18:01:25;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 10:40:13;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 10:40:14;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 10:40:25;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 10:40:02;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 13:16:06;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 13:11:00;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 12:45:09;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 11:35:21;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 00:05:35;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
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 20:15:24;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 18:20:08;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 17:00:17;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 16:01:42;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 15:40:39;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 15:41:57;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 15:42:53;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 15:41:12;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 15:05:10;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 15:06:12;18/04/2023 15:06:12;28/04/2023 14:06:25;Valeria Arakaki;;vale_arakaki@hotmail.com;;CUIT 27305255934;;Cuota Cet;CCETDEB;;57074752886;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-baec85f69e56809f8a47f911387ef6b25736688e;;;;;;;;;0.00
18/04/2023 14:10:02;18/04/2023 14:10:03;28/04/2023 13:10:52;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 11:08:39;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 10:02:31;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 05:15:02;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
17/04/2023 22:05:33;17/04/2023 22:05:33;27/04/2023 21:05:06;Melina  Rios;;meli.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 17:01:12;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 16:11:48;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 15:30:14;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 13:45:38;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 13:35:04;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 12:05:18;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 11:45:15;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 05:35:10;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