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)
07/05/2023 22:04:15;07/05/2023 22:04:16;17/05/2023 22:04:16;Yamila Pereira;;yamilapereira17@gmail.com;;CUIL 27366906318;;Pago a cuenta CET (01101025 de cliente 1101: PEREIRA, YAMILA SOLEDAD (D.N.I.: 36690631));1101025;;57841150638;approved;accredited;regular_payment;15000.00;-91.50;0.00;0.00;0.00;14818.50;1;account_money;0.00;;;;NONE;;9126263425;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-75568cff363f8aa9a91b8d536e7babbfa98c11b2;;;;;;;;;0.00
07/05/2023 20:58:29;07/05/2023 20:58:31;17/05/2023 20:58:31;Ana Huergo;;anahuergo@telpin.com.ar;;CUIT 27207508360;;Pago a cuenta CET (00596022 de cliente 596: AIZICZON, OLIVIA (D.N.I.: 47562943));596022;;57778342575;approved;accredited;regular_payment;14195.00;-188.79;0.00;0.00;0.00;13921.04;1;debit_card;0.00;;;;NONE;;9126009648;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-df66e50c6d017f1f7f55fe5195c97fea655f70ed;;;;;;;;;0.00
07/05/2023 12:22:29;07/05/2023 12:22:29;17/05/2023 12:22:29;Maximiliano Sacco;;;;CUIL 27263707562;;Pago a cuenta CET (01694025 de cliente 1694: SACCO, AGOSTINA MAIRA (D.N.I.: 50143560));1694025;;57760798425;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;9118144514;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5200e23a3807cbf4362feb115abdd95b4428fd22;;;;;;;;;0.00
07/05/2023 10:14:43;07/05/2023 10:14:45;17/05/2023 10:14:45;carolina miramont;;;;CUIT 27238181912;;Pago a cuenta CET (01270023 de cliente 1270: MAININI, MARIA INES (D.N.I.: 52599101));1270023;;57816282120;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;9115465363;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-aa03d73c70fa43c8f6dadb18243c04edadb7b5db;;;;;;;;;0.00
07/05/2023 09:06:34;07/05/2023 09:06:36;17/05/2023 09:06:36;paula colangelo;;paula@telpin.com.ar;;CUIT 27288646797;;Cuota Cet;CCETDEB;;57814647586;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-a9b728d026702bac260afbcfa9279517e57ddb7d;;;;;;;;;0.00
07/05/2023 07:40:24;07/05/2023 07:40:25;17/05/2023 07:40:25;Lore Segui;;;;CUIL 27320244760;;Pago a cuenta CET (01581022 de cliente 1581: CONDELLO, MILENA (D.N.I.: 52774030));1581022;;57753328727;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;9114498157;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3010261f71f554a7cd253d93bf5a93e1b89c91f6;;;;;;;;;0.00
07/05/2023 01:03:34;07/05/2023 01:03:36;17/05/2023 01:03:36;Guillermo Federico Klew;;guilleklew@hotmail.com;;CUIT 20235495679;;Cuota Cet;CCETDEB;;57750396769;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_v1-2898d017d469c568fa8f5f31c24495b50be939dd;;;;;;;;;0.00
06/05/2023 22:03:01;06/05/2023 22:03:03;16/05/2023 22:03:03;Lorena Martinez;;loregesell24@hotmail.com;;CUIT 27284347973;;Cuota Cet;CCETDEB;;57745640987;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_v1-20519ff3cf7dbb9318311dc5e545dd51043a5205;;;;;;;;;0.00
06/05/2023 17:50:42;06/05/2023 17:50:44;16/05/2023 17:50:44;BELEN MEOQUI;;meoquiconst@yahoo.com.ar;;CUIT 27292683702;;Hockey Damas Reserva Debito Autom;HDMAMD;;57793768272;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-f81375190464c3f1282f4a03235c724b16dfd1c7;;;;;;;;;0.00
06/05/2023 17:04:57;06/05/2023 17:04:59;16/05/2023 17:04:59;Vicky chust;;vickych77@yahoo.com.ar;;CUIT 27257908726;;Cuota Cet;CCETDEB;;57791544508;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-d533003f00d5a8251438d26cdc44b9d4b23ff7fc;;;;;;;;;0.00
06/05/2023 15:09:34;06/05/2023 15:09:35;16/05/2023 15:09:35;MAXIMILIANO PARIZZI;;;;CUIL 20372015102;;Pago a cuenta CET (01124022 de cliente 1124: PARIZZI, MAXIMILIANO DANIEL (D.N.I.: 37201510));1124022;;57726320775;approved;accredited;regular_payment;6000.00;-36.60;0.00;0.00;0.00;5927.40;1;account_money;0.00;;;;NONE;;9102291985;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5a245ff47854e7e30af9c15cacf62cafae06bce2;;;;;;;;;0.00
06/05/2023 12:31:28;06/05/2023 12:31:30;16/05/2023 12:31:30;Gabriela Petrelli;;gabytapetrelli@hotmail.com;;CUIL 27308320958;;Pago a cuenta CET (01084024 de cliente 1084: PETRELLI, GABRIELA (D.N.I.: 30832095));1084024;;57718093271;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;9098546477;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c0dd379c76d1cc2e94b5fde6fd0f2a9740628652;;;;;;;;;0.00
06/05/2023 12:08:02;06/05/2023 12:08:05;16/05/2023 12:08:05;Gisela Noelia Sellaro;;gisela_sellaro@hotmail.com;;CUIT 27368473850;;Pago a cuenta CET (01550023 de cliente 1550: SELLARO, GISELA NOELIA (D.N.I.: 36847385));1550023;;57776604082;approved;accredited;regular_payment;6500.00;-126.10;0.00;0.00;0.00;6334.90;1;credit_card;0.00;;;;NONE;;9098674368;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-321e2a98f299d8d15b0bcf59ad2ee3d5e533f4ab;;;;;;;;;0.00
06/05/2023 11:57:30;06/05/2023 11:57:32;16/05/2023 11:57:32;Romina Marinaro;;;;CUIT 27316492237;;Pago a cuenta CET (01189025 de cliente 1189: PASSET LASTRA, AGUSTINA (D.N.I.: 50307644));1189025;;57776035650;approved;accredited;regular_payment;12500.00;-166.25;0.00;0.00;0.00;12258.75;1;debit_card;0.00;;;;NONE;;9098391868;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-289a230ab8ee1737d54ab6533c717bccbd610f08;;;;;;;;;0.00
06/05/2023 11:55:13;06/05/2023 11:55:15;16/05/2023 11:55:15;Romina Marinaro;;;;CUIT 27316492237;;Pago a cuenta CET (00780025 de cliente 780: PASSET LASTRA, JUAN BAUTISTA (D.N.I.: 47805499));780025;;57775940308;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3432.45;1;debit_card;0.00;;;;NONE;;9098328982;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e32d754848a94f792be0a9767ac46dd62dadb68a;;;;;;;;;0.00
06/05/2023 11:45:13;06/05/2023 11:45:16;16/05/2023 11:45:16;Analia Rueda;;;;CUIT 27255832471;;Pago a cuenta CET (01393013 de cliente 1393: OTEGUI RUEDA, DELFINA (D.N.I.: 50323550));1393013;;57775390442;approved;accredited;regular_payment;12500.00;-166.25;0.00;0.00;0.00;12258.75;1;debit_card;0.00;;;;NONE;;9098079690;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ee24a71dbbc4ead18f1dca88826524fe614b4cf7;;;;;;;;;0.00
06/05/2023 08:37:14;06/05/2023 08:37:14;16/05/2023 08:37:14;Maria Florencia Casales;;florcasales89@hotmail.com;;CUIT 27344890175;;Pago a cuenta CET (01680020 de cliente 1680: CASALES, MAR�A FLORENCIA (D.N.I.: 34489017));1680020;;57767159794;approved;accredited;regular_payment;6500.00;-39.65;0.00;0.00;0.00;6421.35;1;account_money;0.00;;;;NONE;;9093960819;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d3335bc2f4514ba0569914707528e6da31a1fb7e;;;;;;;;;0.00
06/05/2023 08:01:38;06/05/2023 08:01:38;16/05/2023 08:01:38;Stella Maris Bareiro Nasso;;;;CUIL 27307444599;;Pago a cuenta CET (01353024 de cliente 1353: FIEG, AGOSTINA MORELLA (D.N.I.: 49541928));1353024;;57766331646;approved;accredited;regular_payment;13500.00;-82.35;0.00;0.00;0.00;13336.65;1;account_money;0.00;;;;NONE;;9093666279;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d3e07c23871f2b78843760bbe41c8d36205e69bd;;;;;;;;;0.00
06/05/2023 07:50:07;06/05/2023 07:50:09;16/05/2023 07:50:09;Stella Maris Bareiro Nasso;;;;CUIL 27307444599;;Pago a cuenta CET (01353024 de cliente 1353: FIEG, AGOSTINA MORELLA (D.N.I.: 49541928));1353024;;57766150958;approved;accredited;regular_payment;13.50;-0.08;0.00;0.00;0.00;13.34;1;account_money;0.00;;;;NONE;;9094342548;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c14953fca45da8c05075ce51a06aa824dac27c40;;;;;;;;;0.00
04/05/2023 07:37:32;06/05/2023 02:36:41;16/05/2023 02:36:41;Paola Valcarcel;;puchiarg@gmail.com;;CUIT 23278547604;;Cuota Cet;CCETDEB;;57670471910;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_v1-782e77c72629e5758630a5dbea5bbc3b6c4e1a44;;;;;;;;;0.00
04/05/2023 02:02:02;06/05/2023 02:35:36;16/05/2023 02:35:36;Nicolás Oliver;;nico.oliver22@gmail.com;;CUIL 20347621324;;Cuota Cet;CCETDEB;;57610562209;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_v1-3c05bdb5b85321aa7f50a48047cc9647c8284dbc;;;;;;;;;0.00
03/05/2023 21:07:18;06/05/2023 02:34:47;16/05/2023 02:34:47;Jazmin Perez Pegue;;jazminperezpegue@gmail.com;;CUIL 27399219804;;Cuota Cet;CCETDEB;;57662276698;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_v1-315a0aeb633807dcac01b90ea5e0d01a87062be6;;;;;;;;;0.00
06/05/2023 02:02:27;06/05/2023 02:02:29;16/05/2023 02:02:29;gabriel eduardo acevedo;;gabrielacevedo_90@hotmail.com;;CUIT 20239705902;;Cuota Cet;CCETDEB;;57763415386;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-a43d95caa6e070d51de9406d03930c144937cb7c;;;;;;;;;0.00
05/05/2023 22:02:09;05/05/2023 22:02:11;15/05/2023 22:02:11;Emanuel Vázquez;;pedidosnc@hotmail.com;;CUIL 23378189519;;Cuota Cet;CCETDEB;;57757383024;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_v1-677d3224e4940ecbe69fe155a5cb1d0eacf27403;;;;;;;;;0.00
05/05/2023 19:11:57;05/05/2023 19:11:57;15/05/2023 19:11:57;Alejandro Marcelo Romano;;alejandro.romano@yahoo.com.ar;;CUIT 20170316445;;Cuota Cet;CCETDEB;;57688568011;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-b6562c87dd7121b6dd39c57d00bdbdb7564b8832;;;;;;;;;0.00
05/05/2023 18:09:38;05/05/2023 18:09:43;15/05/2023 18:09:43;ramiro salazar;;;;CUIL 20373812723;;Pago a cuenta CET (00993024 de cliente 993: SALAZAR, RAMIRO (D.N.I.: 37381272));993024;;57684717113;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;9084241576;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ee0766f61b2013c02b5fe42150642151575a30b9;;;;;;;;;0.00
05/05/2023 18:00:17;05/05/2023 18:00:19;15/05/2023 18:00:19;Laura Chavarria;;laureske@hotmail.com;;CUIT 27289720494;;Cuota Cet;CCETDEB;;57684193135;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_v1-79b50c838d1bab05c23075c51603a479b42841df;;;;;;;;;0.00
05/05/2023 17:36:55;05/05/2023 17:36:57;15/05/2023 17:36:57;ANGEL DOLJANIN;;angeldoljanin@yahoo.com.ar;;CUIT 20215296378;;Pago a cuenta CET (01149020 de cliente 1149: DOLJANIN, PILAR (D.N.I.: 47281225));1149020;;57682738057;approved;accredited;regular_payment;12500.00;-76.25;0.00;0.00;0.00;12348.75;1;account_money;0.00;;;;NONE;;9082534505;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-21eb636ca9ea98745c932c19c86bebd77860f355;;;;;;;;;0.00
05/05/2023 17:21:45;05/05/2023 17:21:47;15/05/2023 17:21:47;victoria aguilera;;;;CUIT 27282316558;;Pago a cuenta CET (01529022 de cliente 1529: MOLINA, JUANA (D.N.I.: 55271190));1529022;;57681840467;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;9082113261;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a2454a6fd9f0550cbf483029dad532819d23e660;;;;;;;;;0.00
05/05/2023 16:15:24;05/05/2023 16:15:25;15/05/2023 16:15:25;nancy romina coronel;;;;CUIT 27259146521;;Pago a cuenta CET (01321021 de cliente 1321: FUDA, DELFINA (D.N.I.: 53678906));1321021;;57678391471;approved;accredited;regular_payment;7500.00;-45.75;0.00;0.00;0.00;7409.25;1;account_money;0.00;;;;NONE;;9080449533;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-40cd8e0048dec02bbc50d28b42374f3b692dfe6c;;;;;;;;;0.00
05/05/2023 14:48:49;05/05/2023 14:48:51;15/05/2023 14:48:51;Dolores Estrella;;lolaestrella@hotmail.com;;CUIT 27222005804;;Pago a cuenta CET (01499020 de cliente 1499: GONDELL, SARA (D.N.I.: 52460358));1499020;;57733836932;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;9079204870;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6604a2bd09a04a9efb3e6f6972142fe4fa5e12d4;;;;;;;;;0.00
05/05/2023 13:34:02;05/05/2023 13:34:05;15/05/2023 13:34:05;Nicolas Lopez;;nicolasagustin@hotmail.com;;CUIT 20250960345;;Pago a cuenta CET (01629015 de cliente 1629: LOPEZ, JULIETA ELENA (D.N.I.: 52646739));1629015;;57730071436;approved;accredited;regular_payment;900.00;-11.97;0.00;0.00;0.00;882.63;1;debit_card;0.00;;;;NONE;;9076642947;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ef64792fa079dff28cd539355d08140736fd74a5;;;;;;;;;0.00
05/05/2023 13:32:45;05/05/2023 13:32:47;15/05/2023 13:32:47;Nicolas Lopez;;nicolasagustin@hotmail.com;;CUIT 20250960345;;Pago a cuenta CET (01629024 de cliente 1629: LOPEZ, JULIETA ELENA (D.N.I.: 52646739));1629024;;57670506221;approved;accredited;regular_payment;13000.00;-172.90;0.00;0.00;0.00;12749.10;1;debit_card;0.00;;;;NONE;;9077354232;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-daeca5c1a1ffcec2d1fcff48a2cee6fd286d875d;;;;;;;;;0.00
05/05/2023 12:48:50;05/05/2023 12:48:53;15/05/2023 12:48:53;Leticia Suarez;;;;CUIL 27289723744;;Pago a cuenta CET (00769020 de cliente 769: FERNANDEZ, MORENA (D.N.I.: 48982796));769020;;57668180155;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;9076149980;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a78c8d93139176014a5fad847cb28bab40cba92f;;;;;;;;;0.00
05/05/2023 12:22:11;05/05/2023 12:22:12;15/05/2023 12:22:12;eleonora demicheli;;;;CUIT 27330804624;;Pago a cuenta CET (01022035 de cliente 1022: ALTIERI, AMPARO (D.N.I.: 53059958));1022035;;57666542503;approved;accredited;regular_payment;6500.00;-39.65;0.00;0.00;0.00;6421.35;1;account_money;0.00;;;;NONE;;9075404186;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4dee1cfe2e4c92da7c32bf0213435b320ff4036e;;;;;;;;;0.00
05/05/2023 12:07:11;05/05/2023 12:07:17;15/05/2023 12:07:17;María Cecilia Bonifasin;;;;CUIT 23250412274;;Pago a cuenta CET (00671025 de cliente 671: BONIFASIN, MARIA CECILIA (D.N.I.: 25041227));671025;;57725110610;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;9074236561;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d0dc5e8c2d890a4a0dcc192bcec1c7e654387b9b;;;;;;;;;0.00
05/05/2023 12:06:01;05/05/2023 12:06:07;15/05/2023 12:06:07;María Cecilia Bonifasin;;;;CUIT 23250412274;;Pago a cuenta CET (00671010 de cliente 671: BONIFASIN, MARIA CECILIA (D.N.I.: 25041227));671010;;57665531277;approved;accredited;regular_payment;900.00;-11.97;0.00;0.00;0.00;882.63;1;debit_card;0.00;;;;NONE;;9074949856;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-afe93101609b4d5213bb4cb66b7bd7eec2c02695;;;;;;;;;0.00
05/05/2023 11:45:47;05/05/2023 11:45:50;15/05/2023 11:45:50;Carolina Avila;;avilahnos@hotmail.com;;CUIT 27276051003;;Pago a cuenta CET (00263025 de cliente 263: AVILA, MARIANA CAROLINA (D.N.I.: 27605100));263025;;57664474573;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;9073677191;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1d3c68a8f6b29c07e002554faf5e90d0829c7a88;;;;;;;;;0.00
05/05/2023 10:58:09;05/05/2023 10:58:10;15/05/2023 10:58:10;agustina parizzi;;parizzias@hotmail.com;;CUIT 27324235065;;Pago a cuenta CET (00909024 de cliente 909: PARIZZI, AGUSTINA SOLEDAD (D.N.I.: 32423506));909024;;57721181930;approved;accredited;regular_payment;12500.00;-76.25;0.00;0.00;0.00;12348.75;1;account_money;0.00;;;;NONE;;9072497895;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9b6b3e8490697a2c5b92f47a43293f6122819c90;;;;;;;;;0.00
05/05/2023 10:24:34;05/05/2023 10:24:35;15/05/2023 10:24:35;Lorena Natalia Zuccarelli;;;;CUIT 27255703272;;Pago a cuenta CET (01596024 de cliente 1596: SACCO, MICAELA (D.N.I.: 54278455));1596024;;57719636914;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;9072468420;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a695bfbeccf85cfa6841667aa5a3cfab07d18af4;;;;;;;;;0.00
05/05/2023 09:53:47;05/05/2023 09:53:50;15/05/2023 09:53:50;Mariana Hournou;;hournoumariana@gmail.com;;CUIT 27255306133;;Pago a cuenta CET (01322025 de cliente 1322: CACEREZ HOURNOU, DELFINA (D.N.I.: 49623374));1322025;;57659143295;approved;accredited;regular_payment;7500.00;-99.75;0.00;0.00;0.00;7355.25;1;debit_card;0.00;;;;NONE;;9071827436;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a4fdcb0aff84056438c9a5f287b8ce78445301e5;;;;;;;;;0.00
05/05/2023 09:16:36;05/05/2023 09:16:36;15/05/2023 09:16:36;Gonzalo Lamarque;;gonzalolamarque@hotmail.com;;CUIT 20260988663;;Pago a cuenta CET (01707026 de cliente 1707: LAMARQUE, GONZALO MARIA (D.N.I.: 26098866));1707026;;57716802022;approved;accredited;regular_payment;4000.00;-24.40;0.00;0.00;0.00;3951.60;1;account_money;0.00;;;;NONE;;9070379397;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a60fa26d1f7aa39715638ddd036fed31d682fb16;;;;;;;;;0.00
05/05/2023 08:26:39;05/05/2023 08:26:42;15/05/2023 08:26:42;Leandro Russo;;;;CUIL 20352440591;;Pago a cuenta CET (01691020 de cliente 1691: RUSSO, LEANDRO FEDERICO (D.N.I.: 35244059));1691020;;57656026109;approved;accredited;regular_payment;4000.00;-77.60;0.00;0.00;0.00;3898.40;1;credit_card;0.00;;;;NONE;;9069618551;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a5177095d12011f7c88cef0e60e35d9a5d63a90d;;;;;;;;;0.00
05/05/2023 08:24:21;05/05/2023 08:24:23;15/05/2023 08:24:23;Leandro Russo;;;;CUIL 20352440591;;Pago a cuenta CET (01691011 de cliente 1691: RUSSO, LEANDRO FEDERICO (D.N.I.: 35244059));1691011;;57655943883;approved;accredited;regular_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;9070331086;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8f9c646c112f5bbd0545dba543d299a024a84589;;;;;;;;;0.00
05/05/2023 07:57:33;05/05/2023 07:57:35;15/05/2023 07:57:35;Leda Rabini;;;;CUIT 27234538077;;Pago a cuenta CET (01305024 de cliente 1305: RABINI, LEDA EUGENIA (D.N.I.: 23453807));1305024;;57655166097;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;9069271655;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-46cc4800a7e8a6cb82c91713833d10201ff74818;;;;;;;;;0.00
03/05/2023 04:31:47;05/05/2023 01:35:25;15/05/2023 01:35:25;Virginia Cataldo;;vifitzsimons@yahoo.com;;CUIT 23236640124;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;57570040137;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-b04e152566700c8c01cf98bcd39c5a2c243505ab;;;;;;;;;0.00
04/05/2023 22:08:59;04/05/2023 22:09:00;14/05/2023 22:09:00;Marianela Chechi;;miocarotrattoria@gmail.com;;CUIT 23338901674;;Cuota Cet;CCETDEB;;57706893566;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_v1-45e7253be76f98f41a2f9fac9e36e3f8da79d659;;;;;;;;;0.00
04/05/2023 19:46:14;04/05/2023 19:46:17;14/05/2023 19:46:17;Valeria Gatica;;;;CUIT 27314899844;;Pago a cuenta CET (01617020 de cliente 1617: CARRIZO, MICAELA AILEN (D.N.I.: 49541961));1617020;;57642272091;approved;accredited;regular_payment;3000.00;-39.90;0.00;0.00;0.00;2942.10;1;debit_card;0.00;;;;NONE;;9064188478;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-de575eafe96eb346d3c8ef94423d8c2f7feb4553;;;;;;;;;0.00
04/05/2023 18:46:01;04/05/2023 18:46:02;14/05/2023 18:46:02;MARIA INES ESPINOSA;;;;CUIT 27247532477;;Pago a cuenta CET (01323022 de cliente 1323: LARRELUZ, DELFINA (D.N.I.: 53522738));1323022;;57639356239;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;9061977333;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a4a8694c60eb7cd4b8a5168ee2c1ad4863eef101;;;;;;;;;0.00
04/05/2023 18:42:58;04/05/2023 18:42:58;14/05/2023 18:42:58;Sanguina Ramon Diosnel;;;;CUIL 20952211413;;Pago a cuenta CET (01326020 de cliente 1326: SANGUINA, EMMA (D.N.I.: 53146705));1326020;;57639178291;approved;accredited;regular_payment;6800.00;-41.48;0.00;0.00;0.00;6717.72;1;account_money;0.00;;;;NONE;;9062636542;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-18f0a8f534455a73764e13db09e04057942a809d;;;;;;;;;0.00
04/05/2023 18:38:30;04/05/2023 18:38:30;14/05/2023 18:38:30;Sanguina Ramon Diosnel;;;;CUIL 20952211413;;Pago a cuenta CET (01325023 de cliente 1325: SANGUINA, MIA (D.N.I.: 50222966));1325023;;57638886843;approved;accredited;regular_payment;7000.00;-42.70;0.00;0.00;0.00;6915.30;1;account_money;0.00;;;;NONE;;9062527268;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6f1613347a66a58058dd79fd63f4c6dc4cba9781;;;;;;;;;0.00
04/05/2023 17:30:42;04/05/2023 17:30:43;14/05/2023 17:30:43;maximiliano rosado;;;;CUIT 20252634011;;Pago a cuenta CET (01571026 de cliente 1571: ROSADO, MAXIMILIANO (D.N.I.: 25263401));1571026;;57635521595;approved;accredited;regular_payment;4000.00;-24.40;0.00;0.00;0.00;3951.60;1;account_money;0.00;;;;NONE;;9060909928;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7bffb48d22a5718bb496a056567b747d1795dd14;;;;;;;;;0.00
04/05/2023 17:10:54;04/05/2023 17:10:56;14/05/2023 17:10:56;Juan Montiel;;juan.tkb.544@gmail.com;;CUIL 23368994359;;Pago a cuenta CET (01687020 de cliente 1687: MONTIEL, JUAN (D.N.I.: 36899435));1687020;;57634528287;approved;accredited;regular_payment;4000.00;-53.20;0.00;0.00;0.00;3922.80;1;debit_card;0.00;;;;NONE;;9060478392;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-37ea08a7b2aebae870beca2dd1a15b219d03b502;;;;;;;;;0.00
04/05/2023 17:10:10;04/05/2023 17:10:12;14/05/2023 17:10:12;Juan Montiel;;juan.tkb.544@gmail.com;;CUIL 23368994359;;Pago a cuenta CET (01687011 de cliente 1687: MONTIEL, JUAN (D.N.I.: 36899435));1687011;;57693240298;approved;accredited;regular_payment;900.00;-11.97;0.00;0.00;0.00;882.63;1;debit_card;0.00;;;;NONE;;9059734535;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f29001c1a51aa16c420d1c67456435fb1ddcc46;;;;;;;;;0.00
04/05/2023 15:25:53;04/05/2023 15:25:54;14/05/2023 15:25:54;VERITO GONZALEZ;;;;CUIT 23242122674;;Pago a cuenta CET (01200023 de cliente 1200: ALGIERI, CALA (D.N.I.: 49369209));1200023;;57630231799;approved;accredited;regular_payment;25000.00;-152.50;0.00;0.00;0.00;24697.50;1;account_money;0.00;;;;NONE;;9057763775;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-53186d1be7c9d428fbdf43c9ceb324cddda07014;;;;;;;;;0.00
04/05/2023 15:24:30;04/05/2023 15:24:31;14/05/2023 15:24:31;VERITO GONZALEZ;;;;CUIT 23242122674;;Pago a cuenta CET (01200023 de cliente 1200: ALGIERI, CALA (D.N.I.: 49369209));1200023;;57630189299;approved;accredited;regular_payment;25000.00;-152.50;0.00;0.00;0.00;24697.50;1;account_money;0.00;;;;NONE;;9057734481;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5b3efb50a8b7fc65c09b7ac2335d840da117524b;;;;;;;;;0.00
04/05/2023 15:24:16;04/05/2023 15:24:18;14/05/2023 15:24:18;Maria Elizabeth Rozas;;;;CUIT 27170721670;;Pago a cuenta CET (00633023 de cliente 633: SANTAMARIA, VALERIA (D.N.I.: 42649072));633023;;57688862804;approved;accredited;regular_payment;12500.00;-347.50;0.00;0.00;0.00;12077.50;1;credit_card;0.00;;;;NONE;;9057732801;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-da31348d5de04f635dee7465af0ad0c22f275463;;;;;;;;;0.00
04/05/2023 14:51:15;04/05/2023 14:51:17;14/05/2023 14:51:17;Carla Caballero;;carlacaballero@telpin.com.ar;;CUIT 27242243787;;Pago a cuenta CET (01698020 de cliente 1698: GARCIA PEREZ, CHAVELA (D.N.I.: 53368394));1698020;;57687411512;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;9057861070;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c92681bb0355b7da507e8896f0fc3de270d7570c;;;;;;;;;0.00
04/05/2023 14:02:25;04/05/2023 14:02:25;14/05/2023 14:02:25;Maximiliano Sacco;;barbaraelisagonzalez@gmail.com;;CUIL 27263707562;;Cuota Cet;CCETDEB;;57685642622;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_v1-3c64c1e85afcd3e97c21863f8b08ae01005d277e;;;;;;;;;0.00
04/05/2023 12:22:23;04/05/2023 12:22:26;14/05/2023 12:22:26;Alejandra Irasusta;;airasusta@yahoo.com.ar;;CUIL 23208634054;;Pago a cuenta CET (01693012 de cliente 1693: RUSSO, CAROLINA LUCIA (D.N.I.: 48242605));1693012;;57680915688;approved;accredited;regular_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;9053933753;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f2390b6b4edee089a9e56f599932442313cd2cfe;;;;;;;;;0.00
04/05/2023 11:57:24;04/05/2023 11:57:26;14/05/2023 11:57:26;Jonatan Maximiliano Iannone;;jonataniannone@gmail.com;;CUIT 20344696358;;Pago a cuenta CET (01695022 de cliente 1695: IANNONE, JONATAN MAXIMILIANO (D.N.I.: 34469635));1695022;;57679531208;approved;accredited;regular_payment;4000.00;-53.20;0.00;0.00;0.00;3922.80;1;debit_card;0.00;;;;NONE;;9053367497;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1f9c25c786fc70e3605864a5b614ffd72da8dd0e;;;;;;;;;0.00
04/05/2023 10:19:31;04/05/2023 10:19:33;14/05/2023 10:19:33;Kevin Zenteno;;;;CUIL 20943231231;;Pago a cuenta CET (01586021 de cliente 1586: ZENTENO MORALES, IARA JAZMIN (D.N.I.: 54278494));1586021;;57675207462;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;9051340819;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5b0c9e382e44ea027fd1bc0d5f28353130404ee8;;;;;;;;;0.00
04/05/2023 10:16:00;04/05/2023 10:16:03;14/05/2023 10:16:03;Gonzalo Bernardez;;;;CUIT 20228268128;;Pago a cuenta CET (01102022 de cliente 1102: BERNARDEZ CHORROARIN, LUCILA (D.N.I.: 49602785));1102022;;57675081736;approved;accredited;regular_payment;12500.00;-347.50;0.00;0.00;0.00;12077.50;1;credit_card;0.00;;;;NONE;;9052023286;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ccd32e37b1b2eda0e8dfcf2c108edd9eb51a59e1;;;;;;;;;0.00
04/05/2023 09:49:24;04/05/2023 09:49:25;14/05/2023 09:49:25;Elina Soligo;;;;CUIT 23312318334;;Pago a cuenta CET (00912026 de cliente 912: SOLIGO, ELINA (D.N.I.: 31231833));912026;;57674036134;approved;accredited;regular_payment;12500.00;-76.25;0.00;0.00;0.00;12348.75;1;account_money;0.00;;;;NONE;;9051559042;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d9cdf447c680ba549912fd01bc3c68e4ff8217f4;;;;;;;;;0.00
04/05/2023 09:44:36;04/05/2023 09:44:38;14/05/2023 09:44:38;Anibal Serra;;anival@gmail.com;;CUIT 20266711035;;Pago a cuenta CET (00988023 de cliente 988: SERRA, ANIBAL (D.N.I.: 26671103));988023;;57615715327;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;9050766221;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6c840e4a5f9aa45f8291d2af18cff6c4637d15a2;;;;;;;;;0.00
04/05/2023 09:42:42;04/05/2023 09:42:44;14/05/2023 09:42:44;BELEN MEOQUI;;meoquiconst@yahoo.com.ar;;CUIT 27292683702;;Pago a cuenta CET (01690023 de cliente 1690: PEILA MEOQUI, MARGARITA (D.N.I.: 55891965));1690023;;57615660783;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;9050733955;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-bf2ce5eebb140d0cc848b1ffb1987e8f3a56c100;;;;;;;;;0.00
04/05/2023 08:18:54;04/05/2023 08:18:56;14/05/2023 08:18:56;Martin Carrasquera Dávila;;martincarrasquera@hotmail.com;;CUIT 20248920980;;Pago a cuenta CET (01368026 de cliente 1368: CARRASQUERA, MIA (D.N.I.: 49053331));1368026;;57671344906;approved;accredited;regular_payment;12500.00;-166.25;0.00;0.00;0.00;12258.75;1;debit_card;0.00;;;;NONE;;9049600777;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5c0e0d64c4252d9e85fea8d951148b84485e960b;;;;;;;;;0.00
04/05/2023 07:05:58;04/05/2023 07:06:00;14/05/2023 07:06:00;ruthloayza32;;ruthloayza32@gmail.com;;;;Cuota Cet;CCETDEB;;57669946058;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_v1-64286a45bbc79f7f2dc28172d2db6a6ceb63cd5c;;;;;;;;;0.00
03/05/2023 21:07:51;03/05/2023 21:07:53;13/05/2023 21:07:53;Tamara Fedyk;;;;CUIT 27335715174;;Pago a cuenta CET (01299014 de cliente 1299: OLEA, JAZMIN (D.N.I.: 49162696));1299014;;57662287272;approved;accredited;regular_payment;640.00;-17.79;0.00;0.00;0.00;618.37;1;credit_card;0.00;;;;NONE;;9045861259;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-cba5122fd5cc750ab8552e5a6b660392cf9862c5;;;;;;;;;0.00
03/05/2023 21:06:59;03/05/2023 21:07:02;13/05/2023 21:07:02;Tamara Fedyk;;;;CUIT 27335715174;;Pago a cuenta CET (01299023 de cliente 1299: OLEA, JAZMIN (D.N.I.: 49162696));1299023;;57604671947;approved;accredited;regular_payment;2000.00;-55.60;0.00;0.00;0.00;1932.40;1;credit_card;0.00;;;;NONE;;9046558220;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-eb8a3b028c580a6a3dc0aa47c465b9632cb2b323;;;;;;;;;0.00
03/05/2023 21:05:57;03/05/2023 21:06:00;13/05/2023 21:06:00;Tamara Fedyk;;;;CUIT 27335715174;;Pago a cuenta CET (01299023 de cliente 1299: OLEA, JAZMIN (D.N.I.: 49162696));1299023;;57604660283;approved;accredited;regular_payment;2500.00;-69.50;0.00;0.00;0.00;2415.50;1;credit_card;0.00;;;;NONE;;9046532242;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d32960646534d42000d553599847b156a71366e6;;;;;;;;;0.00
03/05/2023 20:38:40;03/05/2023 20:38:41;13/05/2023 20:38:41;solberthet;;;;;;Pago a cuenta CET (01618024 de cliente 1618: BELLETIERI, JUANA (D.N.I.: 55992446));1618024;;57661088862;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3432.45;1;debit_card;0.00;;;;NONE;;9046005120;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-cb720bb36ae90341e105ca914fbabc1b56d41810;;;;;;;;;0.00
03/05/2023 20:36:30;03/05/2023 20:36:32;13/05/2023 20:36:32;solberthet;;;;;;Pago a cuenta CET (01618015 de cliente 1618: BELLETIERI, JUANA (D.N.I.: 55992446));1618015;;57661026266;approved;accredited;regular_payment;1870.00;-24.87;0.00;0.00;0.00;1833.91;1;debit_card;0.00;;;;NONE;;9045245265;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1c2b7a300386724a68d32c9b91c8aa766559a75;;;;;;;;;0.00
03/05/2023 20:25:05;03/05/2023 20:25:08;13/05/2023 20:25:08;Monica Iriarte;;mascotasdelpinar@hotmail.com ;;;;Hockey Damas 8va Debito Autom;HM89D;;57660454714;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;merchant57660454714;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-31747b473e442b4c03532248e6bf98d8eff09ba0;;;;;;;;;0.00
03/05/2023 15:09:47;03/05/2023 15:09:47;13/05/2023 15:09:47;Mayerlin Tolaba;;mayerlintolabachoque@gmail.com;;CUIL 27958858162;;Pago a cuenta CET (01570022 de cliente 1570: MANCILLA TOLABA, VALENTINA MACIEL (D.N.I.: 95909373));1570022;;57645821902;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;9038220619;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e4783da327a5692b6d1042fda810cb7fddc3c67b;;;;;;;;;0.00
03/05/2023 13:40:34;03/05/2023 13:40:36;13/05/2023 13:40:36;Gisela Fiol;;;;CUIT 27261576975;;Pago a cuenta CET (01659026 de cliente 1659: PAVON FIOL, MARTINA NOEL (D.N.I.: 56788903));1659026;;57642246822;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;9037240396;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ba34dcd855e25cd049814196a8e4722b8c109045;;;;;;;;;0.00
03/05/2023 12:12:25;03/05/2023 12:12:28;13/05/2023 12:12:28;Julia Uranga;;urangajulia@hotmail.com;;CUIT 27251720008;;Pago a cuenta CET (01657025 de cliente 1657: RAYIES, EMILIA (D.N.I.: 51166929));1657025;;57580911195;approved;accredited;regular_payment;2500.00;-48.50;0.00;0.00;0.00;2436.50;1;credit_card;0.00;;;;NONE;;9034474443;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d5af42d127515180906bb0dc8792b06c3cb2509;;;;;;;;;0.00
03/05/2023 11:31:39;03/05/2023 11:31:39;13/05/2023 11:31:39;Mirta Rosana Cigarreta;;;;CUIT 27215508582;;Pago a cuenta CET (01665020 de cliente 1665: PINOTTI, RENATA (D.N.I.: 56116447));1665020;;57578948101;approved;accredited;regular_payment;12000.00;-73.20;0.00;0.00;0.00;11854.80;1;account_money;0.00;;;;NONE;;9034250508;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4c5f81f2c2ef4c6100c32d498651730cce4bd237;;;;;;;;;0.00
03/05/2023 09:15:43;03/05/2023 10:50:58;13/05/2023 10:50:58;Maricela Tindel;;maricetindel@gmail.com;;CUIL 27945943136;;Pago a cuenta CET (01664023 de cliente 1664: ACU�A, ISABELLA (D.N.I.: 53885785));1664023;;57573641817;approved;accredited;regular_payment;7500.00;-208.50;0.00;0.00;0.00;7246.50;1;ticket;0.00;;;;NONE;;9031042989;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ce8e44f8792c2fc4f3cdaa80218017559615a2dc;;;;;;;;;0.00
03/05/2023 09:54:46;03/05/2023 09:54:49;13/05/2023 09:54:49;Veronica Susana Coleman;;verocoleman@hotmail.com;;CUIT 27222769650;;Pago a cuenta CET (01718026 de cliente 1718: GALERA COLEMAN, FRANCA (D.N.I.: 52425835));1718026;;57631946798;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;9031667795;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-588ba0a285e05dc17d0279379f4e3c2e718f2d6e;;;;;;;;;0.00
03/05/2023 09:31:54;03/05/2023 09:31:56;13/05/2023 09:31:56;Maria Yael Francisco;;mariajaelgesell@hotmail.com;;CUIT 27293935195;;Cuota Cet;CCETDEB;;57574249695;approved;accredited;regular_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;merchant57574249695;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6d86eee00a319c15761d3d20783f87faf0200da1;;;;;;;;;0.00
03/05/2023 09:01:48;03/05/2023 09:01:51;13/05/2023 09:01:51;Maria Manuela Gentile;;mmgentile80@gmail.com;;CUIT 23285773334;;Hockey Damas Reserva Debito Autom;HDMAMD;;57630251840;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_v1-8efb1a09adcf6d3e8f58dff4f9240823830f02be;;;;;;;;;0.00
03/05/2023 07:43:36;03/05/2023 07:43:38;13/05/2023 07:43:38;Maria adela Rodriguez Santa Ana;;;;CUIT 27236438258;;Pago a cuenta CET (00647023 de cliente 647: BATALLA, MARIA DELFINA (D.N.I.: 43853343));647023;;57628330004;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;9029999303;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-211eab33d0bf100a1a02d033864aaa2088eb6c56;;;;;;;;;0.00
03/05/2023 07:42:45;03/05/2023 07:42:48;13/05/2023 07:42:48;Maria adela Rodriguez Santa Ana;;;;CUIT 27236438258;;Pago a cuenta CET (00647023 de cliente 647: BATALLA, MARIA DELFINA (D.N.I.: 43853343));647023;;57628356796;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;9029989245;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-68725f72fc9411173fc960991abd5257bfc57f03;;;;;;;;;0.00
02/05/2023 21:25:00;02/05/2023 21:25:00;12/05/2023 21:25:00;Maria Altieri;;laualtieri@gmail.com;;CUIT 27250412555;;Pago a cuenta CET (01043022 de cliente 1043: ALTIERI, MARIA LAURA (D.N.I.: 25041255));1043022;;57620953736;approved;accredited;regular_payment;3250.00;-19.83;0.00;0.00;0.00;3210.67;1;account_money;0.00;;;;NONE;;9026892943;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e5d61fab97a5c6dccf7d324795c5634c984e64b8;;;;;;;;;0.00
02/05/2023 21:22:59;02/05/2023 21:23:00;12/05/2023 21:23:00;Maria Altieri;;laualtieri@gmail.com;;CUIT 27250412555;;Pago a cuenta CET (01043013 de cliente 1043: ALTIERI, MARIA LAURA (D.N.I.: 25041255));1043013;;57564405957;approved;accredited;regular_payment;1160.00;-7.08;0.00;0.00;0.00;1145.96;1;account_money;0.00;;;;NONE;;9027566658;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9d228732049ad0c0fba60ed1d67594a89c621aef;;;;;;;;;0.00
02/05/2023 17:43:02;02/05/2023 17:43:04;12/05/2023 17:43:04;Vanesa Vezozi;;;;CUIT 27294610672;;Pago a cuenta CET (01293011 de cliente 1293: JARAK, MAGALI (D.N.I.: 50143505));1293011;;57610361248;approved;accredited;regular_payment;190.00;-2.53;0.00;0.00;0.00;186.33;1;debit_card;0.00;;;;NONE;;9022465180;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f16f475d6097d056b262fcfdb7ff599e6f02a6ec;;;;;;;;;0.00
02/05/2023 17:40:52;02/05/2023 17:40:54;12/05/2023 17:40:54;Vanesa Vezozi;;;;CUIT 27294610672;;Pago a cuenta CET (01293020 de cliente 1293: JARAK, MAGALI (D.N.I.: 50143505));1293020;;57553978857;approved;accredited;regular_payment;12500.00;-166.25;0.00;0.00;0.00;12258.75;1;debit_card;0.00;;;;NONE;;9022438050;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-461b0695363c7c6d6c2cf60c083fa64008fd8bf9;;;;;;;;;0.00
02/05/2023 17:24:37;02/05/2023 17:24:40;12/05/2023 17:24:40;Andrea Rojo;;andinarojo@yahoo.com.ar;;CUIT 27277695966;;Pago a cuenta CET (01106024 de cliente 1106: POURTAL�, FELICITAS (D.N.I.: 52425950));1106024;;57609448410;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;9021371661;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-932d50d1fe94c2687928a7df3ffe37518c77523f;;;;;;;;;0.00
02/05/2023 16:22:28;02/05/2023 16:22:30;12/05/2023 16:22:30;Celina Flores;;;;CUIL 27948602968;;Pago a cuenta CET (01539025 de cliente 1539: VEDIA FLORES, VALENTINA (D.N.I.: 55103321));1539025;;57550468525;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;9020064683;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-92ff868862927f79ce29b5af6eaab52ef6671fee;;;;;;;;;0.00
02/05/2023 16:01:58;02/05/2023 16:02:00;12/05/2023 16:02:00;Delfina Lisle;;delfilisle@hotmail.com;;CUIT 27327248974;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;57605719468;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-ea287d828e8d3bab2edbb06cb9fd2bd33e451e14;;;;;;;;;0.00
02/05/2023 16:01:57;02/05/2023 16:01:57;12/05/2023 16:01:57;Maria Valeria Gari;;valeriagari@hotmail.com;;CUIT 23282973774;;Cuota Cet;CCETDEB;;57549511657;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_v1-956d842e403b9f88a99f53025d44dfa7239c62c0;;;;;;;;;0.00
02/05/2023 15:36:16;02/05/2023 15:36:19;12/05/2023 15:36:19;carola rola;;;;CUIT 27304659675;;Pago a cuenta CET (01578026 de cliente 1578: COPELLO GARCIA, CATALINA (D.N.I.: 52623956));1578026;;57604762916;approved;accredited;regular_payment;6500.00;-126.10;0.00;0.00;0.00;6334.90;1;credit_card;0.00;;;;NONE;;9019153115;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9205294f9a8f0e09dde67d7f5ff6e89dc4452f2e;;;;;;;;;0.00
02/05/2023 14:54:17;02/05/2023 14:54:20;12/05/2023 14:54:20;Maria Jose Amigorena;;;;CUIT 27230135490;;Pago a cuenta CET (00982026 de cliente 982: ROBLES, JULIETA (D.N.I.: 49919527));982026;;57546820391;approved;accredited;regular_payment;12500.00;-166.25;0.00;0.00;0.00;12258.75;1;debit_card;0.00;;;;NONE;;9018339055;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-25568e06883c3ee1753f0635290672e291fa7e25;;;;;;;;;0.00
02/05/2023 14:06:16;02/05/2023 14:06:19;12/05/2023 14:06:19;Laura Rotundo;;lavacacholafeliz@yahoo.com;;CUIT 27277683895;;Cuota Cet;CCETDEB;;57544856029;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_v1-4a9232b0eb4f96d14d7ae449ab5fdb2184a6ad32;;;;;;;;;0.00
02/05/2023 13:52:54;02/05/2023 13:52:57;12/05/2023 13:52:57;Dina Giordano Tornquist;;;;CUIT 27311373353;;Pago a cuenta CET (01643020 de cliente 1643: GIORDANO, DINA (D.N.I.: 31137335));1643020;;57600457238;approved;accredited;regular_payment;12500.00;-347.50;0.00;0.00;0.00;12077.50;1;credit_card;0.00;;;;NONE;;9017097559;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e2326a88a313fd012033fafc064e0bba2a76ef49;;;;;;;;;0.00
02/05/2023 13:17:24;02/05/2023 13:17:25;12/05/2023 13:17:25;Maria trinidad;;;;CUIT 27297563071;;Pago a cuenta CET (01432023 de cliente 1432: BORGOBELLO, MARIA TRINIDAD (D.N.I.: 29756307));1432023;;57598941248;approved;accredited;regular_payment;6000.00;-36.60;0.00;0.00;0.00;5927.40;1;account_money;0.00;;;;NONE;;9017005334;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-744b37a6902868256e90305a66272c8e560c1aa6;;;;;;;;;0.00
02/05/2023 12:47:10;02/05/2023 12:47:13;12/05/2023 12:47:13;Laura Rotundo;;;;CUIT 27277683895;;Pago a cuenta CET (01356022 de cliente 1356: TRUPPEL, MALENA (D.N.I.: 50438106));1356022;;57597444178;approved;accredited;regular_payment;12500.00;-242.50;0.00;0.00;0.00;12182.50;1;credit_card;0.00;;;;NONE;;9015571597;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-675c2a5e08fd441aaec2d8240c8bb655dcf9efc8;;;;;;;;;0.00
02/05/2023 12:18:49;02/05/2023 12:18:52;12/05/2023 12:18:52;Bettina Mariana Alvarez;;;;CUIT 27243661736;;Pago a cuenta CET (01426022 de cliente 1426: DE CESARE ALVAREZ, JOSEFINA (D.N.I.: 54662810));1426022;;57539894397;approved;accredited;regular_payment;6500.00;-126.10;0.00;0.00;0.00;6334.90;1;credit_card;0.00;;;;NONE;;9014876361;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e6ff6f585ae02f3a6f911c52512ebab7f09d342e;;;;;;;;;0.00
02/05/2023 12:15:18;02/05/2023 12:15:21;12/05/2023 12:15:21;Dina Giordano Tornquist;;;;CUIT 27311373353;;Pago a cuenta CET (01668025 de cliente 1668: BANDI, EMMA (D.N.I.: 55684914));1668025;;57595846922;approved;accredited;regular_payment;6500.00;-180.70;0.00;0.00;0.00;6280.30;1;credit_card;0.00;;;;NONE;;9015493136;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-19e74f1057953287c5ae7e414e4003d892e5b4ec;;;;;;;;;0.00
02/05/2023 11:24:28;02/05/2023 11:24:33;12/05/2023 11:24:33;Renata Soragni;;;;CUIL 27446920656;;Pago a cuenta CET (01609025 de cliente 1609: SORAGNI, IRINA (D.N.I.: 51144546));1609025;;57593398360;approved;accredited;regular_payment;2500.00;-69.50;0.00;0.00;0.00;2415.50;1;credit_card;0.00;;;;NONE;;9013617523;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1913a4b380875ecfe5ab564236f39a8a4db213e;;;;;;;;;0.00
02/05/2023 11:23:02;02/05/2023 11:23:05;12/05/2023 11:23:05;Maria Veronica Dolagaray;;;;CUIT 27291130157;;Pago a cuenta CET (01488020 de cliente 1488: PEREZ DOLAGARAY, MAITE (D.N.I.: 51221501));1488020;;57593316986;approved;accredited;regular_payment;6500.00;-126.10;0.00;0.00;0.00;6334.90;1;credit_card;0.00;;;;NONE;;9013564623;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7c5c9f35211f1a9af8aaa1992121defbef2404f5;;;;;;;;;0.00
02/05/2023 11:20:57;02/05/2023 11:21:02;12/05/2023 11:21:02;PRINTAMAR SUBLIMADOS;;printamar@outlook.com;;CUIT 27307270205;;Pago a cuenta CET (01654020 de cliente 1654: RODRIGUEZ BLANCO, NINA (D.N.I.: 54140577));1654020;;57593197876;approved;accredited;regular_payment;2500.00;-69.50;0.00;0.00;0.00;2415.50;1;credit_card;0.00;;;;NONE;;9013541371;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-23116e2d18b4c2895639cbd51d934ea342206b91;;;;;;;;;0.00
02/05/2023 11:17:36;02/05/2023 11:17:37;12/05/2023 11:17:37;Lorena Natalia Zuccarelli;;;;CUIT 27255703272;;Pago a cuenta CET (01596024 de cliente 1596: SACCO, MICAELA (D.N.I.: 54278455));1596024;;57536910815;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;9013466305;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-af4924fc301341e038d95dc6dcbe7ceea21d7675;;;;;;;;;0.00
02/05/2023 11:12:21;02/05/2023 11:12:24;12/05/2023 11:12:24;PRINTAMAR SUBLIMADOS;;printamar@outlook.com;;CUIT 27307270205;;Cuota Cet;CCETDEB;;57592808506;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-f48ee22a263588de93cc973b1d11047bd53e11d3;;;;;;;;;0.00
02/05/2023 11:12:09;02/05/2023 11:12:10;12/05/2023 11:12:10;Carlos Miguel Maidana;;;;CUIT 23279483529;;Pago a cuenta CET (01715021 de cliente 1715: MAIDANA, CARLOS MIGUEL (D.N.I.: 27948352));1715021;;57536700841;approved;accredited;regular_payment;4000.00;-24.40;0.00;0.00;0.00;3951.60;1;account_money;0.00;;;;NONE;;9013346431;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-87f895feeaa22c15d7f4b491ca40da4e32ab3e98;;;;;;;;;0.00
02/05/2023 10:41:48;02/05/2023 10:41:49;12/05/2023 10:41:49;TARUM S.R.L TARUM S.R.L ;;;;CUIT 30717496775;;Pago a cuenta CET (01709020 de cliente 1709: DELDELIAN, CLARA (D.N.I.: 55989107));1709020;;57535477397;approved;accredited;regular_payment;6500.00;-39.65;0.00;0.00;0.00;6421.35;1;account_money;0.00;;;;NONE;;9012684211;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ae106b1eef191560beef45692723b085787a9f15;;;;;;;;;0.00
02/05/2023 10:32:10;02/05/2023 10:32:13;12/05/2023 10:32:13;lilianarolleri;;;;;;Pago a cuenta CET (01678021 de cliente 1678: PEREYRA, MILAGROS MAGDALENA (D.N.I.: 49162684));1678021;;57535104779;approved;accredited;regular_payment;3000.00;-58.20;0.00;0.00;0.00;2923.80;1;credit_card;0.00;;;;NONE;;9013224186;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1afc0597ad37e716af1a6ba9888530cdbda58f02;;;;;;;;;0.00
02/05/2023 10:18:38;02/05/2023 10:18:40;12/05/2023 10:18:40;Florencia Virgilio;;florvgl0204@gmail.com;;CUIL 27311373647;;Pago a cuenta CET (01006022 de cliente 1006: VIRGILIO, MARIA FLORENCIA (D.N.I.: 31137364));1006022;;57534603269;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;9012967284;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-753ca8908d68bfb550a34797076000cd33b83678;;;;;;;;;0.00
02/05/2023 10:18:06;02/05/2023 10:18:06;12/05/2023 10:18:06;Valeria Arakaki;;vale_arakaki@hotmail.com;;CUIT 27305255934;;Pago a cuenta CET (01674026 de cliente 1674: DI ROSA, CATALINA (D.N.I.: 53439786));1674026;;57534586651;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;9012954668;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4ff429e0fb4008302405200f32423094cdfa6d0f;;;;;;;;;0.00
02/05/2023 10:07:45;02/05/2023 10:07:48;12/05/2023 10:07:48;Anabella Suad;;acsuad@gmail.com;;CUIT 27265397560;;Pago a cuenta CET (00672021 de cliente 672: SUAD, ANABELLA CECILIA (D.N.I.: 26539756));672021;;57590086322;approved;accredited;regular_payment;12500.00;-166.25;0.00;0.00;0.00;12258.75;1;debit_card;0.00;;;;NONE;;9012066007;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a58516ec5a8681ff099d04e51cf1eaea4806cef6;;;;;;;;;0.00
02/05/2023 09:55:58;02/05/2023 09:56:00;12/05/2023 09:56:00;Elena Altieri;;;;CUIL 23290402964;;Pago a cuenta CET (01672025 de cliente 1672: REVERON ALTIERI, OLIVIA ELENA (D.N.I.: 54877963));1672025;;57533734699;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;9011851763;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9238144056fd08f79c80057c77cbc3fd609935b0;;;;;;;;;0.00
02/05/2023 09:52:27;02/05/2023 09:52:27;12/05/2023 09:52:27;Mariana Domenech;;;;CUIL 27338868206;;Pago a cuenta CET (01688024 de cliente 1688: SUGLIANO, OLIVIA (D.N.I.: 55271183));1688024;;57589535656;approved;accredited;regular_payment;6500.00;-39.65;0.00;0.00;0.00;6421.35;1;account_money;0.00;;;;NONE;;9011788311;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-50a0c104e036fe78c431fec857fa946a57fec2ab;;;;;;;;;0.00
02/05/2023 09:50:06;02/05/2023 09:50:09;12/05/2023 09:50:09;Elena Altieri;;;;CUIL 23290402964;;Pago a cuenta CET (00942025 de cliente 942: ALTIERI, ELENA MARIA (D.N.I.: 29040296));942025;;57589482248;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;9012445232;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4db73d2681aa8c1be25557f3f15e728b32581097;;;;;;;;;0.00
02/05/2023 09:46:14;02/05/2023 09:46:17;12/05/2023 09:46:17;marina zeising;;cinemarina@gmail.com;;CUIT 27272177894;;Pago a cuenta CET (01675023 de cliente 1675: ANDRADA ZEISING, UMA (D.N.I.: 55340602));1675023;;57589330004;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;9011684673;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a57b6f6faba0370a6c63e58a0df75d3473f2bf31;;;;;;;;;0.00
02/05/2023 09:24:34;02/05/2023 09:24:37;12/05/2023 09:24:37;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;;57588523188;approved;accredited;regular_payment;6500.00;-126.10;0.00;0.00;0.00;6334.90;1;credit_card;0.00;;;;NONE;;9012023424;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6cafa2d1b75adad04287b11c5b68f9b40e510419;;;;;;;;;0.00
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;;martincarrasquera@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 05:35:37;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 21:10:31;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 20:00:25;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 18:00:20;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 17:46:46;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 15:25:21;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 11:47:52;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 10:37:25;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 10:00:39;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 09:06:58;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 15:42:07;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 15:35:23;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 12:05:35;Mirna  Dicetti;;mirnadice4@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
25/04/2023 21:56:11;25/04/2023 21:56:12;05/05/2023 20:55:05;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 14:10:10;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 12:56:27;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 11:12:20;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 09:21:57;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 09:00:17;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
25/04/2023 00:08:42;25/04/2023 00:08:44;04/05/2023 23:09:02;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 22:07:00;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 21:11:52;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 17:10:18;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 07:06:53;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 06:35:05;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 06:20:07;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