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)
28/05/2023 12:00:22;28/05/2023 12:00:24;07/06/2023 12:00:24;Aisha Pinamar;;matiasgarcia_bv@hotmail.com;;CUIT 20317458615;;Cuota Cet;CCETDEB;;58591966761;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_v1-669fe244a36021cc59a348c53318d0c05c54e7e;;;;;;;;;0.00
28/05/2023 12:00:10;28/05/2023 12:00:13;07/06/2023 12:00:13;Aisha Pinamar;;matiasgarcia_bv@hotmail.com;;CUIT 20317458615;;Cuota Cet;CCETDEB;;58668224280;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_v1-203079671c33d8ab2ddb3fc6356ad458d101934d;;;;;;;;;0.00
28/05/2023 11:10:28;28/05/2023 11:10:29;25/06/2023 11:10:29;Dina Giordano Tornquist;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000005732847380;;58590300177;approved;accredited;regular_payment;7510.00;0.00;0.00;0.00;0.00;7464.94;1;account_money;0.00;;;;MELI;2000005732847380;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-a87a419ce741ee0d06aa8f3f4c7beefbfe84d153;;;;;;;;;0.00
28/05/2023 07:06:47;28/05/2023 07:06:48;07/06/2023 07:06:48;Maricela Tindel;;maricetindel@gmail.com;;CUIL 27945943136;;Cuota Cet;CCETDEB;;58586131691;approved;accredited;recurring_payment;450.00;-2.74;0.00;0.00;0.00;444.56;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-e1dbbcbfc7c29c54ec5606a97cd9af3e1330282f;;;;;;;;;0.00
27/05/2023 20:07:38;27/05/2023 20:07:38;06/06/2023 20:07:38;Gonzalo Lamarque;;gonzalolamarque@hotmail.com;;CUIT 20260988663;;Cuota Cet;CCETDEB;;58575624093;approved;accredited;recurring_payment;450.00;-2.74;0.00;0.00;0.00;444.56;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-3126d6427817b516a5b718fa7c022a9263c6590d;;;;;;;;;0.00
27/05/2023 16:19:10;27/05/2023 16:19:11;06/06/2023 16:19:11;Ampi Corradini;;amparocorradinivirgilio@gmail.com;;CUIL 27471892594;;Cuota Cet;CCETDEB;;58566238591;approved;accredited;recurring_payment;450.00;-2.74;0.00;0.00;0.00;444.56;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-192f88da3c596ef15870e45cfd7e9a2899ec0b0b;;;;;;;;;0.00
27/05/2023 10:02:22;27/05/2023 10:02:23;06/06/2023 10:02:23;DINA GIORDANO;;dinagiordano3@gmail.com;;;;Cuota Cet;CCETDEB;;58626422600;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_v1-53e36730f8fd73835def07c4e5fac9fe35b6e78c;;;;;;;;;0.00
26/05/2023 13:04:28;26/05/2023 13:04:30;05/06/2023 13:04:30;Mirna  Dicetti;;1mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;58519166653;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_v1-3ee17ffa541f28424f63660358eb89ab9922520a;;;;;;;;;0.00
25/05/2023 15:03:09;25/05/2023 15:03:11;04/06/2023 15:03:11;Nestor arturo jesus Farias;;nestorfariasss@gmail.com;;CUIL 20228945855;;Cuota Cet;CCETDEB;;58488004955;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_v1-3da64e545c7f8c99350483bdce047ef1df70d23a;;;;;;;;;0.00
25/05/2023 00:00:51;25/05/2023 00:00:53;04/06/2023 00:00:53;Andrea Rojo;;andinarojo@yahoo.com.ar;;CUIT 27277695966;;Hockey Damas 8va Debito Autom;HM89D;;58544664462;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_v1-380170e03b669491fcff4cd2dde88c330d6a8d9f;;;;;;;;;0.00
24/05/2023 23:06:58;24/05/2023 23:07:01;03/06/2023 23:07:01;PRINTAMAR SUBLIMADOS;;printamar@outlook.com;;CUIT 27307270205;;Cuota Cet;CCETDEB;;58469496357;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_v1-99cabdeefc6ae278fd4265836c764d676650dd52;;;;;;;;;0.00
24/05/2023 20:53:03;24/05/2023 20:53:05;03/06/2023 20:53:05;Sebastian Cincunegui;;;;CUIL 20242681712;;Pago a cuenta CET (01724020 de cliente 1724: CINCUNEGUI, JOSEFINA (D.N.I.: 54905079));1724020;;58539543976;approved;accredited;regular_payment;6500.00;-126.10;0.00;0.00;0.00;6334.90;1;credit_card;0.00;;;;NONE;;9441350713;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-51afc80b12ea683b19184afbf39c48227e10afa7;;;;;;;;;0.00
24/05/2023 19:32:27;24/05/2023 19:32:28;03/06/2023 19:32:28;Mica Oteiza;;;;CUIL 27378453165;;Pago a cuenta CET (01561023 de cliente 1561: OTEIZA, MICAELA (D.N.I.: 37845316));1561023;;58461959891;approved;accredited;regular_payment;6500.00;-39.65;0.00;0.00;0.00;6421.35;1;account_money;0.00;;;;NONE;;9440604328;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-da2355c563e5e9f0f85440ef6168a78ab87a0542;;;;;;;;;0.00
24/05/2023 18:46:28;24/05/2023 18:46:30;03/06/2023 18:46:30;virginia imas;;;;CUIT 27342408848;;Pago a cuenta CET (01421023 de cliente 1421: IMAS, VIRGINIA ALFONSINA (D.N.I.: 34240884));1421023;;58533983940;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;9439525590;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a95123746e72700e2d37dcdd70240d33b6ff44fa;;;;;;;;;0.00
24/05/2023 14:26:26;24/05/2023 14:26:28;03/06/2023 14:26:28;Mayerlin Tolaba;;mayerlintolabachoque@gmail.com;;CUIL 27958858162;;Cuota Cet;CCETDEB;;58448815865;approved;accredited;regular_payment;450.00;-2.74;0.00;0.00;0.00;444.56;1;account_money;0.00;;;;NONE;;merchant58448815865;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-eb213e7463707e13c061373f8eb4e50c291d521d;;;;;;;;;0.00
24/05/2023 10:57:41;24/05/2023 10:57:42;03/06/2023 10:57:42;Alejandro Garcia Balcarce;;agb@alvarezamuchastegui.com.ar;;CUIT 20234719069;;Pago a cuenta CET (01410023 de cliente 1410: GARCIA BALCARCE, CONCEPCION (D.N.I.: 49255018));1410023;;58513640752;approved;accredited;regular_payment;6400.00;-39.04;0.00;0.00;0.00;6322.56;1;account_money;0.00;;;;NONE;;9430411236;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-67730d16cacb45f99220d68f82d301f1e5a0c064;;;;;;;;;0.00
24/05/2023 10:48:50;24/05/2023 10:48:50;03/06/2023 10:48:50;Alejandro Garcia Balcarce;;agb@alvarezamuchastegui.com.ar;;CUIT 20234719069;;Pago a cuenta CET (01410023 de cliente 1410: GARCIA BALCARCE, CONCEPCION (D.N.I.: 49255018));1410023;;58513249988;approved;accredited;regular_payment;37500.00;-228.75;0.00;0.00;0.00;37046.25;1;account_money;0.00;;;;NONE;;9429301265;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-fcd06fcdabc2b68ccc2fbb922c5a9cfed520b8e0;;;;;;;;;0.00
24/05/2023 10:45:32;24/05/2023 10:45:33;03/06/2023 10:45:33;Florencia  Hernandez;;florhernandez0098@gmail.com;;CUIL 24311317772;;Pago a cuenta CET (00661023 de cliente 661: HERNANDEZ, FLORENCIA (D.N.I.: 44831539));661023;;58439573657;approved;accredited;regular_payment;12500.00;-76.25;0.00;0.00;0.00;12348.75;1;account_money;0.00;;;;NONE;;9429244187;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-738efcb1e3b5163a1b1ccc49d44d2d3a43259da7;;;;;;;;;0.00
24/05/2023 10:34:42;24/05/2023 10:34:44;03/06/2023 10:34:44;vanesao cardoz;;;;CUIT 23223094074;;Pago a cuenta CET (00752025 de cliente 752: NEMAN, RENATA (D.N.I.: 47452846));752025;;58439270207;approved;accredited;regular_payment;12500.00;-166.25;0.00;0.00;0.00;12258.75;1;debit_card;0.00;;;;NONE;;9429059043;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ff8d8f89350a63fecb781324247aaf7b2dc7f758;;;;;;;;;0.00
24/05/2023 08:35:26;24/05/2023 08:35:28;03/06/2023 08:35:28;Mirna  Dicetti;;mirnadice4@gmail.com;;CUIL 27272118758;;Hockey Damas Reserva Debito Autom;HDMAMD;;58508880026;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-b7b1c7a7408b3e430566b7936348ac9eaf72ba56;;;;;;;;;0.00
23/05/2023 18:29:28;23/05/2023 18:29:29;02/06/2023 18:29:29;Gisele Coria;;ja_vy17@live.com.ar;;CUIL 27317724182;;Pago a cuenta CET (01558020 de cliente 1558: RIPA, ARIADNA DENISE (D.N.I.: 52113961));1558020;;58420265727;approved;accredited;regular_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;9421471010;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c796e1be0910a5c2f99d2e7ac41df614713a2f16;;;;;;;;;0.00
23/05/2023 16:17:22;23/05/2023 16:17:23;02/06/2023 16:17:23;Juan Manuel Pisano;;;;CUIT 20239278001;;Pago a cuenta CET (01449026 de cliente 1449: PISANO , EMMA (D.N.I.: 48639867));1449026;;58414522139;approved;accredited;regular_payment;12500.00;-76.25;0.00;0.00;0.00;12348.75;1;account_money;0.00;;;;NONE;;9418781900;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ebc8177dc00da1fc0a583f32ae707527c61444ee;;;;;;;;;0.00
23/05/2023 15:13:20;23/05/2023 15:13:20;02/06/2023 15:13:20;Juan Pablo Bianucci;;;;CUIT 20242515332;;Pago a cuenta CET (00587023 de cliente 587: BIANUCCI, AGUSTINA (D.N.I.: 45863919));587023;;58485074154;approved;accredited;regular_payment;6500.00;-39.65;0.00;0.00;0.00;6421.35;1;account_money;0.00;;;;NONE;;9417710200;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5212c715c1663f8ebe85837b1555f06f100d92f2;;;;;;;;;0.00
23/05/2023 10:02:32;23/05/2023 10:02:33;02/06/2023 10:02:33;CASAS DE MAR S. A CASAS DE MAR S. A ;;casasdemar@hotmail.com;;CUIT 30717442179;;Cuota Cet;CCETDEB;;58472043698;approved;accredited;recurring_payment;450.00;-2.74;0.00;0.00;0.00;444.56;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-353e543ee2e006dfbeb4883663e0618b666388a2;;;;;;;;;0.00
23/05/2023 09:27:21;23/05/2023 09:27:24;02/06/2023 09:27:24;lucia castosa;;;;CUIT 27307448322;;Pago a cuenta CET (01583023 de cliente 1583: CASTOSA, LUCIA (D.N.I.: 30744832));1583023;;58471026936;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;9410292495;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4a426e998fefaeaa5aeecc27eb99662ba577fa6d;;;;;;;;;0.00
22/05/2023 23:02:41;22/05/2023 23:02:42;01/06/2023 23:02:42;Pamela Dominguez;;pamjazness@gmail.com;;CUIT 27288001249;;Cuota Cet;CCETDEB;;58391828987;approved;accredited;recurring_payment;450.00;-2.74;0.00;0.00;0.00;444.56;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-b77588c5e487471e3478224de2e85fa23c08c3d5;;;;;;;;;0.00
22/05/2023 22:05:04;22/05/2023 22:05:07;01/06/2023 22:05:07;Alejandra Bertani;;alebertani80@gmail.com;;CUIL 27286425475;;Hockey Damas 8va Debito Autom;HM89D;;58463124732;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_v1-61d5dd082a87e7f87e3696d0c33e135203973ce0;;;;;;;;;0.00
22/05/2023 17:31:55;22/05/2023 17:31:56;01/06/2023 17:31:56;Jorge Piedrabuena;;nuevocalypso@gmail.com;;CUIT 20273162691;;Pago a cuenta CET (01498023 de cliente 1498: PIEDRABUENA, JORGE (D.N.I.: 27316269));1498023;;58379042441;approved;accredited;regular_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;9401380361;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-cc893c9187378b5fdc0e08b35d89408844084e14;;;;;;;;;0.00
22/05/2023 17:28:19;22/05/2023 17:28:19;01/06/2023 17:28:19;Jorge Piedrabuena;;nuevocalypso@gmail.com;;CUIT 20273162691;;Pago a cuenta CET (01498014 de cliente 1498: PIEDRABUENA, JORGE (D.N.I.: 27316269));1498014;;58378837909;approved;accredited;regular_payment;710.00;-4.33;0.00;0.00;0.00;701.41;1;account_money;0.00;;;;NONE;;9401303043;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-31d09d46159cfdf1e6c4e38411d1d83fc7522182;;;;;;;;;0.00
22/05/2023 17:02:55;22/05/2023 17:02:55;01/06/2023 17:02:55;PABLO DURANTE;;pablo.m.durante@gmail.com;;CUIT 20229150473;;Cuota Cet;CCETDEB;;58377574929;approved;accredited;recurring_payment;450.00;-2.74;0.00;0.00;0.00;444.56;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-77261de53b7b563976c28dc27353209e66b0e582;;;;;;;;;0.00
22/05/2023 12:06:22;22/05/2023 12:06:24;01/06/2023 12:06:24;Roberto Eduardo Zoppi;;nauticaconejo1@hotmail.com;;CUIT 20170137427;;Hockey No Federadas 5ta 6ta 7ma Debito Autom;HNF567D;;58438002768;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-fdd53eee816750066de4fa38314772e6875e91b5;;;;;;;;;0.00
21/05/2023 17:54:37;22/05/2023 11:48:57;01/06/2023 11:48:57;Sandra Manuela Kabobel;;;;CUIT 27308324880;;Pago a cuenta CET (01722026 de cliente 1722: C�CERES, AYMARA MAIL�N (D.N.I.: 55271153));1722026;;58344042519;approved;accredited;regular_payment;2500.00;-69.50;0.00;0.00;0.00;2415.50;1;ticket;0.00;;;;NONE;;9386230936;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6f710066b6133c14e36d64fb8211e4f508c75e54;;;;;;;;;0.00
22/05/2023 10:36:35;22/05/2023 10:36:36;01/06/2023 10:36:36;Eugenia Estrugo;;eugeniaestrugo@gmail.com;;CUIT 27255677891;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;58361815199;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_v1-37f9cd13e5e7c16b5c6fafad9ab1bdb504c9dea3;;;;;;;;;0.00
22/05/2023 08:44:19;22/05/2023 08:44:21;01/06/2023 08:44:21;Sandra Manuela Kabobel;;manuela_kabobel@hotmail.com ;;CUIT 27308324880;;Cuota Cet;CCETDEB;;58358518413;approved;accredited;regular_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;merchant58358518413;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c175b7b9272cfa312646faa7d78ff11fa38e853c;;;;;;;;;0.00
22/05/2023 07:37:49;22/05/2023 07:37:51;01/06/2023 07:37:51;Maria trinidad;;decoracionesdecampo@hotmail.com;;CUIT 27297563071;;Cuota Cet;CCETDEB;;58357244495;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_v1-696dae64619bca7839b19b40e18edaf1da746d35;;;;;;;;;0.00
22/05/2023 01:50:12;22/05/2023 01:50:12;01/06/2023 01:50:12;Maria trinidad;;decoracionesdecampo@hotmail.com;;CUIT 27297563071;;Cuota Cet;CCETDEB;;58427299902;approved;accredited;recurring_payment;450.00;-2.74;0.00;0.00;0.00;444.56;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-a026a785192c81a8e2f1fa791ca626fb1d3dea02;;;;;;;;;0.00
21/05/2023 20:40:29;21/05/2023 20:40:31;31/05/2023 20:40:31;Lucila Iturbe;;;;CUIT 27265870541;;Pago a cuenta CET (01560010 de cliente 1560: ITURBE, LUCILA (D.N.I.: 26587054));1560010;;58349413087;approved;accredited;regular_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;9388625650;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-14a20409333e70d7df086fce200f8fc89b61943e;;;;;;;;;0.00
21/05/2023 20:39:17;21/05/2023 20:39:19;31/05/2023 20:39:19;Lucila Iturbe;;;;CUIT 27265870541;;Pago a cuenta CET (01560026 de cliente 1560: ITURBE, LUCILA (D.N.I.: 26587054));1560026;;58349372647;approved;accredited;regular_payment;6500.00;-126.10;0.00;0.00;0.00;6334.90;1;credit_card;0.00;;;;NONE;;9387680977;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2183ad8a591154f7ecdfc23475a6199f81eebdc0;;;;;;;;;0.00
21/05/2023 16:32:51;21/05/2023 16:32:52;31/05/2023 16:32:52;Mirna  Dicetti;;2mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;58413578540;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-fb13b09aa8a46717875b653dc2012e42927f2e0a;;;;;;;;;0.00
21/05/2023 00:14:20;21/05/2023 00:14:20;31/05/2023 00:14:20;Franco Mansilla;;a4polirrubro@gmail.com;;CUIT 24385596851;;Hockey Varones 1ra Debito Autom;HVARD;;58324111467;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-ab5d564121b1792f70a150dfc688905a848ba59b;;;;;;;;;0.00
20/05/2023 20:04:15;20/05/2023 20:04:17;30/05/2023 20:04:17;Alejandra Bertani;;alebertani80@gmail.com;;CUIL 27286425475;;Cuota Cet;CCETDEB;;58387566906;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_v1-70ddca846d6af7f95636a69c954fa4d1b43f8d76;;;;;;;;;0.00
19/05/2023 17:17:36;19/05/2023 17:17:38;16/06/2023 17:17:38;Veronica Susana Coleman;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000005683778060;;58265744503;approved;accredited;regular_payment;7510.00;0.00;0.00;0.00;0.00;7464.94;6;credit_card;0.00;;;;MELI;2000005683778060;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-883bf5a002c678c9e94eae175edeb383b96b6796;;;;;;;;;0.00
19/05/2023 14:05:32;19/05/2023 14:05:34;29/05/2023 14:05:34;Vicky chust;;vickych77@yahoo.com.ar;;CUIT 27257908726;;Cuota Cet;CCETDEB;;58257778595;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_v1-4598d8d154c0a4b2efdef7eb129f0222e4a7e230;;;;;;;;;0.00
19/05/2023 14:02:43;19/05/2023 14:02:45;29/05/2023 14:02:45;Vicky chust;;vickych77@yahoo.com.ar;;CUIT 27257908726;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;58257668351;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_v1-8cf5470f6c595c1b627d7325d3a93ab2e6f146ca;;;;;;;;;0.00
19/05/2023 13:06:16;19/05/2023 13:06:16;29/05/2023 13:06:16;Rosa Maria  Urbicain;;schollcaballito@gmail.com;;CUIT 27103055259;;Pago a cuenta CET (01467024 de cliente 1467: SANCHO CAPO, JOSEFINA (D.N.I.: 54381154));1467024;;58255029479;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;9346636074;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8b169a8bda44ae27bf2fd473b15fbe888c406c89;;;;;;;;;0.00
19/05/2023 12:34:52;19/05/2023 12:34:54;29/05/2023 12:34:54;JORGELINA FERRARIO;;jorferrario@hotmail.com;;CUIT 27250177823;;Cuota Cet;CCETDEB;;58253606957;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-eb66b23394460160db717d5ed14f1eb1d3cb8145;;;;;;;;;0.00
19/05/2023 09:39:44;19/05/2023 09:39:44;29/05/2023 09:39:44;Sofia De vega;;;;CUIL 27407345997;;Pago a cuenta CET (01649023 de cliente 1649: DE VEGA, SOFIA (D.N.I.: 40734599));1649023;;58245984629;approved;accredited;regular_payment;11500.00;-70.15;0.00;0.00;0.00;11360.85;1;account_money;0.00;;;;NONE;;9341447155;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-40b38b10329be8db2735c37221536b2052b96cba;;;;;;;;;0.00
17/05/2023 06:03:21;19/05/2023 03:35:27;29/05/2023 02:35:26;Juan Corona;;carpinteriamatias@yahoo.com.ar;;CUIT 20218268170;;Cuota Cet;CCETDEB;;58231682722;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_v1-311959cbf6294aba01177332cc3a1e0d8c070819;;;;;;;;;0.00
16/05/2023 21:04:39;19/05/2023 03:34:18;29/05/2023 02:30:20;Fausto Falcon;;faustof432@hotmail.com;;CUIL 27267676599;;Cuota Cet;CCETDEB;;58224692298;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_v1-1864fd25ec70a585c2492ee4d838873ca9abc07d;;;;;;;;;0.00
16/05/2023 16:11:35;19/05/2023 03:33:58;29/05/2023 02:30:35;Plumerillos Gastronomía y Servicios;;joaquinnbarreneche@hotmail.com;;CUIT 20294428985;;Cuota Cet;CCETDEB;;58142865301;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_v1-34ed53e1eb80f2e52faa10bfbc24655caf261b5f;;;;;;;;;0.00
16/05/2023 16:06:48;19/05/2023 03:33:58;29/05/2023 02:30:39;victoria llobet;;victoriallobet@hotmail.com;;CUIT 23359039034;;Cuota Cet;CCETDEB;;58210664354;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-bb50f0b528f0d923d28e704671a789d9d0ec8c3c;;;;;;;;;0.00
16/05/2023 16:06:10;19/05/2023 03:33:57;29/05/2023 02:30:35;victoria llobet;;victoriallobet@hotmail.com;;CUIT 23359039034;;BONODEBITO;BONODEBITO;;58142633881;approved;accredited;recurring_payment;1000.00;-19.40;0.00;0.00;0.00;974.60;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-3c7e2b43604ebfc1a5405e3bae0d3052136afb3a;;;;;;;;;0.00
18/05/2023 21:07:24;18/05/2023 21:07:25;28/05/2023 20:05:56;juan carlos rodriguez;;ganrielasandramurua@gmail.com;;CUIT 20145273251;;Cuota Cet;CCETDEB;;58305635050;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_v1-8223882e6a893bd80d910b53c38928ccbcf6a9bc;;;;;;;;;0.00
18/05/2023 20:21:47;18/05/2023 20:21:47;28/05/2023 19:21:03;Jon Piriz;;jon0509piriz@gmail.com;;CUIL 20369081714;;Pago a cuenta CET (00992021 de cliente 992: PIRIZ, JONATHAN NICOLAS (D.N.I.: 36908171));992021;;58303906228;approved;accredited;regular_payment;6000.00;-36.60;0.00;0.00;0.00;5927.40;1;account_money;0.00;;;;NONE;;9336667938;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8856244fae1bf89aa7100492067f7980edc47139;;;;;;;;;0.00
18/05/2023 19:37:24;18/05/2023 19:37:24;28/05/2023 18:36:34;florencia siste urrutia;;;;CUIT 27250410862;;Pago a cuenta CET (01697014 de cliente 1697: VILLALBA, ANA (D.N.I.: 53059920));1697014;;58301928296;approved;accredited;regular_payment;900.00;-5.49;0.00;0.00;0.00;889.11;1;account_money;0.00;;;;NONE;;9335718738;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7d7d569b3ba7d535bcdb96b0aa97d4ec7664cc64;;;;;;;;;0.00
18/05/2023 18:21:55;18/05/2023 18:21:55;28/05/2023 17:21:09;Elizabeth Carla Figueroa;;;;CUIT 27260748071;;Pago a cuenta CET (01167025 de cliente 1167: INCOLA, DONATELLA (D.N.I.: 47756237));1167025;;58298326372;approved;accredited;regular_payment;14390.00;-87.78;0.00;0.00;0.00;14215.88;1;account_money;0.00;;;;NONE;;9333125581;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-25faf72eb636614905943b5af24efb7c97cec1e8;;;;;;;;;0.00
18/05/2023 18:01:53;18/05/2023 18:01:53;28/05/2023 17:01:44;Rumildo Benitez;;benitezrumildo182@gmail.com;;CUIT 20949274285;;Cuota Cet;CCETDEB;;58297193624;approved;accredited;recurring_payment;450.00;-2.74;0.00;0.00;0.00;444.56;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-a496afbffdb5d8309e65f302027452c889f00dae;;;;;;;;;0.00
18/05/2023 17:04:17;18/05/2023 17:04:19;28/05/2023 16:02:26;agustina fernandez;;agustina.fernandezd@gmail.com;;CUIL 27360035617;;Hockey Damas Reserva Debito Autom;HDMAMD;;58224432695;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-d9e8bf79291ab2565305e0d8b2ad50b570a701f5;;;;;;;;;0.00
18/05/2023 16:05:11;18/05/2023 16:05:12;28/05/2023 15:06:42;Constanza Basaldua;;constanzabasaldua@hotmail.com;;CUIL 27378473298;;Cuota Cet;CCETDEB;;58292242746;approved;accredited;recurring_payment;450.00;-2.74;0.00;0.00;0.00;444.56;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-36cd4f1c97960238f611d337baa7bb2c84d9f42e;;;;;;;;;0.00
18/05/2023 15:01:38;18/05/2023 15:01:39;28/05/2023 14:01:07;Valeria Arakaki;;vale_arakaki@hotmail.com;;CUIT 27305255934;;Cuota Cet;CCETDEB;;58289823244;approved;accredited;recurring_payment;450.00;-2.74;0.00;0.00;0.00;444.56;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-da17807d3aceb2b723b0e58ada2abfc32c1e5f33;;;;;;;;;0.00
18/05/2023 13:27:48;18/05/2023 13:27:49;28/05/2023 12:26:52;Melina  Rios;;;;CUIT 27276917884;;Pago a cuenta CET (01493024 de cliente 1493: TESORO, PILAR (D.N.I.: 52126544));1493024;;58286213426;approved;accredited;regular_payment;6500.00;-39.65;0.00;0.00;0.00;6421.35;1;account_money;0.00;;;;NONE;;9328478050;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ee29a6e3c6e1d931476c5ff867373df2dfb76f99;;;;;;;;;0.00
18/05/2023 11:02:43;18/05/2023 11:02:45;28/05/2023 10:01:04;agustina fernandez;;agustina.fernandezd@gmail.com;;CUIL 27360035617;;Cuota Cet;CCETDEB;;58279591566;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_v1-4d1381aeb274482478ace8ee8c78455a7340c1fd;;;;;;;;;0.00
17/05/2023 22:30:08;17/05/2023 22:30:10;14/06/2023 22:30:11;Silva Vazquez Mauricio;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000005673270740;;58199012113;approved;accredited;regular_payment;7510.00;0.00;0.00;0.00;0.00;7464.94;6;credit_card;0.00;;;;MELI;2000005673270740;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-62010f1f454e22719dd90f2f11d68b5508fa7c4d;;;;;;;;;0.00
17/05/2023 22:05:19;17/05/2023 22:05:20;27/05/2023 21:05:42;Melina  Rios;;meli.rios1979@gmail.com;;CUIT 27276917884;;Cuota Cet;CCETDEB;;58198330367;approved;accredited;recurring_payment;450.00;-2.74;0.00;0.00;0.00;444.56;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-360e999d737d7bb3f81de8a3377ed0b6303ff3f6;;;;;;;;;0.00
17/05/2023 08:36:04;17/05/2023 08:36:04;27/05/2023 07:36:27;Sandra Apaza Fuentes;;saf2019ap@gmail.com;;CUIL 27424037643;;Cuota Cet;CCETDEB;;58234075454;approved;accredited;regular_payment;450.00;-2.74;0.00;0.00;0.00;444.56;1;account_money;0.00;;;;NONE;;merchant58234075454;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b61e8e9b45bd3078abe1301d822f0bb74507b617;;;;;;;;;0.00
16/05/2023 17:07:36;16/05/2023 17:07:36;26/05/2023 16:07:36;Plumerillos Gastronomía y Servicios;;joaquinnbarreneche@hotmail.com;;CUIT 20294428985;;Cuota Cet;CCETDEB;;58145356537;approved;accredited;recurring_payment;450.00;-2.74;0.00;0.00;0.00;444.56;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-9c319913c5119ded903a42c09c910cb4c5c7b3ea;;;;;;;;;0.00
16/05/2023 15:02:30;16/05/2023 15:02:31;26/05/2023 14:02:38;Fabian Alejandro Rodriguez;;fabianealejo@hotmail.com;;CUIT 20222826706;;Cuota Cet;CCETDEB;;58140317347;approved;accredited;recurring_payment;450.00;-2.74;0.00;0.00;0.00;444.56;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-db193e6727b571d544e82befa993b1fac751cf06;;;;;;;;;0.00
16/05/2023 13:25:15;16/05/2023 13:25:18;26/05/2023 12:25:52;Laura Chavarria;;laureske@hotmail.com;;CUIT 27289720494;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;58136288719;approved;accredited;regular_payment;12500.00;-347.50;0.00;0.00;0.00;12077.50;1;credit_card;0.00;;;;NONE;;merchant58136288719;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4792abe86004fc956b2ca0c1dea5255a39d9bdaf;;;;;;;;;0.00
16/05/2023 13:23:52;16/05/2023 13:23:54;26/05/2023 12:23:29;Laura Chavarria;;laureske@hotmail.com;;CUIT 27289720494;;Hockey Damas 8va Debito Autom;HM89D;;58136191499;approved;accredited;regular_payment;6500.00;-180.70;0.00;0.00;0.00;6280.30;1;credit_card;0.00;;;;NONE;;merchant58136191499;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-31fdf3d43320ada90905217500b5405d323a84b4;;;;;;;;;0.00
16/05/2023 13:22:32;16/05/2023 13:22:34;26/05/2023 12:23:17;Laura Chavarria;;;;CUIT 27289720494;;Pago a cuenta CET (01362014 de cliente 1362: MORALES, JULIA (D.N.I.: 53522741));1362014;;58136137291;approved;accredited;regular_payment;1400.00;-38.92;0.00;0.00;0.00;1352.68;1;credit_card;0.00;;;;NONE;;9291515796;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6d372dd61ceb313c83e949d2c6a58bec0de2502b;;;;;;;;;0.00
16/05/2023 13:18:22;16/05/2023 13:18:25;26/05/2023 12:16:02;Laura Chavarria;;;;CUIT 27289720494;;Pago a cuenta CET (00659024 de cliente 659: CHAVARRIA, LAURA (D.N.I.: 28972049));659024;;58135932953;approved;accredited;regular_payment;12500.00;-347.50;0.00;0.00;0.00;12077.50;1;credit_card;0.00;;;;NONE;;9290574117;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-181061c9090f79cb138fda58bda64222746ae1ca;;;;;;;;;0.00
16/05/2023 11:29:27;16/05/2023 11:29:29;26/05/2023 10:26:02;Maria Yael Francisco;;;;CUIT 27293935195;;Pago a cuenta CET (01717022 de cliente 1717: BIESHEUVEL, LEYNI (D.N.I.: 55021821));1717022;;58198721138;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;9288096405;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8c9bdc1d75d3c614949a31a160214701b4a4337c;;;;;;;;;0.00
15/05/2023 13:25:00;15/05/2023 13:25:02;25/05/2023 12:27:31;Florencia Canepa;;florenciacanepa2007@hotmail.com;;CUIT 27278808322;;Pago a cuenta CET (01692024 de cliente 1692: CANEPA, FLORENCIA (D.N.I.: 27880832));1692024;;58095291567;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6082.05;1;debit_card;0.00;;;;NONE;;9272252400;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5005132de2262a5e58705205ccc914f578c36cf7;;;;;;;;;0.00