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)
05/06/2023 03:01:41;05/06/2023 03:01:42;15/06/2023 03:01:42;juan horne;;hojuma2001@hotmail.com;;CUIT 20280557510;;Hockey Varones 1ra Debito Autom;HVARD;;58987835354;approved;accredited;recurring_payment;7500.00;-145.50;0.00;0.00;0.00;7309.50;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-6558d582712094f3e5e6960a21b6d506dbc0436a;;;;;;;;;0.00
04/06/2023 18:00:32;04/06/2023 18:00:33;14/06/2023 18:00:33;;;mayerlintolabachoque@gmail.com;;CUIL 27958858162;;Pago a cuenta CET (01570022 de cliente 1570: MANCILLA TOLABA, VALENTINA MACIEL (D.N.I.: 95909373));1570022;;58974421972;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;9634485526;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-6e2cbf3f842960003d541bf13f1123c3c72bdf71;;;;;;;;;0.00
04/06/2023 16:07:33;04/06/2023 16:07:34;14/06/2023 16:07:34;Sebastian Cincunegui;;sebastiancincunegui@hotmail.com;;CUIL 20242681712;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;58890260543;approved;accredited;recurring_payment;14000.00;-271.60;0.00;0.00;0.00;13644.40;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-1f004178030fd81a937ae3772e7e91540fe30c43;;;;;;;;;0.00
04/06/2023 15:15:39;04/06/2023 15:15:40;14/06/2023 15:15:40;Camila Belen Caballero;;caballero_cami@hotmail.com;;CUIL 27438019133;;Cuota Cet;CCETDEB;;58969416676;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-e7befb3de9b0aa957594ab59517c82d4060158c7;;;;;;;;;0.00
04/06/2023 14:11:52;04/06/2023 14:11:52;14/06/2023 14:11:52;Maximiliano Sacco;;barbaraelisagonzalez@gmail.com;;CUIL 27263707562;;Cuota Cet;CCETDEB;;58967432992;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-d661b3bc4d30faa7360360ad3d8ddf92912adb17;;;;;;;;;0.00
04/06/2023 12:37:53;04/06/2023 12:37:56;14/06/2023 12:37:56;Anabella Suad;;;;CUIT 27265397560;;Pago a cuenta CET (00672021 de cliente 672: SUAD, ANABELLA CECILIA (D.N.I.: 26539756));672021;;58883105331;approved;accredited;regular_payment;14000.00;-186.20;0.00;0.00;0.00;13729.80;1;debit_card;0.00;;;;NONE;;9628717493;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-48b1a662dedc798758dd8e3ab6c146be13708b20;;;;;;;;;0.00
04/06/2023 08:37:17;04/06/2023 08:37:17;14/06/2023 08:37:17;;;juanignacio_ernalz@hotmail.com;;CUIT 20324726226;;Pago a cuenta CET (01711026 de cliente 1711: ERNALZ, JULIA (D.N.I.: 55342171));1711026;;58875687135;approved;accredited;regular_payment;7500.00;-45.75;0.00;0.00;0.00;7409.25;1;account_money;0.00;;;;NONE;;9625821641;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-b767f05bc408d89f20e80b45579d5872ed90761c;;;;;;;;;0.00
04/06/2023 07:37:20;04/06/2023 07:37:21;14/06/2023 07:37:21;Paola Valcarcel;;puchiarg@gmail.com;;CUIT 23278547604;;Cuota Cet;CCETDEB;;58875055631;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_v1-3939d3472860cb41b2032a4c12e645efff47f8e2;;;;;;;;;0.00
03/06/2023 15:41:54;03/06/2023 15:41:55;13/06/2023 15:41:55;MAXIMILIANO PARIZZI;;;;CUIL 20372015102;;Pago a cuenta CET (01124022 de cliente 1124: PARIZZI, MAXIMILIANO DANIEL (D.N.I.: 37201510));1124022;;58930033688;approved;accredited;regular_payment;10000.00;-61.00;0.00;0.00;0.00;9879.00;1;account_money;0.00;;;;NONE;;9614025995;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f73425879523100164c6e2cb2a3f03fdb35c28c8;;;;;;;;;0.00
03/06/2023 15:13:41;03/06/2023 15:13:42;13/06/2023 15:13:42;Gian Franco Parasole;;;;CUIL 20392792067;;Pago a cuenta CET (01589010 de cliente 1589: PARASOLE, GIAN FRANCO (D.N.I.: 39279206));1589010;;58928905846;approved;accredited;regular_payment;1280.00;-7.81;0.00;0.00;0.00;1264.51;1;account_money;0.00;;;;NONE;;9614527682;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1d286ff7aaae4f4d5e7797e89117884dbba27758;;;;;;;;;0.00
03/06/2023 15:12:42;03/06/2023 15:12:42;13/06/2023 15:12:42;Gian Franco Parasole;;;;CUIL 20392792067;;Pago a cuenta CET (01589026 de cliente 1589: PARASOLE, GIAN FRANCO (D.N.I.: 39279206));1589026;;58928873402;approved;accredited;regular_payment;7500.00;-45.75;0.00;0.00;0.00;7409.25;1;account_money;0.00;;;;NONE;;9613460643;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b5b2f24e93863413d9840d47afd7c5e177e26720;;;;;;;;;0.00
03/06/2023 11:23:59;03/06/2023 11:24:02;13/06/2023 11:24:02;;;hournoumariana@gmail.com;;CUIT 27255306133;;Pago a cuenta CET (01322025 de cliente 1322: CACEREZ HOURNOU, DELFINA (D.N.I.: 49623374));1322025;;58916940954;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;9609148604;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-957935905865b175475907c9667807983e5fb3ef;;;;;;;;;0.00
03/06/2023 11:07:47;03/06/2023 11:07:50;13/06/2023 11:07:50;Maria Yael Francisco;;mariajaelgesell@hotmail.com;;CUIT 27293935195;;Cuota Cet;CCETDEB;;58916029976;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-fcf2cb82f1c58e84a64560cd23a2a468ec121ae0;;;;;;;;;0.00
24/05/2023 10:45:32;24/05/2023 10:45:33;03/06/2023 09:47:21;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
03/06/2023 09:01:34;03/06/2023 09:01:36;13/06/2023 09:01:36;Maria Manuela Gentile;;mmgentile80@gmail.com;;CUIT 23285773334;;Hockey Damas Reserva Debito Autom;HDMAMD;;58830532483;approved;accredited;recurring_payment;7500.00;-208.50;0.00;0.00;0.00;7246.50;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-c00f306d15084947e31891a38ff98531e722ffbf;;;;;;;;;0.00
23/05/2023 18:29:28;23/05/2023 18:29:29;02/06/2023 17:27:09;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
02/06/2023 16:01:50;02/06/2023 16:01:52;12/06/2023 16:01:52;Delfina Lisle;;delfilisle@hotmail.com;;CUIT 27327248974;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;58882652048;approved;accredited;recurring_payment;14000.00;-186.20;0.00;0.00;0.00;13729.80;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-c7fa9c891248d0c74fd13660712732eb756d6465;;;;;;;;;0.00
02/06/2023 16:01:49;02/06/2023 16:01:49;12/06/2023 16:01:49;Maria Valeria Gari;;valeriagari@hotmail.com;;CUIT 23282973774;;Cuota Cet;CCETDEB;;58882696734;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-b46411b6981cce3cd4c73afca753c4acdec14a9e;;;;;;;;;0.00
02/06/2023 14:02:55;02/06/2023 14:02:58;12/06/2023 14:02:58;Laura Rotundo;;lavacacholafeliz@yahoo.com;;CUIT 27277683895;;Cuota Cet;CCETDEB;;58797366259;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_v1-36aa4a6e5e03d21478dcccaf22e6bace16b3652;;;;;;;;;0.00
02/06/2023 13:46:01;02/06/2023 13:46:03;12/06/2023 13:46:03;;;;;;;Pago a cuenta CET (01006022 de cliente 1006: VIRGILIO, MARIA FLORENCIA (D.N.I.: 31137364));1006022;;58796402501;approved;accredited;regular_payment;7500.00;-99.75;0.00;0.00;0.00;7355.25;1;debit_card;0.00;;;;NONE;;9589830215;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-c475a7ace5c725b857c40577f1e0b4df0a57d51d;;;;;;;;;0.00
02/06/2023 12:53:48;02/06/2023 12:53:51;12/06/2023 12:53:51;;;;;;;Pago a cuenta CET (01701023 de cliente 1701: FERNANDEZ, PIA VALENTINA (D.N.I.: 49728008));1701023;;58793944413;approved;accredited;regular_payment;6500.00;-126.10;0.00;0.00;0.00;6334.90;1;credit_card;0.00;;;;NONE;;9589606160;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-c25c23cfbd1a533dee4843ba87b853226ee9438a;;;;;;;;;0.00
02/06/2023 12:49:13;02/06/2023 12:49:15;12/06/2023 12:49:15;;;lavacacholafeliz@yahoo.com;;CUIT 27277683895;;Pago a cuenta CET (01356022 de cliente 1356: TRUPPEL, MALENA (D.N.I.: 50438106));1356022;;58873660316;approved;accredited;regular_payment;14000.00;-271.60;0.00;0.00;0.00;13644.40;1;credit_card;0.00;;;;NONE;;9588454061;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-9260b8b542b9ce3e58743ca4ac1f0f06234352d7;;;;;;;;;0.00
02/06/2023 11:47:41;02/06/2023 11:47:42;12/06/2023 11:47:42;;;;;;;Pago a cuenta CET (01678021 de cliente 1678: PEREYRA, MILAGROS MAGDALENA (D.N.I.: 49162684));1678021;;58870270348;approved;accredited;regular_payment;3000.00;-58.20;0.00;0.00;0.00;2923.80;1;credit_card;0.00;;;;NONE;;9586895609;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-f049f333ef94934e680a29f9be66c793f2417a40;;;;;;;;;0.00
02/06/2023 10:01:41;02/06/2023 10:01:41;12/06/2023 10:01:41;Maria Altieri;;;;CUIT 27250412555;;Pago a cuenta CET (01043022 de cliente 1043: ALTIERI, MARIA LAURA (D.N.I.: 25041255));1043022;;58865471268;approved;accredited;regular_payment;7500.00;-45.75;0.00;0.00;0.00;7409.25;1;account_money;0.00;;;;NONE;;9585660920;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-63df4196634aa1b4faa6684ed1d3a9f63e3a8312;;;;;;;;;0.00
02/06/2023 10:00:48;02/06/2023 10:00:49;12/06/2023 10:00:49;Marianela Chechi;;miocarotrattoria@gmail.com;;CUIT 23338901674;;Cuota Cet;CCETDEB;;58865456130;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-aef8603243efeba0c561877937393cb5f39814cd;;;;;;;;;0.00
02/06/2023 09:42:10;02/06/2023 09:42:11;12/06/2023 09:42:11;;;verocoleman@hotmail.com;;CUIT 27222769650;;Pago a cuenta CET (01718026 de cliente 1718: GALERA COLEMAN, FRANCA (D.N.I.: 52425835));1718026;;58864462970;approved;accredited;regular_payment;7500.00;-99.75;0.00;0.00;0.00;7355.25;1;debit_card;0.00;;;;NONE;;9584285917;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-4754355a9fc7b2f8576f01e41dbab70115bc2b20;;;;;;;;;0.00
02/06/2023 09:28:39;02/06/2023 09:28:39;12/06/2023 09:28:39;;;juanignacio_ernalz@hotmail.com;;CUIT 20324726226;;Pago a cuenta CET (01711010 de cliente 1711: ERNALZ, JULIA (D.N.I.: 55342171));1711010;;58784367555;approved;accredited;regular_payment;450.00;-2.74;0.00;0.00;0.00;444.56;1;account_money;0.00;;;;NONE;;9585082924;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-4140161b2f70067faee4f991fd06b42a1b42cb5a;;;;;;;;;0.00
02/06/2023 09:21:38;02/06/2023 09:21:40;12/06/2023 09:21:40;Rodrigo Rabuñal;;;;CUIT 20231263420;;Pago a cuenta CET (01630026 de cliente 1630: RABU�AL, VIOLETA (D.N.I.: 51267647));1630026;;58863748418;approved;accredited;regular_payment;7500.00;-99.75;0.00;0.00;0.00;7355.25;1;debit_card;0.00;;;;NONE;;9583933809;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b8a5cb2e45401f69a33a1a3e8b92aeb088319245;;;;;;;;;0.00
02/06/2023 06:05:07;02/06/2023 06:05:10;12/06/2023 06:05:10;Sebastian Cincunegui;;1sebastiancincunegui@hotmail.com;;CUIL 20242681712;;Cuota Cet;CCETDEB;;58780246185;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_v1-64da7b9e4c99c43de91a898fdec04ce59301ffef;;;;;;;;;0.00
02/06/2023 06:04:59;02/06/2023 06:05:02;12/06/2023 06:05:02;Laura Chavarria;;laureske@hotmail.com;;CUIT 27289720494;;Cuota Cet;CCETDEB;;58859611338;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-aeac83f2ef80cc28182ca198d233d5c3408ac3f0;;;;;;;;;0.00
02/06/2023 05:07:01;02/06/2023 05:07:04;12/06/2023 05:07:04;Anabella Kovacs;;anabellakovacs@hotmail.com;;CUIT 27311374317;;Hockey Damas Reserva Debito Autom;HDMAMD;;58859362380;approved;accredited;recurring_payment;6500.00;-126.10;0.00;0.00;0.00;6334.90;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-778ae15596ab7ed0c390981a6432e19b326d4198;;;;;;;;;0.00
02/06/2023 00:53:20;02/06/2023 00:53:22;12/06/2023 00:53:22;;;blanky_c69@hotmail.com;;CUIL 27943133897;;Pago a cuenta CET (01295021 de cliente 1295: CONGE VILLASBOA, BLANCA ESTHER (D.N.I.: 94313389));1295021;;58778374577;approved;accredited;regular_payment;7500.00;-145.50;0.00;0.00;0.00;7309.50;1;credit_card;0.00;;;;NONE;;9581519911;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-fbb6c8a3607378e41df01bb63de43207ba220c3e;;;;;;;;;0.00
01/06/2023 21:21:55;01/06/2023 21:21:57;11/06/2023 21:21:57;Belen Santamaria;;;;CUIT 27406771712;;Pago a cuenta CET (00633023 de cliente 633: SANTAMARIA, VALERIA (D.N.I.: 42649072));633023;;58852058396;approved;accredited;regular_payment;14000.00;-389.20;0.00;0.00;0.00;13526.80;1;credit_card;0.00;;;;NONE;;9579998610;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9c3f6fbe0a573b16564c88de05fe97198b88b4a;;;;;;;;;0.00
01/06/2023 19:37:44;01/06/2023 19:37:47;11/06/2023 19:37:47;;;;;;;Pago a cuenta CET (01609025 de cliente 1609: SORAGNI, IRINA (D.N.I.: 51144546));1609025;;58847166632;approved;accredited;regular_payment;2500.00;-69.50;0.00;0.00;0.00;2415.50;1;credit_card;0.00;;;;NONE;;9577609520;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-a26cb7979ca88582c187b0a3c65f152fa6cf9c0b;;;;;;;;;0.00
01/06/2023 19:09:44;01/06/2023 19:09:47;11/06/2023 19:09:47;ruthloayza32;;ruthloayza32@gmail.com;;;;Cuota Cet;CCETDEB;;58845777492;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-e515f6885e33ea1e0948a6eb22e199aa345e944d;;;;;;;;;0.00
01/06/2023 17:10:01;01/06/2023 17:10:04;11/06/2023 17:10:04;SILVIA RODRIGUEZ;;silvyaro2016@gmail.com;;CUIT 27233939299;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;58838978762;approved;accredited;recurring_payment;14000.00;-271.60;0.00;0.00;0.00;13644.40;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-6d67bd142736d153bddfc021f386163225acb511;;;;;;;;;0.00
01/06/2023 16:19:20;01/06/2023 16:19:20;11/06/2023 16:19:20;;;angeldoljanin@yahoo.com.ar;;CUIT 20215296378;;Pago a cuenta CET (01149020 de cliente 1149: DOLJANIN, PILAR (D.N.I.: 47281225));1149020;;58836637882;approved;accredited;regular_payment;14000.00;-85.40;0.00;0.00;0.00;13830.60;1;account_money;0.00;;;;NONE;;9571766677;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-ca7b7036866d347e7a3e49624ae61f06d51142e0;;;;;;;;;0.00
01/06/2023 15:06:59;01/06/2023 15:07:03;11/06/2023 15:07:03;;;sabrina@guitarrasgracia.com.ar;;CUIT 23256594684;;Pago a cuenta CET (01290022 de cliente 1290: LUCINO, OLIVIA (D.N.I.: 49430083));1290022;;58833475862;approved;accredited;regular_payment;14000.00;-186.20;0.00;0.00;0.00;13729.80;1;debit_card;0.00;;;;NONE;;9570351343;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-fbdabf79d548e50d2dd29f6cdf4d6ba6aa75810b;;;;;;;;;0.00
01/06/2023 14:58:02;01/06/2023 14:58:02;11/06/2023 14:58:02;victoria aguilera;;;;CUIT 27282316558;;Pago a cuenta CET (01529022 de cliente 1529: MOLINA, JUANA (D.N.I.: 55271190));1529022;;58753980151;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;9570171223;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a5077fb58cfaf0663e1ec9842c887d493aa4093f;;;;;;;;;0.00
01/06/2023 14:44:40;01/06/2023 14:44:43;11/06/2023 14:44:43;;;;;;;Pago a cuenta CET (01292023 de cliente 1292: PEREZ CALIGARI, ABRIL BOGDANA (D.N.I.: 52839854));1292023;;58832400620;approved;accredited;regular_payment;7500.00;-208.50;0.00;0.00;0.00;7246.50;1;credit_card;0.00;;;;NONE;;9569843285;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-d6ee29d0f3d193c387895c4e520acf6866b2109a;;;;;;;;;0.00
01/06/2023 14:25:53;01/06/2023 14:25:55;11/06/2023 14:25:55;Dina Giordano Tornquist;;;;CUIT 27311373353;;Pago a cuenta CET (01668025 de cliente 1668: BANDI, EMMA (D.N.I.: 55684914));1668025;;58831551152;approved;accredited;regular_payment;7500.00;-145.50;0.00;0.00;0.00;7309.50;1;credit_card;0.00;;;;NONE;;9569520749;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-466c48e5751583a3603618eae4902a35fac3825f;;;;;;;;;0.00
01/06/2023 14:24:49;01/06/2023 14:24:51;11/06/2023 14:24:51;Dina Giordano Tornquist;;;;CUIT 27311373353;;Pago a cuenta CET (01643020 de cliente 1643: GIORDANO, DINA (D.N.I.: 31137335));1643020;;58752583917;approved;accredited;regular_payment;14000.00;-271.60;0.00;0.00;0.00;13644.40;1;credit_card;0.00;;;;NONE;;9569497339;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c4d5647e495706350647f6750555a02b28d9462b;;;;;;;;;0.00
01/06/2023 14:06:46;01/06/2023 14:06:48;11/06/2023 14:06:48;Andrea Gonzalez;;andylp22@hotmail.com;;CUIL 27280610289;;Cuota Cet;CCETDEB;;58751610885;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-bad8c6a94ca81a22b8a8ce98773dc44463a6162b;;;;;;;;;0.00
01/06/2023 13:13:23;01/06/2023 13:13:26;11/06/2023 13:13:26;;;;;;;Pago a cuenta CET (00982026 de cliente 982: ROBLES, JULIETA (D.N.I.: 49919527));982026;;58828027140;approved;accredited;regular_payment;14000.00;-186.20;0.00;0.00;0.00;13729.80;1;debit_card;0.00;;;;NONE;;9567887565;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-5878f11fc1769a9bff44601d324a6d41d31d8e4b;;;;;;;;;0.00
01/06/2023 12:37:01;01/06/2023 12:37:02;11/06/2023 12:37:02;;;lucia.ferreyraa@hotmail.com;;CUIL 27425684634;;Pago a cuenta CET (01257015 de cliente 1257: FERREYRA, LUCIA CAMILA (D.N.I.: 42568463));1257015;;58826061818;approved;accredited;regular_payment;1515.00;-9.24;0.00;0.00;0.00;1496.67;1;account_money;0.00;;;;NONE;;9567975348;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-138c6ad484ff5646c2b95cbbc0bd393c2ebfee24;;;;;;;;;0.00
01/06/2023 12:36:26;01/06/2023 12:36:30;11/06/2023 12:36:30;Ana Cristina Garbino;;anitagarbino@gmail.com;;CUIL 23260698214;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;58826052968;approved;accredited;recurring_payment;14000.00;-271.60;0.00;0.00;0.00;13644.40;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-5db8105dff77d41d2e365d626d50aee9a0762462;;;;;;;;;0.00
01/06/2023 12:12:33;01/06/2023 12:12:35;11/06/2023 12:12:35;Mariana Domenech;;;;CUIL 27338868206;;Pago a cuenta CET (01688024 de cliente 1688: SUGLIANO, OLIVIA (D.N.I.: 55271183));1688024;;58745709627;approved;accredited;regular_payment;7500.00;-99.75;0.00;0.00;0.00;7355.25;1;debit_card;0.00;;;;NONE;;9567340846;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-72a5ffd8ea85aecde6cd6978a77bb35077b2e0dd;;;;;;;;;0.00
01/06/2023 12:12:03;01/06/2023 12:12:05;11/06/2023 12:12:05;JORGELINA FERRARIO;;jorferrario@hotmail.com;;CUIT 27250177823;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;58824641264;approved;accredited;recurring_payment;14000.00;-389.20;0.00;0.00;0.00;13526.80;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-6a5f6b879e412975060cfee74a8d094d60dfe837;;;;;;;;;0.00
01/06/2023 12:03:20;01/06/2023 12:03:20;11/06/2023 12:03:20;;;pablo.m.durante@gmail.com;;CUIT 20229150473;;Pago a cuenta CET (01605023 de cliente 1605: DURANTE, PABLO (D.N.I.: 22915047));1605023;;58745234377;approved;accredited;regular_payment;4000.00;-24.40;0.00;0.00;0.00;3951.60;1;account_money;0.00;;;;NONE;;9567121566;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-9f9ebd0620e72ea91d178648ee7539d2e89f71df;;;;;;;;;0.00
01/06/2023 11:53:04;01/06/2023 11:53:06;11/06/2023 11:53:06;;;anival@gmail.com;;CUIT 20266711035;;Pago a cuenta CET (00988023 de cliente 988: SERRA, ANIBAL (D.N.I.: 26671103));988023;;58744804549;approved;accredited;regular_payment;7500.00;-99.75;0.00;0.00;0.00;7355.25;1;debit_card;0.00;;;;NONE;;9566881324;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-e0f7d870c4d3aa4b5fa85481722eba3de81e781c;;;;;;;;;0.00
01/06/2023 11:31:03;01/06/2023 11:31:03;11/06/2023 11:31:03;;;veritogonzalez.correo@gmail.com;;CUIT 23242122674;;Pago a cuenta CET (01200023 de cliente 1200: ALGIERI, CALA (D.N.I.: 49369209));1200023;;58822540854;approved;accredited;regular_payment;14000.00;-85.40;0.00;0.00;0.00;13830.60;1;account_money;0.00;;;;NONE;;9565346751;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-3993f70585cebb917f46437a0df620588a9aebab;;;;;;;;;0.00
01/06/2023 11:28:46;01/06/2023 11:28:47;11/06/2023 11:28:47;;;veritogonzalez.correo@gmail.com;;CUIT 23242122674;;Pago a cuenta CET (00663022 de cliente 663: ALGIERI, LOLA (D.N.I.: 47333457));663022;;58743427687;approved;accredited;regular_payment;14000.00;-85.40;0.00;0.00;0.00;13830.60;1;account_money;0.00;;;;NONE;;9566312772;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-55112488fb79520538e6acbc5df68923562677f5;;;;;;;;;0.00
01/06/2023 11:28:55;01/06/2023 11:28:55;11/06/2023 11:28:55;Malu Ibañez;;;;CUIT 27303919266;;Pago a cuenta CET (01324010 de cliente 1324: IBA�EZ GUIMPEL, ALFONSINA (D.N.I.: 53820071));1324010;;58822359794;approved;accredited;regular_payment;380.00;-2.32;0.00;0.00;0.00;375.40;1;account_money;0.00;;;;NONE;;9565301997;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2479f2143186bc62d0b8e8162dfe58dd50e6c838;;;;;;;;;0.00
01/06/2023 11:18:57;01/06/2023 11:18:58;11/06/2023 11:18:58;Plumerillos Gastronomía y Servicios;;;;CUIT 20294428985;;Pago a cuenta CET (01706022 de cliente 1706: BARRENECHE , JUANA (D.N.I.: 55021837));1706022;;58743008373;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;9565070495;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5999ee54d21945a7c4911afb4d28182b9a9fa394;;;;;;;;;0.00
01/06/2023 10:37:03;01/06/2023 10:37:04;11/06/2023 10:37:04;Malu Ibañez;;;;CUIT 27303919266;;Pago a cuenta CET (01324026 de cliente 1324: IBA�EZ GUIMPEL, ALFONSINA (D.N.I.: 53820071));1324026;;58819981580;approved;accredited;regular_payment;5000.00;-30.50;0.00;0.00;0.00;4939.50;1;account_money;0.00;;;;NONE;;9565190572;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8698dbbb081c08926d52518e30d4608c39bceb06;;;;;;;;;0.00
01/06/2023 10:29:00;01/06/2023 10:29:02;11/06/2023 10:29:02;Bettina Mariana Alvarez;;;;CUIT 27243661736;;Pago a cuenta CET (01426022 de cliente 1426: DE CESARE ALVAREZ, JOSEFINA (D.N.I.: 54662810));1426022;;58740834205;approved;accredited;regular_payment;7500.00;-145.50;0.00;0.00;0.00;7309.50;1;credit_card;0.00;;;;NONE;;9564012723;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d6fc0e6a08577cfa2d07ffd45744f5133c41a1ac;;;;;;;;;0.00
01/06/2023 10:22:59;01/06/2023 10:22:59;11/06/2023 10:22:59;;;vale_arakaki@hotmail.com;;CUIT 27305255934;;Pago a cuenta CET (01674026 de cliente 1674: DI ROSA, CATALINA (D.N.I.: 53439786));1674026;;58819358450;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;9563897073;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-30019b79b7ac83394de455f84d706fed54c0f98;;;;;;;;;0.00
01/06/2023 10:15:04;01/06/2023 10:15:07;11/06/2023 10:15:07;carolina miramont;;;;CUIT 27238181912;;Pago a cuenta CET (01270023 de cliente 1270: MAININI, MARIA INES (D.N.I.: 52599101));1270023;;58740137685;approved;accredited;regular_payment;7500.00;-99.75;0.00;0.00;0.00;7355.25;1;debit_card;0.00;;;;NONE;;9564748350;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-301a9606aadf45f2780633d6472fb44ec8974dd7;;;;;;;;;0.00
01/06/2023 10:09:47;01/06/2023 10:09:49;11/06/2023 10:09:49;;;parizzias@hotmail.com;;CUIT 27324235065;;Pago a cuenta CET (00909024 de cliente 909: PARIZZI, AGUSTINA SOLEDAD (D.N.I.: 32423506));909024;;58739933983;approved;accredited;regular_payment;14000.00;-271.60;0.00;0.00;0.00;13644.40;1;credit_card;0.00;;;;NONE;;9564651510;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-2f4c8520b4bde659cfc0cd50f0aa38f4954b46ab;;;;;;;;;0.00
01/06/2023 09:55:47;01/06/2023 09:55:50;11/06/2023 09:55:50;Julieta Filgueira Risso;;;;CUIT 27371711029;;Pago a cuenta CET (00675023 de cliente 675: FILGUEIRA RISSO, JULIETA (D.N.I.: 37171102));675023;;58739394723;approved;accredited;regular_payment;14000.00;-389.20;0.00;0.00;0.00;13526.80;1;credit_card;0.00;;;;NONE;;9564352456;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7e4fa6acf4b08387cfa6fae3c04c9f5cd82fe9c8;;;;;;;;;0.00
01/06/2023 09:51:55;01/06/2023 09:51:56;11/06/2023 09:51:56;;;gisela_sellaro@hotmail.com;;CUIT 27368473850;;Pago a cuenta CET (01550023 de cliente 1550: SELLARO, GISELA NOELIA (D.N.I.: 36847385));1550023;;58739233067;approved;accredited;regular_payment;7500.00;-145.50;0.00;0.00;0.00;7309.50;1;credit_card;0.00;;;;NONE;;9564313742;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-a956fab2c4c94d4380eae65bcaa5832caddbef9d;;;;;;;;;0.00
01/06/2023 09:51:04;01/06/2023 09:51:06;11/06/2023 09:51:06;Gisela Noelia Sellaro;;gisela_sellaro@hotmail.com;;CUIT 27368473850;;Cuota Cet;CCETDEB;;58818097836;approved;accredited;regular_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;merchant58818097836;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-97f0db877994b45c518e650010671a8640fe9dc1;;;;;;;;;0.00
01/06/2023 09:40:09;01/06/2023 09:40:09;11/06/2023 09:40:09;Lorena Natalia Zuccarelli;;;;CUIT 27255703272;;Pago a cuenta CET (01596024 de cliente 1596: SACCO, MICAELA (D.N.I.: 54278455));1596024;;58817726484;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;9563082321;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-12534c226d623be38c3d21eb4f3cfad235535315;;;;;;;;;0.00
01/06/2023 09:37:45;01/06/2023 09:37:48;11/06/2023 09:37:48;Paola Rodriguez;;;;CUIL 27239005883;;Pago a cuenta CET (01431026 de cliente 1431: GARRO, AGUSTINA (D.N.I.: 48885786));1431026;;58817521182;approved;accredited;regular_payment;3500.00;-67.90;0.00;0.00;0.00;3411.10;1;credit_card;0.00;;;;NONE;;9563035803;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-82042a541d3551cb9ca94f5d829354d09b6bc50d;;;;;;;;;0.00
01/06/2023 09:09:48;01/06/2023 09:09:50;11/06/2023 09:09:50;Martin Carrasquera Dávila;;Mpmartincarrasquera@hotmail.com;;CUIT 20248920980;;Cuota Cet;CCETDEB;;58737770965;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_v1-1320dd69ff59554bcd8040ad486692c745800b48;;;;;;;;;0.00
01/06/2023 08:22:33;01/06/2023 08:22:33;11/06/2023 08:22:33;Maria Florencia Casales;;florcasales89@hotmail.com;;CUIT 27344890175;;Cuota Cet;CCETDEB;;58736310349;approved;accredited;regular_payment;450.00;-2.74;0.00;0.00;0.00;444.56;1;account_money;0.00;;;;NONE;;merchant58736310349;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c5e47af535c187e8d50173af97e409bb04495819;;;;;;;;;0.00
31/05/2023 23:52:22;31/05/2023 23:52:22;10/06/2023 23:52:22;Maria Agustina Cesario Porres;;;;CUIT 27297548684;;Pago a cuenta CET (01552024 de cliente 1552: CESARIO PORRES, MARIA AGUSTINA (D.N.I.: 29754868));1552024;;58809718956;approved;accredited;regular_payment;35500.00;-216.55;0.00;0.00;0.00;35070.45;1;account_money;0.00;;;;NONE;;9559869895;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ca80925480c9f7fca6ec3ca5dfcfe6de303b6f59;;;;;;;;;0.00
31/05/2023 20:55:42;31/05/2023 20:55:45;10/06/2023 20:55:45;Ramon Santamarina;;ramonsantamarina@telpin.com.ar;;CUIT 20243657572;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;58725776711;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-d33d59fbeb905ff76154846d8ae26c5e46962dd2;;;;;;;;;0.00
31/05/2023 19:59:43;31/05/2023 19:59:47;10/06/2023 19:59:47;Ana Cristina Garbino;;anitagarbino@gmail.com;;CUIL 23260698214;;Cuota Cet;CCETDEB;;58801879546;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_v1-8c748d61d003647df9eb05c1bdb60836e3363611;;;;;;;;;0.00
31/05/2023 18:11:18;31/05/2023 18:11:19;28/06/2023 18:11:19;Juan Ignacio Ernalz;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000005757636760;;58796245782;approved;accredited;regular_payment;5200.00;0.00;0.00;0.00;0.00;5168.80;1;digital_currency;0.00;;;;MELI;2000005757636760;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-1cfb721da9c6992e86c75d1ba087a2e8bf7032bc;;;;;;;;;0.00
31/05/2023 17:31:45;31/05/2023 17:31:47;10/06/2023 17:31:47;Mariana Domenech;;;;CUIL 27338868206;;Pago a cuenta CET (01688015 de cliente 1688: SUGLIANO, OLIVIA (D.N.I.: 55271183));1688015;;58715624403;approved;accredited;regular_payment;900.00;-11.97;0.00;0.00;0.00;882.63;1;debit_card;0.00;;;;NONE;;9552662283;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-25760f84b170a68173bfd900ba1684e3756eb71e;;;;;;;;;0.00
31/05/2023 12:13:05;31/05/2023 12:13:08;10/06/2023 12:13:08;GUADALUPE NAZABAL;;guadanazabal@hotmail.com;;CUIT 27314533637;;Cuota Cet;CCETDEB;;58780054400;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-fa495a2744d6b073a5bc58e6ebb4d6756a2c8032;;;;;;;;;0.00
31/05/2023 12:10:53;31/05/2023 12:10:56;10/06/2023 12:10:56;juan horne;;hojuma2001@hotmail.com;;CUIT 20280557510;;Cuota Cet;CCETDEB;;58701455627;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-b83381525d036dbfecb660ab686ee373e9809751;;;;;;;;;0.00
31/05/2023 11:45:24;31/05/2023 11:45:26;10/06/2023 11:45:26;virginia zanini;;virzanini@hotmail.com ;;CUIT 27225265173;;Cuota Cet;CCETDEB;;58700241785;approved;accredited;regular_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;merchant58700241785;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1a942afed5397605f5226fb2e038824e51c8be58;;;;;;;;;0.00
30/05/2023 21:14:12;30/05/2023 21:14:12;09/06/2023 21:14:12;Araceli Jacqueline Calizaya;;calizayaa356@gmail.com;;CUIL 27480350907;;Cuota Cet;CCETDEB;;58684237631;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_v1-5202c933c25fce4361a810e61c27c06924cc9962;;;;;;;;;0.00
30/05/2023 18:15:22;30/05/2023 18:15:25;09/06/2023 18:15:25;Laura Lamas;;;;CUIT 27269327818;;Pago a cuenta CET (01251021 de cliente 1251: LAMAS, ALMA (D.N.I.: 51343831));1251021;;58676507711;approved;accredited;regular_payment;20000.00;-556.00;0.00;0.00;0.00;19324.00;1;credit_card;0.00;;;;NONE;;9534875047;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-de8d5432243fad345575d25dd7e5004253ad401;;;;;;;;;0.00
30/05/2023 12:15:55;30/05/2023 12:15:57;09/06/2023 12:15:57;Luciano Fum;;;;CUIT 20239924787;;Pago a cuenta CET (01725024 de cliente 1725: FUMBERG, MOANA (D.N.I.: 56487219));1725024;;58739314440;approved;accredited;regular_payment;6500.00;-39.65;0.00;0.00;0.00;6421.35;1;account_money;0.00;;;;NONE;;9528045911;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2ecf4bc966502003dcf50f716e76f3eb270643f6;;;;;;;;;0.00
30/05/2023 07:03:15;30/05/2023 07:03:15;09/06/2023 07:03:15;pablo albertal;;pablowizard@yahoo.com.ar;;CUIT 20236977502;;Pago a cuenta CET (00986024 de cliente 986: ALBERTAL, SOL VICTORIA (D.N.I.: 49590583));986024;;58729410638;approved;accredited;regular_payment;12500.00;-76.25;0.00;0.00;0.00;12348.75;1;account_money;0.00;;;;NONE;;9523620265;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c4d670091f1423bc3da2ad737bf637e718fcf799;;;;;;;;;0.00
29/05/2023 22:37:54;29/05/2023 22:37:55;08/06/2023 22:37:55;Jon Piriz;;jon0509piriz@gmail.com;;CUIL 20369081714;;Pago a cuenta CET (00992021 de cliente 992: PIRIZ, JONATHAN NICOLAS (D.N.I.: 36908171));992021;;58648068023;approved;accredited;regular_payment;8800.00;-53.68;0.00;0.00;0.00;8693.52;1;account_money;0.00;;;;NONE;;9522036491;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5c4b2345c804b70ab553802920f1b72bf89a71e2;;;;;;;;;0.00
29/05/2023 20:11:08;29/05/2023 20:11:09;08/06/2023 20:11:09;Rocio Soledad Gonzalez;;;;CUIT 27365380940;;Pago a cuenta CET (01665011 de cliente 1665: PINOTTI, RENATA (D.N.I.: 56116447));1665011;;58643486139;approved;accredited;regular_payment;1350.00;-8.23;0.00;0.00;0.00;1333.67;1;account_money;0.00;;;;NONE;;9519851915;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-af75f3621c479e709505bbea2c1f81bc4bd1bd76;;;;;;;;;0.00
29/05/2023 15:54:58;29/05/2023 15:54:58;08/06/2023 15:54:58;Ezequiel Burak;;;;CUIT 20347895181;;Pago a cuenta CET (01483021 de cliente 1483: BURAK, EZEQUIEL DAVID (D.N.I.: 34789518));1483021;;58709084118;approved;accredited;regular_payment;6500.00;-39.65;0.00;0.00;0.00;6421.35;1;account_money;0.00;;;;NONE;;9515669322;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9a1bd850285a66d82cf939621ef427c8bc78a779;;;;;;;;;0.00
29/05/2023 15:10:08;29/05/2023 15:10:10;08/06/2023 15:10:10;Renata Soragni;;renasoragni@gmail.com;;CUIL 27446920656;;Cuota Cet;CCETDEB;;58630723689;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_v1-68f171e8ba845b5196804ed4f631821bc28c706b;;;;;;;;;0.00
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;;mirnadice4@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 14:01:24;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;03/06/2023 23:01:21;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 22:06:12;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 19:51:16;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 18:32:19;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 17:47:03;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 13:28:07;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 09:57:31;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 09:45:49;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 10:34:42;24/05/2023 10:34:44;03/06/2023 09:31:47;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 07:36:37;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 16:17:22;23/05/2023 16:17:23;02/06/2023 15:18:18;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 14:10:36;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 09:05:03;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 08:26:05;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 22:01:29;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 21:07:28;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 16:33:16;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 16:27:36;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 16:01:29;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 11:05:52;Roberto Eduardo Zoppi;;nauticaconejo@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
22/05/2023 10:36:35;22/05/2023 10:36:36;01/06/2023 09:38:24;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 07:42:03;Sandra Manuela Kabobel;;;;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 06:36:16;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 00:50:30;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