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)
21/08/2023 16:32:49;21/08/2023 16:32:51;31/08/2023 16:32:51;Mirna  Dicetti;;1mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;62530741634;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_v1-3d8ebb5dc96d2c88d32544284bed3adbb8a2d2ab;;;;;;;;;0.00
21/08/2023 13:56:58;21/08/2023 13:56:58;31/08/2023 13:56:58;Lucia Galasso;;;;CUIT 27337258196;;Pago a cuenta CET (01753025 de cliente 1753: COCERES, JUANA ISABEL (D.N.I.: 53387424));1753025;;62395264675;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;11247949661;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-65d597f254f179f841bae68845740cd1d4fdbb09;;;;;;;;;0.00
21/08/2023 13:55:41;21/08/2023 13:55:41;31/08/2023 13:55:41;Lucia Galasso;;;;CUIT 27337258196;;Pago a cuenta CET (01753016 de cliente 1753: COCERES, JUANA ISABEL (D.N.I.: 53387424));1753016;;62524386384;approved;accredited;regular_payment;450.00;-2.75;0.00;0.00;0.00;444.55;1;account_money;0.00;;;;NONE;;11249924206;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b5be296cc2a47dcf74ae467ae525db8597f0a98c;;;;;;;;;0.00
21/08/2023 10:48:27;21/08/2023 10:48:28;18/09/2023 10:48:28;rocio alderete;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000006304099060;;62515971132;approved;accredited;regular_payment;7600.00;0.00;0.00;0.00;0.00;7554.40;1;debit_card;0.00;;;;MELI;2000006304099060;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-7c6ee4ec784d7e587da2a5958627c721b6e2f444;;;;;;;;;0.00
21/08/2023 10:13:05;21/08/2023 10:13:07;31/08/2023 10:13:07;lilianarolleri;;lilianarolleri@hotmail.com;;;;Cuota Cet;CCETDEB;;62385586177;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-faba2fda314a812ac2f91a2b0914fa5252975954;;;;;;;;;0.00
21/08/2023 07:28:22;21/08/2023 07:28:23;18/09/2023 07:28:24;Veronica Garrone;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000006303309570;;62511080628;approved;accredited;regular_payment;15200.00;0.00;0.00;0.00;0.00;14424.80;3;credit_card;0.00;;;;MELI;2000006303309570;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-11ebfec27de756e799f6cc07662ab48795628919;;;;;;;;;0.00
21/08/2023 00:13:36;21/08/2023 00:13:37;31/08/2023 00:13:37;Franco Mansilla;;a4polirrubro@gmail.com;;CUIT 24385596851;;Hockey Varones 1ra Debito Autom;HVARD;;62378527269;approved;accredited;recurring_payment;8000.00;-48.80;0.00;0.00;0.00;7903.20;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-b968549292a21a50e6ad9aef988c1488fd8f4085;;;;;;;;;0.00
20/08/2023 21:02:49;20/08/2023 21:02:50;30/08/2023 21:02:50;Rosa Maria  Urbicain;;schollcaballito@gmail.com;;CUIT 27103055259;;Cuota Cet;CCETDEB;;62501853338;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_v1-217a2feee3cfc948cd393b451cb0fb8e39d65cb9;;;;;;;;;0.00
20/08/2023 20:01:10;20/08/2023 20:01:12;30/08/2023 20:01:12;Alejandra Bertani;;alebertani80@gmail.com;;CUIL 27286425475;;Cuota Cet;CCETDEB;;62370305083;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_v1-40b28661111de3255effcc44ab2ff63946aefedb;;;;;;;;;0.00
20/08/2023 08:12:20;20/08/2023 08:12:21;30/08/2023 08:12:21;Celina Flores;;;;CUIL 27948602968;;Pago a cuenta CET (01539025 de cliente 1539: VEDIA FLORES, VALENTINA (D.N.I.: 55103321));1539025;;62346132051;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;11228122292;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b7d8422c39cc9a238645ce080fa55c4d4f1c11df;;;;;;;;;0.00
19/08/2023 22:56:43;19/08/2023 22:56:43;29/08/2023 22:56:43;Mariela Paula Ibar;;;;CUIL 27273097525;;Pago a cuenta CET (01779020 de cliente 1779: TABARES IBAR, GUADALUPE (D.N.I.: 50688491));1779020;;62339561011;approved;accredited;regular_payment;8000.00;-48.80;0.00;0.00;0.00;7903.20;1;account_money;0.00;;;;NONE;;11223166267;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-42ce0df11ad849af42434a96beea7f962bb91ed3;;;;;;;;;0.00
19/08/2023 15:14:43;19/08/2023 15:14:45;29/08/2023 15:14:45;Ignacio Moya;;;;CUIT 20262816118;;Pago a cuenta CET (01555022 de cliente 1555: MOYA, GUILLERMINA (D.N.I.: 55189351));1555022;;62445819502;approved;accredited;regular_payment;10000.00;-194.00;0.00;0.00;0.00;9746.00;1;credit_card;0.00;;;;NONE;;11212610245;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1b8f8e3d13f2c7a6883e98c5d933fce189255013;;;;;;;;;0.00
19/08/2023 14:04:09;19/08/2023 14:04:10;29/08/2023 14:04:10;Maria trinidad;;2decoracionesdecampo@hotmail.com;;CUIT 27297563071;;Cuota Cet;CCETDEB;;62313821527;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_v1-6c53db03ff0cbb7029d54c2f21b097f640229849;;;;;;;;;0.00
19/08/2023 12:36:08;19/08/2023 12:36:09;29/08/2023 12:36:09;JORGELINA FERRARIO;;jorferrario@hotmail.com;;CUIT 27250177823;;Cuota Cet;CCETDEB;;62308993531;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_v1-70937409891865e9d53bae926c0b0ec0d157a24b;;;;;;;;;0.00
16/08/2023 16:06:12;19/08/2023 12:33:29;29/08/2023 12:33:29;victoria llobet;;victoriallobet@hotmail.com;;CUIT 23359039034;;Cuota Cet;CCETDEB;;62171574889;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-d5020c7fd81d10a4c3b2628c9eba4a4dee270310;;;;;;;;;0.00
16/08/2023 16:05:34;19/08/2023 12:33:29;29/08/2023 12:33:29;victoria llobet;;victoriallobet@hotmail.com;;CUIT 23359039034;;BONODEBITO;BONODEBITO;;62298591668;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-f4b9df1cd108802e9ac57083a2c64b26f37a4c91;;;;;;;;;0.00
19/08/2023 12:15:01;19/08/2023 12:15:02;16/09/2023 12:15:02;Elizabeth Carla Figueroa;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000006294267340;;62436372232;approved;accredited;regular_payment;4520.00;0.00;0.00;0.00;0.00;4492.88;1;account_money;0.00;;;;MELI;2000006294267340;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-561fd927b899ed7b1681fed10dcdbe44fcec9156;;;;;;;;;0.00
19/08/2023 10:36:48;19/08/2023 10:36:50;29/08/2023 10:36:50;Maria Yael Francisco;;;;CUIT 27293935195;;Pago a cuenta CET (01717022 de cliente 1717: BIESHEUVEL, LEYNI (D.N.I.: 55021821));1717022;;62430971208;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;11205795309;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-429f4aea20b8f121b2c0492d05d06bf2b113119b;;;;;;;;;0.00
18/08/2023 21:00:34;18/08/2023 21:00:36;28/08/2023 21:00:36;juan carlos rodriguez;;ganrielasandramurua@gmail.com;;CUIT 20145273251;;Cuota Cet;CCETDEB;;62285497345;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_v1-890a31f088f20b3d49f0f780ee0a6e557626bb04;;;;;;;;;0.00
18/08/2023 18:21:07;18/08/2023 18:21:08;15/09/2023 18:21:08;pablo albertal;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000006290889150;;62404087034;approved;accredited;regular_payment;2260.00;0.00;0.00;0.00;0.00;2246.44;1;account_money;0.00;;;;MELI;2000006290889150;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-443b48eca331d6face97e9b9fd6f07239f892c35;;;;;;;;;0.00
18/08/2023 18:07:52;18/08/2023 18:07:52;28/08/2023 18:07:52;virginia imas;;;;CUIT 27342408848;;Pago a cuenta CET (01421023 de cliente 1421: IMAS, VIRGINIA ALFONSINA (D.N.I.: 34240884));1421023;;62274890935;approved;accredited;regular_payment;5000.00;-30.50;0.00;0.00;0.00;4939.50;1;account_money;0.00;;;;NONE;;11193009265;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a7cdebd2749696ca1d14949b39a15ec4da6feca1;;;;;;;;;0.00
18/08/2023 18:05:57;18/08/2023 18:05:57;28/08/2023 18:05:57;Rumildo Benitez;;benitezrumildo182@gmail.com;;CUIT 20949274285;;Cuota Cet;CCETDEB;;62403053342;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-bb040f277a0b8d87be84778a904815516aa8eb2c;;;;;;;;;0.00
18/08/2023 17:04:47;18/08/2023 17:04:49;28/08/2023 17:04:49;agustina fernandez;;agustina.fernandezd@gmail.com;;CUIL 27360035617;;Hockey Damas Reserva Debito Autom;HDMAMD;;62399566832;approved;accredited;recurring_payment;8000.00;-106.40;0.00;0.00;0.00;7845.60;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-1a1c5ab37f66bbf863fbba2ffb60830a2ab18632;;;;;;;;;0.00
18/08/2023 15:51:46;18/08/2023 15:51:46;28/08/2023 15:51:46;Gisela Fiol;;;;CUIT 27261576975;;Pago a cuenta CET (01659010 de cliente 1659: PAVON FIOL, MARTINA NOEL (D.N.I.: 56788903));1659010;;62267493871;approved;accredited;regular_payment;1800.00;-10.98;0.00;0.00;0.00;1778.22;1;account_money;0.00;;;;NONE;;11191511256;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-fd56e4086a83a14b7c5413fea2961f7353a38014;;;;;;;;;0.00
18/08/2023 15:50:07;18/08/2023 15:50:09;28/08/2023 15:50:09;Gisela Fiol;;;;CUIT 27261576975;;Pago a cuenta CET (01659026 de cliente 1659: PAVON FIOL, MARTINA NOEL (D.N.I.: 56788903));1659026;;62395614348;approved;accredited;regular_payment;23000.00;-305.90;0.00;0.00;0.00;22556.10;1;debit_card;0.00;;;;NONE;;11189504631;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4f5523df93c51a669dd9fbc00b4c0aad1597f231;;;;;;;;;0.00
18/08/2023 15:06:46;18/08/2023 15:06:46;28/08/2023 15:06:46;Laura Lamas;;lauralamas2004@hotmail.com;;CUIT 27269327818;;Cuota Cet;CCETDEB;;62393590376;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-f0a249db5f261c7f56bc1373ae6d03f9c7cb11a3;;;;;;;;;0.00
18/08/2023 15:01:16;18/08/2023 15:01:16;28/08/2023 15:01:16;Valeria Arakaki;;vale_arakaki@hotmail.com;;CUIT 27305255934;;Cuota Cet;CCETDEB;;62264944741;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-a19ba5565871982a66ad54ff4cee101023cffd28;;;;;;;;;0.00
18/08/2023 11:05:19;18/08/2023 11:05:21;28/08/2023 11:05:21;Ana Bertani;;arqanabertani@gmail.com;;CUIT 27256860193;;Cuota Cet;CCETDEB;;62379825518;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_v1-3c06bbf2d4aea288bd9971e15d4f6d03f40de63c;;;;;;;;;0.00
18/08/2023 11:00:34;18/08/2023 11:00:36;28/08/2023 11:00:36;agustina fernandez;;agustina.fernandezd@gmail.com;;CUIL 27360035617;;Cuota Cet;CCETDEB;;62251814851;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_v1-24ebc6d16261e151d1c778a500d58d7522eee8b1;;;;;;;;;0.00
18/08/2023 09:22:31;18/08/2023 09:22:31;28/08/2023 09:22:31;clarisa cano;;;;CUIT 27308735651;;Pago a cuenta CET (01705025 de cliente 1705: BISCHOFF, ANTONELLA (D.N.I.: 55259342));1705025;;62375597230;approved;accredited;regular_payment;12500.00;-76.25;0.00;0.00;0.00;12348.75;1;account_money;0.00;;;;NONE;;11182329308;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5615979bb9b3388d00bbbae67486dceb9aca2522;;;;;;;;;0.00
18/08/2023 09:21:44;18/08/2023 09:21:45;28/08/2023 09:21:45;clarisa cano;;;;CUIT 27308735651;;Pago a cuenta CET (01705016 de cliente 1705: BISCHOFF, ANTONELLA (D.N.I.: 55259342));1705016;;62247448163;approved;accredited;regular_payment;2250.00;-13.73;0.00;0.00;0.00;2222.77;1;account_money;0.00;;;;NONE;;11180354677;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d892b740cd9bde977aa2723afd850e8a21d4de03;;;;;;;;;0.00
16/08/2023 02:50:13;18/08/2023 00:33:55;28/08/2023 00:33:55;CLAUDIO SCHAUMEYER;;schaumeyer2claudio@hotmail.com;;CUIL 20260885562;;Cuota Cet;CCETDEB;;62272079794;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-fc00077330ee833ccff592e35cb18410cdb3c586;;;;;;;;;0.00
17/08/2023 22:17:04;17/08/2023 22:17:04;27/08/2023 22:17:04;Elizabeth Carla Figueroa;;;;CUIT 27260748071;;Pago a cuenta CET (01167025 de cliente 1167: INCOLA, DONATELLA (D.N.I.: 47756237));1167025;;62365377478;approved;accredited;regular_payment;8000.00;-48.80;0.00;0.00;0.00;7903.20;1;account_money;0.00;;;;NONE;;11178108950;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3c45ebdc2bfbc17aa3a5d9b0da8fcea4a37dc98b;;;;;;;;;0.00
17/08/2023 22:00:23;17/08/2023 22:00:24;27/08/2023 22:00:24;Melina  Rios;;1meli.rios1979@gmail.com;;CUIT 27276917884;;Cuota Cet;CCETDEB;;62237130933;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_v1-4bb07edd3ee1e5ec481b55f4f29e8ee065721053;;;;;;;;;0.00
17/08/2023 18:17:22;17/08/2023 18:17:23;14/09/2023 18:17:23;silvina elizaicin;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000006284053520;;62353429432;approved;accredited;regular_payment;2260.00;0.00;0.00;0.00;0.00;2246.44;1;account_money;0.00;;;;MELI;2000006284053520;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-a62c10832b6fc036c1954d4677401e5e835f58f7;;;;;;;;;0.00
17/08/2023 18:13:08;17/08/2023 18:13:11;27/08/2023 18:13:11;PRINTAMAR SUBLIMADOS;;;;CUIT 27307270205;;Pago a cuenta CET (01654020 de cliente 1654: RODRIGUEZ BLANCO, NINA (D.N.I.: 54140577));1654020;;62353211054;approved;accredited;regular_payment;2500.00;-69.50;0.00;0.00;0.00;2415.50;1;credit_card;0.00;;;;NONE;;11172280078;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-87f7377d252e75835772f52d76e270b185797444;;;;;;;;;0.00
17/08/2023 17:50:37;17/08/2023 17:50:38;27/08/2023 17:50:38;Blanca Román;;;;CUIL 27949274263;;Pago a cuenta CET (01534026 de cliente 1534: BENITEZ, ANNALYN (D.N.I.: 55271108));1534026;;62224390677;approved;accredited;regular_payment;7500.00;-45.75;0.00;0.00;0.00;7409.25;1;account_money;0.00;;;;NONE;;11171703798;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-34479d698fec6baa7f65013d0f8ced2e99e2cf1;;;;;;;;;0.00
17/08/2023 09:23:43;17/08/2023 09:23:45;27/08/2023 09:23:45;;;mariasolgalasso@hotmail.com;;CUIL 27377863599;;Pago a cuenta CET (01767023 de cliente 1767: FERREYRA, LUZ VALENTINA (D.N.I.: 55664081));1767023;;62200416611;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;11159049293;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-c12baef2354f84f8f4e1376800fd611153ea9cce;;;;;;;;;0.00
17/08/2023 06:03:25;17/08/2023 06:03:26;27/08/2023 06:03:26;Juan Corona;;carpinteriamatias@yahoo.com.ar;;CUIT 20218268170;;Cuota Cet;CCETDEB;;62323754694;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_v1-21dede7513f1bc762e59176429a79dc9884abf36;;;;;;;;;0.00
16/08/2023 21:01:10;16/08/2023 21:01:12;26/08/2023 21:01:12;Fausto Falcon;;faustof432@hotmail.com;;CUIL 27267676599;;Cuota Cet;CCETDEB;;62314781464;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_v1-86deb1e66c34c8d2b4dd93dd28f4f423346c0eb;;;;;;;;;0.00
16/08/2023 16:05:33;16/08/2023 16:05:36;26/08/2023 16:05:36;Plumerillos Gastronomía y Servicios;;joaquinnbarreneche@hotmail.com;;CUIT 20294428985;;Cuota Cet;CCETDEB;;62298595452;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_v1-472a9e486a4a2c2d6a60858f85ec2fcbc21c3e20;;;;;;;;;0.00
16/08/2023 15:09:47;16/08/2023 15:09:49;26/08/2023 15:09:49;Laura Chavarria;;laureske@hotmail.com;;CUIT 27289720494;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;62168886035;approved;accredited;recurring_payment;17000.00;-472.60;0.00;0.00;0.00;16425.40;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-d35ad7e72e200e9e2e31219454c4848b54778bf6;;;;;;;;;0.00
16/08/2023 15:05:23;16/08/2023 15:05:25;26/08/2023 15:05:25;Laura Chavarria;;1laureske@hotmail.com;;CUIT 27289720494;;Hockey Damas 8va Debito Autom;HM89D;;62295760858;approved;accredited;recurring_payment;8000.00;-222.40;0.00;0.00;0.00;7729.60;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-b8c9cface6629dee7fdf4a98f6c158e263eeb76d;;;;;;;;;0.00
16/08/2023 15:00:27;16/08/2023 15:00:28;26/08/2023 15:00:28;Fabian Alejandro Rodriguez;;fabianealejo@hotmail.com;;CUIT 20222826706;;Cuota Cet;CCETDEB;;62295451982;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_v1-8707359861a462d81d1f559c17a60c569c78a10a;;;;;;;;;0.00
16/08/2023 12:44:15;16/08/2023 12:44:17;26/08/2023 12:44:17;Lucila Iturbe;;;;CUIT 27265870541;;Pago a cuenta CET (01560026 de cliente 1560: ITURBE, LUCILA (D.N.I.: 26587054));1560026;;62288165156;approved;accredited;regular_payment;8000.00;-155.20;0.00;0.00;0.00;7796.80;1;credit_card;0.00;;;;NONE;;11141373879;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e3db77401924d58e000935d567996c3dc72e77c8;;;;;;;;;0.00
16/08/2023 12:40:55;16/08/2023 12:40:58;26/08/2023 12:40:58;Lucila Iturbe;;;;CUIT 27265870541;;Pago a cuenta CET (01560010 de cliente 1560: ITURBE, LUCILA (D.N.I.: 26587054));1560010;;62288016326;approved;accredited;regular_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;11141266233;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-770a4b9ef187e775547f5dd85b6abaec377707a4;;;;;;;;;0.00
16/08/2023 09:09:29;16/08/2023 12:10:01;26/08/2023 12:10:01;Agustina de Oro Ocampo;;;;CUIL 27255541175;;Pago a cuenta CET (01190020 de cliente 1190: SIMIELE, MATILDA (D.N.I.: 49249953));1190020;;62150668705;approved;accredited;regular_payment;31000.00;-861.80;0.00;0.00;0.00;29952.20;1;ticket;0.00;;;;NONE;;11138450394;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-bace20bf1d3b47884200a6ad37f9c57c243884e0;;;;;;;;;0.00
16/08/2023 09:06:47;16/08/2023 12:10:00;26/08/2023 12:10:00;Agustina de Oro Ocampo;;;;CUIL 27255541175;;Pago a cuenta CET (00805025 de cliente 805: DE ORO OCAMPO, AGUSTINA (D.N.I.: 25554117));805025;;62277137846;approved;accredited;regular_payment;15500.00;-430.90;0.00;0.00;0.00;14976.10;1;ticket;0.00;;;;NONE;;11138404532;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-923a148d6748c6496cc2803c0a65ef948213960d;;;;;;;;;0.00
16/08/2023 09:08:47;16/08/2023 12:10:01;26/08/2023 12:10:01;Agustina de Oro Ocampo;;;;CUIL 27255541175;;Pago a cuenta CET (01190011 de cliente 1190: SIMIELE, MATILDA (D.N.I.: 49249953));1190011;;62277215484;approved;accredited;regular_payment;900.00;-25.02;0.00;0.00;0.00;869.58;1;ticket;0.00;;;;NONE;;11138439432;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2ab1eb2652318adddfbde88f6cf70c086e8a4738;;;;;;;;;0.00
16/08/2023 10:12:25;16/08/2023 10:12:25;26/08/2023 10:12:25;;;;;CUIL 27320244760;;Pago a cuenta CET (01581022 de cliente 1581: CONDELLO, MILENA (D.N.I.: 52774030));1581022;;62279912130;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;11137670683;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-52065c79d809b349ebfe4460f13e5aa91b50a207;;;;;;;;;0.00
16/08/2023 04:18:03;16/08/2023 04:18:03;26/08/2023 04:18:03;VERITO GONZALEZ;;;;CUIT 23242122674;;Pago a cuenta CET (01200023 de cliente 1200: ALGIERI, CALA (D.N.I.: 49369209));1200023;;62272617798;approved;accredited;regular_payment;17000.00;-103.70;0.00;0.00;0.00;16794.30;1;account_money;0.00;;;;NONE;;11134734601;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e79ea8f7634f33a59501cf6247751ebbe09ae1a0;;;;;;;;;0.00
16/08/2023 03:44:25;16/08/2023 03:44:25;26/08/2023 03:44:25;VERITO GONZALEZ;;;;CUIT 23242122674;;Pago a cuenta CET (01200023 de cliente 1200: ALGIERI, CALA (D.N.I.: 49369209));1200023;;62272416074;approved;accredited;regular_payment;17000.00;-103.70;0.00;0.00;0.00;16794.30;1;account_money;0.00;;;;NONE;;11134692359;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1ff6e6b60dfb488e216d3c517235e6079208df6d;;;;;;;;;0.00
16/08/2023 00:15:46;16/08/2023 00:15:48;26/08/2023 00:15:48;;;oliva_78@yahoo.com.ar;;CUIT 20270450998;;Pago a cuenta CET (01620023 de cliente 1620: OLIVA, ANA PAULA (D.N.I.: 48982795));1620023;;62270223098;approved;accredited;regular_payment;4000.00;-77.60;0.00;0.00;0.00;3898.40;1;credit_card;0.00;;;;NONE;;11135827908;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-5b21c796a61988bed2ab3b560242e36dd2bcbce6;;;;;;;;;0.00
15/08/2023 18:14:50;15/08/2023 18:14:51;25/08/2023 18:14:51;;;maluguimpel@yahoo.com;;CUIT 27303919266;;Pago a cuenta CET (01324026 de cliente 1324: IBA�EZ GUIMPEL, ALFONSINA (D.N.I.: 53820071));1324026;;62254044394;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;11128051772;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-7488e794787d0c9171f45b1a1a0e05a951afaf7e;;;;;;;;;0.00
15/08/2023 18:12:25;15/08/2023 18:12:25;25/08/2023 18:12:25;Maricela Tindel;;;;CUIL 27945943136;;Pago a cuenta CET (01664023 de cliente 1664: ACU�A, ISABELLA (D.N.I.: 53885785));1664023;;62127636939;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;11127977716;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5e956bb61f8495bc6f0251d3e6de8adbde7983e0;;;;;;;;;0.00
15/08/2023 17:31:36;15/08/2023 17:31:36;25/08/2023 17:31:36;Plumerillos Gastronomía y Servicios;;;;CUIT 20294428985;;Pago a cuenta CET (01706022 de cliente 1706: BARRENECHE , JUANA (D.N.I.: 55021837));1706022;;62251434606;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;11124940691;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f8516a467b40c3758c9a6a285cc311dd78ea070;;;;;;;;;0.00
15/08/2023 14:11:57;15/08/2023 14:12:00;25/08/2023 14:12:00;Dina Giordano Tornquist;;;;CUIT 27311373353;;Pago a cuenta CET (01668025 de cliente 1668: BANDI, EMMA (D.N.I.: 55684914));1668025;;62241573140;approved;accredited;regular_payment;8000.00;-155.20;0.00;0.00;0.00;7796.80;1;credit_card;0.00;;;;NONE;;11122344754;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-cc870e85f7a72714d53d59d4351c671d011b131b;;;;;;;;;0.00
15/08/2023 14:10:38;15/08/2023 14:10:40;25/08/2023 14:10:40;Dina Giordano Tornquist;;;;CUIT 27311373353;;Pago a cuenta CET (01643020 de cliente 1643: GIORDANO, DINA (D.N.I.: 31137335));1643020;;62115344561;approved;accredited;regular_payment;17000.00;-329.80;0.00;0.00;0.00;16568.20;1;credit_card;0.00;;;;NONE;;11122305582;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-632bd2afe6a1ad085ed89749b8368990c74d36e6;;;;;;;;;0.00
15/08/2023 11:23:34;15/08/2023 11:23:37;25/08/2023 11:23:37;PRINTAMAR SUBLIMADOS;;;;CUIT 27307270205;;Pago a cuenta CET (01654020 de cliente 1654: RODRIGUEZ BLANCO, NINA (D.N.I.: 54140577));1654020;;62106221435;approved;accredited;regular_payment;2500.00;-69.50;0.00;0.00;0.00;2415.50;1;credit_card;0.00;;;;NONE;;11118069332;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7881e9fbdc23f820bf1a171a0a6a419ba1df6c7b;;;;;;;;;0.00
15/08/2023 10:55:50;15/08/2023 10:55:53;25/08/2023 10:55:53;ramiro salazar;;;;CUIL 20373812723;;Pago a cuenta CET (00993024 de cliente 993: SALAZAR, RAMIRO (D.N.I.: 37381272));993024;;62104859883;approved;accredited;regular_payment;8000.00;-106.40;0.00;0.00;0.00;7845.60;1;debit_card;0.00;;;;NONE;;11117451260;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-bba5a1ec6607e9baedac64297566e3b1bb458fbd;;;;;;;;;0.00
15/08/2023 10:42:49;15/08/2023 10:42:50;25/08/2023 10:42:50;Say Martinez;;;;CUIL 27372015522;;Pago a cuenta CET (01771023 de cliente 1771: DOMANICO, MAITHE SELENE (D.N.I.: 56487292));1771023;;62230235100;approved;accredited;regular_payment;2500.00;-69.50;0.00;0.00;0.00;2415.50;1;digital_currency;0.00;;;;NONE;;11115239033;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-adc68e04aa8775797dc50725c681527d0de7749c;;;;;;;;;0.00
15/08/2023 09:17:29;15/08/2023 09:17:30;25/08/2023 09:17:30;Rocio Fernández;;;;CUIT 27267060865;;Pago a cuenta CET (01470020 de cliente 1470: AYUSO, VICTORIA (D.N.I.: 54278482));1470020;;62226813734;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;11115605888;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ba391bf6b852d939e288082b16aab680a7e75e67;;;;;;;;;0.00
14/08/2023 20:20:39;14/08/2023 20:20:40;24/08/2023 20:20:40;Matias Delgado;;lylcomputacion@outlook.com;;CUIT 20292297352;;Cuota Cet;CCETDEB;;62086696095;approved;accredited;regular_payment;450.00;-2.75;0.00;0.00;0.00;444.55;1;account_money;0.00;;;;NONE;;merchant62086696095;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-dd6c11a2f87fa7bde19d8678322b35941ced9541;;;;;;;;;0.00
14/08/2023 20:19:14;14/08/2023 20:19:17;24/08/2023 20:19:17;Matias Delgado;;;;CUIT 20292297352;;Pago a cuenta CET (01749025 de cliente 1749: DELGADO, MAT�AS (D.N.I.: 29229735));1749025;;62212005858;approved;accredited;regular_payment;5000.00;-66.50;0.00;0.00;0.00;4903.50;1;debit_card;0.00;;;;NONE;;11107222903;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-113fabe8b20cc4f60185f5f61086f3168e490e03;;;;;;;;;0.00
14/08/2023 19:30:29;14/08/2023 19:30:30;24/08/2023 19:30:30;Rumildo Benitez;;;;CUIT 20949274285;;Pago a cuenta CET (01534026 de cliente 1534: BENITEZ, ANNALYN (D.N.I.: 55271108));1534026;;62083960951;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;11105901809;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c6e187cb550a4c8a81ef1d9e0b428ebc6f5a3883;;;;;;;;;0.00
14/08/2023 19:17:58;14/08/2023 19:17:59;24/08/2023 19:17:59;pablo albertal;;;;CUIT 20236977502;;Pago a cuenta CET (00986024 de cliente 986: ALBERTAL, SOL VICTORIA (D.N.I.: 49590583));986024;;62208705870;approved;accredited;regular_payment;17000.00;-103.70;0.00;0.00;0.00;16794.30;1;account_money;0.00;;;;NONE;;11105545963;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2a9e97b8adc91603c9fbb3e9b27ee06da768b03f;;;;;;;;;0.00
14/08/2023 17:30:05;14/08/2023 17:30:05;24/08/2023 17:30:05;Tamara Fedyk;;;;CUIT 27335715174;;Pago a cuenta CET (01299014 de cliente 1299: OLEA, JAZMIN (D.N.I.: 49162696));1299014;;62202693686;approved;accredited;regular_payment;900.00;-25.02;0.00;0.00;0.00;869.58;1;digital_currency;0.00;;;;NONE;;11104459630;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ee4e968f2e721f85b76e5147c6cb813661a7b743;;;;;;;;;0.00
14/08/2023 14:34:04;14/08/2023 14:34:05;24/08/2023 14:34:05;Sandra Manuela Kabobel;;;;CUIT 27308324880;;Pago a cuenta CET (01722010 de cliente 1722: CACERES, AYMARA MAIL�N (D.N.I.: 55271153));1722010;;62068920659;approved;accredited;regular_payment;450.00;-2.75;0.00;0.00;0.00;444.55;1;account_money;0.00;;;;NONE;;11098656287;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b6ce6bd88410721c1e61ec82b633a9a85c7350ef;;;;;;;;;0.00
14/08/2023 14:14:14;14/08/2023 14:14:14;24/08/2023 14:14:14;MICAELA GALLI;;micaelagalli015@gmail.com;;CUIT 27437368452;;Cuota Cet;CCETDEB;;62193173912;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_v1-56d2d8d9e5c64b2455fac902bf11821be29c1da3;;;;;;;;;0.00
14/08/2023 12:32:01;14/08/2023 12:32:03;24/08/2023 12:32:03;Mariana Alejandra Lezama;;mlezama@telpin.com.ar;;CUIL 27239707497;;Hockey Damas Reserva Debito Autom;HDMAMD;;62187731230;approved;accredited;recurring_payment;8000.00;-155.20;0.00;0.00;0.00;7796.80;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-9613c0ea0ad85f89ede6427910e14ef9fda3ab44;;;;;;;;;0.00
14/08/2023 10:51:42;14/08/2023 10:51:42;24/08/2023 10:51:42;maximiliano rosado;;;;CUIT 20252634011;;Pago a cuenta CET (01571026 de cliente 1571: ROSADO, MAXIMILIANO (D.N.I.: 25263401));1571026;;62057126133;approved;accredited;regular_payment;5000.00;-30.50;0.00;0.00;0.00;4939.50;1;account_money;0.00;;;;NONE;;11094993488;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7e119164aeffa0a6e1f7566fe8196eb510abbf09;;;;;;;;;0.00
14/08/2023 10:21:10;14/08/2023 10:21:11;24/08/2023 10:21:11;Clarisa Decanini;;;;CUIT 27295947336;;Pago a cuenta CET (01759021 de cliente 1759: ECHAIDE, ISABELLA (D.N.I.: 53850754));1759021;;62180906594;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;11092424949;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1b103a22f6eb407ad9a56a9021a2ad17622c28c;;;;;;;;;0.00
14/08/2023 09:07:33;14/08/2023 09:07:34;24/08/2023 09:07:34;;;;;CUIT 27247532477;;Pago a cuenta CET (01323022 de cliente 1323: LARRELUZ, DELFINA (D.N.I.: 53522738));1323022;;62053046889;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;11093053092;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-783a77784a57c77414703adb2ea49d5b539b2bee;;;;;;;;;0.00
14/08/2023 09:03:38;14/08/2023 09:03:39;24/08/2023 09:03:39;sergio arana;;serguio6@hotmail.com;;CUIL 20317298359;;Cuota Cet;CCETDEB;;62052947893;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-e75d278c24e4c28fc92a43dd3a8620682aa299e3;;;;;;;;;0.00
14/08/2023 08:40:46;14/08/2023 08:40:47;24/08/2023 08:40:47;BRANCE ROMINA CLAUDIA;;;;CUIL 27273571081;;Pago a cuenta CET (01739022 de cliente 1739: BRANCE, UMA (D.N.I.: 53522771));1739022;;62177263728;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;11092690212;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d4712dbfd1a370f5e78f8c69c8e02e8d042d6b89;;;;;;;;;0.00
14/08/2023 05:34:04;14/08/2023 05:34:05;24/08/2023 05:34:05;Mirna  Dicetti;;2mirnadice4@gmail.com;;CUIL 27272118758;;Hockey Damas 8va Debito Autom;HM89D;;62049244703;approved;accredited;recurring_payment;8000.00;-106.40;0.00;0.00;0.00;7845.60;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-ab4fc9568cad99ce0659c6b7b9553bcef6b300a0;;;;;;;;;0.00
14/08/2023 05:33:58;14/08/2023 05:34:00;24/08/2023 05:34:00;Mirna  Dicetti;;2mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;62049244595;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-f44e3f8146e269f466f7ce7b86d328e60234bc28;;;;;;;;;0.00
14/08/2023 05:33:37;14/08/2023 05:33:39;24/08/2023 05:33:39;Mirna  Dicetti;;3mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;62173777068;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-acad9c10ca3f43453835dfde5ecc2dd79a63eb0d;;;;;;;;;0.00
14/08/2023 04:33:13;14/08/2023 04:33:15;24/08/2023 04:33:15;Laura Bernaola;;laurabernaola@icloud.com;;CUIT 27223015765;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;62172842146;approved;accredited;recurring_payment;17000.00;-226.10;0.00;0.00;0.00;16671.90;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-232c06a4726c7636bea33b4aca306dccb4a5c5bb;;;;;;;;;0.00