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)
03/09/2023 18:11:14;03/09/2023 18:11:16;13/09/2023 18:11:16;;;rocioalderete@pintureriasagitario.com.ar;;CUIT 27331488548;;Pago a cuenta CET (01397024 de cliente 1397: VEZOZI, AMBAR (D.N.I.: 55259394));1397024;;63003544357;approved;accredited;regular_payment;8000.00;-106.40;0.00;0.00;0.00;7845.60;1;debit_card;0.00;;;;NONE;;11531402436;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-80a04215e76970301305e69ebdccbf7dbc60e098;;;;;;;;;0.00
03/09/2023 18:10:30;03/09/2023 18:10:32;13/09/2023 18:10:32;;;rocioalderete@pintureriasagitario.com.ar;;CUIT 27331488548;;Pago a cuenta CET (01397024 de cliente 1397: VEZOZI, AMBAR (D.N.I.: 55259394));1397024;;63140900966;approved;accredited;regular_payment;8000.00;-106.40;0.00;0.00;0.00;7845.60;1;debit_card;0.00;;;;NONE;;11529243325;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-d3d0e82c248943e85dbbb24f2181439df25086aa;;;;;;;;;0.00
03/09/2023 16:42:21;03/09/2023 16:42:23;13/09/2023 16:42:23;;;oliva_78@yahoo.com.ar;;CUIT 20270450998;;Pago a cuenta CET (01620023 de cliente 1620: OLIVA, ANA PAULA (D.N.I.: 48982795));1620023;;63137973952;approved;accredited;regular_payment;4000.00;-53.20;0.00;0.00;0.00;3922.80;1;debit_card;0.00;;;;NONE;;11527925017;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-5db948acf68bdc14b160a95900ea545a27fd27cf;;;;;;;;;0.00
03/09/2023 16:26:46;03/09/2023 16:26:46;13/09/2023 16:26:46;Plumerillos Gastronomía y Servicios;;;;CUIT 20294428985;;Pago a cuenta CET (01706022 de cliente 1706: BARRENECHE , JUANA (D.N.I.: 55021837));1706022;;62999892975;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;11527700119;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d11c85e4e58be7bcf832701c289e2ba22c6a537d;;;;;;;;;0.00
03/09/2023 11:08:43;03/09/2023 11:08:45;13/09/2023 11:08:45;Maria Yael Francisco;;mariajaelgesell@hotmail.com;;CUIT 27293935195;;Cuota Cet;CCETDEB;;62987657297;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_v1-19ef8e4d7654b35acaef7f8753edf0c5b83e0010;;;;;;;;;0.00
03/09/2023 09:02:50;03/09/2023 09:02:51;13/09/2023 09:02:51;Maria Manuela Gentile;;mmgentile80@gmail.com;;CUIT 23285773334;;Hockey Damas Reserva Debito Autom;HDMAMD;;63121230754;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_v1-1989a8397d9068d5e9e3a3e3c5d199f8f6bc80fa;;;;;;;;;0.00
02/09/2023 23:47:53;02/09/2023 23:47:55;12/09/2023 23:47:55;Maria Veronica Dolagaray;;;;CUIT 27291130157;;Pago a cuenta CET (01488020 de cliente 1488: PEREZ DOLAGARAY, MAITE (D.N.I.: 51221501));1488020;;62978033381;approved;accredited;regular_payment;8000.00;-222.40;0.00;0.00;0.00;7729.60;1;credit_card;0.00;;;;NONE;;11520531146;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-82bd611c1545a2e713b55b40742a8e87ab869586;;;;;;;;;0.00
02/09/2023 23:16:51;02/09/2023 23:16:51;12/09/2023 23:16:51;sergio arana;;;;CUIL 20317298359;;Pago a cuenta CET (00996026 de cliente 996: ARANA, SERGIO DANIEL (D.N.I.: 31729835));996026;;63114326776;approved;accredited;regular_payment;8000.00;-48.80;0.00;0.00;0.00;7903.20;1;account_money;0.00;;;;NONE;;11520114596;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8cfbeb18582245601cf43c06d620b6febea93adb;;;;;;;;;0.00
02/09/2023 17:58:37;02/09/2023 17:58:37;12/09/2023 17:58:37;Jonatan Maximiliano Iannone;;;;CUIT 20344696358;;Pago a cuenta CET (01695022 de cliente 1695: IANNONE, JONATAN MAXIMILIANO (D.N.I.: 34469635));1695022;;62961565523;approved;accredited;regular_payment;5000.00;-30.50;0.00;0.00;0.00;4939.50;1;account_money;0.00;;;;NONE;;11512545184;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-226b895319769c384c210580d3f7ed49cb49b60;;;;;;;;;0.00
02/09/2023 17:56:45;02/09/2023 17:56:45;12/09/2023 17:56:45;Jonatan Maximiliano Iannone;;;;CUIT 20344696358;;Pago a cuenta CET (01695013 de cliente 1695: IANNONE, JONATAN MAXIMILIANO (D.N.I.: 34469635));1695013;;63098641258;approved;accredited;regular_payment;1350.00;-8.24;0.00;0.00;0.00;1333.66;1;account_money;0.00;;;;NONE;;11512486968;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-75c95c162be95ca61a2fb593a76c795e377c123d;;;;;;;;;0.00
02/09/2023 17:43:21;02/09/2023 17:43:23;12/09/2023 17:43:23;carolina miramont;;;;CUIT 27238181912;;Pago a cuenta CET (01270023 de cliente 1270: MAININI, MARIA INES (D.N.I.: 52599101));1270023;;63097943046;approved;accredited;regular_payment;8000.00;-106.40;0.00;0.00;0.00;7845.60;1;debit_card;0.00;;;;NONE;;11510030033;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1bb40ffe4d9165bab76387f69524f66370af3d3e;;;;;;;;;0.00
02/09/2023 17:33:43;02/09/2023 17:33:43;12/09/2023 17:33:43;;;;;CUIT 27247532477;;Pago a cuenta CET (01323022 de cliente 1323: LARRELUZ, DELFINA (D.N.I.: 53522738));1323022;;63097397768;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;11511938942;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-35eb506757bb6245231c20566d3890bc1a15ea8d;;;;;;;;;0.00
02/09/2023 17:23:42;02/09/2023 17:23:44;12/09/2023 17:23:44;ezequiel manzo;;;;CUIT 20347621693;;Pago a cuenta CET (01769024 de cliente 1769: MANZO, LIZ (D.N.I.: 53885758));1769024;;63096947844;approved;accredited;regular_payment;8000.00;-106.40;0.00;0.00;0.00;7845.60;1;debit_card;0.00;;;;NONE;;11511702394;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5084e7e8bec79a21594ee0c632f3a8edb2057870;;;;;;;;;0.00
02/09/2023 16:29:12;02/09/2023 16:29:13;12/09/2023 16:29:13;jorgelina allona;;;;CUIT 27210938945;;Pago a cuenta CET (00685025 de cliente 685: LO COCO, JUANA (D.N.I.: 48290991));685025;;63094311124;approved;accredited;regular_payment;17000.00;-103.70;0.00;0.00;0.00;16794.30;1;account_money;0.00;;;;NONE;;11508382387;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-fb45c91114c261e7756ac6df7fbcaf230b5b098c;;;;;;;;;0.00
02/09/2023 16:02:59;02/09/2023 16:02:59;12/09/2023 16:02:59;Maria Valeria Gari;;valeriagari@hotmail.com;;CUIT 23282973774;;Cuota Cet;CCETDEB;;63093101424;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-f4506b296ecee5ce910fbb450fd690668f8d1c05;;;;;;;;;0.00
02/09/2023 15:51:51;02/09/2023 15:51:53;12/09/2023 15:51:53;Rodrigo Rabuñal;;;;CUIT 20231263420;;Pago a cuenta CET (01630026 de cliente 1630: RABU�AL, VIOLETA (D.N.I.: 51267647));1630026;;62955468503;approved;accredited;regular_payment;8000.00;-106.40;0.00;0.00;0.00;7845.60;1;debit_card;0.00;;;;NONE;;11507606059;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-fd8259d14b712a001a3f1da0e1aa77fcf8addcf1;;;;;;;;;0.00
02/09/2023 14:37:21;02/09/2023 14:37:23;12/09/2023 14:37:23;;;anahuergo@telpin.com.ar;;CUIT 27207508360;;Pago a cuenta CET (00596022 de cliente 596: AIZICZON, OLIVIA (D.N.I.: 47562943));596022;;63089155202;approved;accredited;regular_payment;17000.00;-226.10;0.00;0.00;0.00;16671.90;1;debit_card;0.00;;;;NONE;;11506018417;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-5e3ad14c6936d5fbfdddcf5963ecc9908eafc34e;;;;;;;;;0.00
02/09/2023 14:07:54;02/09/2023 14:07:56;12/09/2023 14:07:56;Laura Rotundo;;lavacacholafeliz@yahoo.com;;CUIT 27277683895;;Cuota Cet;CCETDEB;;63087707122;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_v1-6bae52fe2b8c9e8de8c4aad07e2001c818914f5f;;;;;;;;;0.00
02/09/2023 13:46:50;02/09/2023 13:46:51;12/09/2023 13:46:51;Stella Maris Bareiro Nasso;;;;CUIL 27307444599;;Pago a cuenta CET (01353024 de cliente 1353: FIEG, AGOSTINA MORELLA (D.N.I.: 49541928));1353024;;63086528092;approved;accredited;regular_payment;17000.00;-103.70;0.00;0.00;0.00;16794.30;1;account_money;0.00;;;;NONE;;11504815053;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c2b244360eeecdf5e422b80f940828273f43eaf9;;;;;;;;;0.00
02/09/2023 13:21:57;02/09/2023 13:21:59;12/09/2023 13:21:59;Dina Giordano Tornquist;;;;CUIT 27311373353;;Pago a cuenta CET (01643020 de cliente 1643: GIORDANO, DINA (D.N.I.: 31137335));1643020;;62948005969;approved;accredited;regular_payment;17000.00;-329.80;0.00;0.00;0.00;16568.20;1;credit_card;0.00;;;;NONE;;11506297946;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7dfc0799878cedfcde3bcf30334a3e25f54a03f3;;;;;;;;;0.00
02/09/2023 13:21:11;02/09/2023 13:21:13;12/09/2023 13:21:13;Dina Giordano Tornquist;;;;CUIT 27311373353;;Pago a cuenta CET (01668025 de cliente 1668: BANDI, EMMA (D.N.I.: 55684914));1668025;;63085168266;approved;accredited;regular_payment;8000.00;-155.20;0.00;0.00;0.00;7796.80;1;credit_card;0.00;;;;NONE;;11506279478;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6017ed6bd4fc863a766966095475f9333d328db7;;;;;;;;;0.00
02/09/2023 12:26:39;02/09/2023 12:26:41;12/09/2023 12:26:41;;;;;;;Pago a cuenta CET (00633023 de cliente 633: SANTAMARIA, VALERIA (D.N.I.: 42649072));633023;;62944711323;approved;accredited;regular_payment;17000.00;-472.60;0.00;0.00;0.00;16425.40;1;credit_card;0.00;;;;NONE;;11504694856;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-d7a26dc6dc982a72e412b95e1b3ee685ee23750f;;;;;;;;;0.00
02/09/2023 12:11:12;02/09/2023 12:11:12;30/09/2023 12:11:12;SILVIA RODRIGUEZ;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000006383771410;;63080890208;approved;accredited;regular_payment;2260.00;0.00;0.00;0.00;0.00;2246.44;1;account_money;0.00;;;;MELI;2000006383771410;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-4d031c89b73ccadfc1ca4f0862e77184cb72e440;;;;;;;;;0.00
02/09/2023 11:52:27;02/09/2023 11:52:29;12/09/2023 11:52:29;Sebastian Cincunegui;;;;CUIL 20242681712;;Pago a cuenta CET (01724020 de cliente 1724: CINCUNEGUI, JOSEFINA (D.N.I.: 54905079));1724020;;63079612824;approved;accredited;regular_payment;8000.00;-155.20;0.00;0.00;0.00;7796.80;1;credit_card;0.00;;;;NONE;;11503701582;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-67a186ad5ae58623c7792579801c086f4c7a4b13;;;;;;;;;0.00
02/09/2023 11:39:47;02/09/2023 11:39:49;12/09/2023 11:39:49;Maxi Sossi;;;;CUIT 20299577466;;Pago a cuenta CET (01758024 de cliente 1758: SOSSI, FRANCESCA (D.N.I.: 50901095));1758024;;63078966398;approved;accredited;regular_payment;8000.00;-155.20;0.00;0.00;0.00;7796.80;1;credit_card;0.00;;;;NONE;;11503352064;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-fde822f7d05d3e1bbb4cb83aeab5c9d16cb3468b;;;;;;;;;0.00
02/09/2023 11:38:53;02/09/2023 11:38:55;12/09/2023 11:38:55;Maxi Sossi;;;;CUIT 20299577466;;Pago a cuenta CET (01758024 de cliente 1758: SOSSI, FRANCESCA (D.N.I.: 50901095));1758024;;62941773807;approved;accredited;regular_payment;8000.00;-155.20;0.00;0.00;0.00;7796.80;1;credit_card;0.00;;;;NONE;;11503324188;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8a38086b73dc1ef4f5492a36b72740155d68726e;;;;;;;;;0.00
02/09/2023 11:34:54;02/09/2023 11:34:56;12/09/2023 11:34:56;Chespi Soragni;;;;CUIT 20285285799;;Pago a cuenta CET (01609025 de cliente 1609: SORAGNI, IRINA (D.N.I.: 51144546));1609025;;63078628200;approved;accredited;regular_payment;2500.00;-69.50;0.00;0.00;0.00;2415.50;1;credit_card;0.00;;;;NONE;;11501083035;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-dda0b364141d6d1f0c9ab25c13ee96fd202281c7;;;;;;;;;0.00
02/09/2023 11:28:14;02/09/2023 11:28:14;12/09/2023 11:28:14;Rosa Maria  Urbicain;;;;CUIT 27103055259;;Pago a cuenta CET (01467024 de cliente 1467: SANCHO CAPO, JOSEFINA (D.N.I.: 54381154));1467024;;62941133605;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;11503045226;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-95ac4e99179ac4121d9598db2760fa9209caef10;;;;;;;;;0.00
02/09/2023 11:27:16;02/09/2023 11:27:17;12/09/2023 11:27:17;Valeria Arakaki;;;;CUIT 27305255934;;Pago a cuenta CET (01674026 de cliente 1674: DI ROSA, CATALINA (D.N.I.: 53439786));1674026;;62941082865;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;11503019860;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-bd5677b276240b89dad671f6d5847a4a1a52103f;;;;;;;;;0.00
02/09/2023 11:15:41;02/09/2023 11:15:43;12/09/2023 11:15:43;Laura Lamas;;;;CUIT 27269327818;;Pago a cuenta CET (01251021 de cliente 1251: LAMAS, ALMA (D.N.I.: 51343831));1251021;;63077495646;approved;accredited;regular_payment;8000.00;-155.20;0.00;0.00;0.00;7796.80;1;credit_card;0.00;;;;NONE;;11502725156;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6badbc82e349b8d4fd6193dac503a8cddf245ab7;;;;;;;;;0.00
02/09/2023 11:14:49;02/09/2023 11:14:51;12/09/2023 11:14:51;Laura Lamas;;;;CUIT 27269327818;;Pago a cuenta CET (01251012 de cliente 1251: LAMAS, ALMA (D.N.I.: 51343831));1251012;;62940372677;approved;accredited;regular_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;11500556803;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5c8253e1ccf3f33eae1bac62096b5d5501a9c9b9;;;;;;;;;0.00
02/09/2023 10:46:45;02/09/2023 10:46:47;30/09/2023 10:46:47;Mariano Gondell;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000006383317660;;62938790185;approved;accredited;regular_payment;2260.00;0.00;0.00;0.00;0.00;2246.44;6;credit_card;0.00;;;;MELI;2000006383317660;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-5ce2e3e159836574d4056ab8516463831609934b;;;;;;;;;0.00
02/09/2023 10:21:53;02/09/2023 10:21:54;30/09/2023 10:21:54;Andrea Rojo;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000006383206380;;63074687776;approved;accredited;regular_payment;7600.00;0.00;0.00;0.00;0.00;7554.40;1;account_money;0.00;;;;MELI;2000006383206380;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-cacfff35a317e12f7c26dc64ccdfaac00efcf19e;;;;;;;;;0.00
02/09/2023 10:19:46;02/09/2023 10:19:46;30/09/2023 10:19:46;Andrea Rojo;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000006383202640;;63074597838;approved;accredited;regular_payment;9250.00;0.00;0.00;0.00;0.00;9194.50;1;account_money;0.00;;;;MELI;2000006383202640;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-92db8342964f1d6c2f0f37fa504de68d5f49511d;;;;;;;;;0.00
02/09/2023 10:17:50;02/09/2023 10:17:50;30/09/2023 10:17:50;Belen Beltrachini;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000006383189070;;62937591577;approved;accredited;regular_payment;7600.00;0.00;0.00;0.00;0.00;7554.40;1;account_money;0.00;;;;MELI;2000006383189070;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-bacdab8eb84503e519725136570a584f34c33441;;;;;;;;;0.00
02/09/2023 10:16:11;02/09/2023 10:16:11;30/09/2023 10:16:11;Belen Beltrachini;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000006383169950;;62937538877;approved;accredited;regular_payment;4520.00;0.00;0.00;0.00;0.00;4492.88;1;account_money;0.00;;;;MELI;2000006383169950;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-8afae2a2a967384ade839ca6043d0e5a8164ca8c;;;;;;;;;0.00
02/09/2023 10:09:50;02/09/2023 10:09:53;30/09/2023 10:09:53;Laura Lamas;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000006383156650;;63074222906;approved;accredited;regular_payment;4520.00;0.00;0.00;0.00;0.00;4492.88;1;credit_card;0.00;;;;MELI;2000006383156650;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-be8ac5d25436afb02fb205cef0a018f56533d859;;;;;;;;;0.00
02/09/2023 10:08:40;02/09/2023 10:08:43;30/09/2023 10:08:43;celeste agustina toschi;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000006383141680;;63074188186;approved;accredited;regular_payment;7600.00;0.00;0.00;0.00;0.00;7554.40;6;credit_card;0.00;;;;MELI;2000006383141680;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-718e8d403a6ca0d4974c900a6723a03bb005bc0e;;;;;;;;;0.00
02/09/2023 10:07:33;02/09/2023 10:07:34;30/09/2023 10:07:34;Andrea Rojo;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000006383144650;;63074114090;approved;accredited;regular_payment;2260.00;0.00;0.00;0.00;0.00;2246.44;1;account_money;0.00;;;;MELI;2000006383144650;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-6c9acdd19fbcd9dd90e1f5b706d621ac3ab2680f;;;;;;;;;0.00
02/09/2023 10:06:45;02/09/2023 10:06:48;30/09/2023 10:06:48;celeste agustina toschi;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000006383140780;;62937180793;approved;accredited;regular_payment;7600.00;0.00;0.00;0.00;0.00;7554.40;6;credit_card;0.00;;;;MELI;2000006383140780;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-87764049410a8a98ba0294ae0757edcbb587b5ef;;;;;;;;;0.00
02/09/2023 10:04:12;02/09/2023 10:04:15;30/09/2023 10:04:15;celeste agustina toschi;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000006383123500;;62937092151;approved;accredited;regular_payment;2260.00;0.00;0.00;0.00;0.00;2246.44;6;credit_card;0.00;;;;MELI;2000006383123500;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-2f725afb43eba6583de01b11a9d87401f8845dc4;;;;;;;;;0.00
02/09/2023 10:01:41;02/09/2023 10:01:44;30/09/2023 10:01:44;celeste agustina toschi;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000006383122410;;63073867744;approved;accredited;regular_payment;2260.00;0.00;0.00;0.00;0.00;2246.44;6;credit_card;0.00;;;;MELI;2000006383122410;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-d625e04a57de2c33f0c82fdc0dd92f0b52af1f84;;;;;;;;;0.00
02/09/2023 09:58:50;02/09/2023 09:58:51;30/09/2023 09:58:51;Kareen Gonzalez;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000006383106970;;63073756868;approved;accredited;regular_payment;7600.00;0.00;0.00;0.00;0.00;7554.40;1;account_money;0.00;;;;MELI;2000006383106970;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-26eb736f5fcb80b338bb8979d3585ca4cee95770;;;;;;;;;0.00
02/09/2023 09:56:23;02/09/2023 09:56:24;30/09/2023 09:56:24;Kareen Gonzalez;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000006383093210;;63073609894;approved;accredited;regular_payment;2260.00;0.00;0.00;0.00;0.00;2246.44;1;account_money;0.00;;;;MELI;2000006383093210;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-1d02755921a7c1a643f95c958a523d854679749e;;;;;;;;;0.00
02/09/2023 08:57:44;02/09/2023 08:57:46;12/09/2023 08:57:46;Bettina Mariana Alvarez;;;;CUIT 27243661736;;Pago a cuenta CET (01426013 de cliente 1426: DE CESARE ALVAREZ, JOSEFINA (D.N.I.: 54662810));1426013;;62934595189;approved;accredited;regular_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;11500132764;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-708312e637d031514a8eb0e162e71157db890777;;;;;;;;;0.00
01/09/2023 19:09:20;01/09/2023 19:09:22;11/09/2023 19:09:22;ruthloayza32;;ruthloayza32@gmail.com;;;;Cuota Cet;CCETDEB;;63050051932;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-cb906c5ffe1632f6f72e1efda28321abf9ea312a;;;;;;;;;0.00
01/09/2023 17:08:32;01/09/2023 17:08:33;11/09/2023 17:08:33;SILVIA RODRIGUEZ;;silvyaro2016@gmail.com;;CUIT 27233939299;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;62905681965;approved;accredited;recurring_payment;17000.00;-329.80;0.00;0.00;0.00;16568.20;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-3247881da56ae278b0b9bd3203fac64d0d63617a;;;;;;;;;0.00
01/09/2023 16:35:11;01/09/2023 16:35:12;11/09/2023 16:35:12;marcela veliz;;;;CUIT 27264578405;;Pago a cuenta CET (00636033 de cliente 636: DALTON, IARA (D.N.I.: 42677933));636033;;62903823255;approved;accredited;regular_payment;8000.00;-48.80;0.00;0.00;0.00;7903.20;1;account_money;0.00;;;;NONE;;11485308684;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4cc15029ed1f76620fe3acd36887263fc3ce344c;;;;;;;;;0.00
01/09/2023 12:35:15;01/09/2023 12:35:17;11/09/2023 12:35:17;Ana Cristina Garbino;;anitagarbino@gmail.com;;CUIL 23260698214;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;63026692252;approved;accredited;recurring_payment;17000.00;-329.80;0.00;0.00;0.00;16568.20;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-b95621d9718dc6aa3e619aeecabfe2f27280eb54;;;;;;;;;0.00
01/09/2023 12:11:06;01/09/2023 12:11:07;11/09/2023 12:11:07;JORGELINA FERRARIO;;jorferrario@hotmail.com;;CUIT 27250177823;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;62888522469;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-e8bd39c172ebd6d6c2bf9ce4a3897dc59a638f82;;;;;;;;;0.00
01/09/2023 09:09:11;01/09/2023 09:09:13;11/09/2023 09:09:13;Martin Carrasquera Dávila;;Mpmartincarrasquera@hotmail.com;;CUIT 20248920980;;Cuota Cet;CCETDEB;;62878514773;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_v1-76d51e8d8f2b34265e1c99be5974b428cec7b795;;;;;;;;;0.00
31/08/2023 20:28:32;31/08/2023 20:28:32;10/09/2023 20:28:32;Norma Figueredo Britez;;;;CUIL 27952190100;;Pago a cuenta CET (01318025 de cliente 1318: PAREDES, VALENTINA (D.N.I.: 52981262));1318025;;62998905578;approved;accredited;regular_payment;18000.00;-109.80;0.00;0.00;0.00;17782.20;1;account_money;0.00;;;;NONE;;11464155349;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1e2759954c7be1f09145bfbbe2efef69509bbe15;;;;;;;;;0.00
31/08/2023 19:18:06;31/08/2023 19:18:08;28/09/2023 19:18:08;Mabel Beatriz Curutchet;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000006373760670;;62994920620;approved;accredited;regular_payment;2260.00;0.00;0.00;0.00;0.00;2246.44;3;credit_card;0.00;;;;MELI;2000006373760670;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-755186347ec7d61d60ee3e3b758767228d9c0655;;;;;;;;;0.00
31/08/2023 19:16:10;31/08/2023 19:16:12;28/09/2023 19:16:12;Mabel Beatriz Curutchet;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000006373750940;;62994715794;approved;accredited;regular_payment;9250.00;0.00;0.00;0.00;0.00;9194.50;3;credit_card;0.00;;;;MELI;2000006373750940;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-af9920dc98a1fc51c0918aeb22950c0241073073;;;;;;;;;0.00
31/08/2023 13:24:14;31/08/2023 13:24:16;10/09/2023 13:24:16;Emiliano Piana;;;;CUIT 20269590638;;Pago a cuenta CET (00090023 de cliente 90: PIANA, EMILIANO (D.N.I.: 26959063));90023;;62840738443;approved;accredited;regular_payment;5000.00;-97.00;0.00;0.00;0.00;4873.00;1;credit_card;0.00;;;;NONE;;11454471606;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-96458ea7611c7c1de0aef49515e84a45e2898888;;;;;;;;;0.00
31/08/2023 11:32:43;31/08/2023 11:32:44;28/09/2023 11:32:44;Franco Mansilla;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000006370550920;;62834387047;approved;accredited;regular_payment;4520.00;0.00;0.00;0.00;0.00;4492.88;1;account_money;0.00;;;;MELI;2000006370550920;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-85c054b6546bf51921f0bfd45eaca9498b88bbdf;;;;;;;;;0.00
31/08/2023 10:56:22;31/08/2023 10:56:22;10/09/2023 10:56:22;Ricardo Andres Madrid;;;;CUIT 23266036779;;Pago a cuenta CET (01740024 de cliente 1740: MADRID, ANDRES (D.N.I.: 26603677));1740024;;62968092976;approved;accredited;regular_payment;5000.00;-30.50;0.00;0.00;0.00;4939.50;1;account_money;0.00;;;;NONE;;11448542065;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e41f75c748cf09d3f002a84e6f4e98763d475b1f;;;;;;;;;0.00
30/08/2023 21:04:46;30/08/2023 21:04:47;09/09/2023 21:04:47;Araceli Jacqueline Calizaya;;calizayaa356@gmail.com;;CUIL 27480350907;;Cuota Cet;CCETDEB;;62815857625;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_v1-80f6da4d081584dddbcfe4f4caf92f1d9a49dad9;;;;;;;;;0.00
30/08/2023 17:30:47;30/08/2023 17:30:48;09/09/2023 17:30:48;;;joaquinlopezlopez90@gmail.com;;CUIT 20354029880;;Pago a cuenta CET (01521025 de cliente 1521: LOPEZ LOPEZ, JOAQUIN (D.N.I.: 35402988));1521025;;62804478531;approved;accredited;regular_payment;50500.00;-308.05;0.00;0.00;0.00;49888.95;1;account_money;0.00;;;;NONE;;11437717264;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-4208f45f0006cf2bffb8f3cf91ee6438f4d4cabe;;;;;;;;;0.00
30/08/2023 10:18:32;30/08/2023 10:18:32;09/09/2023 10:18:32;Florencia Guiñazu;;;;CUIT 27357934406;;Pago a cuenta CET (01646016 de cliente 1646: GUI�AZU, FLORENCIA (D.N.I.: 35793440));1646016;;62918690138;approved;accredited;regular_payment;900.00;-5.49;0.00;0.00;0.00;889.11;1;account_money;0.00;;;;NONE;;11428232008;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3ca53598a3ac8538725db895b2fed6482f8a4458;;;;;;;;;0.00
29/08/2023 19:17:26;29/08/2023 19:17:26;08/09/2023 19:17:26;Teodora Castro Kolo;;;;CUIL 27927918302;;Pago a cuenta CET (01716025 de cliente 1716: CONDORI CASTRO, AMBAR  (D.N.I.: 56334111));1716025;;62764842765;approved;accredited;regular_payment;10000.00;-61.00;0.00;0.00;0.00;9879.00;1;account_money;0.00;;;;NONE;;11419560300;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ff2bf35c8c2120725c56f27cbfa14a8057f10b85;;;;;;;;;0.00
29/08/2023 19:03:30;29/08/2023 19:03:30;08/09/2023 19:03:30;Maria Florencia Casales;;florcasales89@hotmail.com;;CUIT 27344890175;;Cuota Cet;CCETDEB;;62898680092;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_v1-4716650593630cabf89db369e9af4fc479d27f40;;;;;;;;;0.00
29/08/2023 15:01:44;29/08/2023 15:01:46;08/09/2023 15:01:46;Renata Soragni;;renasoragni@gmail.com;;CUIL 27446920656;;Cuota Cet;CCETDEB;;62886929836;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_v1-61602d2f60425cd654f18236079983a8318efcb1;;;;;;;;;0.00
29/08/2023 09:07:53;29/08/2023 09:07:55;08/09/2023 09:07:55;Maria Laura Penas;;;;CUIT 27298490949;;Pago a cuenta CET (01463022 de cliente 1463: GONZALEZ BONORINO, FELICITAS (D.N.I.: 50684885));1463022;;62870277274;approved;accredited;regular_payment;7000.00;-135.80;0.00;0.00;0.00;6822.20;1;credit_card;0.00;;;;NONE;;11406453908;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8e8cd502aade896954fcb8147d0b271a1b09f5f1;;;;;;;;;0.00
28/08/2023 19:15:08;28/08/2023 19:15:10;07/09/2023 19:15:10;GUADALUPE NAZABAL;;guadanazabal@hotmail.com;;CUIT 27314533637;;Cuota Cet;CCETDEB;;62720563233;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_v1-74871a25388d98a6369394d9ecbf0c5048030f11;;;;;;;;;0.00
28/08/2023 18:37:19;28/08/2023 18:37:21;07/09/2023 18:37:21;juan horne;;hojuma2001@hotmail.com;;CUIT 20280557510;;Cuota Cet;CCETDEB;;62718499985;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_v1-2bdcb12c27cc3e363e510bc94bb644f7ea1a6f5f;;;;;;;;;0.00
28/08/2023 17:05:13;28/08/2023 17:05:15;07/09/2023 17:05:15;blanca conge;;;;CUIL 27943133897;;Pago a cuenta CET (01295021 de cliente 1295: CONGE VILLASBOA, BLANCA ESTHER (D.N.I.: 94313389));1295021;;62713886675;approved;accredited;regular_payment;8000.00;-155.20;0.00;0.00;0.00;7796.80;1;credit_card;0.00;;;;NONE;;11395990344;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d170b2c937448d84315603976ccb002183556fbc;;;;;;;;;0.00
28/08/2023 16:09:13;28/08/2023 16:09:15;07/09/2023 16:09:15;Sebastian Cincunegui;;1sebastiancincunegui@hotmail.com;;CUIL 20242681712;;Cuota Cet;CCETDEB;;62711406135;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_v1-2fc454fda64d3c4a135fa9af4807e9394269e2d4;;;;;;;;;0.00
28/08/2023 16:09:09;28/08/2023 16:09:11;07/09/2023 16:09:11;Laura Chavarria;;laureske@hotmail.com;;CUIT 27289720494;;Cuota Cet;CCETDEB;;62711379171;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_v1-45dccca569f96133a67690edd9531653b89d3da3;;;;;;;;;0.00
28/08/2023 12:12:10;28/08/2023 12:12:11;07/09/2023 12:12:11;Matias Gimenez;;;;CUIL 23393421509;;Pago a cuenta CET (01591025 de cliente 1591: GIMENEZ, MATIAS (D.N.I.: 39342150));1591025;;62833760404;approved;accredited;regular_payment;8000.00;-48.80;0.00;0.00;0.00;7903.20;1;account_money;0.00;;;;NONE;;11387611099;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9248eefb62f5bf504d1d5a0fc4ee41dfb7d5b421;;;;;;;;;0.00
28/08/2023 10:05:22;28/08/2023 10:05:23;07/09/2023 10:05:23;Anabella Kovacs;;anabellakovacs@hotmail.com;;CUIT 27311374317;;Hockey Damas Reserva Debito Autom;HDMAMD;;62694438369;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_v1-3c75ecf16d81842732deac1ce808d7657c4d12bc;;;;;;;;;0.00
28/08/2023 06:35:17;28/08/2023 06:35:19;07/09/2023 06:35:19;Ana Cristina Garbino;;anitagarbino@gmail.com;;CUIL 23260698214;;Cuota Cet;CCETDEB;;62822722082;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_v1-43a80b75558a3d729af8d6a8fd9e83ebb1f6b02f;;;;;;;;;0.00
28/08/2023 05:11:27;28/08/2023 05:11:28;07/09/2023 05:11:28;Ramon Santamarina;;ramonsantamarina@telpin.com.ar;;CUIT 20243657572;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;62822128458;approved;accredited;recurring_payment;17000.00;-329.80;0.00;0.00;0.00;16568.20;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-4a1a95e611bc88183ba821c821af67a8fc1f963a;;;;;;;;;0.00