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)
22/05/2023 07:37:49;22/05/2023 07:37:51;01/06/2023 07:37:51;Maria trinidad;;1decoracionesdecampo@hotmail.com;;CUIT 27297563071;;Cuota Cet;CCETDEB;;58357244495;approved;accredited;recurring_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-696dae64619bca7839b19b40e18edaf1da746d35;;;;;;;;;0.00
22/05/2023 01:50:12;22/05/2023 01:50:12;01/06/2023 01:50:12;Maria trinidad;;2decoracionesdecampo@hotmail.com;;CUIT 27297563071;;Cuota Cet;CCETDEB;;58427299902;approved;accredited;recurring_payment;450.00;-2.74;0.00;0.00;0.00;444.56;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-a026a785192c81a8e2f1fa791ca626fb1d3dea02;;;;;;;;;0.00
21/05/2023 20:40:29;21/05/2023 20:40:31;31/05/2023 20:40:31;Lucila Iturbe;;;;CUIT 27265870541;;Pago a cuenta CET (01560010 de cliente 1560: ITURBE, LUCILA (D.N.I.: 26587054));1560010;;58349413087;approved;accredited;regular_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;9388625650;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-14a20409333e70d7df086fce200f8fc89b61943e;;;;;;;;;0.00
21/05/2023 20:39:17;21/05/2023 20:39:19;31/05/2023 20:39:19;Lucila Iturbe;;;;CUIT 27265870541;;Pago a cuenta CET (01560026 de cliente 1560: ITURBE, LUCILA (D.N.I.: 26587054));1560026;;58349372647;approved;accredited;regular_payment;6500.00;-126.10;0.00;0.00;0.00;6334.90;1;credit_card;0.00;;;;NONE;;9387680977;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2183ad8a591154f7ecdfc23475a6199f81eebdc0;;;;;;;;;0.00
21/05/2023 16:32:51;21/05/2023 16:32:52;31/05/2023 16:32:52;Mirna  Dicetti;;1mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;58413578540;approved;accredited;recurring_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-fb13b09aa8a46717875b653dc2012e42927f2e0a;;;;;;;;;0.00
21/05/2023 00:14:20;21/05/2023 00:14:20;31/05/2023 00:14:20;Franco Mansilla;;a4polirrubro@gmail.com;;CUIT 24385596851;;Hockey Varones 1ra Debito Autom;HVARD;;58324111467;approved;accredited;recurring_payment;6500.00;-39.65;0.00;0.00;0.00;6421.35;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-ab5d564121b1792f70a150dfc688905a848ba59b;;;;;;;;;0.00
20/05/2023 20:04:15;20/05/2023 20:04:17;30/05/2023 20:04:17;Alejandra Bertani;;alebertani80@gmail.com;;CUIL 27286425475;;Cuota Cet;CCETDEB;;58387566906;approved;accredited;recurring_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-70ddca846d6af7f95636a69c954fa4d1b43f8d76;;;;;;;;;0.00
19/05/2023 17:17:36;19/05/2023 17:17:38;16/06/2023 17:17:38;Veronica Susana Coleman;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000005683778060;;58265744503;approved;accredited;regular_payment;7510.00;0.00;0.00;0.00;0.00;7464.94;6;credit_card;0.00;;;;MELI;2000005683778060;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-883bf5a002c678c9e94eae175edeb383b96b6796;;;;;;;;;0.00
19/05/2023 14:05:32;19/05/2023 14:05:34;29/05/2023 14:05:34;Vicky chust;;vickych77@yahoo.com.ar;;CUIT 27257908726;;Cuota Cet;CCETDEB;;58257778595;approved;accredited;recurring_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-4598d8d154c0a4b2efdef7eb129f0222e4a7e230;;;;;;;;;0.00
19/05/2023 14:02:43;19/05/2023 14:02:45;29/05/2023 14:02:45;Vicky chust;;vickych77@yahoo.com.ar;;CUIT 27257908726;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;58257668351;approved;accredited;recurring_payment;12500.00;-166.25;0.00;0.00;0.00;12258.75;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-8cf5470f6c595c1b627d7325d3a93ab2e6f146ca;;;;;;;;;0.00
19/05/2023 13:06:16;19/05/2023 13:06:16;29/05/2023 13:06:16;Rosa Maria  Urbicain;;schollcaballito@gmail.com;;CUIT 27103055259;;Pago a cuenta CET (01467024 de cliente 1467: SANCHO CAPO, JOSEFINA (D.N.I.: 54381154));1467024;;58255029479;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;9346636074;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8b169a8bda44ae27bf2fd473b15fbe888c406c89;;;;;;;;;0.00
19/05/2023 12:34:52;19/05/2023 12:34:54;29/05/2023 12:34:54;JORGELINA FERRARIO;;jorferrario@hotmail.com;;CUIT 27250177823;;Cuota Cet;CCETDEB;;58253606957;approved;accredited;recurring_payment;450.00;-12.51;0.00;0.00;0.00;434.79;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-eb66b23394460160db717d5ed14f1eb1d3cb8145;;;;;;;;;0.00
19/05/2023 09:39:44;19/05/2023 09:39:44;29/05/2023 09:39:44;Sofia De vega;;;;CUIL 27407345997;;Pago a cuenta CET (01649023 de cliente 1649: DE VEGA, SOFIA (D.N.I.: 40734599));1649023;;58245984629;approved;accredited;regular_payment;11500.00;-70.15;0.00;0.00;0.00;11360.85;1;account_money;0.00;;;;NONE;;9341447155;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-40b38b10329be8db2735c37221536b2052b96cba;;;;;;;;;0.00
17/05/2023 06:03:21;19/05/2023 03:35:27;29/05/2023 03:35:27;Juan Corona;;carpinteriamatias@yahoo.com.ar;;CUIT 20218268170;;Cuota Cet;CCETDEB;;58231682722;approved;accredited;recurring_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-311959cbf6294aba01177332cc3a1e0d8c070819;;;;;;;;;0.00
16/05/2023 21:04:39;19/05/2023 03:34:18;29/05/2023 03:34:18;Fausto Falcon;;faustof432@hotmail.com;;CUIL 27267676599;;Cuota Cet;CCETDEB;;58224692298;approved;accredited;recurring_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-1864fd25ec70a585c2492ee4d838873ca9abc07d;;;;;;;;;0.00
16/05/2023 16:11:35;19/05/2023 03:33:58;29/05/2023 03:33:58;Plumerillos Gastronomía y Servicios;;joaquinnbarreneche@hotmail.com;;CUIT 20294428985;;Cuota Cet;CCETDEB;;58142865301;approved;accredited;recurring_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-34ed53e1eb80f2e52faa10bfbc24655caf261b5f;;;;;;;;;0.00
16/05/2023 16:06:48;19/05/2023 03:33:58;29/05/2023 03:33:58;victoria llobet;;victoriallobet@hotmail.com;;CUIT 23359039034;;Cuota Cet;CCETDEB;;58210664354;approved;accredited;recurring_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-bb50f0b528f0d923d28e704671a789d9d0ec8c3c;;;;;;;;;0.00
16/05/2023 16:06:10;19/05/2023 03:33:57;29/05/2023 03:33:57;victoria llobet;;victoriallobet@hotmail.com;;CUIT 23359039034;;BONODEBITO;BONODEBITO;;58142633881;approved;accredited;recurring_payment;1000.00;-19.40;0.00;0.00;0.00;974.60;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-3c7e2b43604ebfc1a5405e3bae0d3052136afb3a;;;;;;;;;0.00
18/05/2023 21:07:24;18/05/2023 21:07:25;28/05/2023 21:07:25;juan carlos rodriguez;;ganrielasandramurua@gmail.com;;CUIT 20145273251;;Cuota Cet;CCETDEB;;58305635050;approved;accredited;recurring_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-8223882e6a893bd80d910b53c38928ccbcf6a9bc;;;;;;;;;0.00
18/05/2023 20:21:47;18/05/2023 20:21:47;28/05/2023 20:21:47;Jon Piriz;;jon0509piriz@gmail.com;;CUIL 20369081714;;Pago a cuenta CET (00992021 de cliente 992: PIRIZ, JONATHAN NICOLAS (D.N.I.: 36908171));992021;;58303906228;approved;accredited;regular_payment;6000.00;-36.60;0.00;0.00;0.00;5927.40;1;account_money;0.00;;;;NONE;;9336667938;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8856244fae1bf89aa7100492067f7980edc47139;;;;;;;;;0.00
18/05/2023 19:37:24;18/05/2023 19:37:24;28/05/2023 19:37:24;florencia siste urrutia;;;;CUIT 27250410862;;Pago a cuenta CET (01697014 de cliente 1697: VILLALBA, ANA (D.N.I.: 53059920));1697014;;58301928296;approved;accredited;regular_payment;900.00;-5.49;0.00;0.00;0.00;889.11;1;account_money;0.00;;;;NONE;;9335718738;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7d7d569b3ba7d535bcdb96b0aa97d4ec7664cc64;;;;;;;;;0.00
18/05/2023 18:21:55;18/05/2023 18:21:55;28/05/2023 18:21:55;Elizabeth Carla Figueroa;;;;CUIT 27260748071;;Pago a cuenta CET (01167025 de cliente 1167: INCOLA, DONATELLA (D.N.I.: 47756237));1167025;;58298326372;approved;accredited;regular_payment;14390.00;-87.78;0.00;0.00;0.00;14215.88;1;account_money;0.00;;;;NONE;;9333125581;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-25faf72eb636614905943b5af24efb7c97cec1e8;;;;;;;;;0.00
18/05/2023 18:01:53;18/05/2023 18:01:53;28/05/2023 18:01:53;Rumildo Benitez;;benitezrumildo182@gmail.com;;CUIT 20949274285;;Cuota Cet;CCETDEB;;58297193624;approved;accredited;recurring_payment;450.00;-2.74;0.00;0.00;0.00;444.56;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-a496afbffdb5d8309e65f302027452c889f00dae;;;;;;;;;0.00
18/05/2023 17:04:17;18/05/2023 17:04:19;28/05/2023 17:04:19;agustina fernandez;;agustina.fernandezd@gmail.com;;CUIL 27360035617;;Hockey Damas Reserva Debito Autom;HDMAMD;;58224432695;approved;accredited;recurring_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-d9e8bf79291ab2565305e0d8b2ad50b570a701f5;;;;;;;;;0.00
18/05/2023 16:05:11;18/05/2023 16:05:12;28/05/2023 16:05:12;Constanza Basaldua;;constanzabasaldua@hotmail.com;;CUIL 27378473298;;Cuota Cet;CCETDEB;;58292242746;approved;accredited;recurring_payment;450.00;-2.74;0.00;0.00;0.00;444.56;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-36cd4f1c97960238f611d337baa7bb2c84d9f42e;;;;;;;;;0.00
18/05/2023 15:01:38;18/05/2023 15:01:39;28/05/2023 15:01:39;Valeria Arakaki;;vale_arakaki@hotmail.com;;CUIT 27305255934;;Cuota Cet;CCETDEB;;58289823244;approved;accredited;recurring_payment;450.00;-2.74;0.00;0.00;0.00;444.56;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-da17807d3aceb2b723b0e58ada2abfc32c1e5f33;;;;;;;;;0.00
18/05/2023 13:27:48;18/05/2023 13:27:49;28/05/2023 13:27:49;Melina  Rios;;;;CUIT 27276917884;;Pago a cuenta CET (01493024 de cliente 1493: TESORO, PILAR (D.N.I.: 52126544));1493024;;58286213426;approved;accredited;regular_payment;6500.00;-39.65;0.00;0.00;0.00;6421.35;1;account_money;0.00;;;;NONE;;9328478050;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ee29a6e3c6e1d931476c5ff867373df2dfb76f99;;;;;;;;;0.00
18/05/2023 11:02:43;18/05/2023 11:02:45;28/05/2023 11:02:45;agustina fernandez;;agustina.fernandezd@gmail.com;;CUIL 27360035617;;Cuota Cet;CCETDEB;;58279591566;approved;accredited;recurring_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-4d1381aeb274482478ace8ee8c78455a7340c1fd;;;;;;;;;0.00
17/05/2023 22:30:08;17/05/2023 22:30:10;14/06/2023 22:30:11;Silva Vazquez Mauricio;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000005673270740;;58199012113;approved;accredited;regular_payment;7510.00;0.00;0.00;0.00;0.00;7464.94;6;credit_card;0.00;;;;MELI;2000005673270740;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-62010f1f454e22719dd90f2f11d68b5508fa7c4d;;;;;;;;;0.00
17/05/2023 22:05:19;17/05/2023 22:05:20;27/05/2023 22:05:20;Melina  Rios;;1meli.rios1979@gmail.com;;CUIT 27276917884;;Cuota Cet;CCETDEB;;58198330367;approved;accredited;recurring_payment;450.00;-2.74;0.00;0.00;0.00;444.56;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-360e999d737d7bb3f81de8a3377ed0b6303ff3f6;;;;;;;;;0.00
17/05/2023 08:36:04;17/05/2023 08:36:04;27/05/2023 08:36:04;Sandra Apaza Fuentes;;saf2019ap@gmail.com;;CUIL 27424037643;;Cuota Cet;CCETDEB;;58234075454;approved;accredited;regular_payment;450.00;-2.74;0.00;0.00;0.00;444.56;1;account_money;0.00;;;;NONE;;merchant58234075454;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b61e8e9b45bd3078abe1301d822f0bb74507b617;;;;;;;;;0.00
14/05/2023 12:31:45;17/05/2023 00:33:39;27/05/2023 00:33:39;Mariana Alejandra Lezama;;mlezama@telpin.com.ar;;CUIL 27239707497;;Hockey Damas Reserva Debito Autom;HDMAMD;;58059335151;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_v1-2823623231ccb6881f3ffaad469220e7caa482ba;;;;;;;;;0.00
16/05/2023 17:07:36;16/05/2023 17:07:36;26/05/2023 17:07:36;Plumerillos Gastronomía y Servicios;;joaquinnbarreneche@hotmail.com;;CUIT 20294428985;;Cuota Cet;CCETDEB;;58145356537;approved;accredited;recurring_payment;450.00;-2.74;0.00;0.00;0.00;444.56;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-9c319913c5119ded903a42c09c910cb4c5c7b3ea;;;;;;;;;0.00
16/05/2023 15:02:30;16/05/2023 15:02:31;26/05/2023 15:02:31;Fabian Alejandro Rodriguez;;fabianealejo@hotmail.com;;CUIT 20222826706;;Cuota Cet;CCETDEB;;58140317347;approved;accredited;recurring_payment;450.00;-2.74;0.00;0.00;0.00;444.56;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-db193e6727b571d544e82befa993b1fac751cf06;;;;;;;;;0.00
16/05/2023 13:25:15;16/05/2023 13:25:18;26/05/2023 13:25:18;Laura Chavarria;;laureske@hotmail.com;;CUIT 27289720494;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;58136288719;approved;accredited;regular_payment;12500.00;-347.50;0.00;0.00;0.00;12077.50;1;credit_card;0.00;;;;NONE;;merchant58136288719;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4792abe86004fc956b2ca0c1dea5255a39d9bdaf;;;;;;;;;0.00
16/05/2023 13:23:52;16/05/2023 13:23:54;26/05/2023 13:23:54;Laura Chavarria;;1laureske@hotmail.com;;CUIT 27289720494;;Hockey Damas 8va Debito Autom;HM89D;;58136191499;approved;accredited;regular_payment;6500.00;-180.70;0.00;0.00;0.00;6280.30;1;credit_card;0.00;;;;NONE;;merchant58136191499;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-31fdf3d43320ada90905217500b5405d323a84b4;;;;;;;;;0.00
16/05/2023 13:22:32;16/05/2023 13:22:34;26/05/2023 13:22:34;Laura Chavarria;;;;CUIT 27289720494;;Pago a cuenta CET (01362014 de cliente 1362: MORALES, JULIA (D.N.I.: 53522741));1362014;;58136137291;approved;accredited;regular_payment;1400.00;-38.92;0.00;0.00;0.00;1352.68;1;credit_card;0.00;;;;NONE;;9291515796;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6d372dd61ceb313c83e949d2c6a58bec0de2502b;;;;;;;;;0.00
16/05/2023 13:18:22;16/05/2023 13:18:25;26/05/2023 13:18:25;Laura Chavarria;;;;CUIT 27289720494;;Pago a cuenta CET (00659024 de cliente 659: CHAVARRIA, LAURA (D.N.I.: 28972049));659024;;58135932953;approved;accredited;regular_payment;12500.00;-347.50;0.00;0.00;0.00;12077.50;1;credit_card;0.00;;;;NONE;;9290574117;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-181061c9090f79cb138fda58bda64222746ae1ca;;;;;;;;;0.00
16/05/2023 11:29:27;16/05/2023 11:29:29;26/05/2023 11:29:29;Maria Yael Francisco;;;;CUIT 27293935195;;Pago a cuenta CET (01717022 de cliente 1717: BIESHEUVEL, LEYNI (D.N.I.: 55021821));1717022;;58198721138;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;9288096405;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8c9bdc1d75d3c614949a31a160214701b4a4337c;;;;;;;;;0.00
14/05/2023 09:03:14;16/05/2023 01:33:59;26/05/2023 01:33:59;sergio arana;;serguio6@hotmail.com;;CUIL 20317298359;;Cuota Cet;CCETDEB;;58118838496;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-aa5a2d5be42c7bb7df73bbe15b20bd0fcd4133b7;;;;;;;;;0.00
13/05/2023 12:09:46;16/05/2023 01:11:27;26/05/2023 01:11:27;Carlos Alberto Padrón;;1cocamax3@hotmail.com;;CUIT 20165571771;;Cuota Cet;CCETDEB;;58018575009;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-d8287c6ae279fe6b67f7f5da42ca17b70e561535;;;;;;;;;0.00
13/05/2023 15:03:17;16/05/2023 01:09:07;26/05/2023 01:09:07;CLAUDIO SCHAUMEYER;;schaumeyer2claudio@hotmail.com;;CUIL 20260885562;;Cuota Cet;CCETDEB;;58026954983;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_v1-415cdcb6d82946b5aa362ec2a551e1bb89dee03e;;;;;;;;;0.00
11/05/2023 20:31:34;16/05/2023 01:04:49;26/05/2023 01:04:49;agustina parizzi;;parizzias@hotmail.com;;CUIT 27324235065;;Cuota Cet;CCETDEB;;58018262616;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_v1-4eb7fc5adf34e71a9b48f5381c0c5672184f7068;;;;;;;;;0.00
15/05/2023 13:25:00;15/05/2023 13:25:02;25/05/2023 13:25:02;Florencia Canepa;;florenciacanepa2007@hotmail.com;;CUIT 27278808322;;Pago a cuenta CET (01692024 de cliente 1692: CANEPA, FLORENCIA (D.N.I.: 27880832));1692024;;58095291567;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6082.05;1;debit_card;0.00;;;;NONE;;9272252400;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5005132de2262a5e58705205ccc914f578c36cf7;;;;;;;;;0.00
14/05/2023 20:02:42;14/05/2023 20:02:42;24/05/2023 20:02:42;Melina  Rios;;meli.rios1979@gmail.com;;CUIT 27276917884;;Cuota Cet;CCETDEB;;58072839257;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_v1-61a7e349cfeafc4111d7ee70f6bc7c501d9cbda8;;;;;;;;;0.00
14/05/2023 17:21:40;14/05/2023 17:21:40;24/05/2023 17:21:40;Constanza Selvaggi;;;;CUIT 27260191654;;Pago a cuenta CET (01142020 de cliente 1142: PADRON, DELFINA (D.N.I.: 47088174));1142020;;58134048180;approved;accredited;regular_payment;11000.00;-67.10;0.00;0.00;0.00;10866.90;1;account_money;0.00;;;;NONE;;9258817685;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-11c93e8bb399544ce1d97a2eb1b94a0a41c31266;;;;;;;;;0.00
14/05/2023 17:15:33;14/05/2023 17:15:33;24/05/2023 17:15:33;Constanza Selvaggi;;;;CUIT 27260191654;;Pago a cuenta CET (01142011 de cliente 1142: PADRON, DELFINA (D.N.I.: 47088174));1142011;;58067682609;approved;accredited;regular_payment;2830.00;-17.26;0.00;0.00;0.00;2795.76;1;account_money;0.00;;;;NONE;;9258740855;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-93078eb36af08c5128bc9d6413198aae47bec3ab;;;;;;;;;0.00
14/05/2023 05:34:16;14/05/2023 05:34:17;24/05/2023 05:34:17;Mirna  Dicetti;;mirnadice4@gmail.com;;CUIL 27272118758;;Hockey Damas 8va Debito Autom;HM89D;;58117120476;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_v1-3f5661690dcc7a60c11765c998345d8ced9da2c5;;;;;;;;;0.00
14/05/2023 05:34:08;14/05/2023 05:34:10;24/05/2023 05:34:10;Mirna  Dicetti;;mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;58051205303;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_v1-6072f9c9a2f6023abba290a8b606b083545d2241;;;;;;;;;0.00
14/05/2023 05:33:50;14/05/2023 05:33:52;24/05/2023 05:33:52;Mirna  Dicetti;;mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;58117119242;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_v1-922a84d3bdf2f737be8d930ebc0f7b205358c7c8;;;;;;;;;0.00
14/05/2023 04:33:09;14/05/2023 04:33:11;24/05/2023 04:33:11;Laura Bernaola;;laurabernaola@icloud.com;;CUIT 27223015765;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;58051008911;approved;accredited;recurring_payment;12500.00;-166.25;0.00;0.00;0.00;12258.75;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-e5b06cda41af88791e01adf753175dd84d73ec06;;;;;;;;;0.00
13/05/2023 18:29:44;13/05/2023 18:29:46;23/05/2023 18:29:46;GUADALUPE NAZABAL;;;;CUIT 27314533637;;Pago a cuenta CET (01557023 de cliente 1557: NAZABAL, GUADALUPE (D.N.I.: 31453363));1557023;;58035541901;approved;accredited;regular_payment;13000.00;-252.20;0.00;0.00;0.00;12669.80;1;credit_card;0.00;;;;NONE;;9245426186;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-79c5169e1037a9d877ad11afd3485b2ce8f8d7f2;;;;;;;;;0.00
13/05/2023 18:17:42;13/05/2023 18:17:42;23/05/2023 18:17:42;Marianela Chechi;;;;CUIT 23338901674;;Pago a cuenta CET (01576025 de cliente 1576: CHECHI MONTI, MARIANELA (D.N.I.: 33890167));1576025;;58100984302;approved;accredited;regular_payment;6500.00;-39.65;0.00;0.00;0.00;6421.35;1;account_money;0.00;;;;NONE;;9245155644;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-df1a48561095ff0df7c03027430ac80bdeb9afc2;;;;;;;;;0.00
11/05/2023 08:09:40;13/05/2023 16:05:42;23/05/2023 16:05:42;Carolina Etcheber;;mcetcheber@gmail.com;;CUIT 27263705772;;Hockey Damas Reserva Debito Autom;HDMAMD;;57984584602;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_v1-13ec69c8bc18c8539e3a5e5d55cdf05f5b1d09f7;;;;;;;;;0.00
12/05/2023 10:10:25;12/05/2023 13:32:54;22/05/2023 13:32:54;Agustina de Oro Ocampo;;;;CUIL 27255541175;;Pago a cuenta CET (01190020 de cliente 1190: SIMIELE, MATILDA (D.N.I.: 49249953));1190020;;57968298621;approved;accredited;regular_payment;12500.00;-347.50;0.00;0.00;0.00;12077.50;1;ticket;0.00;;;;NONE;;9214119399;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5f5b28429db612f436f09ff725a95686e2c44641;;;;;;;;;0.00
12/05/2023 10:09:42;12/05/2023 13:32:54;22/05/2023 13:32:54;Agustina de Oro Ocampo;;;;CUIL 27255541175;;Pago a cuenta CET (01190011 de cliente 1190: SIMIELE, MATILDA (D.N.I.: 49249953));1190011;;58032925558;approved;accredited;regular_payment;450.00;-12.51;0.00;0.00;0.00;434.79;1;ticket;0.00;;;;NONE;;9214107387;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-28099a36946eaf3b7db47acac8135c2aa60a9955;;;;;;;;;0.00
12/05/2023 10:07:45;12/05/2023 13:32:53;22/05/2023 13:32:53;Agustina de Oro Ocampo;;;;CUIL 27255541175;;Pago a cuenta CET (00805025 de cliente 805: DE ORO OCAMPO, AGUSTINA (D.N.I.: 25554117));805025;;57968190315;approved;accredited;regular_payment;6500.00;-180.70;0.00;0.00;0.00;6280.30;1;ticket;0.00;;;;NONE;;9214068743;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-feef0cae2f19bf3fcf742852324997dbaf8488e2;;;;;;;;;0.00
12/05/2023 10:06:55;12/05/2023 10:06:57;22/05/2023 10:06:57;veronica tolosa;;;;CUIT 27227214517;;Pago a cuenta CET (00709022 de cliente 709: TETTAMANZI, SOFIA ORIANA (D.N.I.: 48184047));709022;;58032809878;approved;accredited;regular_payment;12500.00;-166.25;0.00;0.00;0.00;12258.75;1;debit_card;0.00;;;;NONE;;9214056269;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-de94b4d40dae8f75ce7310ae21450ba8e68734b8;;;;;;;;;0.00
12/05/2023 09:57:56;12/05/2023 09:57:57;22/05/2023 09:57:57;marcos sauer;;arielsauermarcos@gmail.com;;CUIL 20282974615;;Pago a cuenta CET (00995023 de cliente 995: SAUER, MARCOS ARIEL (D.N.I.: 28297461));995023;;57967814081;approved;accredited;regular_payment;6500.00;-39.65;0.00;0.00;0.00;6421.35;1;account_money;0.00;;;;NONE;;9214700862;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a98ccc95becb6772a8d0cca835be5bafd2173c6e;;;;;;;;;0.00
10/05/2023 02:02:02;12/05/2023 02:04:59;22/05/2023 01:00:06;Enrique Leite;;enriqueleite@gmail.com;;CUIL 20248014343;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;57873427535;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_v1-18b7f5ad7c766915cd1ebb2bb6ec2bf7504c3c52;;;;;;;;;0.00
09/05/2023 18:33:05;12/05/2023 02:04:20;22/05/2023 01:00:42;carolina miramont;;caromiramont@hotmail.com;;CUIT 27238181912;;Cuota Cet;CCETDEB;;57859361779;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-db2adbfe4a623255514e9a309099337d9fc64cb8;;;;;;;;;0.00
09/05/2023 13:32:45;12/05/2023 02:04:00;22/05/2023 01:00:36;marcos rossetti;;mrossetti@telpin.com.ar;;CUIT 20221718454;;Cuota Cet;CCETDEB;;57907888688;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_v1-5509ac98fe07d630e67ce969234efa180dd66177;;;;;;;;;0.00
09/05/2023 13:04:30;12/05/2023 02:03:57;22/05/2023 01:00:35;marcos sauer;;arielsauermarcos@gmail.com;;CUIL 20282974615;;Cuota Cet;CCETDEB;;57844304937;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_v1-48e91aeabc04b7cf0f92f88fdb501fa2e61f84fc;;;;;;;;;0.00
11/05/2023 21:30:42;11/05/2023 21:30:45;21/05/2023 20:30:39;ALEJANDRO BERTELLI;;alejandrobertelli@hotmail.com;;CUIL 20179715539;;Pago a cuenta CET (01653023 de cliente 1653: BERTELLI, SOFIA (D.N.I.: 50550707));1653023;;58020737986;approved;accredited;regular_payment;3000.00;-83.40;0.00;0.00;0.00;2898.60;1;credit_card;0.00;;;;NONE;;9209707154;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7f7787f0449b467b1d1916881f20df4e92e8a5bd;;;;;;;;;0.00
11/05/2023 21:25:14;11/05/2023 21:25:17;21/05/2023 20:26:10;ALEJANDRO BERTELLI;;alejandrobertelli@hotmail.com;;CUIL 20179715539;;Pago a cuenta CET (01626026 de cliente 1626: BERTELLI, JUANITA (D.N.I.: 48762476));1626026;;58020520606;approved;accredited;regular_payment;3000.00;-83.40;0.00;0.00;0.00;2898.60;1;credit_card;0.00;;;;NONE;;9209610596;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f213bf6980ba282c61c3a69b2f17b7860fba5f42;;;;;;;;;0.00
11/05/2023 19:13:57;11/05/2023 19:13:58;08/06/2023 19:13:58;florencia siste urrutia;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000005634587070;;58014300962;approved;accredited;regular_payment;5200.00;0.00;0.00;0.00;0.00;5168.80;3;credit_card;0.00;;;;MELI;2000005634587070;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-221971a2ed1029d0f5e9a8910273e6ce852acf5c;;;;;;;;;0.00
11/05/2023 19:12:35;11/05/2023 19:12:37;08/06/2023 19:12:37;florencia siste urrutia;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000005634567970;;57950294181;approved;accredited;regular_payment;7510.00;0.00;0.00;0.00;0.00;7464.94;3;credit_card;0.00;;;;MELI;2000005634567970;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-d2f3e2635aad754042ba723f9cde5583fa627a0f;;;;;;;;;0.00
11/05/2023 19:02:05;11/05/2023 19:02:06;21/05/2023 18:00:22;victoria aguilera;;vickyagui@hotmail.com;;CUIT 27282316558;;Cuota Cet;CCETDEB;;58013705534;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_v1-2c0528fb19fc65e0da0cdc5d8cecb4720fd228a0;;;;;;;;;0.00
11/05/2023 17:09:51;11/05/2023 17:09:52;21/05/2023 16:06:15;Ampi Corradini;;;;CUIL 27471892594;;Pago a cuenta CET (01641026 de cliente 1641: CORRADINI VIRGILIO, AMPARO (D.N.I.: 47189259));1641026;;57943916187;approved;accredited;regular_payment;12500.00;-76.25;0.00;0.00;0.00;12348.75;1;account_money;0.00;;;;NONE;;9203630470;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5549533407cd881049a78ee49717eb21a5113baa;;;;;;;;;0.00
11/05/2023 12:50:17;11/05/2023 12:50:19;21/05/2023 11:51:00;Maria Valeria Gari;;;;CUIT 23282973774;;Pago a cuenta CET (00783020 de cliente 783: GARI, MELIAN UMA SALOME (D.N.I.: 50684842));783020;;57996325238;approved;accredited;regular_payment;6500.00;-126.10;0.00;0.00;0.00;6334.90;1;credit_card;0.00;;;;NONE;;9197564053;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-26f633fc3df2f31841e2f0cc2c3bc5d03c0346f2;;;;;;;;;0.00
11/05/2023 08:58:00;11/05/2023 08:58:02;08/06/2023 08:58:02;antonella caballero;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000005630388260;;57985931932;approved;accredited;regular_payment;7510.00;0.00;0.00;0.00;0.00;7464.94;1;debit_card;0.00;;;;MELI;2000005630388260;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-cb03a6df4ab72aee1d4005d8d05d915b5dbdfe4d;;;;;;;;;0.00
11/05/2023 08:49:39;11/05/2023 08:49:41;08/06/2023 08:49:41;Caballero Camila Belen;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000005630345180;;57985684768;approved;accredited;regular_payment;7510.00;0.00;0.00;0.00;0.00;7464.94;3;credit_card;0.00;;;;MELI;2000005630345180;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-618110fa55ad7457ad9b5c27791c110c7c15ea5b;;;;;;;;;0.00
10/05/2023 20:01:52;10/05/2023 20:01:54;20/05/2023 19:01:32;licloremartinez80;;licloremartinez80@gmail.com;;;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;57971833554;approved;accredited;recurring_payment;12500.00;-166.25;0.00;0.00;0.00;12258.75;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-e2002d27e9d1a0a2f430f66592807b724ad62372;;;;;;;;;0.00
10/05/2023 19:48:02;10/05/2023 19:48:03;20/05/2023 18:45:21;florencia siste urrutia;;;;CUIT 27250410862;;Pago a cuenta CET (01697023 de cliente 1697: VILLALBA, ANA (D.N.I.: 53059920));1697023;;57971198326;approved;accredited;regular_payment;6500.00;-39.65;0.00;0.00;0.00;6421.35;1;account_money;0.00;;;;NONE;;9187241356;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-cd19b1a905194d1c3f48040215325c7074220bfc;;;;;;;;;0.00
10/05/2023 19:36:12;10/05/2023 19:36:14;07/06/2023 19:36:14;jorgelina allona;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000005627375710;;57907462011;approved;accredited;regular_payment;7510.00;0.00;0.00;0.00;0.00;7464.94;6;credit_card;0.00;;;;MELI;2000005627375710;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-c381f6f771b5374721976adbbb5e412597092c1b;;;;;;;;;0.00
10/05/2023 19:24:29;10/05/2023 19:24:30;07/06/2023 19:24:31;pablo albertal;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000005627298620;;57906934747;approved;accredited;regular_payment;7510.00;0.00;0.00;0.00;0.00;7464.94;6;credit_card;0.00;;;;MELI;2000005627298620;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-1d07ae1832f330f143f1a604f85ea12e5a11e80a;;;;;;;;;0.00
10/05/2023 19:16:31;10/05/2023 19:16:34;20/05/2023 18:15:44;marcela lujan caligari;;marlucaligari@hotmail.com;;CUIT 27286315882;;Pago a cuenta CET (01292023 de cliente 1292: PEREZ CALIGARI, ABRIL BOGDANA (D.N.I.: 52839854));1292023;;57906530747;approved;accredited;regular_payment;7500.00;-145.50;0.00;0.00;0.00;7309.50;3;credit_card;0.00;;;;NONE;;9185640015;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b4006bdce5f2b204472977829273dc5cbc77aca8;;;;;;;;;0.00
10/05/2023 19:00:06;10/05/2023 19:00:06;20/05/2023 18:02:58;sergio arana;;;;CUIL 20317298359;;Pago a cuenta CET (00996026 de cliente 996: ARANA, SERGIO DANIEL (D.N.I.: 31729835));996026;;57905568447;approved;accredited;regular_payment;6500.00;-39.65;0.00;0.00;0.00;6421.35;1;account_money;0.00;;;;NONE;;9185197397;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c46c0f111e7af43bbf68acc22cbcfc46d5f6a204;;;;;;;;;0.00
10/05/2023 16:07:34;10/05/2023 16:07:36;20/05/2023 15:05:16;josere6;;josere6@hotmail.com;;CUIT 20226243764;;Pago a cuenta CET (01541024 de cliente 1541: ECHEVERRIA COLLADO, JUANA (D.N.I.: 53387452));1541024;;57896721733;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;9181028231;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c723a8a71172e5b6f271f444a31279db91ab60ae;;;;;;;;;0.00
10/05/2023 15:39:37;10/05/2023 15:39:39;20/05/2023 14:36:40;antonella caballero;;;;CUIL 27426779833;;Pago a cuenta CET (01546014 de cliente 1546: CABALLERO, ANTONELLA ISABEL (D.N.I.: 42677983));1546014;;57895546501;approved;accredited;regular_payment;1350.00;-17.96;0.00;0.00;0.00;1323.94;1;debit_card;0.00;;;;NONE;;9180461107;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-38eb4d0c9691e08edd1f879cdd90f3d214dce7ce;;;;;;;;;0.00
10/05/2023 13:14:34;10/05/2023 13:14:36;20/05/2023 12:12:53;Veronica Garrone;;verogarrone@hotmail.com;;CUIT 27238487825;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;57889023911;approved;accredited;recurring_payment;12500.00;-166.25;0.00;0.00;0.00;12258.75;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-698d992421d09d91cd360f650ff695de05bad795;;;;;;;;;0.00
10/05/2023 13:13:51;10/05/2023 13:13:53;20/05/2023 12:12:05;Veronica Garrone;;verogarrone@hotmail.com;;CUIT 27238487825;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;57889005149;approved;accredited;recurring_payment;12500.00;-166.25;0.00;0.00;0.00;12258.75;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-5db8fcd1c56566096dd0676860f3ece81a7e931d;;;;;;;;;0.00
10/05/2023 13:02:02;10/05/2023 13:02:04;20/05/2023 12:01:05;Veronica Garrone;;verogarrone@hotmail.com;;CUIT 27238487825;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;57888395503;approved;accredited;recurring_payment;12500.00;-166.25;0.00;0.00;0.00;12258.75;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-9bed1636178d5305543e381bf94bcd45dfb8cd3a;;;;;;;;;0.00
10/05/2023 12:53:41;10/05/2023 12:53:43;20/05/2023 11:51:19;Florencia Aguirre;;;;CUIL 27316852268;;Pago a cuenta CET (01656021 de cliente 1656: FERRARO, OLIVIA (D.N.I.: 55606818));1656021;;57888003885;approved;accredited;regular_payment;2500.00;-48.50;0.00;0.00;0.00;2436.50;1;credit_card;0.00;;;;NONE;;9177606546;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-58463f03bef6c8bf42cd60553d5b5da5ca99a76b;;;;;;;;;0.00
10/05/2023 11:04:43;10/05/2023 11:04:45;20/05/2023 10:03:12;Dina Giordano Tornquist;;dinagiordano2@gmail.com;;CUIT 27311373353;;Cuota Cet;CCETDEB;;57882501279;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_v1-5e5f5a0f27415d46d2d53791f0b987d294e8b2a7;;;;;;;;;0.00
08/05/2023 17:22:05;10/05/2023 09:51:49;20/05/2023 08:52:23;alfonso ignacio farias;;;;CUIL 20230134295;;Pago a cuenta CET (01686023 de cliente 1686: FARIAS, LARA (D.N.I.: 49728094));1686023;;57811233609;approved;accredited;regular_payment;3000.00;-83.40;0.00;0.00;0.00;2898.60;1;ticket;0.00;;;;NONE;;9141401440;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-410c08e3cad295718bfcaf711bb95be246ea39ee;;;;;;;;;0.00
08/05/2023 17:20:54;10/05/2023 09:51:49;20/05/2023 08:50:17;alfonso ignacio farias;;;;CUIL 20230134295;;Pago a cuenta CET (01686014 de cliente 1686: FARIAS, LARA (D.N.I.: 49728094));1686014;;57811218185;approved;accredited;regular_payment;450.00;-12.51;0.00;0.00;0.00;434.79;1;ticket;0.00;;;;NONE;;9141368458;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d262e8971e066014b33dce986a584aefb284ef0;;;;;;;;;0.00
10/05/2023 05:53:06;10/05/2023 05:53:06;20/05/2023 04:50:08;Mara Michini;;;;CUIT 23239276644;;Pago a cuenta CET (01385020 de cliente 1385: VEGA, INES (D.N.I.: 54410365));1385020;;57874285809;approved;accredited;regular_payment;6500.00;-39.65;0.00;0.00;0.00;6421.35;1;account_money;0.00;;;;NONE;;9170458877;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-94174ba60dd95f31022853971bfebd5256bba027;;;;;;;;;0.00
08/05/2023 07:03:36;10/05/2023 01:35:58;20/05/2023 00:35:29;Carina Paola Fortunato;;carina_fortunato@hotmail.com;;CUIT 27308860286;;Hockey Damas Reserva Debito Autom;HDMAMD;;57846739036;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-ddfc7ccd731e017ca6fba7894b65c4e46ae62b9;;;;;;;;;0.00
09/05/2023 22:57:17;09/05/2023 22:57:20;19/05/2023 21:55:27;Elizabeth Carla Figueroa;;;;CUIT 27260748071;;Pago a cuenta CET (01708023 de cliente 1708: GUTIERREZ FIGUEROA, CONSTANTINA (D.N.I.: 49548875));1708023;;57870679985;approved;accredited;regular_payment;12050.00;-233.77;0.00;0.00;0.00;11743.93;1;credit_card;0.00;;;;NONE;;9169758574;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-91ff4663703f1a853fc0e975aaf0c63929afebb4;;;;;;;;;0.00
09/05/2023 22:29:22;09/05/2023 22:29:24;19/05/2023 21:25:19;Elizabeth Carla Figueroa;;;;CUIT 27260748071;;Pago a cuenta CET (01167025 de cliente 1167: INCOLA, DONATELLA (D.N.I.: 47756237));1167025;;57869821243;approved;accredited;regular_payment;12500.00;-242.50;0.00;0.00;0.00;12182.50;1;credit_card;0.00;;;;NONE;;9169387818;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f104a82fada63eb7adb694f8c1e51f63a13b4492;;;;;;;;;0.00
09/05/2023 21:58:13;09/05/2023 21:58:14;19/05/2023 20:55:43;Florencia Campagnoni;;;;CUIT 20311374894;;Pago a cuenta CET (01600024 de cliente 1600: GARI, BIANCA (D.N.I.: 54278469));1600024;;57931151960;approved;accredited;regular_payment;6500.00;-39.65;0.00;0.00;0.00;6421.35;1;account_money;0.00;;;;NONE;;9168132819;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b92c3c9e5724676676a0a39ff886d136e9e651c2;;;;;;;;;0.00
09/05/2023 20:03:01;09/05/2023 20:03:01;19/05/2023 19:03:15;Gaston Iparraguirre;;;;CUIT 20262697445;;Pago a cuenta CET (01663026 de cliente 1663: IPARRAGUIRRE, GAIA (D.N.I.: 50883992));1663026;;57864076605;approved;accredited;regular_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;9166591066;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e0e79dada26fa3cd9af86351ee86f6aeae1db198;;;;;;;;;0.00
09/05/2023 19:52:01;09/05/2023 19:52:05;19/05/2023 18:50:12;sabrina Italiano;;sabrina@guitarrasgracia.com.ar;;CUIT 23256594684;;Pago a cuenta CET (01290022 de cliente 1290: LUCINO, OLIVIA (D.N.I.: 49430083));1290022;;57863533137;approved;accredited;regular_payment;12500.00;-166.25;0.00;0.00;0.00;12258.75;1;debit_card;0.00;;;;NONE;;9166326148;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-53b5b395054d956de638b27f84bd1c016c256aac;;;;;;;;;0.00
09/05/2023 18:06:17;09/05/2023 18:06:19;19/05/2023 17:06:12;Lucas Emmanuel Brandalisio;;apctenis@live.com.ar;;CUIT 20329411533;;Cuota Cet;CCETDEB;;57857933567;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-c3c888a98367da464f1da6b793f4cc4cbe2694b6;;;;;;;;;0.00
09/05/2023 17:37:52;09/05/2023 17:37:53;19/05/2023 16:36:46;Maria trinidad;;;;CUIT 27297563071;;Pago a cuenta CET (01432023 de cliente 1432: BORGOBELLO, MARIA TRINIDAD (D.N.I.: 29756307));1432023;;57856440097;approved;accredited;regular_payment;6000.00;-36.60;0.00;0.00;0.00;5927.40;1;account_money;0.00;;;;NONE;;9162937648;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9243def225ff18bd68f247fcbb4f47be2b81a9ed;;;;;;;;;0.00
09/05/2023 16:45:53;09/05/2023 16:45:54;19/05/2023 15:46:06;Paola Andrea Mansilla;;paom29@hotmail.com;;CUIT 27266036545;;Pago a cuenta CET (00908021 de cliente 908: MANSILLA, PAOLA (D.N.I.: 26603654));908021;;57916288366;approved;accredited;regular_payment;12500.00;-76.25;0.00;0.00;0.00;12348.75;1;account_money;0.00;;;;NONE;;9161799420;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-98ab69fcd5cb809315e4e138eaabfea7d5cf7b43;;;;;;;;;0.00
09/05/2023 16:05:22;09/05/2023 16:05:24;19/05/2023 15:07:12;Mariana Viale;;naniviale@gmail.com;;CUIL 27246638832;;Cuota Cet;CCETDEB;;57914506660;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_v1-20557d585eb773b23aa01f09b5180abe5d79f497;;;;;;;;;0.00
09/05/2023 15:10:52;09/05/2023 15:10:56;19/05/2023 14:11:23;Carla Liliana Janina Gimenez;;;;CUIT 27341845527;;Pago a cuenta CET (01636022 de cliente 1636: AYALA, BENJAMIN (D.N.I.: 52172874));1636022;;57849987183;approved;accredited;regular_payment;3000.00;-83.40;0.00;0.00;0.00;2898.60;1;credit_card;0.00;;;;NONE;;9159887920;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e2cc046544719a1193bba8c772bbba8ad610ff05;;;;;;;;;0.00
09/05/2023 13:35:15;09/05/2023 13:35:15;19/05/2023 12:35:58;Mara Michini;;;;CUIT 23239276644;;Pago a cuenta CET (01150022 de cliente 1150: VEGA, CLARA (D.N.I.: 49726765));1150022;;57907973420;approved;accredited;regular_payment;12500.00;-76.25;0.00;0.00;0.00;12348.75;1;account_money;0.00;;;;NONE;;9157906608;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-49a4ce32b75545cf91a74e8c15b11b004b8c3a40;;;;;;;;;0.00
09/05/2023 12:05:52;09/05/2023 12:05:54;19/05/2023 11:13:08;Rodrigo Rabuñal;;;;CUIT 20231263420;;Pago a cuenta CET (01630026 de cliente 1630: RABU�AL, VIOLETA (D.N.I.: 51267647));1630026;;57841269775;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;9154896203;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8771e430db29e76f4ab01ffd0f42a7d32824dc68;;;;;;;;;0.00
09/05/2023 11:41:41;09/05/2023 11:41:44;19/05/2023 10:47:34;Adriana Migliucci;;amigliucci3@gmail.com;;CUIL 27172005174;;Pago a cuenta CET (00725021 de cliente 725: MIGLIUCCI, ADRIANA FLAVIA (D.N.I.: 17200517));725021;;57902191784;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;9155109022;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3f7adbe6fea773703b20ec90790ccc998e2bb2d2;;;;;;;;;0.00
09/05/2023 11:14:09;09/05/2023 11:14:11;19/05/2023 10:22:27;Julieta Filgueira Risso;;;;CUIT 27371711029;;Pago a cuenta CET (00675023 de cliente 675: FILGUEIRA RISSO, JULIETA (D.N.I.: 37171102));675023;;57900857278;approved;accredited;regular_payment;12500.00;-242.50;0.00;0.00;0.00;12182.50;1;credit_card;0.00;;;;NONE;;9154470986;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-bf1ae354080b29a64cc4769ddb522aae9e56170e;;;;;;;;;0.00
09/05/2023 08:36:05;09/05/2023 08:36:06;19/05/2023 07:37:16;Juan Ignacio Ernalz;;juanignacio_ernalz@hotmail.com;;CUIT 20324726226;;Pago a cuenta CET (01711010 de cliente 1711: ERNALZ, JULIA (D.N.I.: 55342171));1711010;;57894592182;approved;accredited;regular_payment;900.00;-25.02;0.00;0.00;0.00;869.58;1;digital_currency;0.00;;;;NONE;;9150858229;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-94a17bf40cd03339738db168af6d532316763632;;;;;;;;;0.00
09/05/2023 08:26:36;09/05/2023 08:26:38;19/05/2023 07:25:38;maria jose lucero;;;;CUIT 27251338855;;Pago a cuenta CET (01195026 de cliente 1195: VALLONE, LOLA (D.N.I.: 53136918));1195026;;57894297696;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;9150742785;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f612adc0fbf3169690d1c34bb72aa8168b86bfb1;;;;;;;;;0.00
08/05/2023 23:07:35;08/05/2023 23:07:37;18/05/2023 22:05:13;Ignacio Haro;;;;CUIT 20285428409;;Pago a cuenta CET (01682021 de cliente 1682: HARO, JOSE IGNACIO (D.N.I.: 28542840));1682021;;57888577134;approved;accredited;regular_payment;4000.00;-53.20;0.00;0.00;0.00;3922.80;1;debit_card;0.00;;;;NONE;;9149205972;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-75b52d91c4a5068fc8028e5e8db0c3833cb2064a;;;;;;;;;0.00
08/05/2023 22:39:05;08/05/2023 22:39:08;18/05/2023 21:35:25;Maria adela Rodriguez Santa Ana;;;;CUIT 27236438258;;Pago a cuenta CET (00646020 de cliente 646: BATALLA, MARIA CAMILA (D.N.I.: 43853344));646020;;57826420269;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;9148087493;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4f3d2b2b60e91f53b3c6a5238dda112f897e82b9;;;;;;;;;0.00
08/05/2023 18:52:44;08/05/2023 18:52:45;05/06/2023 18:52:46;CLAUDIO SCHAUMEYER;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000005610829270;;57877761430;approved;accredited;regular_payment;5200.00;0.00;0.00;0.00;0.00;5168.80;1;debit_card;0.00;;;;MELI;2000005610829270;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-4a7e0f43d73509a50eff876a40718ba617932417;;;;;;;;;0.00
08/05/2023 18:47:35;08/05/2023 18:47:36;18/05/2023 17:47:29;Mariana Viale;;;;CUIL 27246638832;;Pago a cuenta CET (01487023 de cliente 1487: VIALE, MARIANA (D.N.I.: 24663883));1487023;;57877518630;approved;accredited;regular_payment;6500.00;-39.65;0.00;0.00;0.00;6421.35;1;account_money;0.00;;;;NONE;;9143827230;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c67128c6eb12d0d9ee6e2bb53565adfe566c7d9c;;;;;;;;;0.00
08/05/2023 18:13:59;08/05/2023 18:14:01;18/05/2023 17:10:39;María Soledad Cornejo;;cornejomsoledad@hotmail.com;;CUIT 27227370152;;Cuota Cet;CCETDEB;;57875250060;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-ce063145d98eda7dccd8008b51576885c0e67a28;;;;;;;;;0.00
08/05/2023 17:05:53;08/05/2023 17:05:54;18/05/2023 16:05:49;Laura Chavarria;;laureske@hotmail.com;;CUIT 27289720494;;Cuota Cet;CCETDEB;;57871802748;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-c246d3f2b3b2ed78db99f5ec0051768b9d4d9a4b;;;;;;;;;0.00
08/05/2023 15:43:11;08/05/2023 15:43:13;18/05/2023 14:40:31;Belen Santamaria;;;;CUIT 27406771712;;Pago a cuenta CET (00673024 de cliente 673: SANTAMARIA, BELEN (D.N.I.: 40677171));673024;;57867936702;approved;accredited;regular_payment;12500.00;-166.25;0.00;0.00;0.00;12258.75;1;debit_card;0.00;;;;NONE;;9139299146;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f0a4c19b3175f3d776e669e1a3609c9de96ec38a;;;;;;;;;0.00
08/05/2023 15:31:17;08/05/2023 15:31:17;18/05/2023 14:32:42;Plumerillos Gastronomía y Servicios;;;;CUIT 20294428985;;Pago a cuenta CET (01706022 de cliente 1706: BARRENECHE , JUANA (D.N.I.: 55021837));1706022;;57806292251;approved;accredited;regular_payment;5000.00;-30.50;0.00;0.00;0.00;4939.50;1;account_money;0.00;;;;NONE;;9139058332;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4b942d357912277e650ec9428edeb068810f2af6;;;;;;;;;0.00
08/05/2023 14:03:04;08/05/2023 14:03:05;18/05/2023 13:00:23;Roberto Eduardo Zoppi;;nauticaconejo@hotmail.com;;CUIT 20170137427;;Cuota Cet;CCETDEB;;57802498929;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_v1-244594a0a2097c123ad8fb95ed68ecc871b991b4;;;;;;;;;0.00
08/05/2023 14:02:33;08/05/2023 14:02:35;18/05/2023 13:00:53;silvina elizaicin;;;;CUIL 27251978307;;Pago a cuenta CET (01502023 de cliente 1502: MORONI, CAETANA (D.N.I.: 51397383));1502023;;57802476705;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;9137226818;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8461227d7044c3baad378ef10ff9c69ac0543fd1;;;;;;;;;0.00
08/05/2023 13:44:11;08/05/2023 13:44:12;18/05/2023 12:40:38;Fabian Alejandro Rodriguez;;;;CUIT 20222826706;;Pago a cuenta CET (01535023 de cliente 1535: RODRIGUEZ, CLARITA (D.N.I.: 55342194));1535023;;57801695505;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;9136816346;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9a4844882f4615aaaa2d99fd1622992e080421a6;;;;;;;;;0.00
08/05/2023 12:12:06;08/05/2023 12:12:07;18/05/2023 11:12:47;Mario Hernan Oliva;;oliva_78@yahoo.com.ar;;CUIT 20270450998;;Pago a cuenta CET (01620023 de cliente 1620: OLIVA, ANA PAULA (D.N.I.: 48982795));1620023;;57857826140;approved;accredited;regular_payment;3000.00;-83.40;0.00;0.00;0.00;2898.60;1;digital_currency;0.00;;;;NONE;;9134505138;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ff831ce12e5ea0bdeb1630578a91739d72d811ac;;;;;;;;;0.00
08/05/2023 11:37:06;08/05/2023 11:37:08;18/05/2023 10:35:19;ramon heredia;;solequerandi@hotmail.com;;CUIT 20296347591;;Pago a cuenta CET (01652026 de cliente 1652: HEREDIA, MORA ARAI (D.N.I.: 53239700));1652026;;57856056426;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;9132867791;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2cbd7143d84115a22e22009ae74f094527371fe6;;;;;;;;;0.00
08/05/2023 11:35:49;08/05/2023 11:35:51;18/05/2023 10:35:42;Caballero Camila Belen;;;;CUIL 27438019133;;Pago a cuenta CET (01549021 de cliente 1549: CABALLERO, CAMILA (D.N.I.: 43801913));1549021;;57855954830;approved;accredited;regular_payment;12500.00;-347.50;0.00;0.00;0.00;12077.50;1;credit_card;0.00;;;;NONE;;9132751875;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1f16353d73ae644185804be444aa1d8cd4ad4580;;;;;;;;;0.00
08/05/2023 11:25:15;08/05/2023 11:25:17;18/05/2023 10:28:20;vanesa fernandez;;;;CUIT 27256861688;;Pago a cuenta CET (01597021 de cliente 1597: DAGUERRE, JUANA (D.N.I.: 50491115));1597021;;57855383036;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;9133355942;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c640505630d1e70cb8d416940fc564ba66e67037;;;;;;;;;0.00
08/05/2023 11:19:25;08/05/2023 11:19:25;18/05/2023 10:15:29;yesica barreneche;;yesicam_88@hotmail.com;;CUIL 23336704324;;Pago a cuenta CET (01425025 de cliente 1425: CORREA, ALENKA (D.N.I.: 54410362));1425025;;57855095786;approved;accredited;regular_payment;6500.00;-39.65;0.00;0.00;0.00;6421.35;1;account_money;0.00;;;;NONE;;9133223342;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-fdfd4d31b414e214ca9565f155f8e3afd66985a5;;;;;;;;;0.00
08/05/2023 11:16:44;08/05/2023 11:16:44;18/05/2023 10:16:10;Franco Frigieri;;;;CUIT 20267002100;;Pago a cuenta CET (01677024 de cliente 1677: FRIGIERI, MARTINA INES (D.N.I.: 56649252));1677024;;57854983198;approved;accredited;regular_payment;6500.00;-39.65;0.00;0.00;0.00;6421.35;1;account_money;0.00;;;;NONE;;9133161044;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-81d140cb3f0e8aed2667fb11369457139d063879;;;;;;;;;0.00
08/05/2023 11:11:58;08/05/2023 11:11:58;18/05/2023 10:12:17;marcela veliz;;claudiamarcelaveliz@hotmail.com;;CUIT 27264578405;;Cuota Cet;CCETDEB;;57854714660;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-b26e898f6ec1f0a7ad6528e3c6fa67b808361240;;;;;;;;;0.00
08/05/2023 10:11:48;08/05/2023 10:11:50;18/05/2023 09:13:47;Veronica Susana Coleman;;verocoleman@hotmail.com;;CUIT 27222769650;;Cuota Cet;CCETDEB;;57791188559;approved;accredited;regular_payment;450.00;-12.51;0.00;0.00;0.00;434.79;1;credit_card;0.00;;;;NONE;;merchant57791188559;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d7d0a3933b8a0f4fd6f6131e0682488af57cdb9e;;;;;;;;;0.00
08/05/2023 09:43:20;08/05/2023 09:43:21;18/05/2023 08:40:30;marcela veliz;;;;CUIT 27264578405;;Pago a cuenta CET (00636033 de cliente 636: DALTON, IARA (D.N.I.: 42677933));636033;;57790078653;approved;accredited;regular_payment;6500.00;-39.65;0.00;0.00;0.00;6421.35;1;account_money;0.00;;;;NONE;;9131216382;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3e0170fb2b77ab400686706b0a207547760ceb50;;;;;;;;;0.00