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);
24/07/2023 08:34:50;24/07/2023 08:34:51;03/08/2023 08:34:51;Mirna  Dicetti;;mirnadice4@gmail.com;;CUIL 27272118758;;Hockey Damas Reserva Debito Autom;HDMAMD;;61054812233;approved;accredited;recurring_payment;7500.00;-99.75;0.00;0.00;0.00;7355.25;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-bb1f3d93c909bbdcbb7d91dff43610c4fe0a678c;;;;;;;;;0.00;
23/07/2023 22:18:22;23/07/2023 22:18:24;02/08/2023 22:18:24;PRINTAMAR SUBLIMADOS;;;;CUIT 27307270205;;Pago a cuenta CET (01654020 de cliente 1654: RODRIGUEZ BLANCO; NINA (D.N.I.: 54140577));1654020;;61159396832;approved;accredited;regular_payment;2500.00;-69.50;0.00;0.00;0.00;2415.50;1;credit_card;0.00;;;;NONE;;10627875665;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-62e8dd5145112a9e54511b9fc34b0d858199f893;;;;;;;;;0.00
23/07/2023 10:02:23;23/07/2023 10:02:24;02/08/2023 10:02:24;CASAS DE MAR S. A CASAS DE MAR S. A ;;casasdemar@hotmail.com;;CUIT 30717442179;;Cuota Cet;CCETDEB;;61133387732;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_v1-388a4ff128105e1e4f327fd966d18ba553c53c38;;;;;;;;;0.00;
22/07/2023 22:03:07;22/07/2023 22:03:09;01/08/2023 22:03:09;Alejandra Bertani;;alebertani80@gmail.com;;CUIL 27286425475;;Hockey Damas 8va Debito Autom;HM89D;;61123049848;approved;accredited;recurring_payment;7500.00;-99.75;0.00;0.00;0.00;7355.25;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-4e304151aed38a6329a47de6222f9b06b6986ab3;;;;;;;;;0.00;
22/07/2023 17:08:53;22/07/2023 17:08:53;01/08/2023 17:08:53;PABLO DURANTE;;pablo.m.durante@gmail.com;;CUIT 20229150473;;Cuota Cet;CCETDEB;;60997521043;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_v1-8eb77f0663cbc920ae8820660a8b5e7ebc216002;;;;;;;;;0.00;
12/07/2023 17:30:50;12/07/2023 17:30:52;22/07/2023 16:31:21;;;;;;;Pago a cuenta CET (01102022 de cliente 1102: BERNARDEZ CHORROARIN; LUCILA (D.N.I.: 49602785));1102022;;60650458808;approved;accredited;regular_payment;14000.00;-271.60;0.00;0.00;0.00;13644.40;1;credit_card;0.00;;;;NONE;;10398235161;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-1537c27e3ee3ca0569b55aa0cb52bdef325bb8e1;;;;;;;;;0.00
22/07/2023 12:14:02;22/07/2023 12:14:02;01/08/2023 12:14:02;jorgelina allona;;;;CUIT 27210938945;;Pago a cuenta CET (00685025 de cliente 685: LO COCO; JUANA (D.N.I.: 48290991));685025;;61094848988;approved;accredited;regular_payment;14000.00;-85.40;0.00;0.00;0.00;13830.60;1;account_money;0.00;;;;NONE;;10599150429;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b2be61919672b4569e7dbe4f60f729b891055784;;;;;;;;;0.00
22/07/2023 12:06:10;22/07/2023 12:06:12;01/08/2023 12:06:12;Roberto Eduardo Zoppi;;nauticaconejo1@hotmail.com;;CUIT 20170137427;;Hockey No Federadas 5ta 6ta 7ma Debito Autom;HNF567D;;61094213850;approved;accredited;recurring_payment;7500.00;-208.50;0.00;0.00;0.00;7246.50;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-373cfe26be937168bd9ffaadc9f0db2d599f199d;;;;;;;;;0.00;
22/07/2023 10:01:55;22/07/2023 10:01:56;01/08/2023 10:01:56;Eugenia Estrugo;;eugeniaestrugo@gmail.com;;CUIT 27255677891;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;60977613309;approved;accredited;recurring_payment;14000.00;-389.20;0.00;0.00;0.00;13526.80;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-887524268c373088a07f6f3176ecd83a76b7d982;;;;;;;;;0.00;
22/07/2023 09:51:03;22/07/2023 09:51:05;01/08/2023 09:51:05;Valeria Gatica;;solcito29_2014@hotmail.com;;CUIT 27314899844;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;60977252555;approved;accredited;regular_payment;14000.00;-186.20;0.00;0.00;0.00;13729.80;1;debit_card;0.00;;;;NONE;;merchant60977252555;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2886b0ca31012ff9071e8c851ec9843e80ac9f4b;;;;;;;;;0.00;
22/07/2023 09:50:04;22/07/2023 09:50:04;01/08/2023 09:50:04;Maria Elena;;;;CUIL 27948743774;;Pago a cuenta CET (00773025 de cliente 773: CORRAL; SEBASTIAN (D.N.I.: 48035039));773025;;61088204792;approved;accredited;regular_payment;5000.00;-30.50;0.00;0.00;0.00;4939.50;1;account_money;0.00;;;;NONE;;10596315085;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-962c87ffa578bad857a3f5e23323fddab9aaae49;;;;;;;;;0.00
22/07/2023 07:36:56;22/07/2023 07:36:58;01/08/2023 07:36:58;Maria trinidad;;1decoracionesdecampo@hotmail.com;;CUIT 27297563071;;Cuota Cet;CCETDEB;;60974303259;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_v1-925df619d22d68316f29c63840c8a7c222e93d7e;;;;;;;;;0.00;
11/07/2023 21:48:21;11/07/2023 21:48:21;21/07/2023 20:46:17;;;;;CUIT 27247532477;;Pago a cuenta CET (01323022 de cliente 1323: LARRELUZ; DELFINA (D.N.I.: 53522738));1323022;;60512466575;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;10383815179;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-a542192463786837f3a53dc5269ec72b8a0c5dae;;;;;;;;;0.00
21/07/2023 19:36:03;21/07/2023 19:36:05;31/07/2023 19:36:05;paulo vallejos;;;;CUIT 20298493935;;Pago a cuenta CET (01036024 de cliente 1036: VALLEJOS; PAULO (D.N.I.: 29849393));1036024;;60958267629;approved;accredited;regular_payment;25000.00;-332.50;0.00;0.00;0.00;24517.50;1;debit_card;0.00;;;;NONE;;10589319234;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-814e604cd1619ea47e3753859b8ce3879bd64c63;;;;;;;;;0.00
21/07/2023 16:33:00;21/07/2023 16:33:02;31/07/2023 16:33:02;Mirna  Dicetti;;3mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;60948041057;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-c76e209f3894b1d975d7664d61fdba1bd99e06b1;;;;;;;;;0.00;
11/07/2023 11:57:52;11/07/2023 11:57:54;21/07/2023 10:56:55;;;paom29@hotmail.com;;CUIT 27266036545;;Pago a cuenta CET (00908021 de cliente 908: MANSILLA; PAOLA (D.N.I.: 26603654));908021;;60482962039;approved;accredited;regular_payment;14000.00;-186.20;0.00;0.00;0.00;13729.80;1;debit_card;0.00;;;;NONE;;10369971029;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-9dd8e60b276db68f953046ddb15585f6b6fd5b9e;;;;;;;;;0.00
21/07/2023 10:07:34;21/07/2023 10:07:36;31/07/2023 10:07:36;lilianarolleri;;lilianarolleri@hotmail.com;;;;Cuota Cet;CCETDEB;;61039497592;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-cb5f422267014b05cef97da8af16312ce991a447;;;;;;;;;0.00;
11/07/2023 08:46:11;11/07/2023 08:46:11;21/07/2023 07:46:01;;;ezeburak@gmail.com;;CUIT 20347895181;;Pago a cuenta CET (01483021 de cliente 1483: BURAK; EZEQUIEL DAVID (D.N.I.: 34789518));1483021;;60474595535;approved;accredited;regular_payment;7500.00;-45.75;0.00;0.00;0.00;7409.25;1;account_money;0.00;;;;NONE;;10366267227;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-d1e5f8b1839e65121b378b59dc0f726910eb229f;;;;;;;;;0.00
18/07/2023 13:06:50;21/07/2023 02:33:29;31/07/2023 02:33:29;Belen Beltrachini;;belenbeltrachini1@gmail.com;;CUIT 27259905112;;Hockey Damas 8va Debito Autom;HM89D;;60909600322;approved;accredited;recurring_payment;7500.00;-145.50;0.00;0.00;0.00;7309.50;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-d5ab9b29065ae3ac19d0ffd45e97358eb3c6891a;;;;;;;;;0.00;
20/07/2023 21:01:53;20/07/2023 21:01:54;30/07/2023 21:01:54;Rosa Maria  Urbicain;;schollcaballito@gmail.com;;CUIT 27103055259;;Cuota Cet;CCETDEB;;60914520323;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_v1-733ea3e3cd611e33c7e88d671600b4bbd1992cf8;;;;;;;;;0.00;
20/07/2023 20:04:21;20/07/2023 20:04:24;30/07/2023 20:04:24;Alejandra Bertani;;alebertani80@gmail.com;;CUIL 27286425475;;Cuota Cet;CCETDEB;;61021464556;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_v1-5534ba17108d63597a541495ee52bf2cea82f6e;;;;;;;;;0.00;
20/07/2023 19:04:27;20/07/2023 19:04:27;30/07/2023 19:04:27;Maricela Tindel;;maricetindel@gmail.com;;CUIL 27945943136;;Cuota Cet;CCETDEB;;60908015587;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_v1-329716167815330ecd1846e28c8a7942d4c16ac2;;;;;;;;;0.00;
19/07/2023 14:04:24;19/07/2023 14:04:24;29/07/2023 14:04:24;Maria trinidad;;2decoracionesdecampo@hotmail.com;;CUIT 27297563071;;Cuota Cet;CCETDEB;;60848043753;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_v1-41b88b1ae3ba2df6f9104c78f8a0321fd7cf338a;;;;;;;;;0.00;
19/07/2023 12:35:27;19/07/2023 12:35:29;29/07/2023 12:35:29;JORGELINA FERRARIO;;jorferrario@hotmail.com;;CUIT 27250177823;;Cuota Cet;CCETDEB;;60843593181;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_v1-9534d2f805d2ab5dc0e2977af0c598e6a5b8c024;;;;;;;;;0.00;
16/07/2023 16:05:55;19/07/2023 03:04:06;29/07/2023 03:04:06;victoria llobet;;victoriallobet@hotmail.com;;CUIT 23359039034;;BONODEBITO;BONODEBITO;;60832522734;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-f3b6bc755aa144841cee9e611881e089233d77d6;;;;;;;;;0.00;
16/07/2023 16:06:30;19/07/2023 03:03:38;29/07/2023 03:03:38;victoria llobet;;victoriallobet@hotmail.com;;CUIT 23359039034;;Cuota Cet;CCETDEB;;60832525826;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_v1-62b280626a6ceb6beaeae664e9a424aac4d7c9c9;;;;;;;;;0.00;
18/07/2023 21:05:27;18/07/2023 21:05:29;28/07/2023 21:05:29;juan carlos rodriguez;;ganrielasandramurua@gmail.com;;CUIT 20145273251;;Cuota Cet;CCETDEB;;60932804156;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-dadcbf10f8ab4c6d36cb04ecd40f044e100f2530;;;;;;;;;0.00;
18/07/2023 20:57:13;18/07/2023 20:57:15;28/07/2023 20:57:15;Virginia Cataldo;;;;CUIT 23236640124;;Pago a cuenta CET (01008023 de cliente 1008: DIAZ CATALDO; DELFINA (D.N.I.: 48985672));1008023;;60932494366;approved;accredited;regular_payment;23700.00;-459.78;0.00;0.00;0.00;23098.02;1;credit_card;0.00;;;;NONE;;10526813758;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6384260126bfbf93ba33aa2efc15df069f88abb2;;;;;;;;;0.00
18/07/2023 19:52:40;18/07/2023 19:52:40;28/07/2023 19:52:40;Dolores Estrella;;;;CUIT 27222005804;;Pago a cuenta CET (01499011 de cliente 1499: GONDELL; SARA (D.N.I.: 52460358));1499011;;60820764751;approved;accredited;regular_payment;1350.00;-8.24;0.00;0.00;0.00;1333.66;1;account_money;0.00;;;;NONE;;10525343780;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-aa26381aa77280adc939578fbdbdfe9b05472149;;;;;;;;;0.00
18/07/2023 19:49:30;18/07/2023 19:49:30;28/07/2023 19:49:30;Lucia Galasso;;;;CUIT 27337258196;;Pago a cuenta CET (01753016 de cliente 1753: COCERES; JUANA ISABEL (D.N.I.: 53387424));1753016;;60820577107;approved;accredited;regular_payment;900.00;-5.49;0.00;0.00;0.00;889.11;1;account_money;0.00;;;;NONE;;10523653451;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c9b39029b247f33a251a414631dd319ef9d7a488;;;;;;;;;0.00
18/07/2023 18:03:15;18/07/2023 18:03:15;28/07/2023 18:03:15;Rumildo Benitez;;benitezrumildo182@gmail.com;;CUIT 20949274285;;Cuota Cet;CCETDEB;;60923580810;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_v1-70c5773333bea330b033cddb0a1ce86de048525c;;;;;;;;;0.00;
18/07/2023 17:03:10;18/07/2023 17:03:11;28/07/2023 17:03:11;agustina fernandez;;agustina.fernandezd@gmail.com;;CUIL 27360035617;;Hockey Damas Reserva Debito Autom;HDMAMD;;60811592703;approved;accredited;recurring_payment;7500.00;-99.75;0.00;0.00;0.00;7355.25;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-77a7821d242e16d91c1440c841daa5e2a2bd577;;;;;;;;;0.00;
18/07/2023 16:05:58;18/07/2023 16:05:58;28/07/2023 16:05:58;Constanza Basaldua;;constanzabasaldua@hotmail.com;;CUIT 27378473298;;Cuota Cet;CCETDEB;;60917730736;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-a9dbc70a14801e0370f0f9252c0805fed0d42d15;;;;;;;;;0.00;
18/07/2023 15:05:48;18/07/2023 15:05:49;28/07/2023 15:05:49;Valeria Arakaki;;vale_arakaki@hotmail.com;;CUIT 27305255934;;Cuota Cet;CCETDEB;;60915079760;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-b39507be28278b3917abac60ec0cb11e1ba3a432;;;;;;;;;0.00;
18/07/2023 15:05:04;18/07/2023 15:05:04;28/07/2023 15:05:04;Laura Lamas;;lauralamas2004@hotmail.com;;CUIT 27269327818;;Cuota Cet;CCETDEB;;60915054086;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-d5c4f2eaa245388a5c17c45f0cfd764dba997ede;;;;;;;;;0.00;
18/07/2023 12:03:18;18/07/2023 12:03:19;28/07/2023 12:03:19;Franco Mansilla;;a4polirrubro@gmail.com;;CUIT 24385596851;;Hockey Varones 1ra Debito Autom;HVARD;;60797750747;approved;accredited;recurring_payment;7500.00;-45.75;0.00;0.00;0.00;7409.25;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-1ae0ca815271750cd4bea59fc7457ce587761495;;;;;;;;;0.00;
18/07/2023 11:04:05;18/07/2023 11:04:06;28/07/2023 11:04:06;agustina fernandez;;agustina.fernandezd@gmail.com;;CUIL 27360035617;;Cuota Cet;CCETDEB;;60794779893;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_v1-19be5642715d3b2e8afd40c7aef8d8e5b5d5c499;;;;;;;;;0.00;
18/07/2023 09:38:13;18/07/2023 09:38:15;28/07/2023 09:38:15;Ana Bertani;;1arqanabertani@gmail.com;;CUIT 27256860193;;Cuota Cet;CCETDEB;;60899968102;approved;accredited;regular_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;merchant60899968102;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ebe19dd253c214c01916da9c445714e366f9f3b8;;;;;;;;;0.00;
18/07/2023 09:26:27;18/07/2023 09:26:27;28/07/2023 09:26:27;ignacio bonorino;;;;CUIT 20296845826;;Pago a cuenta CET (01463022 de cliente 1463: GONZALEZ BONORINO; FELICITAS (D.N.I.: 50684885));1463022;;60791198315;approved;accredited;regular_payment;15000.00;-91.50;0.00;0.00;0.00;14818.50;1;account_money;0.00;;;;NONE;;10510193765;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2a297bfabf92e7fea1cce86e1c246efd2c378dcb;;;;;;;;;0.00
18/07/2023 09:10:00;18/07/2023 09:10:01;28/07/2023 09:10:01;Nora  Flores Coronado;;;;CUIL 27929947067;;Pago a cuenta CET (01334022 de cliente 1334: ESTRADA FLORES; JESICA MARIBEL (D.N.I.: 49541952));1334022;;60790763521;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;10509969919;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7fe08140c96d48f6879380f194964904c872d09a;;;;;;;;;0.00
13/07/2023 15:03:15;18/07/2023 03:03:35;28/07/2023 03:03:35;CLAUDIO SCHAUMEYER;;schaumeyer2claudio@hotmail.com;;CUIL 20260885562;;Cuota Cet;CCETDEB;;60583490483;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_v1-8e9fc19b621649d4489844d9f904e8fc6ad1f1aa;;;;;;;;;0.00;
17/07/2023 23:07:57;17/07/2023 23:08:00;27/07/2023 23:08:00;Maria Veronica Dolagaray;;;;CUIT 27291130157;;Pago a cuenta CET (01488020 de cliente 1488: PEREZ DOLAGARAY; MAITE (D.N.I.: 51221501));1488020;;60892320386;approved;accredited;regular_payment;7500.00;-208.50;0.00;0.00;0.00;7246.50;1;credit_card;0.00;;;;NONE;;10508936248;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9a4891d5ec2cf5842102ae7db39b2c063c5f26a8;;;;;;;;;0.00
17/07/2023 22:00:09;17/07/2023 22:00:10;27/07/2023 22:00:10;Melina  Rios;;1meli.rios1979@gmail.com;;CUIT 27276917884;;Cuota Cet;CCETDEB;;60890280704;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-c667deb9d939507dd4caa18747ea7fba115ec514;;;;;;;;;0.00;
17/07/2023 20:20:15;17/07/2023 20:20:19;27/07/2023 20:20:19;;;maluguimpel@yahoo.com;;CUIT 27303919266;;Pago a cuenta CET (01324026 de cliente 1324: IBA�EZ GUIMPEL; ALFONSINA (D.N.I.: 53820071));1324026;;60778040519;approved;accredited;regular_payment;2500.00;-69.50;0.00;0.00;0.00;2415.50;1;credit_card;0.00;;;;NONE;;10504434987;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-e573fba9175eeaef4495dcab370357db5a2ef9a4;;;;;;;;;0.00
17/07/2023 19:57:08;17/07/2023 19:57:10;27/07/2023 19:57:10;eleonora demicheli;;;;CUIT 27330804624;;Pago a cuenta CET (01022035 de cliente 1022: ALTIERI; AMPARO (D.N.I.: 53059958));1022035;;60885035344;approved;accredited;regular_payment;9000.00;-174.60;0.00;0.00;0.00;8771.40;1;credit_card;0.00;;;;NONE;;10503891125;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-76fba780127ea285728a9a554588ccad718f539f;;;;;;;;;0.00
17/07/2023 18:40:37;17/07/2023 18:40:37;27/07/2023 18:40:37;Bettina Mariana Alvarez;;;;CUIT 27243661736;;Pago a cuenta CET (01426013 de cliente 1426: DE CESARE ALVAREZ; JOSEFINA (D.N.I.: 54662810));1426013;;60772902953;approved;accredited;regular_payment;450.00;-2.75;0.00;0.00;0.00;444.55;1;account_money;0.00;;;;NONE;;10503494760;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1cda2bad0c26730519a6e113bc34d5fb6310a453;;;;;;;;;0.00
17/07/2023 07:45:00;17/07/2023 07:45:01;27/07/2023 07:45:01;Marianela Chechi;;;;CUIT 23338901674;;Pago a cuenta CET (01576025 de cliente 1576: CHECHI MONTI; MARIANELA (D.N.I.: 33890167));1576025;;60744965195;approved;accredited;regular_payment;7500.00;-45.75;0.00;0.00;0.00;7409.25;1;account_money;0.00;;;;NONE;;10488918501;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e7c819fedf3ec35bf48efaadfda6ce5867d448be;;;;;;;;;0.00
17/07/2023 06:03:16;17/07/2023 06:03:18;27/07/2023 06:03:18;Juan Corona;;carpinteriamatias@yahoo.com.ar;;CUIT 20218268170;;Cuota Cet;CCETDEB;;60851569976;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_v1-62315050ce7d922ec2223a0c45ead50c4616c532;;;;;;;;;0.00;
17/07/2023 02:08:58;17/07/2023 02:09:00;27/07/2023 02:09:00;MARIA INES ESPINOSA;;;;CUIT 27247532477;;Pago a cuenta CET (01323022 de cliente 1323: LARRELUZ; DELFINA (D.N.I.: 53522738));1323022;;60742850693;approved;accredited;regular_payment;1500.00;-29.10;0.00;0.00;0.00;1461.90;1;credit_card;0.00;;;;NONE;;10488146499;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-169e2debda33ec93b0864f89bffbc1ddeaf1d023;;;;;;;;;0.00
17/07/2023 01:56:03;17/07/2023 01:56:03;27/07/2023 01:56:03;MARIA INES ESPINOSA;;;;CUIT 27247532477;;Pago a cuenta CET (01323022 de cliente 1323: LARRELUZ; DELFINA (D.N.I.: 53522738));1323022;;60850320540;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1481.85;1;account_money;0.00;;;;NONE;;10489706696;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-80d3deb8f0684c0b36792129a8995a3e7d9e8da6;;;;;;;;;0.00
16/07/2023 21:02:35;16/07/2023 21:02:37;26/07/2023 21:02:37;Fausto Falcon;;faustof432@hotmail.com;;CUIL 27267676599;;Cuota Cet;CCETDEB;;60843487620;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-c663f7fa9d016cf298b9acb4d13dea795824d912;;;;;;;;;0.00;
16/07/2023 17:02:29;16/07/2023 17:02:29;26/07/2023 17:02:29;Plumerillos Gastronomía y Servicios;;joaquinnbarreneche@hotmail.com;;CUIT 20294428985;;Cuota Cet;CCETDEB;;60727097729;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_v1-50f54476c75a2c133fbbc97db01ebb78b5f0c62b;;;;;;;;;0.00;
16/07/2023 16:04:09;16/07/2023 16:04:11;26/07/2023 16:04:11;Plumerillos Gastronomía y Servicios;;joaquinnbarreneche@hotmail.com;;CUIT 20294428985;;Cuota Cet;CCETDEB;;60832474948;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-ff9c6fae574c0a76adbcf69365d7c6d224a021ea;;;;;;;;;0.00;
16/07/2023 15:48:28;16/07/2023 15:48:29;26/07/2023 15:48:29;Lore Segui;;;;CUIL 27320244760;;Pago a cuenta CET (01581022 de cliente 1581: CONDELLO; MILENA (D.N.I.: 52774030));1581022;;60832037080;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;10480098567;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2178b6cd3e733a03d5d42c578d5a1fcd9255a94f;;;;;;;;;0.00
16/07/2023 15:04:28;16/07/2023 15:04:30;26/07/2023 15:04:30;Laura Chavarria;;laureske@hotmail.com;;CUIT 27289720494;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;60723205677;approved;accredited;recurring_payment;14000.00;-389.20;0.00;0.00;0.00;13526.80;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-d51a57af7f800a7b0fa4b186bf13e0159416bde;;;;;;;;;0.00;
16/07/2023 15:02:29;16/07/2023 15:02:31;26/07/2023 15:02:31;Laura Chavarria;;1laureske@hotmail.com;;CUIT 27289720494;;Hockey Damas 8va Debito Autom;HM89D;;60830644472;approved;accredited;recurring_payment;7500.00;-208.50;0.00;0.00;0.00;7246.50;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-a382f2190709f92bbf0dcfdfabc7d8b3b361c49f;;;;;;;;;0.00;
16/07/2023 15:02:00;16/07/2023 15:02:01;26/07/2023 15:02:01;Fabian Alejandro Rodriguez;;fabianealejo@hotmail.com;;CUIT 20222826706;;Cuota Cet;CCETDEB;;60830625442;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_v1-7557aa1525b05541c8314b476a9d03e9270da098;;;;;;;;;0.00;
16/07/2023 13:26:54;16/07/2023 13:26:56;26/07/2023 13:26:56;blanca conge;;;;CUIL 27943133897;;Pago a cuenta CET (01295021 de cliente 1295: CONGE VILLASBOA; BLANCA ESTHER (D.N.I.: 94313389));1295021;;60719844153;approved;accredited;regular_payment;7500.00;-145.50;0.00;0.00;0.00;7309.50;1;credit_card;0.00;;;;NONE;;10479569746;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c0f20ca2679ec3f1045797811627163e2c7a5165;;;;;;;;;0.00
16/07/2023 10:35:57;16/07/2023 10:35:57;26/07/2023 10:35:57;juan carlos rodriguez;;;;CUIT 20145273251;;Pago a cuenta CET (01676011 de cliente 1676: RODRIGUEZ MURUA; ANGELA CLARIBEL (D.N.I.: 49726703));1676011;;60712991735;approved;accredited;regular_payment;450.00;-2.75;0.00;0.00;0.00;444.55;1;account_money;0.00;;;;NONE;;10475129893;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c6e1728f50d945db55a349af092dff354d841923;;;;;;;;;0.00
16/07/2023 10:29:29;16/07/2023 10:29:30;26/07/2023 10:29:30;juan carlos rodriguez;;;;CUIT 20145273251;;Pago a cuenta CET (01676020 de cliente 1676: RODRIGUEZ MURUA; ANGELA CLARIBEL (D.N.I.: 49726703));1676020;;60820059800;approved;accredited;regular_payment;7500.00;-45.75;0.00;0.00;0.00;7409.25;1;account_money;0.00;;;;NONE;;10476641756;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1ce899575d2b5806769f2f036cbb109f4121c42e;;;;;;;;;0.00
16/07/2023 10:28:04;16/07/2023 10:28:04;26/07/2023 10:28:04;juan carlos rodriguez;;;;CUIT 20145273251;;Pago a cuenta CET (01676020 de cliente 1676: RODRIGUEZ MURUA; ANGELA CLARIBEL (D.N.I.: 49726703));1676020;;60820015272;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;10476627100;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4c6e0c2d7e209d52a0592a00d8b8322389b70013;;;;;;;;;0.00
16/07/2023 10:24:33;16/07/2023 10:24:34;26/07/2023 10:24:34;juan carlos rodriguez;;;;CUIT 20145273251;;Pago a cuenta CET (01676020 de cliente 1676: RODRIGUEZ MURUA; ANGELA CLARIBEL (D.N.I.: 49726703));1676020;;60712585429;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;10474998833;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-72a4ee2a32982408b80e1946e28ce8caada878e2;;;;;;;;;0.00
15/07/2023 22:26:46;15/07/2023 22:26:48;25/07/2023 22:26:48;ALEJANDRO BERTELLI;;;;CUIL 20179715539;;Pago a cuenta CET (01653023 de cliente 1653: BERTELLI; SOFIA (D.N.I.: 50550707));1653023;;60809109310;approved;accredited;regular_payment;3000.00;-83.40;0.00;0.00;0.00;2898.60;1;credit_card;0.00;;;;NONE;;10472228612;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6415eaba5c85779d265a66e4dd725293bde7a30d;;;;;;;;;0.00
15/07/2023 22:24:36;15/07/2023 22:24:39;25/07/2023 22:24:39;ALEJANDRO BERTELLI;;;;CUIL 20179715539;;Pago a cuenta CET (01626026 de cliente 1626: BERTELLI; JUANITA (D.N.I.: 48762476));1626026;;60809023706;approved;accredited;regular_payment;3000.00;-83.40;0.00;0.00;0.00;2898.60;1;credit_card;0.00;;;;NONE;;10472178046;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-27d6351fd82997a517e97df154d198e9e9a32405;;;;;;;;;0.00
15/07/2023 20:48:54;15/07/2023 20:48:56;25/07/2023 20:48:56;Roberto Eduardo Zoppi;;;;CUIT 20170137427;;Pago a cuenta CET (01144021 de cliente 1144: ZOPPI; MIA (D.N.I.: 47222223));1144021;;60697842415;approved;accredited;regular_payment;1300.00;-36.14;0.00;0.00;0.00;1256.06;1;credit_card;0.00;;;;NONE;;10468695831;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2984000d9b40e2f57f7bc771eea4c8ed8e2c943d;;;;;;;;;0.00
15/07/2023 19:45:05;15/07/2023 19:45:06;25/07/2023 19:45:06;Maria adela Rodriguez Santa Ana;;;;CUIT 27236438258;;Pago a cuenta CET (00351025 de cliente 351: RODRIGUEZ; SARITA ANA MARIA ADELA (D.N.I.: 23643825));351025;;60801724488;approved;accredited;regular_payment;7500.00;-45.75;0.00;0.00;0.00;7409.25;1;account_money;0.00;;;;NONE;;10468730046;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b4a1234b05f501a25977fd7da1418b9b70105251;;;;;;;;;0.00
15/07/2023 13:29:41;15/07/2023 13:29:43;25/07/2023 13:29:43;paulo vallejos;;;;CUIT 20298493935;;Pago a cuenta CET (01036015 de cliente 1036: VALLEJOS; PAULO (D.N.I.: 29849393));1036015;;60783135824;approved;accredited;regular_payment;20.00;-0.27;0.00;0.00;0.00;19.61;1;debit_card;0.00;;;;NONE;;10460125268;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-99ccae0ade5b92e0d0895eecf6a1a2bfce28b2be;;;;;;;;;0.00
15/07/2023 12:03:32;15/07/2023 12:03:33;25/07/2023 12:03:33;Mara Michini;;;;CUIT 23239276644;;Pago a cuenta CET (01385011 de cliente 1385: VEGA; INES (D.N.I.: 54410365));1385011;;60671087219;approved;accredited;regular_payment;5930.00;-36.17;0.00;0.00;0.00;5858.25;1;account_money;0.00;;;;NONE;;10456262517;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-aa4f72401c4230345aba876cc9f25e0a5ed4a19c;;;;;;;;;0.00
15/07/2023 10:06:37;15/07/2023 10:06:38;25/07/2023 10:06:38;;;gabytapetrelli@hotmail.com;;CUIL 27308320958;;Pago a cuenta CET (01084024 de cliente 1084: PETRELLI; GABRIELA (D.N.I.: 30832095));1084024;;60772560846;approved;accredited;regular_payment;7500.00;-45.75;0.00;0.00;0.00;7409.25;1;account_money;0.00;;;;NONE;;10455404742;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-3761a71e7a1ed27c33ccebdb92907a264a56933c;;;;;;;;;0.00
15/07/2023 08:49:01;15/07/2023 08:49:01;25/07/2023 08:49:01;;;juanignacio_ernalz@hotmail.com;;CUIT 20324726226;;Pago a cuenta CET (01711026 de cliente 1711: ERNALZ; JULIA (D.N.I.: 55342171));1711026;;60770064834;approved;accredited;regular_payment;6000.00;-36.60;0.00;0.00;0.00;5927.40;1;account_money;0.00;;;;NONE;;10452838079;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-b413ed56aeb7d387477ed1416cda720ba332e357;;;;;;;;;0.00
14/07/2023 20:56:44;14/07/2023 20:56:45;24/07/2023 20:56:45;florencia siste urrutia;;;;CUIT 27250410862;;Pago a cuenta CET (01697023 de cliente 1697: VILLALBA; ANA (D.N.I.: 53059920));1697023;;60757176310;approved;accredited;regular_payment;7500.00;-45.75;0.00;0.00;0.00;7409.25;1;account_money;0.00;;;;NONE;;10447055935;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-be7a032869aced25a84d0b027c834c7e3464634e;;;;;;;;;0.00
14/07/2023 18:56:27;14/07/2023 18:56:28;11/08/2023 18:56:28;Juan Ignacio Ernalz;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000006051704740;;60750292426;approved;accredited;regular_payment;7600.00;0.00;0.00;0.00;0.00;7554.40;1;digital_currency;0.00;;;;MELI;2000006051704740;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-bea05aba0fd3021a4afeb962cb1ce416480b0abb;;;;;;;;;0.00;
14/07/2023 18:06:30;14/07/2023 18:06:32;24/07/2023 18:06:32;Lucas Emmanuel Brandalisio;;apctenis@live.com.ar;;CUIT 20329411533;;Cuota Cet;CCETDEB;;60640237833;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-b884e5305915a8895ac1ae46c766b453e51c9f0d;;;;;;;;;0.00;
14/07/2023 15:30:28;14/07/2023 15:30:30;24/07/2023 15:30:30;María José Amigorena;;;;CUIT 27230135490;;Pago a cuenta CET (00982026 de cliente 982: ROBLES; JULIETA (D.N.I.: 49919527));982026;;60632234837;approved;accredited;regular_payment;13986.00;-186.01;0.00;0.00;0.00;13716.07;1;debit_card;0.00;;;;NONE;;10438351469;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3a3a5f0e17745102344a5f019cbd58705f94f8b0;;;;;;;;;0.00
14/07/2023 15:27:58;14/07/2023 15:28:00;24/07/2023 15:28:00;María José Amigorena;;;;CUIT 27230135490;;Pago a cuenta CET (00982026 de cliente 982: ROBLES; JULIETA (D.N.I.: 49919527));982026;;60632127207;approved;accredited;regular_payment;14.00;-0.19;0.00;0.00;0.00;13.73;1;debit_card;0.00;;;;NONE;;10438297261;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d3cecc77f04e9a6b7d2c25c4aab61d18d2f40733;;;;;;;;;0.00
14/07/2023 15:07:50;14/07/2023 15:07:51;24/07/2023 15:07:51;BRANCE ROMINA CLAUDIA;;;;CUIL 27273571081;;Pago a cuenta CET (01739013 de cliente 1739: BRANCE; UMA (D.N.I.: 53522771));1739013;;60737869776;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;10439430954;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e177fa57df315dfa5a045f38edfd6289b817c9cf;;;;;;;;;0.00
14/07/2023 13:45:17;14/07/2023 13:45:18;24/07/2023 13:45:18;Gaston Iparraguirre;;;;CUIT 20262697445;;Pago a cuenta CET (01663026 de cliente 1663: IPARRAGUIRRE; GAIA (D.N.I.: 50883992));1663026;;60627014775;approved;accredited;regular_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;10435954637;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-33b7d51375530255a2d19b348cda084ef68ec83b;;;;;;;;;0.00
14/07/2023 13:28:37;14/07/2023 13:28:38;24/07/2023 13:28:38;Renata Neman;;;;CUIL 23474528464;;Pago a cuenta CET (00752025 de cliente 752: NEMAN; RENATA (D.N.I.: 47452846));752025;;60733102400;approved;accredited;regular_payment;14000.00;-85.40;0.00;0.00;0.00;13830.60;1;account_money;0.00;;;;NONE;;10435530739;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-156a5d3df28dc8ac382fc735368b20e40bb036a2;;;;;;;;;0.00
14/07/2023 12:31:59;14/07/2023 12:32:01;24/07/2023 12:32:01;Mariana Alejandra Lezama;;mlezama@telpin.com.ar;;CUIL 27239707497;;Hockey Damas Reserva Debito Autom;HDMAMD;;60729766022;approved;accredited;recurring_payment;7500.00;-145.50;0.00;0.00;0.00;7309.50;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-3669719dc4e4d06e39cbe94d731ab9ec1287bfb5;;;;;;;;;0.00;
14/07/2023 12:12:03;14/07/2023 12:17:08;24/07/2023 12:17:08;;;;;;;Pago a cuenta CET (01737021 de cliente 1737: GONZALEZ ORONO; ANGELINA AILIN (D.N.I.: 52624749));1737021;;60728403026;approved;accredited;regular_payment;2500.00;-69.50;0.00;0.00;0.00;2415.50;1;ticket;0.00;;;;NONE;;10433455571;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-1fedf044c91cd801823681a738b4ce02976f994d;;;;;;;;;0.00
14/07/2023 12:15:05;14/07/2023 12:15:06;24/07/2023 12:15:06;MICAELA GALLI;;micaelagalli015@gmail.com;;CUIT 27437368452;;Cuota Cet;CCETDEB;;60728671324;approved;accredited;regular_payment;450.00;-2.75;0.00;0.00;0.00;444.55;1;account_money;0.00;;;;NONE;;merchant60728671324;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6fc0eccad173b4294d8833352d123cca877e22db;;;;;;;;;0.00;
14/07/2023 12:10:57;14/07/2023 12:10:59;24/07/2023 12:10:59;Martin Carrasquera Dávila;;;;CUIT 20248920980;;Pago a cuenta CET (01368026 de cliente 1368: CARRASQUERA; MIA (D.N.I.: 49053331));1368026;;60728314586;approved;accredited;regular_payment;14000.00;-186.20;0.00;0.00;0.00;13729.80;1;debit_card;0.00;;;;NONE;;10433420535;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-30a9d18dadd0f14c1cf43307e656f54db333611;;;;;;;;;0.00
14/07/2023 12:07:28;14/07/2023 12:07:30;24/07/2023 12:07:30;Emiliano Piana;;;;CUIT 20269590638;;Pago a cuenta CET (00090023 de cliente 90: PIANA; EMILIANO (D.N.I.: 26959063));90023;;60621541751;approved;accredited;regular_payment;12000.00;-232.80;0.00;0.00;0.00;11695.20;1;credit_card;0.00;;;;NONE;;10433322757;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-901d302847d0bf8757aaee2db26d0c82f965bbb5;;;;;;;;;0.00
14/07/2023 12:02:24;14/07/2023 12:02:27;24/07/2023 12:02:27;Maria Yael Francisco;;;;CUIT 27293935195;;Pago a cuenta CET (01717022 de cliente 1717: BIESHEUVEL; LEYNI (D.N.I.: 55021821));1717022;;60621292899;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;10433189467;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-afeb5e82859dd3f0048de322e68272851bd437d5;;;;;;;;;0.00
14/07/2023 11:54:56;14/07/2023 11:54:56;24/07/2023 11:54:56;Mayerlin Tolaba;;;;CUIL 27958858162;;Pago a cuenta CET (01570022 de cliente 1570: MANCILLA TOLABA; VALENTINA MACIEL (D.N.I.: 95909373));1570022;;60620860025;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;10434568936;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-327aa9da59e86e477613279f4f695ef0f8380c27;;;;;;;;;0.00
14/07/2023 11:45:16;14/07/2023 11:45:17;24/07/2023 11:45:17;ELINA SOLIGO;;;;CUIT 23312318334;;Pago a cuenta CET (00912026 de cliente 912: SOLIGO; ELINA (D.N.I.: 31231833));912026;;60726988586;approved;accredited;regular_payment;14000.00;-85.40;0.00;0.00;0.00;13830.60;1;account_money;0.00;;;;NONE;;10432750893;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9605dbab9e09f292560c08be9b5688fe73519713;;;;;;;;;0.00
14/07/2023 09:03:25;14/07/2023 09:03:27;24/07/2023 08:00:36;sergio arana;;serguio6@hotmail.com;;CUIL 20317298359;;Cuota Cet;CCETDEB;;60613103571;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-ba0610b99d72851061ed2e7f06043d9b7478b9fa;;;;;;;;;0.00;
14/07/2023 05:34:00;14/07/2023 05:34:02;24/07/2023 04:30:21;Mirna  Dicetti;;2mirnadice4@gmail.com;;CUIL 27272118758;;Hockey Damas 8va Debito Autom;HM89D;;60716308408;approved;accredited;recurring_payment;7500.00;-99.75;0.00;0.00;0.00;7355.25;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-26485095e58325fb01942bb1e9ff1c74d7155809;;;;;;;;;0.00;
14/07/2023 05:33:55;14/07/2023 05:33:57;24/07/2023 04:30:27;Mirna  Dicetti;;1mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;60716308288;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-bd91da007f8cc4fbc071ab2b1d4c69e42d99bf1f;;;;;;;;;0.00;
14/07/2023 05:33:38;14/07/2023 05:33:39;24/07/2023 04:30:24;Mirna  Dicetti;;2mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;60609929453;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_v1-472e4bfbf3a4bbe9aca3c25cbb49bf40298b3511;;;;;;;;;0.00;
14/07/2023 04:33:16;14/07/2023 04:33:18;24/07/2023 03:30:23;Laura Bernaola;;laurabernaola@icloud.com;;CUIT 27223015765;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;60609653249;approved;accredited;recurring_payment;14000.00;-186.20;0.00;0.00;0.00;13729.80;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-bebc42850e0580bebdd0fae18d9feb6b981954b;;;;;;;;;0.00;
13/07/2023 22:44:22;13/07/2023 22:44:25;23/07/2023 21:41:03;Juan Manuel Pisano;;;;CUIT 20239278001;;Pago a cuenta CET (01449026 de cliente 1449: PISANO ; EMMA (D.N.I.: 48639867));1449026;;60711541452;approved;accredited;regular_payment;14000.00;-186.20;0.00;0.00;0.00;13729.80;1;debit_card;0.00;;;;NONE;;10426162015;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1873e69a72e5634e9eb1978f0253be0209489b59;;;;;;;;;0.00
13/07/2023 16:45:24;13/07/2023 16:45:24;23/07/2023 15:47:06;Lucia Galasso;;;;CUIT 27337258196;;Pago a cuenta CET (01753025 de cliente 1753: COCERES; JUANA ISABEL (D.N.I.: 53387424));1753025;;60694122652;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;10417948955;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7427d940ec26a9ac264032bd9cabe02b74692851;;;;;;;;;0.00
13/07/2023 14:11:55;13/07/2023 14:11:57;23/07/2023 13:11:09;Melina  Rios;;;;CUIT 27276917884;;Pago a cuenta CET (01493024 de cliente 1493: TESORO; PILAR (D.N.I.: 52126544));1493024;;60687215002;approved;accredited;regular_payment;7500.00;-145.50;0.00;0.00;0.00;7309.50;1;credit_card;0.00;;;;NONE;;10414825227;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-df4954965711df6057f5f891158d07861b6bc330;;;;;;;;;0.00
13/07/2023 13:56:01;13/07/2023 13:56:01;23/07/2023 12:56:06;Florencia Campagnoni;;;;CUIT 20311374894;;Pago a cuenta CET (01600024 de cliente 1600: GARI CAMPAGNONI; BIANCA LUCIA (D.N.I.: 54278469));1600024;;60686444766;approved;accredited;regular_payment;7500.00;-45.75;0.00;0.00;0.00;7409.25;1;account_money;0.00;;;;NONE;;10416047272;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c4ae4a1ff156d0c4f600dd9a52c737bd1c67fe57;;;;;;;;;0.00
13/07/2023 13:55:35;13/07/2023 13:55:38;23/07/2023 12:56:18;CAMILABELENCABALLERO caballerocami;;caballero_cami@hotmail.com ;;;;Cuota Cet;CCETDEB;;60580504805;approved;accredited;regular_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;merchant60580504805;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5041c8dcd4da6c02569ef1b6985a60f3d9360e12;;;;;;;;;0.00;
13/07/2023 13:28:52;13/07/2023 13:28:55;23/07/2023 12:26:56;pablo albertal;;;;CUIT 20236977502;;Pago a cuenta CET (00986024 de cliente 986: ALBERTAL; SOL VICTORIA (D.N.I.: 49590583));986024;;60578997363;approved;accredited;regular_payment;14000.00;-186.20;0.00;0.00;0.00;13729.80;1;debit_card;0.00;;;;NONE;;10415419140;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-afb9cf073de85ae635584f6626f03aff871745e9;;;;;;;;;0.00
12/07/2023 20:18:23;12/07/2023 20:18:25;22/07/2023 19:16:30;carolina miramont;;caromiramont@hotmail.com;;CUIT 27238181912;;Cuota Cet;CCETDEB;;60659565650;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_v1-5669132e218fb64933edd41b987b93033b039f1;;;;;;;;;0.00;
12/07/2023 17:32:34;12/07/2023 17:32:37;22/07/2023 16:31:33;jesica sanabria;;;;CUIL 27318763114;;Pago a cuenta CET (01373023 de cliente 1373: JIMENEZ; SAMIRA (D.N.I.: 47189226));1373023;;60544781629;approved;accredited;regular_payment;3000.00;-39.90;0.00;0.00;0.00;2942.10;1;debit_card;0.00;;;;NONE;;10398275337;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8067fc9a6b3752ac41f8978add56daa884b2b213;;;;;;;;;0.00
12/07/2023 17:08:32;12/07/2023 17:08:33;22/07/2023 16:06:13;guillermo chain;;;;CUIT 20250769912;;Pago a cuenta CET (00827021 de cliente 827: CHAIN CUPOLO; MICAELA LUCIANA (D.N.I.: 49162566));827021;;60649234554;approved;accredited;regular_payment;14000.00;-85.40;0.00;0.00;0.00;13830.60;1;account_money;0.00;;;;NONE;;10397711359;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3397faf2fb0903c4dc663d71e1f9fefdd333d0ff;;;;;;;;;0.00
12/07/2023 12:54:20;12/07/2023 12:54:23;22/07/2023 11:52:21;Rosario Esperon;;;;CUIL 27370507827;;Pago a cuenta CET (01729026 de cliente 1729: PASO; LOLA (D.N.I.: 53533401));1729026;;60531897753;approved;accredited;regular_payment;7500.00;-99.75;0.00;0.00;0.00;7355.25;1;debit_card;0.00;;;;NONE;;10392377389;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-59e439dde048309b97941fb563719a08e7730002;;;;;;;;;0.00
11/07/2023 22:05:34;11/07/2023 22:05:36;21/07/2023 21:07:01;Vanesa Vezozi;;;;CUIT 27294610672;;Pago a cuenta CET (01293020 de cliente 1293: JARAK; MAGALI (D.N.I.: 50143505));1293020;;60512992319;approved;accredited;regular_payment;14000.00;-186.20;0.00;0.00;0.00;13729.80;1;debit_card;0.00;;;;NONE;;10385649512;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-81a51c63568ababf38cc7948e9f6f4fcdac7b84b;;;;;;;;;0.00
11/07/2023 20:31:34;11/07/2023 20:31:36;21/07/2023 19:31:17;agustina parizzi;;parizzias@hotmail.com;;CUIT 27324235065;;Cuota Cet;CCETDEB;;60509143179;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_v1-9afb605b93ccc665bc9c00c7fa5eea52799baf3;;;;;;;;;0.00;
11/07/2023 19:03:53;11/07/2023 19:03:53;21/07/2023 18:01:33;victoria aguilera;;vickyagui@hotmail.com;;CUIT 27282316558;;Cuota Cet;CCETDEB;;60504693167;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_v1-945d654ec6a029f3ebd958b0c1afa31545bd8afc;;;;;;;;;0.00;
11/07/2023 18:43:24;11/07/2023 18:43:24;21/07/2023 17:42:45;Sanguina Ramon Diosnel;;;;CUIL 20952211413;;Pago a cuenta CET (01325023 de cliente 1325: SANGUINA; MIA (D.N.I.: 50222966));1325023;;60608273216;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;10381005860;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-eadeae587029c0c6588b9f013a295d24c3578f0e;;;;;;;;;0.00
11/07/2023 18:42:25;11/07/2023 18:42:26;21/07/2023 17:41:59;Sanguina Ramon Diosnel;;;;CUIL 20952211413;;Pago a cuenta CET (01325023 de cliente 1325: SANGUINA; MIA (D.N.I.: 50222966));1325023;;60608246480;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;10379429957;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c9aa20622f66a3972eacbb8f2e9f2de178346cc;;;;;;;;;0.00
11/07/2023 16:40:01;11/07/2023 16:40:04;21/07/2023 15:43:20;Lucila Iturbe;;;;CUIT 27265870541;;Pago a cuenta CET (01560026 de cliente 1560: ITURBE; LUCILA (D.N.I.: 26587054));1560026;;60601513982;approved;accredited;regular_payment;7500.00;-145.50;0.00;0.00;0.00;7309.50;1;credit_card;0.00;;;;NONE;;10376395385;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-51aeb3399a86c2f25b0c6c0a153d5f96209dcf0f;;;;;;;;;0.00
11/07/2023 16:39:14;11/07/2023 16:39:16;21/07/2023 15:37:55;Lucila Iturbe;;;;CUIT 27265870541;;Pago a cuenta CET (01560010 de cliente 1560: ITURBE; LUCILA (D.N.I.: 26587054));1560010;;60601503172;approved;accredited;regular_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;10376372185;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d1a92b8ce781673b9e58a1d2d21ac6c0619f2f80;;;;;;;;;0.00
11/07/2023 16:26:39;11/07/2023 16:26:39;21/07/2023 15:26:41;Ampi Corradini;;;;CUIL 27471892594;;Pago a cuenta CET (01641026 de cliente 1641: CORRADINI VIRGILIO; AMPARO (D.N.I.: 47189259));1641026;;60601024558;approved;accredited;regular_payment;14000.00;-85.40;0.00;0.00;0.00;13830.60;1;account_money;0.00;;;;NONE;;10377655198;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b3787c78a635aee537d9fdc0b43d30dd8a08a987;;;;;;;;;0.00
11/07/2023 16:04:51;11/07/2023 16:04:54;21/07/2023 15:01:21;vanesa fernandez;;;;CUIT 27256861688;;Pago a cuenta CET (01597021 de cliente 1597: DAGUERRE; JUANA (D.N.I.: 50491115));1597021;;60599900132;approved;accredited;regular_payment;7500.00;-99.75;0.00;0.00;0.00;7355.25;1;debit_card;0.00;;;;NONE;;10375646357;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f6e64fc9baaa27080a062ef2804fc886945b18ae;;;;;;;;;0.00
11/07/2023 15:21:25;11/07/2023 15:21:26;21/07/2023 14:21:32;Dolores Estrella;;;;CUIT 27222005804;;Pago a cuenta CET (01499020 de cliente 1499: GONDELL; SARA (D.N.I.: 52460358));1499020;;60598001076;approved;accredited;regular_payment;7500.00;-45.75;0.00;0.00;0.00;7409.25;1;account_money;0.00;;;;NONE;;10374771841;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-83d867135f42cc38825c9fd1b6f0d683f3b46b77;;;;;;;;;0.00
11/07/2023 13:28:32;11/07/2023 13:28:35;21/07/2023 12:28:48;Bettina Mariana Alvarez;;;;CUIT 27243661736;;Pago a cuenta CET (01426022 de cliente 1426: DE CESARE ALVAREZ; JOSEFINA (D.N.I.: 54662810));1426022;;60487967609;approved;accredited;regular_payment;7500.00;-145.50;0.00;0.00;0.00;7309.50;1;credit_card;0.00;;;;NONE;;10372309697;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e457a40b816f04993203ef4d5a9d495c50810232;;;;;;;;;0.00
11/07/2023 10:57:49;11/07/2023 10:57:49;21/07/2023 09:57:20;Matias Petit;;;;CUIT 20320358877;;Pago a cuenta CET (01752012 de cliente 1752: PETIT; MATIAS JORGE (D.N.I.: 32035887));1752012;;60583831812;approved;accredited;regular_payment;450.00;-2.75;0.00;0.00;0.00;444.55;1;account_money;0.00;;;;NONE;;10370094614;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f96324f9471b08ab409edb33efbdb2617b360dd1;;;;;;;;;0.00
11/07/2023 07:31:50;11/07/2023 07:31:52;21/07/2023 06:30:51;Carolina Etcheber;;mcetcheber@gmail.com;;CUIT 27263705772;;Hockey Damas Reserva Debito Autom;HDMAMD;;60576855346;approved;accredited;recurring_payment;7500.00;-145.50;0.00;0.00;0.00;7309.50;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-ae51349de246cd37f1c07399fa44e5156a6d19f6;;;;;;;;;0.00;
10/07/2023 22:59:37;10/07/2023 22:59:37;20/07/2023 21:56:20;yesica barreneche;;;;CUIL 23336704324;;Pago a cuenta CET (01425025 de cliente 1425: CORREA; ALENKA (D.N.I.: 54410362));1425025;;60467822383;approved;accredited;regular_payment;7500.00;-45.75;0.00;0.00;0.00;7409.25;1;account_money;0.00;;;;NONE;;10363412573;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c1b1a5c8383186c8666dad0ff21a9c3b7edf15d8;;;;;;;;;0.00
10/07/2023 20:13:42;10/07/2023 20:13:44;20/07/2023 19:10:44;licloremartinez80;;licloremartinez80@gmail.com;;;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;60564456560;approved;accredited;recurring_payment;14000.00;-186.20;0.00;0.00;0.00;13729.80;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-1b8d8fafa7053d37dab2be503a1a924d3ab5033e;;;;;;;;;0.00;
10/07/2023 15:13:07;10/07/2023 15:13:07;07/08/2023 15:13:07;sergio arana;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000006018930090;;60444531923;approved;accredited;regular_payment;7600.00;0.00;0.00;0.00;0.00;7554.40;1;account_money;0.00;;;;MELI;2000006018930090;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-cddbe4669e01a138a2eea33c421724f489b17ca;;;;;;;;;0.00;
10/07/2023 13:16:09;10/07/2023 13:16:11;20/07/2023 12:18:10;Veronica Garrone;;verogarronedonnelly@gmail.com;;CUIT 27238487825;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;60438768159;approved;accredited;recurring_payment;14000.00;-186.20;0.00;0.00;0.00;13099.80;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-dccaee61c325889236757f270fbd442c884f046a;;;;;;;;;0.00;
10/07/2023 13:07:17;10/07/2023 13:07:20;20/07/2023 12:05:57;Veronica Garrone;;verogarronedonnelly@gmail.com;;CUIT 27238487825;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;60438322393;approved;accredited;recurring_payment;14000.00;-186.20;0.00;0.00;0.00;13099.80;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-c9bd89979d9ea5d280431e139ce40ed203eb5c05;;;;;;;;;0.00;
10/07/2023 13:04:23;10/07/2023 13:04:25;20/07/2023 12:01:10;Veronica Garrone;;verogarronedonnelly@gmail.com;;CUIT 27238487825;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;60438127347;approved;accredited;recurring_payment;14000.00;-186.20;0.00;0.00;0.00;13099.80;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-2b1f6b44577c1287d0977b5faab55f7f58d9c699;;;;;;;;;0.00;
10/07/2023 11:02:50;10/07/2023 11:02:52;20/07/2023 10:02:09;Dina Giordano Tornquist;;dinagiordano2@gmail.com;;CUIT 27311373353;;Cuota Cet;CCETDEB;;60431490921;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_v1-187ff60247a986009228f95793947130670a9f79;;;;;;;;;0.00;
10/07/2023 10:23:51;10/07/2023 10:23:54;20/07/2023 09:21:03;Julieta Filgueira Risso;;;;CUIT 27371711029;;Pago a cuenta CET (00675023 de cliente 675: FILGUEIRA RISSO; JULIETA (D.N.I.: 37171102));675023;;60532807994;approved;accredited;regular_payment;14000.00;-389.20;0.00;0.00;0.00;13526.80;1;credit_card;0.00;;;;NONE;;10345884844;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d7b2fecf30475805158180429489dfd9af9213cc;;;;;;;;;0.00
10/07/2023 02:02:28;10/07/2023 02:02:30;20/07/2023 01:01:04;Enrique Leite;;enriqueleite@gmail.com;;CUIL 20248014343;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;60525441256;approved;accredited;recurring_payment;14000.00;-271.60;0.00;0.00;0.00;13644.40;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-e3d20dfbdf96badc9997b0caa1bcbe737c7d4db9;;;;;;;;;0.00;