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);
30/07/2023 19:03:39;30/07/2023 19:03:40;09/08/2023 19:03:40;Gian Franco Parasole;;;;CUIL 20392792067;;Pago a cuenta CET (01589026 de cliente 1589: PARASOLE; GIAN FRANCO (D.N.I.: 39279206));1589026;;61342217727;approved;accredited;regular_payment;7500.00;-45.75;0.00;0.00;0.00;7409.25;1;account_money;0.00;;;;NONE;;10762572022;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e66ddfd8e2a79577a709b0b78c4904b12ef59198;;;;;;;;;0.00
30/07/2023 10:30:03;30/07/2023 10:30:04;09/08/2023 10:30:04;florencia zagaria;;;;CUIT 27269524478;;Pago a cuenta CET (01671021 de cliente 1671: CATTANEO; ANTONIA (D.N.I.: 55696461));1671021;;61439552080;approved;accredited;regular_payment;7500.00;-145.50;0.00;0.00;0.00;7309.50;1;credit_card;0.00;;;;NONE;;10752996469;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3fe36cc34e1e3cbc3e92656ec2aa3cdaa3f3eabb;;;;;;;;;0.00
30/07/2023 10:27:53;30/07/2023 10:27:55;09/08/2023 10:27:55;;;florencia@arqcattaneo.com.ar;;CUIT 27269524478;;Pago a cuenta CET (01670024 de cliente 1670: ZAGARIA; FLORENCIA (D.N.I.: 26952447));1670024;;61324320385;approved;accredited;regular_payment;7500.00;-145.50;0.00;0.00;0.00;7309.50;1;credit_card;0.00;;;;NONE;;10754712228;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-2a55969061bb8c6822456a3955b82b6f9ee64586;;;;;;;;;0.00
30/07/2023 10:29:05;30/07/2023 10:29:07;09/08/2023 10:29:07;florencia zagaria;;;;CUIT 27269524478;;Pago a cuenta CET (01671012 de cliente 1671: CATTANEO; ANTONIA (D.N.I.: 55696461));1671012;;61439539622;approved;accredited;regular_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;10754726792;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3f8d540bb3812093457d2e8e5cb187685e4bdafe;;;;;;;;;0.00
30/07/2023 10:24:32;30/07/2023 10:24:34;09/08/2023 10:24:34;florencia zagaria;;;;CUIT 27269524478;;Pago a cuenta CET (01670015 de cliente 1670: ZAGARIA; FLORENCIA (D.N.I.: 26952447));1670015;;61439387858;approved;accredited;regular_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;10754671150;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a27ba8dae16a907ff2507e707416ae930c247d7f;;;;;;;;;0.00
29/07/2023 19:03:37;29/07/2023 19:03:37;08/08/2023 19:03:37;Maria Florencia Casales;;florcasales89@hotmail.com;;CUIT 27344890175;;Cuota Cet;CCETDEB;;61419947652;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-b25993edb081d12e1d74cc44b60261e7f9f3d505;;;;;;;;;0.00;
29/07/2023 15:03:23;29/07/2023 15:03:25;08/08/2023 15:03:25;Renata Soragni;;renasoragni@gmail.com;;CUIL 27446920656;;Cuota Cet;CCETDEB;;61294130469;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-dfb5a2edfd649175a501ae608b712398c59628da;;;;;;;;;0.00;
29/07/2023 11:20:14;29/07/2023 11:20:17;08/08/2023 11:20:17;oscar joaquin corral;;;;CUIT 20289723510;;Pago a cuenta CET (00990022 de cliente 990: CORRAL; OSCAR JOAQUIN (D.N.I.: 28972351));990022;;61397734684;approved;accredited;regular_payment;7500.00;-99.75;0.00;0.00;0.00;7355.25;1;debit_card;0.00;;;;NONE;;10735843206;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ea2686c7db76593f37abfb45a73ab2bf26750494;;;;;;;;;0.00
28/07/2023 19:04:59;28/07/2023 19:05:01;07/08/2023 19:05:01;GUADALUPE NAZABAL;;guadanazabal@hotmail.com;;CUIT 27314533637;;Cuota Cet;CCETDEB;;61258191601;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_v1-177e1220574b98b4523ace264b4d53afaecfbed;;;;;;;;;0.00;
28/07/2023 18:37:00;28/07/2023 18:37:02;07/08/2023 18:37:02;juan horne;;hojuma2001@hotmail.com;;CUIT 20280557510;;Cuota Cet;CCETDEB;;61371212442;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_v1-12d6b78bdda639f666804b83ad143f3bb9ce0eb4;;;;;;;;;0.00;
28/07/2023 16:01:24;28/07/2023 16:01:25;07/08/2023 16:01:25;Sebastian Cincunegui;;1sebastiancincunegui@hotmail.com;;CUIL 20242681712;;Cuota Cet;CCETDEB;;61363100886;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-da5a86f0b5b64dc84b9f4ad4c11ecfaeb5941c69;;;;;;;;;0.00;
28/07/2023 16:01:22;28/07/2023 16:01:23;07/08/2023 16:01:23;Laura Chavarria;;laureske@hotmail.com;;CUIT 27289720494;;Cuota Cet;CCETDEB;;61363104708;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-d3ceb909c0fccb3779de673eb1c9b6e684a176ea;;;;;;;;;0.00;
28/07/2023 10:10:29;28/07/2023 10:10:31;07/08/2023 10:10:31;Anabella Kovacs;;anabellakovacs@hotmail.com;;CUIT 27311374317;;Hockey Damas Reserva Debito Autom;HDMAMD;;61345794394;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_v1-205f669e99f3f6ac500661affbda0a6789fa0af6;;;;;;;;;0.00;
28/07/2023 06:34:53;28/07/2023 06:34:55;07/08/2023 06:34:55;Ana Cristina Garbino;;anitagarbino@gmail.com;;CUIL 23260698214;;Cuota Cet;CCETDEB;;61340458914;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-ecc1bb6c5efa3a2bbbb58636104d61794b58df9f;;;;;;;;;0.00;
28/07/2023 05:10:46;28/07/2023 05:10:48;07/08/2023 05:10:48;Ramon Santamarina;;ramonsantamarina@telpin.com.ar;;CUIT 20243657572;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;61339968592;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_v1-636930bc60c445b6a3787a171a278e538357ea44;;;;;;;;;0.00;
27/07/2023 20:05:32;27/07/2023 20:05:32;06/08/2023 20:05:32;Gonzalo Lamarque;;gonzalolamarque@hotmail.com;;CUIT 20260988663;;Cuota Cet;CCETDEB;;61215070113;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_v1-2a7cac4a82706947406c20dd2298241bdf89dc4a;;;;;;;;;0.00;
17/07/2023 20:20:15;17/07/2023 20:20:19;27/07/2023 19:21:26;;;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
27/07/2023 16:14:17;27/07/2023 16:14:17;06/08/2023 16:14:17;Ampi Corradini;;amparocorradinivirgilio@gmail.com;;CUIL 27471892594;;Cuota Cet;CCETDEB;;61203767281;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_v1-1afa078afc7c5978b924a6e6b7f6600cf2ad0762;;;;;;;;;0.00;
27/07/2023 11:06:44;27/07/2023 11:06:46;06/08/2023 11:06:46;Gisela Noelia Sellaro;;gisela_sellaro@hotmail.com;;CUIT 27368473850;;Cuota Cet;CCETDEB;;61303323758;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_v1-4031ad77725fae49035a0d326a53b330c2cedf57;;;;;;;;;0.00;
27/07/2023 10:08:18;27/07/2023 10:08:20;06/08/2023 10:08:20;DINA GIORDANO;;dinagiordano3@gmail.com;;;;Cuota Cet;CCETDEB;;61187494391;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_v1-7fbb1a6ffaae2f68c13c25be1956d1d8101d599c;;;;;;;;;0.00;
27/07/2023 09:40:53;27/07/2023 09:40:54;06/08/2023 09:40:54;gabriela casanova;;gabrielacasanova07@gmail.com;;CUIT 27261064974;;Hockey Damas 8va Debito Autom;HM89D;;61300152200;approved;accredited;regular_payment;7500.00;-145.50;0.00;0.00;0.00;7309.50;1;credit_card;0.00;;;;NONE;;merchant61300152200;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b99f0ef3fae4d9c7f4d60422f3b0e7f179499f2b;;;;;;;;;0.00;
27/07/2023 09:38:43;27/07/2023 09:38:45;06/08/2023 09:38:45;gabriela casanova;;01gabrielacasanova07@gmail.com;;CUIT 27261064974;;Hockey Damas 8va Debito Autom;HM89D;;61186488333;approved;accredited;regular_payment;7500.00;-99.75;0.00;0.00;0.00;7355.25;1;debit_card;0.00;;;;NONE;;merchant61186488333;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5554a4fb6a5c31bc57f6e6c9707536911596a75d;;;;;;;;;0.00;
26/07/2023 19:36:36;26/07/2023 19:36:38;05/08/2023 19:36:38;sabrina schutz;;schutz1978sabrina@icloud.com;;CUIL 23269349174;;Cuota Cet;CCETDEB;;61170597437;approved;accredited;regular_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;merchant61170597437;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f3f6c9da07be0ce41c043849292edefdcb9e0880;;;;;;;;;0.00;
26/07/2023 18:57:05;26/07/2023 18:57:08;05/08/2023 18:57:08;rocio alderete;;;;CUIT 27331488548;;Pago a cuenta CET (01396011 de cliente 1396: VEZOZI; ZOE (D.N.I.: 50975257));1396011;;61168457095;approved;accredited;regular_payment;8000.00;-106.40;0.00;0.00;0.00;7845.60;1;debit_card;0.00;;;;NONE;;10682308897;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2c6a0865ea6471a9d1b14c7ef6e6a7667b4df7ae;;;;;;;;;0.00
26/07/2023 16:59:50;26/07/2023 16:59:50;05/08/2023 16:59:50;Gian Franco Parasole;;;;CUIL 20392792067;;Pago a cuenta CET (01589026 de cliente 1589: PARASOLE; GIAN FRANCO (D.N.I.: 39279206));1589026;;61275400054;approved;accredited;regular_payment;11000.00;-67.10;0.00;0.00;0.00;10866.90;1;account_money;0.00;;;;NONE;;10679508193;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6ea828253286258f2711a05a50174a7eadd606ce;;;;;;;;;0.00
26/07/2023 13:05:13;26/07/2023 13:05:15;05/08/2023 13:05:15;Mirna  Dicetti;;1mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;61264993378;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_v1-17173055311815455a6706a3e89c37a35ff191df;;;;;;;;;0.00;
26/07/2023 11:16:43;26/07/2023 11:16:45;05/08/2023 11:16:45;;;;;;;Pago a cuenta CET (01195026 de cliente 1195: VALLONE; LOLA (D.N.I.: 53136918));1195026;;61259435538;approved;accredited;regular_payment;7500.00;-99.75;0.00;0.00;0.00;7355.25;1;debit_card;0.00;;;;NONE;;10672489363;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-bc4c5a34e62f573b9b1105c6be46fff08e530e52;;;;;;;;;0.00
25/07/2023 16:05:46;25/07/2023 16:05:48;04/08/2023 16:05:48;;;rocioalderete@pintureriasagitario.com.ar;;CUIT 27331488548;;Pago a cuenta CET (01397024 de cliente 1397: VEZOZI; AMBAR (D.N.I.: 55259394));1397024;;61229094652;approved;accredited;regular_payment;7500.00;-99.75;0.00;0.00;0.00;7355.25;1;debit_card;0.00;;;;NONE;;10660685622;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-4b84788a63d87a6cc3a6d55a5525363ec338a989;;;;;;;;;0.00
25/07/2023 15:54:56;25/07/2023 15:54:56;04/08/2023 15:54:56;Iara Dalton;;;;CUIL 27426779337;;Pago a cuenta CET (00636033 de cliente 636: DALTON; IARA (D.N.I.: 42677933));636033;;61228698340;approved;accredited;regular_payment;7500.00;-45.75;0.00;0.00;0.00;7409.25;1;account_money;0.00;;;;NONE;;10660481674;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-393449efeb60b423d971d4d77070d2dfe4fc8861;;;;;;;;;0.00
25/07/2023 15:05:54;25/07/2023 15:05:56;04/08/2023 15:05:56;Nestor arturo jesus Farias;;nestorfariasss@gmail.com;;CUIL 20228945855;;Cuota Cet;CCETDEB;;61226520076;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-ad0e141c2f911d87d0858e120ec49a54f02daf6;;;;;;;;;0.00;
25/07/2023 13:47:48;25/07/2023 13:47:48;04/08/2023 13:47:48;Jon Piriz;;;;CUIL 20369081714;;Pago a cuenta CET (00992021 de cliente 992: PIRIZ; JONATHAN NICOLAS (D.N.I.: 36908171));992021;;61110792303;approved;accredited;regular_payment;10000.00;-61.00;0.00;0.00;0.00;9879.00;1;account_money;0.00;;;;NONE;;10656365093;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1d3e215e5aad8504fbadddd061d1befe507cdedc;;;;;;;;;0.00
25/07/2023 12:49:35;25/07/2023 12:49:37;04/08/2023 12:49:37;Maria Rosa Arangel;;;;CUIL 27331872836;;Pago a cuenta CET (01760023 de cliente 1760: ARGA�ARAZ; RICARDO (D.N.I.: 30882660));1760023;;61107932901;approved;accredited;regular_payment;4000.00;-53.20;0.00;0.00;0.00;3922.80;1;debit_card;0.00;;;;NONE;;10655058797;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-248a1d74b094b9b37357b1a2e1cc44b9df72f29d;;;;;;;;;0.00
25/07/2023 10:47:29;25/07/2023 10:47:30;04/08/2023 10:47:30;Sandra Apaza Fuentes;;;;CUIL 27424037643;;Pago a cuenta CET (01700026 de cliente 1700: MENDOZA; MAITE (D.N.I.: 55142857));1700026;;61101994401;approved;accredited;regular_payment;11350.00;-69.24;0.00;0.00;0.00;11212.66;1;account_money;0.00;;;;NONE;;10654134022;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-24a22135aa39cfe6b57805a9a05760a5fca41bce;;;;;;;;;0.00
25/07/2023 09:34:17;25/07/2023 09:34:20;04/08/2023 09:34:20;Leda Rabini;;;;CUIT 27234538077;;Pago a cuenta CET (01305024 de cliente 1305: RABINI; LEDA EUGENIA (D.N.I.: 23453807));1305024;;61099321347;approved;accredited;regular_payment;7500.00;-99.75;0.00;0.00;0.00;7355.25;1;debit_card;0.00;;;;NONE;;10652951544;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2514bbd933b633cdf854a841d8ad605834e10ad1;;;;;;;;;0.00
22/07/2023 12:05:13;25/07/2023 01:03:57;04/08/2023 01:03:57;Mirta Mezher;;cpestangalaura@hotmail.com;;CUIT 27263704709;;Cuota Cet;CCETDEB;;60983228909;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_v1-4320c8f0cf0b6d6ecd994c275f0625532c36ef92;;;;;;;;;0.00;
21/07/2023 07:02:19;25/07/2023 00:33:54;04/08/2023 00:33:54;Mariela Corán;;marielacoran@gmail.com;;CUIT 27232365477;;Cuota Cet;CCETDEB;;60924824201;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_v1-8e13b8d6751c2b31ba7dd282bf7bc265b85f08a6;;;;;;;;;0.00;
25/07/2023 00:11:54;25/07/2023 00:11:55;04/08/2023 00:11:55;Andrea Rojo;;andinarojo@yahoo.com.ar;;CUIT 27277695966;;Hockey Damas 8va Debito Autom;HM89D;;61205385898;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_v1-1717c977c32e94ef537fb3acab6b2a46077505c6;;;;;;;;;0.00;
24/07/2023 23:08:19;24/07/2023 23:08:21;03/08/2023 23:08:21;PRINTAMAR SUBLIMADOS;;printamar@outlook.com;;CUIT 27307270205;;Cuota Cet;CCETDEB;;61204065998;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-eb785df57e9eb01fab1e1e754468fa34e54e6202;;;;;;;;;0.00;
24/07/2023 20:08:41;24/07/2023 20:08:43;03/08/2023 20:08:43;;;arielsauermarcos@gmail.com;;CUIL 20282974615;;Pago a cuenta CET (00995023 de cliente 995: SAUER; MARCOS ARIEL (D.N.I.: 28297461));995023;;61197549444;approved;accredited;regular_payment;7500.00;-99.75;0.00;0.00;0.00;7355.25;1;debit_card;0.00;;;;NONE;;10645143957;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-f2953dcbff585eb892c82a7aef41bb30621c07b9;;;;;;;;;0.00
24/07/2023 19:37:06;24/07/2023 19:37:07;03/08/2023 19:37:07;paulo vallejos;;;;CUIT 20298493935;;Pago a cuenta CET (01036024 de cliente 1036: VALLEJOS; PAULO (D.N.I.: 29849393));1036024;;61196005168;approved;accredited;regular_payment;13500.00;-82.35;0.00;0.00;0.00;13336.65;1;account_money;0.00;;;;NONE;;10644360435;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-56aac825eeb7abab2feb4e3101e952b93d200250;;;;;;;;;0.00
24/07/2023 19:34:25;24/07/2023 19:34:26;03/08/2023 19:34:26;paulo vallejos;;;;CUIT 20298493935;;Pago a cuenta CET (01036024 de cliente 1036: VALLEJOS; PAULO (D.N.I.: 29849393));1036024;;61195840486;approved;accredited;regular_payment;20.00;-0.12;0.00;0.00;0.00;19.76;1;account_money;0.00;;;;NONE;;10645986204;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7b01b49be215f99da6893dfaeb52f8e051fb62a9;;;;;;;;;0.00
24/07/2023 18:36:31;24/07/2023 18:36:33;03/08/2023 18:36:33;;;anival@gmail.com;;CUIT 20266711035;;Pago a cuenta CET (00988023 de cliente 988: SERRA; ANIBAL (D.N.I.: 26671103));988023;;61192769114;approved;accredited;regular_payment;6500.00;-86.45;0.00;0.00;0.00;6374.55;1;debit_card;0.00;;;;NONE;;10642796199;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-e75fdbc0c79fe24b3d7d76aaf7b3a45e9f02c07;;;;;;;;;0.00
24/07/2023 18:32:48;24/07/2023 18:32:48;03/08/2023 18:32:48;Matias Gimenez;;;;CUIL 23393421509;;Pago a cuenta CET (01591025 de cliente 1591: GIMENEZ; MATIAS (D.N.I.: 39342150));1591025;;61192547292;approved;accredited;regular_payment;9500.00;-57.95;0.00;0.00;0.00;9385.05;1;account_money;0.00;;;;NONE;;10644386788;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-dc1e82f8e33b25011dca8f78895b539cb38ffe11;;;;;;;;;0.00
24/07/2023 17:33:04;24/07/2023 17:33:06;03/08/2023 17:33:06;Valeria Gatica;;solcito29_2014@hotmail.com ;;CUIT 27314899844;;Cuota Cet;CCETDEB;;61189389728;approved;accredited;regular_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;10641224135;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-983c5a3904d76fd2d3d2d38506d87965214022d3;;;;;;;;;0.00;
24/07/2023 10:17:06;24/07/2023 10:17:06;03/08/2023 10:17:06;maximiliano rosado;;;;CUIT 20252634011;;Pago a cuenta CET (01571026 de cliente 1571: ROSADO; MAXIMILIANO (D.N.I.: 25263401));1571026;;61057758405;approved;accredited;regular_payment;4000.00;-24.40;0.00;0.00;0.00;3951.60;1;account_money;0.00;;;;NONE;;10632183121;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b8918de222e32b8799313aec4a8027badb899e0a;;;;;;;;;0.00
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;
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 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;
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;;2mirnadice4@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;
21/07/2023 10:07:34;21/07/2023 10:07:36;31/07/2023 09:06:35;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;
18/07/2023 13:06:50;21/07/2023 02:33:29;31/07/2023 01:30:53;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 20:02:19;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 19:02:22;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 18:02:22;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 13:01:38;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 11:36:40;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;
18/07/2023 21:05:27;18/07/2023 21:05:29;28/07/2023 20:06:00;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 19:56:31;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 18:51:11;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 18:48:06;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 17:02:43;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 16:02:28;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 15:07:47;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 14:06:32;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 14:05:17;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 11:02:57;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 10:01:32;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 08:38:29;Ana Bertani;;arqanabertani@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 08:25:46;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 08:12:06;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
17/07/2023 23:07:57;17/07/2023 23:08:00;27/07/2023 22:06:09;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 21:02:02;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 19:57:08;17/07/2023 19:57:10;27/07/2023 18:57:06;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 17:42:28;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 06:46:20;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 05:01:13;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 01:06:15;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 00:55:27;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