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);
06/08/2023 22:59:29;06/08/2023 22:59:29;16/08/2023 22:59:29;Florencia Campagnoni;;;;CUIT 20311374894;;Pago a cuenta CET (01600024 de cliente 1600: GARI CAMPAGNONI; BIANCA LUCIA (D.N.I.: 54278469));1600024;;61698298967;approved;accredited;regular_payment;8000.00;-48.80;0.00;0.00;0.00;7903.20;1;account_money;0.00;;;;NONE;;10926226185;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2551fe40e22c05ac8c6453d5b5046e46f9712aa1;;;;;;;;;0.00
06/08/2023 22:09:35;06/08/2023 22:09:37;16/08/2023 22:09:37;Lorena Martinez;;loregesell24@hotmail.com;;CUIT 27284347973;;Cuota Cet;CCETDEB;;61816435964;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-e0474affed3cdff39e49132413ab091a0a74b91e;;;;;;;;;0.00;
06/08/2023 18:18:33;06/08/2023 18:18:35;16/08/2023 18:18:35;maria galasso;;mariasolgalasso@hotmail.com;;CUIL 27377863599;;Cuota Cet;CCETDEB;;61686504447;approved;accredited;regular_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;merchant61686504447;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3e9e15b35ae46d9c15dc1063939e51805f053270;;;;;;;;;0.00;
06/08/2023 16:05:55;06/08/2023 16:05:57;16/08/2023 16:05:57;paula alejandra chavarria;;paulitta77@hotmail.com;;CUIL 27308320672;;Cuota Cet;CCETDEB;;61681706327;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_v1-3164c5a256912fb4f0404c728074f6c672844345;;;;;;;;;0.00;
06/08/2023 15:08:46;06/08/2023 15:08:48;16/08/2023 15:08:48;paula alejandra chavarria;;paulitta77@hotmail.com;;CUIL 27308320672;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;61799343636;approved;accredited;recurring_payment;17000.00;-329.80;0.00;0.00;0.00;16568.20;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-8ce246447e3d551ea38e65cbbdbabd27c0f09680;;;;;;;;;0.00;
06/08/2023 14:08:40;06/08/2023 14:08:42;16/08/2023 14:08:42;Andrea Gonzalez;;andylp22@hotmail.com;;CUIL 27280610289;;Cuota Cet;CCETDEB;;61797210250;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_v1-7e4799325047f95307e32ffb442b8d5234d1d148;;;;;;;;;0.00;
06/08/2023 02:03:11;06/08/2023 02:03:13;16/08/2023 02:03:13;gabriel eduardo acevedo;;gabrielacevedo_90@hotmail.com;;CUIT 20239705902;;Cuota Cet;CCETDEB;;61780444816;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_v1-63607147eed21ee3eee1b7bc3dd941bf2159f7f1;;;;;;;;;0.00;
05/08/2023 20:14:09;05/08/2023 20:14:11;15/08/2023 20:14:11;Sonia Golletti;;;;CUIT 27256702903;;Pago a cuenta CET (01492020 de cliente 1492: DALY; PILAR (D.N.I.: 47832616));1492020;;61767591574;approved;accredited;regular_payment;17000.00;-226.10;0.00;0.00;0.00;16671.90;1;debit_card;0.00;;;;NONE;;10903760585;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9ee965bfa0a294a376f1c75bc20935932b2f9ec5;;;;;;;;;0.00
05/08/2023 19:00:56;05/08/2023 19:00:57;15/08/2023 19:00:57;Alejandro Marcelo Romano;;alejandro.romano@yahoo.com.ar;;CUIT 20170316445;;Cuota Cet;CCETDEB;;61763245414;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_v1-6beaed311c28f29377413ac0b2d8ed90a0817451;;;;;;;;;0.00;
05/08/2023 18:01:16;05/08/2023 18:01:17;15/08/2023 18:01:17;Laura Chavarria;;laureske@hotmail.com;;CUIT 27289720494;;Cuota Cet;CCETDEB;;61759703376;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_v1-7e96bffae9f05bc21e25f9f903bfe25a51f32c9b;;;;;;;;;0.00;
05/08/2023 15:04:50;05/08/2023 15:04:52;15/08/2023 15:04:52;paula malcervelli;;paulamalcervelli@hotmail.com.ar;;CUIL 20214378443;;Hockey Damas 8va Debito Autom;HM89D;;61750372314;approved;accredited;recurring_payment;8000.00;-222.40;0.00;0.00;0.00;7729.60;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-7fae359975dce42be1fc8013acdb8847948a8f34;;;;;;;;;0.00;
05/08/2023 14:02:26;05/08/2023 14:02:27;02/09/2023 14:02:27;luza lorenzo;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000006195667340;;61627426749;approved;accredited;regular_payment;6780.00;0.00;0.00;0.00;0.00;6739.32;3;credit_card;0.00;;;;MELI;2000006195667340;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-356d5d85023092b4f32272ce06a2f47b051ff67e;;;;;;;;;0.00;
05/08/2023 12:04:00;05/08/2023 12:04:02;02/09/2023 12:04:02;Alejandra Irasusta;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000006195002270;;61739335676;approved;accredited;regular_payment;2260.00;0.00;0.00;0.00;0.00;2246.44;3;credit_card;0.00;;;;MELI;2000006195002270;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-72a2df1232e1f56415ad90f64fc5e20e12b036a;;;;;;;;;0.00;
05/08/2023 10:08:30;05/08/2023 10:08:31;02/09/2023 10:08:31;Maria Soledad Torales;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000006194397050;;61732594712;approved;accredited;regular_payment;2260.00;0.00;0.00;0.00;0.00;2246.44;1;account_money;0.00;;;;MELI;2000006194397050;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-27dfde622cd770c6c8629ab4400c2d79bbc14de8;;;;;;;;;0.00;
05/08/2023 06:32:08;05/08/2023 06:32:08;15/08/2023 06:32:08;Stella Maris Bareiro Nasso;;;;CUIL 27307444599;;Pago a cuenta CET (01353024 de cliente 1353: FIEG; AGOSTINA MORELLA (D.N.I.: 49541928));1353024;;61726568076;approved;accredited;regular_payment;17000.00;-103.70;0.00;0.00;0.00;16794.30;1;account_money;0.00;;;;NONE;;10884914519;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-538cd9ca9e3d1eba9d7f59b9fa413fc95884dc46;;;;;;;;;0.00
05/08/2023 03:02:09;05/08/2023 03:02:11;15/08/2023 03:02:11;juan horne;;hojuma2001@hotmail.com;;CUIT 20280557510;;Hockey Varones 1ra Debito Autom;HVARD;;61725189598;approved;accredited;recurring_payment;8000.00;-155.20;0.00;0.00;0.00;7796.80;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-5f0b6d90ff9e7d6886e0e022bfb2d1262f3ede1c;;;;;;;;;0.00;
04/08/2023 20:17:06;04/08/2023 20:17:08;14/08/2023 20:17:08;Maria Laura Polimeni;;;;CUIT 27272837487;;Pago a cuenta CET (01754022 de cliente 1754: ASCHKENAZY; RENATA (D.N.I.: 52624724));1754022;;61711270242;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;10879491086;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-83c1fadc867ffb56fe84437de197186f6b2b7b34;;;;;;;;;0.00
04/08/2023 19:52:44;04/08/2023 19:52:46;14/08/2023 19:52:46;Maria Laura Polimeni;;;;CUIT 27272837487;;Pago a cuenta CET (01754022 de cliente 1754: ASCHKENAZY; RENATA (D.N.I.: 52624724));1754022;;61709738708;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;10878709068;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-171102f23837a40f972e08404a7b661bbd56240c;;;;;;;;;0.00
04/08/2023 19:34:56;04/08/2023 19:34:59;14/08/2023 19:34:59;Jonatan Maximiliano Iannone;;;;CUIT 20344696358;;Pago a cuenta CET (01695022 de cliente 1695: IANNONE; JONATAN MAXIMILIANO (D.N.I.: 34469635));1695022;;61589433829;approved;accredited;regular_payment;5000.00;-66.50;0.00;0.00;0.00;4903.50;1;debit_card;0.00;;;;NONE;;10878143588;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-21824c5f2a46d3c73eece6d801d44129d520bef;;;;;;;;;0.00
04/08/2023 18:13:18;04/08/2023 18:13:20;14/08/2023 18:13:20;Analia Rueda;;;;CUIT 27255832471;;Pago a cuenta CET (01393022 de cliente 1393: OTEGUI RUEDA; DELFINA (D.N.I.: 50323550));1393022;;61584630313;approved;accredited;regular_payment;8500.00;-113.05;0.00;0.00;0.00;8335.95;1;debit_card;0.00;;;;NONE;;10875552456;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-584ce5c96b89a26bb66db298a70b16d79da28862;;;;;;;;;0.00
04/08/2023 18:11:21;04/08/2023 18:11:22;14/08/2023 18:11:22;victoria aguilera;;;;CUIT 27282316558;;Pago a cuenta CET (01529022 de cliente 1529: MOLINA; JUANA (D.N.I.: 55271190));1529022;;61584486735;approved;accredited;regular_payment;2500.00;-69.50;0.00;0.00;0.00;2415.50;1;digital_currency;0.00;;;;NONE;;10875488200;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-baf6246f6527297062fc9b6a2d9d18d84528924e;;;;;;;;;0.00
04/08/2023 18:10:23;04/08/2023 18:10:25;14/08/2023 18:10:25;Analia Rueda;;;;CUIT 27255832471;;Pago a cuenta CET (01393013 de cliente 1393: OTEGUI RUEDA; DELFINA (D.N.I.: 50323550));1393013;;61584450139;approved;accredited;regular_payment;9710.00;-129.14;0.00;0.00;0.00;9522.60;1;debit_card;0.00;;;;NONE;;10873655545;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4ce56bac6c51fe753738048ef7bc5e87f43901cf;;;;;;;;;0.00
04/08/2023 17:52:42;04/08/2023 17:52:42;01/09/2023 17:52:43;Maria Florencia Casales;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000006191139040;;61583047791;approved;accredited;regular_payment;2260.00;0.00;0.00;0.00;0.00;2246.44;1;account_money;0.00;;;;MELI;2000006191139040;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-5f9e8334c5d1a487d328ce39f0e0698793f6571;;;;;;;;;0.00;
04/08/2023 17:46:54;04/08/2023 17:46:56;01/09/2023 17:46:56;Stella Maris Bareiro Nasso;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000006191114630;;61582728933;approved;accredited;regular_payment;4520.00;0.00;0.00;0.00;0.00;4492.88;1;debit_card;0.00;;;;MELI;2000006191114630;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-2efc515308ce6cf48e47080ff930b468cdc41b4;;;;;;;;;0.00;
04/08/2023 16:41:52;04/08/2023 16:41:52;14/08/2023 16:41:52;Leticia Suarez;;;;CUIL 27289723744;;Pago a cuenta CET (00769020 de cliente 769: FERNANDEZ; MORENA (D.N.I.: 48982796));769020;;61697941416;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;10872812638;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-133e51dcd9024c9e8a45764f2524d19636bf7268;;;;;;;;;0.00
04/08/2023 16:08:12;04/08/2023 16:08:13;14/08/2023 16:08:13;Sebastian Cincunegui;;sebastiancincunegui@hotmail.com;;CUIL 20242681712;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;61577040497;approved;accredited;recurring_payment;17000.00;-329.80;0.00;0.00;0.00;16568.20;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-27ea3dca498167c014e149f59835ac9980139610;;;;;;;;;0.00;
04/08/2023 15:05:52;04/08/2023 15:05:54;14/08/2023 15:05:54;Camila Belen Caballero;;caballero_cami@hotmail.com;;CUIL 27438019133;;Cuota Cet;CCETDEB;;61573746169;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-ca255b0563fec95bbe11f1a14e48d3b08b5691a9;;;;;;;;;0.00;
04/08/2023 13:22:06;04/08/2023 13:22:08;14/08/2023 13:22:08;Gabriela Petrelli;;;;CUIL 27308320958;;Pago a cuenta CET (01084024 de cliente 1084: PETRELLI; GABRIELA (D.N.I.: 30832095));1084024;;61567911271;approved;accredited;regular_payment;8000.00;-106.40;0.00;0.00;0.00;7845.60;1;debit_card;0.00;;;;NONE;;10867604258;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f9a4f6d5eaee8a85a9a06e86f867b54bf874a9a2;;;;;;;;;0.00
04/08/2023 13:05:04;04/08/2023 13:05:07;14/08/2023 13:05:07;María Cecilia Bonifasin;;;;CUIT 23250412274;;Pago a cuenta CET (00671010 de cliente 671: BONIFASIN; MARIA CECILIA (D.N.I.: 25041227));671010;;61685852582;approved;accredited;regular_payment;900.00;-11.97;0.00;0.00;0.00;882.63;1;debit_card;0.00;;;;NONE;;10865287945;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-807feb6bc2b2deb879c33b920419851fb4426ecb;;;;;;;;;0.00
04/08/2023 12:02:17;04/08/2023 12:03:07;14/08/2023 12:03:07;;;;;;;Pago a cuenta CET (01737021 de cliente 1737: GONZALEZ ORONO; ANGELINA AILIN (D.N.I.: 52624749));1737021;;61562666553;approved;accredited;regular_payment;2500.00;-69.50;0.00;0.00;0.00;2415.50;1;ticket;0.00;;;;NONE;;10865170780;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-dcb759ca639860e38a4c8e638641e05d73867958;;;;;;;;;0.00
04/08/2023 09:58:59;04/08/2023 09:59:01;01/09/2023 09:59:01;Belen Santamaria;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000006187871880;;61675015320;approved;accredited;regular_payment;4520.00;0.00;0.00;0.00;0.00;4492.88;1;credit_card;0.00;;;;MELI;2000006187871880;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-32fbd61dd05bca3b99de21b1463819eb7c7bfc70;;;;;;;;;0.00;
04/08/2023 09:25:02;04/08/2023 09:25:02;14/08/2023 09:25:02;florencia siste urrutia;;;;CUIT 27250410862;;Pago a cuenta CET (01697023 de cliente 1697: VILLALBA; ANA (D.N.I.: 53059920));1697023;;61554705317;approved;accredited;regular_payment;8000.00;-48.80;0.00;0.00;0.00;7903.20;1;account_money;0.00;;;;NONE;;10861354188;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1099b627be37d3f95c07f5dfc8385bc1fda4318e;;;;;;;;;0.00
04/08/2023 07:37:08;04/08/2023 07:37:10;14/08/2023 07:37:10;Paola Valcarcel;;puchiarg@gmail.com;;CUIT 23278547604;;Cuota Cet;CCETDEB;;61670256232;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_v1-4be74ef926bac3c02dc3061e291d26153a9a3507;;;;;;;;;0.00;
03/08/2023 21:53:00;03/08/2023 21:53:00;13/08/2023 21:53:00;;;ganrielasandramurua@gmail.com;;CUIT 20145273251;;Pago a cuenta CET (01676020 de cliente 1676: RODRIGUEZ MURUA; ANGELA CLARIBEL (D.N.I.: 49726703));1676020;;61543370597;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;10854481815;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-cc19dccb26994ea0008aa5df2dba16392afb2cb5;;;;;;;;;0.00
03/08/2023 20:39:39;03/08/2023 20:39:40;13/08/2023 20:39:40;Mara Michini;;;;CUIT 23239276644;;Pago a cuenta CET (01150022 de cliente 1150: VEGA; CLARA (D.N.I.: 49726765));1150022;;61658436608;approved;accredited;regular_payment;17000.00;-103.70;0.00;0.00;0.00;16794.30;1;account_money;0.00;;;;NONE;;10854637370;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-fa7850ef5d4c6ea4174d0a718d1d922827b01993;;;;;;;;;0.00
03/08/2023 20:38:00;03/08/2023 20:38:00;13/08/2023 20:38:00;Mara Michini;;;;CUIT 23239276644;;Pago a cuenta CET (01385020 de cliente 1385: VEGA; INES (D.N.I.: 54410365));1385020;;61658329438;approved;accredited;regular_payment;8000.00;-48.80;0.00;0.00;0.00;7903.20;1;account_money;0.00;;;;NONE;;10854592088;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2214c21bc77a949ab93ba2100055984dd8521915;;;;;;;;;0.00
03/08/2023 17:55:57;03/08/2023 17:55:59;13/08/2023 17:55:59;lucia castosa;;;;CUIT 27307448322;;Pago a cuenta CET (01583023 de cliente 1583: CASTOSA; LUCIA (D.N.I.: 30744832));1583023;;61648999992;approved;accredited;regular_payment;8000.00;-106.40;0.00;0.00;0.00;7845.60;1;debit_card;0.00;;;;NONE;;10850049132;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a067e3ef94de56a90937c8623658788a62a7bce1;;;;;;;;;0.00
03/08/2023 17:42:11;03/08/2023 17:42:14;13/08/2023 17:42:14;;;tamyjaz@gmail.com;;CUIT 27335715174;;Pago a cuenta CET (01299023 de cliente 1299: OLEA; JAZMIN (D.N.I.: 49162696));1299023;;61529718435;approved;accredited;regular_payment;5000.00;-66.50;0.00;0.00;0.00;4903.50;1;debit_card;0.00;;;;NONE;;10849642806;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-13d22cb8a13d0e0f0fa527e83ac9ce66d93c7af5;;;;;;;;;0.00
03/08/2023 15:19:47;03/08/2023 15:19:48;13/08/2023 15:19:48;Carlos Miguel Maidana;;;;CUIT 23279483529;;Pago a cuenta CET (01715021 de cliente 1715: MAIDANA; CARLOS MIGUEL (D.N.I.: 27948352));1715021;;61522749875;approved;accredited;regular_payment;5000.00;-30.50;0.00;0.00;0.00;4939.50;1;account_money;0.00;;;;NONE;;10844677349;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-fc74ef5e8baa0517a29f41bbe21d6643f165bbeb;;;;;;;;;0.00
03/08/2023 13:37:04;03/08/2023 13:37:06;13/08/2023 13:37:06;carolina miramont;;;;CUIT 27238181912;;Pago a cuenta CET (01270023 de cliente 1270: MAININI; MARIA INES (D.N.I.: 52599101));1270023;;61636232300;approved;accredited;regular_payment;8000.00;-106.40;0.00;0.00;0.00;7845.60;1;debit_card;0.00;;;;NONE;;10844212654;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c9a68253f215808fb8ec91f06e30b8ebc00ee3c2;;;;;;;;;0.00
03/08/2023 12:25:25;03/08/2023 12:25:27;13/08/2023 12:25:27;Alejandra Irasusta;;airasusta@yahoo.com.ar;;CUIL 23208634054;;Pago a cuenta CET (01693012 de cliente 1693: RUSSO; CAROLINA LUCIA (D.N.I.: 48242605));1693012;;61632209994;approved;accredited;regular_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;10840549809;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-779cd2424aaf4d7e75c37d8e586aa52b88586e02;;;;;;;;;0.00
03/08/2023 12:20:44;03/08/2023 12:20:46;13/08/2023 12:20:46;Alejandra Irasusta;;airasusta@yahoo.com.ar;;CUIL 23208634054;;Pago a cuenta CET (01693021 de cliente 1693: RUSSO; CAROLINA LUCIA (D.N.I.: 48242605));1693021;;61513551629;approved;accredited;regular_payment;17000.00;-226.10;0.00;0.00;0.00;16671.90;1;debit_card;0.00;;;;NONE;;10840414053;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-32d609b0f38015c38a5914bdc0463dc3905c57c8;;;;;;;;;0.00
03/08/2023 11:17:55;03/08/2023 11:17:55;13/08/2023 11:17:55;Marianela Chechi;;;;CUIT 23338901674;;Pago a cuenta CET (01576025 de cliente 1576: CHECHI MONTI; MARIANELA (D.N.I.: 33890167));1576025;;61510087063;approved;accredited;regular_payment;8000.00;-48.80;0.00;0.00;0.00;7903.20;1;account_money;0.00;;;;NONE;;10838827779;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c6521f76a449c4a4fe5c1505b6f9b65adda9927b;;;;;;;;;0.00
03/08/2023 11:10:45;03/08/2023 11:10:47;13/08/2023 11:10:47;Maria Yael Francisco;;mariajaelgesell@hotmail.com;;CUIT 27293935195;;Cuota Cet;CCETDEB;;61627977218;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_v1-16b9cfaf4addb1d8fb7c58b5cf3d927dcac715ab;;;;;;;;;0.00;
03/08/2023 09:02:08;03/08/2023 09:02:13;13/08/2023 09:02:13;Maria Manuela Gentile;;mmgentile80@gmail.com;;CUIT 23285773334;;Hockey Damas Reserva Debito Autom;HDMAMD;;61622460144;approved;accredited;recurring_payment;8000.00;-222.40;0.00;0.00;0.00;7729.60;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-e0b1af49a258fbb3cc642c870b3e656dc6026624;;;;;;;;;0.00;
03/08/2023 08:59:17;03/08/2023 08:59:19;13/08/2023 08:59:19;;;casermamirta@hotmail.com;;CUIT 23225220344;;Pago a cuenta CET (00952020 de cliente 952: BASMA; SANTIAGO MARTIN (D.N.I.: 52425945));952020;;61504441229;approved;accredited;regular_payment;4500.00;-59.85;0.00;0.00;0.00;4413.15;1;debit_card;0.00;;;;NONE;;10837904980;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-1a11cce1e373b68005eceb2b5cc10e22eb3bc641;;;;;;;;;0.00
02/08/2023 19:46:52;02/08/2023 19:46:52;12/08/2023 19:46:52;Ezequiel Burak;;;;CUIT 20347895181;;Pago a cuenta CET (01483021 de cliente 1483: BURAK; EZEQUIEL DAVID (D.N.I.: 34789518));1483021;;61488510427;approved;accredited;regular_payment;7500.00;-45.75;0.00;0.00;0.00;7409.25;1;account_money;0.00;;;;NONE;;10830632128;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d507cf749df6e71438815d2f486c8cb35a03d0aa;;;;;;;;;0.00
02/08/2023 18:43:05;02/08/2023 18:43:06;12/08/2023 18:43:06;;;angeldoljanin@yahoo.com.ar;;CUIT 20215296378;;Pago a cuenta CET (01149020 de cliente 1149: DOLJANIN; PILAR (D.N.I.: 47281225));1149020;;61602561862;approved;accredited;regular_payment;17000.00;-103.70;0.00;0.00;0.00;16794.30;1;account_money;0.00;;;;NONE;;10828786318;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-45009d2303cae0f60d6f737f449849834a94764c;;;;;;;;;0.00
02/08/2023 18:12:47;02/08/2023 18:12:47;12/08/2023 18:12:47;Ramon Adrian Heredia;;;;CUIT 20296347591;;Pago a cuenta CET (01652026 de cliente 1652: HEREDIA; MORA ARAI (D.N.I.: 53239700));1652026;;61600639712;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;10826128387;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5eb09fc07be971d059c82fc3591659f09f2fd3c9;;;;;;;;;0.00
02/08/2023 17:52:59;02/08/2023 17:52:59;12/08/2023 17:52:59;jorgelina allona;;;;CUIT 27210938945;;Pago a cuenta CET (00685025 de cliente 685: LO COCO; JUANA (D.N.I.: 48290991));685025;;61599536446;approved;accredited;regular_payment;17000.00;-103.70;0.00;0.00;0.00;16794.30;1;account_money;0.00;;;;NONE;;10825584909;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5e4d7c72ab7fe7901485f169db121396c1024099;;;;;;;;;0.00
02/08/2023 16:08:30;02/08/2023 16:08:32;12/08/2023 16:08:32;Vanesa Vezozi;;;;CUIT 27294610672;;Pago a cuenta CET (01293020 de cliente 1293: JARAK; MAGALI (D.N.I.: 50143505));1293020;;61594055926;approved;accredited;regular_payment;17000.00;-226.10;0.00;0.00;0.00;16671.90;1;debit_card;0.00;;;;NONE;;10823077425;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1d8941e2a13eec6dc348ead793dfbc0e8b4b0917;;;;;;;;;0.00
02/08/2023 16:02:12;02/08/2023 16:02:14;12/08/2023 16:02:14;Delfina Lisle;;delfilisle@hotmail.com;;CUIT 27327248974;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;61593772762;approved;accredited;recurring_payment;17000.00;-226.10;0.00;0.00;0.00;16671.90;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-562fa74f94a3d0e330ed00ed7760ae721b51ad9a;;;;;;;;;0.00;
02/08/2023 16:02:11;02/08/2023 16:02:11;12/08/2023 16:02:11;Maria Valeria Gari;;valeriagari@hotmail.com;;CUIT 23282973774;;Cuota Cet;CCETDEB;;61593730084;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_v1-784d038ff185f48e0db655092bc802d78c302d8e;;;;;;;;;0.00;
02/08/2023 15:25:15;02/08/2023 15:25:16;12/08/2023 15:25:16;Elisabeth Sivieri;;;;CUIT 27291465574;;Pago a cuenta CET (01507022 de cliente 1507: HERNANDEZ; ISABELLA (D.N.I.: 53522766));1507022;;61592130166;approved;accredited;regular_payment;8000.00;-48.80;0.00;0.00;0.00;7903.20;1;account_money;0.00;;;;NONE;;10822162075;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-32b9c4f6022b1a9cf4e32181a311764a05a5873e;;;;;;;;;0.00
02/08/2023 14:06:11;02/08/2023 14:06:13;12/08/2023 14:06:13;Laura Rotundo;;lavacacholafeliz@yahoo.com;;CUIT 27277683895;;Cuota Cet;CCETDEB;;61470528923;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_v1-8ed1f53dc88a2f342d5b144f4c91242970b82dae;;;;;;;;;0.00;
02/08/2023 12:28:50;02/08/2023 12:28:51;12/08/2023 12:28:51;Matias Petit;;;;CUIT 20320358877;;Pago a cuenta CET (01752012 de cliente 1752: PETIT; MATIAS JORGE (D.N.I.: 32035887));1752012;;61582871916;approved;accredited;regular_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;10819699888;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9e112d9c9e08ea3ade060e1d463dfa9424cd284e;;;;;;;;;0.00
02/08/2023 11:26:17;02/08/2023 11:26:19;12/08/2023 11:26:19;;;florenciacanepa2007@hotmail.com;;CUIT 27278808322;;Pago a cuenta CET (01692024 de cliente 1692: CANEPA; FLORENCIA (D.N.I.: 27880832));1692024;;61579216596;approved;accredited;regular_payment;8000.00;-155.20;0.00;0.00;0.00;7436.80;1;credit_card;0.00;;;;NONE;;10816260735;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-a9c5ac75e601b7949a49f8d3305d949b9243e3d;;;;;;;;;0.00
02/08/2023 11:13:10;02/08/2023 11:13:10;12/08/2023 11:13:10;Mayerlin Tolaba;;;;CUIL 27958858162;;Pago a cuenta CET (01570022 de cliente 1570: MANCILLA TOLABA; VALENTINA MACIEL (D.N.I.: 95909373));1570022;;61461000891;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;10815938001;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ace2e5c9ffe2257d2ab00381b607bd46b48ba1c;;;;;;;;;0.00
02/08/2023 10:26:35;02/08/2023 10:26:37;12/08/2023 10:26:37;Elena Altieri;;;;CUIL 23290402964;;Pago a cuenta CET (01672025 de cliente 1672: REVERON ALTIERI; OLIVIA ELENA (D.N.I.: 54877963));1672025;;61458651153;approved;accredited;regular_payment;15500.00;-206.15;0.00;0.00;0.00;15200.85;1;debit_card;0.00;;;;NONE;;10814869845;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-fc86e8c0bb7b7587e01f53b624f5cdb9436cfbf9;;;;;;;;;0.00
02/08/2023 10:25:21;02/08/2023 10:25:23;12/08/2023 10:25:23;Laura Rotundo;;;;CUIT 27277683895;;Pago a cuenta CET (01356022 de cliente 1356: TRUPPEL; MALENA (D.N.I.: 50438106));1356022;;61458601869;approved;accredited;regular_payment;17000.00;-329.80;0.00;0.00;0.00;16568.20;1;credit_card;0.00;;;;NONE;;10816621838;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-98fcea472c41076431d7313d8b5e7ba79c116b95;;;;;;;;;0.00
02/08/2023 10:24:51;02/08/2023 10:24:53;12/08/2023 10:24:53;Elena Altieri;;;;CUIL 23290402964;;Pago a cuenta CET (00942025 de cliente 942: ALTIERI; ELENA MARIA (D.N.I.: 29040296));942025;;61458604827;approved;accredited;regular_payment;15500.00;-206.15;0.00;0.00;0.00;15200.85;1;debit_card;0.00;;;;NONE;;10814833335;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2421f27aa99927bf409f96ff9f88b588aebdaa8b;;;;;;;;;0.00
02/08/2023 10:22:27;02/08/2023 10:22:30;12/08/2023 10:22:30;Sebastian Cincunegui;;;;CUIL 20242681712;;Pago a cuenta CET (01724020 de cliente 1724: CINCUNEGUI; JOSEFINA (D.N.I.: 54905079));1724020;;61458514539;approved;accredited;regular_payment;8000.00;-155.20;0.00;0.00;0.00;7796.80;1;credit_card;0.00;;;;NONE;;10814781625;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4cafbfea7056d4006dfd398d37ad7c2bd1b88bd3;;;;;;;;;0.00
02/08/2023 10:18:29;02/08/2023 10:18:29;12/08/2023 10:18:29;Gian Franco Parasole;;;;CUIL 20392792067;;Pago a cuenta CET (01589010 de cliente 1589: PARASOLE; GIAN FRANCO (D.N.I.: 39279206));1589010;;61458364713;approved;accredited;regular_payment;400.00;-2.44;0.00;0.00;0.00;395.16;1;account_money;0.00;;;;NONE;;10816477688;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-694f7cc47d5ae03796a8e7730a64620eadfd4dc5;;;;;;;;;0.00
02/08/2023 10:16:59;02/08/2023 10:17:02;12/08/2023 10:17:02;;;;;;;Pago a cuenta CET (01618024 de cliente 1618: BELLETIERI; JUANA (D.N.I.: 55992446));1618024;;61575832208;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;10816449662;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-5c11f2ac1944640cd0664f95500f5e0af2d0226d;;;;;;;;;0.00
02/08/2023 10:18:01;02/08/2023 10:18:02;12/08/2023 10:18:02;Gian Franco Parasole;;;;CUIL 20392792067;;Pago a cuenta CET (01589026 de cliente 1589: PARASOLE; GIAN FRANCO (D.N.I.: 39279206));1589026;;61575837896;approved;accredited;regular_payment;500.00;-3.05;0.00;0.00;0.00;493.95;1;account_money;0.00;;;;NONE;;10814695165;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3224e0a16565575f3f6475be64cf0eaeffde55fa;;;;;;;;;0.00
02/08/2023 10:17:33;02/08/2023 10:17:34;12/08/2023 10:17:34;Gian Franco Parasole;;;;CUIL 20392792067;;Pago a cuenta CET (01589026 de cliente 1589: PARASOLE; GIAN FRANCO (D.N.I.: 39279206));1589026;;61575852586;approved;accredited;regular_payment;500.00;-3.05;0.00;0.00;0.00;493.95;1;account_money;0.00;;;;NONE;;10816455810;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9158cc68f8762e62a802c190f32b59ee23a2baa6;;;;;;;;;0.00
02/08/2023 10:15:26;02/08/2023 10:15:28;12/08/2023 10:15:28;;;;;;;Pago a cuenta CET (01618015 de cliente 1618: BELLETIERI; JUANA (D.N.I.: 55992446));1618015;;61575774216;approved;accredited;regular_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;10816413950;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-287be8c8c52ad548904c6c51c1ba9518aed32ef4;;;;;;;;;0.00
02/08/2023 10:14:14;02/08/2023 10:14:15;12/08/2023 10:14:15;;;pablo.bertozzi@gmail.com;;CUIT 20311607392;;Pago a cuenta CET (01612021 de cliente 1612: BERTOZZI; PABLO (D.N.I.: 31160739));1612021;;61458169313;approved;accredited;regular_payment;5000.00;-30.50;0.00;0.00;0.00;4939.50;1;account_money;0.00;;;;NONE;;10814611811;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-505b60cf89229f212b1a8ace1611cf5e5af16bfc;;;;;;;;;0.00
02/08/2023 10:15:39;02/08/2023 10:15:42;12/08/2023 10:15:42;Rodrigo Rabuñal;;;;CUIT 20231263420;;Pago a cuenta CET (01630026 de cliente 1630: RABU�AL; VIOLETA (D.N.I.: 51267647));1630026;;61575788116;approved;accredited;regular_payment;8000.00;-106.40;0.00;0.00;0.00;7845.60;1;debit_card;0.00;;;;NONE;;10816410112;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-21f551dbf2ed0463e7d50ad163cd4d05d767b3c4;;;;;;;;;0.00
02/08/2023 10:02:22;02/08/2023 10:02:22;12/08/2023 10:02:22;Marianela Chechi;;miocarotrattoria@gmail.com;;CUIT 23338901674;;Cuota Cet;CCETDEB;;61457701049;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-ffd164a3d24dc79357e482a340f1673a9cc070e9;;;;;;;;;0.00;
02/08/2023 10:01:16;02/08/2023 10:01:17;12/08/2023 10:01:17;ELINA SOLIGO;;;;CUIT 23312318334;;Pago a cuenta CET (00912026 de cliente 912: SOLIGO; ELINA (D.N.I.: 31231833));912026;;61575079752;approved;accredited;regular_payment;17000.00;-103.70;0.00;0.00;0.00;16794.30;1;account_money;0.00;;;;NONE;;10816121266;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6bd7cf59360bd12154cfb461827f4e37be44e66c;;;;;;;;;0.00
02/08/2023 09:53:57;02/08/2023 09:53:57;12/08/2023 09:53:57;;;;;CUIT 27103055259;;Pago a cuenta CET (01467024 de cliente 1467: SANCHO CAPO; JOSEFINA (D.N.I.: 54381154));1467024;;61457257119;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;10815977408;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-d8490f219c8fcb1f4e0157eb5c5784834126b4ff;;;;;;;;;0.00
02/08/2023 09:33:27;02/08/2023 09:50:54;12/08/2023 09:50:54;MARIANA DOMENECH;;;;CUIT 27338868206;;Pago a cuenta CET (01688024 de cliente 1688: SUGLIANO; OLIVIA (D.N.I.: 55271183));1688024;;61573931866;approved;accredited;regular_payment;8000.00;-106.40;0.00;0.00;0.00;7845.60;1;debit_card;0.00;;;;NONE;;10813809963;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ce8b4690d8433b7b732529b17a8fa92f3030dae4;;;;;;;;;0.00
02/08/2023 09:50:28;02/08/2023 09:50:30;12/08/2023 09:50:30;Leda Rabini;;;;CUIT 27234538077;;Pago a cuenta CET (01305024 de cliente 1305: RABINI; LEDA EUGENIA (D.N.I.: 23453807));1305024;;61457125009;approved;accredited;regular_payment;8000.00;-106.40;0.00;0.00;0.00;7845.60;1;debit_card;0.00;;;;NONE;;10814128889;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-93243b3526592adc92bf3604d195ad2dddedc056;;;;;;;;;0.00
02/08/2023 09:47:14;02/08/2023 09:47:16;12/08/2023 09:47:16;Paola Rodriguez;;;;CUIL 27239005883;;Pago a cuenta CET (01431026 de cliente 1431: GARRO; AGUSTINA (D.N.I.: 48885786));1431026;;61457011587;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;10814068185;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c7eb41732b547b06154d0b3fe3ed6ed555430a0d;;;;;;;;;0.00
02/08/2023 09:43:13;02/08/2023 09:43:14;12/08/2023 09:43:14;;;verocoleman@hotmail.com;;CUIT 27222769650;;Pago a cuenta CET (01718026 de cliente 1718: GALERA COLEMAN; FRANCA (D.N.I.: 52425835));1718026;;61456863629;approved;accredited;regular_payment;8000.00;-106.40;0.00;0.00;0.00;7845.60;1;debit_card;0.00;;;;NONE;;10815773236;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-2f34a7bc8237a2ff6e2ed34f2460e82f48a66ec9;;;;;;;;;0.00
02/08/2023 09:30:50;02/08/2023 09:30:50;12/08/2023 09:30:50;Valeria Arakaki;;;;CUIT 27305255934;;Pago a cuenta CET (01674026 de cliente 1674: DI ROSA; CATALINA (D.N.I.: 53439786));1674026;;61456414475;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;10813758207;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9dbd47ebaf61f7fe1d3139b6a122b486ad994;;;;;;;;;0.00
02/08/2023 09:17:49;02/08/2023 09:17:49;12/08/2023 09:17:49;Maria Altieri;;;;CUIT 27250412555;;Pago a cuenta CET (01043022 de cliente 1043: ALTIERI; MARIA LAURA (D.N.I.: 25041255));1043022;;61573304352;approved;accredited;regular_payment;8000.00;-48.80;0.00;0.00;0.00;7903.20;1;account_money;0.00;;;;NONE;;10815296396;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2030d156454c7fc1740623b5b7733ba954393130;;;;;;;;;0.00
02/08/2023 09:01:14;02/08/2023 09:01:15;12/08/2023 09:01:15;Araceli Jacqueline Calizaya;;calizayaa356@gmail.com;;CUIL 27480350907;;Cuota Cet;CCETDEB;;61455331873;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_v1-4111f2f11127e14023bfc161e37c6f4d6ae34bd6;;;;;;;;;0.00;
01/08/2023 19:05:37;01/08/2023 19:05:39;11/08/2023 19:05:39;ruthloayza32;;ruthloayza32@gmail.com;;;;Cuota Cet;CCETDEB;;61553424226;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_v1-368e40a3f683bc370a8d55c239e9c284a91f2974;;;;;;;;;0.00;
01/08/2023 17:07:33;01/08/2023 17:07:35;11/08/2023 17:07:35;SILVIA RODRIGUEZ;;silvyaro2016@gmail.com;;CUIT 27233939299;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;61546360836;approved;accredited;recurring_payment;17000.00;-329.80;0.00;0.00;0.00;16568.20;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-486fb3f93cc1fd4f443d5a4d22fb0e56ca646b57;;;;;;;;;0.00;
01/08/2023 16:53:32;01/08/2023 16:53:35;11/08/2023 16:53:35;oscar joaquin corral;;;;CUIT 20289723510;;Pago a cuenta CET (01148023 de cliente 1148: AYALA; LUIS ALBERTO (D.N.I.: 34255741));1148023;;61428558967;approved;accredited;regular_payment;10750.00;-142.98;0.00;0.00;0.00;10542.52;1;debit_card;0.00;;;;NONE;;10802474448;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-71fb5068583f03f91e0cc7f675940530400562c7;;;;;;;;;0.00
01/08/2023 12:34:37;01/08/2023 12:34:39;11/08/2023 12:34:39;Ana Cristina Garbino;;anitagarbino@gmail.com;;CUIL 23260698214;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;61532063402;approved;accredited;recurring_payment;17000.00;-329.80;0.00;0.00;0.00;16568.20;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-256a045f6bdc1dc946ad476dc2c6beb29113dd56;;;;;;;;;0.00;
01/08/2023 12:10:04;01/08/2023 12:10:06;11/08/2023 12:10:06;JORGELINA FERRARIO;;jorferrario@hotmail.com;;CUIT 27250177823;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;61530353682;approved;accredited;recurring_payment;17000.00;-472.60;0.00;0.00;0.00;16425.40;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-64b4e874e5e34b126f4ca9720bdf73d7feae441;;;;;;;;;0.00;
01/08/2023 11:12:10;01/08/2023 11:12:12;11/08/2023 11:12:12;;;;;;;Pago a cuenta CET (01486026 de cliente 1486: CARRASCO; MARCOS (D.N.I.: 31957202));1486026;;61526930338;approved;accredited;regular_payment;10000.00;-133.00;0.00;0.00;0.00;9807.00;1;debit_card;0.00;;;;NONE;;10794070792;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-d1cfb46cb34adfaac01953e5ab9dcb0eace82ae4;;;;;;;;;0.00
01/08/2023 09:08:02;01/08/2023 09:08:04;11/08/2023 09:08:04;Martin Carrasquera Dávila;;Mpmartincarrasquera@hotmail.com;;CUIT 20248920980;;Cuota Cet;CCETDEB;;61521184256;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_v1-3be10f4f801c84a6d58f83dcb9797d39c1f6d775;;;;;;;;;0.00;
01/08/2023 07:56:59;01/08/2023 07:57:02;11/08/2023 07:57:02;;;condebelen72@gmail.com;;CUIL 27383233874;;Pago a cuenta CET (01068020 de cliente 1068: CONDE; MARIA BELEN (D.N.I.: 38323387));1068020;;61402891847;approved;accredited;regular_payment;14000.00;-186.20;0.00;0.00;0.00;13729.80;1;debit_card;0.00;;;;NONE;;10790460386;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-8eff81ec6f4a355d4062a37b0b0fe4b4f44dc376;;;;;;;;;0.00
31/07/2023 18:50:28;31/07/2023 18:50:30;10/08/2023 18:50:30;ALMAR surf;;;;CUIL 27376714808;;Pago a cuenta CET (01651022 de cliente 1651: FARRAGUT; VICTORIA (D.N.I.: 37671480));1651022;;61501638894;approved;accredited;regular_payment;21000.00;-407.40;0.00;0.00;0.00;20466.60;1;credit_card;0.00;;;;NONE;;10782531012;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e9e1305865c8ec16dc1bcd949e20dfcc9688e301;;;;;;;;;0.00
31/07/2023 18:45:01;31/07/2023 18:45:01;10/08/2023 18:45:01;Florencia Canepa;;;;CUIT 27278808322;;Pago a cuenta CET (01692015 de cliente 1692: CANEPA; FLORENCIA (D.N.I.: 27880832));1692015;;61501195562;approved;accredited;regular_payment;450.00;-2.75;0.00;0.00;0.00;444.55;1;account_money;0.00;;;;NONE;;10780619691;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-fcca9f9eed43034797f492c6240a8d03b79d5af;;;;;;;;;0.00