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)
13/08/2023 21:21:02;13/08/2023 21:21:02;23/08/2023 21:21:02;sergio arana;;;;CUIL 20317298359;;Pago a cuenta CET (00996026 de cliente 996: ARANA, SERGIO DANIEL (D.N.I.: 31729835));996026;;62165926688;approved;accredited;regular_payment;8000.00;-48.80;0.00;0.00;0.00;7903.20;1;account_money;0.00;;;;NONE;;11088143294;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c4efc62b4f7887c574b9c3bc49d8639793134bcf;;;;;;;;;0.00
13/08/2023 19:54:50;13/08/2023 19:54:50;23/08/2023 19:54:50;;;anahuergo@telpin.com.ar;;CUIT 27207508360;;Pago a cuenta CET (00596022 de cliente 596: AIZICZON, OLIVIA (D.N.I.: 47562943));596022;;62162562534;approved;accredited;regular_payment;17000.00;-103.70;0.00;0.00;0.00;16794.30;1;account_money;0.00;;;;NONE;;11084779751;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-3d9e641e42ce97e932a52914598f12e98464c4d3;;;;;;;;;0.00
12/08/2023 20:02:32;12/08/2023 20:02:34;22/08/2023 20:02:34;carolina miramont;;caromiramont@hotmail.com;;CUIT 27238181912;;Cuota Cet;CCETDEB;;62001993479;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-fcba0a06d5e54a80f8b8416fe557d964f86765be;;;;;;;;;0.00
12/08/2023 17:15:06;12/08/2023 17:15:09;22/08/2023 17:15:09;Diego Guzman;;dieguitoman07@hotmail.com;;CUIT 20928399894;;Cuota Cet;CCETDEB;;61992948553;approved;accredited;regular_payment;450.00;-12.51;0.00;0.00;0.00;434.79;1;credit_card;0.00;;;;NONE;;merchant61992948553;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7c63127f665067b3d73fb2e1b2be69a1959ed701;;;;;;;;;0.00
12/08/2023 13:09:10;12/08/2023 13:09:12;22/08/2023 13:09:12;Martin Carrasquera Dávila;;;;CUIT 20248920980;;Pago a cuenta CET (01368026 de cliente 1368: CARRASQUERA, MIA (D.N.I.: 49053331));1368026;;61981249115;approved;accredited;regular_payment;17000.00;-226.10;0.00;0.00;0.00;16671.90;1;debit_card;0.00;;;;NONE;;11061024644;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f29f0cdaf635bf4a183c6c37a62ca1d5f6d06df6;;;;;;;;;0.00
12/08/2023 08:03:24;12/08/2023 08:03:24;22/08/2023 08:03:24;Melina  Rios;;1meli.rios1979@gmail.com;;CUIT 27276917884;;Cuota Cet;CCETDEB;;61967389717;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-cb55a20627981e6384a99860bf89015065e26b4d;;;;;;;;;0.00
11/08/2023 15:38:14;11/08/2023 15:38:16;21/08/2023 15:38:16;;;;;;;Pago a cuenta CET (01768020 de cliente 1768: GENTILI, FRANCESCA CALI (D.N.I.: 53387495));1768020;;62059961282;approved;accredited;regular_payment;8000.00;-106.40;0.00;0.00;0.00;7845.60;1;debit_card;0.00;;;;NONE;;11038508165;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-755f2fc1eb8a8b508051ede848f98cd079e4ca22;;;;;;;;;0.00
10/08/2023 22:31:15;10/08/2023 22:31:17;20/08/2023 22:31:17;;;belusantamaria27@gmail.com;;CUIT 27406771712;;Pago a cuenta CET (00673024 de cliente 673: SANTAMARIA, BELEN (D.N.I.: 40677171));673024;;61905496197;approved;accredited;regular_payment;17000.00;-226.10;0.00;0.00;0.00;16671.90;1;debit_card;0.00;;;;NONE;;11026408128;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-a3f3d2143c2e0cf376e69b141376196130cb58b1;;;;;;;;;0.00
11/08/2023 20:31:55;11/08/2023 20:31:57;21/08/2023 20:31:57;agustina parizzi;;parizzias@hotmail.com;;CUIT 27324235065;;Cuota Cet;CCETDEB;;62076835886;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-b9dba267e01c53970c71a3831a0080c04c01f2a4;;;;;;;;;0.00
11/08/2023 19:47:26;11/08/2023 19:47:26;21/08/2023 19:47:26;Sabrina Rodríguez Quiroga;;roquisa60@gmail.com;;CUIL 27295219209;;Cuota Cet;CCETDEB;;62074416392;approved;accredited;regular_payment;450.00;-2.75;0.00;0.00;0.00;444.55;1;account_money;0.00;;;;NONE;;merchant62074416392;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f9c075572f312aa2b993d3102bb111e542d16ce5;;;;;;;;;0.00
11/08/2023 19:07:25;11/08/2023 19:07:25;21/08/2023 19:07:25;victoria aguilera;;vickyagui@hotmail.com;;CUIT 27282316558;;Cuota Cet;CCETDEB;;62071910222;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_v1-9b596aa70ee04a9873c092245055e6101254ec36;;;;;;;;;0.00
11/08/2023 18:56:04;11/08/2023 18:56:04;21/08/2023 18:56:04;Florencia  Hernandez;;;;CUIL 24311317772;;Pago a cuenta CET (00661023 de cliente 661: HERNANDEZ, FLORENCIA (D.N.I.: 44831539));661023;;62071224878;approved;accredited;regular_payment;28000.00;-170.80;0.00;0.00;0.00;27661.20;1;account_money;0.00;;;;NONE;;11043831403;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8279c59ac13828e67d770daa183e4c452ab9a14f;;;;;;;;;0.00
11/08/2023 18:05:27;11/08/2023 18:05:27;08/09/2023 18:05:27;ELINA SOLIGO;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000006241808280;;61944519473;approved;accredited;regular_payment;2260.00;0.00;0.00;0.00;0.00;2246.44;1;account_money;0.00;;;;MELI;2000006241808280;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-e03384fcba3f4aeaf0c1fa776e7a3120c24aa567;;;;;;;;;0.00
11/08/2023 17:22:44;11/08/2023 17:22:47;21/08/2023 17:22:47;ezequiel manzo;;;;CUIT 20347621693;;Pago a cuenta CET (01769024 de cliente 1769: MANZO, LIZ (D.N.I.: 53885758));1769024;;62065309008;approved;accredited;regular_payment;8000.00;-106.40;0.00;0.00;0.00;7845.60;1;debit_card;0.00;;;;NONE;;11042961836;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5fab1b9ea70685956256d7666ebcfa7a4ccb5394;;;;;;;;;0.00
11/08/2023 15:41:14;11/08/2023 15:41:16;21/08/2023 15:41:16;Julieta Filgueira Risso;;;;CUIT 27371711029;;Pago a cuenta CET (00675023 de cliente 675: FILGUEIRA RISSO, JULIETA (D.N.I.: 37171102));675023;;62060128858;approved;accredited;regular_payment;17000.00;-472.60;0.00;0.00;0.00;16425.40;1;credit_card;0.00;;;;NONE;;11040453042;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c215c9ec5ce361cba870ca967b5b418cac9fb440;;;;;;;;;0.00
11/08/2023 15:35:04;11/08/2023 15:35:07;21/08/2023 15:35:07;KAREEN GONZ LEZ;;gestionespinamarakg@gmail.com ;;CUIT 20260498798;;Cuota Cet;CCETDEB;;62059742060;approved;accredited;regular_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;merchant62059742060;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4f33ce9b6548b5b39cc0e66315c262cab68919f5;;;;;;;;;0.00
10/08/2023 14:49:16;10/08/2023 14:49:19;20/08/2023 14:49:19;;;;;;;Pago a cuenta CET (00909024 de cliente 909: PARIZZI, AGUSTINA SOLEDAD (D.N.I.: 32423506));909024;;61880445607;approved;accredited;regular_payment;17000.00;-472.60;0.00;0.00;0.00;16425.40;1;credit_card;0.00;;;;NONE;;11012305039;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-b63b8bd575026c52f7bca3b13ab61c7bcd2b8ac;;;;;;;;;0.00
11/08/2023 11:03:56;11/08/2023 11:03:57;21/08/2023 11:03:57;Maria trinidad;;;;CUIT 27297563071;;Pago a cuenta CET (01432023 de cliente 1432: BORGOBELLO, MARIA TRINIDAD (D.N.I.: 29756307));1432023;;61920846787;approved;accredited;regular_payment;7500.00;-45.75;0.00;0.00;0.00;7409.25;1;account_money;0.00;;;;NONE;;11033159246;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-58d532f45836d02316856417452bc33ce1bd2d32;;;;;;;;;0.00
11/08/2023 08:08:44;11/08/2023 08:08:46;21/08/2023 08:08:46;Carolina Etcheber;;mcetcheber@gmail.com;;CUIT 27263705772;;Hockey Damas Reserva Debito Autom;HDMAMD;;61913687337;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-f3b2a5ad763e8792b62cf96d196182b4954f3f66;;;;;;;;;0.00
10/08/2023 22:10:20;10/08/2023 22:10:22;20/08/2023 22:10:22;Emanuel Vázquez;;pedidosnc@hotmail.com;;CUIL 23378189519;;Cuota Cet;CCETDEB;;62027531294;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_v1-6476a70bf05ed0f9368879538339bfbaeb7d3cb6;;;;;;;;;0.00
10/08/2023 20:03:36;10/08/2023 20:03:38;20/08/2023 20:03:38;licloremartinez80;;licloremartinez80@gmail.com;;;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;61898237691;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-dc68bd9687acbd4250bc4e709981fd3aa1d0a378;;;;;;;;;0.00
10/08/2023 15:59:45;10/08/2023 15:59:48;20/08/2023 15:59:48;franqué melody;;1melodyyfranque@gmail.com;;CUIL 27400640691;;Cuota Cet;CCETDEB;;62006544834;approved;accredited;regular_payment;450.00;-12.51;0.00;0.00;0.00;434.79;1;credit_card;0.00;;;;NONE;;merchant62006544834;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3607e508d6fecc76c1e2e253af04a5021f50aa10;;;;;;;;;0.00
10/08/2023 15:57:25;10/08/2023 15:57:25;20/08/2023 15:57:25;franqué melody;;;;CUIL 27400640691;;Pago a cuenta CET (01764025 de cliente 1764: OCHOA, CATALINA ABRIL (D.N.I.: 56788948));1764025;;61883653055;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;11013865587;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-dbd7f0820beff898f91f79ce18365e07135843a0;;;;;;;;;0.00
10/08/2023 15:55:44;10/08/2023 15:55:44;20/08/2023 15:55:44;franqué melody;;;;CUIL 27400640691;;Pago a cuenta CET (01764025 de cliente 1764: OCHOA, CATALINA ABRIL (D.N.I.: 56788948));1764025;;61883557883;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;11013818939;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1f97d7d97b4b7eb472142c23ab183476c34f65ee;;;;;;;;;0.00
10/08/2023 13:10:24;10/08/2023 13:10:26;20/08/2023 13:10:26;Veronica Garrone;;verogarronedonnelly@gmail.com;;CUIT 27238487825;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;61875165629;approved;accredited;recurring_payment;17000.00;-226.10;0.00;0.00;0.00;15906.90;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-f9ddc1525b5f173984c93979d2831c48a462236f;;;;;;;;;0.00
10/08/2023 13:05:04;10/08/2023 13:05:06;20/08/2023 13:05:06;Veronica Garrone;;verogarronedonnelly@gmail.com;;CUIT 27238487825;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;61874749137;approved;accredited;recurring_payment;17000.00;-226.10;0.00;0.00;0.00;15906.90;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-209e78de334a93e44edded4e48a77a81b8d8cb51;;;;;;;;;0.00
10/08/2023 13:01:52;10/08/2023 13:01:54;20/08/2023 13:01:54;Veronica Garrone;;verogarronedonnelly@gmail.com;;CUIT 27238487825;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;61874443721;approved;accredited;recurring_payment;17000.00;-226.10;0.00;0.00;0.00;15906.90;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-debb3d8bf71a63e37faa950c3a9a6e608fc5bb48;;;;;;;;;0.00
10/08/2023 11:31:41;10/08/2023 11:31:43;20/08/2023 11:31:43;;;;;;;Pago a cuenta CET (00263025 de cliente 263: AVILA, MARIANA CAROLINA (D.N.I.: 27605100));263025;;61991676344;approved;accredited;regular_payment;8000.00;-106.40;0.00;0.00;0.00;7845.60;1;debit_card;0.00;;;;NONE;;11008787090;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-e3a35fa4e25a2f5d0405c193a841daea2855e3;;;;;;;;;0.00
10/08/2023 11:02:46;10/08/2023 11:02:48;20/08/2023 11:02:48;Dina Giordano Tornquist;;dinagiordano2@gmail.com;;CUIT 27311373353;;Cuota Cet;CCETDEB;;61989942606;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-c2d640a56f2470d43635d754f0951d7176be03e7;;;;;;;;;0.00
10/08/2023 09:31:03;10/08/2023 09:31:05;20/08/2023 09:31:05;;;carlacaballero@telpin.com.ar;;CUIT 27242243787;;Pago a cuenta CET (01698020 de cliente 1698: GARCIA PEREZ, CHAVELA (D.N.I.: 53368394));1698020;;61985804780;approved;accredited;regular_payment;8000.00;-106.40;0.00;0.00;0.00;7845.60;1;debit_card;0.00;;;;NONE;;11005949768;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-d415f1b01b99ca9885c0d085946f65c0847a2e71;;;;;;;;;0.00
10/08/2023 06:14:44;10/08/2023 06:14:45;20/08/2023 06:14:45;Ignacio Haro;;;;CUIT 20285428409;;Pago a cuenta CET (01682021 de cliente 1682: HARO, JOSE IGNACIO (D.N.I.: 28542840));1682021;;61980745594;approved;accredited;regular_payment;5000.00;-66.50;0.00;0.00;0.00;4903.50;1;debit_card;0.00;;;;NONE;;11001951817;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e6bed2c6eb0065105749be081ee5b28127925073;;;;;;;;;0.00
07/08/2023 22:01:43;10/08/2023 02:33:59;20/08/2023 02:33:59;jorgelina taboada;;taboadajorgelina@gmail.com;;CUIT 23244390064;;Cuota Cet;CCETDEB;;61748504983;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_v1-67b1adce08069f642bcb6fbf815d5a3309811c5e;;;;;;;;;0.00
10/08/2023 02:02:10;10/08/2023 02:02:11;20/08/2023 02:02:11;Enrique Leite;;enriqueleite@gmail.com;;CUIL 20248014343;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;61979295230;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-d79c55b4b6a40b80654fa9a4d448e124ec0bbf8;;;;;;;;;0.00
09/08/2023 23:59:48;09/08/2023 23:59:49;19/08/2023 23:59:49;marcela lujan caligari;;;;CUIT 27286315882;;Pago a cuenta CET (01292023 de cliente 1292: PEREZ CALIGARI, ABRIL BOGDANA (D.N.I.: 52839854));1292023;;61855363907;approved;accredited;regular_payment;6000.00;-166.80;0.00;0.00;0.00;5797.20;1;digital_currency;0.00;;;;NONE;;11000752583;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4e7f8aed897577fa96becd14b1b665be856a18fa;;;;;;;;;0.00
09/08/2023 23:20:09;09/08/2023 23:20:11;19/08/2023 23:20:11;Sofia De vega;;;;CUIL 27407345997;;Pago a cuenta CET (01649023 de cliente 1649: DE VEGA, SOFIA (D.N.I.: 40734599));1649023;;61854464529;approved;accredited;regular_payment;17000.00;-226.10;0.00;0.00;0.00;16671.90;1;debit_card;0.00;;;;NONE;;11000294487;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7a31d527db4e849ba9d766e7cd953b887a56ea1;;;;;;;;;0.00
09/08/2023 20:48:47;09/08/2023 20:48:48;19/08/2023 20:48:48;Cintia Jimena Coria;;;;CUIL 27359414000;;Pago a cuenta CET (01326020 de cliente 1326: SANGUINA, EMMA (D.N.I.: 53146705));1326020;;61848233747;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;10997426947;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-37bb24faf68fdd6f5adb7f70bcc222a3a7d15f2a;;;;;;;;;0.00
09/08/2023 20:47:55;09/08/2023 20:47:55;19/08/2023 20:47:55;Cintia Jimena Coria;;;;CUIL 27359414000;;Pago a cuenta CET (01325023 de cliente 1325: SANGUINA, MIA (D.N.I.: 50222966));1325023;;61848226241;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;10997390521;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1260ed3028b225e32f311c6914ab58e1f62281fb;;;;;;;;;0.00
09/08/2023 18:11:08;09/08/2023 18:11:09;19/08/2023 18:11:09;Maria Rosa Arangel;;;;CUIL 27331872836;;Pago a cuenta CET (01760023 de cliente 1760: ARGA�ARAZ, RICARDO (D.N.I.: 30882660));1760023;;61838648777;approved;accredited;regular_payment;5000.00;-30.50;0.00;0.00;0.00;4939.50;1;account_money;0.00;;;;NONE;;10992715217;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-92fa9add644b36fe82b6fef80e1ba3a8ce21557e;;;;;;;;;0.00
09/08/2023 18:06:36;09/08/2023 18:06:36;19/08/2023 18:06:36;Maria adela Rodriguez Santa Ana;;;;CUIT 27236438258;;Pago a cuenta CET (00647023 de cliente 647: BATALLA, MARIA DELFINA (D.N.I.: 43853343));647023;;61960321276;approved;accredited;regular_payment;5695.00;-34.74;0.00;0.00;0.00;5626.09;1;account_money;0.00;;;;NONE;;10994434030;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f878d29fbe19b88402d72115a7c1c42560068b7d;;;;;;;;;0.00
09/08/2023 18:03:56;09/08/2023 18:03:56;19/08/2023 18:03:56;Maria adela Rodriguez Santa Ana;;;;CUIT 27236438258;;Pago a cuenta CET (00646020 de cliente 646: BATALLA, MARIA CAMILA (D.N.I.: 43853344));646020;;61960153780;approved;accredited;regular_payment;8000.00;-48.80;0.00;0.00;0.00;7903.20;1;account_money;0.00;;;;NONE;;10992498095;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-22a0f16a5b92325dc1ed55dc0582b25353e7d17;;;;;;;;;0.00
09/08/2023 18:02:24;09/08/2023 18:02:24;19/08/2023 18:02:24;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;;61960125180;approved;accredited;regular_payment;8000.00;-48.80;0.00;0.00;0.00;7903.20;1;account_money;0.00;;;;NONE;;10992448807;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9b02b1feb4d01049000ed667c2ccc065e1b016ac;;;;;;;;;0.00
09/08/2023 17:56:47;09/08/2023 17:56:47;19/08/2023 17:56:47;Rocio Soledad Gonzalez;;;;CUIT 27365380940;;Pago a cuenta CET (01665011 de cliente 1665: PINOTTI, RENATA (D.N.I.: 56116447));1665011;;61959872988;approved;accredited;regular_payment;1350.00;-8.24;0.00;0.00;0.00;1333.66;1;account_money;0.00;;;;NONE;;10992293733;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2a1a639b920a25e1a0454aff2c1a29ad8c4c563f;;;;;;;;;0.00
09/08/2023 17:54:40;09/08/2023 17:54:40;19/08/2023 17:54:40;Rocio Soledad Gonzalez;;;;CUIT 27365380940;;Pago a cuenta CET (01665020 de cliente 1665: PINOTTI, RENATA (D.N.I.: 56116447));1665020;;61959762746;approved;accredited;regular_payment;24000.00;-146.40;0.00;0.00;0.00;23709.60;1;account_money;0.00;;;;NONE;;10992235973;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2e178a184b4d7a5de32ebc76f8d3a7cdd99ae321;;;;;;;;;0.00
09/08/2023 16:50:03;09/08/2023 16:50:03;19/08/2023 16:50:03;Natalia Tomei;;;;CUIT 27341555189;;Pago a cuenta CET (01755026 de cliente 1755: LARRIPA, FRANCISCA (D.N.I.: 51711583));1755026;;61833961867;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;10990515223;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1f3f8d886671a09c74e06139594e2abcd3cb6770;;;;;;;;;0.00
09/08/2023 16:03:06;09/08/2023 16:03:08;19/08/2023 16:03:08;Mariana Viale;;naniviale@gmail.com;;CUIL 27246638832;;Cuota Cet;CCETDEB;;61953949730;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_v1-6be58b15b95aedcb87c0f4a744ec9e793a93b4ba;;;;;;;;;0.00
09/08/2023 13:32:33;09/08/2023 13:32:35;19/08/2023 13:32:35;marcos rossetti;;mrossetti@telpin.com.ar;;CUIT 20221718454;;Cuota Cet;CCETDEB;;61824535719;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-a3526dce664fe4ff944bfc3918ac0a43ba7c311f;;;;;;;;;0.00
09/08/2023 13:04:39;09/08/2023 13:04:41;19/08/2023 13:04:41;marcos sauer;;arielsauermarcos@gmail.com;;CUIL 20282974615;;Cuota Cet;CCETDEB;;61823137695;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-d01af68f6a32669bcb93bc376ff1e3cfc3cd02f9;;;;;;;;;0.00
09/08/2023 12:27:21;09/08/2023 12:27:22;19/08/2023 12:27:22;;;valeriagari@hotmail.com;;CUIT 23282973774;;Pago a cuenta CET (00783020 de cliente 783: GARI, MELIAN UMA SALOME (D.N.I.: 50684842));783020;;61942873202;approved;accredited;regular_payment;8000.00;-48.80;0.00;0.00;0.00;7903.20;1;account_money;0.00;;;;NONE;;10984008857;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-4d9ca6a8b946ee534f5714abfee58b59b3883003;;;;;;;;;0.00
09/08/2023 09:51:08;09/08/2023 09:51:09;19/08/2023 09:51:09;;;florcasales89@hotmail.com;;CUIT 27344890175;;Pago a cuenta CET (01680020 de cliente 1680: CASALES, MAR�A FLORENCIA (D.N.I.: 34489017));1680020;;61934267968;approved;accredited;regular_payment;8000.00;-48.80;0.00;0.00;0.00;7903.20;1;account_money;0.00;;;;NONE;;10981865128;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-de4c85fff91635ff3f75200189ce4d15ccb4af6c;;;;;;;;;0.00
08/08/2023 21:20:34;08/08/2023 21:20:36;18/08/2023 21:20:36;Barbara Alejandra Guerrero;;1barbyguerrero18@gmail.com;;CUIT 27313626704;;Cuota Cet;CCETDEB;;61920553048;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-f5968908e0f428417185427e06083fdf99120b41;;;;;;;;;0.00
08/08/2023 18:34:53;08/08/2023 18:34:56;18/08/2023 18:34:56;Adriana Migliucci;;;;CUIL 27172005174;;Pago a cuenta CET (00725021 de cliente 725: MIGLIUCCI, ADRIANA FLAVIA (D.N.I.: 17200517));725021;;61911044224;approved;accredited;regular_payment;8000.00;-106.40;0.00;0.00;0.00;7845.60;1;debit_card;0.00;;;;NONE;;10971164678;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-341f61fc80de3292d4800a9b3eaeb5dcbf1fa6fb;;;;;;;;;0.00
08/08/2023 18:01:29;08/08/2023 18:01:31;18/08/2023 18:01:31;María Soledad Cornejo;;cornejomsoledad@hotmail.com;;CUIT 27227370152;;Cuota Cet;CCETDEB;;61908947962;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_v1-1369505de886d412cb8f3863c9da82e032c73da4;;;;;;;;;0.00
08/08/2023 17:01:14;08/08/2023 17:01:14;18/08/2023 17:01:14;Laura Chavarria;;laureske@hotmail.com;;CUIT 27289720494;;Cuota Cet;CCETDEB;;61905273368;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_v1-6aee804c0d06f7de8589c453a5a48724d0f6132;;;;;;;;;0.00
08/08/2023 15:55:46;08/08/2023 15:55:48;18/08/2023 15:55:48;alfonso ignacio farias;;alfonsofarias920@hotmail.com;;CUIL 20230134295;;Pago a cuenta CET (01686023 de cliente 1686: FARIAS, LARA (D.N.I.: 49728094));1686023;;61901667570;approved;accredited;regular_payment;4000.00;-77.60;0.00;0.00;0.00;3898.40;1;credit_card;0.00;;;;NONE;;10966913492;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f34c00f5055c8837708cd9b49b5528e750fcb698;;;;;;;;;0.00
08/08/2023 14:38:55;08/08/2023 14:38:55;18/08/2023 14:38:55;Dolores Estrella;;;;CUIT 27222005804;;Pago a cuenta CET (01499020 de cliente 1499: GONDELL, SARA (D.N.I.: 52460358));1499020;;61897630722;approved;accredited;regular_payment;8000.00;-48.80;0.00;0.00;0.00;7903.20;1;account_money;0.00;;;;NONE;;10963298247;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e056e0e17e64290d9a553aac8cd441b44ab3ff31;;;;;;;;;0.00
08/08/2023 14:01:21;08/08/2023 14:01:23;18/08/2023 14:01:23;Roberto Eduardo Zoppi;;nauticaconejo@hotmail.com;;CUIT 20170137427;;Cuota Cet;CCETDEB;;61895608334;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_v1-2792a0749eb2e008fc9fc1c33fc79a1722d76865;;;;;;;;;0.00
08/08/2023 13:33:01;08/08/2023 13:33:03;18/08/2023 13:33:03;;;;;;;Pago a cuenta CET (00633023 de cliente 633: SANTAMARIA, VALERIA (D.N.I.: 42649072));633023;;61893962144;approved;accredited;regular_payment;17000.00;-472.60;0.00;0.00;0.00;16425.40;1;credit_card;0.00;;;;NONE;;10963499234;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-4593b22fbdba558322e3279d5c4ab40f60d088d0;;;;;;;;;0.00
08/08/2023 12:38:16;08/08/2023 12:38:17;18/08/2023 12:38:17;Maria Florencia Virgilio;;;;CUIL 27311373647;;Pago a cuenta CET (01006022 de cliente 1006: VIRGILIO, MARIA FLORENCIA (D.N.I.: 31137364));1006022;;61890573190;approved;accredited;regular_payment;8000.00;-48.80;0.00;0.00;0.00;7903.20;1;account_money;0.00;;;;NONE;;10961882936;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-afac4a3163175690f0c6b759010e04224ce8e9d9;;;;;;;;;0.00
08/08/2023 12:13:24;08/08/2023 12:13:26;18/08/2023 12:13:26;Veronica Susana Coleman;;verocoleman@hotmail.com;;CUIT 27222769650;;Cuota Cet;CCETDEB;;61889110160;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_v1-315e0989bcdddc82b4449dabc678114fcab4b3cb;;;;;;;;;0.00
08/08/2023 10:48:26;08/08/2023 10:48:27;18/08/2023 10:48:27;Patricia Bahl;;;;CUIT 27275479026;;Pago a cuenta CET (01064025 de cliente 1064: BAHL, PATRICIA (D.N.I.: 27547902));1064025;;61763121681;approved;accredited;regular_payment;31000.00;-189.10;0.00;0.00;0.00;30624.90;1;account_money;0.00;;;;NONE;;10958842522;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b71fce8d148f816c95e417b04209267e8b63e6f8;;;;;;;;;0.00
08/08/2023 07:25:28;08/08/2023 07:25:29;18/08/2023 07:25:29;Kevin Zenteno;;;;CUIL 20943231231;;Pago a cuenta CET (01586021 de cliente 1586: ZENTENO MORALES, IARA JAZMIN (D.N.I.: 54278494));1586021;;61755874969;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;10955358240;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7b4bb73fe56c85a78e5366c7a2ae3b2cccf637c6;;;;;;;;;0.00
07/08/2023 21:29:18;07/08/2023 21:29:18;17/08/2023 21:29:18;Renata Neman;;;;CUIL 23474528464;;Pago a cuenta CET (00752025 de cliente 752: NEMAN, RENATA (D.N.I.: 47452846));752025;;61867650496;approved;accredited;regular_payment;17000.00;-103.70;0.00;0.00;0.00;16794.30;1;account_money;0.00;;;;NONE;;10949699823;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ee746d6dcc8df8311f031e7e979aa38813fd0892;;;;;;;;;0.00
07/08/2023 20:43:14;07/08/2023 20:43:15;17/08/2023 20:43:15;Araceli Jacqueline Calizaya;;;;CUIL 27480350907;;Pago a cuenta CET (01310021 de cliente 1310: CALIZAYA, ARACELI (D.N.I.: 48035090));1310021;;61744726041;approved;accredited;regular_payment;6000.00;-36.60;0.00;0.00;0.00;5927.40;1;account_money;0.00;;;;NONE;;10950394552;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c64b92ea29fef7454714d7a290dac482264471f1;;;;;;;;;0.00
07/08/2023 19:20:44;07/08/2023 19:20:45;17/08/2023 19:20:45;Yamila Pereira;;;;CUIL 27366906318;;Pago a cuenta CET (01101025 de cliente 1101: PEREIRA, YAMILA SOLEDAD (D.N.I.: 36690631));1101025;;61860427424;approved;accredited;regular_payment;15000.00;-91.50;0.00;0.00;0.00;14818.50;1;account_money;0.00;;;;NONE;;10946127431;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-66852d9cfb16bbe70dba389fbfb049475956b6cd;;;;;;;;;0.00
07/08/2023 17:25:55;07/08/2023 17:25:57;17/08/2023 17:25:57;;;sabrina@guitarrasgracia.com.ar;;CUIT 23256594684;;Pago a cuenta CET (01290022 de cliente 1290: LUCINO, OLIVIA (D.N.I.: 49430083));1290022;;61853241552;approved;accredited;regular_payment;17000.00;-103.70;0.00;0.00;0.00;16794.30;1;account_money;0.00;;;;NONE;;10942607743;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-1d3727898f3f4762bf4a17698486765c5d37cf8c;;;;;;;;;0.00
07/08/2023 16:42:06;07/08/2023 16:42:07;17/08/2023 16:42:07;Lucia Galasso;;;;CUIT 27337258196;;Pago a cuenta CET (01753025 de cliente 1753: COCERES, JUANA ISABEL (D.N.I.: 53387424));1753025;;61730135371;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;10943271376;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-95deee9ab41c490617050f75910858eac63f886e;;;;;;;;;0.00
07/08/2023 16:00:10;07/08/2023 16:00:12;17/08/2023 16:00:12;SILVIA RODRIGUEZ;;silvyaro2016@gmail.com;;CUIT 27233939299;;Cuota Cet;CCETDEB;;61848428316;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_v1-77ee1aabd6a3d2a09e1b155bd61ac6395ed90f2d;;;;;;;;;0.00
07/08/2023 15:30:19;07/08/2023 15:30:21;17/08/2023 15:30:21;Bettina Mariana Alvarez;;;;CUIT 27243661736;;Pago a cuenta CET (01426022 de cliente 1426: DE CESARE ALVAREZ, JOSEFINA (D.N.I.: 54662810));1426022;;61846823832;approved;accredited;regular_payment;8000.00;-155.20;0.00;0.00;0.00;7796.80;1;credit_card;0.00;;;;NONE;;10941517904;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-120cebdf8afe9ebc4d6fe661fe2a3632bd30091b;;;;;;;;;0.00
07/08/2023 15:05:12;07/08/2023 15:05:13;17/08/2023 15:05:13;ELINA SOLIGO;;elapascu@hotmail.com;;CUIT 23312318334;;Cuota Cet;CCETDEB;;61725046033;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-c9779bb68f083347c3a613e0448b0871bd6157e6;;;;;;;;;0.00
07/08/2023 14:39:59;07/08/2023 14:39:59;17/08/2023 14:39:59;yesica barreneche;;;;CUIL 23336704324;;Pago a cuenta CET (01425025 de cliente 1425: CORREA, ALENKA (D.N.I.: 54410362));1425025;;61844214052;approved;accredited;regular_payment;8000.00;-48.80;0.00;0.00;0.00;7903.20;1;account_money;0.00;;;;NONE;;10938468967;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2d8adab51ebd3837972f571bb62262b5bea34b44;;;;;;;;;0.00
07/08/2023 14:33:48;07/08/2023 14:33:50;04/09/2023 14:33:50;celeste martín;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000006208187600;;61723383473;approved;accredited;regular_payment;7600.00;0.00;0.00;0.00;0.00;7554.40;3;credit_card;0.00;;;;MELI;2000006208187600;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-120cfdcbd65cd27dc2ce2ff15793923866fd3661;;;;;;;;;0.00
07/08/2023 14:10:04;07/08/2023 14:10:04;17/08/2023 14:10:04;Cristian Poos;;;;CUIL 23274179279;;Pago a cuenta CET (01730021 de cliente 1730: POOS, CRISTIAN (D.N.I.: 27417927));1730021;;61722236617;approved;accredited;regular_payment;5000.00;-30.50;0.00;0.00;0.00;4939.50;1;account_money;0.00;;;;NONE;;10937721655;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-fac4a26fae5ef16d9d88d29a851899d1a52f83d0;;;;;;;;;0.00
07/08/2023 14:08:52;07/08/2023 14:08:53;17/08/2023 14:08:53;Juan Montiel;;;;CUIL 23368994359;;Pago a cuenta CET (01687020 de cliente 1687: MONTIEL, JUAN (D.N.I.: 36899435));1687020;;61842502076;approved;accredited;regular_payment;5000.00;-30.50;0.00;0.00;0.00;4939.50;1;account_money;0.00;;;;NONE;;10939527366;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6fb1a0d0df3df7f81c5f0010c89e5f332b020f99;;;;;;;;;0.00
07/08/2023 12:11:43;07/08/2023 12:11:45;17/08/2023 12:11:45;Anibal Serra;;anival@gmail.com;;CUIT 20266711035;;Pago a cuenta CET (00988023 de cliente 988: SERRA, ANIBAL (D.N.I.: 26671103));988023;;61835641434;approved;accredited;regular_payment;8000.00;-106.40;0.00;0.00;0.00;7845.60;1;debit_card;0.00;;;;NONE;;10934301557;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-cc806583e6e9b7a577f77490eef7cee00d7a9dd8;;;;;;;;;0.00
07/08/2023 10:42:44;07/08/2023 10:42:48;17/08/2023 10:42:48;;;josere6@hotmail.com;;CUIT 20226243764;;Pago a cuenta CET (01541024 de cliente 1541: ECHEVERRIA COLLADO, JUANA (D.N.I.: 53387452));1541024;;61830657932;approved;accredited;regular_payment;8000.00;-106.40;0.00;0.00;0.00;7845.60;1;debit_card;0.00;;;;NONE;;10931885391;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-180f344dc3c2cbb71bf2f9f66adee251e7279a70;;;;;;;;;0.00
07/08/2023 10:34:50;07/08/2023 10:34:52;17/08/2023 10:34:52;;;gisela_sellaro@hotmail.com;;CUIT 27368473850;;Pago a cuenta CET (01550023 de cliente 1550: SELLARO, GISELA NOELIA (D.N.I.: 36847385));1550023;;61830267430;approved;accredited;regular_payment;8000.00;-155.20;0.00;0.00;0.00;7796.80;1;credit_card;0.00;;;;NONE;;10931682405;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-1cf1e8e3c965bd1b76e7402ac37e0c0c8fdd54d9;;;;;;;;;0.00
07/08/2023 09:53:30;07/08/2023 09:53:33;17/08/2023 09:53:33;;;silvina119@hotmail.com;;CUIL 27251978307;;Pago a cuenta CET (01502023 de cliente 1502: MORONI, CAETANA (D.N.I.: 51397383));1502023;;61708121281;approved;accredited;regular_payment;8000.00;-106.40;0.00;0.00;0.00;7845.60;1;debit_card;0.00;;;;NONE;;10932559306;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-74b8dfa156888f5f5f82275adbe296c6c8d242ff;;;;;;;;;0.00
07/08/2023 09:42:49;07/08/2023 09:42:52;17/08/2023 09:42:52;silvina elizaicin;;;;CUIL 27251978307;;Pago a cuenta CET (01502014 de cliente 1502: MORONI, CAETANA (D.N.I.: 51397383));1502014;;61827897402;approved;accredited;regular_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;10930499749;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1780ddf2daa5b6469b3534475a141f3f993f7f11;;;;;;;;;0.00
07/08/2023 09:41:11;07/08/2023 09:41:13;17/08/2023 09:41:13;silvina elizaicin;;;;CUIL 27251978307;;Pago a cuenta CET (01502014 de cliente 1502: MORONI, CAETANA (D.N.I.: 51397383));1502014;;61827838558;approved;accredited;regular_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;10932284490;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1ad93907ec88d1f8fd4297c4d5cf2e4918df0831;;;;;;;;;0.00
07/08/2023 08:37:21;07/08/2023 08:37:23;17/08/2023 08:37:23;Rocio Marini Inmobiliaria Rocio Marini;;rociomarinialquileres@gmail.com;;CUIT 23318994064;;Cuota Cet;CCETDEB;;61825453116;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_v1-4bbc340c8a64e67add459c5c924cd38bf6ea0c03;;;;;;;;;0.00
07/08/2023 01:05:33;07/08/2023 01:05:33;17/08/2023 01:05:33;Guillermo Federico Klew;;guilleklew@hotmail.com;;CUIT 20235495679;;Cuota Cet;CCETDEB;;61820822730;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-c6eca9caf1829ff232ef31c1c529e7d26ebf2100;;;;;;;;;0.00