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)
10/09/2023 22:35:05;10/09/2023 22:35:08;20/09/2023 22:35:08;Rosario Esperon;;;;CUIL 27370507827;;Pago a cuenta CET (01729010 de cliente 1729: PASO, LOLA (D.N.I.: 53533401));1729010;;63386840381;approved;accredited;regular_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;11708663575;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-39ef33a0ee2ea1a5ad7e9d34aec65af056f3d0d0;;;;;;;;;0.00
10/09/2023 22:31:07;10/09/2023 22:31:09;20/09/2023 22:31:09;Rosario Esperon;;;;CUIL 27370507827;;Pago a cuenta CET (01729026 de cliente 1729: PASO, LOLA (D.N.I.: 53533401));1729026;;63386587245;approved;accredited;regular_payment;7950.00;-105.74;0.00;0.00;0.00;7796.56;1;debit_card;0.00;;;;NONE;;11708599011;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-71ca9db715c5a76c23ca0341b4828214836d8e57;;;;;;;;;0.00
10/09/2023 20:21:09;10/09/2023 20:21:11;20/09/2023 20:21:11;licloremartinez80;;licloremartinez80@gmail.com;;;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;63380919263;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_v1-85cc9aaf138715483fae71c714248fbf3305623f;;;;;;;;;0.00
10/09/2023 13:13:52;10/09/2023 13:13:54;20/09/2023 13:13:54;Veronica Garrone;;verogarronedonnelly@gmail.com;;CUIT 27238487825;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;63505550992;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_v1-21d4d90295aa8ac3f4a9e118357239f4d7677c1a;;;;;;;;;0.00
10/09/2023 13:02:39;10/09/2023 13:02:41;20/09/2023 13:02:41;Veronica Garrone;;verogarronedonnelly@gmail.com;;CUIT 27238487825;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;63363720429;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_v1-2a76da7248545ca0af8aea6dbb8d571ffd195d70;;;;;;;;;0.00
10/09/2023 13:02:21;10/09/2023 13:02:22;20/09/2023 13:02:22;Veronica Garrone;;verogarronedonnelly@gmail.com;;CUIT 27238487825;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;63363710367;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_v1-8e67293fd338ffc4e2ae3217ffca2a29b06b7349;;;;;;;;;0.00
10/09/2023 11:07:58;10/09/2023 11:08:00;20/09/2023 11:08:00;Dina Giordano Tornquist;;dinagiordano2@gmail.com;;CUIT 27311373353;;Cuota Cet;CCETDEB;;63358204503;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_v1-94737453dae5200f8355b93de59ca668f9aa7162;;;;;;;;;0.00
09/09/2023 20:17:12;09/09/2023 20:17:12;19/09/2023 20:17:12;Florencia Campagnoni;;;;CUIT 20311374894;;Pago a cuenta CET (01600024 de cliente 1600: GARI CAMPAGNONI, BIANCA LUCIA (D.N.I.: 54278469));1600024;;63478878840;approved;accredited;regular_payment;8000.00;-48.80;0.00;0.00;0.00;7903.20;1;account_money;0.00;;;;NONE;;11686359973;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1e9750b8227398b2b46f5f1df20d5cb16752cccc;;;;;;;;;0.00
09/09/2023 20:00:54;09/09/2023 20:00:54;19/09/2023 20:00:54;Melina  Rios;;1meli.rios1979@gmail.com;;CUIT 27276917884;;Cuota Cet;CCETDEB;;63477959252;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-b82e3d0f736f2519da1c6a830607ef555ca452df;;;;;;;;;0.00
09/09/2023 16:16:41;09/09/2023 16:16:43;19/09/2023 16:16:43;Mariana Viale;;naniviale@gmail.com;;CUIL 27246638832;;Cuota Cet;CCETDEB;;63465669912;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_v1-1a8d0022109a2eec472d6d270a7947cdaad15e50;;;;;;;;;0.00
09/09/2023 13:33:05;09/09/2023 13:33:07;19/09/2023 13:33:07;marcos rossetti;;mrossetti@telpin.com.ar;;CUIT 20221718454;;Cuota Cet;CCETDEB;;63457078784;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-f906d86f39b1554734131b04b961573c957aefa5;;;;;;;;;0.00
09/09/2023 13:05:02;09/09/2023 13:05:04;19/09/2023 13:05:04;marcos sauer;;arielsauermarcos@gmail.com;;CUIL 20282974615;;Cuota Cet;CCETDEB;;63314065357;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_v1-6efb92e9bbb1f023c9184ec95c31edc013adadfb;;;;;;;;;0.00
09/09/2023 08:01:42;09/09/2023 08:01:43;19/09/2023 08:01:43;maria galasso;;mariasolgalasso@hotmail.com;;CUIL 27377863599;;Cuota Cet;CCETDEB;;63439926644;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_v1-90eb97cf7e9d8a4b29246ec5a7fb38e7dfebdfc2;;;;;;;;;0.00
09/09/2023 02:18:09;09/09/2023 02:18:12;19/09/2023 02:18:12;Andrea Gonzalez;;andylp22@hotmail.com;;CUIL 27280610289;;Cuota Cet;CCETDEB;;63436881140;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-f2e4b5d0d9ac858e9764c9ebfceaaa9dacefe94a;;;;;;;;;0.00
08/09/2023 21:06:59;08/09/2023 21:07:01;18/09/2023 21:07:01;Barbara Alejandra Guerrero;;1barbyguerrero18@gmail.com;;CUIT 27313626704;;Cuota Cet;CCETDEB;;63285933087;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_v1-932e3b20d283bbc38ecd7150adf2145fbdc93f97;;;;;;;;;0.00
08/09/2023 19:21:08;08/09/2023 19:21:08;18/09/2023 19:21:08;Elizabeth Carla Figueroa;;;;CUIT 27260748071;;Pago a cuenta CET (01167025 de cliente 1167: INCOLA, DONATELLA (D.N.I.: 47756237));1167025;;63419964322;approved;accredited;regular_payment;9500.00;-57.95;0.00;0.00;0.00;9385.05;1;account_money;0.00;;;;NONE;;11661107298;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8665a20e9daffbebfbdc73bfa34fcec32cf1dac3;;;;;;;;;0.00
08/09/2023 19:20:30;08/09/2023 19:20:31;18/09/2023 19:20:31;Elizabeth Carla Figueroa;;;;CUIT 27260748071;;Pago a cuenta CET (01167016 de cliente 1167: INCOLA, DONATELLA (D.N.I.: 47756237));1167016;;63278901985;approved;accredited;regular_payment;1010.00;-6.16;0.00;0.00;0.00;997.78;1;account_money;0.00;;;;NONE;;11658847679;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3399cb71619dba7c30b28c79249dbce960a6e8a0;;;;;;;;;0.00
08/09/2023 16:54:29;08/09/2023 16:54:30;18/09/2023 16:54:30;;;anival@gmail.com;;CUIT 20266711035;;Pago a cuenta CET (00988015 de cliente 988: SERRA, ANIBAL (D.N.I.: 26671103));988015;;63269337161;approved;accredited;regular_payment;2250.00;-29.93;0.00;0.00;0.00;2206.57;1;debit_card;0.00;;;;NONE;;11654088561;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-d23512d9ae2d2b77592ade481c0d25e42bf34d1a;;;;;;;;;0.00
08/09/2023 16:50:00;08/09/2023 16:50:02;18/09/2023 16:50:02;;;anival@gmail.com;;CUIT 20266711035;;Pago a cuenta CET (00988023 de cliente 988: SERRA, ANIBAL (D.N.I.: 26671103));988023;;63269084449;approved;accredited;regular_payment;8000.00;-106.40;0.00;0.00;0.00;7845.60;1;debit_card;0.00;;;;NONE;;11653963135;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-9f572e3b4ad64d607694fcd3e56f367b1ba0786f;;;;;;;;;0.00
08/09/2023 14:53:18;08/09/2023 14:53:19;18/09/2023 14:53:19;florencia siste urrutia;;;;CUIT 27250410862;;Pago a cuenta CET (01697023 de cliente 1697: VILLALBA, ANA (D.N.I.: 53059920));1697023;;63262242931;approved;accredited;regular_payment;5000.00;-30.50;0.00;0.00;0.00;4939.50;1;account_money;0.00;;;;NONE;;11653071576;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9231d774d380bc1d5fd355658c650493684835ad;;;;;;;;;0.00
08/09/2023 14:03:04;08/09/2023 14:03:05;18/09/2023 14:03:05;Roberto Eduardo Zoppi;;nauticaconejo@hotmail.com;;CUIT 20170137427;;Cuota Cet;CCETDEB;;63400007764;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_v1-5f7429783c81dd8550bd7ba81de882165f1368a9;;;;;;;;;0.00
08/09/2023 12:57:48;08/09/2023 12:57:51;06/10/2023 12:57:51;Ester Noemi Quiroz;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000006424500000;;63255266255;approved;accredited;regular_payment;2260.00;0.00;0.00;0.00;0.00;2246.44;1;debit_card;0.00;;;;MELI;2000006424500000;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-4b0303446e93af8fa0f39ef6694677c6f5f6fd58;;;;;;;;;0.00
08/09/2023 12:01:36;08/09/2023 12:01:38;18/09/2023 12:01:38;Veronica Susana Coleman;;verocoleman@hotmail.com;;CUIT 27222769650;;Cuota Cet;CCETDEB;;63391778962;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_v1-57fe0e9081a7fab50d527f96e882e697ac9af016;;;;;;;;;0.00
06/09/2023 12:47:31;08/09/2023 11:45:57;18/09/2023 11:45:57;;;;;;;Pago a cuenta CET (01722026 de cliente 1722: CACERES, AYMARA MAIL�N (D.N.I.: 55271153));1722026;;63141298013;approved;accredited;regular_payment;2500.00;-69.50;0.00;0.00;0.00;2415.50;1;ticket;0.00;;;;NONE;;11596049592;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-d79983385c1470c088eee9e907b349095ec88833;;;;;;;;;0.00
08/09/2023 11:35:20;08/09/2023 11:35:22;18/09/2023 11:35:22;Maria Valeria Gari;;;;CUIT 23282973774;;Pago a cuenta CET (00783020 de cliente 783: GARI, MELIAN UMA SALOME (D.N.I.: 50684842));783020;;63390162928;approved;accredited;regular_payment;8000.00;-155.20;0.00;0.00;0.00;7796.80;1;credit_card;0.00;;;;NONE;;11644785335;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-dd770d926838ed895bf9d838caa20e6d75c5b1a;;;;;;;;;0.00
05/09/2023 14:32:18;08/09/2023 04:33:39;18/09/2023 04:33:39;Enrique Leite;;enriqueleite@gmail.com;;CUIL 20248014343;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;63229724618;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_v1-84e55851d0c3159971ca15731d3f16dd09320ea7;;;;;;;;;0.00
08/09/2023 00:51:33;08/09/2023 00:51:34;18/09/2023 00:51:34;Sofia De vega;;;;CUIL 27407345997;;Pago a cuenta CET (01649023 de cliente 1649: DE VEGA, SOFIA (D.N.I.: 40734599));1649023;;63234462125;approved;accredited;regular_payment;17000.00;-103.70;0.00;0.00;0.00;16794.30;1;account_money;0.00;;;;NONE;;11640483612;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-31ea2eca68fbb66f5fa30eb5558ef1a7fbae8406;;;;;;;;;0.00
07/09/2023 23:24:16;07/09/2023 23:24:16;17/09/2023 23:24:16;;;tamyjaz@gmail.com;;CUIT 27335715174;;Pago a cuenta CET (01299023 de cliente 1299: OLEA, JAZMIN (D.N.I.: 49162696));1299023;;63232371927;approved;accredited;regular_payment;2500.00;-69.50;0.00;0.00;0.00;2415.50;1;digital_currency;0.00;;;;NONE;;11637297189;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-5888e8168970071c1ac21b20de1900372b12226e;;;;;;;;;0.00
07/09/2023 20:46:13;07/09/2023 20:46:14;17/09/2023 20:46:14;yesica barreneche;;;;CUIL 23336704324;;Pago a cuenta CET (01425025 de cliente 1425: CORREA, ALENKA (D.N.I.: 54410362));1425025;;63365662972;approved;accredited;regular_payment;8000.00;-48.80;0.00;0.00;0.00;7903.20;1;account_money;0.00;;;;NONE;;11636272234;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-fd3bfba53e2802fc9c45665cdd121b81511f8045;;;;;;;;;0.00
07/09/2023 20:32:10;07/09/2023 20:32:10;17/09/2023 20:32:10;Mara Michini;;;;CUIT 23239276644;;Pago a cuenta CET (01385020 de cliente 1385: VEGA, INES (D.N.I.: 54410365));1385020;;63364911466;approved;accredited;regular_payment;5000.00;-30.50;0.00;0.00;0.00;4939.50;1;account_money;0.00;;;;NONE;;11633635987;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d6d909861fb13289d4a5a404f66fc29e0884138f;;;;;;;;;0.00
07/09/2023 20:26:14;07/09/2023 20:26:14;17/09/2023 20:26:14;Mara Michini;;;;CUIT 23239276644;;Pago a cuenta CET (01150022 de cliente 1150: VEGA, CLARA (D.N.I.: 49726765));1150022;;63364569780;approved;accredited;regular_payment;17000.00;-103.70;0.00;0.00;0.00;16794.30;1;account_money;0.00;;;;NONE;;11635679086;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d496f3b09d2f01bb050ac3e07a6752eb3e1bec57;;;;;;;;;0.00
07/09/2023 19:56:27;07/09/2023 19:56:29;17/09/2023 19:56:29;Renata Neman;;;;CUIL 23474528464;;Pago a cuenta CET (00752025 de cliente 752: NEMAN, RENATA (D.N.I.: 47452846));752025;;63362745692;approved;accredited;regular_payment;17000.00;-103.70;0.00;0.00;0.00;16794.30;1;account_money;0.00;;;;NONE;;11632533389;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-822a5e090fe9153333fc069797ceacafb1cb369b;;;;;;;;;0.00
07/09/2023 19:43:39;07/09/2023 19:43:41;17/09/2023 19:43:41;maria galasso;;;;CUIL 27377863599;;Pago a cuenta CET (01767023 de cliente 1767: FERREYRA, LUZ VALENTINA (D.N.I.: 55664081));1767023;;63221739785;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;11632102767;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-23c94a1f86ef6ad1bfa9f9ad1e31e272dec4955b;;;;;;;;;0.00
07/09/2023 19:18:10;07/09/2023 19:18:12;17/09/2023 19:18:12;silvina elizaicin;;;;CUIL 27251978307;;Pago a cuenta CET (01502023 de cliente 1502: MORONI, CAETANA (D.N.I.: 51397383));1502023;;63220083773;approved;accredited;regular_payment;8000.00;-106.40;0.00;0.00;0.00;7845.60;1;debit_card;0.00;;;;NONE;;11631303477;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5ceb2838df797460072f5e710a1a0faa15924cdc;;;;;;;;;0.00
07/09/2023 19:12:46;07/09/2023 19:12:47;17/09/2023 19:12:47;Maria Rosa Arangel;;;;CUIL 27331872836;;Pago a cuenta CET (01760023 de cliente 1760: ARGA�ARAZ, RICARDO (D.N.I.: 30882660));1760023;;63219820735;approved;accredited;regular_payment;5000.00;-30.50;0.00;0.00;0.00;4939.50;1;account_money;0.00;;;;NONE;;11631128547;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7d49202fc367b2f0b08fdcc7977ca11a47c841d7;;;;;;;;;0.00
07/09/2023 19:03:46;07/09/2023 19:03:47;17/09/2023 19:03:47;Cintia Jimena Coria;;;;CUIL 27359414000;;Pago a cuenta CET (01325023 de cliente 1325: SANGUINA, MIA (D.N.I.: 50222966));1325023;;63359552472;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;11630843961;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-21e47f261ec83a7b181150d79aae48a7768f777a;;;;;;;;;0.00
07/09/2023 19:03:06;07/09/2023 19:03:07;17/09/2023 19:03:07;Cintia Jimena Coria;;;;CUIL 27359414000;;Pago a cuenta CET (01325023 de cliente 1325: SANGUINA, MIA (D.N.I.: 50222966));1325023;;63359494726;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;11633047086;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ff90ed1fb3062ab2647d0b2b175432f7b13b137b;;;;;;;;;0.00
07/09/2023 18:34:23;07/09/2023 18:34:25;17/09/2023 18:34:25;;;;;;;Pago a cuenta CET (00909024 de cliente 909: PARIZZI, AGUSTINA SOLEDAD (D.N.I.: 32423506));909024;;63357709200;approved;accredited;regular_payment;17000.00;-226.10;0.00;0.00;0.00;16671.90;1;debit_card;0.00;;;;NONE;;11629949693;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-9870ca9d0c3d8f6cc8d97203775366589a339a04;;;;;;;;;0.00
07/09/2023 17:19:35;07/09/2023 17:19:37;17/09/2023 17:19:37;Adriana Migliucci;;;;CUIL 27172005174;;Pago a cuenta CET (00725021 de cliente 725: MIGLIUCCI, ADRIANA FLAVIA (D.N.I.: 17200517));725021;;63213181879;approved;accredited;regular_payment;8000.00;-106.40;0.00;0.00;0.00;7845.60;1;debit_card;0.00;;;;NONE;;11627830357;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-21b71cc34ad9fa3f522efdfbc7ca6b7dc1d6e313;;;;;;;;;0.00
07/09/2023 16:01:16;07/09/2023 16:01:18;17/09/2023 16:01:18;SILVIA RODRIGUEZ;;silvyaro2016@gmail.com;;CUIT 27233939299;;Cuota Cet;CCETDEB;;63209396623;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_v1-100e79ebdadd16c9d76ff85711ab7658e80163ec;;;;;;;;;0.00
07/09/2023 15:06:42;07/09/2023 15:06:42;17/09/2023 15:06:42;Yamila Pereira;;;;CUIL 27366906318;;Pago a cuenta CET (01101016 de cliente 1101: PEREIRA, YAMILA SOLEDAD (D.N.I.: 36690631));1101016;;63206714487;approved;accredited;regular_payment;3600.00;-21.96;0.00;0.00;0.00;3556.44;1;account_money;0.00;;;;NONE;;11626982260;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9a7f5152cbfeef4c02185f9c95a16ad1b290ad62;;;;;;;;;0.00
07/09/2023 15:05:37;07/09/2023 15:05:39;17/09/2023 15:05:39;ELINA SOLIGO;;elapascu@hotmail.com;;CUIT 23312318334;;Cuota Cet;CCETDEB;;63206601705;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-c99ed30979ccddefefeec7d0521d7f143f53b7ae;;;;;;;;;0.00
07/09/2023 15:05:43;07/09/2023 15:05:43;17/09/2023 15:05:43;Yamila Pereira;;;;CUIL 27366906318;;Pago a cuenta CET (01101025 de cliente 1101: PEREIRA, YAMILA SOLEDAD (D.N.I.: 36690631));1101025;;63346823492;approved;accredited;regular_payment;10000.00;-61.00;0.00;0.00;0.00;9879.00;1;account_money;0.00;;;;NONE;;11624744563;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6eabb2190399ca45f70d2349c8385850c0cb36de;;;;;;;;;0.00
07/09/2023 10:35:32;07/09/2023 10:35:35;17/09/2023 10:35:35;;;josere6@hotmail.com;;CUIT 20226243764;;Pago a cuenta CET (01541024 de cliente 1541: ECHEVERRIA COLLADO, JUANA (D.N.I.: 53387452));1541024;;63190615517;approved;accredited;regular_payment;8000.00;-106.40;0.00;0.00;0.00;7845.60;1;debit_card;0.00;;;;NONE;;11617366239;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-b7fc1da95d28c0e323a66c1a908deeede8054899;;;;;;;;;0.00
07/09/2023 10:28:55;07/09/2023 10:28:57;17/09/2023 10:28:57;Carolina Fusaro;;;;CUIT 27225175611;;Pago a cuenta CET (01783020 de cliente 1783: CADEL, PEDRO (D.N.I.: 51341443));1783020;;63330165686;approved;accredited;regular_payment;4500.00;-59.85;0.00;0.00;0.00;4413.15;1;debit_card;0.00;;;;NONE;;11619393820;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d3604c111f8ec159285b4c8098bd4bbbb60d9f;;;;;;;;;0.00
07/09/2023 08:38:18;07/09/2023 08:38:20;17/09/2023 08:38:20;Rocio Marini Inmobiliaria Rocio Marini;;rociomarinialquileres@gmail.com;;CUIT 23318994064;;Cuota Cet;CCETDEB;;63185549901;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_v1-273c2a43bdd52d8ef8913a45eb64c089f95bb52f;;;;;;;;;0.00
07/09/2023 07:12:51;07/09/2023 07:12:52;17/09/2023 07:12:52;Florencia Canepa;;;;CUIT 27278808322;;Pago a cuenta CET (01692015 de cliente 1692: CANEPA, FLORENCIA (D.N.I.: 27880832));1692015;;63323284750;approved;accredited;regular_payment;900.00;-11.97;0.00;0.00;0.00;882.63;1;debit_card;0.00;;;;NONE;;11616171256;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d950e22437743bfaa6988e0c69cb43f01fa26251;;;;;;;;;0.00
07/09/2023 06:27:19;07/09/2023 06:27:21;17/09/2023 06:27:21;Florencia Canepa;;;;CUIT 27278808322;;Pago a cuenta CET (01692015 de cliente 1692: CANEPA, FLORENCIA (D.N.I.: 27880832));1692015;;63183030367;approved;accredited;regular_payment;900.00;-11.97;0.00;0.00;0.00;882.63;1;debit_card;0.00;;;;NONE;;11613707985;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9be7ee85c7d0d0ab5dda56a077476834317a2911;;;;;;;;;0.00
05/09/2023 05:04:50;07/09/2023 02:33:59;17/09/2023 02:33:59;marcos_pinamar;;marcos_pinamar@hotmail.com;;;;Cuota Cet;CCETDEB;;63206088426;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-babd0113bfcb7f99f5cca329aab9dc28d2bb8ac8;;;;;;;;;0.00
07/09/2023 01:04:24;07/09/2023 01:04:25;17/09/2023 01:04:25;Guillermo Federico Klew;;guilleklew@hotmail.com;;CUIT 20235495679;;Cuota Cet;CCETDEB;;63180635371;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-ed8fc017a9311164ecb47566ba2575034d92d930;;;;;;;;;0.00
06/09/2023 22:09:42;06/09/2023 22:09:44;16/09/2023 22:09:44;Lorena Martinez;;loregesell24@hotmail.com;;CUIT 27284347973;;Cuota Cet;CCETDEB;;63314858450;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-f046c4f805cd12b8ce092c57f17daac91fbd23a1;;;;;;;;;0.00
06/09/2023 18:32:08;06/09/2023 18:32:09;16/09/2023 18:32:09;Maria Altieri;;;;CUIT 27250412555;;Pago a cuenta CET (01043022 de cliente 1043: ALTIERI, MARIA LAURA (D.N.I.: 25041255));1043022;;63162078139;approved;accredited;regular_payment;8000.00;-48.80;0.00;0.00;0.00;7903.20;1;account_money;0.00;;;;NONE;;11605940598;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-76aaa8804b7a58397e58b4510c4ebfdadb28b05f;;;;;;;;;0.00
06/09/2023 17:07:28;06/09/2023 17:07:29;16/09/2023 17:07:29;;;florcasales89@hotmail.com;;CUIT 27344890175;;Pago a cuenta CET (01680020 de cliente 1680: CASALES, MAR�A FLORENCIA (D.N.I.: 34489017));1680020;;63156508991;approved;accredited;regular_payment;8000.00;-48.80;0.00;0.00;0.00;7903.20;1;account_money;0.00;;;;NONE;;11603239520;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-a74a540d36996f67dd441a6858eeade79f1eb163;;;;;;;;;0.00
06/09/2023 16:20:04;06/09/2023 16:20:06;16/09/2023 16:20:06;paula alejandra chavarria;;paulitta77@hotmail.com;;CUIL 27308320672;;Cuota Cet;CCETDEB;;63153784281;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-d9f7b3e0445395dc9fa3551220ac9b914a678250;;;;;;;;;0.00
06/09/2023 15:41:03;06/09/2023 15:41:05;16/09/2023 15:41:05;Analia Rueda;;;;CUIT 27255832471;;Pago a cuenta CET (01393022 de cliente 1393: OTEGUI RUEDA, DELFINA (D.N.I.: 50323550));1393022;;63291100656;approved;accredited;regular_payment;17000.00;-226.10;0.00;0.00;0.00;16671.90;1;debit_card;0.00;;;;NONE;;11598688513;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3b8996ec573d85e99931ec71f3bd0f3ca0c7a6fd;;;;;;;;;0.00
06/09/2023 15:07:37;06/09/2023 15:07:38;16/09/2023 15:07:38;paula alejandra chavarria;;paulitta77@hotmail.com;;CUIL 27308320672;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;63289218592;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-b2344449f21056a949871fae1c142ae92b7ee337;;;;;;;;;0.00
06/09/2023 10:17:31;06/09/2023 10:17:31;16/09/2023 10:17:31;Leticia Suarez;;;;CUIL 27289723744;;Pago a cuenta CET (00769020 de cliente 769: FERNANDEZ, MORENA (D.N.I.: 48982796));769020;;63131874745;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;11591641482;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d099c91c9eb332958f05c9e787fc57c5921a9798;;;;;;;;;0.00
06/09/2023 09:57:13;06/09/2023 09:57:14;16/09/2023 09:57:14;Diego Ariel Tirante;;;;CUIL 20342069755;;Pago a cuenta CET (01782023 de cliente 1782: TIRANTE, DIEGO ARIEL (D.N.I.: 34206975));1782023;;63130824987;approved;accredited;regular_payment;5000.00;-30.50;0.00;0.00;0.00;4939.50;1;account_money;0.00;;;;NONE;;11591143764;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-694cfe976ecc0b9551f435f76ae30e393dbccd1f;;;;;;;;;0.00
06/09/2023 09:37:49;06/09/2023 09:37:51;16/09/2023 09:37:51;;;verocoleman@hotmail.com;;CUIT 27222769650;;Pago a cuenta CET (01718026 de cliente 1718: GALERA COLEMAN, FRANCA (D.N.I.: 52425835));1718026;;63269124398;approved;accredited;regular_payment;8000.00;-106.40;0.00;0.00;0.00;7845.60;1;debit_card;0.00;;;;NONE;;11588510417;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-bf4abd81aa290cb43a9ccbfcbccd65ea0f999f43;;;;;;;;;0.00
06/09/2023 08:02:57;06/09/2023 08:02:57;16/09/2023 08:02:57;Juan Manuel Pisano;;;;CUIT 20239278001;;Pago a cuenta CET (01449026 de cliente 1449: PISANO , EMMA (D.N.I.: 48639867));1449026;;63126216641;approved;accredited;regular_payment;17000.00;-103.70;0.00;0.00;0.00;16794.30;1;account_money;0.00;;;;NONE;;11588972012;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8d6e7110be5b0fa13fcef5d808c8ac5b92d2964a;;;;;;;;;0.00
06/09/2023 07:53:17;06/09/2023 07:53:19;16/09/2023 07:53:19;Vanesa Vezozi;;;;CUIT 27294610672;;Pago a cuenta CET (01293020 de cliente 1293: JARAK, MAGALI (D.N.I.: 50143505));1293020;;63125972311;approved;accredited;regular_payment;17000.00;-226.10;0.00;0.00;0.00;16671.90;1;debit_card;0.00;;;;NONE;;11586659493;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e2b72134213bf00e693e2d55d25474b1f7e1323f;;;;;;;;;0.00
06/09/2023 07:18:36;06/09/2023 07:18:38;16/09/2023 07:18:38;;;;;;;Pago a cuenta CET (01692024 de cliente 1692: CANEPA, FLORENCIA (D.N.I.: 27880832));1692024;;63264109750;approved;accredited;regular_payment;8000.00;-155.20;0.00;0.00;0.00;7796.80;1;credit_card;0.00;;;;NONE;;11588468826;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-ba05b458976fa7075f01d5876d474650f8973704;;;;;;;;;0.00
06/09/2023 02:19:00;06/09/2023 02:19:03;16/09/2023 02:19:03;gabriel eduardo acevedo;;gabrielacevedo_90@hotmail.com;;CUIT 20239705902;;Cuota Cet;CCETDEB;;63121998467;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-a6b4a509097db6381297bfb8257b29fc8937d7f7;;;;;;;;;0.00
04/09/2023 01:32:11;06/09/2023 01:03:51;16/09/2023 01:03:51;Nicolás Oliver;;nico.oliver22@gmail.com;;CUIL 20347621324;;Cuota Cet;CCETDEB;;63017140721;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-f67900ebe53c835e09a94d6b36482ff43aa0c4b5;;;;;;;;;0.00
05/09/2023 22:08:13;05/09/2023 22:08:15;15/09/2023 22:08:15;Emanuel Vázquez;;pedidosnc@hotmail.com;;CUIL 23378189519;;Cuota Cet;CCETDEB;;63255149670;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_v1-4aa03e49ae90c8bb2c01e0ef63049c93bdbc3ba9;;;;;;;;;0.00
05/09/2023 20:19:18;05/09/2023 20:19:20;15/09/2023 20:19:20;Matias Petit;;;;CUIT 20320358877;;Pago a cuenta CET (01752012 de cliente 1752: PETIT, MATIAS JORGE (D.N.I.: 32035887));1752012;;63110897269;approved;accredited;regular_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;11580102957;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-371d949d2d89267a4391bd6704245797ecc03bb2;;;;;;;;;0.00
05/09/2023 19:14:46;05/09/2023 19:14:48;03/10/2023 19:14:49;Ester Noemi Quiroz;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000006406259490;;63107002545;approved;accredited;regular_payment;7600.00;0.00;0.00;0.00;0.00;7554.40;1;debit_card;0.00;;;;MELI;2000006406259490;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-e3a40afe97cf8308cb4fd85084a04c296a9993a4;;;;;;;;;0.00
05/09/2023 19:03:28;05/09/2023 19:03:28;15/09/2023 19:03:28;Alejandro Marcelo Romano;;alejandro.romano@yahoo.com.ar;;CUIT 20170316445;;Cuota Cet;CCETDEB;;63106188491;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_v1-5e8d0ddfc21945c5c99c1359b6b4bf74e55eedc4;;;;;;;;;0.00
05/09/2023 18:53:18;05/09/2023 18:53:20;03/10/2023 18:53:20;Ester Noemi Quiroz;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000006406110740;;63105542883;approved;accredited;regular_payment;9250.00;0.00;0.00;0.00;0.00;9194.50;1;debit_card;0.00;;;;MELI;2000006406110740;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-e3ef47291dec58f0cb0f7602da15019097873f64;;;;;;;;;0.00
05/09/2023 18:01:36;05/09/2023 18:01:38;15/09/2023 18:01:38;Laura Chavarria;;laureske@hotmail.com;;CUIT 27289720494;;Cuota Cet;CCETDEB;;63241121382;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-beb5864e09487a267c5cd26907ffcf9f37863d09;;;;;;;;;0.00
05/09/2023 17:38:51;05/09/2023 17:38:53;15/09/2023 17:38:53;Martin Carrasquera Dávila;;;;CUIT 20248920980;;Pago a cuenta CET (01368026 de cliente 1368: CARRASQUERA, MIA (D.N.I.: 49053331));1368026;;63239841586;approved;accredited;regular_payment;17000.00;-226.10;0.00;0.00;0.00;16671.90;1;debit_card;0.00;;;;NONE;;11575046985;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-103bf0b9b42368ef2f02c2447676c540d7d794a2;;;;;;;;;0.00
05/09/2023 17:18:48;05/09/2023 17:18:49;15/09/2023 17:18:49;Sabrina Rodríguez Quiroga;;;;CUIL 27295219209;;Pago a cuenta CET (01772011 de cliente 1772: ARRECHEA, TIZIANA SELENA (D.N.I.: 49414252));1772011;;63099599041;approved;accredited;regular_payment;450.00;-2.75;0.00;0.00;0.00;444.55;1;account_money;0.00;;;;NONE;;11574462217;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-51bd7a918e4dfb04afa51163c5204573acb05006;;;;;;;;;0.00
05/09/2023 17:09:03;05/09/2023 17:09:05;15/09/2023 17:09:05;;;;;;;Pago a cuenta CET (01741021 de cliente 1741: SZODO, ALICE (D.N.I.: 52221237));1741021;;63237958550;approved;accredited;regular_payment;16000.00;-212.80;0.00;0.00;0.00;15691.20;1;debit_card;0.00;;;;NONE;;11574191603;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-bc4a1c079f3a1e7e5f2911287a7f5067a72b12f0;;;;;;;;;0.00
05/09/2023 16:40:13;05/09/2023 16:40:14;15/09/2023 16:40:14;franqué melody;;;;CUIL 27400640691;;Pago a cuenta CET (01763021 de cliente 1763: OCHOA, FRANCISCO RAFAEL (D.N.I.: 54410355));1763021;;63097624203;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;11573426201;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2992fededea2a2d8f4d2eeada35de59ebd8d2a93;;;;;;;;;0.00
05/09/2023 15:05:09;05/09/2023 15:05:10;15/09/2023 15:05:10;paula malcervelli;;paulamalcervelli@hotmail.com.ar;;CUIL 20214378443;;Hockey Damas 8va Debito Autom;HM89D;;63092583689;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_v1-37a18a70291a708441adab5bdf1b04896d1f1c58;;;;;;;;;0.00
05/09/2023 13:54:05;05/09/2023 13:54:07;15/09/2023 13:54:07;Gabriela Petrelli;;;;CUIL 27308320958;;Pago a cuenta CET (01084024 de cliente 1084: PETRELLI, GABRIELA (D.N.I.: 30832095));1084024;;63227585702;approved;accredited;regular_payment;8000.00;-106.40;0.00;0.00;0.00;7845.60;1;debit_card;0.00;;;;NONE;;11571436968;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a8bec3954844a5d71014f0e906f665485ba7b9a3;;;;;;;;;0.00
05/09/2023 13:37:02;05/09/2023 13:37:03;15/09/2023 13:37:03;Mayerlin Tolaba;;;;CUIL 27958858162;;Pago a cuenta CET (01570013 de cliente 1570: MANCILLA TOLABA, VALENTINA MACIEL (D.N.I.: 95909373));1570013;;63226683106;approved;accredited;regular_payment;1870.00;-11.41;0.00;0.00;0.00;1847.37;1;account_money;0.00;;;;NONE;;11570985040;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-559f23b254e3e5607b1d24a3a76249a8d71ba600;;;;;;;;;0.00
05/09/2023 12:50:58;05/09/2023 12:50:58;15/09/2023 12:50:58;juan carlos rodriguez;;;;CUIT 20145273251;;Pago a cuenta CET (01676020 de cliente 1676: RODRIGUEZ MURUA, ANGELA CLARIBEL (D.N.I.: 49726703));1676020;;63084857793;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;11567426713;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a7815d168049da131826ad8743e7fce62dc1be69;;;;;;;;;0.00
05/09/2023 11:27:03;05/09/2023 11:27:03;15/09/2023 11:27:03;Dolores Estrella;;;;CUIT 27222005804;;Pago a cuenta CET (01499020 de cliente 1499: GONDELL, SARA (D.N.I.: 52460358));1499020;;63079962875;approved;accredited;regular_payment;8000.00;-48.80;0.00;0.00;0.00;7903.20;1;account_money;0.00;;;;NONE;;11564894871;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1679c7a9d7fc5607f076119d44ca25cee3ee7305;;;;;;;;;0.00
05/09/2023 10:14:49;05/09/2023 10:14:52;15/09/2023 10:14:52;Bettina Mariana Alvarez;;;;CUIT 27243661736;;Pago a cuenta CET (01426022 de cliente 1426: DE CESARE ALVAREZ, JOSEFINA (D.N.I.: 54662810));1426022;;63075782637;approved;accredited;regular_payment;8000.00;-155.20;0.00;0.00;0.00;7796.80;1;credit_card;0.00;;;;NONE;;11562984747;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a9b5daf6f0bcebd2e639b0052c8d8c27c6878fe8;;;;;;;;;0.00
05/09/2023 09:53:59;05/09/2023 09:54:01;15/09/2023 09:54:01;;;mpaezdg@gmail.com;;CUIT 27244086492;;Pago a cuenta CET (01168022 de cliente 1168: BUSTILLO, CLARA (D.N.I.: 53522753));1168022;;63213272604;approved;accredited;regular_payment;16000.00;-212.80;0.00;0.00;0.00;15691.20;1;debit_card;0.00;;;;NONE;;11564649918;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-80844d37f46eb5a86e63f65f17c3f5b9e1a6a672;;;;;;;;;0.00
05/09/2023 09:29:04;05/09/2023 09:29:05;15/09/2023 09:29:05;Ignacio Haro;;;;CUIT 20285428409;;Pago a cuenta CET (01682021 de cliente 1682: HARO, JOSE IGNACIO (D.N.I.: 28542840));1682021;;63073529815;approved;accredited;regular_payment;5000.00;-30.50;0.00;0.00;0.00;4939.50;1;account_money;0.00;;;;NONE;;11561924073;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6741d2dc2025cf9073524211b6058dc9b3b8d9d2;;;;;;;;;0.00
05/09/2023 03:02:27;05/09/2023 03:02:29;15/09/2023 03:02:29;juan horne;;hojuma2001@hotmail.com;;CUIT 20280557510;;Hockey Varones 1ra Debito Autom;HVARD;;63205296852;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-a407bca99f7aa078635349651106135dc0a3d88a;;;;;;;;;0.00
04/09/2023 22:28:29;04/09/2023 22:28:30;14/09/2023 22:28:30;GUADALUPE NAZABAL;;;;CUIT 27314533637;;Pago a cuenta CET (01557014 de cliente 1557: NAZABAL, GUADALUPE (D.N.I.: 31453363));1557014;;63062794619;approved;accredited;regular_payment;190.00;-3.69;0.00;0.00;0.00;185.17;1;credit_card;0.00;;;;NONE;;11559468106;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7c3ba728c62c3c43a605d0d4633303392d997c9e;;;;;;;;;0.00
04/09/2023 22:27:07;04/09/2023 22:27:09;14/09/2023 22:27:09;GUADALUPE NAZABAL;;;;CUIT 27314533637;;Pago a cuenta CET (01557023 de cliente 1557: NAZABAL, GUADALUPE (D.N.I.: 31453363));1557023;;63200919332;approved;accredited;regular_payment;31000.00;-601.40;0.00;0.00;0.00;30212.60;1;credit_card;0.00;;;;NONE;;11559446788;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-290f5014713e6e611cb7f276117e1fa548aab339;;;;;;;;;0.00
04/09/2023 20:57:44;04/09/2023 20:57:44;14/09/2023 20:57:44;VERITO GONZALEZ;;;;CUIT 23242122674;;Pago a cuenta CET (00663022 de cliente 663: ALGIERI, LOLA (D.N.I.: 47333457));663022;;63059059137;approved;accredited;regular_payment;17000.00;-103.70;0.00;0.00;0.00;16794.30;1;account_money;0.00;;;;NONE;;11557694584;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-361f5477e98e54e9686c4cb5e329dc92add901fa;;;;;;;;;0.00
04/09/2023 20:54:56;04/09/2023 20:54:57;14/09/2023 20:54:57;VERITO GONZALEZ;;;;CUIT 23242122674;;Pago a cuenta CET (01200023 de cliente 1200: ALGIERI, CALA (D.N.I.: 49369209));1200023;;63197186726;approved;accredited;regular_payment;17000.00;-103.70;0.00;0.00;0.00;16794.30;1;account_money;0.00;;;;NONE;;11557623818;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6ed0ed519a35336237929b69f1850d55b291b774;;;;;;;;;0.00
04/09/2023 18:00:14;04/09/2023 18:00:14;14/09/2023 18:00:14;Natalia Tomei;;;;CUIT 27341555189;;Pago a cuenta CET (01755026 de cliente 1755: LARRIPA, FRANCISCA (D.N.I.: 51711583));1755026;;63049060573;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;11550480811;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2fa6c7d7e7e9a2dfd03e366d0b069779ace1ea74;;;;;;;;;0.00
04/09/2023 16:08:00;04/09/2023 16:08:01;14/09/2023 16:08:01;Sebastian Cincunegui;;sebastiancincunegui@hotmail.com;;CUIL 20242681712;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;63043212589;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-fdb33e66bc0035d2b55ef7a95c5c31a125de62b4;;;;;;;;;0.00
04/09/2023 15:32:34;04/09/2023 15:32:35;14/09/2023 15:32:35;Carlos Miguel Maidana;;;;CUIT 23279483529;;Pago a cuenta CET (01715021 de cliente 1715: MAIDANA, CARLOS MIGUEL (D.N.I.: 27948352));1715021;;63179401154;approved;accredited;regular_payment;5000.00;-30.50;0.00;0.00;0.00;4939.50;1;account_money;0.00;;;;NONE;;11549019434;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-feeeec74594cb4a1217f5c745099edfe2e1b96fc;;;;;;;;;0.00
04/09/2023 15:24:05;04/09/2023 15:24:06;14/09/2023 15:24:06;Diego Guzman;;;;CUIT 20928399894;;Pago a cuenta CET (01777026 de cliente 1777: GUZMAN, MARTINA (D.N.I.: 53645169));1777026;;63179011908;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;11548825600;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b8cd03b2bcec13b2b252e8608dbb58ca1f4f6e06;;;;;;;;;0.00
04/09/2023 15:13:05;04/09/2023 15:13:07;14/09/2023 15:13:07;;;;;;;Pago a cuenta CET (01768020 de cliente 1768: GENTILI, FRANCESCA CALI (D.N.I.: 53387495));1768020;;63040592159;approved;accredited;regular_payment;8000.00;-106.40;0.00;0.00;0.00;7845.60;1;debit_card;0.00;;;;NONE;;11546424455;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-53dfd1d246e5f085096efede9026e0d369de045c;;;;;;;;;0.00
04/09/2023 15:02:31;04/09/2023 15:02:32;14/09/2023 15:02:32;Camila Belen Caballero;;caballero_cami@hotmail.com;;CUIL 27438019133;;Cuota Cet;CCETDEB;;63178037434;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-c6c93a08aecc4e5d6e18d1c6f5a8454dfa25cb9d;;;;;;;;;0.00
04/09/2023 14:28:48;04/09/2023 14:28:49;14/09/2023 14:28:49;Mayerlin Tolaba;;;;CUIL 27958858162;;Pago a cuenta CET (01570022 de cliente 1570: MANCILLA TOLABA, VALENTINA MACIEL (D.N.I.: 95909373));1570022;;63038456567;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;11545431929;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-67f53ab6f9db94ee12a3adc6213c66ceef079bda;;;;;;;;;0.00
04/09/2023 14:17:16;04/09/2023 14:17:17;14/09/2023 14:17:17;Jonatan Maximiliano Iannone;;;;CUIT 20344696358;;Pago a cuenta CET (01695022 de cliente 1695: IANNONE, JONATAN MAXIMILIANO (D.N.I.: 34469635));1695022;;63175851784;approved;accredited;regular_payment;4000.00;-53.20;0.00;0.00;0.00;3922.80;1;debit_card;0.00;;;;NONE;;11547313896;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-bca39e869e95a3e2726484d50fd4d6c3d6c045ca;;;;;;;;;0.00
04/09/2023 13:03:31;04/09/2023 13:03:36;14/09/2023 13:03:36;;;sabrina@guitarrasgracia.com.ar;;CUIT 23256594684;;Pago a cuenta CET (01290022 de cliente 1290: LUCINO, OLIVIA (D.N.I.: 49430083));1290022;;63171818520;approved;accredited;regular_payment;17000.00;-226.10;0.00;0.00;0.00;16671.90;1;debit_card;0.00;;;;NONE;;11543259793;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-226130f4293a874783ebf830440fe36f601c03fa;;;;;;;;;0.00
04/09/2023 11:09:58;04/09/2023 11:10:00;14/09/2023 11:10:00;virginia imas;;;;CUIT 27342408848;;Pago a cuenta CET (01421023 de cliente 1421: IMAS, VIRGINIA ALFONSINA (D.N.I.: 34240884));1421023;;63027308009;approved;accredited;regular_payment;4000.00;-53.20;0.00;0.00;0.00;3922.80;1;debit_card;0.00;;;;NONE;;11540108597;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-346b2b43e07a55c3d11c5b21b77146dfcf304975;;;;;;;;;0.00
04/09/2023 10:57:41;04/09/2023 10:57:41;14/09/2023 10:57:41;;;carlacaballero@telpin.com.ar;;CUIT 27242243787;;Pago a cuenta CET (01698020 de cliente 1698: GARCIA PEREZ, CHAVELA (D.N.I.: 53368394));1698020;;63026735547;approved;accredited;regular_payment;5000.00;-30.50;0.00;0.00;0.00;4939.50;1;account_money;0.00;;;;NONE;;11539810571;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-7c059cf5352832f5e291d7b40efe157904bd07e1;;;;;;;;;0.00
04/09/2023 10:32:41;04/09/2023 10:32:43;14/09/2023 10:32:43;;;;;;;Pago a cuenta CET (01618024 de cliente 1618: BELLETIERI, JUANA (D.N.I.: 55992446));1618024;;63163351794;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;11539219523;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-13d3c34405a6e573963901a7fd3396a454e71e5e;;;;;;;;;0.00
04/09/2023 10:31:18;04/09/2023 10:31:19;14/09/2023 10:31:19;;;;;;;Pago a cuenta CET (01618015 de cliente 1618: BELLETIERI, JUANA (D.N.I.: 55992446));1618015;;63025432665;approved;accredited;regular_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;11541334964;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-f25a0f5b486f702c5eaa236c32e52f3de638d5a8;;;;;;;;;0.00
04/09/2023 10:09:19;04/09/2023 10:09:21;14/09/2023 10:09:21;Alejandra Irasusta;;airasusta@yahoo.com.ar;;CUIL 23208634054;;Pago a cuenta CET (01693012 de cliente 1693: RUSSO, CAROLINA LUCIA (D.N.I.: 48242605));1693012;;63162189906;approved;accredited;regular_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;11538685463;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-184547f047e783a3a1c5304adb93749fc4a35421;;;;;;;;;0.00
04/09/2023 10:04:06;04/09/2023 10:04:07;14/09/2023 10:04:07;;;angeldoljanin@yahoo.com.ar;;CUIT 20215296378;;Pago a cuenta CET (01149020 de cliente 1149: DOLJANIN, PILAR (D.N.I.: 47281225));1149020;;63024238537;approved;accredited;regular_payment;17000.00;-103.70;0.00;0.00;0.00;16794.30;1;account_money;0.00;;;;NONE;;11538574349;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-c043983e1256584329a88001905c3e0143c04abe;;;;;;;;;0.00
04/09/2023 10:02:10;04/09/2023 10:02:11;14/09/2023 10:02:11;Alejandra Irasusta;;airasusta@yahoo.com.ar;;CUIL 23208634054;;Pago a cuenta CET (01693021 de cliente 1693: RUSSO, CAROLINA LUCIA (D.N.I.: 48242605));1693021;;63161866440;approved;accredited;regular_payment;17000.00;-226.10;0.00;0.00;0.00;16671.90;1;debit_card;0.00;;;;NONE;;11540670004;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2e5687260de6105e2692a7c14e7a2547537072f7;;;;;;;;;0.00
04/09/2023 09:51:52;04/09/2023 09:51:53;14/09/2023 09:51:53;Lucia Gonzalez Servian;;;;CUIT 27945792413;;Pago a cuenta CET (01770026 de cliente 1770: ORTIZ GONZ�LEZ, MARIA TEREZA (D.N.I.: 55684987));1770026;;63023690199;approved;accredited;regular_payment;5000.00;-30.50;0.00;0.00;0.00;4939.50;1;account_money;0.00;;;;NONE;;11540471816;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-85338e6d1e0618505c626452bcef5162537ee727;;;;;;;;;0.00
04/09/2023 09:41:51;04/09/2023 09:41:51;14/09/2023 09:41:51;Lucia Gonzalez Servian;;;;CUIT 27945792413;;Pago a cuenta CET (01770010 de cliente 1770: ORTIZ GONZ�LEZ, MARIA TEREZA (D.N.I.: 55684987));1770010;;63023285447;approved;accredited;regular_payment;900.00;-5.49;0.00;0.00;0.00;889.11;1;account_money;0.00;;;;NONE;;11538115727;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-14d0c648af536d4ad26d37d496ee666533760b60;;;;;;;;;0.00
04/09/2023 09:25:42;04/09/2023 09:25:42;14/09/2023 09:25:42;victoria aguilera;;;;CUIT 27282316558;;Pago a cuenta CET (01529022 de cliente 1529: MOLINA, JUANA (D.N.I.: 55271190));1529022;;63160386984;approved;accredited;regular_payment;2500.00;-69.50;0.00;0.00;0.00;2415.50;1;digital_currency;0.00;;;;NONE;;11537794847;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-989a9d594332ca8529d554d6375b7af71a88a848;;;;;;;;;0.00
04/09/2023 07:37:42;04/09/2023 07:37:44;14/09/2023 07:37:44;Paola Valcarcel;;puchiarg@gmail.com;;CUIT 23278547604;;Cuota Cet;CCETDEB;;63019667845;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_v1-6c3095bb71f07e345081c77f052d6c0b22ef332c;;;;;;;;;0.00