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)
15/09/2023 07:37:32;15/09/2023 07:37:34;25/09/2023 06:35:35;;;;;;;Pago a cuenta CET (00673024 de cliente 673: SANTAMARIA, BELEN (D.N.I.: 40677171));673024;;63748801540;approved;accredited;regular_payment;17000.00;-226.10;0.00;0.00;0.00;16671.90;1;debit_card;0.00;;;;NONE;;11810072275;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-836f95b44ece1c309e1b3a1f98811cfbe0c7837e;;;;;;;;;0.00
24/09/2023 23:06:44;24/09/2023 23:06:46;04/10/2023 23:06:46;PRINTAMAR SUBLIMADOS;;printamar@outlook.com;;CUIT 27307270205;;Cuota Cet;CCETDEB;;64092407255;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_v1-7a899306c264f7faab5aed968c4c42e3f4c9c309;;;;;;;;;0.00
24/09/2023 20:44:26;24/09/2023 20:44:26;04/10/2023 20:44:26;MARIO SEBASTIAN AIROLDI .-;;;;CUIT 20305107140;;Pago a cuenta CET (01786025 de cliente 1786: AIROLDI, SEBASTIAN (D.N.I.: 30510714));1786025;;64087330525;approved;accredited;regular_payment;5000.00;-30.50;0.00;0.00;0.00;4939.50;1;account_money;0.00;;;;NONE;;12036326684;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3200ccd1ff6b566a124a75764aaa499ffb98ad95;;;;;;;;;0.00
24/09/2023 19:05:30;24/09/2023 19:05:30;04/10/2023 19:05:30;Maria trinidad;;;;CUIT 27297563071;;Pago a cuenta CET (01432023 de cliente 1432: BORGOBELLO, MARIA TRINIDAD (D.N.I.: 29756307));1432023;;64234310140;approved;accredited;regular_payment;17000.00;-103.70;0.00;0.00;0.00;16794.30;1;account_money;0.00;;;;NONE;;12032009243;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-cb508acc379ee4af71a899cfe1028b7c090269de;;;;;;;;;0.00
24/09/2023 11:26:52;24/09/2023 11:26:54;04/10/2023 11:26:54;veronica tolosa;;;;CUIT 27227214517;;Pago a cuenta CET (00709022 de cliente 709: TETTAMANZI, SOFIA ORIANA (D.N.I.: 48184047));709022;;64066126613;approved;accredited;regular_payment;17000.00;-226.10;0.00;0.00;0.00;16671.90;1;debit_card;0.00;;;;NONE;;12026886518;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-dd6fb2b913a5c1e1c8f92fb73b4ed98b110f67a0;;;;;;;;;0.00
24/09/2023 11:26:01;24/09/2023 11:26:03;04/10/2023 11:26:03;veronica tolosa;;;;CUIT 27227214517;;Pago a cuenta CET (00709022 de cliente 709: TETTAMANZI, SOFIA ORIANA (D.N.I.: 48184047));709022;;64066093015;approved;accredited;regular_payment;17000.00;-226.10;0.00;0.00;0.00;16671.90;1;debit_card;0.00;;;;NONE;;12024402357;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8eea63b113ffb5e86b1a017db567f64d59744e79;;;;;;;;;0.00
24/09/2023 11:24:54;24/09/2023 11:24:56;04/10/2023 11:24:56;veronica tolosa;;;;CUIT 27227214517;;Pago a cuenta CET (00709022 de cliente 709: TETTAMANZI, SOFIA ORIANA (D.N.I.: 48184047));709022;;64066052571;approved;accredited;regular_payment;17000.00;-226.10;0.00;0.00;0.00;16671.90;1;debit_card;0.00;;;;NONE;;12026850832;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a23792d55d97618292be5ffbfd5b02353d8b3acd;;;;;;;;;0.00
24/09/2023 08:35:27;24/09/2023 08:35:28;04/10/2023 08:35:28;Mirna  Dicetti;;mirnadice4@gmail.com;;CUIL 27272118758;;Hockey Damas Reserva Debito Autom;HDMAMD;;64060981131;approved;accredited;recurring_payment;8000.00;-106.40;0.00;0.00;0.00;7845.60;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-ed864a8ccad764b64a7a88b9d49ddb4dc1f041f5;;;;;;;;;0.00
21/09/2023 07:03:23;23/09/2023 18:33:56;03/10/2023 18:33:56;Mariela Corán;;marielacoran@gmail.com;;CUIT 27232365477;;Cuota Cet;CCETDEB;;64050216266;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_v1-50ed8b9007eb73df7e23234c55283b6bf66a983a;;;;;;;;;0.00
23/09/2023 10:03:13;23/09/2023 10:03:14;03/10/2023 10:03:14;CASAS DE MAR S. A CASAS DE MAR S. A ;;casasdemar@hotmail.com;;CUIT 30717442179;;Cuota Cet;CCETDEB;;64164943212;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_v1-803ea7144c8def2d3e7a1d2ecf7755efafcd941a;;;;;;;;;0.00
22/09/2023 22:02:00;22/09/2023 22:02:02;02/10/2023 22:02:02;Alejandra Bertani;;alebertani80@gmail.com;;CUIL 27286425475;;Hockey Damas 8va Debito Autom;HM89D;;64151522800;approved;accredited;recurring_payment;8000.00;-106.40;0.00;0.00;0.00;7845.60;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-cac7602aa52d3065d542c675dbb8ff8c46d20f82;;;;;;;;;0.00
12/09/2023 18:32:56;12/09/2023 18:32:57;22/09/2023 17:31:35;;;;;CUIT 27321213907;;Pago a cuenta CET (01780013 de cliente 1780: DAGA, YAMILA (D.N.I.: 32121390));1780013;;63621581776;approved;accredited;regular_payment;900.00;-5.49;0.00;0.00;0.00;889.11;1;account_money;0.00;;;;NONE;;11754010376;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-eb70638f1923189aafd9ee95c9bbb19396cd9b3b;;;;;;;;;0.00
12/09/2023 18:24:01;12/09/2023 18:24:04;22/09/2023 17:23:08;;;maluguimpel@yahoo.com;;CUIT 27303919266;;Pago a cuenta CET (01324026 de cliente 1324: IBA�EZ GUIMPEL, ALFONSINA (D.N.I.: 53820071));1324026;;63621067110;approved;accredited;regular_payment;2500.00;-69.50;0.00;0.00;0.00;2415.50;1;credit_card;0.00;;;;NONE;;11751478841;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-e55020124046aa0bccbad6bc9367c54d13e620ec;;;;;;;;;0.00
12/09/2023 18:21:13;12/09/2023 18:21:15;22/09/2023 17:21:51;;;bazandaniela@yahoo.com.ar;;CUIL 23325122714;;Pago a cuenta CET (01784024 de cliente 1784: BAZAN, DANIELA CAROLINA (D.N.I.: 32512271));1784024;;63620914568;approved;accredited;regular_payment;8000.00;-155.20;0.00;0.00;0.00;7796.80;1;credit_card;0.00;;;;NONE;;11753687078;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-b9f0427adaed58eed65395caffd489ee6bc6c6a2;;;;;;;;;0.00
22/09/2023 17:00:31;22/09/2023 17:00:33;02/10/2023 17:00:33;PABLO DURANTE;;pablo.m.durante@gmail.com;;CUIT 20229150473;;Cuota Cet;CCETDEB;;63983350173;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_v1-452da3113931b3375af3af6f37ed61764ca877b7;;;;;;;;;0.00
22/09/2023 16:10:21;22/09/2023 16:10:21;02/10/2023 16:10:21;Ampi Corradini;;amparocorradinivirgilio@gmail.com;;CUIL 27471892594;;Cuota Cet;CCETDEB;;64131029894;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_v1-563ce8ff9007fc50fd25a3859df102b9a29f7ffd;;;;;;;;;0.00
22/09/2023 10:17:34;22/09/2023 10:17:35;02/10/2023 10:17:35;Matias Delgado;;lylcomputacion@outlook.com;;CUIT 20292297352;;Cuota Cet;CCETDEB;;63961392281;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_v1-5d3229baf02bde05ec0321906628a56abb838d07;;;;;;;;;0.00
12/09/2023 10:43:26;12/09/2023 10:43:29;22/09/2023 09:41:08;;;acsuad@gmail.com;;CUIT 27265397560;;Pago a cuenta CET (00672021 de cliente 672: SUAD, ANABELLA CECILIA (D.N.I.: 26539756));672021;;63595244670;approved;accredited;regular_payment;17000.00;-226.10;0.00;0.00;0.00;16671.90;1;debit_card;0.00;;;;NONE;;11741915186;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-4fdc24d2caafeb668db419e9bf4044d35d82f95d;;;;;;;;;0.00
22/09/2023 07:02:33;22/09/2023 07:02:35;02/10/2023 07:02:35;Maria trinidad;;1decoracionesdecampo@hotmail.com;;CUIT 27297563071;;Cuota Cet;CCETDEB;;64105061852;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-c04690c43493cc5fd2a6c6629a07721447c56d7;;;;;;;;;0.00
22/09/2023 01:50:18;22/09/2023 01:50:18;02/10/2023 01:50:18;Maria trinidad;;2decoracionesdecampo@hotmail.com;;CUIT 27297563071;;Cuota Cet;CCETDEB;;64102504310;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_v1-9bd2bda12ad24f4e19dd6a3651597b23eb64cce9;;;;;;;;;0.00
21/09/2023 23:59:46;21/09/2023 23:59:47;01/10/2023 23:59:47;maximiliano rosado;;;;CUIT 20252634011;;Pago a cuenta CET (01571026 de cliente 1571: ROSADO, MAXIMILIANO (D.N.I.: 25263401));1571026;;64100735544;approved;accredited;regular_payment;5000.00;-30.50;0.00;0.00;0.00;4939.50;1;account_money;0.00;;;;NONE;;11971508709;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3da080ef6abff1cce27f39bca3cb14a2da5dd39d;;;;;;;;;0.00
21/09/2023 16:33:20;21/09/2023 16:33:21;01/10/2023 16:33:21;Mirna  Dicetti;;1mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;64077486552;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_v1-2e855f1aeeddc3cc7336a7b979ab0cc0ff308a70;;;;;;;;;0.00
21/09/2023 10:14:17;21/09/2023 10:14:18;01/10/2023 10:14:18;lilianarolleri;;lilianarolleri@hotmail.com;;;;Cuota Cet;CCETDEB;;63906739457;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-b27da1593fef92b2033fe2095e787e34c7dce951;;;;;;;;;0.00
11/09/2023 11:05:05;11/09/2023 11:05:06;21/09/2023 10:07:42;;;;;CUIT 27321213907;;Pago a cuenta CET (01780022 de cliente 1780: DAGA, YAMILA (D.N.I.: 32121390));1780022;;63543309128;approved;accredited;regular_payment;8000.00;-48.80;0.00;0.00;0.00;7903.20;1;account_money;0.00;;;;NONE;;11715246387;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-e336908231f846b4e9b3d340c8283726a32df06e;;;;;;;;;0.00
11/09/2023 10:10:57;11/09/2023 10:10:58;21/09/2023 09:11:56;;;arielsauermarcos@gmail.com;;CUIL 20282974615;;Pago a cuenta CET (00995023 de cliente 995: SAUER, MARCOS ARIEL (D.N.I.: 28297461));995023;;63540664494;approved;accredited;regular_payment;8000.00;-48.80;0.00;0.00;0.00;7903.20;1;account_money;0.00;;;;NONE;;11713938179;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-67385d8f6fa91797a7d91fe229549276f148e8cf;;;;;;;;;0.00
21/09/2023 07:07:12;21/09/2023 07:07:12;01/10/2023 07:07:12;franqué melody;;;;CUIL 27400640691;;Pago a cuenta CET (01763012 de cliente 1763: OCHOA, FRANCISCO RAFAEL (D.N.I.: 54410355));1763012;;64050267582;approved;accredited;regular_payment;450.00;-2.75;0.00;0.00;0.00;444.55;1;account_money;0.00;;;;NONE;;11948733259;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e5d1e113303d4e292a4ebb4063f72d5d8b16645f;;;;;;;;;0.00
18/09/2023 13:06:35;21/09/2023 01:33:39;01/10/2023 01:33:39;Belen Beltrachini;;belenbeltrachini1@gmail.com;;CUIT 27259905112;;Hockey Damas 8va Debito Autom;HM89D;;63764046879;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_v1-91c631c579bc13fa5da7bde1f5ae0f4e794c8d56;;;;;;;;;0.00
20/09/2023 21:00:17;20/09/2023 21:00:19;30/09/2023 21:00:19;Rosa Maria  Urbicain;;schollcaballito@gmail.com;;CUIT 27103055259;;Cuota Cet;CCETDEB;;64039482944;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-f57bad8329ef4523225a78dc0ebc425e36920805;;;;;;;;;0.00
20/09/2023 20:01:29;20/09/2023 20:01:33;30/09/2023 20:01:33;Alejandra Bertani;;alebertani80@gmail.com;;CUIL 27286425475;;Cuota Cet;CCETDEB;;63887115201;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_v1-6dcb5d46a774976f79df52b17e9364d5ab066866;;;;;;;;;0.00
20/09/2023 17:06:09;20/09/2023 17:06:11;30/09/2023 17:06:11;alfonso ignacio farias;;alfonsofarias920@hotmail.com;;CUIL 20230134295;;Pago a cuenta CET (01686023 de cliente 1686: FARIAS, LARA (D.N.I.: 49728094));1686023;;63877119707;approved;accredited;regular_payment;4000.00;-77.60;0.00;0.00;0.00;3898.40;1;credit_card;0.00;;;;NONE;;11940074330;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-caaa56aeb6a9f37e951bd932a29e004545f766af;;;;;;;;;0.00
20/09/2023 15:24:51;20/09/2023 15:24:51;30/09/2023 15:24:51;Laura Soledad Eugas;;;;CUIL 23307240904;;Pago a cuenta CET (01776022 de cliente 1776: BEDIN, PIA (D.N.I.: 54660770));1776022;;64020546564;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;11935312433;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4ef251b45f0f224c57f2d54d744d9afaa13cef21;;;;;;;;;0.00
20/09/2023 08:02:11;20/09/2023 08:02:12;30/09/2023 08:02:12;BRANCE ROMINA CLAUDIA;;;;CUIL 27273571081;;Pago a cuenta CET (01739022 de cliente 1739: BRANCE, UMA (D.N.I.: 53522771));1739022;;63849767471;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;11927497476;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-140be8a3ae0771486c739e80f221ea5856318a41;;;;;;;;;0.00
19/09/2023 20:36:43;19/09/2023 20:36:45;29/09/2023 20:36:45;Romina Marinaro;;;;CUIT 27316492237;;Pago a cuenta CET (01189025 de cliente 1189: PASSET LASTRA, AGUSTINA (D.N.I.: 50307644));1189025;;63985910834;approved;accredited;regular_payment;17000.00;-226.10;0.00;0.00;0.00;16671.90;1;debit_card;0.00;;;;NONE;;11922153452;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-94894e414b3d5798525bb6f3c18cd108c29d3eec;;;;;;;;;0.00
19/09/2023 14:45:57;19/09/2023 14:45:59;29/09/2023 14:45:59;;;gonzabernar2479@gmail.com;;CUIT 20228268128;;Pago a cuenta CET (01102022 de cliente 1102: BERNARDEZ CHORROARIN, LUCILA (D.N.I.: 49602785));1102022;;63819171619;approved;accredited;regular_payment;17000.00;-329.80;0.00;0.00;0.00;16568.20;1;credit_card;0.00;;;;NONE;;11910806761;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-3b9c79419556c7d72bc1f40435e57afb7a26bd8f;;;;;;;;;0.00
19/09/2023 12:36:31;19/09/2023 12:36:33;29/09/2023 12:36:33;JORGELINA FERRARIO;;jorferrario@hotmail.com;;CUIT 27250177823;;Cuota Cet;CCETDEB;;63812001381;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-d57c575a60150c3aa91978ac594db92c23ecf280;;;;;;;;;0.00
19/09/2023 11:00:09;19/09/2023 11:00:11;29/09/2023 11:00:11;Lucia Galasso;;;;CUIT 27337258196;;Pago a cuenta CET (01753025 de cliente 1753: COCERES, JUANA ISABEL (D.N.I.: 53387424));1753025;;63954305026;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;11907446044;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f80939fd7912994976e55115f62c49181fff0a33;;;;;;;;;0.00
19/09/2023 09:44:34;19/09/2023 09:44:36;29/09/2023 09:44:36;;;;;;;Pago a cuenta CET (01701023 de cliente 1701: FERNANDEZ, PIA VALENTINA (D.N.I.: 49728008));1701023;;63950826046;approved;accredited;regular_payment;8000.00;-155.20;0.00;0.00;0.00;7796.80;1;credit_card;0.00;;;;NONE;;11903384693;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-a1fe8c696c32ac2dc8662716a71c113eeaf5097;;;;;;;;;0.00
19/09/2023 09:40:59;19/09/2023 09:41:01;29/09/2023 09:41:01;;;;;;;Pago a cuenta CET (01701023 de cliente 1701: FERNANDEZ, PIA VALENTINA (D.N.I.: 49728008));1701023;;63950719288;approved;accredited;regular_payment;8000.00;-106.40;0.00;0.00;0.00;7845.60;1;debit_card;0.00;;;;NONE;;11905704946;;;https://www.mercadopago.com.ar/activities/detail/checkout_merchant_order-6ff9cc129c77945e2ae077c66c9d073965cf0177;;;;;;;;;0.00
19/09/2023 09:15:38;19/09/2023 09:15:39;29/09/2023 09:15:39;ELINA SOLIGO;;;;CUIT 23312318334;;Pago a cuenta CET (00912026 de cliente 912: SOLIGO, ELINA (D.N.I.: 31231833));912026;;63949765212;approved;accredited;regular_payment;17000.00;-103.70;0.00;0.00;0.00;16794.30;1;account_money;0.00;;;;NONE;;11905243056;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a516ae74c0748ef875cbafc076d5d18a342ca7bc;;;;;;;;;0.00
16/09/2023 16:06:23;19/09/2023 02:34:27;29/09/2023 02:34:27;victoria llobet;;victoriallobet@hotmail.com;;CUIT 23359039034;;BONODEBITO;BONODEBITO;;63830867072;approved;accredited;recurring_payment;1000.00;-19.40;0.00;0.00;0.00;974.60;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-e1a2d30cfda473d8f23129bb53b89df714ff9815;;;;;;;;;0.00
16/09/2023 16:06:58;19/09/2023 02:34:26;29/09/2023 02:34:26;victoria llobet;;victoriallobet@hotmail.com;;CUIT 23359039034;;Cuota Cet;CCETDEB;;63830881718;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-faf74588c93043353c8fc4f24fdeeff3129758f1;;;;;;;;;0.00
18/09/2023 20:48:30;18/09/2023 20:48:30;28/09/2023 20:48:30;Juan Montiel;;;;CUIL 23368994359;;Pago a cuenta CET (01687020 de cliente 1687: MONTIEL, JUAN (D.N.I.: 36899435));1687020;;63788849399;approved;accredited;regular_payment;5000.00;-30.50;0.00;0.00;0.00;4939.50;1;account_money;0.00;;;;NONE;;11899317336;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8f4880a0f307b907afc9e96cb88313e7b54313bc;;;;;;;;;0.00
18/09/2023 18:27:31;18/09/2023 18:27:33;28/09/2023 18:27:33;Natalia Konderak;;;;CUIT 27259798219;;Pago a cuenta CET (01408024 de cliente 1408: RINCON, AGUSTINA (D.N.I.: 48564379));1408024;;63927793946;approved;accredited;regular_payment;54900.00;-730.17;0.00;0.00;0.00;53840.43;1;debit_card;0.00;;;;NONE;;11895364556;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b7154176b10f447750f4c51b95ee20982491cbef;;;;;;;;;0.00
18/09/2023 18:05:05;18/09/2023 18:05:05;28/09/2023 18:05:05;Rumildo Benitez;;benitezrumildo182@gmail.com;;CUIT 20949274285;;Cuota Cet;CCETDEB;;63926459622;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-a2ba0194932ca3781186352ea84e4860d4674f68;;;;;;;;;0.00
18/09/2023 17:02:10;18/09/2023 17:02:11;28/09/2023 17:02:11;agustina fernandez;;agustina.fernandezd@gmail.com;;CUIL 27360035617;;Hockey Damas Reserva Debito Autom;HDMAMD;;63775927193;approved;accredited;recurring_payment;8000.00;-106.40;0.00;0.00;0.00;7845.60;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-38f0759a6a30a4e5dfda5df8e96405cc9da0bb8d;;;;;;;;;0.00
18/09/2023 16:06:45;18/09/2023 16:06:46;28/09/2023 16:06:46;Constanza Basaldua;;constanzabasaldua@hotmail.com;;CUIT 27378473298;;Cuota Cet;CCETDEB;;63773077345;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-ba6d3aa23e7886427080a84f0d665e28f301557;;;;;;;;;0.00
18/09/2023 15:21:51;18/09/2023 15:21:52;28/09/2023 15:21:52;Rumildo Benitez;;;;CUIT 20949274285;;Pago a cuenta CET (01534026 de cliente 1534: BENITEZ, ANNALYN (D.N.I.: 55271108));1534026;;63917726534;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;11890845018;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e85dd2397d6d15f0691ae207aa4b6104605147eb;;;;;;;;;0.00
18/09/2023 15:05:29;18/09/2023 15:05:29;28/09/2023 15:05:29;Valeria Arakaki;;vale_arakaki@hotmail.com;;CUIT 27305255934;;Cuota Cet;CCETDEB;;63770078101;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-cac0cd84918752a7d2025a33645f27c83c27558;;;;;;;;;0.00
18/09/2023 15:01:08;18/09/2023 15:01:08;28/09/2023 15:01:08;Laura Lamas;;lauralamas2004@hotmail.com;;CUIT 27269327818;;Cuota Cet;CCETDEB;;63916746790;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_v1-1cc455cac5a93c1127ca2e8d0c8ff979ce832c54;;;;;;;;;0.00
18/09/2023 12:03:40;18/09/2023 12:03:41;28/09/2023 12:03:41;Franco Mansilla;;a4polirrubro@gmail.com;;CUIT 24385596851;;Hockey Varones 1ra Debito Autom;HVARD;;63907170180;approved;accredited;recurring_payment;8000.00;-48.80;0.00;0.00;0.00;7903.20;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-175139060933498cf0a345d9bfce7880a4476152;;;;;;;;;0.00
18/09/2023 11:12:31;18/09/2023 11:12:32;28/09/2023 11:12:32;agustina fernandez;;agustina.fernandezd@gmail.com;;CUIL 27360035617;;Cuota Cet;CCETDEB;;63904203532;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_v1-4421316db27d039eceff5ffb3de09d16a240808c;;;;;;;;;0.00
18/09/2023 11:10:23;18/09/2023 11:10:25;28/09/2023 11:10:25;Ana Bertani;;arqanabertani@gmail.com;;CUIT 27256860193;;Cuota Cet;CCETDEB;;63757420265;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_v1-9e91c6c3107c07a43c78e79bccb153789dd12ff6;;;;;;;;;0.00
17/09/2023 22:08:51;17/09/2023 22:08:51;27/09/2023 22:08:51;Melina  Rios;;1meli.rios1979@gmail.com;;CUIT 27276917884;;Cuota Cet;CCETDEB;;63743035491;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-eda8df77917574e325509cf9106b2d1d8e30653c;;;;;;;;;0.00
17/09/2023 19:53:16;17/09/2023 19:53:17;27/09/2023 19:53:17;Hernan Fernandez;;hefernandez@gmail.com;;CUIT 20264721467;;Cuota CET Anual;CCETDEBA;;63884024470;approved;accredited;regular_payment;4500.00;-59.85;0.00;0.00;0.00;4413.15;1;debit_card;0.00;;;;NONE;;merchant63884024470;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-45a4517d6d5ffce0099e14d12e5bd6fc69cbfb83;;;;;;;;;0.00
17/09/2023 16:05:24;17/09/2023 16:05:26;27/09/2023 16:05:26;virginia zanini;;;;CUIT 27225265173;;Pago a cuenta CET (01161022 de cliente 1161: BONAVITA, JOSEFINA (D.N.I.: 46561824));1161022;;63876033672;approved;accredited;regular_payment;10400.00;-138.32;0.00;0.00;0.00;10199.28;1;debit_card;0.00;;;;NONE;;11871600142;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d52dc4aee4561ee605eff68d0e2b7aec5cf4e1a3;;;;;;;;;0.00
17/09/2023 06:04:23;17/09/2023 06:04:24;27/09/2023 06:04:24;Juan Corona;;carpinteriamatias@yahoo.com.ar;;CUIT 20218268170;;Cuota Cet;CCETDEB;;63711768941;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-b277fe5e0a7485b307f69b7425a00135c41e1c05;;;;;;;;;0.00
16/09/2023 21:04:37;16/09/2023 21:04:38;26/09/2023 21:04:38;Fausto Falcon;;faustof432@hotmail.com;;CUIL 20465618559;;Cuota Cet;CCETDEB;;63846786912;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_v1-4ca5bb40b1119d5ec2fe12be975265df14629c2a;;;;;;;;;0.00
16/09/2023 16:06:48;16/09/2023 16:06:50;26/09/2023 16:06:50;Plumerillos Gastronomía y Servicios;;joaquinnbarreneche@hotmail.com;;CUIT 20294428985;;Cuota Cet;CCETDEB;;63830898804;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_v1-854a997ed920e6758e20549ab39f5d33c0ff28a;;;;;;;;;0.00
16/09/2023 15:12:56;16/09/2023 15:12:58;26/09/2023 15:12:58;Laura Chavarria;;laureske@hotmail.com;;CUIT 27289720494;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;63682291267;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_v1-7ccd2c391da9b591a0eb88e8687973e5daaa038b;;;;;;;;;0.00
16/09/2023 15:03:27;16/09/2023 15:03:29;26/09/2023 15:03:29;Laura Chavarria;;1laureske@hotmail.com;;CUIT 27289720494;;Hockey Damas 8va Debito Autom;HM89D;;63681879767;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-a9869158efc8e70652db8c9f8b392bfa1dd4efaf;;;;;;;;;0.00
13/09/2023 15:03:55;16/09/2023 14:33:27;26/09/2023 14:33:27;CLAUDIO SCHAUMEYER;;schaumeyer2claudio@hotmail.com;;CUIL 20260885562;;Cuota Cet;CCETDEB;;63662405948;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-d23055867570d79b9f8708ac1fbb68726acdc5e4;;;;;;;;;0.00
16/09/2023 08:52:48;16/09/2023 08:52:49;26/09/2023 08:52:49;Mariela Paula Ibar;;;;CUIL 27273097525;;Pago a cuenta CET (01779020 de cliente 1779: TABARES IBAR, GUADALUPE (D.N.I.: 50688491));1779020;;63662652147;approved;accredited;regular_payment;8000.00;-48.80;0.00;0.00;0.00;7903.20;1;account_money;0.00;;;;NONE;;11838396149;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b4068f4a542ac8c2bbdfecaf5d0a219c6caba9e5;;;;;;;;;0.00
14/09/2023 19:22:51;15/09/2023 14:26:31;13/10/2023 14:27:32;vanesao cardoz;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000006469014710;;63732149584;approved;accredited;regular_payment;3080.00;0.00;0.00;0.00;0.00;3061.52;1;ticket;0.00;;;;MELI;2000006469014710;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-b75ee46e9345c6187bd7fb71ed7d016caa62b3d6;;;;;;;;;0.00
14/09/2023 19:01:20;14/09/2023 19:01:20;12/10/2023 19:01:20;Pilar Daly;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000006468874720;;63585814897;approved;accredited;regular_payment;3080.00;0.00;0.00;0.00;0.00;3061.52;1;account_money;0.00;;;;MELI;2000006468874720;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-d2f6b791a8761717c70ba1a578e3632fb775ada3;;;;;;;;;0.00
14/09/2023 14:12:08;14/09/2023 14:12:08;12/10/2023 14:12:08;Sonia Kriger;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000006466965310;;63570616305;approved;accredited;regular_payment;3080.00;0.00;0.00;0.00;0.00;3061.52;1;account_money;0.00;;;;MELI;2000006466965310;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-cfae0a53b762300f3e9fb8d1def39c971687a54d;;;;;;;;;0.00
14/09/2023 14:08:28;14/09/2023 14:08:28;24/09/2023 13:07:15;MICAELA GALLI;;micaelagalli015@gmail.com;;CUIT 27437368452;;Cuota Cet;CCETDEB;;63570460683;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-a674fde739d2d6b7f4eb5786a239025f7a67091d;;;;;;;;;0.00
14/09/2023 13:55:16;14/09/2023 13:55:17;24/09/2023 12:57:23;Patricia Bahl;;;;CUIT 27275479026;;Pago a cuenta CET (01064025 de cliente 1064: BAHL, PATRICIA (D.N.I.: 27547902));1064025;;63714486294;approved;accredited;regular_payment;17000.00;-103.70;0.00;0.00;0.00;16794.30;1;account_money;0.00;;;;NONE;;11796272152;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6cf3709746a6616b7f73ccbf5881ee2720313b98;;;;;;;;;0.00
14/09/2023 12:32:21;14/09/2023 12:32:22;24/09/2023 11:31:41;Mariana Alejandra Lezama;;mlezama@telpin.com.ar;;CUIL 27239707497;;Hockey Damas Reserva Debito Autom;HDMAMD;;63709714406;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_v1-3df6032251be304ac3644145056dc684b332d1fb;;;;;;;;;0.00
14/09/2023 11:28:09;14/09/2023 11:28:10;24/09/2023 10:27:04;Marianela Chechi;;;;CUIT 23338901674;;Pago a cuenta CET (01576025 de cliente 1576: CHECHI MONTI, MARIANELA (D.N.I.: 33890167));1576025;;63705730894;approved;accredited;regular_payment;8000.00;-48.80;0.00;0.00;0.00;7903.20;1;account_money;0.00;;;;NONE;;11792156956;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-97d49892e3bfa0941a3de028745fb1dcbe2c1a42;;;;;;;;;0.00
14/09/2023 09:04:14;14/09/2023 09:04:16;24/09/2023 08:01:25;sergio arana;;serguio6@hotmail.com;;CUIL 20317298359;;Cuota Cet;CCETDEB;;63698850622;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_v1-409b41d7a98e92dca2ea9f865945b7da94831599;;;;;;;;;0.00
14/09/2023 05:48:48;14/09/2023 05:48:59;12/10/2023 05:48:59;Eliana Andreoni;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000006463916360;;63694148378;approved;accredited;regular_payment;6160.00;0.00;0.00;0.00;0.00;6123.04;3;credit_card;0.00;;;;MELI;2000006463916360;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-4b95661b7b7bf60f907fcadc15c1339e12a24285;;;;;;;;;0.00
14/09/2023 05:35:23;14/09/2023 05:35:24;24/09/2023 04:35:16;Mirna  Dicetti;;2mirnadice4@gmail.com;;CUIL 27272118758;;Hockey Damas 8va Debito Autom;HM89D;;63548850439;approved;accredited;recurring_payment;8000.00;-106.40;0.00;0.00;0.00;7845.60;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-84bf0c009028c89d4fe4ec679a65e0fb7a3009b3;;;;;;;;;0.00
14/09/2023 05:35:20;14/09/2023 05:35:22;24/09/2023 04:35:19;Mirna  Dicetti;;2mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;63548850399;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-eeec3f0d5f7bd9f33df233d8cad6e76030570ef8;;;;;;;;;0.00
14/09/2023 05:35:00;14/09/2023 05:35:02;24/09/2023 04:35:15;Mirna  Dicetti;;3mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;63548848933;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_v1-843dfac03948242e4d0b6554f39846d04bb3cce8;;;;;;;;;0.00
14/09/2023 04:02:14;14/09/2023 04:02:15;24/09/2023 03:00:27;Laura Bernaola;;laurabernaola@icloud.com;;CUIT 27223015765;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;63546999191;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_v1-448028956a33d459b8117d7cd38878e9f920cc4e;;;;;;;;;0.00
11/09/2023 20:32:16;14/09/2023 01:33:53;24/09/2023 00:31:01;agustina parizzi;;parizzias@hotmail.com;;CUIT 27324235065;;Cuota Cet;CCETDEB;;63434035423;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-dd9bbd22c3b24cf8e0b3813d8a34d5467db405f9;;;;;;;;;0.00
13/09/2023 23:57:24;13/09/2023 23:57:25;23/09/2023 22:56:16;Ezequiel Burak;;;;CUIT 20347895181;;Pago a cuenta CET (01483021 de cliente 1483: BURAK, EZEQUIEL DAVID (D.N.I.: 34789518));1483021;;63688141720;approved;accredited;regular_payment;8000.00;-48.80;0.00;0.00;0.00;7903.20;1;account_money;0.00;;;;NONE;;11782807139;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e065dcbf6ff0dc6c555b97f9c7fdcb2dc383c71f;;;;;;;;;0.00
13/09/2023 19:31:59;13/09/2023 19:32:00;23/09/2023 18:31:27;Kevin Zenteno;;;;CUIL 20943231231;;Pago a cuenta CET (01586021 de cliente 1586: ZENTENO MORALES, IARA JAZMIN (D.N.I.: 54278494));1586021;;63533687065;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;11777382289;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-fb17acfb2889050659680c1d4ab024e83abb7d4;;;;;;;;;0.00
13/09/2023 10:22:52;13/09/2023 10:22:54;23/09/2023 09:21:44;blanca conge;;;;CUIL 27943133897;;Pago a cuenta CET (01295021 de cliente 1295: CONGE VILLASBOA, BLANCA ESTHER (D.N.I.: 94313389));1295021;;63646558134;approved;accredited;regular_payment;8000.00;-155.20;0.00;0.00;0.00;7796.80;1;credit_card;0.00;;;;NONE;;11763286373;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-253ee560c9154bfd40c3443a3a015078ae4ebf61;;;;;;;;;0.00
13/09/2023 09:01:30;13/09/2023 09:01:31;23/09/2023 08:01:16;Lore Segui;;;;CUIL 27320244760;;Pago a cuenta CET (01581022 de cliente 1581: CONDELLO, MILENA (D.N.I.: 52774030));1581022;;63499953593;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;11761668833;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-60513b0090d4097dc00e1631cbba94db4b71b283;;;;;;;;;0.00
12/09/2023 20:39:35;12/09/2023 20:39:35;22/09/2023 19:37:12;Maria adela Rodriguez Santa Ana;;;;CUIT 27236438258;;Pago a cuenta CET (00646020 de cliente 646: BATALLA, MARIA CAMILA (D.N.I.: 43853344));646020;;63629033302;approved;accredited;regular_payment;8000.00;-48.80;0.00;0.00;0.00;7903.20;1;account_money;0.00;;;;NONE;;11757703062;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c0ba0daa3c07282644bc16cfefbd6944f9afb794;;;;;;;;;0.00
12/09/2023 20:38:37;12/09/2023 20:38:37;22/09/2023 19:36:49;Maria adela Rodriguez Santa Ana;;;;CUIT 27236438258;;Pago a cuenta CET (00647023 de cliente 647: BATALLA, MARIA DELFINA (D.N.I.: 43853343));647023;;63485994819;approved;accredited;regular_payment;8000.00;-48.80;0.00;0.00;0.00;7903.20;1;account_money;0.00;;;;NONE;;11755394587;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b450d60b579c6496e190ac6f709cfde061ece58b;;;;;;;;;0.00
12/09/2023 20:37:13;12/09/2023 20:37:14;22/09/2023 19:37:21;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;;63485938519;approved;accredited;regular_payment;8000.00;-48.80;0.00;0.00;0.00;7903.20;1;account_money;0.00;;;;NONE;;11757638138;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-bea4f01126046bba0191a23359633b5cadb50e0;;;;;;;;;0.00
12/09/2023 20:02:17;12/09/2023 20:02:18;22/09/2023 19:02:17;carolina miramont;;caromiramont@hotmail.com;;CUIT 27238181912;;Cuota Cet;CCETDEB;;63626811246;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-eeacd8af1fe4f908feb92a05e928458c810f6d31;;;;;;;;;0.00
12/09/2023 19:42:35;12/09/2023 19:42:36;22/09/2023 18:42:12;Ramon Adrian Heredia;;;;CUIT 20296347591;;Pago a cuenta CET (01652026 de cliente 1652: HEREDIA, MORA ARAI (D.N.I.: 53239700));1652026;;63625792626;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;11753792393;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f33a39d51d97045f64971f6f9bceb24c0a4a8e85;;;;;;;;;0.00
12/09/2023 19:16:55;12/09/2023 19:16:58;22/09/2023 18:17:44;Diego Guzman;;dieguitoman07@hotmail.com;;CUIT 20928399894;;Cuota Cet;CCETDEB;;63624231324;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_v1-16a4e41a3c6591fdef2f6e2b9bac4f0945d54589;;;;;;;;;0.00
12/09/2023 18:32:02;12/09/2023 18:32:02;22/09/2023 17:30:38;Elena Altieri;;;;CUIL 23290402964;;Pago a cuenta CET (01672025 de cliente 1672: REVERON ALTIERI, OLIVIA ELENA (D.N.I.: 54877963));1672025;;63478521903;approved;accredited;regular_payment;8000.00;-48.80;0.00;0.00;0.00;7903.20;1;account_money;0.00;;;;NONE;;11753985920;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-fe574a9acdff0fb021863923a0bc1b5f6fae6b97;;;;;;;;;0.00
12/09/2023 18:19:00;12/09/2023 18:19:02;22/09/2023 17:18:21;Daniela Bazan;;bazandaniela@yahoo.com.ar;;CUIL 23325122714;;Cuota Cet;CCETDEB;;63477797373;approved;accredited;regular_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;merchant63477797373;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1b7a53b4323fabd609a5f942210b36eda665f477;;;;;;;;;0.00
12/09/2023 18:07:34;12/09/2023 18:07:34;22/09/2023 17:06:23;Say Martinez;;;;CUIL 27372015522;;Pago a cuenta CET (01771023 de cliente 1771: DOMANICO, MAITHE SELENE (D.N.I.: 56487292));1771023;;63477179225;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;11751002937;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3e80044c498bad07a538a73b3f921bbb6b810c15;;;;;;;;;0.00
12/09/2023 11:05:04;12/09/2023 11:05:07;22/09/2023 10:07:10;Lucila Iturbe;;;;CUIT 27265870541;;Pago a cuenta CET (01560026 de cliente 1560: ITURBE, LUCILA (D.N.I.: 26587054));1560026;;63596468412;approved;accredited;regular_payment;8000.00;-155.20;0.00;0.00;0.00;7796.80;1;credit_card;0.00;;;;NONE;;11740151533;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e7f274552ed9101c0de66a978286cdaf71da4400;;;;;;;;;0.00
12/09/2023 11:02:55;12/09/2023 11:02:57;22/09/2023 10:01:11;Lucila Iturbe;;;;CUIT 27265870541;;Pago a cuenta CET (01560010 de cliente 1560: ITURBE, LUCILA (D.N.I.: 26587054));1560010;;63596295602;approved;accredited;regular_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;11742357512;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-40ce1198c8d2c16f7cbb8061a4282a6bc7ae7a14;;;;;;;;;0.00
12/09/2023 10:31:29;12/09/2023 10:31:29;22/09/2023 09:31:37;Melina  Rios;;;;CUIT 27276917884;;Pago a cuenta CET (01493024 de cliente 1493: TESORO, PILAR (D.N.I.: 52126544));1493024;;63452097963;approved;accredited;regular_payment;16000.00;-97.60;0.00;0.00;0.00;15806.40;1;account_money;0.00;;;;NONE;;11741626356;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4ab869f7d15c811d2d20781078323dfa21e98250;;;;;;;;;0.00
12/09/2023 09:35:29;12/09/2023 09:35:32;22/09/2023 08:35:30;Julieta Filgueira Risso;;;;CUIT 27371711029;;Pago a cuenta CET (00675023 de cliente 675: FILGUEIRA RISSO, JULIETA (D.N.I.: 37171102));675023;;63449734985;approved;accredited;regular_payment;17000.00;-472.60;0.00;0.00;0.00;16425.40;1;credit_card;0.00;;;;NONE;;11740410234;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3d6773d96b51f98f052a2b27e8710a2c3b8acbf3;;;;;;;;;0.00
12/09/2023 09:25:06;12/09/2023 09:25:07;22/09/2023 08:25:47;Virginia Cataldo;;;;CUIT 23236640124;;Pago a cuenta CET (01008023 de cliente 1008: DIAZ CATALDO, DELFINA (D.N.I.: 48985672));1008023;;63591893226;approved;accredited;regular_payment;17000.00;-103.70;0.00;0.00;0.00;16794.30;1;account_money;0.00;;;;NONE;;11737945091;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e367617d7c111f6032b73e1d87ad9d0ef03f8fa7;;;;;;;;;0.00
12/09/2023 09:04:52;12/09/2023 09:04:53;22/09/2023 08:01:42;FERNANDEZ MARGARITA Y FERNANDE FERNANDEZ MARGARITA Y FERNANDE ;;;;CUIT 30707865845;;Pago a cuenta CET (01470020 de cliente 1470: AYUSO, VICTORIA (D.N.I.: 54278482));1470020;;63591068166;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;11737566883;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-475d6e38077c35c322f299ee3931d01c5803a023;;;;;;;;;0.00
11/09/2023 21:15:11;11/09/2023 21:15:12;21/09/2023 20:17:03;Sabrina Rodríguez Quiroga;;roquisa60@gmail.com;;CUIL 27295219209;;Cuota Cet;CCETDEB;;63578462734;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_v1-65fa61d19b4ef4e485afb4e891df24a534ae9d1b;;;;;;;;;0.00
11/09/2023 19:48:23;11/09/2023 19:48:25;21/09/2023 18:47:18;ramiro salazar;;;;CUIL 20373812723;;Pago a cuenta CET (00993024 de cliente 993: SALAZAR, RAMIRO (D.N.I.: 37381272));993024;;63431572993;approved;accredited;regular_payment;8000.00;-106.40;0.00;0.00;0.00;7845.60;1;debit_card;0.00;;;;NONE;;11729643979;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2c74bcc48dd14d6a2ec03564985606e55b7d85f;;;;;;;;;0.00
11/09/2023 19:05:03;11/09/2023 19:05:04;21/09/2023 18:07:23;victoria aguilera;;vickyagui@hotmail.com;;CUIT 27282316558;;Cuota Cet;CCETDEB;;63428915593;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_v1-634c43c79719fa3930220084d8385b72f1258c61;;;;;;;;;0.00
11/09/2023 17:06:53;11/09/2023 17:06:55;21/09/2023 16:05:51;KAREEN GONZ LEZ;;gestionespinamarakg@gmail.com;;CUIT 20260498798;;Cuota Cet;CCETDEB;;63563653950;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_v1-84c2e4fe1875d4611fd8db180fd10f3b49af0e3b;;;;;;;;;0.00
11/09/2023 13:55:39;11/09/2023 13:55:41;21/09/2023 12:57:12;Leda Rabini;;;;CUIT 27234538077;;Pago a cuenta CET (01305024 de cliente 1305: RABINI, LEDA EUGENIA (D.N.I.: 23453807));1305024;;63553658992;approved;accredited;regular_payment;8000.00;-106.40;0.00;0.00;0.00;7845.60;1;debit_card;0.00;;;;NONE;;11720132347;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-46a5ef074c3cf1ff56a5da8be9b1fe1995c09bda;;;;;;;;;0.00
11/09/2023 07:32:09;11/09/2023 07:32:11;21/09/2023 06:33:04;Carolina Etcheber;;mcetcheber@gmail.com;;CUIT 27263705772;;Hockey Damas Reserva Debito Autom;HDMAMD;;63535284094;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_v1-8b027e7cb4a6b281b3e97e6ba5fb42e88a25e2f3;;;;;;;;;0.00
11/09/2023 06:05:56;11/09/2023 06:05:57;21/09/2023 05:06:08;María Soledad Cornejo;;cornejomsoledad@hotmail.com;;CUIT 27227370152;;Cuota Cet;CCETDEB;;63534077014;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_v1-1b2c0d9f95f48eed979ba0011360185dfbbeb94b;;;;;;;;;0.00
11/09/2023 05:02:15;11/09/2023 05:02:15;21/09/2023 04:00:27;Laura Chavarria;;laureske@hotmail.com;;CUIT 27289720494;;Cuota Cet;CCETDEB;;63533644260;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-cb14f71d1548eba2d9a571845a70bd66f80e5693;;;;;;;;;0.00