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)
23/05/2022 14:34:25;27/05/2022 03:33:41;06/06/2022 03:33:41;;;gabrielacasanova07@gmail.com;;CUIT 27261064974;;Hockey Damas 8va Debito Autom;HM89D;;22579020125;approved;accredited;recurring_payment;3500.00;-67.90;0.00;0.00;0.00;3341.10;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-b5500bbffc19a54a4cebd15c2244db9deb1de493;;;;;;;;;0.00
22/05/2022 12:06:40;25/05/2022 01:02:45;04/06/2022 01:02:45;;;cpestangalaura@hotmail.com;;CUIT 27263704709;;Cuota Cet;CCETDEB;;22552662260;approved;accredited;recurring_payment;190.00;-3.69;0.00;0.00;0.00;181.37;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-2dbbdced99c3359c9bcf2cdb9722b4c871fc0364;;;;;;;;;0.00
22/05/2022 09:03:06;24/05/2022 01:03:30;03/06/2022 01:03:30;;;vifitzsimons@yahoo.com;;CUIT 23236640124;;Cuota Cet;CCETDEB;;22549426723;approved;accredited;recurring_payment;190.00;-3.69;0.00;0.00;0.00;181.37;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-703d9195aa4d91274581cce23577ab4e13e2eb3e;;;;;;;;;0.00
21/05/2022 07:01:06;24/05/2022 00:36:42;03/06/2022 00:36:42;;;marielacoran@gmail.com;;CUIT 27232365477;;Cuota Cet;CCETDEB;;22523006146;approved;accredited;recurring_payment;190.00;-3.69;0.00;0.00;0.00;181.37;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-d3fb3cd274363a08f1738bf9f56a7157747333b;;;;;;;;;0.00
20/05/2022 21:07:05;24/05/2022 00:35:55;03/06/2022 00:35:55;;;schollcaballito@gmail.com;;CUIT 27103055259;;Cuota Cet;CCETDEB;;22517766158;approved;accredited;recurring_payment;190.00;-3.69;0.00;0.00;0.00;181.37;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-48f14cd98237f06c4d7a27b53bf4cccffaee873c;;;;;;;;;0.00
23/05/2022 15:50:33;23/05/2022 15:50:33;02/06/2022 15:50:33;;;constanzabasaldua@hotmail.com;;CUIL 27378473298;;Cuota Cet;CCETDEB;;22580944610;approved;accredited;recurring_payment;190.00;-1.16;0.00;0.00;0.00;183.90;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-7674730ce28738ae0af5c189265f3e6b1aafb512;;;;;;;;;0.00
23/05/2022 14:59:49;23/05/2022 14:59:49;02/06/2022 14:59:49;;;;;;;Pago a cuenta CET (01555022 de cliente 1555: MOYA, GUILLERMINA (D.N.I.: 55189351));01555022;;22579684043;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1451.85;1;account_money;0.00;;;;NONE;;4812683643;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e10d08d8524eea9a521a0d3a8d57485fa1711bb2;;;;;;;;;0.00
23/05/2022 11:37:48;23/05/2022 11:37:48;02/06/2022 11:37:48;;;ja_vy17@live.com.ar;;;;Pago a cuenta CET (01568023 de cliente 1568: CORIA, NICOLE (D.N.I.: 44417073));01568023;;22573841342;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1451.85;1;account_money;0.00;;;;NONE;;4811024122;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1718dbd8c1ce4110a9028ccc4ad3f26dbea3dcc9;;;;;;;;;0.00
23/05/2022 10:01:32;23/05/2022 10:01:33;02/06/2022 10:01:33;;;casasdemar@hotmail.com;;CUIT 30717442179;;Cuota Cet;CCETDEB;;22571294585;approved;accredited;recurring_payment;190.00;-1.16;0.00;0.00;0.00;183.90;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-3a4a7d9dc8467ed5bdbf9118db8a57e53612147;;;;;;;;;0.00
23/05/2022 06:41:24;23/05/2022 06:41:25;02/06/2022 06:41:25;;;;;;;Pago a cuenta CET (00769020 de cliente 769: FERNANDEZ, MORENA (D.N.I.: 48982796));00769020;;22568545914;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1451.85;1;account_money;0.00;;;;NONE;;4809398333;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-668eba408374d7ae2358df463b017f5dec999ee4;;;;;;;;;0.00
22/05/2022 19:07:55;22/05/2022 19:07:55;12/06/2022 19:07:55;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000003592923350;;22562075220;approved;accredited;regular_payment;4500.00;0.00;0.00;0.00;0.00;4383.00;1;account_money;0.00;;;;MELI;2000003592923350;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-24133763a0f9a3de9b86e711ab565b6f8284ae44;;;;;;;;;0.00
22/05/2022 16:50:22;22/05/2022 16:50:24;01/06/2022 16:50:24;;;lolyaime@hotmail.com;;CUIL 23266037414;;Cuota Cet;CCETDEB;;22559498623;approved;accredited;recurring_payment;190.00;-2.53;0.00;0.00;0.00;182.53;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-22a5056bd5025537a04b67e7d997b3fcb6d08bb;;;;;;;;;0.00
22/05/2022 12:08:20;22/05/2022 12:08:21;01/06/2022 12:08:21;;;nauticaconejo@hotmail.com;;CUIT 20170137427;;Hockey No Federadas 5ta 6ta 7ma Debito Autom;HNF567D;;22552711150;approved;accredited;recurring_payment;3500.00;-97.30;0.00;0.00;0.00;3311.70;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-9d251d7a5288822869e7c76f32ecdabca47bc5de;;;;;;;;;0.00
22/05/2022 10:38:06;22/05/2022 10:38:07;01/06/2022 10:38:07;;;eugeniaestrugo@gmail.com;;CUIT 27255677891;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;22550726089;approved;accredited;recurring_payment;4300.00;-119.54;0.00;0.00;0.00;4068.66;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-68404b03af113b40814f8a95e4be01f90dc379ca;;;;;;;;;0.00
22/05/2022 07:40:31;22/05/2022 07:40:33;01/06/2022 07:40:33;;;decoracionesdecampo@hotmail.com;;CUIT 27297563071;;Cuota Cet;CCETDEB;;22548832819;approved;accredited;recurring_payment;190.00;-2.53;0.00;0.00;0.00;182.53;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-60b456c67ebecdf575be7f43fdf2305b2098f9f;;;;;;;;;0.00
22/05/2022 01:50:33;22/05/2022 01:50:34;01/06/2022 01:50:34;;;decoracionesdecampo@hotmail.com;;CUIT 27297563071;;Cuota Cet;CCETDEB;;22547762243;approved;accredited;recurring_payment;190.00;-1.16;0.00;0.00;0.00;183.90;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-f41779b0aeeffeafd8eecdf1305578934a5a3bfc;;;;;;;;;0.00
18/05/2022 13:07:30;21/05/2022 21:35:15;31/05/2022 21:35:15;;;belenbeltrachini@gmail.com;;CUIT 27259905112;;Hockey Damas 8va Debito Autom;HM89D;;22453463313;approved;accredited;recurring_payment;3500.00;-67.90;0.00;0.00;0.00;3341.10;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-7d45dde68b32773227562d7f4269433707edd258;;;;;;;;;0.00
17/05/2022 17:32:14;21/05/2022 21:33:25;31/05/2022 21:33:25;;;silvinamoltedo@gmail.com;;CUIL 27244709376;;Cuota Cet;CCETDEB;;22436434647;approved;accredited;recurring_payment;190.00;-3.69;0.00;0.00;0.00;181.37;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-a5965b1d90ac238d5e82ca5247662146eb04da43;;;;;;;;;0.00
17/05/2022 13:06:52;21/05/2022 21:33:05;31/05/2022 21:33:05;;;salustriemiliano@hotmail.com;;CUIL 20305329267;;Futbol CET +35 Débito Automático;FUT35D;;22429494576;approved;accredited;recurring_payment;1500.00;-29.10;0.00;0.00;0.00;1431.90;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-97f28b4bb7b4201d2ea1e04d40cc504ed235bef1;;;;;;;;;0.00
21/05/2022 16:32:39;21/05/2022 16:32:41;31/05/2022 16:32:41;;;mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;22536196938;approved;accredited;recurring_payment;190.00;-2.53;0.00;0.00;0.00;182.53;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-56432eeaf9cb82fa05a49f8ca6f7251cc3f009fb;;;;;;;;;0.00
21/05/2022 16:30:06;21/05/2022 16:30:07;31/05/2022 16:30:07;;;mayerlintolabachoque@gmail.com;;;;Cuota Cet;CCETDEB;;22536153205;approved;accredited;regular_payment;190.00;-1.16;0.00;0.00;0.00;183.90;1;account_money;0.00;;;;NONE;;"merchant22536153205";;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-74a71bf629ca00174cbdcaf37120b51dfcf90455;;;;;;;;;0.00
21/05/2022 11:05:07;21/05/2022 11:05:09;31/05/2022 11:05:09;;;brankomontenegro@hotmail.es;;CUIT 20336460183;;Cuota Cet;CCETDEB;;22526788418;approved;accredited;recurring_payment;190.00;-2.53;0.00;0.00;0.00;182.53;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-f91a6e4a954788b5a135d860df9097d58c2f60fa;;;;;;;;;0.00
21/05/2022 08:09:33;21/05/2022 08:09:34;31/05/2022 08:09:34;;;mossiadrian2@gmail.com;;CUIT 20229875168;;Cuota Cet;CCETDEB;;22523447909;approved;accredited;recurring_payment;190.00;-2.53;0.00;0.00;0.00;182.53;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-aa847be35d0164d7b58a944318b10065a032edd7;;;;;;;;;0.00
21/05/2022 05:06:00;21/05/2022 05:06:02;31/05/2022 05:06:02;;;claudio_chavez741@hotmail.com;;CUIL 20321543783;;Cuota Cet;CCETDEB;;22522678138;approved;accredited;recurring_payment;190.00;-2.53;0.00;0.00;0.00;182.53;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-3ded116b7926274d98fd10799fd7c448861497b3;;;;;;;;;0.00
20/05/2022 20:12:38;20/05/2022 20:12:40;30/05/2022 20:12:40;;;alebertani80@gmail.com;;CUIL 27286425475;;Cuota Cet;CCETDEB;;22516169452;approved;accredited;recurring_payment;190.00;-2.53;0.00;0.00;0.00;182.53;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-bd2ffa61ed8bb765875abf5d11850632023f7ff3;;;;;;;;;0.00
20/05/2022 19:42:27;20/05/2022 19:42:29;30/05/2022 19:42:29;;;mulogodoy10@hotmail.com.ar;;;;Pago a cuenta CET (01531021 de cliente 1531: GODOY, ADRIAN (D.N.I.: 22913147));01531021;;22515291598;approved;accredited;regular_payment;1500.00;-19.95;0.00;0.00;0.00;1441.05;1;debit_card;0.00;;;;NONE;;4796112511;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ec90d8afb8da189e495c592af50d53f82c3999a5;;;;;;;;;0.00
17/05/2022 06:02:17;20/05/2022 01:04:08;30/05/2022 00:00:54;;;carpinteriamatias@yahoo.com.ar;;CUIT 20218268170;;Cuota Cet;CCETDEB;;22421215824;approved;accredited;recurring_payment;190.00;-3.69;0.00;0.00;0.00;181.37;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-710e5346b56f358abf2037cf23932ea5857e90c;;;;;;;;;0.00
16/05/2022 16:06:35;20/05/2022 01:03:19;30/05/2022 00:00:45;;;victoriallobet@hotmail.com;;CUIT 23359039034;;BONODEBITO;BONODEBITO;;22408614551;approved;accredited;recurring_payment;1000.00;-19.40;0.00;0.00;0.00;954.60;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-895b44d2985390a5c746682860e56964dd289e58;;;;;;;;;0.00
16/05/2022 16:07:25;20/05/2022 01:03:20;30/05/2022 00:00:46;;;victoriallobet@hotmail.com;;CUIT 23359039034;;Cuota Cet;CCETDEB;;22408649059;approved;accredited;recurring_payment;190.00;-3.69;0.00;0.00;0.00;181.37;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-38e44821038cd6826c520fb7cb100b10977c60b9;;;;;;;;;0.00
19/05/2022 16:54:20;19/05/2022 16:54:22;29/05/2022 15:51:20;;;;;;;Pago a cuenta CET (01293020 de cliente 1293: JARAK, MAGALI (D.N.I.: 50143505));01293020;;22482844857;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4787008635;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6411cb609bfed8dbdaea1ece21e77938c4882305;;;;;;;;;0.00
19/05/2022 16:14:40;19/05/2022 16:14:43;29/05/2022 15:10:56;;;;;;;Pago a cuenta CET (00752025 de cliente 752: NEMAN, RENATA (D.N.I.: 47452846));00752025;;22481878801;approved;accredited;regular_payment;4300.00;-57.19;0.00;0.00;0.00;4131.01;1;debit_card;0.00;;;;NONE;;4786727095;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1e58f81e04ffca1b37cccda4785c309669c7aa7f;;;;;;;;;0.00
19/05/2022 14:19:12;19/05/2022 14:19:14;29/05/2022 13:16:03;;;vickych77@yahoo.com.ar;;CUIT 27257908726;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;22478753541;approved;accredited;recurring_payment;4300.00;-57.19;0.00;0.00;0.00;4131.01;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-dbc017403282605b5688879fa3dfe94ceae10412;;;;;;;;;0.00
19/05/2022 14:12:51;19/05/2022 14:12:52;29/05/2022 13:11:49;;;taboadajorgelina@gmail.com;;;;Pago a cuenta CET (00632020 de cliente 632: ECHEVERRIA, INES (D.N.I.: 49321811));00632020;;22478598581;approved;accredited;regular_payment;9000.00;-174.60;0.00;0.00;0.00;8591.40;3;credit_card;0.00;;;;NONE;;4785891349;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d92d905db50d935018a66fa2136ff0ac0affd924;;;;;;;;;-1773.90
19/05/2022 14:10:11;19/05/2022 14:10:13;29/05/2022 13:11:55;;;vickych77@yahoo.com.ar;;CUIT 27257908726;;Cuota Cet;CCETDEB;;22478553108;approved;accredited;recurring_payment;190.00;-2.53;0.00;0.00;0.00;182.53;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-cfb3a9dea9051cb6dc78d609fd3f911959e8d2bc;;;;;;;;;0.00
19/05/2022 12:37:47;19/05/2022 12:37:50;29/05/2022 11:35:25;;;jorferrario@hotmail.com;;CUIT 27250177823;;Cuota Cet;CCETDEB;;22475851692;approved;accredited;recurring_payment;190.00;-5.28;0.00;0.00;0.00;179.78;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-bd94d3d4b6fc94b875f63f63ed83b0485a44bb9b;;;;;;;;;0.00
18/05/2022 18:07:01;18/05/2022 18:07:01;28/05/2022 17:06:23;;;benitezrumildo182@gmail.com;;CUIT 20949274285;;Cuota Cet;CCETDEB;;22460219496;approved;accredited;recurring_payment;190.00;-1.16;0.00;0.00;0.00;183.90;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-e07553d37eda9a39e16d9ce047608b0f560d2319;;;;;;;;;0.00
18/05/2022 17:13:03;18/05/2022 17:13:04;28/05/2022 16:10:06;;;agustina.fernandezd@gmail.com;;CUIL 27360035617;;Hockey Damas Reserva Debito Autom;HDMAMD;;22458887684;approved;accredited;recurring_payment;2500.00;-33.25;0.00;0.00;0.00;2401.75;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-b1fc29b0e8f98ebb6b3064cf292e8e1f2688a5b5;;;;;;;;;0.00
18/05/2022 13:07:08;18/05/2022 13:07:10;28/05/2022 12:05:39;;;ja_vy17@live.com.ar;;;;Pago a cuenta CET (01558020 de cliente 1558: RIPA, ARIADNA DENISE (D.N.I.: 52113961));01558020;;22453448536;approved;accredited;regular_payment;1500.00;-19.95;0.00;0.00;0.00;1441.05;1;debit_card;0.00;;;;NONE;;4779545375;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e693d0cbf4e5028b33e690cf5fd110678295e325;;;;;;;;;0.00
18/05/2022 11:09:41;18/05/2022 11:09:43;28/05/2022 10:06:19;;;agustina.fernandezd@gmail.com;;CUIL 27360035617;;Cuota Cet;CCETDEB;;22450578841;approved;accredited;recurring_payment;190.00;-2.53;0.00;0.00;0.00;182.53;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-27bc250d7f437ca9b6f7d52adb1f791909cf2aa;;;;;;;;;0.00
17/05/2022 22:14:19;17/05/2022 22:14:19;27/05/2022 21:11:49;;;meli.rios1979@gmail.com;;CUIT 27276917884;;Cuota Cet;CCETDEB;;22444271056;approved;accredited;recurring_payment;190.00;-1.16;0.00;0.00;0.00;183.90;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-f1d7b407d5925bcba878f588441432da81f1e66f;;;;;;;;;0.00
17/05/2022 16:33:12;17/05/2022 16:33:15;27/05/2022 15:30:47;;;;;;;Pago a cuenta CET (01159023 de cliente 1159: GRIECO, MORENA (D.N.I.: 47182493));01159023;;22434822319;approved;accredited;regular_payment;4300.00;-57.19;0.00;0.00;0.00;4131.01;1;debit_card;0.00;;;;NONE;;4774758929;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1102f7da976676aafb11c87278aeac054e336fc4;;;;;;;;;0.00
17/05/2022 15:53:25;17/05/2022 15:53:27;27/05/2022 14:52:07;;;;;;;Pago a cuenta CET (00773025 de cliente 773: CORRAL, SEBASTIAN (D.N.I.: 48035039));00773025;;22433736884;approved;accredited;regular_payment;1500.00;-41.70;0.00;0.00;0.00;1419.30;1;credit_card;0.00;;;;NONE;;4774484507;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-596aec43c064ca1c563029e04b99613681231a10;;;;;;;;;0.00
17/05/2022 14:37:31;17/05/2022 14:37:33;27/05/2022 13:36:36;;;mariaalejandrahourcade@hotmail.com;;;;Cuota Cet;CCETDEB;;22431865737;approved;accredited;recurring_payment;190.00;-2.53;0.00;0.00;0.00;182.53;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-932f9a94cd84d92abf5124b101e2985260cbb26e;;;;;;;;;0.00
17/05/2022 12:50:22;17/05/2022 12:50:23;27/05/2022 11:50:10;;;;;;;Pago a cuenta CET (01493024 de cliente 1493: TESORO, PILAR (D.N.I.: 52126544));01493024;;22428941406;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;4773123212;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-316716ded4755b7341055ca944a7a19979475b84;;;;;;;;;0.00
14/05/2022 13:09:04;17/05/2022 01:37:27;27/05/2022 00:36:27;;;mlezama@telpin.com.ar;;CUIL 27239707497;;Hockey Damas Reserva Debito Autom;HDMAMD;;22358404797;approved;accredited;recurring_payment;2500.00;-48.50;0.00;0.00;0.00;2386.50;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-5e017e50666b1caf9ea7ad5be4e7b851aea1fb35;;;;;;;;;0.00
14/05/2022 09:02:21;17/05/2022 01:36:57;27/05/2022 00:36:30;;;serguio6@hotmail.com;;CUIL 20317298359;;Cuota Cet;CCETDEB;;22351620104;approved;accredited;recurring_payment;190.00;-3.69;0.00;0.00;0.00;181.37;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-8128a3183bb2413edde75471e6115fa3500dbfb;;;;;;;;;0.00
14/05/2022 08:34:43;17/05/2022 01:36:55;27/05/2022 00:36:19;;;p.bahl@hotmail.com;;CUIL 27275479034;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;22351227771;approved;accredited;recurring_payment;4300.00;-83.42;0.00;0.00;0.00;4104.78;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-1d6bcd87b557e72e8d3d7c270d257efac49b0df9;;;;;;;;;0.00
13/05/2022 15:03:35;17/05/2022 01:35:28;27/05/2022 00:36:19;;;schaumeyer2claudio@hotmail.com;;CUIL 20260885562;;Cuota Cet;CCETDEB;;22333730077;approved;accredited;recurring_payment;190.00;-3.69;0.00;0.00;0.00;181.37;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-8d3f60e72268874fa35d827d5e002ecbb215ca5;;;;;;;;;0.00
13/05/2022 12:32:31;17/05/2022 01:35:16;27/05/2022 00:36:04;;;gabriela_romina@hotmail.com;;CUIL 23297347764;;Cuota Cet;CCETDEB;;22329309507;approved;accredited;recurring_payment;190.00;-3.69;0.00;0.00;0.00;181.37;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-e5cf14661d95d61bb439880197b20339a9e55c96;;;;;;;;;0.00
16/05/2022 15:05:07;16/05/2022 15:05:07;26/05/2022 14:06:56;;;stetita01@gmail.com;;CUIL 27307444599;;Hockey Damas 8va Debito Autom;HM89D;;22407003192;approved;accredited;recurring_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-fb3df71c26af5a52d5c82c38d81c5fb7894aaabe;;;;;;;;;0.00
16/05/2022 14:05:28;16/05/2022 14:05:30;26/05/2022 13:06:43;;;carimarzano@hotmail.com;;;;Pago a cuenta CET (01523026 de cliente 1523: MALDONADO, JUAN MIGUEL (D.N.I.: 25041213));01523026;;22405517669;approved;accredited;regular_payment;1500.00;-19.95;0.00;0.00;0.00;1441.05;1;debit_card;0.00;;;;NONE;;4766456501;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-479dfeae523ab5ebe64d44a1656326aaf748dfd6;;;;;;;;;0.00
16/05/2022 11:49:59;16/05/2022 11:50:00;26/05/2022 10:50:11;;;;;;;Pago a cuenta CET (01336023 de cliente 1336: DALTON, MARTINA (D.N.I.: 45988646));01336023;;22401550990;approved;accredited;regular_payment;4300.00;-119.54;0.00;0.00;0.00;4068.66;1;digital_currency;0.00;;;;NONE;;4765241717;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3fa518af479968cbef223865c046805a48c965c8;;;;;;;;;0.00
16/05/2022 11:06:13;16/05/2022 11:06:14;26/05/2022 10:06:12;;;;;;;Pago a cuenta CET (01551020 de cliente 1551: PEREZ PEGUE, JAZMIN (D.N.I.: 39921980));01551020;;22400280601;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2419.75;1;account_money;0.00;;;;NONE;;4764878656;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b89f0b66fcc2b4596d84cc239637fe076dd5c872;;;;;;;;;0.00
16/05/2022 09:46:54;16/05/2022 09:46:57;26/05/2022 08:46:03;;;;;;;Pago a cuenta CET (01304020 de cliente 1304: MAMANI ROMERO, JOSEFINA CIELO (D.N.I.: 50356675));01304020;;22398344946;approved;accredited;regular_payment;1500.00;-19.95;0.00;0.00;0.00;1441.05;1;debit_card;0.00;;;;NONE;;4764301084;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f29a4c0f65b64970dad2b0a3c98e3ba0c2f152a2;;;;;;;;;0.00
15/05/2022 19:34:40;15/05/2022 19:34:41;25/05/2022 18:31:08;;;;;;;Pago a cuenta CET (00906022 de cliente 906: TRIA VARGAS, VALERIA BEATRIZ (D.N.I.: 33148901));00906022;;22389862107;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4161.97;1;account_money;0.00;;;;NONE;;4762014619;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ab530ef61fa055229ab3d8adb48667ffe6c12b0c;;;;;;;;;0.00
15/05/2022 10:01:28;15/05/2022 10:01:29;25/05/2022 09:00:10;;;elturkoo_04@hotmail.com;;CUIT 20308734316;;Cuota Cet;CCETDEB;;22378290771;approved;accredited;recurring_payment;190.00;-1.16;0.00;0.00;0.00;183.90;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-aa16b8b118403d17baa134a9f395cab215d65d2f;;;;;;;;;0.00
15/05/2022 05:03:17;15/05/2022 05:03:19;25/05/2022 04:00:12;;;lolyaime@hotmail.com;;CUIL 23266037414;;Cuota Cet;CCETDEB;;22376292083;approved;accredited;recurring_payment;190.00;-2.53;0.00;0.00;0.00;182.53;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-2496f9301f91a44e4c0ac4a8624f25e2aed42aec;;;;;;;;;0.00
11/05/2022 21:03:17;14/05/2022 12:33:38;24/05/2022 11:31:21;;;parizzias@hotmail.com;;CUIT 27324235065;;Cuota Cet;CCETDEB;;22290896098;approved;accredited;recurring_payment;190.00;-3.69;0.00;0.00;0.00;181.37;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-83cf9ead47ed4a746d6ece159ee4dfa69c905666;;;;;;;;;0.00
14/05/2022 09:05:36;14/05/2022 09:05:37;04/06/2022 09:05:37;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000003550403006;;22351654844;approved;accredited;regular_payment;930.00;0.00;0.00;0.00;0.00;905.82;1;account_money;0.00;;;;MELI;2000003550403006;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-249a203c72dd041539d04e20495471874fdeb072;;;;;;;;;0.00
14/05/2022 05:33:36;14/05/2022 05:33:38;24/05/2022 04:30:12;;;mirnadice4@gmail.com;;CUIL 27272118758;;Hockey Damas 8va Debito Autom;HM89D;;22350076759;approved;accredited;recurring_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-e40ae93c790ed970a9e5a5760bab62d5db2fd7c6;;;;;;;;;0.00
14/05/2022 05:33:18;14/05/2022 05:33:19;24/05/2022 04:30:13;;;mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;22350074844;approved;accredited;recurring_payment;190.00;-2.53;0.00;0.00;0.00;182.53;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-661227f0dfcd7c4441e654ea7b4cd92afe3c8218;;;;;;;;;0.00
14/05/2022 05:32:52;14/05/2022 05:32:54;24/05/2022 04:30:12;;;mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;22350086010;approved;accredited;recurring_payment;190.00;-2.53;0.00;0.00;0.00;182.53;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-367724204104b2d0de59f391f43e0aa192ddc6a9;;;;;;;;;0.00
14/05/2022 04:33:29;14/05/2022 04:33:31;24/05/2022 03:30:09;;;laurabernaola@icloud.com;;CUIT 27223015765;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;22349943832;approved;accredited;recurring_payment;4300.00;-57.19;0.00;0.00;0.00;4131.01;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-887611aa923b4399542b38204a19406cc5172e90;;;;;;;;;0.00
13/05/2022 21:04:38;13/05/2022 21:04:39;23/05/2022 20:00:14;;;santy_ostende@hotmail.com;;CUIT 20376714412;;Cuota Cet;CCETDEB;;22344740565;approved;accredited;recurring_payment;190.00;-1.16;0.00;0.00;0.00;183.90;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-f52f2bb4b6f5b689aed7b7fddbb45ebe21c72aac;;;;;;;;;0.00
13/05/2022 15:24:26;13/05/2022 15:24:27;23/05/2022 14:21:32;;;;;;;Pago a cuenta CET (01463022 de cliente 1463: GONZALEZ BONORINO, FELICITAS (D.N.I.: 50684885));01463022;;22334242882;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;4747291560;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6697d897114b30d8f0966a41682348e062148218;;;;;;;;;0.00
13/05/2022 13:36:33;13/05/2022 13:36:35;03/06/2022 13:36:36;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000003547065454;;22331303935;approved;accredited;regular_payment;930.00;0.00;0.00;0.00;0.00;905.82;1;debit_card;0.00;;;;MELI;2000003547065454;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-a46d60b5626243a79c68b5e246e95dcce97e9c82;;;;;;;;;0.00
13/05/2022 09:20:46;13/05/2022 09:20:47;23/05/2022 08:20:51;;;angeldoljanin@yahoo.com.ar;;;;Pago a cuenta CET (01149020 de cliente 1149: DOLJANIN, PILAR (D.N.I.: 47281225));01149020;;22323984989;approved;accredited;regular_payment;2190.00;-13.36;0.00;0.00;0.00;2119.70;1;account_money;0.00;;;;NONE;;4744302440;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f0386c8add9f88f046c062c7aa901c115d4a7d00;;;;;;;;;0.00
11/05/2022 08:11:58;13/05/2022 01:33:32;23/05/2022 00:30:30;;;mcetcheber@gmail.com;;CUIT 27263705772;;Hockey Damas Reserva Debito Autom;HDMAMD;;22269150479;approved;accredited;recurring_payment;2500.00;-48.50;0.00;0.00;0.00;2386.50;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-1d45bf532cc2a1475c6585c275bb2352e0229160;;;;;;;;;0.00
10/05/2022 19:31:58;13/05/2022 01:32:22;23/05/2022 00:30:13;;;anabellakovacs@hotmail.com;;CUIT 27311374317;;Hockey Damas Reserva Debito Autom;HDMAMD;;22260588464;approved;accredited;recurring_payment;2500.00;-48.50;0.00;0.00;0.00;2386.50;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-4c4b09345ba2955226e36b174737ac2bd3dfbbf3;;;;;;;;;0.00
12/05/2022 21:24:21;12/05/2022 21:24:24;22/05/2022 20:20:55;;;;;;;Pago a cuenta CET (00900025 de cliente 900: BOGADO, FIORELLA MARTINA (D.N.I.: 48588526));00900025;;22317672780;approved;accredited;regular_payment;1500.00;-19.95;0.00;0.00;0.00;1441.05;1;debit_card;0.00;;;;NONE;;4742611348;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9925ca0eaaf330fa47ce5022b6c4e6348e3df;;;;;;;;;0.00
12/05/2022 07:15:04;12/05/2022 07:15:07;22/05/2022 06:28:00;;;;;;;Pago a cuenta CET (01195026 de cliente 1195: VALLONE, LOLA (D.N.I.: 53136918));01195026;;22295825624;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4736483601;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-19085aabfe7f3c863748bfe709f480e7997412ca;;;;;;;;;0.00
10/05/2022 02:01:31;12/05/2022 00:34:32;21/05/2022 23:44:42;;;enriqueleite@gmail.com;;CUIL 20248014343;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;22238476326;approved;accredited;recurring_payment;4300.00;-83.42;0.00;0.00;0.00;4104.78;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-6f6fcf344ceea44ed17f0bb573bc791b38c82c44;;;;;;;;;0.00
09/05/2022 18:32:43;12/05/2022 00:33:39;21/05/2022 23:44:42;;;caromiramont@hotmail.com;;CUIT 27238181912;;Cuota Cet;CCETDEB;;22229781439;approved;accredited;recurring_payment;190.00;-3.69;0.00;0.00;0.00;181.37;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-1cd7e32c269173109fdefcf270ed5b0eefaa532c;;;;;;;;;0.00
09/05/2022 13:32:46;12/05/2022 00:33:10;21/05/2022 23:44:45;;;mrossetti@telpin.com.ar;;CUIT 20221718454;;Cuota Cet;CCETDEB;;22220900515;approved;accredited;recurring_payment;190.00;-3.69;0.00;0.00;0.00;181.37;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-8edd9f474ce794cd69a48cbf1b98138be455ed06;;;;;;;;;0.00
09/05/2022 13:05:35;12/05/2022 00:33:09;21/05/2022 23:44:32;;;arielsauermarcos@gmail.com;;CUIL 20282974615;;Cuota Cet;CCETDEB;;22220029432;approved;accredited;recurring_payment;190.00;-3.69;0.00;0.00;0.00;181.37;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-29c75ad87e891444c961a716a10691008cf405ac;;;;;;;;;0.00
11/05/2022 21:34:11;11/05/2022 21:34:14;21/05/2022 20:42:04;;;yanetsol@hotmail.com;;;;Cuota Cet;CCETDEB;;22291580741;approved;accredited;regular_payment;190.00;-2.53;0.00;0.00;0.00;182.53;1;debit_card;0.00;;;;NONE;;"merchant22291580741";;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c5117b6c343cef74aace8cb64a579d96bcb2;;;;;;;;;0.00
11/05/2022 19:41:46;11/05/2022 19:41:46;21/05/2022 18:54:08;;;;;;;Pago a cuenta CET (01563024 de cliente 1563: VALDEZ, VALERIA CATALINA (D.N.I.: 52774026));01563024;;22288619662;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1451.85;1;account_money;0.00;;;;NONE;;4734515349;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-84a242d831570860cce8e9dfbf808775cbda7686;;;;;;;;;0.00
11/05/2022 18:01:23;11/05/2022 18:01:25;21/05/2022 17:11:28;;;gimehourcade@gmail.com;;;;Pago a cuenta CET (01491023 de cliente 1491: PANIAGUA, CANDELA MAGALI (D.N.I.: 48569888));01491023;;22285367622;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;4733586252;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-79e28b68d5add14cb4935db3932634b666c8cc68;;;;;;;;;0.00
11/05/2022 17:50:35;11/05/2022 17:50:38;21/05/2022 17:50:38;;;;;;;Pago a cuenta CET (01425025 de cliente 1425: CORREA, ALENKA (D.N.I.: 54410362));01425025;;22285022339;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4733491148;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3881592c26fd47b82954382fcd5725d2db8b2a26;;;;;;;;;0.00
11/05/2022 15:03:53;11/05/2022 15:03:54;21/05/2022 14:17:39;;;;;;;Pago a cuenta CET (00673024 de cliente 673: SANTAMARIA, BELEN (D.N.I.: 40677171));00673024;;22280261947;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4161.97;1;account_money;0.00;;;;NONE;;4732237290;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5af56110689ce3c98907507481ec0bb422a60eaf;;;;;;;;;0.00
11/05/2022 12:01:30;11/05/2022 12:01:32;21/05/2022 11:09:04;;;;;;;Pago a cuenta CET (00633023 de cliente 633: SANTAMARIA, VALERIA (D.N.I.: 42649072));00633023;;22274875802;approved;accredited;regular_payment;4300.00;-119.54;0.00;0.00;0.00;4068.66;1;credit_card;0.00;;;;NONE;;4730660549;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e637a16a3ff9c34964934bf5d6e80380d1125b67;;;;;;;;;0.00
10/05/2022 19:29:29;10/05/2022 19:29:32;20/05/2022 18:41:06;;;;;;;Pago a cuenta CET (00818022 de cliente 818: VEGA CASANOVA, VICTORIA (D.N.I.: 9924370637));00818022;;22260499870;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4726581175;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b9b0eae298c3378d6cda86f8e7eca5511638b167;;;;;;;;;0.00
10/05/2022 18:49:35;10/05/2022 18:49:38;20/05/2022 18:49:38;;;;;;;Pago a cuenta CET (01540020 de cliente 1540: GARCIA, ANTONIA (D.N.I.: 53885776));01540020;;22259133568;approved;accredited;regular_payment;1500.00;-19.95;0.00;0.00;0.00;1441.05;1;debit_card;0.00;;;;NONE;;4726155042;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-75d58ab44793a6bb150dd9a08291784e18a7fc5c;;;;;;;;;0.00
10/05/2022 17:09:50;10/05/2022 17:09:51;20/05/2022 16:16:35;;;valeriagari@hotmail.com;;;;Pago a cuenta CET (00783020 de cliente 783: GARI, MELIAN UMA SALOME (D.N.I.: 50684842));00783020;;22255771472;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;4725148551;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5cc4794ad228178cba59eaace566714e7d79fd4e;;;;;;;;;0.00
10/05/2022 16:04:28;10/05/2022 16:04:31;20/05/2022 15:19:34;;;cocamax3@hotmail.com;;CUIT 20165571771;;Hockey 5ta 6ta 7ma San Bernardo Debito Autom;HSB567D;;22253802630;approved;accredited;recurring_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-e9e30718464f3401b9e0c6c0f63b65b894ba4c31;;;;;;;;;0.00
10/05/2022 15:47:22;10/05/2022 15:47:23;20/05/2022 14:59:20;;;;;;;Pago a cuenta CET (01421023 de cliente 1421: IMAS, VIRGINIA ALFONSINA (D.N.I.: 34240884));01421023;;22253326969;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2419.75;1;account_money;0.00;;;;NONE;;4724467197;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-712cf2dd742bd90c564cc618dfcdc019b8414c56;;;;;;;;;0.00
10/05/2022 09:53:41;10/05/2022 09:53:43;20/05/2022 08:59:42;;;;;;;Pago a cuenta CET (01358023 de cliente 1358: CRINIGAN SCHMIDT, IARA (D.N.I.: 49162625));01358023;;22242543914;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4721286955;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6e3bc75bf25ed801046f399ba8665c33403a9f60;;;;;;;;;0.00
09/05/2022 22:27:04;09/05/2022 22:27:06;19/05/2022 21:38:57;;;bremdaromano@hotmail.com;;CUIL 27376713895;;Cuota Cet;CCETDEB;;22236336182;approved;accredited;recurring_payment;190.00;-2.53;0.00;0.00;0.00;182.53;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-b38be619656ed0ab5e7292b6bf5aba4f67561618;;;;;;;;;0.00
09/05/2022 20:31:41;09/05/2022 20:31:43;19/05/2022 19:48:41;;;arielsauermarcos@gmail.com;;;;Pago a cuenta CET (00995023 de cliente 995: SAUER, MARCOS ARIEL (D.N.I.: 28297461));00995023;;22233582530;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4718786906;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-29ce915b58b435c73a51c0969be1202c57229fe2;;;;;;;;;0.00
09/05/2022 20:24:54;09/05/2022 20:24:55;19/05/2022 19:35:50;;;;;;;Pago a cuenta CET (01483021 de cliente 1483: BURAK, EZEQUIEL DAVID (D.N.I.: 34789518));01483021;;22233398900;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;4718726742;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1a942e82108e09d8c0f3053b10045a71c820ece9;;;;;;;;;0.00
09/05/2022 20:21:08;09/05/2022 20:21:09;19/05/2022 19:39:25;;;;;;;Pago a cuenta CET (01483021 de cliente 1483: BURAK, EZEQUIEL DAVID (D.N.I.: 34789518));01483021;;22233319238;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;4718694328;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-20ecef341e9711e3e03b079982fcd77fd4d2bf69;;;;;;;;;0.00
09/05/2022 18:08:06;09/05/2022 18:08:09;19/05/2022 17:21:22;;;apctenis@live.com.ar;;;;Cuota Cet;CCETDEB;;22228973178;approved;accredited;recurring_payment;190.00;-2.53;0.00;0.00;0.00;182.53;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-655e46f01c015837a6bc944eab1396a9e7331878;;;;;;;;;0.00
09/05/2022 17:33:46;09/05/2022 17:33:47;19/05/2022 16:44:34;;;;;;;Pago a cuenta CET (00633023 de cliente 633: SANTAMARIA, VALERIA (D.N.I.: 42649072));00633023;;22227861152;approved;accredited;regular_payment;4300.00;-119.54;0.00;0.00;0.00;4068.66;1;credit_card;0.00;;;;NONE;;4717008095;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a9c774a3ee7ff2f5c1b1163b0b1d88db8943b519;;;;;;;;;0.00
09/05/2022 16:25:06;09/05/2022 16:25:09;19/05/2022 15:36:53;;;normafigueredof21@gmail.com;;;;Pago a cuenta CET (01318025 de cliente 1318: PAREDES, VALENTINA (D.N.I.: 52981262));01318025;;22225788672;approved;accredited;regular_payment;1500.00;-19.95;0.00;0.00;0.00;1441.05;1;debit_card;0.00;;;;NONE;;4716417043;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3afb7b975dc369e3431172fc20f78a0aad1ab830;;;;;;;;;0.00
09/05/2022 16:03:48;09/05/2022 16:03:50;19/05/2022 15:16:46;;;naniviale@gmail.com;;CUIL 27246638832;;Cuota Cet;CCETDEB;;22225167990;approved;accredited;recurring_payment;190.00;-2.53;0.00;0.00;0.00;182.53;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-74c2052a8e038407524fddaef772877c4b0d1d10;;;;;;;;;0.00
09/05/2022 13:48:04;09/05/2022 13:48:06;19/05/2022 12:57:39;;;hournoumariana@gmail.com;;;;Pago a cuenta CET (01322025 de cliente 1322: CACEREZ HOURNOU, DELFINA (D.N.I.: 49623374));01322025;;22221359540;approved;accredited;regular_payment;1500.00;-29.10;0.00;0.00;0.00;1431.90;1;credit_card;0.00;;;;NONE;;4715088303;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b58b01818934d04421456a97146ee225a5b635b3;;;;;;;;;0.00
09/05/2022 12:33:36;09/05/2022 12:33:37;19/05/2022 11:41:33;;;rominamarinaro@gmail.com;;;;Cuota Cet;CCETDEB;;22218990265;approved;accredited;regular_payment;190.00;-1.16;0.00;0.00;0.00;183.90;1;account_money;0.00;;;;NONE;;"merchant22218990265";;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a68519954e235ec8f4e9c94bc9de3ef9fb16d4c;;;;;;;;;0.00
09/05/2022 12:29:44;09/05/2022 12:29:46;19/05/2022 11:46:34;;;;;;;Pago a cuenta CET (00671025 de cliente 671: BONIFASIN, MARIA CECILIA (D.N.I.: 25041227));00671025;;22218835283;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2401.75;1;debit_card;0.00;;;;NONE;;4714263761;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6c483f646651bb38eab95840b0f701bacba3be01;;;;;;;;;0.00
09/05/2022 12:24:14;09/05/2022 12:24:16;19/05/2022 11:33:20;;;rominamarinaro@gmail.com;;;;Pago a cuenta CET (01189025 de cliente 1189: PASSET LASTRA, AGUSTINA (D.N.I.: 50307644));01189025;;22218665088;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4161.97;1;account_money;0.00;;;;NONE;;4714208989;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a3cfdc110818b404c0c58b1bf7a9d72a8f7aec94;;;;;;;;;0.00
09/05/2022 11:01:29;09/05/2022 11:01:33;19/05/2022 10:16:23;;;tallerlareciclera@gmail.com;;;;Pago a cuenta CET (01488020 de cliente 1488: PEREZ DOLAGARAY, MAITE (D.N.I.: 51221501));01488020;;22215973177;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4713407508;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-10c71ef0e2f89c1b352c5333836053160ec06bb8;;;;;;;;;0.00
09/05/2022 10:43:14;09/05/2022 10:43:16;19/05/2022 09:52:46;;;;;;;Pago a cuenta CET (01561023 de cliente 1561: OTEIZA, MICAELA (D.N.I.: 37845316));01561023;;22215421911;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2401.75;1;debit_card;0.00;;;;NONE;;4713246278;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6ef9ed97ccae10c1377c3dd14ff5cd775116bb2c;;;;;;;;;0.00
09/05/2022 10:25:39;09/05/2022 10:25:39;19/05/2022 09:40:37;;;pivalily@yahoo.com;;;;Cuota Cet;CCETDEB;;22214982798;approved;accredited;regular_payment;190.00;-1.16;0.00;0.00;0.00;183.90;1;account_money;0.00;;;;NONE;;"merchant22214982798";;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-daf3e2f283e3bebcf9bc8849aed5eb569603d8a3;;;;;;;;;0.00
09/05/2022 10:23:31;09/05/2022 10:23:31;19/05/2022 09:33:13;;;pivalily@yahoo.com;;;;Pago a cuenta CET (01566022 de cliente 1566: FANO, ELIANA (D.N.I.: 52601456));01566022;;22214929580;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;4713078474;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2d258f4402bc75151e9b27e06564e49180a74946;;;;;;;;;0.00
09/05/2022 10:22:05;09/05/2022 10:22:07;19/05/2022 09:32:03;;;gabytapetrelli@hotmail.com;;;;Pago a cuenta CET (01084024 de cliente 1084: PETRELLI, GABRIELA (D.N.I.: 30832095));01084024;;22214878897;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2401.75;1;debit_card;0.00;;;;NONE;;4713066551;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8f6d8d71bfe9f092f4245403d718adeb80956d1d;;;;;;;;;0.00
09/05/2022 10:21:46;09/05/2022 10:21:47;19/05/2022 09:33:45;;;;;;;Pago a cuenta CET (01500022 de cliente 1500: KRIGER, ELISA (D.N.I.: 49728091));01500022;;22214864954;approved;accredited;regular_payment;4300.00;-83.42;0.00;0.00;0.00;4104.78;1;credit_card;0.00;;;;NONE;;4713060576;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b9bdea4b8b8c3222b530ea0c655c79a7d8a8740e;;;;;;;;;0.00
09/05/2022 10:12:47;09/05/2022 10:12:48;19/05/2022 09:24:35;;;;;;;Pago a cuenta CET (01536020 de cliente 1536: MOGGIO GARCIA, VICENTE (D.N.I.: 55479124));01536020;;22214605086;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1451.85;1;account_money;0.00;;;;NONE;;4712992167;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a1967cc90da8c36d8662bb8d7929f7ccbdec5eb;;;;;;;;;0.00
09/05/2022 09:59:42;09/05/2022 09:59:44;19/05/2022 09:59:44;;;;;;;Pago a cuenta CET (01551020 de cliente 1551: PEREZ PEGUE, JAZMIN (D.N.I.: 39921980));01551020;;22214258518;approved;accredited;regular_payment;2500.00;-48.50;0.00;0.00;0.00;2386.50;1;credit_card;0.00;;;;NONE;;4712885823;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-26ce0c117bd3288980e9f2d1874789a591746b2f;;;;;;;;;0.00
09/05/2022 09:48:33;09/05/2022 09:48:34;19/05/2022 08:58:19;;;;;;;Pago a cuenta CET (01564021 de cliente 1564: RODAL, CECILIA (D.N.I.: 30832354));01564021;;22214026110;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2419.75;1;account_money;0.00;;;;NONE;;4712805583;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7905768a8a5693246c7cfad853dfd4b7c97e6595;;;;;;;;;0.00
09/05/2022 09:46:29;09/05/2022 09:46:29;30/05/2022 09:46:29;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000003522295146;;22213978278;approved;accredited;regular_payment;930.00;0.00;0.00;0.00;0.00;905.82;1;account_money;0.00;;;;MELI;2000003522295146;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-8312e01e6e08926cd8eded7ead99bbea90cb4ec;;;;;;;;;0.00
09/05/2022 09:30:59;09/05/2022 09:30:59;19/05/2022 08:42:02;;;;;;;Pago a cuenta CET (01513023 de cliente 1513: ROA, MATIAS (D.N.I.: 30833079));01513023;;22213606944;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1451.85;1;account_money;0.00;;;;NONE;;4712680680;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5bf1091149f466627db0ff8d6bf934356e8d2dca;;;;;;;;;0.00
09/05/2022 09:20:57;09/05/2022 09:20:58;19/05/2022 08:34:14;;;maioe@grupoemergencia.com.ar;;;;Pago a cuenta CET (01565025 de cliente 1565: MAIO, EMILIANO (D.N.I.: 27823836));01565025;;22213388352;approved;accredited;regular_payment;1500.00;-41.70;0.00;0.00;0.00;1419.30;1;credit_card;0.00;;;;NONE;;4712604422;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1053d2213b7ef826445e39f9728e8da41997aec8;;;;;;;;;0.00
09/05/2022 07:12:38;09/05/2022 07:12:40;19/05/2022 06:20:47;;;;;;;Pago a cuenta CET (01542021 de cliente 1542: MONTENEGRO, BRANKO (D.N.I.: 33646018));01542021;;22211587661;approved;accredited;regular_payment;1500.00;-19.95;0.00;0.00;0.00;1441.05;1;debit_card;0.00;;;;NONE;;4712034591;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-49c83b99e6e1501243acdaf204fd8ba4cdfb4935;;;;;;;;;0.00