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)
14/06/2021 05:34:03;14/06/2021 05:34:05;24/06/2021 05:34:05;;;mirnadice4@gmail.com;;DNI 27211875;;Cuota Cet;CCETDEB;;15347494555;approved;accredited;recurring_payment;130.00;-1.73;0.00;0.00;0.00;128.27;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-d2ceb7e9dbbb64e16adbdf9933afc2a4629818b2;;;;;;;;;0.00
14/06/2021 05:33:24;14/06/2021 05:33:26;24/06/2021 05:33:26;;;2mirnadice4@gmail.com;;DNI 27211875;;Cuota Cet;CCETDEB;;15347504031;approved;accredited;recurring_payment;130.00;-1.73;0.00;0.00;0.00;128.27;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-aa3a3910bf724f680f7ac3b70a3cd78faaea947;;;;;;;;;0.00
14/06/2021 05:33:00;14/06/2021 05:33:02;24/06/2021 05:33:02;;;2mirnadice4@gmail.com;;DNI 27211875;;Hockey Damas 8va Debito Autom;HM89D;;15347496320;approved;accredited;recurring_payment;2375.00;-31.59;0.00;0.00;0.00;2236.53;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-c7cf52f6abc77b1cc4ebeafa3de54404b4ce1510;;;;;;;;;0.00
13/06/2021 23:17:45;13/06/2021 23:17:47;23/06/2021 23:17:47;;;acsuad@gmail.com;;;;Pago a cuenta CET (00672021 de cliente 672: SUAD, ANABELLA CECILIA (D.N.I.: 26539756));00672021;;15346285879;approved;accredited;regular_payment;2900.00;-38.57;0.00;0.00;0.00;2861.43;1;debit_card;0.00;;;;NONE;;2807778468;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2b07272ada6819c7b7202cdabeca05b4cdac5ede;;;;;;;;;0.00
13/06/2021 23:14:35;13/06/2021 23:14:39;23/06/2021 23:14:39;;;acsuad@gmail.com;;;;Pago a cuenta CET (00845026 de cliente 845: NOVO, MATIAS (D.N.I.: 52454188));00845026;;15346267354;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2466.75;1;debit_card;0.00;;;;NONE;;2807770968;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b6b77cb2a16919cfc2c89239d7a5ff603ee1bce0;;;;;;;;;0.00
10/06/2021 02:01:19;12/06/2021 13:31:51;22/06/2021 13:31:51;;;enriqueleite@gmail.com;;DNI 24801434;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;15285479592;approved;accredited;recurring_payment;2900.00;-56.26;0.00;0.00;0.00;2843.74;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-d0de1f5821fdca953ffcb87a8a2fa90b8207baba;;;;;;;;;0.00
09/06/2021 18:31:48;12/06/2021 13:31:34;22/06/2021 13:31:34;;;caromiramont@hotmail.com;;DNI 23818191;;Cuota Cet;CCETDEB;;15280066268;approved;accredited;recurring_payment;130.00;-2.52;0.00;0.00;0.00;127.48;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-81afa5966bd80e413c2dd2aa494f83144a5c34de;;;;;;;;;0.00
09/06/2021 13:33:20;12/06/2021 13:31:32;22/06/2021 13:31:32;;;mrossetti@telpin.com.ar;;DNI 22171845;;Cuota Cet;CCETDEB;;15274544049;approved;accredited;recurring_payment;130.00;-2.52;0.00;0.00;0.00;127.48;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-ec814af3c2c27619d29f1e7cd3f9fa49c7f6902;;;;;;;;;0.00
09/06/2021 13:06:06;12/06/2021 13:31:30;22/06/2021 13:31:30;;;arielsauermarcos@gmail.com;;DNI 28297461;;Cuota Cet;CCETDEB;;15274028125;approved;accredited;recurring_payment;130.00;-2.52;0.00;0.00;0.00;127.48;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-dc635593e19ef0bb090639030782ac39258f6266;;;;;;;;;0.00
11/06/2021 23:03:57;11/06/2021 23:03:59;21/06/2021 23:03:59;;;cornejomsoledad@hotmail.com;;;;Pago a cuenta CET (01104023 de cliente 1104: CORNEJO, MARIA SOLEDAD (D.N.I.: 22737015));01104023;;15319051520;approved;accredited;regular_payment;2900.00;-38.57;0.00;0.00;0.00;2861.43;1;debit_card;0.00;;;;NONE;;2800537704;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3e9468f1b26ff933843b3abc6edcc7e0335b069;;;;;;;;;0.00
11/06/2021 23:03:15;11/06/2021 23:03:18;21/06/2021 23:03:18;;;cornejomsoledad@hotmail.com;;;;Pago a cuenta CET (01104023 de cliente 1104: CORNEJO, MARIA SOLEDAD (D.N.I.: 22737015));01104023;;15319053306;approved;accredited;regular_payment;2900.00;-38.57;0.00;0.00;0.00;2861.43;1;debit_card;0.00;;;;NONE;;2800534664;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7c9c4bed97549bf54583ea2a73a8b1c788dfa9b;;;;;;;;;0.00
11/06/2021 15:42:07;11/06/2021 15:42:09;21/06/2021 15:42:09;;;melinarossu35@gmail.com;;;;Pago a cuenta CET (00732021 de cliente 732: ROSSI, MELINA (D.N.I.: 28769055));00732021;;15311561203;approved;accredited;regular_payment;1800.00;-23.94;0.00;0.00;0.00;1776.06;1;debit_card;0.00;;;;NONE;;2798285603;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b76bdd4049b9cdee1cb71f3b3802a5e3a1d9feb;;;;;;;;;0.00
11/06/2021 15:40:13;11/06/2021 15:40:16;21/06/2021 15:40:16;;;melinarossu35@gmail.com;;;;Pago a cuenta CET (00732021 de cliente 732: ROSSI, MELINA (D.N.I.: 28769055));00732021;;15311532186;approved;accredited;regular_payment;1800.00;-23.94;0.00;0.00;0.00;1776.06;1;debit_card;0.00;;;;NONE;;2798274716;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-975502bf050325140eaa635101f5f4bce8c35a41;;;;;;;;;0.00
11/06/2021 14:30:00;11/06/2021 14:30:02;21/06/2021 14:30:02;;;sandra_pascaud@hotmail.com;;;;Pago a cuenta CET (01284021 de cliente 1284: ANDREOZZI, MARTINA (D.N.I.: 49726718));01284021;;15310288905;approved;accredited;regular_payment;2500.00;-69.50;0.00;0.00;0.00;2430.50;1;credit_card;0.00;;;;NONE;;2797908528;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-95c353e42d9daef8c18e9bbe0c562277ee4daa55;;;;;;;;;0.00
11/06/2021 13:39:23;11/06/2021 13:39:26;21/06/2021 13:39:26;;;lauralamas2004@hotmail.com;;DNI 26932781;;Cuota Cet;CCETDEB;;15309412249;approved;accredited;recurring_payment;130.00;-3.61;0.00;0.00;0.00;126.39;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-d330296168af8626d8f83a3ba6704cca5675d0a5;;;;;;;;;0.00
11/06/2021 13:27:25;11/06/2021 13:27:28;21/06/2021 13:27:28;;;lauralamas2004@hotmail.com;;DNI 26932781;;Hockey Damas 8va Debito Autom;HM89D;;15309161940;approved;accredited;recurring_payment;2375.00;-66.03;0.00;0.00;0.00;2308.97;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-b85d13579ff07248176c9cbc2fa83a3a9eb57347;;;;;;;;;0.00
10/06/2021 14:45:09;10/06/2021 14:45:10;20/06/2021 14:45:10;;;flavia799rojas@gmail.com;;;;Pago a cuenta CET (01347023 de cliente 1347: ECHEGARAY, INDIANA TRINIDAD (D.N.I.: 49831072));01347023;;15293028863;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2484.75;1;account_money;0.00;;;;NONE;;2792668800;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7f2f8cabbf1030712013fae42910410618101b3a;;;;;;;;;0.00
10/06/2021 14:07:42;10/06/2021 14:07:42;20/06/2021 14:07:42;;;yamilapereira17@gmail.com;;DNI 36690631;;Cuota Cet;CCETDEB;;15292409827;approved;accredited;recurring_payment;130.00;-0.79;0.00;0.00;0.00;129.21;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-6bde5a8218ab44c26d22298b403fa58e8814c676;;;;;;;;;0.00
10/06/2021 04:32:13;10/06/2021 04:32:15;20/06/2021 04:32:15;;;mariaadelarsa@gmail.com;;DNI 23643825;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;15285842561;approved;accredited;recurring_payment;2900.00;-38.57;0.00;0.00;0.00;2861.43;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-ca1b1ee12f23439d8a0aa51d8a890f0fff9a81bb;;;;;;;;;0.00
08/06/2021 22:18:26;10/06/2021 02:33:32;20/06/2021 02:33:32;;;alquileres@rociomarini.com.ar;;Otro 23318994064;;Cuota Cet;CCETDEB;;15266781835;approved;accredited;recurring_payment;130.00;-2.52;0.00;0.00;0.00;127.48;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-4434aad02221ff57f3f1b6b62394582e2d21a46a;;;;;;;;;0.00
08/06/2021 20:36:39;10/06/2021 02:33:18;20/06/2021 02:33:18;;;veronica@dopazojauregui.com.ar;;DNI 35084194;;Cuota Cet;CCETDEB;;15265335846;approved;accredited;recurring_payment;130.00;-2.52;0.00;0.00;0.00;127.48;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-5b7c9699f21a90b383640a8b3115db2048a31c60;;;;;;;;;0.00
08/06/2021 18:25:23;10/06/2021 02:32:12;20/06/2021 02:32:12;;;elapascu@hotmail.com;;Otro 23312318334;;Cuota Cet;CCETDEB;;15262881406;approved;accredited;recurring_payment;130.00;-2.52;0.00;0.00;0.00;127.48;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-e3fe954319a32f1270670ed9bd83eeab984d5af3;;;;;;;;;0.00
08/06/2021 15:03:43;10/06/2021 02:31:33;20/06/2021 02:31:33;;;anitagarbino@gmail.com;;DNI 12622467;;Hockey Damas 8va Debito Autom;HM89D;;15259061838;approved;accredited;recurring_payment;2375.00;-46.08;0.00;0.00;0.00;2328.92;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-b7ba8f616ad7e76650745e6ae6211a693eebe226;;;;;;;;;0.00
08/06/2021 14:49:04;10/06/2021 02:31:29;20/06/2021 02:31:29;;;sebastiancincunegui@hotmail.com;;DNI 24268171;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;15258803110;approved;accredited;recurring_payment;2900.00;-56.26;0.00;0.00;0.00;2843.74;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-15f5fe60838d5829318fc518636e1c2e36c9a5d8;;;;;;;;;0.00
09/06/2021 22:44:42;09/06/2021 22:44:43;19/06/2021 22:44:43;;;siegristcecilia@hotmail.com;;;;Pago a cuenta CET (01380021 de cliente 1380: HERRERA SIEGRIST, JUSTO (D.N.I.: 52425975));01380021;;15284168727;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2484.75;1;account_money;0.00;;;;NONE;;2790031461;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-de99770d81664f1cd960a1dd6a182684e73289ab;;;;;;;;;0.00
09/06/2021 15:37:42;09/06/2021 15:37:45;19/06/2021 15:37:45;;;amigliucci3@gmail.com;;;;Pago a cuenta CET (00725021 de cliente 725: MIGLIUCCI, ADRIANA FLAVIA (D.N.I.: 17200517));00725021;;15276740022;approved;accredited;regular_payment;1800.00;-23.94;0.00;0.00;0.00;1776.06;1;debit_card;0.00;;;;NONE;;2787760506;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1196244f7e96119bcfb2afe8acc2bc3efadf06b;;;;;;;;;0.00
09/06/2021 14:32:30;09/06/2021 14:32:32;19/06/2021 14:32:32;;;morena.corbacho@gmail.com;;DNI 36158948;;Cuota Cet;CCETDEB;;15275608055;approved;accredited;recurring_payment;130.00;-1.73;0.00;0.00;0.00;128.27;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-942b1c32ad774646c481ecce6befa9da9ab1d415;;;;;;;;;0.00
09/06/2021 14:15:40;09/06/2021 14:15:40;19/06/2021 14:15:40;;;constanzabasaldua@hotmail.com;;;;Pago a cuenta CET (01375024 de cliente 1375: SEGADE CACERES, MIA (D.N.I.: 47888427));01375024;;15275300917;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2484.75;1;account_money;0.00;;;;NONE;;2787331419;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-42a92fe33979033609ddac3f7563860af4572073;;;;;;;;;0.00
09/06/2021 12:15:04;09/06/2021 12:15:05;09/06/2021 12:15:05;;;lunaserrano41@gmail.com;;;;Producto de CET;CCETTEL;;15272991504;approved;accredited;regular_payment;260.00;-1.90;0.00;0.00;0.00;258.10;1;account_money;0.00;;;;NONE;;2786599040;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d9fc0d6cfda2fbc8a9ee7e4ff82f35bcbf89162a;;;;;;31635418;336236;default;0.00
09/06/2021 11:16:33;09/06/2021 11:16:36;19/06/2021 11:16:36;;;virzanini@hotmail.com;;;;Pago a cuenta CET (01161022 de cliente 1161: BONAVITA, JOSEFINA (D.N.I.: 46561824));01161022;;15271863602;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2466.75;1;debit_card;0.00;;;;NONE;;2786244465;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-fb39cc8ddcaa3406895d19e259c33dd568045997;;;;;;;;;0.00
09/06/2021 10:53:58;09/06/2021 10:54:02;19/06/2021 10:54:02;;;mpaezdg@gmail.com;;;;Pago a cuenta CET (00684014 de cliente 684: BUSTILLO, CATALINA (D.N.I.: 47011148));00684014;;15271443963;approved;accredited;regular_payment;2900.00;-38.57;0.00;0.00;0.00;2861.43;1;debit_card;0.00;;;;NONE;;2786117782;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c33720f010df89286e5d1e18552f919a5ba32eb7;;;;;;;;;0.00
09/06/2021 10:52:43;09/06/2021 10:52:45;19/06/2021 10:52:45;;;mpaezdg@gmail.com;;;;Pago a cuenta CET (01205013 de cliente 1205: BUSTILLO, FRANCISCO (D.N.I.: 51144427));01205013;;15271421776;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2466.75;1;debit_card;0.00;;;;NONE;;2786110528;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-946de4035bc9683a182801225f9252c01f5f5cbe;;;;;;;;;0.00
09/06/2021 10:51:17;09/06/2021 10:51:20;19/06/2021 10:51:20;;;mpaezdg@gmail.com;;;;Pago a cuenta CET (01168013 de cliente 1168: BUSTILLO, CLARA (D.N.I.: 53522753));01168013;;15271395872;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2466.75;1;debit_card;0.00;;;;NONE;;2786103511;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9ff44f76b15be17884ee740fae6de9ccc14aafc9;;;;;;;;;0.00
09/06/2021 10:10:58;09/06/2021 10:11:00;19/06/2021 10:11:00;;;martincarrasquera@hotmail.com;;DNI 24892098;;Cuota Cet;CCETDEB;;15270746197;approved;accredited;recurring_payment;130.00;-1.73;0.00;0.00;0.00;128.27;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-d21b55893e1d8ef33f62429ec9dc68199e6c4d4e;;;;;;;;;0.00
09/06/2021 09:38:00;09/06/2021 09:38:03;19/06/2021 09:38:03;;;maii_17@hotmail.com;;;;Pago a cuenta CET (01188021 de cliente 1188: IPARRAGUIRRE, MAITE (D.N.I.: 36995092));01188021;;15270261138;approved;accredited;regular_payment;2900.00;-38.57;0.00;0.00;0.00;2861.43;1;debit_card;0.00;;;;NONE;;2785755681;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8c38c62cbdbdd1287fecf04134fa565afc69d46f;;;;;;;;;0.00
09/06/2021 08:37:41;09/06/2021 08:37:42;19/06/2021 08:37:42;;;mjc_174@hotmail.com;;;;Pago a cuenta CET (01320024 de cliente 1320: CRUZ, MARIA JOSE (D.N.I.: 37013303));01320024;;15269578892;approved;accredited;regular_payment;2900.00;-17.69;0.00;0.00;0.00;2882.31;1;account_money;0.00;;;;NONE;;2785549996;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d6ac5e60a28c314b265aa9f2c8a0b3a700a51e5d;;;;;;;;;0.00
09/06/2021 07:25:27;09/06/2021 07:25:30;19/06/2021 07:25:30;;;lucia_b5@yahoo.com.ar;;;;Pago a cuenta CET (01283024 de cliente 1283: GUERRERO, PILAR (D.N.I.: 52599133));01283024;;15269069706;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2466.75;1;debit_card;0.00;;;;NONE;;2785406081;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c4555b5dd7627837c524e85c80662fc235cb08ef;;;;;;;;;0.00
09/06/2021 05:50:46;09/06/2021 05:50:49;19/06/2021 05:50:49;;;meoquiconst@yahoo.com.ar;;DNI 29268370;;Hockey Damas Reserva Debito Autom;HDMAMD;;15268787898;approved;accredited;recurring_payment;1710.00;-22.74;0.00;0.00;0.00;1687.26;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-b12fd53dc5a2273a1f4ff78260694270d08321b3;;;;;;;;;0.00
09/06/2021 01:19:33;09/06/2021 01:19:34;19/06/2021 01:19:34;;;mjc_174@hotmail.com;;DNI 37013303;;Cuota Cet;CCETDEB;;15268220956;approved;accredited;recurring_payment;130.00;-0.79;0.00;0.00;0.00;129.21;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-ac272bc0e38e64a91aeb7845814eb75c351df37d;;;;;;;;;0.00
09/06/2021 00:26:48;09/06/2021 00:26:50;19/06/2021 00:26:50;;;vanuchis_52@hotmail.com.ar;;DNI 39983281;;Cuota Cet;CCETDEB;;15267975034;approved;accredited;recurring_payment;130.00;-1.73;0.00;0.00;0.00;128.27;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-393df620e9b36c11bb4719db2073dd1fb6d9f6d6;;;;;;;;;0.00
08/06/2021 22:06:03;08/06/2021 22:06:05;18/06/2021 22:06:05;;;paula@telpin.com.ar;;DNI 28864679;;Cuota Cet;CCETDEB;;15266642008;approved;accredited;recurring_payment;130.00;-1.73;0.00;0.00;0.00;128.27;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-c6b76ac4412a9b64a160e2db2f1c04c12159efca;;;;;;;;;0.00
08/06/2021 17:27:37;08/06/2021 17:27:38;18/06/2021 17:27:38;;;hannapinamar@telpin.com.ar;;;;Pago a cuenta CET (00726024 de cliente 726: AMADINI, FLAVIA CARLA (D.N.I.: 22419929));00726024;;15261711223;approved;accredited;regular_payment;1800.00;-10.98;0.00;0.00;0.00;1789.02;1;account_money;0.00;;;;NONE;;2783170882;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5ce6851fdd809290fad08553ce56996b6fc23f81;;;;;;;;;0.00
08/06/2021 15:21:05;08/06/2021 15:21:07;18/06/2021 15:21:07;;;mmd06@cema.edu.ar;;DNI 21614857;;Cuota Cet;CCETDEB;;15259374021;approved;accredited;recurring_payment;130.00;-3.61;0.00;0.00;0.00;126.39;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-5515925c2a405dd559c1b5358e850be82d714f83;;;;;;;;;0.00
08/06/2021 15:20:30;08/06/2021 15:20:31;18/06/2021 15:20:31;;;mmd06@cema.edu.ar;;DNI 21614857;;Cuota Cet;CCETDEB;;15259353582;approved;accredited;recurring_payment;130.00;-3.61;0.00;0.00;0.00;126.39;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-80f378d8003c000481e8002b4e3652e8b52020d9;;;;;;;;;0.00
08/06/2021 14:00:19;08/06/2021 14:00:22;18/06/2021 14:00:22;;;nolia_27@hotmail.com;;;;Pago a cuenta CET (01279024 de cliente 1279: GARCIA, LEON (D.N.I.: 54057776));01279024;;15257919577;approved;accredited;regular_payment;500.00;-13.90;0.00;0.00;0.00;486.10;1;credit_card;0.00;;;;NONE;;2782036193;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f3117bca30adca00e2123d7be13bfd1de9d95b6b;;;;;;;;;0.00
08/06/2021 13:27:35;08/06/2021 13:27:37;18/06/2021 13:27:37;;;nataliapalisamujica@hotmail.com;;;;Pago a cuenta CET (01355025 de cliente 1355: CIMA, MARIA (D.N.I.: 50533823));01355025;;15257297193;approved;accredited;regular_payment;2500.00;-69.50;0.00;0.00;0.00;2430.50;1;credit_card;0.00;;;;NONE;;2781834529;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f8a36f2c6a3ccaa0f08d686de324bcdf5a7e76e7;;;;;;;;;0.00
06/06/2021 09:18:39;08/06/2021 06:05:24;18/06/2021 06:05:24;;;marcos_pinamar@hotmail.com;;;;Cuota Cet;CCETDEB;;15222947957;approved;accredited;recurring_payment;130.00;-2.52;0.00;0.00;0.00;127.48;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-3632751deeb933b6f4f5b350be216783d947b212;;;;;;;;;0.00
06/06/2021 01:33:30;08/06/2021 06:04:05;18/06/2021 06:04:05;;;enriqueleite@gmail.com;;DNI 24801434;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;15221645277;approved;accredited;recurring_payment;2900.00;-56.26;0.00;0.00;0.00;2843.74;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-e9027447acd3a6ceb6b68785a33aeeca218699d8;;;;;;;;;0.00
04/06/2021 08:41:11;08/06/2021 06:02:22;18/06/2021 06:02:22;;;verogarrone@hotmail.com;;DNI 23848782;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;15188636630;approved;accredited;recurring_payment;2900.00;-56.26;0.00;0.00;0.00;2843.74;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-148a5260a0b863fae33bcedca836ad1606227724;;;;;;;;;0.00
04/06/2021 07:39:24;08/06/2021 06:02:18;18/06/2021 06:02:18;;;puchiarg@gmail.com;;DNI 27854760;;Cuota Cet;CCETDEB;;15188162125;approved;accredited;recurring_payment;130.00;-2.52;0.00;0.00;0.00;127.48;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-4a35f8d392e04dd40798107109ea3582c9616a3a;;;;;;;;;0.00
04/06/2021 08:00:58;08/06/2021 06:02:17;18/06/2021 06:02:17;;;verogarrone@hotmail.com;;DNI 23848782;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;15188290961;approved;accredited;recurring_payment;2900.00;-56.26;0.00;0.00;0.00;2843.74;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-8ae46afa7ebfac7bfcfc96e0d1f2419bd6b25b0d;;;;;;;;;0.00
04/06/2021 05:37:21;08/06/2021 06:02:01;18/06/2021 06:02:01;;;verogarrone@hotmail.com;;DNI 23848782;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;15187747729;approved;accredited;recurring_payment;2900.00;-56.26;0.00;0.00;0.00;2843.74;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-dfe5fdaaeb370b91c4d407daecb8ceab68e11a48;;;;;;;;;0.00
07/06/2021 18:54:11;07/06/2021 18:54:14;05/07/2021 18:54:14;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;4625382617;;15245877061;approved;accredited;regular_payment;600.00;0.00;0.00;0.00;0.00;600.00;1;debit_card;0.00;;;;MELI;4625382617;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-adbcc74e12ed99db2dd61009e2787d98723bbe4;;;;;;;;;0.00
07/06/2021 18:45:15;07/06/2021 18:45:19;05/07/2021 18:45:19;;;;;;MLA904051439;Pollera  De Niña Con Calza  - C E T - Pilmay Negra;4625361057;;15245672325;approved;accredited;regular_payment;2450.00;0.00;0.00;0.00;0.00;2450.00;1;debit_card;0.00;;;;MELI;4625361057;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-bc672b084d37e9dc58037b649882385ba3221580;;;;;;;;;0.00
07/06/2021 18:26:25;07/06/2021 18:26:26;17/06/2021 18:26:26;;;m_minuto@yahoo.com;;;;Pago a cuenta CET (00905026 de cliente 905: SPIGOLON, JOAQUINA (D.N.I.: 49434487));00905026;;15245250595;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2484.75;1;account_money;0.00;;;;NONE;;2778200924;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b97c948bed25718366da5e832d2bbd32c6ac4a57;;;;;;;;;0.00
07/06/2021 13:57:04;07/06/2021 13:57:07;17/06/2021 13:57:07;;;gabytapetrelli@hotmail.com;;;;Pago a cuenta CET (01084024 de cliente 1084: PETRELLI, GABRIELA (D.N.I.: 30832095));01084024;;15240288552;approved;accredited;regular_payment;1800.00;-23.94;0.00;0.00;0.00;1776.06;1;debit_card;0.00;;;;NONE;;2776586605;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-cea0bb607567d8feab0b739651192cd1d063027;;;;;;;;;0.00
07/06/2021 12:26:22;07/06/2021 12:26:25;17/06/2021 12:26:25;;;rodriguez_carlita@hotmail.com;;;;Pago a cuenta CET (01037021 de cliente 1037: IBA¿EZ, DAVID EZEQUIEL (D.N.I.: 31137420));01037021;;15238553236;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2466.75;1;debit_card;0.00;;;;NONE;;2775990751;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-26eeffd85bbe7c6a34eb0ef4854897dda71a2144;;;;;;;;;0.00
06/06/2021 20:13:59;06/06/2021 20:14:02;16/06/2021 20:14:02;;;federico.tobias@lr.org;;;;Pago a cuenta CET (01246024 de cliente 1246: TOBIAS, AMPARO (D.N.I.: 48361941));01246024;;15230828630;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2466.75;1;debit_card;0.00;;;;NONE;;2773708527;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-400dc913c1daba6e5486d4dd7d600e8c3718ea93;;;;;;;;;0.00
06/06/2021 18:05:20;06/06/2021 18:05:23;16/06/2021 18:05:23;;;mara_michini@yahoo.com.ar;;;;Pago a cuenta CET (01150022 de cliente 1150: VEGA, CLARA (D.N.I.: 49726765));01150022;;15229195862;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2466.75;1;debit_card;0.00;;;;NONE;;2773208318;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d9659a3a340a7d3c70654c76eaa5436a47f1c563;;;;;;;;;0.00
06/06/2021 18:02:52;06/06/2021 18:02:54;16/06/2021 18:02:54;;;mara_michini@yahoo.com.ar;;;;Pago a cuenta CET (00643025 de cliente 643: VEGA, PILAR (D.N.I.: 45234463));00643025;;15229162986;approved;accredited;regular_payment;2900.00;-38.57;0.00;0.00;0.00;2861.43;1;debit_card;0.00;;;;NONE;;2773197669;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e7fbbba42e38071413d983ca6a843e82ad717d24;;;;;;;;;0.00
06/06/2021 08:00:31;06/06/2021 08:00:33;16/06/2021 08:00:33;;;avrilmorena22@gmail.com;;DNI 34762059;;Futbol CET Escuelita Debito Automatico;FUTESCD;;15222572189;approved;accredited;recurring_payment;500.00;-6.65;0.00;0.00;0.00;493.35;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-255258423e3df589dc6106f1ccbf0db7bb364b1;;;;;;;;;0.00
05/06/2021 22:48:43;05/06/2021 22:48:43;15/06/2021 22:48:43;;;morena.corbacho@gmail.com;;DNI 36158948;;Cuota Cet;CCETDEB;;15220416591;approved;accredited;recurring_payment;130.00;-0.79;0.00;0.00;0.00;129.21;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-778b2aa8be89bfae71052bf8aeb6a5066b9f86f7;;;;;;;;;0.00
05/06/2021 18:42:17;05/06/2021 18:42:19;15/06/2021 18:42:19;;;rociog228@hotmail.com;;;;Pago a cuenta CET (01163023 de cliente 1163: GO¿I, ROCIO (D.N.I.: 32932828));01163023;;15216775172;approved;accredited;regular_payment;2900.00;-56.26;0.00;0.00;0.00;2843.74;1;credit_card;0.00;;;;NONE;;2769863227;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-cbd2d5c5dfb8bbad44974d8c1cfd4bf02a746fda;;;;;;;;;0.00
05/06/2021 10:50:36;05/06/2021 10:50:38;15/06/2021 10:50:38;;;noelia_mechetti@yahoo.com.ar;;;;Pago a cuenta CET (01365021 de cliente 1365: MORENO, OLIVIA (D.N.I.: 54794838));01365021;;15208186731;approved;accredited;regular_payment;2500.00;-48.50;0.00;0.00;0.00;2451.50;1;credit_card;0.00;;;;NONE;;2767258745;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7feae15e1e9946a6abd314ab178806c394ea205e;;;;;;;;;0.00
05/06/2021 10:03:03;05/06/2021 10:03:06;15/06/2021 10:03:06;;;mariajoseluc@yahoo.com.ar;;;;Pago a cuenta CET (01195026 de cliente 1195: VALLONE, LOLA (D.N.I.: 53136918));01195026;;15207449528;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2466.75;1;debit_card;0.00;;;;NONE;;2767041051;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-30e680f1b7e78b221b2075035524cdf4f398b0eb;;;;;;;;;0.00
05/06/2021 09:24:39;05/06/2021 09:24:42;15/06/2021 09:24:42;;;diegojg75@hotmail.com;;;;Pago a cuenta CET (01296025 de cliente 1296: GARGANO, DIEGO (D.N.I.: 24515272));01296025;;15206992025;approved;accredited;regular_payment;800.00;-10.64;0.00;0.00;0.00;789.36;1;debit_card;0.00;;;;NONE;;2766908094;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4cc8b8cada25f3348be474da537cf9e126aa0f63;;;;;;;;;0.00
05/06/2021 08:42:11;05/06/2021 08:42:13;15/06/2021 08:42:13;;;emiliaandrada1983@hotmail.com;;;;Pago a cuenta CET (00610024 de cliente 610: MESIA ANDRADA, AMBAR JAZMIN (D.N.I.: 45570332));00610024;;15206566416;approved;accredited;regular_payment;2900.00;-38.57;0.00;0.00;0.00;2861.43;1;debit_card;0.00;;;;NONE;;2766802457;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-34c2b12e4c7aa5ff7e8ab0a81dd264d826e626e1;;;;;;;;;0.00
03/06/2021 07:41:47;05/06/2021 03:32:19;15/06/2021 03:32:19;;;jorferrario@hotmail.com;;DNI 25017782;;Hockey Damas 8va Debito Autom;HM89D;;15172861410;approved;accredited;recurring_payment;2375.00;-46.08;0.00;0.00;0.00;2328.92;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-83491e0e7c49bfec059e7ce7a144b8ba9e304718;;;;;;;;;0.00
04/06/2021 23:28:30;04/06/2021 23:28:31;14/06/2021 23:28:31;;;serguio6@hotmail.com;;;;Pago a cuenta CET (00996026 de cliente 996: ARANA, SERGIO DANIEL (D.N.I.: 31729835));00996026;;15204276768;approved;accredited;regular_payment;2500.00;-48.50;0.00;0.00;0.00;2451.50;1;credit_card;0.00;;;;NONE;;2766259926;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-830e28b8a3f4e8920250713eb642afd0877213cb;;;;;;;;;0.00
04/06/2021 16:13:28;04/06/2021 16:13:29;14/06/2021 16:13:29;;;ventas@laretama.com.ar;;;;Pago a cuenta CET (01370025 de cliente 1370: CASTROGIOVANNI, GUSTAVO (D.N.I.: 28686867));01370025;;15196684564;approved;accredited;regular_payment;800.00;-4.88;0.00;0.00;0.00;795.12;1;account_money;0.00;;;;NONE;;2763794985;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-708e8d58e6c6587da5bcabd6a1b9c3e2c77a6b0a;;;;;;;;;0.00
04/06/2021 14:25:48;04/06/2021 14:25:50;14/06/2021 14:25:50;;;martincarrasquera@hotmail.com;;;;Pago a cuenta CET (01255023 de cliente 1255: CARRASQUERA, MARIA PAZ (D.N.I.: 44858383));01255023;;15194741520;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2466.75;1;debit_card;0.00;;;;NONE;;2763126505;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6af6fa0b335670074cb35773ebe16972deb82398;;;;;;;;;0.00
04/06/2021 14:16:46;04/06/2021 14:16:50;14/06/2021 14:16:50;;;martincarrasquera@hotmail.com;;;;Pago a cuenta CET (01368026 de cliente 1368: CARRASQUERA, MIA (D.N.I.: 49053331));01368026;;15194559814;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2466.75;1;debit_card;0.00;;;;NONE;;2763071431;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-64e460a1ce17d36ee0c8855b4ac2b3921a668ac1;;;;;;;;;0.00
04/06/2021 13:03:07;04/06/2021 13:03:10;14/06/2021 13:03:10;;;juli_fr20@hotmail.com;;;;Pago a cuenta CET (00675023 de cliente 675: FILGUEIRA RISSO, JULIETA (D.N.I.: 37171102));00675023;;15193151858;approved;accredited;regular_payment;2900.00;-38.57;0.00;0.00;0.00;2861.43;1;debit_card;0.00;;;;NONE;;2762572748;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3bfe74ab9ea302cf06fc42052b4cc5299a67c2a3;;;;;;;;;0.00
04/06/2021 12:49:53;04/06/2021 12:49:57;14/06/2021 12:49:57;;;jsantella@gmail.com;;;;Pago a cuenta CET (01379026 de cliente 1379: VISCEGLIE, CAMILA (D.N.I.: 48860929));01379026;;15192917080;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2466.75;1;debit_card;0.00;;;;NONE;;2762476939;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ffed2dbf465adbd6db0299759a7386235507b91;;;;;;;;;0.00
02/06/2021 17:31:55;04/06/2021 02:32:16;14/06/2021 01:31:23;;;pablowizard@yahoo.com.ar;;DNI 23697750;;Hockey Damas 8va Debito Autom;HM89D;;15165187356;approved;accredited;recurring_payment;2375.00;-46.08;0.00;0.00;0.00;2328.92;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-21513d75ee55b4c930cbd93e030f47d1279c74d4;;;;;;;;;0.00
03/06/2021 18:30:47;03/06/2021 18:30:50;13/06/2021 18:30:50;;;carolinapalisa@outlook.com;;;;Pago a cuenta CET (01134025 de cliente 1134: PASCOT, JUANA (D.N.I.: 46186835));01134025;;15182302160;approved;partially_refunded;regular_payment;3900.00;-51.87;0.00;0.00;0.00;3848.13;1;debit_card;1000.00;Ximena Miguez;;;NONE;;2759191262;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e548eacba68c993a8606c26557614d4cfc3d374c;;;;;;;;;0.00
03/06/2021 15:41:29;03/06/2021 15:41:32;13/06/2021 14:40:08;;;belusantamaria27@gmail.com;;;;Pago a cuenta CET (00673024 de cliente 673: SANTAMARIA, BELEN (D.N.I.: 40677171));00673024;;15179590726;approved;accredited;regular_payment;2900.00;-38.57;0.00;0.00;0.00;2861.43;1;debit_card;0.00;;;;NONE;;2758325970;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a301949c809d4adef37c980b52452240586b2c90;;;;;;;;;0.00
03/06/2021 15:12:48;03/06/2021 15:12:51;13/06/2021 14:11:44;;;vizcarraandreaa@gmail.com;;;;Pago a cuenta CET (01282020 de cliente 1282: MACHADO, THIAGO (D.N.I.: 54278403));01282020;;15179186697;approved;accredited;regular_payment;500.00;-6.65;0.00;0.00;0.00;493.35;1;debit_card;0.00;;;;NONE;;2758190964;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1f349f4ba45367d7ee0de329e4ac5da572a3e952;;;;;;;;;0.00
03/06/2021 13:41:17;03/06/2021 13:41:19;13/06/2021 12:40:37;;;;;;;Pago a cuenta CET (01162026 de cliente 1162: AROLDI, CATALINA (D.N.I.: 46742756));01162026;;15177792196;approved;accredited;regular_payment;3000.00;-58.20;0.00;0.00;0.00;2941.80;1;credit_card;0.00;;;;NONE;;2757754236;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-15984ac3d6ea0dfb1cbec7adc1bb01113603189b;;;;;;;;;0.00
03/06/2021 13:16:33;03/06/2021 13:16:36;13/06/2021 12:16:49;;;caromiramont@hotmail.com;;;;Pago a cuenta CET (01270023 de cliente 1270: MAININI, MARIA INES (D.N.I.: 52599101));01270023;;15177381885;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2466.75;1;debit_card;0.00;;;;NONE;;2757618657;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5fd74a77cf8fb47dc843ca142a23311af9862c57;;;;;;;;;0.00
03/06/2021 09:43:59;03/06/2021 09:44:02;13/06/2021 08:42:36;;;mmgentile80@gmail.com;;DNI 28577333;;Hockey Damas Reserva Debito Autom;HDMAMD;;15173860218;approved;accredited;recurring_payment;1710.00;-47.54;0.00;0.00;0.00;1662.46;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-55da595734ed0994690dfca1b7326cfe806660c5;;;;;;;;;0.00
01/06/2021 17:09:09;03/06/2021 04:03:48;13/06/2021 03:00:35;;;silvyaro2016@gmail.com;;DNI 23393929;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;15147450804;approved;accredited;recurring_payment;2900.00;-56.26;0.00;0.00;0.00;2843.74;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-d3be7d8b94749402cf6e4e6cd3c2896bf7f86e1;;;;;;;;;0.00
02/06/2021 22:21:00;02/06/2021 22:21:02;12/06/2021 21:20:49;;;mra0803@gmail.com;;;;Pago a cuenta CET (01389022 de cliente 1389: LUJAN AVENDA¿O, MATIAS MIGUEL (D.N.I.: 54669804));01389022;;15170194787;approved;accredited;regular_payment;5000.00;-97.00;0.00;0.00;0.00;4903.00;1;credit_card;0.00;;;;NONE;;2755620801;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5db54395e0a41a84205aa9c9a5b32173ae3d4ab5;;;;;;;;;0.00
02/06/2021 13:01:39;02/06/2021 13:01:41;12/06/2021 12:03:58;;;info@killamet.com.ar;;;;Pago a cuenta CET (01327024 de cliente 1327: CHURRUARIN, VERONICA (D.N.I.: 35084194));01327024;;15160338738;approved;accredited;regular_payment;1800.00;-10.98;0.00;0.00;0.00;1789.02;1;account_money;0.00;;;;NONE;;2752652869;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ee4dd52aa19bc6f501e392d0f41b5fe941dcff1;;;;;;;;;0.00
02/06/2021 12:26:55;02/06/2021 12:26:57;12/06/2021 11:29:22;;;casermamirta@hotmail.com;;;;Pago a cuenta CET (00952020 de cliente 952: BASMA, SANTIAGO MARTIN (D.N.I.: 52425945));00952020;;15159673284;approved;accredited;regular_payment;500.00;-6.65;0.00;0.00;0.00;493.35;1;debit_card;0.00;;;;NONE;;2752438548;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-904099b8959b9ffa2d8ec7cb594353aae3d3368b;;;;;;;;;0.00
02/06/2021 10:55:44;02/06/2021 12:15:34;12/06/2021 11:18:12;;;saraladaga@hotmail.com;;;;Pago a cuenta CET (01202024 de cliente 1202: LADAGA, SARA (C¿dula de identidad: 36421966));01202024;;15157922010;approved;accredited;regular_payment;2900.00;-80.62;0.00;0.00;0.00;2819.38;1;ticket;0.00;;;;NONE;;2751904961;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4f7109d7759b0a4eb867a7a331a1704b97aa62a1;;;;;;;;;0.00
02/06/2021 12:14:26;02/06/2021 12:14:29;12/06/2021 11:13:42;;;ludepina@hotmail.com;;;;Pago a cuenta CET (01067023 de cliente 1067: KATUNSKIS, NEREA (D.N.I.: 47452838));01067023;;15159416401;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2466.75;1;debit_card;0.00;;;;NONE;;2752362366;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d13b703eb424410b76e96777b3bb13df8f785cf9;;;;;;;;;0.00
02/06/2021 12:01:45;02/06/2021 12:01:46;12/06/2021 11:00:27;;;celmartin87@gmail.com;;;;Pago a cuenta CET (00660020 de cliente 660: MARTIN ALONSO, MARIA CELESTE (D.N.I.: 32472653));00660020;;15159158573;approved;accredited;regular_payment;2900.00;-17.69;0.00;0.00;0.00;2882.31;1;account_money;0.00;;;;NONE;;2752284647;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f557b4bdbce2daefd2f3cdf86d5d31e0b21d4357;;;;;;;;;0.00
02/06/2021 10:52:56;02/06/2021 10:52:59;12/06/2021 09:50:13;;;suarezleticia@hotmail.com;;;;Pago a cuenta CET (01372026 de cliente 1372: FERNANDEZ, GONZALO (D.N.I.: 55271186));01372026;;15157859501;approved;accredited;regular_payment;500.00;-6.65;0.00;0.00;0.00;493.35;1;debit_card;0.00;;;;NONE;;2751889998;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-37efcf3f7f27513ae6b1bb7b011740102b46e4fa;;;;;;;;;0.00
02/06/2021 10:39:13;02/06/2021 10:39:13;12/06/2021 09:35:14;;;gabriela_romina@hotmail.com;;;;Pago a cuenta CET (01378022 de cliente 1378: CAMPOSTRINI, VICTORIA (D.N.I.: 51132892));01378022;;15157644272;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2484.75;1;account_money;0.00;;;;NONE;;2751817937;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1df062fa6f0e30533b19afb718591d600d48c974;;;;;;;;;0.00
02/06/2021 10:37:57;02/06/2021 10:37:59;12/06/2021 09:36:32;;;vanne704@yahoo.com.ar;;;;Pago a cuenta CET (01358023 de cliente 1358: CRINIGAN SCHMIDT, IARA (D.N.I.: 49162625));01358023;;15157596999;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2466.75;1;debit_card;0.00;;;;NONE;;2751810853;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8dd6ecec255ed543dd5b83edc2d9493506162aac;;;;;;;;;0.00
02/06/2021 10:37:31;02/06/2021 10:37:35;12/06/2021 09:35:06;;;bremdaromano@hotmail.com;;DNI 37671389;;Cuota Cet;CCETDEB;;15157609463;approved;accredited;recurring_payment;130.00;-1.73;0.00;0.00;0.00;128.27;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-2318e2fdf9f4bfc280645ec8fe29a0ba45709a6f;;;;;;;;;0.00
02/06/2021 09:58:56;02/06/2021 09:58:59;12/06/2021 08:56:11;;;pablo.enriquez@telpin.com.ar;;;;Pago a cuenta CET (01281023 de cliente 1281: ENRIQUEZ, MANUEL (D.N.I.: 54669897));01281023;;15156992610;approved;accredited;regular_payment;500.00;-6.65;0.00;0.00;0.00;493.35;1;debit_card;0.00;;;;NONE;;2751623109;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b0a363dc89bf86ca3dbca66ef8e449f061154707;;;;;;;;;0.00
02/06/2021 09:43:20;02/06/2021 09:43:20;12/06/2021 08:41:56;;;avilahnos@hotmail.com;;;;Pago a cuenta CET (00263025 de cliente 263: AVILA, MARIANA CAROLINA (D.N.I.: 27605100));00263025;;15156782521;approved;accredited;regular_payment;1800.00;-10.98;0.00;0.00;0.00;1789.02;1;account_money;0.00;;;;NONE;;2751554402;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8abb9ac1254dd76d6929b137c22fc8d88ba8c920;;;;;;;;;0.00
02/06/2021 09:38:23;02/06/2021 09:38:24;12/06/2021 08:36:36;;;culturalies@hotmail.com;;;;Pago a cuenta CET (01357026 de cliente 1357: GABRIELLI, MARCELO (D.N.I.: 17333807));01357026;;15156694628;approved;accredited;regular_payment;800.00;-4.88;0.00;0.00;0.00;795.12;1;account_money;0.00;;;;NONE;;2751534185;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f2464d9c661f42e2f48c0ba84ff0d378244e05d6;;;;;;;;;0.00
02/06/2021 08:54:39;02/06/2021 08:54:39;12/06/2021 07:51:04;;;jaz.eche@gmail.com;;;;Pago a cuenta CET (01359020 de cliente 1359: SCHWARZ, VINCENZO (D.N.I.: 54592912));01359020;;15156166711;approved;accredited;regular_payment;500.00;-3.05;0.00;0.00;0.00;496.95;1;account_money;0.00;;;;NONE;;2751373853;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c8b8ff8598dd2eafe652633a33c5efe60e641298;;;;;;;;;0.00
02/06/2021 08:37:23;02/06/2021 08:37:25;12/06/2021 07:35:42;;;anival@gmail.com;;;;Pago a cuenta CET (00988023 de cliente 988: SERRA, ANIBAL (D.N.I.: 26671103));00988023;;15156003778;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2466.75;1;debit_card;0.00;;;;NONE;;2751322953;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-35cd44d96f366a0cf58b0e5b8c309aeff5e774b0;;;;;;;;;0.00
02/06/2021 08:25:41;02/06/2021 08:25:45;12/06/2021 07:26:17;;;blanky_c69@hotmail.com;;;;Pago a cuenta CET (01295021 de cliente 1295: CONGE VILLASBOA, BLANCA ESTHER (D.N.I.: 94313389));01295021;;15155914688;approved;accredited;regular_payment;1800.00;-23.94;0.00;0.00;0.00;1776.06;1;debit_card;0.00;;;;NONE;;2751291627;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ec406537af3ebb7b26785a9cf4cb875d81658c7;;;;;;;;;0.00
01/06/2021 19:05:17;01/06/2021 19:05:20;11/06/2021 18:06:23;;;lucia.ferreyraa@hotmail.com;;DNI 42568463;;Cuota Cet;CCETDEB;;15149826001;approved;accredited;recurring_payment;130.00;-1.73;0.00;0.00;0.00;128.27;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-5aac84a58fb6d4eb2dbfce97c9ff36bb198f1a5e;;;;;;;;;0.00
01/06/2021 18:46:39;01/06/2021 18:46:41;13/08/2021 18:46:42;;;;;;MLA904051439;Pollera  De Niña Con Calza  - C E T - Pilmay Negra;4611334920;;15149421775;approved;accredited;regular_payment;2450.00;0.00;0.00;0.00;0.00;2450.00;1;debit_card;0.00;;;;MELI;4611334920;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-29a5905a88558c84976d91ba6b5ee22a152fa2f5;;;;;;;;;0.00
01/06/2021 15:04:02;01/06/2021 15:04:03;11/06/2021 14:02:04;;;cas1@telpin.com.ar;;;;Pago a cuenta CET (00633023 de cliente 633: SANTAMARIA, VALERIA (D.N.I.: 42649072));00633023;;15145152927;approved;accredited;regular_payment;2900.00;-80.62;0.00;0.00;0.00;2819.38;1;credit_card;0.00;;;;NONE;;2748018434;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-db9d5ab70e380f1d2361122f9dd5c37f60b90a4;;;;;;;;;0.00
30/05/2021 14:32:01;01/06/2021 08:34:23;11/06/2021 07:31:05;;;yaninacafaro@hotmail.com;;DNI 31745710;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;15112840834;approved;accredited;recurring_payment;3705.00;-71.88;0.00;0.00;0.00;3633.12;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-346cdb15745deb381a07c02e0a779d11c583a973;;;;;;;;;0.00
29/05/2021 06:31:05;01/06/2021 08:33:55;11/06/2021 07:32:42;;;anitagarbino@gmail.com;;DNI 12622467;;Cuota Cet;CCETDEB;;15093696576;approved;accredited;recurring_payment;130.00;-2.52;0.00;0.00;0.00;127.48;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-31afb2e9d5e19dfe1d3f62b9c6058f9cfd8d201f;;;;;;;;;0.00
29/05/2021 06:31:04;01/06/2021 08:33:55;11/06/2021 07:30:12;;;patricio.oneill@gmail.com;;DNI 20330932;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;15093704067;approved;accredited;recurring_payment;3705.00;-71.88;0.00;0.00;0.00;3633.12;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-a5a815b4944b3cf636f529ca08fde90b0729c6d5;;;;;;;;;0.00
29/05/2021 06:30:44;01/06/2021 08:33:53;11/06/2021 07:32:00;;;patricio.oneill@gmail.com;;DNI 20330932;;Hockey Damas 8va Debito Autom;HM89D;;15093702162;approved;accredited;recurring_payment;2375.00;-46.08;0.00;0.00;0.00;2328.92;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-bb65bfc50ce33062f459379fd3e5fbb1deac8f75;;;;;;;;;0.00
28/05/2021 18:34:42;01/06/2021 08:33:19;11/06/2021 07:30:31;;;hojuma2001@hotmail.com;;DNI 28055751;;Cuota Cet;CCETDEB;;15087950945;approved;accredited;recurring_payment;130.00;-2.52;0.00;0.00;0.00;127.48;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-148eb14ebadb923fb7c8671fbec7f3d540f516d3;;;;;;;;;0.00
28/05/2021 15:27:23;01/06/2021 08:32:30;11/06/2021 07:30:10;;;marlucaligari@hotmail.com;;DNI 28631588;;Hockey Damas 8va Debito Autom;HM89D;;15084511173;approved;accredited;recurring_payment;2375.00;-46.08;0.00;0.00;0.00;2328.92;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-c1159f21097455e1322ab3742e8cd20f84592d9d;;;;;;;;;0.00
28/05/2021 04:31:20;01/06/2021 08:31:14;11/06/2021 07:30:26;;;estudioamigorena@telpin.com.ar;;DNI 23013549;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;15076677950;approved;accredited;recurring_payment;3705.00;-71.88;0.00;0.00;0.00;3633.12;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-61e559395be1ba514e0669292f74b960a32f11b7;;;;;;;;;0.00
28/05/2021 05:06:28;01/06/2021 08:31:13;11/06/2021 07:30:56;;;ramonsantamarina@telpin.com.ar;;DNI 24365757;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;15076737820;approved;accredited;recurring_payment;3705.00;-71.88;0.00;0.00;0.00;3633.12;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-15d381b751f4eacbd6dbe068597d94724761fb10;;;;;;;;;0.00
01/06/2021 05:03:56;01/06/2021 05:03:59;11/06/2021 04:00:12;;;samvela_03@hotmail.com;;DNI 31490077;;Cuota Cet;CCETDEB;;15137135295;approved;accredited;recurring_payment;130.00;-1.73;0.00;0.00;0.00;128.27;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-96e62c38e7ded1c164452ea8ecede0853ff1e950;;;;;;;;;0.00
30/05/2021 07:00:57;30/05/2021 07:00:59;09/06/2021 06:00:38;;;laureske@hotmail.com;;DNI 28972049;;Cuota Cet;CCETDEB;;15108683986;approved;accredited;recurring_payment;130.00;-1.73;0.00;0.00;0.00;128.27;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-56bdd9741303601deb5db7794fdca0da16e28ba8;;;;;;;;;0.00
27/05/2021 22:36:02;29/05/2021 23:31:19;08/06/2021 22:30:43;;;insoportablementediego@hotmail.com;;DNI 33453112;;Futbol CET +35 Débito Automático;FUT35D;;15075096830;approved;accredited;recurring_payment;800.00;-15.52;0.00;0.00;0.00;784.48;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-cfb62552ab89d15e6bcdcefcd41d4726a7640a10;;;;;;;;;0.00
27/05/2021 22:30:26;29/05/2021 23:31:22;08/06/2021 22:30:43;;;jon0509piriz@gmail.com;;DNI 36908171;;Cuota Cet;CCETDEB;;15075051844;approved;accredited;recurring_payment;130.00;-2.52;0.00;0.00;0.00;127.48;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-a6b91223b51e0035eb6d7b0dd89bb84a52a87966;;;;;;;;;0.00
28/05/2021 22:25:39;28/05/2021 22:25:41;07/06/2021 21:28:17;;;guille1348@hotmail.com;;DNI 30217698;;Futbol CET Escuelita Debito Automatico;FUTESCD;;15091586092;approved;accredited;recurring_payment;500.00;-6.65;0.00;0.00;0.00;493.35;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-dce1157989b50b777c829ecdec16b185ee2d2ffa;;;;;;;;;0.00
26/05/2021 11:04:31;28/05/2021 02:50:14;07/06/2021 01:50:15;;;marbosqueplaya075@gmail.com;;;;Hockey Damas Reserva Debito Autom;HDMAMD;;15048316153;approved;accredited;recurring_payment;1710.00;-33.17;0.00;0.00;0.00;1676.83;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-dbe19b078d8ba2a18d0745011826cf48f84bed8c;;;;;;;;;0.00
26/05/2021 12:03:59;28/05/2021 02:32:01;07/06/2021 01:30:42;;;maferstronati@hotmail.com;;DNI 21770673;;Cuota Cet;CCETDEB;;15049358860;approved;accredited;recurring_payment;130.00;-2.52;0.00;0.00;0.00;127.48;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-889f1f555b64cb174fda67908701f7f83e502a54;;;;;;;;;0.00
26/05/2021 12:05:46;28/05/2021 02:31:56;07/06/2021 01:30:38;;;maferstrinati@hotmail.com;;;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;15049420199;approved;accredited;recurring_payment;3705.00;-71.88;0.00;0.00;0.00;3633.12;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-683728db4b3b6e4f0a643aa57aa69fcd49d3562a;;;;;;;;;0.00
26/05/2021 08:05:33;28/05/2021 02:31:27;07/06/2021 01:30:24;;;lavacacholafeliz@yahoo.com;;DNI 27768389;;Hockey Damas 8va Debito Autom;HM89D;;15046210520;approved;accredited;recurring_payment;2375.00;-46.08;0.00;0.00;0.00;2328.92;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-f4b4e092e8e5b915b3042e062df7f570937b924b;;;;;;;;;0.00
27/05/2021 12:10:06;27/05/2021 12:10:11;24/06/2021 12:10:11;;;;;;MLA904047113;Tapabocas Con Logo Cet;4598412594;;15065146367;approved;accredited;regular_payment;0.14;0.00;0.00;0.00;0.00;0.14;1;account_money;0.00;;;;MELI;4598412594;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-73f2ab48f79f91bf8efd47078ad41755f38d3775;;;;;;;;;0.00
27/05/2021 12:10:07;27/05/2021 12:10:10;24/06/2021 12:10:10;;;;;;MLA904047113;Tapabocas Con Logo Cet;4598412594;;15065133869;approved;accredited;regular_payment;499.86;0.00;0.00;0.00;0.00;499.86;1;debit_card;0.00;;;;MELI;4598412594;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-73f2ab48f79f91bf8efd47078ad41755f38d3775;;;;;;;;;0.00
26/05/2021 18:47:09;26/05/2021 18:47:11;05/06/2021 17:46:35;;;arielsauermarcos@gmail.com;;;;Hockey Varones 1ra Pago 1 mes;HVARM;;15056350538;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2466.75;1;debit_card;0.00;;;;NONE;;2723638690;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e7ca48455b3276bda076fc6dbbafa34cd15b00a6;;;;;;;;;0.00
26/05/2021 13:07:27;26/05/2021 13:07:29;05/06/2021 12:06:42;;;2mirnadice4@gmail.com;;DNI 27211875;;Cuota Cet;CCETDEB;;15050540806;approved;accredited;recurring_payment;130.00;-1.73;0.00;0.00;0.00;128.27;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-57bc2990c1f919839ebb04af31db1d92e90b67c8;;;;;;;;;0.00
26/05/2021 11:23:44;26/05/2021 11:23:47;05/06/2021 10:20:16;;;vanesa@pintureriasagitario.com.ar;;;;Hockey  Damas 8va Pago 1 mes;HM89M;;15048635359;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2466.75;1;debit_card;0.00;;;;NONE;;2721520811;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a4ae46f0b87cad66f6773c4b117effe654deafc9;;;;;;;;;0.00