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)
21/06/2021 07:00:28;23/06/2021 03:38:07;03/07/2021 03:38:07;;;mcoran@telpin.com.ar;;DNI 23236547;;Cuota Cet;CCETDEB;;15458379506;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_v1-2b60aa8fd14bbd9b2b4e7f570c1c99692aa928ff;;;;;;;;;0.00
19/06/2021 15:31:36;23/06/2021 03:35:21;03/07/2021 03:35:21;;;marinapinamar@hotmail.com;;DNI 24379790;;Hockey Damas 8va Debito Autom;HM89D;;15438181608;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-fb4a60ffb92c0d83795ebf55f722a12c35acbd54;;;;;;;;;0.00
18/06/2021 13:07:35;23/06/2021 03:33:03;03/07/2021 03:33:03;;;belenbeltrachini@gmail.com;;DNI 25990511;;Hockey Damas 8va Debito Autom;HM89D;;15418428299;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-a28f4d32e3a67e9fe114a9d6d70baa31caab42e9;;;;;;;;;0.00
17/06/2021 23:01:35;23/06/2021 03:32:12;03/07/2021 03:32:12;;;silvinamoltedo@gmail.com;;DNI 24470937;;Cuota Cet;CCETDEB;;15411598508;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-d2b5756eb4c9f088098bb24ab68ec3c251a5a527;;;;;;;;;0.00
17/06/2021 17:09:45;23/06/2021 03:31:53;03/07/2021 03:31:53;;;salustriemiliano@hotmail.com;;DNI 30532926;;Futbol CET +35 Débito Automático;FUT35D;;15406128619;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-c89b3d8548309c7c48791ccd3895cca2472a4123;;;;;;;;;0.00
17/06/2021 16:34:46;23/06/2021 03:31:46;03/07/2021 03:31:46;;;marisol_calvo@hotmail.com;;DNI 26658231;;Hockey No Federadas 5ta 6ta 7ma Debito Autom;HNF567D;;15405530897;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_v1-14e27910009189d1451428ed8bd3fd611336f953;;;;;;;;;0.00
22/06/2021 19:17:30;22/06/2021 19:17:31;02/07/2021 19:17:31;;;claudiamarcelaveliz@hotmail.com;;;;Pago a cuenta CET (00636025 de cliente 636: DALTON, IARA (D.N.I.: 42677933));00636025;;15484842405;approved;accredited;regular_payment;2900.00;-17.69;0.00;0.00;0.00;2882.31;1;account_money;0.00;;;;NONE;;2846717401;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b2c9fe5ee2b69c3bb3f820b4f93f6e40f8535367;;;;;;;;;0.00
22/06/2021 19:16:10;22/06/2021 19:16:11;02/07/2021 19:16:11;;;claudiamarcelaveliz@hotmail.com;;;;Pago a cuenta CET (01336014 de cliente 1336: DALTON, MARTINA (D.N.I.: 45988646));01336014;;15484822204;approved;accredited;regular_payment;2900.00;-17.69;0.00;0.00;0.00;2882.31;1;account_money;0.00;;;;NONE;;2846709070;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b40141c5f9396f88fe51ab1c6e004a1241870b52;;;;;;;;;0.00
22/06/2021 17:31:04;22/06/2021 17:31:06;02/07/2021 17:31:06;;;gonzabernar2479@gmail.com;;DNI 22826812;;Cuota Cet;CCETDEB;;15482788723;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_v1-5230c3073160cc63ced451daf7b05449dacd7334;;;;;;;;;0.00
22/06/2021 12:09:10;22/06/2021 12:09:12;02/07/2021 12:09:12;;;nauticaconejo1@hotmail.com;;DNI 17013742;;Hockey No Federadas 5ta 6ta 7ma Debito Autom;HNF567D;;15477201222;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-f80bf901cd1935245e5b9b14cb7af5bc8e03a09a;;;;;;;;;0.00
22/06/2021 10:37:32;22/06/2021 10:37:34;02/07/2021 10:37:34;;;eugeniaestrugo@gmail.com;;DNI 25567789;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;15475535500;approved;accredited;recurring_payment;2900.00;-80.62;0.00;0.00;0.00;2819.38;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-c5778cbc99d6f3ce1da7c0970d3faa5080f81946;;;;;;;;;0.00
21/06/2021 23:29:27;21/06/2021 23:29:29;01/07/2021 23:29:29;;;laurabernaola@icloud.com;;;;Pago a cuenta CET (00739021 de cliente 739: PLEBANI, CARMELA (D.N.I.: 47189245));00739021;;15471934067;approved;accredited;regular_payment;2900.00;-56.26;0.00;0.00;0.00;2843.74;1;credit_card;0.00;;;;NONE;;2843134533;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-cf2eccd407f1e40f7e5aeedc752bd2dd04bdd8dc;;;;;;;;;0.00
21/06/2021 16:32:40;21/06/2021 16:32:42;01/07/2021 16:32:42;;;mirnadice4@gmail.com;;DNI 27211875;;Cuota Cet;CCETDEB;;15465857931;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_v1-7886188e4c41f4a76837e012946db5a07c4cdf70;;;;;;;;;0.00
20/06/2021 20:54:19;20/06/2021 20:54:20;30/06/2021 20:54:20;;;elapascu@hotmail.com;;;;Pago a cuenta CET (00912026 de cliente 912: SOLIGO, ELINA (D.N.I.: 31231833));00912026;;15455657658;approved;accredited;regular_payment;2900.00;-17.69;0.00;0.00;0.00;2882.31;1;account_money;0.00;;;;NONE;;2838839520;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a6a2f9941184ec16cbbff359ebe2d74f02b01fd9;;;;;;;;;0.00
17/06/2021 06:02:47;19/06/2021 16:02:49;29/06/2021 16:02:49;;;carpinteriamatias@yahoo.com.ar;;DNI 21826817;;Futbol CET Escuelita Debito Automatico;FUTESCD;;15397325398;approved;accredited;recurring_payment;500.00;-9.70;0.00;0.00;0.00;490.30;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-b8a63fbcd54a39a213440833df15ce44e9ec1f6e;;;;;;;;;0.00
17/06/2021 06:02:19;19/06/2021 16:02:50;29/06/2021 16:02:50;;;carpinteriamatias@yahoo.com.ar;;DNI 21826817;;Cuota Cet;CCETDEB;;15397313720;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_v1-8864c8c931e385d04a88bda803d4d2943c2db0ae;;;;;;;;;0.00
16/06/2021 16:02:07;19/06/2021 16:01:24;29/06/2021 16:01:24;;;victoriallobet@hotmail.com;;DNI 35903903;;Cuota Cet;CCETDEB;;15389027378;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_v1-82a33f44c30b7410a783ea2b47688ce69a8fc585;;;;;;;;;0.00
16/06/2021 16:02:55;19/06/2021 16:01:19;29/06/2021 16:01:19;;;victoriallobet@hotmail.com;;DNI 35903903;;BONODEBITO;BONODEBITO;;15389041339;approved;accredited;recurring_payment;1000.00;-19.40;0.00;0.00;0.00;980.60;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-ec76005b2e4cf61f853c15700075089ec920c7bf;;;;;;;;;0.00
19/06/2021 13:36:50;19/06/2021 13:36:51;17/07/2021 13:36:51;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;4654823303;;15436279726;approved;accredited;regular_payment;3110.00;0.00;0.00;0.00;0.00;3110.00;1;account_money;0.00;;;;MELI;4654823303;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-3674bd09cf4f0cebb4737f26a4af1c3bd466d9ef;;;;;;;;;0.00
19/06/2021 13:01:51;19/06/2021 13:01:53;29/06/2021 13:01:53;;;medvet.florenciadm@hotmail.com;;DNI 28366773;;Hockey Damas 8va Debito Autom;HM89D;;15435591750;approved;accredited;recurring_payment;2375.00;-31.59;0.00;0.00;0.00;2343.41;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-f72b650272f6c79c09f80b387bc18fed83025907;;;;;;;;;0.00
19/06/2021 13:01:31;19/06/2021 13:01:35;29/06/2021 13:01:35;;;medvet.florenciadm@hotmail.com;;DNI 28366773;;Cuota Cet;CCETDEB;;15435608047;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-e05808b934641627ef95cf01d6593a6c15346332;;;;;;;;;0.00
19/06/2021 12:36:05;19/06/2021 12:36:07;29/06/2021 12:36:07;;;jorferrario@hotmail.com;;DNI 25017782;;Cuota Cet;CCETDEB;;15435049190;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_v1-9017d558b433eecc6364db30d35474b1df96d8d5;;;;;;;;;0.00
19/06/2021 12:01:35;19/06/2021 12:01:38;29/06/2021 12:01:38;;;mariaadelarsa@gmail.com;;DNI 23643825;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;15434294897;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-c3de2118aa8d16b61990821e28bb5e5da03ce54f;;;;;;;;;0.00
18/06/2021 16:05:59;18/06/2021 16:05:59;28/06/2021 16:05:59;;;constanzabasaldua@hotmail.com;;DNI 37847329;;Cuota Cet;CCETDEB;;15421668929;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_v1-26b34ebbfeb6da0b0f5f95ffa8470a389240903a;;;;;;;;;0.00
15/06/2021 19:07:13;18/06/2021 01:31:14;28/06/2021 01:31:14;;;gonzabernar2479@gmail.com;;DNI 22826812;;Hockey Damas 8va Debito Autom;HM89D;;15375753818;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_v1-95abeaa05906b97ceec5cc9643656b890f31df54;;;;;;;;;0.00
15/06/2021 16:06:24;18/06/2021 01:30:56;28/06/2021 01:30:56;;;delfilisle@hotmail.com;;DNI 32724897;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;15372199782;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-cb3bfa92c18ab7da12741725eb9504ab0cc48df0;;;;;;;;;0.00
17/06/2021 21:17:40;17/06/2021 21:17:42;27/06/2021 21:17:42;;;silvinamoltedo@gmail.com;;;;Pago a cuenta CET (01400020 de cliente 1400: MOLTEDO, SILVINA INES (D.N.I.: 23470937));01400020;;15410399386;approved;accredited;regular_payment;1800.00;-34.92;0.00;0.00;0.00;1765.08;1;credit_card;0.00;;;;NONE;;2826419824;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-cac1a2e3a6187e24e20746819a0487f5df1614f5;;;;;;;;;0.00
17/06/2021 16:03:19;17/06/2021 16:03:22;27/06/2021 16:03:22;;;andrebarrios296@gmail.com;;;;Pago a cuenta CET (01277023 de cliente 1277: CONTRERA, VICTORIA ABRIL (D.N.I.: 50684820));01277023;;15405005922;approved;accredited;regular_payment;1250.00;-16.63;0.00;0.00;0.00;1233.37;1;debit_card;0.00;;;;NONE;;2824805648;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b11ea27cafe35d747fe3991713bb56beaaf5ba99;;;;;;;;;0.00
17/06/2021 14:56:50;17/06/2021 14:56:52;27/06/2021 14:56:52;;;favimuy@hotmail.com;;;;Pago a cuenta CET (01361026 de cliente 1361: MUICEY, AGUSTINA (D.N.I.: 53129982));01361026;;15403989020;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2484.75;1;account_money;0.00;;;;NONE;;2824501922;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3c620f13879557a278347de7fa9d03745fb0de5d;;;;;;;;;0.00
17/06/2021 10:35:24;17/06/2021 10:35:29;27/06/2021 10:35:29;;;ventas@hiperlimpieza.com.ar;;DNI 26074807;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;15399456823;approved;accredited;recurring_payment;2900.00;-80.62;0.00;0.00;0.00;2819.38;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-53980e9316b25219fd0ad7c715dca5a9b2b217da;;;;;;;;;0.00
14/06/2021 09:08:10;17/06/2021 03:04:40;27/06/2021 03:04:40;;;serguio6@hotmail.com;;DNI 31729835;;Cuota Cet;CCETDEB;;15348508409;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_v1-7f1b11697673802f68d622a520f1a85aed41cae3;;;;;;;;;0.00
13/06/2021 15:03:54;17/06/2021 03:03:45;27/06/2021 03:03:45;;;schaumeyer2claudio@hotmail.com;;DNI 26088556;;Cuota Cet;CCETDEB;;15340667651;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_v1-93090dc80ba96d18e98c7409316c809724a9354c;;;;;;;;;0.00
13/06/2021 12:39:02;17/06/2021 03:03:38;27/06/2021 03:03:38;;;gabriela_romina@hotmail.com;;DNI 29734776;;Cuota Cet;CCETDEB;;15338952299;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_v1-121434ef9574f7deb5291cd5264805a3373d0e77;;;;;;;;;0.00
14/06/2021 13:02:44;17/06/2021 03:00:59;27/06/2021 03:00:59;;;mlezama@telpin.com.ar;;DNI 23970749;;Hockey Damas Reserva Debito Autom;HDMAMD;;15352325712;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-be3804664d2f7c8da81304d1d9e4de33807adfd;;;;;;;;;0.00
16/06/2021 19:52:57;16/06/2021 19:52:58;26/06/2021 19:52:58;;;guillermochain@gmail.com;;;;Pago a cuenta CET (00827021 de cliente 827: CHAIN CUPOLO, MICAELA LUCIANA (D.N.I.: 49162566));00827021;;15393289748;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2484.75;1;account_money;0.00;;;;NONE;;2821514597;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-36d2b218b17e73ed53f97360ede923744b5100b6;;;;;;;;;0.00
16/06/2021 19:31:39;16/06/2021 19:31:39;26/06/2021 19:31:39;;;stetita01@gmail.com;;DNI 30744459;;Hockey Damas 8va Debito Autom;HM89D;;15392947339;approved;accredited;recurring_payment;2375.00;-14.49;0.00;0.00;0.00;2360.51;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-8bd036575a12c13d334e502d1ae134ca5db2103d;;;;;;;;;0.00
16/06/2021 10:05:10;16/06/2021 10:05:13;26/06/2021 10:05:13;;;gabrielarhobus@gmail.com;;DNI 30903415;;Cuota Cet;CCETDEB;;15382911116;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-be3d68c73d5a347a3df0d1223ea3daecd808dd26;;;;;;;;;0.00
16/06/2021 06:31:01;16/06/2021 06:31:04;26/06/2021 06:31:04;;;lauralamas2004@hotmail.com;;DNI 26932781;;Cuota Cet;CCETDEB;;15381143293;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-a4572df2b0baf0b9d4d59a2b3b4b613db5f9b99a;;;;;;;;;0.00
15/06/2021 22:43:34;15/06/2021 22:43:37;25/06/2021 22:43:37;;;analiarueda@hotmail.com;;;;Pago a cuenta CET (01393022 de cliente 1393: OTEGUI RUEDA, DELFINA (D.N.I.: 50323550));01393022;;15379162350;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2466.75;1;debit_card;0.00;;;;NONE;;2817535829;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f82161375fd6c982c5a4298d5f11062f03eb3dd6;;;;;;;;;0.00
15/06/2021 18:35:19;15/06/2021 18:35:23;25/06/2021 18:35:23;;;nolia_27@hotmail.com;;DNI 29616324;;Cuota Cet;CCETDEB;;15375114651;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_v1-5f6db79300810dbdd162637a6900e791a995b009;;;;;;;;;0.00
15/06/2021 12:58:43;15/06/2021 12:58:46;25/06/2021 12:58:46;;;ortega76hipolito@gmail.com;;;;Pago a cuenta CET (01390024 de cliente 1390: ORTEGA, MIA CANDELA (D.N.I.: 49162672));01390024;;15368741520;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2466.75;1;debit_card;0.00;;;;NONE;;2814412123;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a94892d729b15eb87cadd7aaf1fff983eb7eb2df;;;;;;;;;0.00
15/06/2021 10:38:24;15/06/2021 10:38:27;25/06/2021 10:38:27;;;jimena.elias@yahoo.com.ar;;DNI 27008970;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;15366065677;approved;accredited;recurring_payment;2900.00;-80.62;0.00;0.00;0.00;2819.38;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-3a5855e1f0cb2c37ffbb6ef648a7751550987af1;;;;;;;;;0.00
11/06/2021 21:00:21;15/06/2021 05:03:58;25/06/2021 05:03:58;;;parizzias@hotmail.com;;DNI 32423506;;Cuota Cet;CCETDEB;;15317452390;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_v1-8e942af5b2732cc24ca2af9fd78535aeb4948502;;;;;;;;;0.00
11/06/2021 08:00:50;15/06/2021 05:03:11;25/06/2021 05:03:11;;;mcetcheber@gmail.com;;DNI 26370577;;Hockey Damas Reserva Debito Autom;HDMAMD;;15303991833;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_v1-722b756c9f812921071ae208c88dc58683446d06;;;;;;;;;0.00
10/06/2021 22:15:24;15/06/2021 05:02:25;25/06/2021 05:02:25;;;anabellakovacs@hotmail.com;;DNI 31137431;;Hockey Damas Reserva Debito Autom;HDMAMD;;15301220011;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-ad2ad3bcfe36b5f03120b0763b293e29c1eb8a9a;;;;;;;;;0.00
10/06/2021 12:35:07;15/06/2021 05:01:36;25/06/2021 05:01:36;;;gabrielacasanova07@gmail.com;;DNI 26106497;;Hockey Damas 8va Debito Autom;HM89D;;15290635873;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-e679faabfc9e8cc6d71c6af0236e26ca687fc51d;;;;;;;;;0.00
14/06/2021 19:05:13;14/06/2021 19:05:14;24/06/2021 19:05:14;;;mayoristafire@gmail.com;;;;Pago a cuenta CET (01290022 de cliente 1290: LUCINO, OLIVIA (D.N.I.: 49430083));01290022;;15358882131;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2484.75;1;account_money;0.00;;;;NONE;;2811529889;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6829103daed714e9d0131eb20d3bc25114f90b0b;;;;;;;;;0.00
14/06/2021 14:39:07;14/06/2021 14:39:08;24/06/2021 14:39:08;;;dneman@cariloingenieria.com.ar;;;;Pago a cuenta CET (00752025 de cliente 752: NEMAN, RENATA (D.N.I.: 47452846));00752025;;15354025380;approved;accredited;regular_payment;2900.00;-17.69;0.00;0.00;0.00;2882.31;1;account_money;0.00;;;;NONE;;2810090694;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3654c4b8bd9f4396dfc04438442a2b97f19fec2d;;;;;;;;;0.00
14/06/2021 13:37:04;14/06/2021 13:37:06;24/06/2021 13:37:06;;;bordonmiguelangel1628@gmail.com;;;;Pago a cuenta CET (01374020 de cliente 1374: BORDON, MIGUEL ANGEL (D.N.I.: 24977134));01374020;;15352944874;approved;accredited;regular_payment;800.00;-10.64;0.00;0.00;0.00;789.36;1;debit_card;0.00;;;;NONE;;2809752991;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-30d465a410d1bfb080344bccfc3f770878b2d7bd;;;;;;;;;0.00
14/06/2021 10:17:29;14/06/2021 13:05:37;24/06/2021 13:05:37;;;marianamontaperto@yahoo.com.ar;;;;Pago a cuenta CET (01382022 de cliente 1382: AVILA, IARA (D.N.I.: 48982764));01382022;;15349394133;approved;accredited;regular_payment;2900.00;-80.62;0.00;0.00;0.00;2819.38;1;ticket;0.00;;;;NONE;;2808611540;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-549c9e7a0073501d07e0d47334f4732754c386a7;;;;;;;;;0.00
14/06/2021 10:16:07;14/06/2021 13:05:32;24/06/2021 13:05:32;;;marianamontaperto@yahoo.com.ar;;;;Pago a cuenta CET (01383026 de cliente 1383: AVILA, MOIRA (D.N.I.: 48982763));01383026;;15349353596;approved;accredited;regular_payment;2900.00;-80.62;0.00;0.00;0.00;2819.38;1;ticket;0.00;;;;NONE;;2808605497;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-366aa656af6d50046bb9efef94f89d0f5bfb85d0;;;;;;;;;0.00
14/06/2021 11:45:44;14/06/2021 11:45:46;24/06/2021 11:45:46;;;mara_michini@yahoo.com.ar;;;;Pago a cuenta CET (01385020 de cliente 1385: VEGA, INES (D.N.I.: 54410365));01385020;;15350834922;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2466.75;1;debit_card;0.00;;;;NONE;;2809076565;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a0b42b0d9b3ab8ba949d482e97dbb34081c49f67;;;;;;;;;0.00
14/06/2021 09:24:44;14/06/2021 09:24:46;24/06/2021 09:24:46;;;vanesa@pintureriasagitario.com.ar;;;;Pago a cuenta CET (01293020 de cliente 1293: JARAK, MAGALI (D.N.I.: 50143505));01293020;;15348678844;approved;accredited;regular_payment;2500.00;-48.50;0.00;0.00;0.00;2451.50;1;credit_card;0.00;;;;NONE;;2808397079;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-72ae86f37a93c58b687443251eb87ff3ba0fab62;;;;;;;;;0.00
14/06/2021 09:17:43;14/06/2021 09:17:46;24/06/2021 09:17:46;;;andinarojo@yahoo.com.ar;;;;Pago a cuenta CET (01106024 de cliente 1106: POURTAL¿, FELICITAS (D.N.I.: 52425950));01106024;;15348628096;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2466.75;1;debit_card;0.00;;;;NONE;;2808370983;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1f81fcec03e9adf32035cbf2b606ef9e32655a74;;;;;;;;;0.00
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;;;mirnadice4@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;;;mirnadice4@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 12:31:23;;;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 12:32:30;;;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 12:33:33;;;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 12:31:54;;;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 22:00:36;;;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 22:01:08;;;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 14:43:50;;;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 14:44:12;;;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 13:30:08;;;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 12:35:48;;;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 12:27:02;;;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 13:48:46;;;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 13:08:28;;;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 03:30:16;;;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 01:31:19;;;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 01:31:18;;;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 01:30:47;;;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 01:30:16;;;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 01:30:17;;;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 21:40:06;;;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 14:38:27;;;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 13:31:49;;;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 13:15:23;;;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;;;;;;;Producto de CET;Cobros Deuda;;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 10:15:01;;;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 09:50:20;;;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 09:50:12;;;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 09:50:06;;;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 09:12:08;;;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 08:35:47;;;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 07:35:58;;;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 06:25:16;;;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 04:50:17;;;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 00:15:35;;;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;18/06/2021 23:25:58;;;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 21:06:27;;;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 16:33:03;;;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 14:21:52;;;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 14:21:17;;;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 13:01:21;;;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 12:25:30;;;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
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;20/06/2021 08:16:00;;;;;;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 17:28:42;;;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 12:59:55;;;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 11:27:27;;;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