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)
18/08/2021 13:49;18/08/2021 13:49;28/08/2021 13:49;;;yesicam_88@hotmail.com;;;;Pago a cuenta CET (01425025 de cliente 1425: CORREA, ALENKA (D.N.I.: 54410362));1425025;;16457452696;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3121880134;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-be8155ee5e2d8282124132b61c7b6db3cb435b39;;;;;;;;;0.00
11/08/2021 09:44;18/08/2021 12:16;28/08/2021 12:16;;;claudiamarcelaveliz@hotmail.com;;;;Pago a cuenta CET (01336023 de cliente 1336: DALTON, MARTINA (D.N.I.: 45988646));1336023;;16331109335;approved;accredited;regular_payment;2900.00;-80.62;0.00;0.00;0.00;2801.98;1;ticket;0.00;;;;NONE;;3087304674;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8aa1e81a4cff87a9a54b495b0dc234fb141a1ffe;;;;;;;;;0.00
17/08/2021 20:03;18/08/2021 12:16;28/08/2021 12:16;;;claudiamarcelaveliz@hotmail.com;;;;Pago a cuenta CET (00636033 de cliente 636: DALTON, IARA (D.N.I.: 42677933));636033;;16446811842;approved;accredited;regular_payment;2900.00;-80.62;0.00;0.00;0.00;2801.98;1;ticket;0.00;;;;NONE;;3118988990;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-60019e73171ee04183b9e8550c16971add6e6e1c;;;;;;;;;0.00
17/08/2021 20:06;18/08/2021 12:15;28/08/2021 12:15;;;claudiamarcelaveliz@hotmail.com;;;;Pago a cuenta CET (01336023 de cliente 1336: DALTON, MARTINA (D.N.I.: 45988646));1336023;;16446857948;approved;accredited;regular_payment;2900.00;-80.62;0.00;0.00;0.00;2801.98;1;ticket;0.00;;;;NONE;;3119003472;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-92ab8b7cd0af8a6968cf0b065cc9a3e8233fb87c;;;;;;;;;0.00
15/08/2021 19:00;18/08/2021 07:10;28/08/2021 07:10;;;gonzabernar2479@gmail.com;;CUIT 20228268128;;Hockey Damas 8va Debito Autom;HM89D;;16412249316;approved;accredited;recurring_payment;2375.00;-46.08;0.00;0.00;0.00;2314.67;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-1b3f5b2f3185da9b877db39c10380a104ccecd73;;;;;;;;;0.00
14/08/2021 13:08;18/08/2021 07:08;28/08/2021 07:08;;;mlezama@telpin.com.ar;;CUIL 27239707497;;Hockey Damas Reserva Debito Autom;HDMAMD;;16391526378;approved;accredited;recurring_payment;1710.00;-33.17;0.00;0.00;0.00;1666.57;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-d8c2add483babd54e61641d161da546eff856330;;;;;;;;;0.00
14/08/2021 09:02;18/08/2021 07:07;28/08/2021 07:07;;;serguio6@hotmail.com;;CUIL 20317298359;;Cuota Cet;CCETDEB;;16386955116;approved;accredited;recurring_payment;130.00;-2.52;0.00;0.00;0.00;126.70;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-9758876f54401500bad8d3617e6c7becfd788a78;;;;;;;;;0.00
13/08/2021 15:03;18/08/2021 07:05;28/08/2021 07:05;;;schaumeyer2claudio@hotmail.com;;CUIL 20260885562;;Cuota Cet;CCETDEB;;16374833922;approved;accredited;recurring_payment;130.00;-2.52;0.00;0.00;0.00;126.70;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-b12a4848b4acd83b2430ec7ff2c219abf174f9c7;;;;;;;;;0.00
14/08/2021 08:35;18/08/2021 07:04;28/08/2021 07:04;;;p.bahl@hotmail.com;;CUIL 27275479034;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;16386693655;approved;accredited;recurring_payment;2900.00;-56.26;0.00;0.00;0.00;2826.34;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-c43b7093fa5106343a0546c4cd73c5716fbc98e2;;;;;;;;;0.00
13/08/2021 12:31;18/08/2021 07:04;28/08/2021 07:04;;;gabriela_romina@hotmail.com;;CUIL 23297347764;;Cuota Cet;CCETDEB;;16371757025;approved;accredited;recurring_payment;130.00;-2.52;0.00;0.00;0.00;126.70;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-bead3ac2192591197a5eb7b8875831fc43167126;;;;;;;;;0.00
17/08/2021 15:17;17/08/2021 15:17;27/08/2021 15:17;;;m_minuto@yahoo.com;;;;Pago a cuenta CET (00905026 de cliente 905: SPIGOLON, JOAQUINA (D.N.I.: 49434487));905026;;16441198522;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;3117409262;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a6e5b9b9870174d9465694475fd3b8d251020fe1;;;;;;;;;0.00
17/08/2021 10:35;17/08/2021 10:35;27/08/2021 10:35;;;ventas@hiperlimpieza.com.ar;;CUIT 27260748071;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;16435785468;approved;accredited;recurring_payment;2900.00;-80.62;0.00;0.00;0.00;2801.98;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-736d73266bab5e8a918d7303b5b022e26a3f2a7a;;;;;;;;;0.00
16/08/2021 15:04;16/08/2021 15:04;26/08/2021 15:04;;;stetita01@gmail.com;;CUIL 27307444599;;Hockey Damas 8va Debito Autom;HM89D;;16423959845;approved;accredited;recurring_payment;2375.00;-14.49;0.00;0.00;0.00;2346.26;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-36e6a84f7eaeaadbf4731de4324799a45b2309d2;;;;;;;;;0.00
16/08/2021 10:04;16/08/2021 10:04;26/08/2021 10:04;;;gabrielarhobus@gmail.com;;CUIL 27309034150;;Cuota Cet;CCETDEB;;16418783585;approved;accredited;recurring_payment;130.00;-3.61;0.00;0.00;0.00;125.61;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-48619d336b65ce82da42b6345a6a84e02b476fa4;;;;;;;;;0.00
16/08/2021 06:38;16/08/2021 06:38;26/08/2021 06:38;;;lauralamas2004@hotmail.com;;CUIT 27269327818;;Cuota Cet;CCETDEB;;16417246066;approved;accredited;recurring_payment;130.00;-3.61;0.00;0.00;0.00;125.61;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-13d4acc4afe90cee8cfa19a419ed0a9a51d0c499;;;;;;;;;0.00
16/08/2021 05:03;16/08/2021 05:03;26/08/2021 05:03;;;julian.michel@telpin.com.ar;;CUIL 20413863474;;Futbol CET +35 Débito Automático;FUT35D;;16417091415;approved;accredited;recurring_payment;800.00;-10.64;0.00;0.00;0.00;784.56;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-edacbcf636162806964d1491dd292dab7266177a;;;;;;;;;0.00
15/08/2021 21:46;15/08/2021 21:46;12/09/2021 21:46;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;4793251781;;16414693686;approved;accredited;regular_payment;600.00;0.00;0.00;0.00;0.00;596.40;1;account_money;0.00;;;;MELI;4793251781;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-7492436d03674396fb21b5c1ea0001b6133186a9;;;;;;;;;0.00
15/08/2021 18:31;15/08/2021 18:31;25/08/2021 18:31;;;nolia_27@hotmail.com;;CUIL 23296163244;;Cuota Cet;CCETDEB;;16411851971;approved;accredited;recurring_payment;130.00;-1.73;0.00;0.00;0.00;127.49;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-d6a7d388cc5b02b5bf5a341c7197cc3f0e39d027;;;;;;;;;0.00
15/08/2021 15:36;15/08/2021 15:36;25/08/2021 15:36;;;pablo.enriquez@telpin.com.ar;;CUIT 20280621979;;Cuota Cet;CCETDEB;;16409724542;approved;accredited;recurring_payment;130.00;-0.79;0.00;0.00;0.00;128.43;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-c5934cb166902eda09efcc1dd73e1f8530181cbc;;;;;;;;;0.00
15/08/2021 11:28;15/08/2021 11:28;12/09/2021 11:28;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;4792042141;;16406120030;approved;accredited;regular_payment;600.00;0.00;0.00;0.00;0.00;596.40;1;credit_card;0.00;;;;MELI;4792042141;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-ec31e97a5ddda4296b1b2c11797279b44ca8357c;;;;;;;;;0.00
15/08/2021 06:36;15/08/2021 06:36;25/08/2021 06:36;;;marcosriver9.12@gmail.com;;CUIL 20292680067;;Cuota Cet;CCETDEB;;16403859167;approved;accredited;recurring_payment;130.00;-0.79;0.00;0.00;0.00;128.43;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-c83a965d79a830ade630087fae7e0ae5fd873afa;;;;;;;;;0.00
14/08/2021 17:07;14/08/2021 17:07;24/08/2021 17:07;;;emanuel.caro@telpin.com.ar;;CUIL 20363002243;;Futbol CET +35 Débito Automático;FUT35D;;16395843613;approved;accredited;recurring_payment;800.00;-10.64;0.00;0.00;0.00;784.56;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-e556bd9fbda851cfb40ee11716b941d91ccbff6f;;;;;;;;;0.00
14/08/2021 11:00;14/08/2021 11:00;24/08/2021 11:00;;;mra0803@gmail.com;;;;Pago a cuenta CET (01389022 de cliente 1389: LUJAN AVENDA¿O, MATIAS MIGUEL (D.N.I.: 54669804));1389022;;16388686901;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3103542363;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f34c240a1e27cbb88a19d7461ec20508c48c35ac;;;;;;;;;0.00
14/08/2021 05:33;14/08/2021 05:33;24/08/2021 05:33;;;mirnadice4@gmail.com;;CUIL 27272118758;;Hockey Damas 8va Debito Autom;HM89D;;16385954662;approved;accredited;recurring_payment;2375.00;-31.59;0.00;0.00;0.00;2222.28;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-ec0b323793e2551e2005e657a23c97d561148822;;;;;;;;;0.00
14/08/2021 05:32;14/08/2021 05:32;24/08/2021 05:32;;;3mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;16385955440;approved;accredited;recurring_payment;130.00;-1.73;0.00;0.00;0.00;127.49;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-464f2a1acd257814482053606d3e48616ec767d6;;;;;;;;;0.00
14/08/2021 05:32;14/08/2021 05:32;24/08/2021 05:32;;;2mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;16385950801;approved;accredited;recurring_payment;130.00;-1.73;0.00;0.00;0.00;127.49;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-f2384bc5e007c5be7d85c00b6b3f5352cb08eb26;;;;;;;;;0.00
14/08/2021 04:32;14/08/2021 04:32;24/08/2021 04:32;;;laurabernaola@icloud.com;;CUIT 27223015765;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;16385843913;approved;accredited;recurring_payment;2900.00;-38.57;0.00;0.00;0.00;2844.03;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-22543feaf327e1113af0e6b3d836bd6e692c7a12;;;;;;;;;0.00
13/08/2021 19:59;13/08/2021 19:59;23/08/2021 19:59;;;andrebarrios296@gmail.com;;;;Pago a cuenta CET (01277023 de cliente 1277: CONTRERA, VICTORIA ABRIL (D.N.I.: 50684820));1277023;;16381059126;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3101553357;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-be7f8ff2ef7e862ea41fdba1cf4939b8be3dfb59;;;;;;;;;0.00
10/08/2021 19:31;13/08/2021 01:01;23/08/2021 01:01;;;anabellakovacs@hotmail.com;;CUIT 27311374317;;Hockey Damas Reserva Debito Autom;HDMAMD;;16323623019;approved;accredited;recurring_payment;1710.00;-33.17;0.00;0.00;0.00;1666.57;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-eaf7af720da215b6de169cfde68553da9803167c;;;;;;;;;0.00
07/08/2021 15:07;13/08/2021 01:00;23/08/2021 01:00;;;elapascu@hotmail.com;;CUIT 23312318334;;Cuota Cet;CCETDEB;;16264086702;approved;accredited;recurring_payment;130.00;-2.52;0.00;0.00;0.00;126.70;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-9c2fbf8a2b3ad5133985647dd68972bef7af02c8;;;;;;;;;0.00
12/08/2021 11:23;12/08/2021 11:23;09/09/2021 11:23;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;4785351649;;16351820266;approved;accredited;regular_payment;600.00;0.00;0.00;0.00;0.00;596.40;1;account_money;0.00;;;;MELI;4785351649;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-cdf3ca7eef35d890ca5aadf0306af2a2a81ffd73;;;;;;;;;0.00
10/08/2021 12:39;12/08/2021 02:35;22/08/2021 02:35;;;gabrielacasanova07@gmail.com;;CUIT 27261064974;;Hockey Damas 8va Debito Autom;HM89D;;16314613168;approved;accredited;recurring_payment;2375.00;-46.08;0.00;0.00;0.00;2314.67;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-ca6e02c502914f7cbc4de72a889f3c2934bcb0db;;;;;;;;;0.00
10/08/2021 02:01;12/08/2021 02:33;22/08/2021 02:33;;;enriqueleite@gmail.com;;CUIL 20248014343;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;16308338937;approved;accredited;recurring_payment;2900.00;-56.26;0.00;0.00;0.00;2826.34;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-4c1ff7bb83581f79128681bf05c5633d0c55a68d;;;;;;;;;0.00
09/08/2021 18:31;12/08/2021 02:32;22/08/2021 02:32;;;caromiramont@hotmail.com;;CUIT 27238181912;;Cuota Cet;CCETDEB;;16302164666;approved;accredited;recurring_payment;130.00;-2.52;0.00;0.00;0.00;126.70;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-42d225b9799e7adbef61d76da8fc50a4d701fea5;;;;;;;;;0.00
09/08/2021 13:05;12/08/2021 02:31;22/08/2021 02:31;;;arielsauermarcos@gmail.com;;CUIL 20282974615;;Cuota Cet;CCETDEB;;16295352587;approved;accredited;recurring_payment;130.00;-2.52;0.00;0.00;0.00;126.70;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-cbecc721f09ab73e9fba86957e901531f00a124c;;;;;;;;;0.00
09/08/2021 13:32;12/08/2021 02:31;22/08/2021 02:31;;;mrossetti@telpin.com.ar;;CUIT 20221718454;;Cuota Cet;CCETDEB;;16295959007;approved;accredited;recurring_payment;130.00;-2.52;0.00;0.00;0.00;126.70;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-ecadf62d2be165c3921a39a01f3f6060b7b09970;;;;;;;;;0.00
11/08/2021 21:01;11/08/2021 21:01;21/08/2021 21:01;;;pupialtieri@hotmail.com;;;;Pago a cuenta CET (00942025 de cliente 942: ALTIERI, ELENA MARIA (D.N.I.: 29040296));942025;;16344828030;approved;accredited;regular_payment;1800.00;-10.98;0.00;0.00;0.00;1778.22;1;account_money;0.00;;;;NONE;;3091275836;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1ce40fd11dcad59c6c94d9e5c978016a0674afb8;;;;;;;;;0.00
11/08/2021 19:56;11/08/2021 19:56;08/09/2021 19:56;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;4783948476;;16343570976;approved;accredited;regular_payment;6220.00;0.00;0.00;0.00;0.00;6182.68;1;credit_card;0.00;;;;MELI;4783948476;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-644a26cdc084e71f2d609fd486411133d8cb8b64;;;;;;;;;0.00
10/08/2021 23:46;11/08/2021 18:25;21/08/2021 18:25;;;faculopez099@gmail.com;;;;Pago a cuenta CET (00987020 de cliente 987: LOPEZ, FACUNDO (D.N.I.: 41098575));987020;;16327789117;approved;accredited;regular_payment;2500.00;-69.50;0.00;0.00;0.00;2415.50;1;ticket;0.00;;;;NONE;;3086507896;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-73a70c180e3d294bb80f7679a7979f8f21823c4d;;;;;;;;;0.00
11/08/2021 15:02;11/08/2021 15:02;21/08/2021 15:02;;;emanuel.caro@telpin.com.ar;;;;Pago a cuenta CET (00828024 de cliente 828: LEONELLI CARO, JONATHAN EMANUEL (D.N.I.: 36300224));828024;;16337503780;approved;accredited;regular_payment;200.00;-2.66;0.00;0.00;0.00;196.14;1;debit_card;0.00;;;;NONE;;3089157726;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-def8eb54bbec4914446761e95bfc69fa132aa768;;;;;;;;;0.00
11/08/2021 13:42;11/08/2021 13:42;21/08/2021 13:42;;;piecitosenlaarena@hotmail.com;;;;Pago a cuenta CET (01421023 de cliente 1421: IMAS, VIRGINIA ALFONSINA (D.N.I.: 34240884));1421023;;16335959162;approved;accredited;regular_payment;1800.00;-23.94;0.00;0.00;0.00;1765.26;1;debit_card;0.00;;;;NONE;;3088706231;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1723de89815adc9a34e98efd7153c9089f54470f;;;;;;;;;0.00
11/08/2021 13:34;11/08/2021 13:34;21/08/2021 13:34;;;lauralamas2004@hotmail.com;;CUIT 27269327818;;Cuota Cet;CCETDEB;;16335790357;approved;accredited;recurring_payment;130.00;-3.61;0.00;0.00;0.00;125.61;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-3c45c5d6722f22959be931175eef166dc5d4a711;;;;;;;;;0.00
11/08/2021 13:04;11/08/2021 13:04;21/08/2021 13:04;;;lauralamas2004@hotmail.com;;CUIT 27269327818;;Hockey Damas 8va Debito Autom;HM89D;;16335127412;approved;accredited;recurring_payment;2375.00;-66.03;0.00;0.00;0.00;2294.72;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-c0cdddb99608cb8b9b5183b63ffa40b147e1ec44;;;;;;;;;0.00
11/08/2021 11:35;11/08/2021 11:35;21/08/2021 11:35;;;angeldoljanin@yahoo.com.ar;;;;Pago a cuenta CET (01149020 de cliente 1149: DOLJANIN, PILAR (D.N.I.: 47281225));1149020;;16333160137;approved;accredited;regular_payment;2900.00;-17.69;0.00;0.00;0.00;2864.91;1;account_money;0.00;;;;NONE;;3087879937;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7cdaaf213064e0edf89f04371ac8352ab714ebd0;;;;;;;;;0.00
11/08/2021 09:42;11/08/2021 09:43;21/08/2021 09:43;;;mpaezdg@gmail.com;;;;Pago a cuenta CET (01168022 de cliente 1168: BUSTILLO, CLARA (D.N.I.: 53522753));1168022;;16331077920;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3087297969;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-23c60b592ffee1354f1f19138e02d7edf4ea4cdb;;;;;;;;;0.00
11/08/2021 09:41;11/08/2021 09:41;21/08/2021 09:41;;;mpaezdg@gmail.com;;;;Pago a cuenta CET (00684022 de cliente 684: BUSTILLO, CATALINA (D.N.I.: 47011148));684022;;16331066260;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3087295117;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-51e26cec3e149082807581ff204cfdc5a6454735;;;;;;;;;0.00
11/08/2021 08:46;11/08/2021 08:46;21/08/2021 08:46;;;;;;;Pago a cuenta CET (01037021 de cliente 1037: IBA¿EZ, DAVID EZEQUIEL (D.N.I.: 31137420));1037021;;16330249680;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3087088607;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6ed53a950a06a09b98faaafda9b228c97a9fcd30;;;;;;;;;0.00
08/08/2021 14:05;11/08/2021 05:01;21/08/2021 05:01;;;anitagarbino@gmail.com;;CUIL 23260698214;;Hockey Damas 8va Debito Autom;HM89D;;16279115864;approved;accredited;recurring_payment;2375.00;-46.08;0.00;0.00;0.00;2314.67;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-c0765558e47ec1ea381b03da6d70d8ab96ca465f;;;;;;;;;0.00
10/08/2021 21:14;10/08/2021 21:14;20/08/2021 21:14;;;mossiadrian2@gmail.com;;;;Pago a cuenta CET (01433020 de cliente 1433: GIAMBERARDINO, NATALIA (D.N.I.: 26264955));1433020;;16325679333;approved;accredited;regular_payment;1800.00;-23.94;0.00;0.00;0.00;1765.26;1;debit_card;0.00;;;;NONE;;3085894993;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c12660c1bea171a922576805153cb6f9a2ac86be;;;;;;;;;0.00
10/08/2021 20:07;10/08/2021 20:07;20/08/2021 20:07;;;flavia799rojas@gmail.com;;;;Pago a cuenta CET (01347023 de cliente 1347: ECHEGARAY, INDIANA TRINIDAD (D.N.I.: 49831072));1347023;;16324410409;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;3085488822;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-75002df31e68cc964fba8886ce51724d59ca08;;;;;;;;;0.00
10/08/2021 18:50;10/08/2021 18:50;20/08/2021 18:50;;;amigliucci3@gmail.com;;;;Pago a cuenta CET (00725021 de cliente 725: MIGLIUCCI, ADRIANA FLAVIA (D.N.I.: 17200517));725021;;16322646928;approved;accredited;regular_payment;1800.00;-23.94;0.00;0.00;0.00;1765.26;1;debit_card;0.00;;;;NONE;;3084934311;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-38b56711d75a54c5382f49beda2ef40eea190829;;;;;;;;;0.00
10/08/2021 18:26;10/08/2021 18:26;20/08/2021 18:26;;;acsuad@gmail.com;;;;Pago a cuenta CET (00672021 de cliente 672: SUAD, ANABELLA CECILIA (D.N.I.: 26539756));672021;;16322077825;approved;accredited;regular_payment;2900.00;-38.57;0.00;0.00;0.00;2844.03;1;debit_card;0.00;;;;NONE;;3084752862;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c67a927ccdac3dc3443638133fd7ae9901ed7fe5;;;;;;;;;0.00
10/08/2021 18:18;10/08/2021 18:18;20/08/2021 18:18;;;acsuad@gmail.com;;;;Pago a cuenta CET (00845026 de cliente 845: NOVO, MATIAS (D.N.I.: 52454188));845026;;16321892555;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3084693176;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3def1f39b48aa2e5d158dbf0383575ae0a1f5498;;;;;;;;;0.00
10/08/2021 16:07;10/08/2021 16:07;20/08/2021 16:07;;;dneman@cariloingenieria.com.ar;;;;Pago a cuenta CET (00752025 de cliente 752: NEMAN, RENATA (D.N.I.: 47452846));752025;;16319018482;approved;accredited;regular_payment;2900.00;-17.69;0.00;0.00;0.00;2864.91;1;account_money;0.00;;;;NONE;;3083852609;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-89fef4b63ddd4742e34d0e4d588f2586d9ccf422;;;;;;;;;0.00
10/08/2021 09:39;10/08/2021 09:39;20/08/2021 09:39;;;zener-pinamar@hotmail.com;;;;Pago a cuenta CET (00829020 de cliente 829: TARRAGONA, IONATAN IGOR (D.N.I.: 40862285));829020;;16310841523;approved;accredited;regular_payment;400.00;-7.76;0.00;0.00;0.00;389.84;1;credit_card;0.00;;;;NONE;;3081351133;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1c5521eacd7e630d410893755956fac569e95a16;;;;;;;;;0.00
05/08/2021 05:04;10/08/2021 05:11;20/08/2021 05:11;;;marcos_pinamar@hotmail.com;;;;Cuota Cet;CCETDEB;;16213376965;approved;accredited;recurring_payment;130.00;-2.52;0.00;0.00;0.00;126.70;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-6b2f60a598b552a917ea4f1cac8c1c4a1c15e01;;;;;;;;;0.00
07/08/2021 08:39;10/08/2021 05:09;20/08/2021 05:09;;;alquileres@rociomarini.com.ar;;CUIT 23318994064;;Cuota Cet;CCETDEB;;16256664879;approved;accredited;recurring_payment;130.00;-2.52;0.00;0.00;0.00;126.70;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-9518a2fe02636d464de88cb64e4879c22132dcf5;;;;;;;;;0.00
07/08/2021 11:31;10/08/2021 05:09;20/08/2021 05:09;;;veronica@dopazojauregui.com.ar;;CUIL 27350841941;;Cuota Cet;CCETDEB;;16259450210;approved;accredited;recurring_payment;130.00;-2.52;0.00;0.00;0.00;126.70;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-c0c0683ff64de61da4dcf69c50bc5b87fe5c187;;;;;;;;;0.00
05/08/2021 15:11;10/08/2021 05:07;20/08/2021 05:07;;;enriqueleite@gmail.com;;CUIL 20248014343;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;16222412077;approved;accredited;recurring_payment;2900.00;-56.26;0.00;0.00;0.00;2826.34;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-92984b110bcb8bc4cf8588b7d1003682ff81ea36;;;;;;;;;0.00
05/08/2021 07:15;10/08/2021 05:06;20/08/2021 05:06;;;hojuma2001@hotmail.com;;CUIT 20280557510;;Hockey Varones 1ra Debito Autom;HVARD;;16213803822;approved;accredited;recurring_payment;2375.00;-46.08;0.00;0.00;0.00;2314.67;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-269c7f6ca9846f95da0b3a2e57f0f8021a632479;;;;;;;;;0.00
10/08/2021 04:32;10/08/2021 04:32;20/08/2021 04:32;;;mariaadelarsa@gmail.com;;CUIT 27236438258;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;16308710175;approved;accredited;recurring_payment;2900.00;-38.57;0.00;0.00;0.00;2844.03;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-7d78947e837ca02851b81efc98e6b5aa74ffb842;;;;;;;;;0.00
09/08/2021 18:09;09/08/2021 18:09;19/08/2021 18:09;;;romiferpao@hotmail.com;;CUIL 27239005883;;Cuota Cet;CCETDEB;;16301660956;approved;accredited;recurring_payment;130.00;-3.61;0.00;0.00;0.00;125.61;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-dfdeab3b0e6c7afd9bab55dd5b96bf284c88d01e;;;;;;;;;0.00
09/08/2021 17:38;09/08/2021 17:38;06/09/2021 17:38;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;4777579723;;16300936440;approved;accredited;regular_payment;57.10;0.00;0.00;0.00;0.00;56.76;1;account_money;0.00;;;;MELI;4777579723;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-974a8fedfdb00c3829decd1bedaab4002ce12b6a;;;;;;;;;0.00
09/08/2021 17:38;09/08/2021 17:38;06/09/2021 17:38;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;4777579723;;16300939343;approved;accredited;regular_payment;1142.90;0.00;0.00;0.00;0.00;1136.04;1;credit_card;0.00;;;;MELI;4777579723;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-974a8fedfdb00c3829decd1bedaab4002ce12b6a;;;;;;;;;0.00
09/08/2021 16:41;09/08/2021 16:42;19/08/2021 16:42;;;ale_ferreyra_88@hotmail.com;;CUIL 27344598598;;Cuota Cet;CCETDEB;;16299738680;approved;accredited;recurring_payment;130.00;-1.73;0.00;0.00;0.00;127.49;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-ad732c1eb36e9e50f9845256b5999bdca9bab7b6;;;;;;;;;0.00
09/08/2021 15:19;09/08/2021 15:19;19/08/2021 15:19;;;norberto.julian.nicola@gmail.com;;;;Pago a cuenta CET (01429020 de cliente 1429: NICOLA, JULIAN (D.N.I.: 34180779));1429020;;16298135770;approved;accredited;regular_payment;800.00;-4.88;0.00;0.00;0.00;790.32;1;account_money;0.00;;;;NONE;;3077595698;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9b8c9efe213ab2acab39208d9d8c0d21ffc5dfa7;;;;;;;;;0.00
09/08/2021 15:16;09/08/2021 15:16;19/08/2021 15:16;;;ale_ferreyra_88@hotmail.com;;;;Pago a cuenta CET (01427026 de cliente 1427: FERREYRA, SILVIA ALEJANDRA (D.N.I.: 34459859));1427026;;16298072472;approved;accredited;regular_payment;1800.00;-23.94;0.00;0.00;0.00;1765.26;1;debit_card;0.00;;;;NONE;;3077574658;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4638625bb7df09b5252fa57e3874dc2eebb7935e;;;;;;;;;0.00
09/08/2021 14:24;09/08/2021 14:24;19/08/2021 14:24;;;claudiapetit59@hotmail.com;;;;Pago a cuenta CET (01428023 de cliente 1428: PETIT DE MEURVILLE, CLAUDIA (D.N.I.: 13405208));1428023;;16297020068;approved;accredited;regular_payment;1800.00;-23.94;0.00;0.00;0.00;1765.26;1;debit_card;0.00;;;;NONE;;3077253737;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-46be3e6a1807932305d04de9632cdbccd0840b45;;;;;;;;;0.00
09/08/2021 13:34;09/08/2021 13:34;19/08/2021 13:34;;;jacquelineq1986@gmail.com;;;;Pago a cuenta CET (01390024 de cliente 1390: ORTEGA, MIA CANDELA (D.N.I.: 49162672));1390024;;16296006056;approved;accredited;regular_payment;5000.00;-66.50;0.00;0.00;0.00;4903.50;1;debit_card;0.00;;;;NONE;;3076923005;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9c20a9c1dd7dcb11f73c7480698e2335d8ee6534;;;;;;;;;0.00
09/08/2021 10:51;09/08/2021 10:51;19/08/2021 10:51;;;juli_fr20@hotmail.com;;;;Pago a cuenta CET (00675023 de cliente 675: FILGUEIRA RISSO, JULIETA (D.N.I.: 37171102));675023;;16292410054;approved;accredited;regular_payment;2900.00;-38.57;0.00;0.00;0.00;2844.03;1;debit_card;0.00;;;;NONE;;3075771346;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-668a67ba6ba0418ef1a07d1e4856e2b486127105;;;;;;;;;0.00
09/08/2021 10:09;09/08/2021 10:09;19/08/2021 10:09;;;martincarrasquera@hotmail.com;;CUIT 20248920980;;Cuota Cet;CCETDEB;;16291634156;approved;accredited;recurring_payment;130.00;-1.73;0.00;0.00;0.00;127.49;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-48ba480d3c94f7697418ad896fd23187f9816e7b;;;;;;;;;0.00
09/08/2021 09:32;09/08/2021 09:32;19/08/2021 09:32;;;anival@gmail.com;;;;Pago a cuenta CET (00988023 de cliente 988: SERRA, ANIBAL (D.N.I.: 26671103));988023;;16291054225;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3075344079;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-944f49fe92d513f46c49fe5a7efcf54fedd56f1a;;;;;;;;;0.00
09/08/2021 05:50;09/08/2021 05:50;19/08/2021 05:50;;;meoquiconst@yahoo.com.ar;;CUIT 27292683702;;Hockey Damas Reserva Debito Autom;HDMAMD;;16289484389;approved;accredited;recurring_payment;1710.00;-22.74;0.00;0.00;0.00;1677.00;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-f518321ee9fa543aa37388bf5201bc22ea4782ce;;;;;;;;;0.00
08/08/2021 12:51;08/08/2021 12:51;18/08/2021 11:52;;;mara_michini@yahoo.com.ar;;;;Pago a cuenta CET (01385020 de cliente 1385: VEGA, INES (D.N.I.: 54410365));1385020;;16278048248;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3072082529;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-59b5d9b6bbaf2665b9009b6463fdf0ae2b56f2d9;;;;;;;;;0.00
08/08/2021 12:50;08/08/2021 12:50;18/08/2021 11:52;;;mara_michini@yahoo.com.ar;;;;Pago a cuenta CET (00643025 de cliente 643: VEGA, PILAR (D.N.I.: 45234463));643025;;16278035341;approved;accredited;regular_payment;2900.00;-38.57;0.00;0.00;0.00;2844.03;1;debit_card;0.00;;;;NONE;;3072078720;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-59e689465ec6870797fb8ffa1e439c2a5d6732d6;;;;;;;;;0.00
08/08/2021 12:49;08/08/2021 12:49;18/08/2021 11:48;;;mara_michini@yahoo.com.ar;;;;Pago a cuenta CET (01150022 de cliente 1150: VEGA, CLARA (D.N.I.: 49726765));1150022;;16278015498;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3072075226;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-942cbc472c698dafeb7e58c17dff04888550885f;;;;;;;;;0.00
08/08/2021 07:01;08/08/2021 07:01;18/08/2021 06:00;;;mmd06@cema.edu.ar;;CUIT 27216148571;;Cuota Cet;CCETDEB;;16274494084;approved;accredited;recurring_payment;130.00;-3.61;0.00;0.00;0.00;125.61;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-f559a7a5bb441a81f6a9331305fe28ecf0ffe464;;;;;;;;;0.00
08/08/2021 07:01;08/08/2021 07:01;18/08/2021 06:00;;;mmd06@cema.edu.ar;;CUIT 27216148571;;Cuota Cet;CCETDEB;;16274491915;approved;accredited;recurring_payment;130.00;-3.61;0.00;0.00;0.00;125.61;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-9c268558fd9c9227069862d0e5f4317dbc05493a;;;;;;;;;0.00
07/08/2021 23:49;07/08/2021 23:49;17/08/2021 22:46;;;gabytapetrelli@hotmail.com;;;;Pago a cuenta CET (01084024 de cliente 1084: PETRELLI, GABRIELA (D.N.I.: 30832095));1084024;;16272917661;approved;accredited;regular_payment;1800.00;-23.94;0.00;0.00;0.00;1765.26;1;debit_card;0.00;;;;NONE;;3070924483;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-680e0d9a8ec0095c80495e1a8580759b2dbef937;;;;;;;;;0.00
07/08/2021 13:48;07/08/2021 13:48;17/08/2021 12:45;;;belusantamaria27@gmail.com;;;;Pago a cuenta CET (00673024 de cliente 673: SANTAMARIA, BELEN (D.N.I.: 40677171));673024;;16262606757;approved;accredited;regular_payment;2900.00;-38.57;0.00;0.00;0.00;2844.03;1;debit_card;0.00;;;;NONE;;3068026182;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f17231c2beb8ed6d8426931b9093d9f27e0312c8;;;;;;;;;0.00
04/08/2021 16:08;07/08/2021 13:31;17/08/2021 12:32;;;sebastiancincunegui@hotmail.com;;CUIL 20242681712;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;16203863581;approved;accredited;recurring_payment;2900.00;-56.26;0.00;0.00;0.00;2826.34;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-7e03088a9af0c2214b60d965bf51120e586f4e6e;;;;;;;;;0.00
07/08/2021 10:25;07/08/2021 10:25;17/08/2021 09:26;;;bremdaromano@hotmail.com;;CUIL 27376713895;;Cuota Cet;CCETDEB;;16258125559;approved;accredited;recurring_payment;130.00;-1.73;0.00;0.00;0.00;127.49;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-fa3f7e24b906244da83a59b34f1a59fefc48040f;;;;;;;;;0.00
07/08/2021 10:08;07/08/2021 10:08;17/08/2021 09:07;;;arielsauermarcos@gmail.com;;;;Pago a cuenta CET (00995023 de cliente 995: SAUER, MARCOS ARIEL (D.N.I.: 28297461));995023;;16257836800;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3066713509;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-507e0b8b72403cadd5135d5f6a881aa1faa5a340;;;;;;;;;0.00
07/08/2021 09:08;07/08/2021 09:08;17/08/2021 08:05;;;paula@telpin.com.ar;;CUIT 27288646797;;Cuota Cet;CCETDEB;;16256975575;approved;accredited;recurring_payment;130.00;-1.73;0.00;0.00;0.00;127.49;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-54c81510b014629301e1ffa0e73dd7cbcb26dfb8;;;;;;;;;0.00
06/08/2021 21:58;06/08/2021 21:58;16/08/2021 20:55;;;mario_rjerez@hotmail.com;;;;Pago a cuenta CET (00991025 de cliente 991: JEREZ, MARIO RUBEN (D.N.I.: 31092222));991025;;16252705077;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3065443057;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2a767ce7f09adb0a1cb50acc30b28185e89ed740;;;;;;;;;0.00
05/08/2021 15:07;06/08/2021 19:25;16/08/2021 18:25;;;veritogonzalez.correo@gmail.com;;;;Pago a cuenta CET (00642022 de cliente 642: ALGIERI, MORA (D.N.I.: 45315201));642022;;16222327744;approved;accredited;regular_payment;2900.00;-80.62;0.00;0.00;0.00;2801.98;1;ticket;0.00;;;;NONE;;3056255524;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4dd2da3f239f0e775ca9b3feef4dec696223b08b;;;;;;;;;0.00
05/08/2021 15:06;06/08/2021 19:25;16/08/2021 18:27;;;veritogonzalez.correo@gmail.com;;;;Pago a cuenta CET (00663022 de cliente 663: ALGIERI, LOLA (D.N.I.: 47333457));663022;;16222312767;approved;accredited;regular_payment;2900.00;-80.62;0.00;0.00;0.00;2801.98;1;ticket;0.00;;;;NONE;;3056251429;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-440410cda43aa4fed94b2751608a348203ec0a34;;;;;;;;;0.00
06/08/2021 16:38;06/08/2021 16:38;16/08/2021 15:36;;;cornejomsoledad@hotmail.com;;;;Pago a cuenta CET (01125026 de cliente 1125: PIEROTTI, MATEO (D.N.I.: 44903632));1125026;;16245434035;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3063273297;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4b2e2be6cef9532cd3e21c34d829f542ecd5c0a1;;;;;;;;;0.00
06/08/2021 16:38;06/08/2021 16:38;16/08/2021 15:36;;;cornejomsoledad@hotmail.com;;;;Pago a cuenta CET (01125026 de cliente 1125: PIEROTTI, MATEO (D.N.I.: 44903632));1125026;;16245407466;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3063269161;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e0e4b8f095a5e4bf4f58dd4f62b9a21bce3a1fad;;;;;;;;;0.00
06/08/2021 16:05;06/08/2021 16:05;16/08/2021 15:06;;;mjc_174@hotmail.com;;CUIL 23370133034;;Cuota Cet;CCETDEB;;16244697252;approved;accredited;recurring_payment;130.00;-0.79;0.00;0.00;0.00;128.43;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-b055b613028b2fbf842776c1f248f4cb4d948b0c;;;;;;;;;0.00
06/08/2021 12:46;06/08/2021 12:46;16/08/2021 11:47;;;guss070582@gmail.com;;;;Pago a cuenta CET (00697026 de cliente 697: GONZALEZ, GUSTAVO ARIEL (D.N.I.: 29268158));697026;;16240288471;approved;accredited;regular_payment;500.00;-6.65;0.00;0.00;0.00;490.35;1;debit_card;0.00;;;;NONE;;3061725501;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-cf6a4b1133f43becb185698bb7933bb5c8b1615f;;;;;;;;;0.00
04/08/2021 08:01;06/08/2021 11:33;16/08/2021 10:31;;;verogarrone@hotmail.com;;CUIT 27238487825;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;16195112101;approved;accredited;recurring_payment;2900.00;-56.26;0.00;0.00;0.00;2826.34;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-64cc3808638b0846d5072268dafa3f809c5e6f0e;;;;;;;;;0.00
04/08/2021 08:40;06/08/2021 11:33;16/08/2021 10:31;;;verogarrone@hotmail.com;;CUIT 27238487825;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;16195481943;approved;accredited;recurring_payment;2900.00;-56.26;0.00;0.00;0.00;2826.34;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-12ba8bc8b7a21753cfb690775a58077acdba392c;;;;;;;;;0.00
04/08/2021 07:38;06/08/2021 11:32;16/08/2021 10:31;;;puchiarg@gmail.com;;CUIT 23278547604;;Cuota Cet;CCETDEB;;16194956407;approved;accredited;recurring_payment;130.00;-2.52;0.00;0.00;0.00;126.70;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-eea18f3c9962f95a469bad135115eb17a6d7aefb;;;;;;;;;0.00
04/08/2021 05:37;06/08/2021 11:32;16/08/2021 10:32;;;verogarrone@hotmail.com;;CUIT 27238487825;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;16194513426;approved;accredited;recurring_payment;2900.00;-56.26;0.00;0.00;0.00;2826.34;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-18ee764d3e995b8666ed5c615ea95744c4ceda49;;;;;;;;;0.00
06/08/2021 11:31;06/08/2021 11:31;16/08/2021 10:31;;;martincarrasquera@hotmail.com;;;;Pago a cuenta CET (01368026 de cliente 1368: CARRASQUERA, MIA (D.N.I.: 49053331));1368026;;16238442691;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3061162400;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1f283c209bfb92663028cabc73d6fae010469b53;;;;;;;;;0.00
06/08/2021 11:30;06/08/2021 11:30;16/08/2021 10:30;;;martincarrasquera@hotmail.com;;;;Pago a cuenta CET (01368026 de cliente 1368: CARRASQUERA, MIA (D.N.I.: 49053331));1368026;;16238430551;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3061156447;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-837dbaa52a985d599f00630b9068340f78cadf4c;;;;;;;;;0.00
06/08/2021 10:44;06/08/2021 10:44;16/08/2021 09:41;;;emiliaandrada1983@hotmail.com;;;;Pago a cuenta CET (00610024 de cliente 610: MESIA ANDRADA, AMBAR JAZMIN (D.N.I.: 45570332));610024;;16237407102;approved;accredited;regular_payment;2900.00;-38.57;0.00;0.00;0.00;2844.03;1;debit_card;0.00;;;;NONE;;3060835555;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-16414d96de7d0788db60b6be1cfdf4c8e84a1188;;;;;;;;;0.00
06/08/2021 10:18;06/08/2021 10:18;16/08/2021 09:17;;;serguio6@hotmail.com;;;;Pago a cuenta CET (00996026 de cliente 996: ARANA, SERGIO DANIEL (D.N.I.: 31729835));996026;;16236863358;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3060666961;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-502ed74369475c4d62884bdd6099e0be4f31839a;;;;;;;;;0.00
06/08/2021 09:25;06/08/2021 09:25;16/08/2021 08:26;;;jon0509piriz@gmail.com;;;;Pago a cuenta CET (00992021 de cliente 992: PIRIZ, JONATHAN NICOLAS (D.N.I.: 36908171));992021;;16235925666;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3060370430;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c74d0a44e94eb18bc4bbdf5d262b163f21f952bb;;;;;;;;;0.00
06/08/2021 09:23;06/08/2021 09:23;16/08/2021 08:20;;;jon0509piriz@gmail.com;;;;Pago a cuenta CET (00992021 de cliente 992: PIRIZ, JONATHAN NICOLAS (D.N.I.: 36908171));992021;;16235888562;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3060358876;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-de2adb3ee1472fdd02d13b651555e75497671a86;;;;;;;;;0.00
06/08/2021 08:34;06/08/2021 08:34;16/08/2021 07:30;;;lucia_b5@yahoo.com.ar;;;;Pago a cuenta CET (01283024 de cliente 1283: GUERRERO, PILAR (D.N.I.: 52599133));1283024;;16235200579;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3060149676;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a495eaf0731cf100f1e43fc1c59e23f88f105c1c;;;;;;;;;0.00
06/08/2021 08:32;06/08/2021 08:32;16/08/2021 07:30;;;taboadajorgelina@gmail.com;;;;Pago a cuenta CET (00632020 de cliente 632: ECHEVERRIA, INES (D.N.I.: 49321811));632020;;16235184028;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3060145266;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9b39a934fecc292ecf87b0bae74f5ccc4f862b1e;;;;;;;;;0.00
05/08/2021 19:53;05/08/2021 19:53;15/08/2021 18:51;;;maii_17@hotmail.com;;;;Pago a cuenta CET (01188021 de cliente 1188: IPARRAGUIRRE, MAITE (D.N.I.: 36995092));1188021;;16228711578;approved;accredited;regular_payment;2900.00;-38.57;0.00;0.00;0.00;2844.03;1;debit_card;0.00;;;;NONE;;3058233804;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c94edcf0405a065039f33291c1235e278c6805c1;;;;;;;;;0.00
05/08/2021 16:20;05/08/2021 16:20;15/08/2021 15:21;;;luciano.maneyro@gmail.com;;;;Pago a cuenta CET (01384023 de cliente 1384: MANEYRO, LUCIANO (D.N.I.: 35799940));1384023;;16223836015;approved;accredited;regular_payment;800.00;-10.64;0.00;0.00;0.00;784.56;1;debit_card;0.00;;;;NONE;;3056703944;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f26b84ee167f2366fadc77d2c943d0c02940f8f;;;;;;;;;0.00
05/08/2021 15:32;05/08/2021 15:32;15/08/2021 14:30;;;alecossu@gmail.com;;;;Pago a cuenta CET (01403025 de cliente 1403: MARQUEZ, ROMINA (D.N.I.: 33546550));1403025;;16222836630;approved;accredited;regular_payment;2900.00;-38.57;0.00;0.00;0.00;2844.03;1;debit_card;0.00;;;;NONE;;3056411172;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-628fa0f7b4ad8e56433a38505ef453fddc7554ad;;;;;;;;;0.00
05/08/2021 15:09;05/08/2021 15:09;15/08/2021 14:07;;;cas1@telpin.com.ar;;;;Pago a cuenta CET (00633023 de cliente 633: SANTAMARIA, VALERIA (D.N.I.: 42649072));633023;;16222376536;approved;accredited;regular_payment;2900.00;-80.62;0.00;0.00;0.00;2801.98;1;credit_card;0.00;;;;NONE;;3056269386;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f06a6da4170396d59345ff7a83b86e3fd46515c;;;;;;;;;0.00
05/08/2021 14:16;05/08/2021 14:16;15/08/2021 13:15;;;ludepina@hotmail.com;;;;Pago a cuenta CET (01067023 de cliente 1067: KATUNSKIS, NEREA (D.N.I.: 47452838));1067023;;16221232992;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3055926651;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-82746efaa459c3ae2f075297e1c9acb189760982;;;;;;;;;0.00
05/08/2021 14:06;05/08/2021 14:06;15/08/2021 13:08;;;caromiramont@hotmail.com;;;;Pago a cuenta CET (01270023 de cliente 1270: MAININI, MARIA INES (D.N.I.: 52599101));1270023;;16221035042;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3055857641;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9b19c814250bdcfb0765fe7d3bff763bb635487;;;;;;;;;0.00
05/08/2021 13:38;05/08/2021 13:38;15/08/2021 12:37;;;celmartin87@gmail.com;;;;Pago a cuenta CET (00660020 de cliente 660: MARTIN ALONSO, MARIA CELESTE (D.N.I.: 32472653));660020;;16220413803;approved;accredited;regular_payment;2900.00;-17.69;0.00;0.00;0.00;2864.91;1;account_money;0.00;;;;NONE;;3055669927;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a10374f8cf918a3fde7b1931d088debc0c276e54;;;;;;;;;0.00
05/08/2021 10:39;05/08/2021 10:39;15/08/2021 09:35;;;nataliapalisamujica@hotmail.com;;;;Pago a cuenta CET (01355025 de cliente 1355: CIMA, MARIA (D.N.I.: 50533823));1355025;;16216424224;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3054424455;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7f0230310e27f714a2dc5999a05372a6215bc6ad;;;;;;;;;0.00
03/08/2021 09:42;05/08/2021 10:03;15/08/2021 09:00;;;alvarezbettina0@gmail.com;;CUIT 27243661736;;Cuota Cet;CCETDEB;;16177895165;approved;accredited;recurring_payment;130.00;-2.52;0.00;0.00;0.00;126.70;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-d399659547750083fa01850a5d2e772ae53420ea;;;;;;;;;0.00
03/08/2021 07:40;05/08/2021 10:03;15/08/2021 09:01;;;jorferrario@hotmail.com;;CUIT 27250177823;;Hockey Damas 8va Debito Autom;HM89D;;16176508788;approved;accredited;recurring_payment;2375.00;-46.08;0.00;0.00;0.00;2314.67;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-b7ad1b53b3a9afd80e1129c6e2df5896fce4ca00;;;;;;;;;0.00
02/08/2021 17:31;05/08/2021 10:01;15/08/2021 09:00;;;pablowizard@yahoo.com.ar;;CUIT 20236977502;;Hockey Damas 8va Debito Autom;HM89D;;16168251503;approved;accredited;recurring_payment;2375.00;-46.08;0.00;0.00;0.00;2314.67;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-e570afa35baa7d9ba29e03c354477cb3e0aa2f57;;;;;;;;;0.00
05/08/2021 07:11;05/08/2021 07:11;15/08/2021 06:10;;;avrilmorena22@gmail.com;;CUIL 27347620594;;Futbol CET Escuelita Debito Automatico;FUTESCD;;16213788278;approved;accredited;recurring_payment;500.00;-6.65;0.00;0.00;0.00;490.35;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-25a75de8f65a6cf9e18b901074abd95e0008eb89;;;;;;;;;0.00
04/08/2021 18:09;04/08/2021 18:09;14/08/2021 17:05;;;colangelodamian@gmail.com;;;;Pago a cuenta CET (00191024 de cliente 191: COLANGELO, DAMIAN (D.N.I.: 33934954));191024;;16206374385;approved;accredited;regular_payment;1000.00;-6.10;0.00;0.00;0.00;987.90;1;account_money;0.00;;;;NONE;;3051517915;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ee0f20cc7b821c2a920aaabf0e5c7750de87fda;;;;;;;;;0.00
04/08/2021 15:01;04/08/2021 16:15;14/08/2021 15:16;;;info@killamet.com.ar;;;;Pago a cuenta CET (01327024 de cliente 1327: CHURRUARIN, VERONICA (D.N.I.: 35084194));1327024;;16202614876;approved;accredited;regular_payment;1800.00;-50.04;0.00;0.00;0.00;1739.16;1;ticket;0.00;;;;NONE;;3050430386;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ab7823428f8026df4d8d8be5754bb783d6b2e1e5;;;;;;;;;0.00
04/08/2021 13:02;04/08/2021 13:02;14/08/2021 12:00;;;favimuy@hotmail.com;;;;Pago a cuenta CET (01361026 de cliente 1361: MUICEY, AGUSTINA (D.N.I.: 53129982));1361026;;16200253435;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;3049694698;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-55a4c901998b9c0b4123e38ebe2a24063424ad4b;;;;;;;;;0.00
04/08/2021 12:03;04/08/2021 12:03;14/08/2021 11:00;;;sosacarlosjavier@hotmail.com;;;;Pago a cuenta CET (01405026 de cliente 1405: SOSA, CARLOS JAVIER (D.N.I.: 92457041));1405026;;16198950080;approved;accredited;regular_payment;800.00;-10.64;0.00;0.00;0.00;784.56;1;debit_card;0.00;;;;NONE;;3049295017;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e8072bb47315f61aac9e45fe77fe02b546f7e207;;;;;;;;;0.00
04/08/2021 09:13;04/08/2021 10:45;14/08/2021 09:45;;;saraladaga@hotmail.com;;;;Pago a cuenta CET (01202024 de cliente 1202: LADAGA, SARA (C¿dula de identidad: 36421966));1202024;;16195886831;approved;accredited;regular_payment;2900.00;-80.62;0.00;0.00;0.00;2801.98;1;ticket;0.00;;;;NONE;;3048389459;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-196cde51b9b9861c4f24de45b9ae17c932b097;;;;;;;;;0.00
04/08/2021 10:06;04/08/2021 10:06;14/08/2021 09:06;;;delfipassetlastra@gmail.com;;;;Pago a cuenta CET (00690026 de cliente 690: PASSET LASTRA, DELFINA (D.N.I.: 40721449));690026;;16196673107;approved;accredited;regular_payment;2500.00;-48.50;0.00;0.00;0.00;2436.50;1;credit_card;0.00;;;;NONE;;3048614941;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7abe43e2deb459e33f809d08a34f5dfa9e91ea87;;;;;;;;;0.00
04/08/2021 09:38;04/08/2021 09:38;14/08/2021 08:35;;;ezequiel.paso@telpin.com.ar;;;;Pago a cuenta CET (00003022 de cliente 3: PASO, EZEQUIEL (D.N.I.: 21533418));3022;;16196240401;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3048490929;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d94000bedd22c810e3bdd37027b1fab587472a8f;;;;;;;;;0.00
04/08/2021 09:23;04/08/2021 09:23;14/08/2021 08:20;;;mrossetti@telpin.com.ar;;;;Pago a cuenta CET (01273021 de cliente 1273: ROSSETTI, MARCOS (D.N.I.: 22171845));1273021;;16196016539;approved;accredited;regular_payment;2500.00;-48.50;0.00;0.00;0.00;2436.50;1;credit_card;0.00;;;;NONE;;3048428353;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-43e4eff32706463e0e2bf48d58e866eeba7e5feb;;;;;;;;;0.00
04/08/2021 08:52;04/08/2021 08:52;14/08/2021 07:50;;;fabytur_22@hotmail.com;;;;Pago a cuenta CET (01348020 de cliente 1348: FABIAN, TURCHETTI (D.N.I.: 31662602));1348020;;16195633019;approved;accredited;regular_payment;800.00;-4.88;0.00;0.00;0.00;790.32;1;account_money;0.00;;;;NONE;;3048317029;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-27faf273873061ef744ccdc8be4a19d4c62a28cb;;;;;;;;;0.00
03/08/2021 21:50;03/08/2021 21:50;13/08/2021 20:50;;;virzanini@hotmail.com;;;;Pago a cuenta CET (01161022 de cliente 1161: BONAVITA, JOSEFINA (D.N.I.: 46561824));1161022;;16192054204;approved;accredited;regular_payment;2500.00;-69.50;0.00;0.00;0.00;2415.50;1;credit_card;0.00;;;;NONE;;3047377496;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2bb99e849799c7bf841a8358e455962d7b36a95c;;;;;;;;;0.00
03/08/2021 19:34;03/08/2021 19:34;13/08/2021 18:33;;;laureske@hotmail.com;;;;Pago a cuenta CET (01362023 de cliente 1362: MORALES, JULIA (D.N.I.: 53522741));1362023;;16189659524;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3046663180;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-532536b00feeccdbacffb9a9b199543ca1e2c4af;;;;;;;;;0.00
03/08/2021 19:32;03/08/2021 19:32;13/08/2021 18:31;;;laureske@hotmail.com;;;;Pago a cuenta CET (01362023 de cliente 1362: MORALES, JULIA (D.N.I.: 53522741));1362023;;16189621931;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3046652355;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-11e2c2c9b8d60fb1ea32c6b5daefcc9dbc8e3a6c;;;;;;;;;0.00
03/08/2021 19:31;03/08/2021 19:31;13/08/2021 18:32;;;laureske@hotmail.com;;;;Pago a cuenta CET (00659024 de cliente 659: CHAVARRIA, LAURA (D.N.I.: 28972049));659024;;16189618018;approved;accredited;regular_payment;2900.00;-38.57;0.00;0.00;0.00;2844.03;1;debit_card;0.00;;;;NONE;;3046644512;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b27589af7e77a8fcc18dff09f680403ae9bea9fd;;;;;;;;;0.00
03/08/2021 19:30;03/08/2021 19:30;13/08/2021 18:31;;;laureske@hotmail.com;;;;Pago a cuenta CET (00659024 de cliente 659: CHAVARRIA, LAURA (D.N.I.: 28972049));659024;;16189585379;approved;accredited;regular_payment;2900.00;-56.26;0.00;0.00;0.00;2826.34;1;credit_card;0.00;;;;NONE;;3046636707;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3d10b1612705baae9f962b4db5a14eb5ea49f2ed;;;;;;;;;0.00
03/08/2021 19:28;03/08/2021 19:28;13/08/2021 18:26;;;laureske@hotmail.com;;;;Pago a cuenta CET (01362023 de cliente 1362: MORALES, JULIA (D.N.I.: 53522741));1362023;;16189544814;approved;accredited;regular_payment;2500.00;-48.50;0.00;0.00;0.00;2436.50;1;credit_card;0.00;;;;NONE;;3046627122;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9f927de7b9b40146d8580afc15dfb234ab3777ea;;;;;;;;;0.00
03/08/2021 18:44;03/08/2021 18:44;13/08/2021 17:40;;;carolinapalisa@outlook.com;;;;Pago a cuenta CET (01134025 de cliente 1134: PASCOT, JUANA (D.N.I.: 46186835));1134025;;16188611572;approved;accredited;regular_payment;2900.00;-38.57;0.00;0.00;0.00;2844.03;1;debit_card;0.00;;;;NONE;;3046339438;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-36c603305aff6038b625443cef3fa5897b90c238;;;;;;;;;0.00
03/08/2021 18:22;03/08/2021 18:22;13/08/2021 17:23;;;gustavoefuentes@abc.gob.ar;;;;Pago a cuenta CET (01424021 de cliente 1424: FUENTES, GUSTAVO (D.N.I.: 37053490));1424021;;16188121758;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3046196104;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-bc35a4041f699427fc2d39723480681b5c0ec558;;;;;;;;;0.00
03/08/2021 15:06;03/08/2021 15:06;13/08/2021 14:05;;;culturalies@hotmail.com;;;;Pago a cuenta CET (01357026 de cliente 1357: GABRIELLI, MARCELO (D.N.I.: 17333807));1357026;;16184287234;approved;accredited;regular_payment;800.00;-4.88;0.00;0.00;0.00;790.32;1;account_money;0.00;;;;NONE;;3045102456;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4666211ad17a57e367027e43b531b65ca58dc1c6;;;;;;;;;0.00
03/08/2021 11:19;03/08/2021 11:19;13/08/2021 10:16;;;rocioalderete@pintureriasagitario.com.ar;;;;Pago a cuenta CET (01397024 de cliente 1397: VEZOZI, AMBAR (D.N.I.: 55259394));1397024;;16179641363;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3043701876;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4af16bd11ab0f48110a7b3739531866fcedf10fa;;;;;;;;;0.00
03/08/2021 11:19;03/08/2021 11:19;13/08/2021 10:17;;;rocioalderete@pintureriasagitario.com.ar;;;;Pago a cuenta CET (01397024 de cliente 1397: VEZOZI, AMBAR (D.N.I.: 55259394));1397024;;16179634012;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3043700097;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-37f34407d9c5ce8c57132764f5e9644cf13f1bf2;;;;;;;;;0.00
03/08/2021 11:10;03/08/2021 11:10;13/08/2021 10:10;;;celmartin87@gmail.com;;;;Pago a cuenta CET (00660020 de cliente 660: MARTIN ALONSO, MARIA CELESTE (D.N.I.: 32472653));660020;;16179434213;approved;accredited;regular_payment;2900.00;-17.69;0.00;0.00;0.00;2864.91;1;account_money;0.00;;;;NONE;;3043646957;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-cdb926a0588f69ae49834dbad045e79796f8aaae;;;;;;;;;0.00
03/08/2021 10:50;03/08/2021 10:50;13/08/2021 09:51;;;morena.corbacho@gmail.com;;CUIL 27361589489;;Cuota Cet;CCETDEB;;16179072355;approved;accredited;recurring_payment;130.00;-0.79;0.00;0.00;0.00;128.43;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-608ed0e7cff99269727cfb3636fc2f892f6c32f2;;;;;;;;;0.00
03/08/2021 09:52;03/08/2021 09:52;13/08/2021 08:51;;;gabriela_romina@hotmail.com;;;;Pago a cuenta CET (01378022 de cliente 1378: CAMPOSTRINI, VICTORIA (D.N.I.: 51132892));1378022;;16178019532;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;3043226330;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a5185a49de28a0790fec5cb7d81141ec82ef0a92;;;;;;;;;0.00
03/08/2021 09:42;03/08/2021 09:42;13/08/2021 08:41;;;diegojg75@hotmail.com;;;;Pago a cuenta CET (01296025 de cliente 1296: GARGANO, DIEGO (D.N.I.: 24515272));1296025;;16177896106;approved;accredited;regular_payment;800.00;-10.64;0.00;0.00;0.00;784.56;1;debit_card;0.00;;;;NONE;;3043182657;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-cb131898a092932bd5f7cf433f313b52c73af77b;;;;;;;;;0.00
03/08/2021 09:42;03/08/2021 09:42;13/08/2021 08:41;;;parizzias@hotmail.com;;CUIT 27324235065;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;16177879974;approved;accredited;recurring_payment;2900.00;-80.62;0.00;0.00;0.00;2801.98;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-320a6f45854e5fda625574add9ac9cee1ee0418f;;;;;;;;;0.00
03/08/2021 09:41;03/08/2021 09:41;13/08/2021 08:41;;;mmgentile80@gmail.com;;CUIT 23285773334;;Hockey Damas Reserva Debito Autom;HDMAMD;;16177866949;approved;accredited;recurring_payment;1710.00;-47.54;0.00;0.00;0.00;1652.20;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-1e102e4bc064fa27a9f5e77743b4859a52e41e08;;;;;;;;;0.00
03/08/2021 09:36;03/08/2021 09:36;13/08/2021 08:36;;;pabloaroldi@hotmail.com;;;;Pago a cuenta CET (01162026 de cliente 1162: AROLDI, CATALINA (D.N.I.: 46742756));1162026;;16177761847;approved;accredited;regular_payment;3000.00;-58.20;0.00;0.00;0.00;2923.80;1;credit_card;0.00;;;;NONE;;3043156317;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ef461f9d32f5ee51d492a112e34bc50d21717462;;;;;;;;;0.00
03/08/2021 08:58;03/08/2021 08:58;13/08/2021 07:56;;;luqueztomas@hotmail.com;;;;Pago a cuenta CET (01085021 de cliente 1085: DOMINGUEZ, JOSEFINA (D.N.I.: 40025603));1085021;;16177257042;approved;accredited;regular_payment;2900.00;-80.62;0.00;0.00;0.00;2801.98;1;digital_currency;0.00;;;;NONE;;3043007566;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b722031274750d6c43d3235348863ef9c28b7c90;;;;;;;;;0.00
03/08/2021 08:54;03/08/2021 08:54;13/08/2021 07:50;;;parizzias@hotmail.com;;;;Pago a cuenta CET (00909024 de cliente 909: PARIZZI, AGUSTINA SOLEDAD (D.N.I.: 32423506));909024;;16177204868;approved;accredited;regular_payment;2900.00;-80.62;0.00;0.00;0.00;2801.98;1;credit_card;0.00;;;;NONE;;3042995571;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-cf1c524c1e6aeaf1478ef991c27fd4d350bac9fa;;;;;;;;;0.00
03/08/2021 08:52;03/08/2021 08:52;13/08/2021 07:50;;;alvarezbettina0@gmail.com;;;;Pago a cuenta CET (01426022 de cliente 1426: DE CESARE ALVAREZ, JOSEFINA (D.N.I.: 54662810));1426022;;16177190104;approved;accredited;regular_payment;2500.00;-48.50;0.00;0.00;0.00;2436.50;1;credit_card;0.00;;;;NONE;;3042987202;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-747693a71a6a37f4beff2b61bb997ad930164691;;;;;;;;;0.00
02/08/2021 18:47;02/08/2021 18:47;12/08/2021 17:45;;;belenbeltrachini@gmail.com;;;;Pago a cuenta CET (01263025 de cliente 1263: FREJEIRO, CARMELA (D.N.I.: 52425913));1263025;;16169949761;approved;accredited;regular_payment;12375.00;-75.49;0.00;0.00;0.00;12225.26;1;account_money;0.00;;;;NONE;;3040972554;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8a91a55af3a1eb249bad2236bffdeea93620ae24;;;;;;;;;0.00
02/08/2021 17:26;02/08/2021 17:44;12/08/2021 16:41;;;parizzimaxi@gmail.com;;;;Pago a cuenta CET (01124022 de cliente 1124: PARIZZI, MAXIMILIANO DANIEL (D.N.I.: 37201510));1124022;;16168150561;approved;accredited;regular_payment;2500.00;-69.50;0.00;0.00;0.00;2415.50;1;ticket;0.00;;;;NONE;;3040444912;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3ac3b2a94a18dd7539ce30606f84b85fe3334a74;;;;;;;;;0.00
02/08/2021 17:24;02/08/2021 17:44;12/08/2021 16:41;;;parizzimaxi@gmail.com;;;;Pago a cuenta CET (01124022 de cliente 1124: PARIZZI, MAXIMILIANO DANIEL (D.N.I.: 37201510));1124022;;16168105171;approved;accredited;regular_payment;2500.00;-69.50;0.00;0.00;0.00;2415.50;1;ticket;0.00;;;;NONE;;3040434212;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-73e291f28348db4112d5d3240b58c5127ddef740;;;;;;;;;0.00