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)
12/09/2021 20:06:46;12/09/2021 20:06:48;10/10/2021 20:06:48;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;4860286639;;16924830243;approved;accredited;regular_payment;3110.00;0.00;0.00;0.00;0.00;3091.34;3;credit_card;0.00;;;;MELI;4860286639;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-d98c43f10225e90052a8b76e3f209197bf8e734b;;;;;;;;;0.00
12/09/2021 19:45:45;12/09/2021 19:45:47;22/09/2021 19:45:47;;;parizzias@hotmail.com;;;;Pago a cuenta CET (00909024 de cliente 909: PARIZZI, AGUSTINA SOLEDAD (D.N.I.: 32423506));00909024;;16924484376;approved;accredited;regular_payment;2000.00;-26.60;0.00;0.00;0.00;1961.40;1;debit_card;0.00;;;;NONE;;3248945188;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8f03c26084f5090b914ccd3a1bf93cdb2cdf14be;;;;;;;;;0.00
12/09/2021 19:45:29;12/09/2021 19:45:31;22/09/2021 19:45:31;;;arielsauermarcos@gmail.com;;;;Pago a cuenta CET (00995023 de cliente 995: SAUER, MARCOS ARIEL (D.N.I.: 28297461));00995023;;16924478654;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3248940942;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-309c727de8292505f81673c7b1e83a52168ad28a;;;;;;;;;0.00
08/09/2021 14:05:19;11/09/2021 15:01:19;21/09/2021 15:01:19;;;anitagarbino@gmail.com;;CUIL 23260698214;;Hockey Damas 8va Debito Autom;HM89D;;16841076679;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-ac5f669661cbc5e3a7fdf99f72570f27658000bf;;;;;;;;;0.00
11/09/2021 14:36:30;11/09/2021 14:36:33;21/09/2021 14:36:33;;;rodriguez_carlita@hotmail.com;;;;Pago a cuenta CET (01037021 de cliente 1037: IBA�EZ, DAVID EZEQUIEL (D.N.I.: 31137420));01037021;;16903994938;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3243796480;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-57aca4e19aa9c7ebb47426ad57b136a4bce68e61;;;;;;;;;0.00
11/09/2021 13:34:59;11/09/2021 13:35:02;21/09/2021 13:35:02;;;lauralamas2004@hotmail.com;;CUIT 27269327818;;Cuota Cet;CCETDEB;;16902807384;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_v1-98acb562da9f5310dc69504dd8a90b43e6d07b28;;;;;;;;;0.00
11/09/2021 13:03:45;11/09/2021 13:03:48;21/09/2021 13:03:48;;;lauralamas2004@hotmail.com;;CUIT 27269327818;;Hockey Damas 8va Debito Autom;HM89D;;16902120291;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-daf7c35029d4602e0c831dc6ee99218fecca0c3e;;;;;;;;;0.00
10/09/2021 20:39:06;10/09/2021 20:39:07;20/09/2021 20:39:07;;;claudiamarcelaveliz@hotmail.com;;;;Pago a cuenta CET (00636033 de cliente 636: DALTON, IARA (D.N.I.: 42677933));00636033;;16891331547;approved;accredited;regular_payment;2900.00;-17.69;0.00;0.00;0.00;2864.91;1;account_money;0.00;;;;NONE;;3240513446;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b67e9f1c85c175a429795a70be234dcf4f3eed96;;;;;;;;;0.00
10/09/2021 19:02:30;10/09/2021 19:02:32;20/09/2021 19:02:32;;;claudiamarcelaveliz@hotmail.com;;;;Pago a cuenta CET (01336023 de cliente 1336: DALTON, MARTINA (D.N.I.: 45988646));01336023;;16889054496;approved;accredited;regular_payment;2900.00;-17.69;0.00;0.00;0.00;2864.91;1;account_money;0.00;;;;NONE;;3239804360;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-64a3271973c5c2b613690a7fb4bf021e14f7ddcb;;;;;;;;;0.00
10/09/2021 18:33:40;10/09/2021 18:33:42;20/09/2021 18:33:42;;;juli_fr20@hotmail.com;;;;Pago a cuenta CET (00675023 de cliente 675: FILGUEIRA RISSO, JULIETA (D.N.I.: 37171102));00675023;;16888332870;approved;accredited;regular_payment;2900.00;-38.57;0.00;0.00;0.00;2844.03;1;debit_card;0.00;;;;NONE;;3239586706;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-fb3bc2e60134fa9c431545592b94ee7662359109;;;;;;;;;0.00
10/09/2021 18:01:02;10/09/2021 18:01:03;20/09/2021 18:01:03;;;cornejomsoledad@hotmail.com;;;;Pago a cuenta CET (01104023 de cliente 1104: CORNEJO, MARIA SOLEDAD (D.N.I.: 22737015));01104023;;16887527685;approved;accredited;regular_payment;400.00;-2.44;0.00;0.00;0.00;395.16;1;account_money;0.00;;;;NONE;;3239341773;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3346bbecca590ca1e13cbcdc9db82fc55a8e0197;;;;;;;;;0.00
10/09/2021 16:38:05;10/09/2021 16:38:08;20/09/2021 16:38:08;;;mpaezdg@gmail.com;;;;Pago a cuenta CET (01168022 de cliente 1168: BUSTILLO, CLARA (D.N.I.: 53522753));01168022;;16885594754;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3238787328;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d1a0c275ffbaab90b6ba6dbccfef6e6eda5c6d5e;;;;;;;;;0.00
10/09/2021 16:37:10;10/09/2021 16:37:13;20/09/2021 16:37:13;;;mpaezdg@gmail.com;;;;Pago a cuenta CET (00684022 de cliente 684: BUSTILLO, CATALINA (D.N.I.: 47011148));00684022;;16885569874;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3238779941;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b2e8ac8186164a27b22bebc9cac4d22adfffc731;;;;;;;;;0.00
10/09/2021 15:14:46;10/09/2021 15:14:48;20/09/2021 15:14:48;;;cornejomsoledad@hotmail.com;;;;Pago a cuenta CET (01125026 de cliente 1125: PIEROTTI, MATEO (D.N.I.: 44903632));01125026;;16883807844;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3238274083;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-478de78ee00b7584d8e4cad0f696aaaf3cba1115;;;;;;;;;0.00
10/09/2021 15:14:07;10/09/2021 15:14:10;20/09/2021 15:14:10;;;cornejomsoledad@hotmail.com;;;;Pago a cuenta CET (01125026 de cliente 1125: PIEROTTI, MATEO (D.N.I.: 44903632));01125026;;16883808155;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3238270095;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2bb4f06b278b4b5fa26f0bd833ff0251ce8fb66f;;;;;;;;;0.00
10/09/2021 09:58:40;10/09/2021 09:58:41;20/09/2021 09:58:41;;;flavia799rojas@gmail.com;;;;Pago a cuenta CET (01347023 de cliente 1347: ECHEGARAY, INDIANA TRINIDAD (D.N.I.: 49831072));01347023;;16876763473;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;3236103803;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-45f7c042ea338284ba1b28a56abd25a6af03fe21;;;;;;;;;0.00
10/09/2021 04:32:35;10/09/2021 04:32:37;20/09/2021 04:32:37;;;mariaadelarsa@gmail.com;;CUIT 27236438258;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;16874125627;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_v1-3cea6753dc25a2fe358a638870a784fe01587369;;;;;;;;;0.00
08/09/2021 11:41:54;10/09/2021 01:33:39;20/09/2021 01:33:39;;;carina_fortunato@hotmail.com;;CUIT 27308860286;;Hockey Damas Reserva Debito Autom;HDMAMD;;16837772460;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_v1-8bcd465a56f3d645efbb736b6116e08a467e4e51;;;;;;;;;0.00
08/09/2021 11:42:00;10/09/2021 01:33:35;20/09/2021 01:33:35;;;carina_fortunato@hotmail.com;;CUIT 27308860286;;Hockey Damas 8va Debito Autom;HM89D;;16837771666;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_v1-85339bd084c7ff522100adb865fb6f7aa1abedeb;;;;;;;;;0.00
07/09/2021 15:05:56;10/09/2021 01:31:23;20/09/2021 01:31:23;;;elapascu@hotmail.com;;CUIT 23312318334;;Cuota Cet;CCETDEB;;16823088718;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_v1-29e1d73d10611800c9e78f88161dab69814107cc;;;;;;;;;0.00
09/09/2021 21:48:41;09/09/2021 21:48:43;19/09/2021 21:48:43;;;bremdaromano@hotmail.com;;;;Pago a cuenta CET (01256020 de cliente 1256: ROMANO, BRENDA (D.N.I.: 37671389));01256020;;16871383418;approved;accredited;regular_payment;1800.00;-23.94;0.00;0.00;0.00;1765.26;1;debit_card;0.00;;;;NONE;;3234655185;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-79311fec57071d9a3670b9d4a9476dc47401e784;;;;;;;;;0.00
09/09/2021 20:01:54;09/09/2021 20:01:56;19/09/2021 20:01:56;;;aranasergiodaniel@gmail.com;;;;Pago a cuenta CET (00996026 de cliente 996: ARANA, SERGIO DANIEL (D.N.I.: 31729835));00996026;;16869329329;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3234017251;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c529f37446d6ef2bb00b94447c7440a244c0f18f;;;;;;;;;0.00
09/09/2021 18:29:09;09/09/2021 18:29:10;19/09/2021 18:29:10;;;fabytur_22@hotmail.com;;;;Pago a cuenta CET (01348020 de cliente 1348: FABIAN, TURCHETTI (D.N.I.: 31662602));01348020;;16867173433;approved;accredited;regular_payment;800.00;-4.88;0.00;0.00;0.00;790.32;1;account_money;0.00;;;;NONE;;3233341309;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-36168d44d1b8f1dcd31ad4779c15d6d6a20234c7;;;;;;;;;0.00
09/09/2021 18:14:38;09/09/2021 18:14:40;19/09/2021 18:14:40;;;martincarrasquera@hotmail.com;;;;Pago a cuenta CET (01255023 de cliente 1255: CARRASQUERA, MARIA PAZ (D.N.I.: 44858383));01255023;;16866835198;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3233234670;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c813e3068d6f99a74769ef638f0e917f10934467;;;;;;;;;0.00
09/09/2021 18:13:31;09/09/2021 18:13:33;19/09/2021 18:13:33;;;martincarrasquera@hotmail.com;;;;Pago a cuenta CET (01368026 de cliente 1368: CARRASQUERA, MIA (D.N.I.: 49053331));01368026;;16866810142;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3233226693;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-325ff56f30a79a63533c32d1e987eca734602d86;;;;;;;;;0.00
09/09/2021 15:42:07;09/09/2021 15:42:09;19/09/2021 15:42:09;;;nifuunifa@hotmail.com;;;;Pago a cuenta CET (01403025 de cliente 1403: MARQUEZ, ROMINA (D.N.I.: 33546550));01403025;;16863577231;approved;accredited;regular_payment;2900.00;-38.57;0.00;0.00;0.00;2844.03;1;debit_card;0.00;;;;NONE;;3232301612;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8ec82fb874a9ec819f5081a8d42916fa9b46dbbd;;;;;;;;;0.00
09/09/2021 14:08:08;09/09/2021 14:08:12;19/09/2021 14:08:12;;;romiferpao@hotmail.com;;CUIL 27239005883;;Cuota Cet;CCETDEB;;16861718075;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_v1-27646033cee5550d82d564651fdc8fec668fc22f;;;;;;;;;0.00
09/09/2021 07:47:14;09/09/2021 11:38:54;19/09/2021 11:38:54;;;veritogonzalez.correo@gmail.com;;;;Pago a cuenta CET (00642022 de cliente 642: ALGIERI, MORA (D.N.I.: 45315201));00642022;;16854522272;approved;accredited;regular_payment;2900.00;-80.62;0.00;0.00;0.00;2801.98;1;ticket;0.00;;;;NONE;;3229580989;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6e5d5ffe63fae8d833defddd4c1295936bc3b81b;;;;;;;;;0.00
09/09/2021 10:09:39;09/09/2021 10:09:41;19/09/2021 10:09:41;;;martincarrasquera@hotmail.com;;CUIT 20248920980;;Cuota Cet;CCETDEB;;16856474486;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_v1-3c4f3a2fc425b68dd1909d9589a889c6fea71992;;;;;;;;;0.00
07/09/2021 11:31:51;09/09/2021 03:35:39;19/09/2021 03:35:39;;;veronica@dopazojauregui.com.ar;;CUIL 27350841941;;Cuota Cet;CCETDEB;;16818834816;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_v1-21b0902f841a9ee11ff7a55bb911dff361f9743b;;;;;;;;;0.00
07/09/2021 08:38:40;09/09/2021 03:34:38;19/09/2021 03:34:38;;;alquileres@rociomarini.com.ar;;CUIT 23318994064;;Cuota Cet;CCETDEB;;16816010677;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_v1-7a04ef8d94dcd7b51ad5d154afc8b205db40b20c;;;;;;;;;0.00
08/09/2021 16:30:16;08/09/2021 16:30:16;18/09/2021 16:30:16;;;medvet.florenciadm@hotmail.com;;;;Pago a cuenta CET (01291026 de cliente 1291: BALESTRA, DONATELLA (D.N.I.: 52451617));01291026;;16844080078;approved;accredited;regular_payment;2375.00;-14.49;0.00;0.00;0.00;2346.26;1;account_money;0.00;;;;NONE;;3226649351;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ce17f64a59ddc55d316d94c4d6bf1d42e26f9d40;;;;;;;;;0.00
08/09/2021 16:12:19;08/09/2021 16:12:20;18/09/2021 16:12:20;;;sosacarlosjavier@hotmail.com;;;;Pago a cuenta CET (01405026 de cliente 1405: SOSA, CARLOS JAVIER (D.N.I.: 92457041));01405026;;16843691295;approved;accredited;regular_payment;800.00;-22.24;0.00;0.00;0.00;772.96;1;credit_card;0.00;;;;NONE;;3226544283;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ab877134ba2df1ed2a1197777e397de3f058c680;;;;;;;;;0.00
08/09/2021 16:07:04;08/09/2021 16:07:06;18/09/2021 16:07:06;;;amigliucci3@gmail.com;;;;Pago a cuenta CET (00725021 de cliente 725: MIGLIUCCI, ADRIANA FLAVIA (D.N.I.: 17200517));00725021;;16843566985;approved;accredited;regular_payment;1800.00;-23.94;0.00;0.00;0.00;1765.26;1;debit_card;0.00;;;;NONE;;3226512526;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-389897fb32ededd45da459c262e75bb73cfcfbe4;;;;;;;;;0.00
08/09/2021 14:07:49;08/09/2021 14:07:52;18/09/2021 14:07:52;;;laposta@telpin.com.ar;;;;Pago a cuenta CET (01134025 de cliente 1134: PASCOT, JUANA (D.N.I.: 46186835));01134025;;16841117853;approved;accredited;regular_payment;2900.00;-38.57;0.00;0.00;0.00;2844.03;1;debit_card;0.00;;;;NONE;;3225792169;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6a8044ce5578fde37c38f28dafa97106fba8fd40;;;;;;;;;0.00
08/09/2021 12:43:24;08/09/2021 12:43:27;18/09/2021 12:43:27;;;ale_ferreyra_88@hotmail.com;;;;Pago a cuenta CET (01427026 de cliente 1427: FERREYRA, SILVIA ALEJANDRA (D.N.I.: 34459859));01427026;;16839246051;approved;accredited;regular_payment;1800.00;-23.94;0.00;0.00;0.00;1765.26;1;debit_card;0.00;;;;NONE;;3225211734;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-622ce67e13118c63dfbbdc7270fa10ad6733128d;;;;;;;;;0.00
08/09/2021 09:51:47;08/09/2021 11:31:19;18/09/2021 11:31:19;;;saraladaga@hotmail.com;;;;Pago a cuenta CET (01202024 de cliente 1202: LADAGA, SARA (C¿dula de identidad: 36421966));01202024;;16835478713;approved;accredited;regular_payment;2900.00;-80.62;0.00;0.00;0.00;2801.98;1;ticket;0.00;;;;NONE;;3224096963;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6cd928732e57d46e1f75a467a708e7e227ffcb0f;;;;;;;;;0.00
08/09/2021 07:01:25;08/09/2021 07:01:27;18/09/2021 07:01:27;;;mmd06@cema.edu.ar;;CUIT 27216148571;;Cuota Cet;CCETDEB;;16833534519;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_v1-9f621277d726b319f78ced6d0f892218ec31e4cd;;;;;;;;;0.00
08/09/2021 07:01:07;08/09/2021 07:01:10;18/09/2021 07:01:10;;;mmd06@cema.edu.ar;;CUIT 27216148571;;Cuota Cet;CCETDEB;;16833536343;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_v1-3879d66a65745bb79dad7045535bcf3cd7030e66;;;;;;;;;0.00
05/09/2021 15:10:06;08/09/2021 04:01:25;18/09/2021 04:01:25;;;enriqueleite@gmail.com;;CUIL 20248014343;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;16784582294;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_v1-355ac39c92922e59cea00fbbc2e85ed84dd4668;;;;;;;;;0.00
07/09/2021 20:09:01;07/09/2021 20:09:03;17/09/2021 20:09:03;;;mara_michini@yahoo.com.ar;;;;Pago a cuenta CET (01150022 de cliente 1150: VEGA, CLARA (D.N.I.: 49726765));01150022;;16828762251;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3222249885;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-10fa5249bd99f192c234460dc37abafa3898802e;;;;;;;;;0.00
07/09/2021 20:08:32;07/09/2021 20:08:35;17/09/2021 20:08:35;;;mara_michini@yahoo.com.ar;;;;Pago a cuenta CET (01385020 de cliente 1385: VEGA, INES (D.N.I.: 54410365));01385020;;16828743825;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3222246403;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6e608b7e2b6c6bd4556b485d900f1ea03cb009e5;;;;;;;;;0.00
07/09/2021 20:07:47;07/09/2021 20:07:49;17/09/2021 20:07:49;;;mara_michini@yahoo.com.ar;;;;Pago a cuenta CET (00643025 de cliente 643: VEGA, PILAR (D.N.I.: 45234463));00643025;;16828729843;approved;accredited;regular_payment;2900.00;-38.57;0.00;0.00;0.00;2844.03;1;debit_card;0.00;;;;NONE;;3222245010;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-dbb46847426e9afe39c15d745307628e4afa4b4d;;;;;;;;;0.00
07/09/2021 18:47:39;07/09/2021 18:47:39;17/09/2021 18:47:39;;;mra0803@gmail.com;;;;Pago a cuenta CET (01389022 de cliente 1389: LUJAN AVENDA¿O, MATIAS MIGUEL (D.N.I.: 54669804));01389022;;16827098274;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;3221732961;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4a9fc9a6ca154ac36fb7cd83f2d15bbb805d400b;;;;;;;;;0.00
07/09/2021 16:34:18;07/09/2021 16:34:21;17/09/2021 16:34:21;;;vanne704@yahoo.com.ar;;;;Pago a cuenta CET (01358023 de cliente 1358: CRINIGAN SCHMIDT, IARA (D.N.I.: 49162625));01358023;;16824589552;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3220943514;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-63368ed2894fcd1005a85ed9b182e0bd6dd7cc9c;;;;;;;;;0.00
07/09/2021 16:14:23;07/09/2021 16:14:25;17/09/2021 16:14:25;;;anival@gmail.com;;;;Pago a cuenta CET (00988023 de cliente 988: SERRA, ANIBAL (D.N.I.: 26671103));00988023;;16824261196;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3220838388;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-59bbfaa3b2ad379b97e9f70a1c5ea2a1931ece12;;;;;;;;;0.00
07/09/2021 14:38:49;07/09/2021 14:38:50;17/09/2021 14:38:50;;;virzanini@hotmail.com;;;;Pago a cuenta CET (01161022 de cliente 1161: BONAVITA, JOSEFINA (D.N.I.: 46561824));01161022;;16822624266;approved;accredited;regular_payment;2500.00;-48.50;0.00;0.00;0.00;2436.50;1;credit_card;0.00;;;;NONE;;3220331542;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-19c282d5d3f6aa2e519ee35899d781e8500e7923;;;;;;;;;0.00
07/09/2021 12:33:56;07/09/2021 12:33:58;17/09/2021 12:33:58;;;emiliaandrada1983@hotmail.com;;;;Pago a cuenta CET (00610024 de cliente 610: MESIA ANDRADA, AMBAR JAZMIN (D.N.I.: 45570332));00610024;;16820191451;approved;accredited;regular_payment;2900.00;-38.57;0.00;0.00;0.00;2844.03;1;debit_card;0.00;;;;NONE;;3219555557;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-223332385eafd0f5383c9fbafcb06cbb39e97d06;;;;;;;;;0.00
07/09/2021 09:08:55;07/09/2021 09:08:57;17/09/2021 09:08:57;;;paula@telpin.com.ar;;CUIT 27288646797;;Cuota Cet;CCETDEB;;16816354314;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_v1-94fa7b61162d6a16e776b7a745961327ba32f0d1;;;;;;;;;0.00
07/09/2021 08:01:21;07/09/2021 08:01:23;17/09/2021 08:01:23;;;gabytapetrelli@hotmail.com;;;;Pago a cuenta CET (01084024 de cliente 1084: PETRELLI, GABRIELA (D.N.I.: 30832095));01084024;;16815669646;approved;accredited;regular_payment;1800.00;-23.94;0.00;0.00;0.00;1765.26;1;debit_card;0.00;;;;NONE;;3218164999;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9869adb2fd166df1cf534cdb0d80c561d79819c4;;;;;;;;;0.00
05/09/2021 05:04:48;07/09/2021 02:38:58;17/09/2021 02:38:58;;;marcos_pinamar@hotmail.com;;;;Cuota Cet;CCETDEB;;16778375191;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_v1-988fa72047696d399af72d44984cc9a07038ebc;;;;;;;;;0.00
05/09/2021 03:00:50;07/09/2021 02:38:43;17/09/2021 02:38:43;;;hojuma2001@hotmail.com;;CUIT 20280557510;;Hockey Varones 1ra Debito Autom;HVARD;;16778052437;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_v1-4931a0d41a383db7ac13efb4fa579a05f891bd98;;;;;;;;;0.00
04/09/2021 08:39:17;07/09/2021 02:36:47;17/09/2021 02:36:47;;;verogarrone@hotmail.com;;CUIT 27238487825;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;16760101015;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-aa85e623533b63560a4a7d42507019b47956c4f;;;;;;;;;0.00
04/09/2021 08:01:33;07/09/2021 02:36:40;17/09/2021 02:36:40;;;verogarrone@hotmail.com;;CUIT 27238487825;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;16759743539;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-c5ac5c849bda30ad53e19c896d4c960f27159dda;;;;;;;;;0.00
04/09/2021 05:38:23;07/09/2021 02:36:23;17/09/2021 02:36:23;;;verogarrone@hotmail.com;;CUIT 27238487825;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;16759152463;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-f6a79304c2daa892d93eff1ee959219d3b226127;;;;;;;;;0.00
04/09/2021 16:07:54;07/09/2021 02:35:49;17/09/2021 02:35:49;;;sebastiancincunegui@hotmail.com;;CUIL 20242681712;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;16768962772;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_v1-3462112cab8ce0a4be3ffab68319e011490ba12e;;;;;;;;;0.00
04/09/2021 07:38:37;07/09/2021 02:35:12;17/09/2021 02:35:12;;;puchiarg@gmail.com;;CUIT 23278547604;;Cuota Cet;CCETDEB;;16759589219;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-c9e6625bf2914b2e5ba74ac108e9208ca50a7356;;;;;;;;;0.00
03/09/2021 07:42:00;07/09/2021 02:34:05;17/09/2021 02:34:05;;;jorferrario@hotmail.com;;CUIT 27250177823;;Hockey Damas 8va Debito Autom;HM89D;;16738274123;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_v1-1702c7bec95179f7cf18ea9686c19faeb8419ba5;;;;;;;;;0.00
03/09/2021 05:01:44;07/09/2021 02:33:37;17/09/2021 02:33:37;;;alvarezbettina0@gmail.com;;CUIT 27243661736;;Cuota Cet;CCETDEB;;16737616132;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_v1-3ca13b0983afd292384164efdf4b0aa873a550e5;;;;;;;;;0.00
02/09/2021 17:31:54;07/09/2021 02:32:46;17/09/2021 02:32:46;;;pablowizard@yahoo.com.ar;;CUIT 20236977502;;Hockey Damas 8va Debito Autom;HM89D;;16729455442;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_v1-4a2cd013932fa9805a289b14ce2011fde2c5a2a8;;;;;;;;;0.00
06/09/2021 15:07:43;06/09/2021 15:07:46;16/09/2021 15:07:46;;;andrebarrios296@gmail.com;;;;Pago a cuenta CET (01277023 de cliente 1277: CONTRERA, VICTORIA ABRIL (D.N.I.: 50684820));01277023;;16803400265;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3214702326;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-202ca3f5f96ec5e0c348640e07110cc74e97681f;;;;;;;;;0.00
06/09/2021 14:24:13;06/09/2021 14:24:15;16/09/2021 14:24:15;;;pupialtieri@hotmail.com;;;;Pago a cuenta CET (00942025 de cliente 942: ALTIERI, ELENA MARIA (D.N.I.: 29040296));00942025;;16802479907;approved;accredited;regular_payment;1800.00;-23.94;0.00;0.00;0.00;1765.26;1;debit_card;0.00;;;;NONE;;3214431872;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4b2029e6fb1546604f7531ec74477232f25deb03;;;;;;;;;0.00
06/09/2021 13:33:31;06/09/2021 13:33:33;16/09/2021 13:33:33;;;nataliapalisamujica@hotmail.com;;;;Pago a cuenta CET (01355025 de cliente 1355: CIMA, MARIA (D.N.I.: 50533823));01355025;;16801407144;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3214093535;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ab303e2c60993d8b8c0805086ee79fe8a8bf6c29;;;;;;;;;0.00
06/09/2021 13:24:40;06/09/2021 13:24:41;16/09/2021 13:24:41;;;decoracionesdecampo@hotmail.com;;;;Pago a cuenta CET (01436025 de cliente 1436: TRINIDAD, MARIA VICTORIA (D.N.I.: 54733396));01436025;;16801197760;approved;accredited;regular_payment;700.00;-4.27;0.00;0.00;0.00;691.53;1;account_money;0.00;;;;NONE;;3214029637;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d7428650a9bf7f35acb32bfef9b933def4623850;;;;;;;;;0.00
06/09/2021 12:38:30;06/09/2021 12:38:30;04/10/2021 12:38:30;;;;;;MLA904048099;Musculosa Entrenamiento Dama - C E T - Cumin Blanca;4844934803;;16800127560;approved;accredited;regular_payment;1620.00;0.00;0.00;0.00;0.00;1610.28;1;account_money;0.00;;;;MELI;4844934803;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-6b3d9e2131f10317594f57a10be3781e68b2d6c2;;;;;;;;;0.00
06/09/2021 12:28:09;06/09/2021 12:28:11;16/09/2021 12:28:11;;;carlaperez440@gmail.com;;;;Pago a cuenta CET (01260020 de cliente 1260: MIRANDA, LUNA MIA (D.N.I.: 52624777));01260020;;16799901603;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3213618312;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-def4d95880ac09e2eb902a66755004c02b7164af;;;;;;;;;0.00
06/09/2021 12:27:29;06/09/2021 12:27:30;16/09/2021 12:27:30;;;decoracionesdecampo@hotmail.com;;;;Pago a cuenta CET (01436025 de cliente 1436: TRINIDAD, MARIA VICTORIA (D.N.I.: 54733396));01436025;;16799895240;approved;accredited;regular_payment;1800.00;-10.98;0.00;0.00;0.00;1778.22;1;account_money;0.00;;;;NONE;;3213614197;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-71ef4765927db5b65ed83b6f0346c84839ec9c99;;;;;;;;;0.00
06/09/2021 12:26:03;06/09/2021 12:26:04;16/09/2021 12:26:04;;;decoracionesdecampo@hotmail.com;;;;Pago a cuenta CET (01432023 de cliente 1432: BORGOBELLO, MARIA TRINIDAD DE LOS (D.N.I.: 29756307));01432023;;16799859152;approved;accredited;regular_payment;1800.00;-10.98;0.00;0.00;0.00;1778.22;1;account_money;0.00;;;;NONE;;3213603347;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-41b45ce43e9bf4585b092dc4c8636560e8647ed3;;;;;;;;;0.00
06/09/2021 11:41:40;06/09/2021 11:41:41;16/09/2021 11:41:41;;;mrossetti@telpin.com.ar;;;;Pago a cuenta CET (01273021 de cliente 1273: ROSSETTI, MARCOS (D.N.I.: 22171845));01273021;;16798799972;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;3213276287;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1588f4c375199c8e8d6c658daa1b07aec4381d59;;;;;;;;;0.00
06/09/2021 10:18:45;06/09/2021 10:18:47;16/09/2021 10:18:47;;;lucia_b5@yahoo.com.ar;;;;Pago a cuenta CET (01283024 de cliente 1283: GUERRERO, PILAR (D.N.I.: 52599133));01283024;;16797028788;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3212720571;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4dff113e5fd7a5816def2bcfaa96130bec9ecddf;;;;;;;;;0.00
05/09/2021 12:12:43;05/09/2021 12:12:45;03/10/2021 12:12:45;;;;;;MLA904048099;Musculosa Entrenamiento Dama - C E T - Cumin Blanca;4841993873;;16781841951;approved;accredited;regular_payment;1620.00;0.00;0.00;0.00;0.00;1513.08;1;credit_card;0.00;;;;MELI;4841993873;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-eeaf6510453e0b75fc490d965f960678d1e91875;;;;;;;;;0.00
05/09/2021 10:51:03;05/09/2021 10:51:07;03/10/2021 10:51:07;;;;;;MLA904048099;Musculosa Entrenamiento Dama - C E T - Cumin Blanca;4841865072;;16780455448;approved;accredited;regular_payment;0.95;0.00;0.00;0.00;0.00;0.94;1;account_money;0.00;;;;MELI;4841865072;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-1b4c2f1f7ae967b34c2f99a49f5caf4dfd6f889;;;;;;;;;0.00
05/09/2021 10:51:04;05/09/2021 10:51:06;03/10/2021 10:51:06;;;;;;MLA904048099;Musculosa Entrenamiento Dama - C E T - Cumin Blanca;4841865072;;16780459260;approved;accredited;regular_payment;1619.05;0.00;0.00;0.00;0.00;1609.34;1;debit_card;0.00;;;;MELI;4841865072;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-1b4c2f1f7ae967b34c2f99a49f5caf4dfd6f889;;;;;;;;;0.00
04/09/2021 22:26:05;04/09/2021 22:26:07;14/09/2021 22:26:07;;;bremdaromano@hotmail.com;;CUIL 27376713895;;Cuota Cet;CCETDEB;;16775934812;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_v1-1403e947de4768f9f8132d0083122206bdb3ea73;;;;;;;;;0.00
04/09/2021 18:36:29;04/09/2021 18:36:31;02/10/2021 18:36:31;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;4841019644;;16771790967;approved;accredited;regular_payment;3110.00;0.00;0.00;0.00;0.00;3091.34;3;credit_card;0.00;;;;MELI;4841019644;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-52203a28c373df0b5346678d4482d0a836445bac;;;;;;;;;0.00
04/09/2021 18:02:46;04/09/2021 18:02:48;14/09/2021 18:02:48;;;belusantamaria27@gmail.com;;;;Pago a cuenta CET (00673024 de cliente 673: SANTAMARIA, BELEN (D.N.I.: 40677171));00673024;;16771113651;approved;accredited;regular_payment;2900.00;-38.57;0.00;0.00;0.00;2844.03;1;debit_card;0.00;;;;NONE;;3206053692;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-19e2849791eef58505b8ac627b4169df7ecaa72b;;;;;;;;;0.00
04/09/2021 18:01:42;04/09/2021 18:01:43;14/09/2021 18:01:43;;;belusantamaria27@gmail.com;;;;Pago a cuenta CET (00633023 de cliente 633: SANTAMARIA, VALERIA (D.N.I.: 42649072));00633023;;16771093570;approved;accredited;regular_payment;2900.00;-80.62;0.00;0.00;0.00;2801.98;1;credit_card;0.00;;;;NONE;;3206047645;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c2204303fcb8004eaa8bd461c8302355f1b3e1e5;;;;;;;;;0.00
04/09/2021 06:09:34;04/09/2021 06:09:35;14/09/2021 06:09:35;;;meoquiconst@yahoo.com.ar;;CUIT 27292683702;;Hockey Damas Reserva Debito Autom;HDMAMD;;16759220284;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-d337d318a420e87854a5ee5e62a52b3f2ff96fc2;;;;;;;;;0.00
01/09/2021 17:10:04;04/09/2021 04:03:18;14/09/2021 04:03:18;;;silvyaro2016@gmail.com;;CUIT 27233939299;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;16708977046;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_v1-9fb898da68017f0a10406c60eea3180ca5d2d04e;;;;;;;;;0.00
02/09/2021 14:10:26;03/09/2021 20:26:14;13/09/2021 20:26:14;;;veritogonzalez.correo@gmail.com;;;;Pago a cuenta CET (00642022 de cliente 642: ALGIERI, MORA (D.N.I.: 45315201));00642022;;16725453500;approved;accredited;regular_payment;2900.00;-80.62;0.00;0.00;0.00;2801.98;1;ticket;0.00;;;;NONE;;3193215135;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e5f614b5d8ea94fc68fe2e14e2a3f9b5cec24169;;;;;;;;;0.00
03/09/2021 19:32:34;03/09/2021 19:32:35;13/09/2021 19:32:35;;;culturalies@hotmail.com;;;;Pago a cuenta CET (01357026 de cliente 1357: GABRIELLI, MARCELO (D.N.I.: 17333807));01357026;;16752864496;approved;accredited;regular_payment;800.00;-4.88;0.00;0.00;0.00;790.32;1;account_money;0.00;;;;NONE;;3201180194;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-615db98f3a55de5119a7fa4a743fa22447d720dc;;;;;;;;;0.00
03/09/2021 17:50:22;03/09/2021 17:50:24;13/09/2021 17:50:24;;;angeldoljanin@yahoo.com.ar;;;;Pago a cuenta CET (01149020 de cliente 1149: DOLJANIN, PILAR (D.N.I.: 47281225));01149020;;16750377748;approved;accredited;regular_payment;2900.00;-17.69;0.00;0.00;0.00;2864.91;1;account_money;0.00;;;;NONE;;3200441333;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3a2a18662c4120c8730f6e149b916d320dff38a4;;;;;;;;;0.00
03/09/2021 17:21:02;03/09/2021 17:21:04;13/09/2021 17:21:04;;;andinarojo@yahoo.com.ar;;;;Pago a cuenta CET (01106024 de cliente 1106: POURTAL¿, FELICITAS (D.N.I.: 52425950));01106024;;16749692449;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3200244332;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7b338024243e92ac2339bb777fab006113671083;;;;;;;;;0.00
03/09/2021 17:20:52;03/09/2021 17:20:53;13/09/2021 17:20:53;;;s.rincon214@gmail.com;;;;Pago a cuenta CET (01408024 de cliente 1408: RINCON, AGUSTINA (D.N.I.: 48564379));01408024;;16749680841;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;3200244074;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-fa7bceb4e2139408dd40d2f25f93ae8e9eb9e6f6;;;;;;;;;0.00
03/09/2021 16:55:40;03/09/2021 16:55:43;13/09/2021 16:55:43;;;ludepina@hotmail.com;;;;Pago a cuenta CET (01067023 de cliente 1067: KATUNSKIS, NEREA (D.N.I.: 47452838));01067023;;16749123845;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3200080516;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7073ac7ddf5f167217cdef663f3ccdffc6ab15f0;;;;;;;;;0.00
03/09/2021 16:24:41;03/09/2021 16:24:43;13/09/2021 16:24:43;;;maii_17@hotmail.com;;;;Pago a cuenta CET (01188021 de cliente 1188: IPARRAGUIRRE, MAITE (D.N.I.: 36995092));01188021;;16748449931;approved;accredited;regular_payment;2900.00;-38.57;0.00;0.00;0.00;2844.03;1;debit_card;0.00;;;;NONE;;3199891218;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c2fc775da094a797d92b4ef2273b0c18fbee444b;;;;;;;;;0.00
03/09/2021 09:40:56;03/09/2021 09:40:59;13/09/2021 08:41:20;;;mmgentile80@gmail.com;;CUIT 23285773334;;Hockey Damas Reserva Debito Autom;HDMAMD;;16739777609;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_v1-59479c55e7a4c2c6f054c4236cac37735790f596;;;;;;;;;0.00
03/09/2021 05:01:08;03/09/2021 05:01:09;13/09/2021 04:00:19;;;parizzias@hotmail.com;;CUIT 27324235065;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;16737614146;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-b11d9196d6b1f63ba3e92b2b34671bacf0392ac4;;;;;;;;;0.00
02/09/2021 20:33:13;02/09/2021 20:33:16;12/09/2021 19:30:09;;;valeriagari@hotmail.com;;CUIT 23282973774;;Cuota Cet;CCETDEB;;16733486579;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-cc85b6f8428406acb3f7fa3ad2628d3e88e3a896;;;;;;;;;0.00
02/09/2021 19:58:25;02/09/2021 19:58:28;12/09/2021 18:56:44;;;valeriagari@hotmail.com;;;;Pago a cuenta CET (00783020 de cliente 783: GARI, MELIAN UMA SALOME (D.N.I.: 50684842));00783020;;16732758683;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3195316889;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-270a126f1fd3f7fb88f074e98ddca93c80b2d584;;;;;;;;;0.00
02/09/2021 16:41:39;02/09/2021 16:41:41;12/09/2021 15:42:30;;;ro.ing.unlp@gmail.com;;;;Cuota Cet;CCETDEB;;16728404715;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-ead9926381c71ca08340f94948f5bb4fb02c8869;;;;;;;;;0.00
02/09/2021 14:19:18;02/09/2021 14:19:19;12/09/2021 13:15:46;;;veritogonzalez.correo@gmail.com;;;;Pago a cuenta CET (00663022 de cliente 663: ALGIERI, LOLA (D.N.I.: 47333457));00663022;;16725615911;approved;accredited;regular_payment;2900.00;-17.69;0.00;0.00;0.00;2864.91;1;account_money;0.00;;;;NONE;;3193265817;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c8c4e5082c3a40c11e60a393d4ea4f2ff3570d66;;;;;;;;;0.00
02/09/2021 12:50:17;02/09/2021 12:50:19;30/09/2021 12:50:19;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;4835756919;;16723746595;approved;accredited;regular_payment;1200.00;0.00;0.00;0.00;0.00;1192.80;1;credit_card;0.00;;;;MELI;4835756919;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-a4b823f71cb9ffabe215557a23989b1fb93bb034;;;;;;;;;0.00
02/09/2021 12:49:28;02/09/2021 12:49:30;30/09/2021 12:49:30;;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;4835755488;;16723727719;approved;accredited;regular_payment;2800.00;0.00;0.00;0.00;0.00;2783.20;6;credit_card;0.00;;;;MELI;4835755488;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-90121d3aa3773f48933ab55f8b3f981c015b9aa;;;;;;;;;0.00
31/08/2021 11:32:56;02/09/2021 03:02:14;12/09/2021 02:00:37;;;rochi_mda@hotmail.com;;CUIT 27348509026;;Cuota Cet;CCETDEB;;16681816479;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-d8d47687e379fec613481c72b4b7d4854cd635a8;;;;;;;;;0.00
01/09/2021 20:43:41;01/09/2021 20:43:43;11/09/2021 19:42:42;;;paulitta77@hotmail.com;;;;Pago a cuenta CET (00658021 de cliente 658: CHAVARRIA, PAULA ALEJANDRA (D.N.I.: 30832067));00658021;;16713693705;approved;accredited;regular_payment;2900.00;-56.26;0.00;0.00;0.00;2652.34;1;credit_card;0.00;;;;NONE;;3189976130;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6023db3230f3786d7c0934a419a6180b3ead16b4;;;;;;;;;0.00
01/09/2021 20:36:29;01/09/2021 20:36:30;11/09/2021 19:37:03;;;siegristcecilia@hotmail.com;;CUIT 23250964714;;Cuota Cet;CCETDEB;;16713554149;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_v1-49f2487e287e27ec87dc4de701496a1ae2c48d6b;;;;;;;;;0.00
01/09/2021 20:01:49;01/09/2021 20:01:49;29/09/2021 20:01:49;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;4834142309;;16712850806;approved;accredited;regular_payment;600.00;0.00;0.00;0.00;0.00;596.40;1;account_money;0.00;;;;MELI;4834142309;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-3301a8eee04e487d42969b3dd1f892bc7e162952;;;;;;;;;0.00
01/09/2021 19:06:16;01/09/2021 19:06:19;11/09/2021 18:07:34;;;lucia.ferreyraa@hotmail.com;;CUIL 27425684634;;Cuota Cet;CCETDEB;;16711621642;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-f38b5ba090dc836ed76bf19fc215f58074c77e31;;;;;;;;;0.00
01/09/2021 18:34:18;01/09/2021 18:34:19;29/09/2021 18:34:19;;;;;;MLA904048099;Musculosa Entrenamiento Dama - C E T - Cumin Blanca;4833903404;;16710889855;approved;accredited;regular_payment;1620.00;0.00;0.00;0.00;0.00;1610.28;6;credit_card;0.00;;;;MELI;4833903404;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-77e774ab38e33a2cfe659cb33ae2ed76d2dc55d6;;;;;;;;;0.00
01/09/2021 16:22:35;01/09/2021 16:22:36;29/09/2021 16:22:36;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;4833541548;;16707975596;approved;accredited;regular_payment;600.00;0.00;0.00;0.00;0.00;596.40;1;account_money;0.00;;;;MELI;4833541548;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-4215181b143ef64c13533e167d4b93fff17b6259;;;;;;;;;0.00
01/09/2021 15:21:22;01/09/2021 15:21:22;29/09/2021 15:21:22;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;4833368572;;16706788817;approved;accredited;regular_payment;600.00;0.00;0.00;0.00;0.00;596.40;1;account_money;0.00;;;;MELI;4833368572;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-5dee4bd9dc598c10ad2e178d0f2732464e9103a4;;;;;;;;;0.00
01/09/2021 15:19:13;01/09/2021 15:19:13;29/09/2021 15:19:13;;;;;;MLA904048099;Musculosa Entrenamiento Dama - C E T - Cumin Blanca;4833361645;;16706758241;approved;accredited;regular_payment;1620.00;0.00;0.00;0.00;0.00;1610.28;1;account_money;0.00;;;;MELI;4833361645;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-9b26c09e749dc657ec0e675d7b7937319ec96ba6;;;;;;;;;0.00
01/09/2021 15:12:37;01/09/2021 15:12:38;01/09/2021 15:12:38;;;;;;;;money_transfer-cc7495b9-a29e-4f13-bfe5-ae90dfe91059;;16706624437;approved;accredited;money_transfer;2900.00;0.00;0.00;0.00;0.00;2882.60;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/money_transfer-832cc52ab730b62b4c8b55796feb78b296812055;;;;;;;;;0.00
01/09/2021 13:32:26;01/09/2021 13:32:27;29/09/2021 13:32:27;;;;;;MLA904048099;Musculosa Entrenamiento Dama - C E T - Cumin Blanca;4833042699;;16704562246;approved;accredited;regular_payment;1620.00;0.00;0.00;0.00;0.00;1610.28;1;account_money;0.00;;;;MELI;4833042699;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-b17a5315b110e354e4d8050c672632f279acdc09;;;;;;;;;0.00
01/09/2021 13:04:17;01/09/2021 13:04:20;29/09/2021 13:04:20;;;;;;MLA904048099;Musculosa Entrenamiento Dama - C E T - Cumin Blanca;4832958659;;16703943478;approved;accredited;regular_payment;1620.00;0.00;0.00;0.00;0.00;1610.28;1;debit_card;0.00;;;;MELI;4832958659;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-1a290c9a8f227b2b1419b9a0185069245222a20f;;;;;;;;;0.00
01/09/2021 05:04:39;01/09/2021 05:04:41;11/09/2021 04:00:15;;;samvela_03@hotmail.com;;CUIT 23314900774;;Cuota Cet;CCETDEB;;16697192663;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-a78d5b492c4a80a2b53c9044af29181beee58b98;;;;;;;;;0.00
31/08/2021 17:20:48;31/08/2021 17:20:50;28/09/2021 17:20:50;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;4830835268;;16688868355;approved;accredited;regular_payment;600.00;0.00;0.00;0.00;0.00;596.40;1;credit_card;0.00;;;;MELI;4830835268;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-64a7d0a1138178eec66e78b6d1b18832b1988cb8;;;;;;;;;0.00
31/08/2021 16:38:16;31/08/2021 16:38:18;28/09/2021 16:38:18;;;;;;MLA904048099;Musculosa Entrenamiento Dama - C E T - Cumin Blanca;4830722109;;16687990684;approved;accredited;regular_payment;1620.00;0.00;0.00;0.00;0.00;1610.28;1;debit_card;0.00;;;;MELI;4830722109;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-88c8112522697cb2a94abeee102af83a5c551e65;;;;;;;;;0.00
31/08/2021 14:48:27;31/08/2021 15:45:37;28/09/2021 15:45:37;;;;;;MLA904048099;Musculosa Entrenamiento Dama - C E T - Cumin Blanca;4830409767;;16685949525;approved;accredited;regular_payment;1613.64;0.00;0.00;0.00;0.00;1603.96;1;ticket;0.00;;;;MELI;4830409767;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-eb158fbe384b5eb37222f54771aa9948da77e40a;;;;;;;;;0.00
31/08/2021 14:48:27;31/08/2021 15:46:44;28/09/2021 15:46:44;;;;;;MLA904048099;Musculosa Entrenamiento Dama - C E T - Cumin Blanca;4830409767;;16685948527;approved;accredited;regular_payment;6.36;0.00;0.00;0.00;0.00;6.32;1;account_money;0.00;;;;MELI;4830409767;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-eb158fbe384b5eb37222f54771aa9948da77e40a;;;;;;;;;0.00
30/08/2021 22:46:55;30/08/2021 22:46:56;27/09/2021 22:46:56;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;4828906006;;16675715467;approved;accredited;regular_payment;600.00;0.00;0.00;0.00;0.00;596.40;1;account_money;0.00;;;;MELI;4828906006;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-78842b3ad0172ef0728efb2ece136b97041540ab;;;;;;;;;0.00
30/08/2021 20:05:04;30/08/2021 20:05:05;09/09/2021 19:08:21;;;laureske@hotmail.com;;;;Pago a cuenta CET (00659024 de cliente 659: CHAVARRIA, LAURA (D.N.I.: 28972049));00659024;;16673265441;approved;accredited;regular_payment;6800.00;-131.92;0.00;0.00;0.00;6627.28;1;credit_card;0.00;;;;NONE;;3178431329;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4749ac4caa92d9a27e6e0aa34d22077e5352f23d;;;;;;;;;0.00
30/08/2021 20:04:00;30/08/2021 20:04:02;09/09/2021 19:03:09;;;julietachaganek@gmail.com;;;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;16673243496;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_v1-3c28354442e83f53053eb014d1837692389c444;;;;;;;;;0.00
30/08/2021 19:38:53;30/08/2021 19:38:57;27/09/2021 19:38:57;;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;4828376544;;16672762011;approved;accredited;regular_payment;2800.00;0.00;0.00;0.00;0.00;2783.20;1;debit_card;0.00;;;;MELI;4828376544;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-4a1209c8adf40316655bd29c89ab16d8130fd6cb;;;;;;;;;0.00
30/08/2021 18:48:51;30/08/2021 18:48:53;27/09/2021 18:48:53;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;4828237796;;16671706924;approved;accredited;regular_payment;600.00;0.00;0.00;0.00;0.00;596.40;1;debit_card;0.00;;;;MELI;4828237796;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-1b1f4299874b19028ed481172da8390b5dd7363f;;;;;;;;;0.00
30/08/2021 18:16:26;30/08/2021 18:16:27;27/09/2021 18:16:27;;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;4828153349;;16671048065;approved;accredited;regular_payment;2800.00;0.00;0.00;0.00;0.00;2783.20;6;credit_card;0.00;;;;MELI;4828153349;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-e8141edf01db80b5df93e5920199b5fc672d4c91;;;;;;;;;0.00
30/08/2021 16:29:04;30/08/2021 16:29:06;16/09/2021 08:52:49;;;;;;MLA904048099;Musculosa Entrenamiento Dama - C E T - Cumin Blanca;4827857321;;16668907412;approved;accredited;regular_payment;1620.00;0.00;0.00;0.00;0.00;1610.28;1;debit_card;0.00;;;;MELI;4827857321;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-b3d660827c491cab25f217bcbf9fda374f1e2fc;;;;;;;;;0.00
30/08/2021 15:49:12;30/08/2021 15:49:16;09/09/2021 14:48:05;;;avilahnos@hotmail.com;;;;Pago a cuenta CET (00263025 de cliente 263: AVILA, MARIANA CAROLINA (D.N.I.: 27605100));00263025;;16668185207;approved;accredited;regular_payment;3600.00;-47.88;0.00;0.00;0.00;3530.52;1;debit_card;0.00;;;;NONE;;3176991453;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-58bd5cb2dd7afce25bb6ae7215d66eb8059e5961;;;;;;;;;0.00
30/08/2021 15:07:09;30/08/2021 15:07:11;09/09/2021 14:08:17;;;melinarossu35@gmail.com;;;;Pago a cuenta CET (00732021 de cliente 732: ROSSI, MELINA (D.N.I.: 28769055));00732021;;16667419370;approved;accredited;regular_payment;1800.00;-23.94;0.00;0.00;0.00;1765.26;1;debit_card;0.00;;;;NONE;;3176780530;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-16ac5fa24bec5af2d9931ba9deaf96775d0ec42;;;;;;;;;0.00
30/08/2021 15:05:40;30/08/2021 15:05:43;09/09/2021 14:05:23;;;melinarossu35@gmail.com;;;;Pago a cuenta CET (00732021 de cliente 732: ROSSI, MELINA (D.N.I.: 28769055));00732021;;16667399029;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3176773721;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9e8826be25638888129947db028b79a03ede68d;;;;;;;;;0.00
30/08/2021 10:38:00;30/08/2021 10:38:02;15/09/2021 22:27:04;;;;;;MLA904048099;Musculosa Entrenamiento Dama - C E T - Cumin Blanca;4826835771;;16662170324;approved;accredited;regular_payment;1620.00;0.00;0.00;0.00;0.00;1610.28;1;debit_card;0.00;;;;MELI;4826835771;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-b614212764b6b6a4d9deb40a7a79f8b143acc415;;;;;;;;;0.00
30/08/2021 07:01:08;30/08/2021 07:01:10;09/09/2021 06:00:10;;;laureske@hotmail.com;;CUIT 27289720494;;Cuota Cet;CCETDEB;;16659690982;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_v1-6b32a75fb81b301ed5530ef9b792443b7fb0ce81;;;;;;;;;0.00