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)
19/09/2021 14:04;19/09/2021 14:04;29/09/2021 14:04;;;1decoracionesdecampo@hotmail.com;;CUIT 27297563071;;Cuota Cet;CCETDEB;;17052200537;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-daede06ba923ca2b34638c58cc0f4fade8c298fe;;;;;;;;;0.00
19/09/2021 12:36;19/09/2021 12:36;29/09/2021 12:36;;;anakarinadearmas@gmail.com;;CUIT 27272039785;;Cuota Cet;CCETDEB;;17050842264;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_v1-9585e49aa2ab919c6f326a52cb1819a09e707ba9;;;;;;;;;0.00
19/09/2021 12:36;19/09/2021 12:36;29/09/2021 12:36;;;anakarinadearmas@gmail.com;;CUIT 27272039785;;Cuota Cet;CCETDEB;;17050833544;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_v1-8d16e2a2081331e04f71141c8d5c8ea249a072ad;;;;;;;;;0.00
19/09/2021 12:35;19/09/2021 12:35;29/09/2021 12:35;;;jorferrario@hotmail.com;;CUIT 27250177823;;Cuota Cet;CCETDEB;;17050824675;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_v1-5c22dc44bb1b7b04af80102c5c715e8dcdd55f2e;;;;;;;;;0.00
19/09/2021 12:01;19/09/2021 12:01;29/09/2021 12:01;;;mariaadelarsa@gmail.com;;CUIT 27236438258;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;17050221288;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_v1-67bb3309f32d906eb8a4d70c727ceaaa7df3b71b;;;;;;;;;0.00
15/09/2021 19:00;18/09/2021 19:01;28/09/2021 19:01;;;gonzabernar2479@gmail.com;;CUIT 20228268128;;Hockey Damas 8va Debito Autom;HM89D;;16982307508;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-c5d7920d62729d388cdca8fbf0ab8c6056485fb0;;;;;;;;;0.00
18/09/2021 18:38;18/09/2021 18:38;28/09/2021 18:38;;;acsuad@gmail.com;;;;Pago a cuenta CET (00672021 de cliente 672: SUAD, ANABELLA CECILIA (D.N.I.: 26539756));672021;;17040536139;approved;accredited;regular_payment;2900.00;-38.57;0.00;0.00;0.00;2844.03;1;debit_card;0.00;;;;NONE;;3280853681;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3870fd893e85330236bdf3bcf0df356d6e2dbc46;;;;;;;;;0.00
18/09/2021 16:05;18/09/2021 16:05;28/09/2021 16:05;;;constanzabasaldua@hotmail.com;;CUIL 27378473298;;Cuota Cet;CCETDEB;;17037737738;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-a26e0c9a245a568ddc91e8e03f60bc29153a4892;;;;;;;;;0.00
18/09/2021 13:32;18/09/2021 13:32;28/09/2021 13:32;;;2decoracionesdecampo@hotmail.com;;CUIT 27297563071;;Cuota Cet;CCETDEB;;17035046580;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_v1-5b15b7493204bcd7a32913144911b9a00c9a23d0;;;;;;;;;0.00
17/09/2021 19:36;17/09/2021 19:37;27/09/2021 19:37;;;mariaalejandrahourcade@hotmail.com;;;;Cuota Cet;CCETDEB;;17022600926;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_v1-1277c4df8d6c713c8c3fc47474ec1366c3a3c2cd;;;;;;;;;0.00
17/09/2021 18:28;17/09/2021 18:28;27/09/2021 18:28;;;lucia.valdix@gmail.com;;;;Pago a cuenta CET (01443023 de cliente 1443: VALDIX, MARTINA (D.N.I.: 44895233));1443023;;17020996007;approved;accredited;regular_payment;2900.00;-17.69;0.00;0.00;0.00;2864.91;1;account_money;0.00;;;;NONE;;3275827153;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6d732452341d6bb7fbf003c57fd9d48d9e0ce38;;;;;;;;;0.00
17/09/2021 15:35;17/09/2021 15:35;27/09/2021 15:35;;;luciano.maneyro@gmail.com;;;;Pago a cuenta CET (01384023 de cliente 1384: MANEYRO, LUCIANO (D.N.I.: 35799940));1384023;;17017239514;approved;accredited;regular_payment;800.00;-10.64;0.00;0.00;0.00;784.56;1;debit_card;0.00;;;;NONE;;3274819644;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-325657c42366e021550b31f76e44db1c6a3e1fae;;;;;;;;;0.00
17/09/2021 10:35;17/09/2021 10:35;27/09/2021 10:35;;;ventas@hiperlimpieza.com.ar;;CUIT 27260748071;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;17010740873;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_v1-197e60853b8637ce383519dbb688e27728501243;;;;;;;;;0.00
14/09/2021 13:07;17/09/2021 00:30;27/09/2021 00:30;;;mlezama@telpin.com.ar;;CUIL 27239707497;;Hockey Damas Reserva Debito Autom;HDMAMD;;16954840915;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_v1-4a8ab69265f548c450c92ab23a6fcd5fd18bce96;;;;;;;;;0.00
16/09/2021 23:25;16/09/2021 23:25;26/09/2021 23:25;;;ale_ferreyra_88@hotmail.com;;CUIL 27344598598;;Cuota Cet;CCETDEB;;17006063867;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_v1-74cf5ba92dc109f1cd9b19680bf256e06ffc613;;;;;;;;;0.00
16/09/2021 17:36;16/09/2021 17:36;26/09/2021 17:36;;;marinag16@hotmail.com;;CUIT 27299094753;;Cuota Cet;CCETDEB;;16999814943;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-c71d6699ae58f1e5703aec81ac71fce33f1d15e6;;;;;;;;;0.00
16/09/2021 15:04;16/09/2021 15:04;26/09/2021 15:04;;;stetita01@gmail.com;;CUIL 27307444599;;Hockey Damas 8va Debito Autom;HM89D;;16996941363;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_v1-4e22da01d5e66075e91a072dfde066f42435ad6c;;;;;;;;;0.00
16/09/2021 13:24;16/09/2021 13:24;26/09/2021 13:24;;;favimuy@hotmail.com;;;;Pago a cuenta CET (01361026 de cliente 1361: MUICEY, AGUSTINA (D.N.I.: 53129982));1361026;;16995045865;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;3268752595;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-218170f511338c89653d00df876798fb72a77162;;;;;;;;;0.00
16/09/2021 11:13;16/09/2021 12:15;26/09/2021 12:15;;;marianamontaperto@yahoo.com.ar;;;;Pago a cuenta CET (01382022 de cliente 1382: AVILA, IARA (D.N.I.: 48982764));1382022;;16992289279;approved;accredited;regular_payment;2900.00;-80.62;0.00;0.00;0.00;2801.98;1;ticket;0.00;;;;NONE;;3267963530;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c0151871216cef8844709f83128a28394e563098;;;;;;;;;0.00
16/09/2021 10:41;16/09/2021 12:15;26/09/2021 12:15;;;marianamontaperto@yahoo.com.ar;;;;Pago a cuenta CET (01383026 de cliente 1383: AVILA, MOIRA (D.N.I.: 48982763));1383026;;16991667024;approved;accredited;regular_payment;2900.00;-80.62;0.00;0.00;0.00;2801.98;1;ticket;0.00;;;;NONE;;3267787234;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3d254c64563344ba2a23d345958a0e345954bd00;;;;;;;;;0.00
16/09/2021 10:04;16/09/2021 10:04;26/09/2021 10:04;;;gabrielarhobus@gmail.com;;CUIL 27309034150;;Cuota Cet;CCETDEB;;16991000601;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_v1-77f57a18705f8a5c8a61fff1f99fa152646154;;;;;;;;;0.00
16/09/2021 06:37;16/09/2021 07:00;26/09/2021 07:00;;;lauralamas2004@hotmail.com;;CUIT 27269327818;;Cuota Cet;CCETDEB;;16988715216;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-b6274f017bd09cafd437e12b30561d1f51be55da;;;;;;;;;0.00
14/09/2021 08:35;16/09/2021 04:33;26/09/2021 04:33;;;p.bahl@hotmail.com;;CUIL 27275479034;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;16949666420;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_v1-40e63476d22600c960d91b7ee44c2168c4ff0021;;;;;;;;;0.00
14/09/2021 09:02;16/09/2021 04:33;26/09/2021 04:33;;;serguio6@hotmail.com;;CUIL 20317298359;;Cuota Cet;CCETDEB;;16950030538;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-eec6934a8aae496ef667cfe9547c463a82bbc6e;;;;;;;;;0.00
13/09/2021 12:32;16/09/2021 04:30;26/09/2021 04:30;;;gabriela_romina@hotmail.com;;CUIL 23297347764;;Cuota Cet;CCETDEB;;16934387092;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-fcd5b06e8c52b1d6a2f5d0fd3bc6d84e29e3dbc5;;;;;;;;;0.00
15/09/2021 18:31;15/09/2021 18:31;25/09/2021 18:31;;;nolia_27@hotmail.com;;CUIL 23296163244;;Cuota Cet;CCETDEB;;16981634823;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_v1-89a3eaf2d2d2d3004a8ba272e817051034d155b6;;;;;;;;;0.00
15/09/2021 10:31;15/09/2021 10:55;25/09/2021 10:55;;;jimena.elias@yahoo.com.ar;;CUIT 23270089704;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;16971337189;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_v1-8e5517bb7d53ffc4c5f4e30596f17634b9ceffc6;;;;;;;;;0.00
15/09/2021 09:08;15/09/2021 09:08;13/10/2021 09:08;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;4866995829;;16969901378;approved;accredited;regular_payment;3110.00;0.00;0.00;0.00;0.00;3091.34;6;credit_card;0.00;;;;MELI;4866995829;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-d93f507abc76f86a3cc8ca5c77c2472b9e0f56e8;;;;;;;;;0.00
15/09/2021 09:06;15/09/2021 09:07;13/10/2021 09:07;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;4866992546;;16969871286;approved;accredited;regular_payment;600.00;0.00;0.00;0.00;0.00;596.40;1;credit_card;0.00;;;;MELI;4866992546;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-ee14c488e9129cf7c7b859e31675bfd06aee829c;;;;;;;;;0.00
15/09/2021 08:05;15/09/2021 08:05;13/10/2021 08:05;;;;;;MLA904048099;Musculosa Entrenamiento Dama - C E T - Cumin Blanca;4866903065;;16969062021;approved;accredited;regular_payment;1620.00;0.00;0.00;0.00;0.00;1610.28;1;debit_card;0.00;;;;MELI;4866903065;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-42440ab7dc045a54dbdeef7ea8049f439a89cfa3;;;;;;;;;0.00
15/09/2021 06:36;15/09/2021 06:36;25/09/2021 06:36;;;marcosriver9.12@gmail.com;;CUIL 20292680067;;Cuota Cet;CCETDEB;;16968379317;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-bdb8443c9897b87dc25943336741d297441a4244;;;;;;;;;0.00
14/09/2021 17:55;14/09/2021 17:55;12/10/2021 17:55;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;4865650072;;16960607864;approved;accredited;regular_payment;600.00;0.00;0.00;0.00;0.00;596.40;1;debit_card;0.00;;;;MELI;4865650072;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-325a770026deb6140f5cb96b7aba9a61a7b2afd3;;;;;;;;;0.00
14/09/2021 17:44;14/09/2021 17:44;12/10/2021 17:44;;;;;;MLA904051439;Pollera  De Niña Con Calza  - C E T - Pilmay Negra;4865621103;;16960370147;approved;accredited;regular_payment;4900.00;0.00;0.00;0.00;0.00;4870.60;1;debit_card;0.00;;;;MELI;4865621103;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-141d5a4c7f4ee2670ce3b0fcc12958d9cc733b41;;;;;;;;;0.00
14/09/2021 17:43;14/09/2021 17:43;12/10/2021 17:43;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;4865618404;;16960338934;approved;accredited;regular_payment;600.00;0.00;0.00;0.00;0.00;596.40;1;debit_card;0.00;;;;MELI;4865618404;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-df81d155e10afb3f8c29bdd060a52e8d2687b5b8;;;;;;;;;0.00
14/09/2021 17:42;14/09/2021 17:42;12/10/2021 17:42;;;;;;MLA904048099;Musculosa Entrenamiento Dama - C E T - Cumin Blanca;4865611872;;16960316828;approved;accredited;regular_payment;2316.12;0.00;0.00;0.00;0.00;2302.22;1;account_money;0.00;;;;MELI;4865611872;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-ebe61a0c8eecac7d326e91a5f7a2c88e49eb6ba1;;;;;;;;;0.00
14/09/2021 17:42;14/09/2021 17:42;12/10/2021 17:42;;;;;;MLA904048099;Musculosa Entrenamiento Dama - C E T - Cumin Blanca;4865611872;;16960322565;approved;accredited;regular_payment;923.88;0.00;0.00;0.00;0.00;918.34;1;debit_card;0.00;;;;MELI;4865611872;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-ebe61a0c8eecac7d326e91a5f7a2c88e49eb6ba1;;;;;;;;;0.00
14/09/2021 17:33;14/09/2021 17:33;24/09/2021 17:33;;;piscinasostende@hotmail.com;;;;Pago a cuenta CET (01449026 de cliente 1449: PISANO , EMMA (D.N.I.: 48639867));1449026;;16960126688;approved;accredited;regular_payment;2900.00;-17.69;0.00;0.00;0.00;2864.91;1;account_money;0.00;;;;NONE;;3259034807;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4ff4f05f684c122f134a757c21a049d74510fc44;;;;;;;;;0.00
13/09/2021 10:44;14/09/2021 10:50;24/09/2021 10:50;;;info@killamet.com.ar;;;;Pago a cuenta CET (01327024 de cliente 1327: CHURRUARIN, VERONICA (D.N.I.: 35084194));1327024;;16932022318;approved;accredited;regular_payment;1800.00;-10.98;0.00;0.00;0.00;1778.22;1;account_money;0.00;;;;NONE;;3250964641;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d10eaa670ced27acf4bd6d453a68eca054de2b5d;;;;;;;;;0.00
14/09/2021 10:25;14/09/2021 10:25;24/09/2021 10:25;;;ventas@laretama.com.ar;;;;Pago a cuenta CET (01370025 de cliente 1370: CASTROGIOVANNI, GUSTAVO (D.N.I.: 28686867));1370025;;16951380778;approved;accredited;regular_payment;800.00;-4.88;0.00;0.00;0.00;790.32;1;account_money;0.00;;;;NONE;;3256484315;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-154fbe2194d2e924da7304cae688ff32c391c1e8;;;;;;;;;0.00
14/09/2021 05:33;14/09/2021 05:33;24/09/2021 05:33;;;2mirnadice4@gmail.com;;CUIL 27272118758;;Hockey Damas 8va Debito Autom;HM89D;;16948490000;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-ae3fb89cae7d60e630fde68a233d4058ef3774da;;;;;;;;;0.00
14/09/2021 05:32;14/09/2021 05:32;24/09/2021 05:32;;;2mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;16948489852;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_v1-7366fc61fd64d70500c2d51fc85ed5412102d7f9;;;;;;;;;0.00
14/09/2021 05:32;14/09/2021 05:32;24/09/2021 05:32;;;3mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;16948491588;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_v1-7c45e3a34cd3b51a22e0cecdd27c1877642a289a;;;;;;;;;0.00
14/09/2021 04:32;14/09/2021 04:32;24/09/2021 04:32;;;laurabernaola@icloud.com;;CUIT 27223015765;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;16948359622;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_v1-9506babae18abee041d36641b5071b5911906f29;;;;;;;;;0.00
11/09/2021 21:03;14/09/2021 03:08;24/09/2021 03:08;;;parizzias@hotmail.com;;CUIT 27324235065;;Cuota Cet;CCETDEB;;16911385269;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_v1-6ad6a905065b90aaa41a29b62ec32742bfd4671b;;;;;;;;;0.00
10/09/2021 19:32;14/09/2021 03:07;24/09/2021 03:07;;;anabellakovacs@hotmail.com;;CUIT 27311374317;;Hockey Damas Reserva Debito Autom;HDMAMD;;16889782762;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_v1-8429c106c47400eeca2f53f1f59322807045f0dc;;;;;;;;;0.00
11/09/2021 08:11;14/09/2021 03:07;24/09/2021 03:07;;;mcetcheber@gmail.com;;CUIT 27263705772;;Hockey Damas Reserva Debito Autom;HDMAMD;;16896672939;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_v1-695eca8711301e75e5273143a48cfd1b2edcbb8e;;;;;;;;;0.00
09/09/2021 18:31;14/09/2021 03:02;24/09/2021 03:02;;;caromiramont@hotmail.com;;CUIT 27238181912;;Cuota Cet;CCETDEB;;16867227883;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-b5378f8576666b7a6f4ef77563511ad681bad0f8;;;;;;;;;0.00
09/09/2021 13:32;14/09/2021 03:02;24/09/2021 03:02;;;mrossetti@telpin.com.ar;;CUIT 20221718454;;Cuota Cet;CCETDEB;;16860952904;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-b352fa94968133377a21a35190993b3eee09bf81;;;;;;;;;0.00
09/09/2021 13:05;14/09/2021 03:01;24/09/2021 03:01;;;arielsauermarcos@gmail.com;;CUIL 20282974615;;Cuota Cet;CCETDEB;;16860365872;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-c5f3e965e2cc44d55c0fc02afc0df9b460ba574;;;;;;;;;0.00
14/09/2021 00:01;14/09/2021 00:01;24/09/2021 00:01;;;piecitosenlaarena@hotmail.com;;;;Pago a cuenta CET (01421023 de cliente 1421: IMAS, VIRGINIA ALFONSINA (D.N.I.: 34240884));1421023;;16947265740;approved;accredited;regular_payment;1800.00;-23.94;0.00;0.00;0.00;1765.26;1;debit_card;0.00;;;;NONE;;3255462928;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-fa4c4101e56e7b46fe4e64a73b7b3b9f26fed708;;;;;;;;;0.00
13/09/2021 16:25;13/09/2021 16:25;23/09/2021 16:25;;;claudiapetit59@hotmail.com;;;;Pago a cuenta CET (01428023 de cliente 1428: PETIT DE MEURVILLE, CLAUDIA (D.N.I.: 13405208));1428023;;16939122453;approved;accredited;regular_payment;1800.00;-23.94;0.00;0.00;0.00;1765.26;1;debit_card;0.00;;;;NONE;;3253056397;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8a621ba3dbeaff188a1d9cf17d1e07e14ec8190a;;;;;;;;;0.00
13/09/2021 15:08;13/09/2021 15:08;23/09/2021 15:08;;;labarracuda2014@gmail.com;;;;Pago a cuenta CET (01305024 de cliente 1305: RABINI, LEDA EUGENIA (D.N.I.: 23453807));1305024;;16937609608;approved;accredited;regular_payment;1800.00;-23.94;0.00;0.00;0.00;1765.26;1;debit_card;0.00;;;;NONE;;3252635611;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-18c4cc3852f947b5d0c0f3fa62ab534efae0a7ab;;;;;;;;;0.00
13/09/2021 12:48;13/09/2021 12:48;23/09/2021 12:48;;;mossiadrian2@gmail.com;;;;Pago a cuenta CET (01433020 de cliente 1433: GIAMBERARDINO, NATALIA (D.N.I.: 26264955));1433020;;16934728260;approved;accredited;regular_payment;1800.00;-23.94;0.00;0.00;0.00;1765.26;1;debit_card;0.00;;;;NONE;;3251779039;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-cbcef880a7e859a137dc597bfeffe93eeaf9c22;;;;;;;;;0.00
13/09/2021 12:44;13/09/2021 12:44;23/09/2021 12:44;;;elapascu@hotmail.com;;;;Pago a cuenta CET (00912026 de cliente 912: SOLIGO, ELINA (D.N.I.: 31231833));912026;;16934642105;approved;accredited;regular_payment;2900.00;-17.69;0.00;0.00;0.00;2864.91;1;account_money;0.00;;;;NONE;;3251751819;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9023ef39e075bf8b961845207bdf7ee00460f30e;;;;;;;;;0.00
13/09/2021 12:43;13/09/2021 12:43;23/09/2021 12:43;;;elapascu@hotmail.com;;;;Pago a cuenta CET (00912026 de cliente 912: SOLIGO, ELINA (D.N.I.: 31231833));912026;;16934592909;approved;accredited;regular_payment;2900.00;-17.69;0.00;0.00;0.00;2864.91;1;account_money;0.00;;;;NONE;;3251740971;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-97e90af4474fdfaa49763157ae02deaf36d6a6d8;;;;;;;;;0.00
13/09/2021 11:35;13/09/2021 11:35;23/09/2021 11:35;;;jocosss@yahoo.com.ar;;;;Pago a cuenta CET (00990022 de cliente 990: CORRAL, OSCAR JOAQUIN (D.N.I.: 28972351));990022;;16933088254;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3251291061;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c53c7264e54cfdd60285ee8bbe3787ac3179da77;;;;;;;;;0.00
13/09/2021 11:18;13/09/2021 11:18;23/09/2021 11:18;;;celmartin87@gmail.com;;;;Pago a cuenta CET (00660020 de cliente 660: MARTIN ALONSO, MARIA CELESTE (D.N.I.: 32472653));660020;;16932717226;approved;accredited;regular_payment;2900.00;-17.69;0.00;0.00;0.00;2864.91;1;account_money;0.00;;;;NONE;;3251178079;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-59011d9a3ab6e20da43adad518778d0739ae68ba;;;;;;;;;0.00
13/09/2021 10:23;13/09/2021 10:23;23/09/2021 10:23;;;morel_sergio@hotmail.com;;;;Pago a cuenta CET (01452022 de cliente 1452: CARDOZO, FRANCESCA (D.N.I.: 55664073));1452022;;16931627797;approved;accredited;regular_payment;500.00;-13.90;0.00;0.00;0.00;483.10;1;digital_currency;0.00;;;;NONE;;3250847452;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-37396bd863353b114e0abc0a2b42b9e072e8d68d;;;;;;;;;0.00
13/09/2021 10:15;13/09/2021 10:15;23/09/2021 10:15;;;zener-pinamar@hotmail.com;;;;Pago a cuenta CET (00829020 de cliente 829: TARRAGONA, IONATAN IGOR (D.N.I.: 40862285));829020;;16931490934;approved;accredited;regular_payment;500.00;-9.70;0.00;0.00;0.00;487.30;1;credit_card;0.00;;;;NONE;;3250805103;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4d140498d08da5d0cd2230ee7e2d2ffc6d264c7f;;;;;;;;;0.00
13/09/2021 10:15;13/09/2021 10:15;23/09/2021 10:15;;;taboadajorgelina@gmail.com;;;;Pago a cuenta CET (00632020 de cliente 632: ECHEVERRIA, INES (D.N.I.: 49321811));632020;;16931493728;approved;accredited;regular_payment;2500.00;-48.50;0.00;0.00;0.00;2436.50;3;credit_card;0.00;;;;NONE;;3250795747;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-58cb01eb9e234320aaef0a0e08efe7358e507e7b;;;;;;;;;-492.75
13/09/2021 10:14;13/09/2021 10:14;23/09/2021 10:14;;;blanky_c69@hotmail.com;;;;Pago a cuenta CET (01295021 de cliente 1295: CONGE VILLASBOA, BLANCA ESTHER (D.N.I.: 94313389));1295021;;16931469814;approved;accredited;regular_payment;1800.00;-34.92;0.00;0.00;0.00;1754.28;1;credit_card;0.00;;;;NONE;;3250795784;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-62b1bedf34515221d15a35a8b6d4198b842b725a;;;;;;;;;0.00
12/09/2021 20:06;12/09/2021 20:06;10/10/2021 20:06;;;;;;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;12/09/2021 19:45;22/09/2021 19:45;;;parizzias@hotmail.com;;;;Pago a cuenta CET (00909024 de cliente 909: PARIZZI, AGUSTINA SOLEDAD (D.N.I.: 32423506));909024;;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;12/09/2021 19:45;22/09/2021 19:45;;;arielsauermarcos@gmail.com;;;;Pago a cuenta CET (00995023 de cliente 995: SAUER, MARCOS ARIEL (D.N.I.: 28297461));995023;;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;11/09/2021 15:01;21/09/2021 15:01;;;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;11/09/2021 14:36;21/09/2021 14:36;;;rodriguez_carlita@hotmail.com;;;;Pago a cuenta CET (01037021 de cliente 1037: IBA�EZ, DAVID EZEQUIEL (D.N.I.: 31137420));1037021;;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;11/09/2021 13:35;21/09/2021 13:35;;;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;11/09/2021 13:03;21/09/2021 13:03;;;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;10/09/2021 20:39;20/09/2021 20:39;;;claudiamarcelaveliz@hotmail.com;;;;Pago a cuenta CET (00636033 de cliente 636: DALTON, IARA (D.N.I.: 42677933));636033;;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;10/09/2021 19:02;20/09/2021 19:02;;;claudiamarcelaveliz@hotmail.com;;;;Pago a cuenta CET (01336023 de cliente 1336: DALTON, MARTINA (D.N.I.: 45988646));1336023;;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;10/09/2021 18:33;20/09/2021 18:33;;;juli_fr20@hotmail.com;;;;Pago a cuenta CET (00675023 de cliente 675: FILGUEIRA RISSO, JULIETA (D.N.I.: 37171102));675023;;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;10/09/2021 18:01;20/09/2021 18:01;;;cornejomsoledad@hotmail.com;;;;Pago a cuenta CET (01104023 de cliente 1104: CORNEJO, MARIA SOLEDAD (D.N.I.: 22737015));1104023;;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;10/09/2021 16:38;20/09/2021 16:38;;;mpaezdg@gmail.com;;;;Pago a cuenta CET (01168022 de cliente 1168: BUSTILLO, CLARA (D.N.I.: 53522753));1168022;;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;10/09/2021 16:37;20/09/2021 16:37;;;mpaezdg@gmail.com;;;;Pago a cuenta CET (00684022 de cliente 684: BUSTILLO, CATALINA (D.N.I.: 47011148));684022;;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;10/09/2021 15:14;20/09/2021 15:14;;;cornejomsoledad@hotmail.com;;;;Pago a cuenta CET (01125026 de cliente 1125: PIEROTTI, MATEO (D.N.I.: 44903632));1125026;;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;10/09/2021 15:14;20/09/2021 15:14;;;cornejomsoledad@hotmail.com;;;;Pago a cuenta CET (01125026 de cliente 1125: PIEROTTI, MATEO (D.N.I.: 44903632));1125026;;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;10/09/2021 09:58;20/09/2021 08:56;;;flavia799rojas@gmail.com;;;;Pago a cuenta CET (01347023 de cliente 1347: ECHEGARAY, INDIANA TRINIDAD (D.N.I.: 49831072));1347023;;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;10/09/2021 04:32;20/09/2021 03:30;;;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;10/09/2021 01:33;20/09/2021 00:30;;;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;10/09/2021 01:33;20/09/2021 00:30;;;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;10/09/2021 01:31;20/09/2021 00:30;;;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;09/09/2021 21:48;19/09/2021 20:45;;;bremdaromano@hotmail.com;;;;Pago a cuenta CET (01256020 de cliente 1256: ROMANO, BRENDA (D.N.I.: 37671389));1256020;;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;09/09/2021 20:01;19/09/2021 19:00;;;aranasergiodaniel@gmail.com;;;;Pago a cuenta CET (00996026 de cliente 996: ARANA, SERGIO DANIEL (D.N.I.: 31729835));996026;;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;09/09/2021 18:29;19/09/2021 17:27;;;fabytur_22@hotmail.com;;;;Pago a cuenta CET (01348020 de cliente 1348: FABIAN, TURCHETTI (D.N.I.: 31662602));1348020;;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;09/09/2021 18:14;19/09/2021 17:11;;;martincarrasquera@hotmail.com;;;;Pago a cuenta CET (01255023 de cliente 1255: CARRASQUERA, MARIA PAZ (D.N.I.: 44858383));1255023;;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;09/09/2021 18:13;19/09/2021 17:11;;;martincarrasquera@hotmail.com;;;;Pago a cuenta CET (01368026 de cliente 1368: CARRASQUERA, MIA (D.N.I.: 49053331));1368026;;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;09/09/2021 15:42;19/09/2021 14:40;;;nifuunifa@hotmail.com;;;;Pago a cuenta CET (01403025 de cliente 1403: MARQUEZ, ROMINA (D.N.I.: 33546550));1403025;;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;09/09/2021 14:08;19/09/2021 13:05;;;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;09/09/2021 11:38;19/09/2021 10:37;;;veritogonzalez.correo@gmail.com;;;;Pago a cuenta CET (00642022 de cliente 642: ALGIERI, MORA (D.N.I.: 45315201));642022;;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;09/09/2021 10:09;19/09/2021 09:06;;;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;09/09/2021 03:35;19/09/2021 02:35;;;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;09/09/2021 03:34;19/09/2021 02:30;;;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;08/09/2021 16:30;18/09/2021 15:33;;;medvet.florenciadm@hotmail.com;;;;Pago a cuenta CET (01291026 de cliente 1291: BALESTRA, DONATELLA (D.N.I.: 52451617));1291026;;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;08/09/2021 16:12;18/09/2021 15:11;;;sosacarlosjavier@hotmail.com;;;;Pago a cuenta CET (01405026 de cliente 1405: SOSA, CARLOS JAVIER (D.N.I.: 92457041));1405026;;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;08/09/2021 16:07;18/09/2021 15:05;;;amigliucci3@gmail.com;;;;Pago a cuenta CET (00725021 de cliente 725: MIGLIUCCI, ADRIANA FLAVIA (D.N.I.: 17200517));725021;;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;08/09/2021 14:07;18/09/2021 13:07;;;laposta@telpin.com.ar;;;;Pago a cuenta CET (01134025 de cliente 1134: PASCOT, JUANA (D.N.I.: 46186835));1134025;;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;08/09/2021 12:43;18/09/2021 11:42;;;ale_ferreyra_88@hotmail.com;;;;Pago a cuenta CET (01427026 de cliente 1427: FERREYRA, SILVIA ALEJANDRA (D.N.I.: 34459859));1427026;;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;08/09/2021 11:31;18/09/2021 10:31;;;saraladaga@hotmail.com;;;;Pago a cuenta CET (01202024 de cliente 1202: LADAGA, SARA (C¿dula de identidad: 36421966));1202024;;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;08/09/2021 07:01;18/09/2021 06:00;;;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;08/09/2021 07:01;18/09/2021 06:00;;;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
07/09/2021 20:09;07/09/2021 20:09;17/09/2021 19:07;;;mara_michini@yahoo.com.ar;;;;Pago a cuenta CET (01150022 de cliente 1150: VEGA, CLARA (D.N.I.: 49726765));1150022;;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;07/09/2021 20:08;17/09/2021 19:05;;;mara_michini@yahoo.com.ar;;;;Pago a cuenta CET (01385020 de cliente 1385: VEGA, INES (D.N.I.: 54410365));1385020;;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;07/09/2021 20:07;17/09/2021 19:05;;;mara_michini@yahoo.com.ar;;;;Pago a cuenta CET (00643025 de cliente 643: VEGA, PILAR (D.N.I.: 45234463));643025;;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;07/09/2021 18:47;17/09/2021 17:47;;;mra0803@gmail.com;;;;Pago a cuenta CET (01389022 de cliente 1389: LUJAN AVENDA¿O, MATIAS MIGUEL (D.N.I.: 54669804));1389022;;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;07/09/2021 16:34;17/09/2021 15:32;;;vanne704@yahoo.com.ar;;;;Pago a cuenta CET (01358023 de cliente 1358: CRINIGAN SCHMIDT, IARA (D.N.I.: 49162625));1358023;;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;07/09/2021 16:14;17/09/2021 15:13;;;anival@gmail.com;;;;Pago a cuenta CET (00988023 de cliente 988: SERRA, ANIBAL (D.N.I.: 26671103));988023;;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;07/09/2021 14:38;17/09/2021 13:38;;;virzanini@hotmail.com;;;;Pago a cuenta CET (01161022 de cliente 1161: BONAVITA, JOSEFINA (D.N.I.: 46561824));1161022;;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;07/09/2021 12:33;17/09/2021 11:32;;;emiliaandrada1983@hotmail.com;;;;Pago a cuenta CET (00610024 de cliente 610: MESIA ANDRADA, AMBAR JAZMIN (D.N.I.: 45570332));610024;;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;07/09/2021 09:08;17/09/2021 08:06;;;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;07/09/2021 08:01;17/09/2021 07:00;;;gabytapetrelli@hotmail.com;;;;Pago a cuenta CET (01084024 de cliente 1084: PETRELLI, GABRIELA (D.N.I.: 30832095));1084024;;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
06/09/2021 15:07;06/09/2021 15:07;16/09/2021 14:06;;;andrebarrios296@gmail.com;;;;Pago a cuenta CET (01277023 de cliente 1277: CONTRERA, VICTORIA ABRIL (D.N.I.: 50684820));1277023;;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;06/09/2021 14:24;16/09/2021 13:23;;;pupialtieri@hotmail.com;;;;Pago a cuenta CET (00942025 de cliente 942: ALTIERI, ELENA MARIA (D.N.I.: 29040296));942025;;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;06/09/2021 13:33;16/09/2021 12:31;;;nataliapalisamujica@hotmail.com;;;;Pago a cuenta CET (01355025 de cliente 1355: CIMA, MARIA (D.N.I.: 50533823));1355025;;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;06/09/2021 13:24;16/09/2021 12:21;;;decoracionesdecampo@hotmail.com;;;;Pago a cuenta CET (01436025 de cliente 1436: TRINIDAD, MARIA VICTORIA (D.N.I.: 54733396));1436025;;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;06/09/2021 12:38;04/10/2021 12:38;;;;;;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;06/09/2021 12:28;16/09/2021 11:27;;;carlaperez440@gmail.com;;;;Pago a cuenta CET (01260020 de cliente 1260: MIRANDA, LUNA MIA (D.N.I.: 52624777));1260020;;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;06/09/2021 12:27;16/09/2021 11:27;;;decoracionesdecampo@hotmail.com;;;;Pago a cuenta CET (01436025 de cliente 1436: TRINIDAD, MARIA VICTORIA (D.N.I.: 54733396));1436025;;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;06/09/2021 12:26;16/09/2021 11:27;;;decoracionesdecampo@hotmail.com;;;;Pago a cuenta CET (01432023 de cliente 1432: BORGOBELLO, MARIA TRINIDAD DE LOS (D.N.I.: 29756307));1432023;;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;06/09/2021 11:41;16/09/2021 10:42;;;mrossetti@telpin.com.ar;;;;Pago a cuenta CET (01273021 de cliente 1273: ROSSETTI, MARCOS (D.N.I.: 22171845));1273021;;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;06/09/2021 10:18;16/09/2021 09:17;;;lucia_b5@yahoo.com.ar;;;;Pago a cuenta CET (01283024 de cliente 1283: GUERRERO, PILAR (D.N.I.: 52599133));1283024;;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