Fecha de compra (date_created);Fecha de acreditación (date_approved);Fecha de liberación del dinero (date_released);Nombre de la contraparte (counterpart_name);Nickname de la contraparte (counterpart_nickname);E-mail de la contraparte (counterpart_email);Teléfono de la contraparte (counterpart_phone_number);Documento de la contraparte (buyer_document);Identificador de producto (item_id);Descripción de la operación (reason);Código de referencia (external_reference);SKU Producto (seller_custom_field);Número de operación de Mercado Pago (operation_id);Estado de la operación (status);Detalle del estado de la operación (status_detail);Tipo de operación (operation_type);Valor del producto (transaction_amount);Tarifa de Mercado Pago (mercadopago_fee);Comisión por uso de plataforma de terceros (marketplace_fee);Costo de envío (shipping_cost);Descuento a tu contraparte (coupon_fee);Monto recibido (net_received_amount);Cuotas (installments);Medio de pago (payment_type);Monto devuelto (amount_refunded);Operador que devolvió dinero (refund_operator);Número de reclamo (claim_id);Número de contracargo (chargeback_id);Plataforma (marketplace);Número de venta en Mercado Libre (order_id);Número de venta en tu negocio online (merchant_order_id);Número de campaña de descuento (campaign_id);Nombre de campaña de descuento (campaign_name);Detalle de la venta (activity_url);Mercado Pago Point (id);Estado del envío (shipment_status);Domicilio del comprador (buyer_address);Código de seguimiento (tracking_number);Operador en cobros de Point (operator_name);Número de local (store_id);Número de caja (pos_id);Número de caja externo (external_id);Costos de financiación (financing_fee)
18/10/2021 01:57;18/10/2021 01:57;15/11/2021 01:57;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;4945357697;;17612677180;approved;accredited;regular_payment;600.00;0.00;0.00;0.00;0.00;596.40;1;digital_currency;0.00;;;;MELI;4945357697;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-bfd237891c159186bae8c200873222a0da3b0826;;;;;;;;;0.00
18/10/2021 01:50;18/10/2021 01:50;15/11/2021 01:50;;;;;;MLA904048099;Musculosa Entrenamiento Dama - C E T - Cumin Blanca;4945355192;;17612645830;approved;accredited;regular_payment;1620.00;0.00;0.00;0.00;0.00;1610.28;1;digital_currency;0.00;;;;MELI;4945355192;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-c03f302b26acefb841217c12dae59b77835abd45;;;;;;;;;0.00
17/10/2021 14:36;17/10/2021 14:36;27/10/2021 14:36;;;mariaalejandrahourcade@hotmail.com;;;;Cuota Cet;CCETDEB;;17604717420;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-aa1b323ae9998d66cf5acd0fadb88d9124a29f80;;;;;;;;;0.00
17/10/2021 10:36;17/10/2021 10:36;27/10/2021 10:36;;;ventas@hiperlimpieza.com.ar;;CUIT 27260748071;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;17600753135;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-df506670c2b432a3716164e4d3357972947993bb;;;;;;;;;0.00
16/10/2021 15:04;16/10/2021 15:04;26/10/2021 15:04;;;stetita01@gmail.com;;CUIL 27307444599;;Hockey Damas 8va Debito Autom;HM89D;;17587418452;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_v1-31c5abfbe242df63c0781a5449c523805c14ef6d;;;;;;;;;0.00
14/10/2021 08:34;16/10/2021 14:31;26/10/2021 14:31;;;p.bahl@hotmail.com;;CUIL 27275479034;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;17533619466;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-e922695746d0637063d50d487d3758b4b5cc17f1;;;;;;;;;0.00
14/10/2021 09:02;16/10/2021 14:31;26/10/2021 14:31;;;serguio6@hotmail.com;;CUIL 20317298359;;Cuota Cet;CCETDEB;;17533989959;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_v1-6b12b1a8672c9250f80da0c7750b9b8e27fd5c56;;;;;;;;;0.00
16/10/2021 12:35;16/10/2021 12:35;26/10/2021 12:35;;;marinag16@hotmail.com;;CUIT 27299094753;;Cuota Cet;CCETDEB;;17584093224;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_v1-2ff9821554258b441e27e0fdb38c15b57a82b5e2;;;;;;;;;0.00
16/10/2021 10:05;16/10/2021 10:05;26/10/2021 10:05;;;gabrielarhobus@gmail.com;;CUIL 27309034150;;Cuota Cet;CCETDEB;;17580527089;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_v1-9e54b61b0f525de350cf3d6662ff07e57a9e9495;;;;;;;;;0.00
16/10/2021 06:38;16/10/2021 06:38;26/10/2021 06:38;;;lauralamas2004@hotmail.com;;CUIT 27269327818;;Cuota Cet;CCETDEB;;17578359417;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-bc203cbacf100742182c64fcaf68746c0e2be336;;;;;;;;;0.00
15/10/2021 18:31;15/10/2021 18:31;25/10/2021 18:31;;;nolia_27@hotmail.com;;CUIL 23296163244;;Cuota Cet;CCETDEB;;17569690693;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-c3d9b3cad8006a7c8ccb9e96856fb86538cb6236;;;;;;;;;0.00
15/10/2021 14:58;15/10/2021 14:58;25/10/2021 14:58;;;cocamax3@hotmail.com;;;;Pago a cuenta CET (01142020 de cliente 1142: PADRON, DELFINA (D.N.I.: 47088174));1142020;;17564511453;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1481.85;1;account_money;0.00;;;;NONE;;3424290044;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-46e3ca1fa45ac71743f2c6b0877111ef7f8a599a;;;;;;;;;0.00
15/10/2021 11:28;15/10/2021 11:28;25/10/2021 11:28;;;mra0803@gmail.com;;;;Pago a cuenta CET (01389022 de cliente 1389: LUJAN AVENDA¿O, MATIAS MIGUEL (D.N.I.: 54669804));1389022;;17559087968;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3422659909;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e8dfe4e86da8452a4085fd1f8b457088c7d611a9;;;;;;;;;0.00
15/10/2021 07:09;15/10/2021 07:09;25/10/2021 07:09;;;lucia_b5@yahoo.com.ar;;;;Pago a cuenta CET (01283024 de cliente 1283: GUERRERO, PILAR (D.N.I.: 52599133));1283024;;17554470268;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3421357308;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-971f6905cf8d6df0613aae2160f6638dc3e911a3;;;;;;;;;0.00
15/10/2021 06:36;15/10/2021 06:36;25/10/2021 06:36;;;marcosriver9.12@gmail.com;;CUIL 20292680067;;Cuota Cet;CCETDEB;;17554255334;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_v1-321c1289c4431340ac1759072989bc823b5c3ad6;;;;;;;;;0.00
09/10/2021 13:05;15/10/2021 03:31;25/10/2021 03:31;;;arielsauermarcos@gmail.com;;CUIL 20282974615;;Cuota Cet;CCETDEB;;17444609011;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_v1-8eda804c0f448ac3fd7d2250549ef34aec97ac62;;;;;;;;;0.00
14/10/2021 16:17;14/10/2021 16:17;24/10/2021 16:17;;;;;;;Pago a cuenta CET (01393022 de cliente 1393: OTEGUI RUEDA, DELFINA (D.N.I.: 50323550));1393022;;17543196862;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3417864145;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ee24cb7e6808c6da5b0d8e98e95ac96637c723d0;;;;;;;;;0.00
14/10/2021 16:16;14/10/2021 16:16;24/10/2021 16:16;;;;;;;Pago a cuenta CET (01393022 de cliente 1393: OTEGUI RUEDA, DELFINA (D.N.I.: 50323550));1393022;;17543201019;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3417859410;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-14be0bc4d621e40f87d6d8aafe9de6bc7b2b5e19;;;;;;;;;0.00
14/10/2021 13:38;14/10/2021 13:38;24/10/2021 13:38;;;;;;;Pago a cuenta CET (00906022 de cliente 906: TRIA VARGAS, VALERIA BEATRIZ (D.N.I.: 33148901));906022;;17539965116;approved;accredited;regular_payment;2900.00;-17.69;0.00;0.00;0.00;2864.91;1;account_money;0.00;;;;NONE;;3416906129;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-aaed0a1e3d6108e7a697eaa7cbabc15539d459df;;;;;;;;;0.00
14/10/2021 10:55;14/10/2021 10:55;24/10/2021 10:55;;;cocamax3@hotmail.com;;;;Pago a cuenta CET (01142020 de cliente 1142: PADRON, DELFINA (D.N.I.: 47088174));1142020;;17536138259;approved;accredited;regular_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;3415757058;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4e4ff7e95bc2b788ac68eb76e7be0e7170884b6f;;;;;;;;;0.00
14/10/2021 09:04;14/10/2021 09:04;24/10/2021 09:04;;;anival@gmail.com;;;;Pago a cuenta CET (00988023 de cliente 988: SERRA, ANIBAL (D.N.I.: 26671103));988023;;17534029833;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3415149775;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e346365477bbcf6040b93f347bc8785cda70d380;;;;;;;;;0.00
11/10/2021 21:04;14/10/2021 06:01;24/10/2021 06:01;;;parizzias@hotmail.com;;CUIT 27324235065;;Cuota Cet;CCETDEB;;17488431256;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_v1-413322a4345f4161dd05bc1d537f3296b2f8ea00;;;;;;;;;0.00
14/10/2021 05:34;14/10/2021 05:34;24/10/2021 05:34;;;2mirnadice4@gmail.com;;CUIL 27272118758;;Hockey Damas 8va Debito Autom;HM89D;;17532344395;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-af9413b2ec2837f5852cecf12c9420c043412ed6;;;;;;;;;0.00
14/10/2021 05:33;14/10/2021 05:33;24/10/2021 05:33;;;1mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;17532345218;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-b7627d3e5d967cc7e4610d40a86e86add8ae9267;;;;;;;;;0.00
14/10/2021 05:32;14/10/2021 05:32;24/10/2021 05:32;;;2mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;17532335990;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_v1-9f491a0bb9381e99df0bf3ce25aa119ecc45f731;;;;;;;;;0.00
14/10/2021 04:33;14/10/2021 04:33;24/10/2021 04:33;;;laurabernaola@icloud.com;;CUIT 27223015765;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;17532201329;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_v1-55c5a8bf275f9950ffdef9c07659344148488b0f;;;;;;;;;0.00
13/10/2021 22:56;13/10/2021 22:56;23/10/2021 22:56;;;colangelodamian@gmail.com;;;;Pago a cuenta CET (00191024 de cliente 191: COLANGELO, DAMIAN (D.N.I.: 33934954));191024;;17530330922;approved;accredited;regular_payment;200.00;-1.22;0.00;0.00;0.00;197.58;1;account_money;0.00;;;;NONE;;3414246045;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8c3a219f33f277ade85006943f1ec6b6eb369078;;;;;;;;;0.00
13/10/2021 22:16;13/10/2021 22:16;23/10/2021 22:16;;;serguio6@hotmail.com;;;;Pago a cuenta CET (00996026 de cliente 996: ARANA, SERGIO DANIEL (D.N.I.: 31729835));996026;;17529784838;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3414092089;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-dc147ec955a94bffa8f53d7e51984c5ccb42ef8b;;;;;;;;;0.00
13/10/2021 20:48;13/10/2021 20:48;23/10/2021 20:48;;;silvina85_6@hotmail.com;;;;Pago a cuenta CET (01186020 de cliente 1186: BRANDALICIO, LUCAS EMANUEL (D.N.I.: 32941153));1186020;;17528234784;approved;accredited;regular_payment;800.00;-10.64;0.00;0.00;0.00;784.56;1;debit_card;0.00;;;;NONE;;3413636813;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-47e8f45fd651e603b95f34c6dfd4797391a81cab;;;;;;;;;0.00
13/10/2021 16:42;13/10/2021 16:42;23/10/2021 16:42;;;fabytur_22@hotmail.com;;;;Pago a cuenta CET (01348020 de cliente 1348: FABIAN, TURCHETTI (D.N.I.: 31662602));1348020;;17522565914;approved;accredited;regular_payment;800.00;-4.88;0.00;0.00;0.00;790.32;1;account_money;0.00;;;;NONE;;3412006656;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d353305afb5a8d1e8e662c222393e7b29ce74580;;;;;;;;;0.00
13/10/2021 15:38;13/10/2021 15:38;23/10/2021 15:38;;;;;;;Pago a cuenta CET (01408024 de cliente 1408: RINCON, AGUSTINA (D.N.I.: 48564379));1408024;;17521222045;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;3411643255;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-93cb48324e7c170853f7c1ead1f8cf59f2f3dd13;;;;;;;;;0.00
13/10/2021 14:28;13/10/2021 14:28;23/10/2021 14:28;;;siegristcecilia@hotmail.com;;;;Pago a cuenta CET (01380021 de cliente 1380: HERRERA SIEGRIST, JUSTO (D.N.I.: 52425975));1380021;;17519752022;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;3411238128;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4bcf98d9a4b9dd0b7947ab48066eddf033265667;;;;;;;;;0.00
13/10/2021 12:39;13/10/2021 13:10;23/10/2021 13:10;;;ibonorino@gmail.com;;;;Pago a cuenta CET (01463022 de cliente 1463: GONZALEZ BONORINO, FELICITAS (D.N.I.: 50684885));1463022;;17517269426;approved;accredited;regular_payment;2500.00;-69.50;0.00;0.00;0.00;2415.50;1;ticket;0.00;;;;NONE;;3410485805;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-de25efc64da1d618004c22f0427cd59757931f3e;;;;;;;;;0.00
13/10/2021 13:02;13/10/2021 13:02;23/10/2021 13:02;;;cecynerea@hotmail.com;;;;Pago a cuenta CET (01468021 de cliente 1468: HAMILTON, AMANDA (D.N.I.: 53170560));1468021;;17517816204;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;3410655719;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d44eb89e16f7b49a4413aa947fa2fea6a5484449;;;;;;;;;0.00
13/10/2021 12:35;13/10/2021 12:35;23/10/2021 12:35;;;mpaezdg@gmail.com;;;;Pago a cuenta CET (00684022 de cliente 684: BUSTILLO, CATALINA (D.N.I.: 47011148));684022;;17517170591;approved;accredited;regular_payment;1800.00;-10.98;0.00;0.00;0.00;1778.22;1;account_money;0.00;;;;NONE;;3410455821;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b3cee952e722baacacfce77dc9b87fe48ed1a8a7;;;;;;;;;0.00
13/10/2021 12:33;13/10/2021 12:33;23/10/2021 12:33;;;mpaezdg@gmail.com;;;;Pago a cuenta CET (00684022 de cliente 684: BUSTILLO, CATALINA (D.N.I.: 47011148));684022;;17517113911;approved;accredited;regular_payment;1800.00;-10.98;0.00;0.00;0.00;1778.22;1;account_money;0.00;;;;NONE;;3410439830;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-fd75e641e3fd379efcd9b789c2ea9c10429fafd0;;;;;;;;;0.00
13/10/2021 12:31;13/10/2021 12:31;23/10/2021 12:31;;;mpaezdg@gmail.com;;;;Pago a cuenta CET (01168022 de cliente 1168: BUSTILLO, CLARA (D.N.I.: 53522753));1168022;;17517071736;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;3410426396;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8271fcd34dab458523c6b2c185beebc05857b9c;;;;;;;;;0.00
13/10/2021 11:50;13/10/2021 11:50;23/10/2021 11:50;;;blanky_c69@hotmail.com;;;;Pago a cuenta CET (01295021 de cliente 1295: CONGE VILLASBOA, BLANCA ESTHER (D.N.I.: 94313389));1295021;;17516068961;approved;accredited;regular_payment;1800.00;-23.94;0.00;0.00;0.00;1765.26;1;debit_card;0.00;;;;NONE;;3410127528;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e35f383407b5ffdb4c93c5b642730338a2276638;;;;;;;;;0.00
13/10/2021 11:00;13/10/2021 11:00;23/10/2021 11:00;;;guillermochain@gmail.com;;;;Pago a cuenta CET (00827021 de cliente 827: CHAIN CUPOLO, MICAELA LUCIANA (D.N.I.: 49162566));827021;;17514859716;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;3409775765;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5d2a1c1d2542e444551a9b885c7a86d0f788d22b;;;;;;;;;0.00
13/10/2021 10:55;13/10/2021 10:55;23/10/2021 10:55;;;mrossetti@telpin.com.ar;;;;Pago a cuenta CET (01273021 de cliente 1273: ROSSETTI, MARCOS (D.N.I.: 22171845));1273021;;17514756134;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;3409742932;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-125d34263cc2a5841941a1d606f8c3ef0fe9b2;;;;;;;;;0.00
13/10/2021 10:54;13/10/2021 10:54;23/10/2021 10:54;;;labarracuda2014@gmail.com;;;;Pago a cuenta CET (01305024 de cliente 1305: RABINI, LEDA EUGENIA (D.N.I.: 23453807));1305024;;17514733461;approved;accredited;regular_payment;1800.00;-23.94;0.00;0.00;0.00;1765.26;1;debit_card;0.00;;;;NONE;;3409737854;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-fc2da382ce381326c189071103fb2cc4b58c738e;;;;;;;;;0.00
13/10/2021 10:43;13/10/2021 10:43;23/10/2021 10:43;;;rocioalderete@pintureriasagitario.com.ar;;;;Pago a cuenta CET (01397024 de cliente 1397: VEZOZI, AMBAR (D.N.I.: 55259394));1397024;;17514510020;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3409670090;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b9e61a9747e4a78f1719c52137528f7a80bcfccd;;;;;;;;;0.00
13/10/2021 10:41;13/10/2021 10:42;23/10/2021 10:42;;;rocioalderete@pintureriasagitario.com.ar;;;;Pago a cuenta CET (01396020 de cliente 1396: VEZOZI, ZOE (D.N.I.: 50975257));1396020;;17514461425;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3409658160;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-65ed5918bf4e822cc5ff4b4148ca4556bc83f1f;;;;;;;;;0.00
13/10/2021 10:39;13/10/2021 10:39;23/10/2021 10:39;;;gabytapetrelli@hotmail.com;;;;Pago a cuenta CET (01084024 de cliente 1084: PETRELLI, GABRIELA (D.N.I.: 30832095));1084024;;17514412524;approved;accredited;regular_payment;1800.00;-23.94;0.00;0.00;0.00;1765.26;1;debit_card;0.00;;;;NONE;;3409644049;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-737d4470f907533183f66c17037218c2e7e57d4b;;;;;;;;;0.00
13/10/2021 10:36;13/10/2021 10:36;23/10/2021 10:36;;;ventas@laretama.com.ar;;;;Pago a cuenta CET (01370025 de cliente 1370: CASTROGIOVANNI, GUSTAVO (D.N.I.: 28686867));1370025;;17514338492;approved;accredited;regular_payment;800.00;-4.88;0.00;0.00;0.00;790.32;1;account_money;0.00;;;;NONE;;3409618916;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e2c7f056ffc6739fd4fd5235ff27fc4882a52424;;;;;;;;;0.00
13/10/2021 10:32;13/10/2021 10:32;23/10/2021 10:32;;;mayoristafire@gmail.com;;;;Pago a cuenta CET (01290022 de cliente 1290: LUCINO, OLIVIA (D.N.I.: 49430083));1290022;;17514257441;approved;accredited;regular_payment;2500.00;-48.50;0.00;0.00;0.00;2436.50;1;credit_card;0.00;;;;NONE;;3409594215;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f59cc3434ae820206a1a1a47b58dbf06e355f905;;;;;;;;;0.00
13/10/2021 08:41;13/10/2021 08:41;23/10/2021 08:41;;;acsuad@gmail.com;;;;Pago a cuenta CET (00672021 de cliente 672: SUAD, ANABELLA CECILIA (D.N.I.: 26539756));672021;;17512333579;approved;accredited;regular_payment;2900.00;-38.57;0.00;0.00;0.00;2844.03;1;debit_card;0.00;;;;NONE;;3409033007;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-626e28be36976388f5a88d83f7a20a96ce46f4a7;;;;;;;;;0.00
07/10/2021 11:32;13/10/2021 07:33;23/10/2021 07:33;;;veronica@dopazojauregui.com.ar;;CUIL 27350841941;;Cuota Cet;CCETDEB;;17397498002;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_v1-51e7af33e43c278911b144234cbe1114ee226af8;;;;;;;;;0.00
07/10/2021 08:40;13/10/2021 07:33;23/10/2021 07:33;;;alquileres@rociomarini.com.ar;;CUIT 23318994064;;Cuota Cet;CCETDEB;;17393925477;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_v1-9ba2091082e1fcfcfc8fbc01e5fcd81c8df29646;;;;;;;;;0.00
11/10/2021 08:10;13/10/2021 06:10;23/10/2021 06:10;;;mcetcheber@gmail.com;;CUIT 27263705772;;Hockey Damas Reserva Debito Autom;HDMAMD;;17473987772;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-ba3327f35908940fd121461c77335b20c7e95884;;;;;;;;;0.00
10/10/2021 19:32;13/10/2021 06:07;23/10/2021 06:07;;;anabellakovacs@hotmail.com;;CUIT 27311374317;;Hockey Damas Reserva Debito Autom;HDMAMD;;17468367388;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_v1-1b9790df4c847ae1c15d3d5e380c5aea4e129182;;;;;;;;;0.00
09/10/2021 13:32;13/10/2021 06:06;23/10/2021 06:06;;;mrossetti@telpin.com.ar;;CUIT 20221718454;;Cuota Cet;CCETDEB;;17445203957;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_v1-869b783e97864c88b0632b59a30ac47e437419ed;;;;;;;;;0.00
10/10/2021 02:01;13/10/2021 06:06;23/10/2021 06:06;;;enriqueleite@gmail.com;;CUIL 20248014343;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;17457662411;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-da23a2abef8f4758000adaa950ccd71853a338ee;;;;;;;;;0.00
09/10/2021 18:31;13/10/2021 06:05;23/10/2021 06:05;;;caromiramont@hotmail.com;;CUIT 27238181912;;Cuota Cet;CCETDEB;;17451209947;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-a5a31641c662bf6ec864d76bc93c51650c24cebd;;;;;;;;;0.00
08/10/2021 14:05;13/10/2021 06:04;23/10/2021 06:04;;;anitagarbino@gmail.com;;CUIL 23260698214;;Hockey Damas 8va Debito Autom;HM89D;;17424075603;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-c8bd4a050db6b3ceef943d894361a71d580d1e4d;;;;;;;;;0.00
08/10/2021 07:03;13/10/2021 06:04;23/10/2021 06:04;;;carina_fortunato@hotmail.com;;CUIT 27308860286;;Hockey Damas Reserva Debito Autom;HDMAMD;;17416058159;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_v1-6b090e0ba10a6bb3f17031c8def998b29727d60;;;;;;;;;0.00
08/10/2021 07:03;13/10/2021 06:03;23/10/2021 06:03;;;carina_fortunato@hotmail.com;;CUIT 27308860286;;Hockey Damas 8va Debito Autom;HM89D;;17416057420;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_v1-797b6f8f23b0349d50e563211295be67d959156f;;;;;;;;;0.00
07/10/2021 15:06;13/10/2021 06:01;23/10/2021 06:01;;;elapascu@hotmail.com;;CUIT 23312318334;;Cuota Cet;CCETDEB;;17402853960;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_v1-7103ea1da732160ddfffab93b6d8d0baeed0b5e5;;;;;;;;;0.00
12/10/2021 22:31;12/10/2021 22:31;09/11/2021 22:31;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;4933348852;;17508603459;approved;accredited;regular_payment;600.00;0.00;0.00;0.00;0.00;596.40;1;debit_card;0.00;;;;MELI;4933348852;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-c6bdfcfb1d1721c203bad0bf55c9af602b5551f7;;;;;;;;;0.00
12/10/2021 19:42;12/10/2021 19:42;22/10/2021 19:42;;;vanne704@yahoo.com.ar;;;;Pago a cuenta CET (01358023 de cliente 1358: CRINIGAN SCHMIDT, IARA (D.N.I.: 49162625));1358023;;17505491594;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3407226384;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ffda24f5fe2795c4bbea6c4315d368d50cc28c6e;;;;;;;;;0.00
12/10/2021 17:55;12/10/2021 17:55;22/10/2021 17:55;;;sosacarlosjavier@hotmail.com;;;;Pago a cuenta CET (01405026 de cliente 1405: SOSA, CARLOS JAVIER (D.N.I.: 92457041));1405026;;17503278248;approved;accredited;regular_payment;800.00;-22.24;0.00;0.00;0.00;772.96;1;credit_card;0.00;;;;NONE;;3406534554;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-323d7f71ce8efd807564f0e67ed8a326056ea4aa;;;;;;;;;0.00
12/10/2021 17:54;12/10/2021 17:55;22/10/2021 17:55;;;claudiapetit59@hotmail.com;;;;Pago a cuenta CET (01428023 de cliente 1428: PETIT DE MEURVILLE, CLAUDIA (D.N.I.: 13405208));1428023;;17503275125;approved;accredited;regular_payment;1800.00;-34.92;0.00;0.00;0.00;1754.28;1;credit_card;0.00;;;;NONE;;3406531940;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-45a6953d58995c3aad146f5762730d5b8ce694b9;;;;;;;;;0.00
12/10/2021 10:53;12/10/2021 10:53;22/10/2021 10:53;;;arielsauermarcos@gmail.com;;;;Pago a cuenta CET (00995023 de cliente 995: SAUER, MARCOS ARIEL (D.N.I.: 28297461));995023;;17495125181;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3404032507;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-24d84c07c2cd0e69ff8cb1223f8321d09ae89727;;;;;;;;;0.00
11/10/2021 19:10;11/10/2021 19:10;08/11/2021 19:10;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;4930296504;;17486246743;approved;accredited;regular_payment;1711.94;0.00;0.00;0.00;0.00;1701.67;1;account_money;0.00;;;;MELI;4930296504;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-68bf1d795fbbb0960e362ca6773fd0c4e2ceb6b8;;;;;;;;;0.00
11/10/2021 19:10;11/10/2021 19:10;08/11/2021 19:10;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;4930296504;;17486251555;approved;accredited;regular_payment;1398.06;0.00;0.00;0.00;0.00;1389.67;1;debit_card;0.00;;;;MELI;4930296504;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-68bf1d795fbbb0960e362ca6773fd0c4e2ceb6b8;;;;;;;;;0.00
11/10/2021 19:01;11/10/2021 19:01;21/10/2021 19:01;;;davidezequielibanez1984@gmail.com;;;;Pago a cuenta CET (01037021 de cliente 1037: IBA¿EZ, DAVID EZEQUIEL (D.N.I.: 31137420));1037021;;17486073129;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3401533965;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2bdeeaf8a796e485ce26feab12e2f8fa127e7007;;;;;;;;;0.00
11/10/2021 18:10;11/10/2021 18:10;28/10/2021 08:45;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;4930142650;;17484991254;approved;accredited;regular_payment;600.00;0.00;0.00;0.00;0.00;596.40;6;credit_card;0.00;;;;MELI;4930142650;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-1d177828802ab392811e9c1a299f2d3011a46f9a;;;;;;;;;0.00
11/10/2021 17:03;11/10/2021 17:03;28/10/2021 08:45;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;4929971162;;17483658686;approved;accredited;regular_payment;600.00;0.00;0.00;0.00;0.00;596.40;1;debit_card;0.00;;;;MELI;4929971162;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-81d0dc1907ca5085f97fbff167e01a0cc27c1d96;;;;;;;;;0.00
11/10/2021 17:00;11/10/2021 17:00;28/10/2021 08:43;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;4929957751;;17483596122;approved;accredited;regular_payment;3110.00;0.00;0.00;0.00;0.00;3091.34;1;debit_card;0.00;;;;MELI;4929957751;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-4eb3434ed38999a30517c78b699ef64b448ac9d;;;;;;;;;0.00
11/10/2021 16:48;11/10/2021 16:48;28/10/2021 08:42;;;;;;MLA904048099;Musculosa Entrenamiento Dama - C E T - Cumin Blanca;4929929630;;17483372480;approved;accredited;regular_payment;1620.00;0.00;0.00;0.00;0.00;1610.28;1;debit_card;0.00;;;;MELI;4929929630;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-4348137691a354daacdc594983e6c6742f39c875;;;;;;;;;0.00
11/10/2021 16:29;11/10/2021 16:29;28/10/2021 08:41;;;;;;MLA904051439;Pollera  De Niña Con Calza  - C E T - Pilmay Negra;4929876327;;17482978984;approved;accredited;regular_payment;2450.00;0.00;0.00;0.00;0.00;2435.30;1;debit_card;0.00;;;;MELI;4929876327;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-507b027c0a1c2328e594771919da4e7f30ad79df;;;;;;;;;0.00
11/10/2021 13:35;11/10/2021 13:35;21/10/2021 13:35;;;lauralamas2004@hotmail.com;;CUIT 27269327818;;Cuota Cet;CCETDEB;;17479626361;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-f99702678073bade704fdf0bfe1de5d47d98aff3;;;;;;;;;0.00
11/10/2021 13:03;11/10/2021 13:03;21/10/2021 13:03;;;lauralamas2004@hotmail.com;;CUIT 27269327818;;Hockey Damas 8va Debito Autom;HM89D;;17478981095;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-f138e6ff93862c3c2060b270ec41573180f0c622;;;;;;;;;0.00
10/10/2021 11:48;10/10/2021 11:48;20/10/2021 11:48;;;amigliucci3@gmail.com;;;;Pago a cuenta CET (00725021 de cliente 725: MIGLIUCCI, ADRIANA FLAVIA (D.N.I.: 17200517));725021;;17461455057;approved;accredited;regular_payment;1800.00;-23.94;0.00;0.00;0.00;1765.26;1;debit_card;0.00;;;;NONE;;3394847514;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4ab7ba2caa6142feabdebdc2021beed1989d13dc;;;;;;;;;0.00
10/10/2021 04:32;10/10/2021 04:32;20/10/2021 04:32;;;mariaadelarsa@gmail.com;;CUIT 27236438258;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;17458144125;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-b7c74bf29552ed293486c07fa11ae4bf4397e722;;;;;;;;;0.00
09/10/2021 14:53;09/10/2021 14:53;28/10/2021 08:40;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;4925702072;;17446899436;approved;accredited;regular_payment;600.00;0.00;0.00;0.00;0.00;596.40;1;credit_card;0.00;;;;MELI;4925702072;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-206e1e1035d9ed88d6bd97788753be8e13fa1da;;;;;;;;;0.00
09/10/2021 14:07;09/10/2021 14:07;19/10/2021 14:07;;;romiferpao@hotmail.com;;CUIL 27239005883;;Cuota Cet;CCETDEB;;17445962977;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_v1-271919b739b0e54f29ba4db0025d78fd87de9c9;;;;;;;;;0.00
09/10/2021 13:30;09/10/2021 13:30;28/10/2021 08:40;;;;;;MLA904048099;Musculosa Entrenamiento Dama - C E T - Cumin Blanca;4925533926;;17445169346;approved;accredited;regular_payment;1620.00;0.00;0.00;0.00;0.00;1610.28;1;account_money;0.00;;;;MELI;4925533926;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-9eb24f4b93d13ed4782901f2965e89c1ef1d5faf;;;;;;;;;0.00
09/10/2021 13:27;09/10/2021 13:27;28/10/2021 08:38;;;;;;MLA904048099;Musculosa Entrenamiento Dama - C E T - Cumin Blanca;4925531293;;17445116040;approved;accredited;regular_payment;1620.00;0.00;0.00;0.00;0.00;1610.28;1;account_money;0.00;;;;MELI;4925531293;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-858723ba35944e3f17c9fce134b22b0d27cbbaae;;;;;;;;;0.00
09/10/2021 11:34;09/10/2021 11:34;19/10/2021 11:34;;;ale_ferreyra_88@hotmail.com;;CUIL 27344598598;;Cuota Cet;CCETDEB;;17442296004;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_v1-53833472b9f3d14f7880275925b6f18ef843e1aa;;;;;;;;;0.00
09/10/2021 10:09;09/10/2021 10:09;19/10/2021 10:09;;;martincarrasquera@hotmail.com;;CUIT 20248920980;;Cuota Cet;CCETDEB;;17440445234;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_v1-76ca0da0ad15f5d20702c0948f3144c6000a71ee;;;;;;;;;0.00
08/10/2021 18:16;08/10/2021 18:16;05/11/2021 18:16;;;;;;MLA904051439;Pollera  De Niña Con Calza  - C E T - Pilmay Negra;4924121615;;17429673579;approved;accredited;regular_payment;2450.00;0.00;0.00;0.00;0.00;2435.30;6;credit_card;0.00;;;;MELI;4924121615;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-f2f8497cd1cc615c6715632b38e16d4b3a5ded8d;;;;;;;;;0.00
08/10/2021 17:28;08/10/2021 17:28;18/10/2021 17:28;;;mara_michini@yahoo.com.ar;;;;Pago a cuenta CET (01385020 de cliente 1385: VEGA, INES (D.N.I.: 54410365));1385020;;17428512421;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3386339492;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-710c735e5bc51a755317d9696be0cd5857b0d4ec;;;;;;;;;0.00
08/10/2021 17:27;08/10/2021 17:27;18/10/2021 17:27;;;mara_michini@yahoo.com.ar;;;;Pago a cuenta CET (01150022 de cliente 1150: VEGA, CLARA (D.N.I.: 49726765));1150022;;17428476395;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3386330669;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e8d3ad1f4952c18003ea9a831e4dc05aca02c4a2;;;;;;;;;0.00
08/10/2021 17:26;08/10/2021 17:26;18/10/2021 17:26;;;mara_michini@yahoo.com.ar;;;;Pago a cuenta CET (00643025 de cliente 643: VEGA, PILAR (D.N.I.: 45234463));643025;;17428444762;approved;accredited;regular_payment;2900.00;-38.57;0.00;0.00;0.00;2844.03;1;debit_card;0.00;;;;NONE;;3386319947;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d4d4c37e998e305513e0b570d8368c42e5eeed34;;;;;;;;;0.00
08/10/2021 14:20;08/10/2021 14:20;18/10/2021 14:20;;;veramendezandrea@gmail.com;;;;Pago a cuenta CET (01423024 de cliente 1423: CALAFATI, EMMA JAZMIN (D.N.I.: 52393611));1423024;;17424417561;approved;accredited;regular_payment;5000.00;-66.50;0.00;0.00;0.00;4903.50;1;debit_card;0.00;;;;NONE;;3385221432;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-da024963229e232f8d36b05452d97296807bcfc9;;;;;;;;;0.00
07/10/2021 12:06;08/10/2021 12:15;18/10/2021 12:15;;;info@killamet.com.ar;;;;Pago a cuenta CET (01327024 de cliente 1327: CHURRUARIN, VERONICA (D.N.I.: 35084194));1327024;;17398408167;approved;accredited;regular_payment;1800.00;-10.98;0.00;0.00;0.00;1778.22;1;account_money;0.00;;;;NONE;;3377570357;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a41d72a0a15428d26ff44d8aac5c0d68269c1da9;;;;;;;;;0.00
08/10/2021 07:01;08/10/2021 07:01;18/10/2021 06:00;;;mmd06@cema.edu.ar;;CUIT 27216148571;;Cuota Cet;CCETDEB;;17416042724;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-a4eef92e5f95e49848c634d7807d089356b9ce7f;;;;;;;;;0.00
08/10/2021 07:01;08/10/2021 07:01;18/10/2021 06:00;;;mmd06@cema.edu.ar;;CUIT 27216148571;;Cuota Cet;CCETDEB;;17416043344;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_v1-7f64ec8ea5b67cc4753968bec9cdb33d4bf2c2d3;;;;;;;;;0.00
05/10/2021 15:10;08/10/2021 05:02;18/10/2021 04:00;;;enriqueleite@gmail.com;;CUIL 20248014343;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;17356420447;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_v1-1f8ab4e0ceabaae17bbbdc45d619a09e04b7c496;;;;;;;;;0.00
07/10/2021 18:34;07/10/2021 18:34;17/10/2021 17:30;;;mariajoseluc@yahoo.com.ar;;;;Pago a cuenta CET (01195026 de cliente 1195: VALLONE, LOLA (D.N.I.: 53136918));1195026;;17407849956;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3380387710;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7aefdcc44b1b3aa71d563337af7c9941f7f5640a;;;;;;;;;0.00
07/10/2021 17:45;07/10/2021 17:45;17/10/2021 16:45;;;belusantamaria27@gmail.com;;;;Pago a cuenta CET (00633023 de cliente 633: SANTAMARIA, VALERIA (D.N.I.: 42649072));633023;;17406574758;approved;accredited;regular_payment;2900.00;-80.62;0.00;0.00;0.00;2801.98;1;credit_card;0.00;;;;NONE;;3380009944;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d83c92b321a18f58af69d850cc23d220bfdf061a;;;;;;;;;0.00
07/10/2021 17:44;07/10/2021 17:44;17/10/2021 16:42;;;belusantamaria27@gmail.com;;;;Pago a cuenta CET (00673024 de cliente 673: SANTAMARIA, BELEN (D.N.I.: 40677171));673024;;17406550589;approved;accredited;regular_payment;2900.00;-38.57;0.00;0.00;0.00;2844.03;1;debit_card;0.00;;;;NONE;;3380000767;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-927922132984c10f20276cb067594e1cdca2c38b;;;;;;;;;0.00
07/10/2021 16:48;07/10/2021 16:48;17/10/2021 15:48;;;ale_ferreyra_88@hotmail.com;;;;Pago a cuenta CET (01427026 de cliente 1427: FERREYRA, SILVIA ALEJANDRA (D.N.I.: 34459859));1427026;;17405185162;approved;accredited;regular_payment;1800.00;-10.98;0.00;0.00;0.00;1778.22;1;account_money;0.00;;;;NONE;;3379610361;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ecdd4418325b3445ca59b732fa18ac09c40dcfc3;;;;;;;;;0.00
07/10/2021 12:27;07/10/2021 12:27;17/10/2021 11:25;;;carolinapalisa@outlook.com;;;;Pago a cuenta CET (01134025 de cliente 1134: PASCOT, JUANA (D.N.I.: 46186835));1134025;;17398957065;approved;accredited;regular_payment;2900.00;-38.57;0.00;0.00;0.00;2844.03;1;debit_card;0.00;;;;NONE;;3377743081;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4b8c53d8c0081fe29f1d9b3db2db2defeb51e7a5;;;;;;;;;0.00
07/10/2021 12:16;07/10/2021 12:16;17/10/2021 11:15;;;virzanini@hotmail.com;;;;Pago a cuenta CET (01161022 de cliente 1161: BONAVITA, JOSEFINA (D.N.I.: 46561824));1161022;;17398656356;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;3377649296;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-268e7f12611925019223b37659b0d8ab0015292f;;;;;;;;;0.00
07/10/2021 10:26;07/10/2021 10:26;17/10/2021 09:25;;;bremdaromano@hotmail.com;;CUIL 27376713895;;Cuota Cet;CCETDEB;;17395899421;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_v1-847a8611b3371bf58a7c2a4dfb6f59265788066d;;;;;;;;;0.00
07/10/2021 09:10;07/10/2021 09:10;17/10/2021 08:10;;;paula@telpin.com.ar;;CUIT 27288646797;;Cuota Cet;CCETDEB;;17394404884;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_v1-748860c13531e1d5abf5d981ff271234944aaaec;;;;;;;;;0.00
07/10/2021 08:57;07/10/2021 09:00;17/10/2021 08:01;;;parizzimaxi@gmail.com;;;;Pago a cuenta CET (01124022 de cliente 1124: PARIZZI, MAXIMILIANO DANIEL (D.N.I.: 37201510));1124022;;17394195918;approved;accredited;regular_payment;3000.00;-83.40;0.00;0.00;0.00;2898.60;1;ticket;0.00;;;;NONE;;3376299027;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-33fde1d3ab95343938e1a83cceb39ac00609a8ce;;;;;;;;;0.00
07/10/2021 08:07;07/10/2021 08:07;17/10/2021 07:05;;;mario_rjerez@hotmail.com;;;;Pago a cuenta CET (00991025 de cliente 991: JEREZ, MARIO RUBEN (D.N.I.: 31092222));991025;;17393455973;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3376085418;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3da362c3cec460ec2b83bff2f9256b056f7b0cc6;;;;;;;;;0.00
05/10/2021 03:00;07/10/2021 04:33;17/10/2021 03:30;;;hojuma2001@hotmail.com;;CUIT 20280557510;;Hockey Varones 1ra Debito Autom;HVARD;;17345603187;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-f878bf8bb9af56f60fcec04d75b4a895e3d5bd4c;;;;;;;;;0.00
05/10/2021 05:04;07/10/2021 04:33;17/10/2021 03:30;;;marcos_pinamar@hotmail.com;;;;Cuota Cet;CCETDEB;;17345907830;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-e8ef252e04590c6d8c205524501dddadea877e99;;;;;;;;;0.00
04/10/2021 16:09;07/10/2021 04:33;17/10/2021 03:30;;;sebastiancincunegui@hotmail.com;;CUIL 20242681712;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;17336252615;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-ebe82c913677e91f0406e3298c826137d1bb973f;;;;;;;;;0.00
06/10/2021 17:32;06/10/2021 17:32;16/10/2021 16:30;;;maii_17@hotmail.com;;;;Pago a cuenta CET (01188021 de cliente 1188: IPARRAGUIRRE, MAITE (D.N.I.: 36995092));1188021;;17382810034;approved;accredited;regular_payment;2900.00;-38.57;0.00;0.00;0.00;2844.03;1;debit_card;0.00;;;;NONE;;3373047558;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-fe362e8f659b3f72eb729e438236aaa8ba99fc4b;;;;;;;;;0.00
06/10/2021 16:58;06/10/2021 16:58;22/10/2021 16:59;;;;;;MLA904048099;Musculosa Entrenamiento Dama - C E T - Cumin Blanca;4918415504;;17381924736;approved;accredited;regular_payment;1620.00;0.00;0.00;0.00;0.00;1610.28;1;credit_card;0.00;;;;MELI;4918415504;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-55885c3b3f81feed3fb5df60e3cc8a9983dc0581;;;;;;;;;0.00
06/10/2021 16:55;06/10/2021 16:55;22/10/2021 16:57;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;4918404571;;17381862286;approved;accredited;regular_payment;3110.00;0.00;0.00;0.00;0.00;3091.34;1;credit_card;0.00;;;;MELI;4918404571;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-5c34ce859cb7a74f06d86338627a460abadaaab7;;;;;;;;;0.00
06/10/2021 16:48;06/10/2021 16:48;28/10/2021 08:35;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;4918389056;;17381673593;approved;accredited;regular_payment;600.00;0.00;0.00;0.00;0.00;596.40;3;credit_card;0.00;;;;MELI;4918389056;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-4e32bda904180b621c12aff9fb55e01e97cd72c7;;;;;;;;;0.00
06/10/2021 16:48;06/10/2021 16:48;28/10/2021 08:36;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;4918382673;;17381676226;approved;accredited;regular_payment;3110.00;0.00;0.00;0.00;0.00;3091.34;6;credit_card;0.00;;;;MELI;4918382673;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-ff6094062c1c06a94538c07bfbe0a13d53b485ca;;;;;;;;;0.00
06/10/2021 13:20;06/10/2021 13:20;16/10/2021 19:16;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;4917725439;;17376890015;approved;accredited;regular_payment;3110.00;0.00;0.00;0.00;0.00;3091.34;1;account_money;0.00;;;;MELI;4917725439;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-888b2526bce10260876ea66afa38b3b774914c4d;;;;;;;;;0.00
06/10/2021 11:48;06/10/2021 11:49;16/10/2021 19:20;;;;;;MLA904048099;Musculosa Entrenamiento Dama - C E T - Cumin Blanca;4917427507;;17374476437;approved;accredited;regular_payment;1620.00;0.00;0.00;0.00;0.00;1610.28;1;debit_card;0.00;;;;MELI;4917427507;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-dd253f7580610ca975adc6f6c533dbd918f539d1;;;;;;;;;0.00
06/10/2021 11:37;06/10/2021 11:37;16/10/2021 15:47;;;;;;MLA904049716;Short De Dama - C E T - Justina Negro;4917393140;;17374199037;approved;accredited;regular_payment;2200.00;0.00;0.00;0.00;0.00;2186.80;1;debit_card;0.00;;;;MELI;4917393140;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-aea2eb12034946da8c8c763e4b712c7838ad1bd;;;;;;;;;0.00
06/10/2021 10:10;06/10/2021 10:11;16/10/2021 09:10;;;elapascu@hotmail.com;;;;Pago a cuenta CET (00912026 de cliente 912: SOLIGO, ELINA (D.N.I.: 31231833));912026;;17372129958;approved;accredited;regular_payment;2900.00;-17.69;0.00;0.00;0.00;2864.91;1;account_money;0.00;;;;NONE;;3369852460;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-12e99f973221aa071a0b42a3a1430e50a7538f4e;;;;;;;;;0.00
04/10/2021 08:00;06/10/2021 02:04;16/10/2021 01:00;;;verogarrone@hotmail.com;;CUIT 27238487825;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;17326745212;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-e5a3a485f56117aa94f15a03e6c47e0c7e883257;;;;;;;;;0.00
04/10/2021 08:41;06/10/2021 02:03;16/10/2021 01:00;;;verogarrone@hotmail.com;;CUIT 27238487825;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;17327224306;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-c28001cd48e41c878a596d878b699ca74ba53821;;;;;;;;;0.00
04/10/2021 07:38;06/10/2021 02:03;16/10/2021 01:00;;;puchiarg@gmail.com;;CUIT 23278547604;;Cuota Cet;CCETDEB;;17326547305;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-f2202b995c3361d9e2f5c847ec9e3bc3007060a9;;;;;;;;;0.00
04/10/2021 06:41;06/10/2021 02:03;16/10/2021 01:00;;;nico.oliver22@gmail.com;;CUIL 20347621324;;Cuota Cet;CCETDEB;;17326168665;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_v1-511330c28660f1c40649a86ab1d9ea855c04042b;;;;;;;;;0.00
04/10/2021 05:37;06/10/2021 02:03;16/10/2021 01:00;;;verogarrone@hotmail.com;;CUIT 27238487825;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;17325989272;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_v1-1dcc9cc83a65af55127bc0df641c329cbed8292e;;;;;;;;;0.00
05/10/2021 22:13;05/10/2021 22:13;15/10/2021 21:10;;;pabloaroldi@hotmail.com;;;;Pago a cuenta CET (01162026 de cliente 1162: AROLDI, CATALINA (D.N.I.: 46742756));1162026;;17366125932;approved;accredited;regular_payment;3000.00;-58.20;0.00;0.00;0.00;2923.80;1;credit_card;0.00;;;;NONE;;3368216733;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7b0165d3392af9589a3302f6ad8d4f8065dd9899;;;;;;;;;0.00
05/10/2021 20:12;05/10/2021 20:12;15/10/2021 19:10;;;piecitosenlaarena@hotmail.com;;;;Pago a cuenta CET (01421023 de cliente 1421: IMAS, VIRGINIA ALFONSINA (D.N.I.: 34240884));1421023;;17363618727;approved;accredited;regular_payment;1800.00;-23.94;0.00;0.00;0.00;1765.26;1;debit_card;0.00;;;;NONE;;3367419767;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f420b7b6d3768e62827082eb71be48096d76e0d4;;;;;;;;;0.00
05/10/2021 19:10;05/10/2021 19:10;28/10/2021 08:32;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;4915668386;;17362077883;approved;accredited;regular_payment;600.00;0.00;0.00;0.00;0.00;596.40;1;account_money;0.00;;;;MELI;4915668386;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-6bf5867b6f2b3b02f59755668daa7f0674f245cf;;;;;;;;;0.00
05/10/2021 19:09;05/10/2021 19:09;28/10/2021 08:33;;;;;;MLA904048099;Musculosa Entrenamiento Dama - C E T - Cumin Blanca;4915666249;;17362067478;approved;accredited;regular_payment;1620.00;0.00;0.00;0.00;0.00;1610.28;1;account_money;0.00;;;;MELI;4915666249;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-1584dd6b883eccc340571098d88a084933396c46;;;;;;;;;0.00
05/10/2021 17:02;05/10/2021 17:02;15/10/2021 16:02;;;nifuunifa@hotmail.com;;;;Pago a cuenta CET (01403025 de cliente 1403: MARQUEZ, ROMINA (D.N.I.: 33546550));1403025;;17358862710;approved;accredited;regular_payment;2900.00;-38.57;0.00;0.00;0.00;2844.03;1;debit_card;0.00;;;;NONE;;3365991553;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c3cd4573f0d5672048a9ca433a2d731e2047dfef;;;;;;;;;0.00
04/10/2021 12:52;05/10/2021 16:11;15/10/2021 15:10;;;saraladaga@hotmail.com;;;;Pago a cuenta CET (01202024 de cliente 1202: LADAGA, SARA (C¿dula de identidad: 36421966));1202024;;17332427384;approved;accredited;regular_payment;2900.00;-80.62;0.00;0.00;0.00;2801.98;1;ticket;0.00;;;;NONE;;3357915028;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9a05ad543ed98c0e46770937aa480290ff38183b;;;;;;;;;0.00
05/10/2021 16:00;05/10/2021 16:00;15/10/2021 15:00;;;julietachaganek@gmail.com;;;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;17357511281;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_v1-78e9e5a4c0fa0aa347ca46531ef2ddf0e3972563;;;;;;;;;0.00
05/10/2021 15:55;05/10/2021 15:55;15/10/2021 14:58;;;elianaandreoni@yahoo.com;;;;Pago a cuenta CET (01368026 de cliente 1368: CARRASQUERA, MIA (D.N.I.: 49053331));1368026;;17357400004;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3365575298;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f2ea6d3d10e2c24ebaa4f61eba084201d4fe455c;;;;;;;;;0.00
05/10/2021 15:54;05/10/2021 15:54;15/10/2021 14:50;;;elianaandreoni@yahoo.com;;;;Pago a cuenta CET (01255023 de cliente 1255: CARRASQUERA, MARIA PAZ (D.N.I.: 44858383));1255023;;17357368776;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3365569342;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-edc803e47cbdb9b2daf201bcf93d9d2b4e92c45a;;;;;;;;;0.00
05/10/2021 15:07;05/10/2021 15:07;15/10/2021 14:07;;;;;;;Pago a cuenta CET (01384023 de cliente 1384: MANEYRO, LUCIANO (D.N.I.: 35799940));1384023;;17356338876;approved;accredited;regular_payment;800.00;-10.64;0.00;0.00;0.00;784.56;1;debit_card;0.00;;;;NONE;;3365271168;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d615233d48da1b4a03dffc6cf6a2ec826118da8e;;;;;;;;;0.00
05/10/2021 12:11;05/10/2021 12:11;15/10/2021 11:12;;;;;;;Pago a cuenta CET (01355025 de cliente 1355: CIMA, MARIA (D.N.I.: 50533823));1355025;;17352080740;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3363959557;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-310d748432e24465276b608b9836857e8f7b185b;;;;;;;;;0.00
05/10/2021 10:54;05/10/2021 10:54;15/10/2021 09:52;;;delfipassetlastra@gmail.com;;;;Pago a cuenta CET (00690026 de cliente 690: PASSET LASTRA, DELFINA (D.N.I.: 40721449));690026;;17350151445;approved;accredited;regular_payment;2900.00;-56.26;0.00;0.00;0.00;2826.34;1;credit_card;0.00;;;;NONE;;3363377198;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-92229cfc95dfccded4679eadd68ab85111c50d0e;;;;;;;;;0.00
05/10/2021 10:50;05/10/2021 10:50;15/10/2021 09:53;;;emiliaandrada1983@hotmail.com;;;;Pago a cuenta CET (00610024 de cliente 610: MESIA ANDRADA, AMBAR JAZMIN (D.N.I.: 45570332));610024;;17350050711;approved;accredited;regular_payment;2900.00;-38.57;0.00;0.00;0.00;2844.03;1;debit_card;0.00;;;;NONE;;3363348722;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d0824753e251cd449154bec1d1c9cb2c042e55fe;;;;;;;;;0.00
05/10/2021 09:47;05/10/2021 09:47;15/10/2021 08:46;;;decoracionesdecampo@hotmail.com;;;;Pago a cuenta CET (01432023 de cliente 1432: BORGOBELLO, MARIA TRINIDAD (D.N.I.: 29756307));1432023;;17348684817;approved;accredited;regular_payment;1800.00;-10.98;0.00;0.00;0.00;1778.22;1;account_money;0.00;;;;NONE;;3362939852;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ad521c4c884ef7847a835f07ba819646fb28cc6e;;;;;;;;;0.00
05/10/2021 09:41;05/10/2021 09:41;15/10/2021 08:40;;;decoracionesdecampo@hotmail.com;;;;Pago a cuenta CET (01436025 de cliente 1436: TRINIDAD, MARIA VICTORIA (D.N.I.: 54733396));1436025;;17348555689;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3362906104;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-aed41189a9ec16e72e32c571c6fe3e986ddcfdf9;;;;;;;;;0.00
04/10/2021 17:31;04/10/2021 17:31;14/10/2021 16:30;;;diegojg75@hotmail.com;;;;Pago a cuenta CET (01296025 de cliente 1296: GARGANO, DIEGO (D.N.I.: 24515272));1296025;;17337848341;approved;accredited;regular_payment;800.00;-10.64;0.00;0.00;0.00;784.56;1;debit_card;0.00;;;;NONE;;3359754701;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5251cb52917d3eab5686c3381cb3c4b367d6e6d2;;;;;;;;;0.00
04/10/2021 16:29;04/10/2021 16:29;14/10/2021 15:28;;;ludepina@hotmail.com;;;;Pago a cuenta CET (01067023 de cliente 1067: KATUNSKIS, NEREA (D.N.I.: 47452838));1067023;;17336643805;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3359393721;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1686f72b9c95afda1064666bce92f841680d8fdf;;;;;;;;;0.00
04/10/2021 16:03;04/10/2021 16:03;14/10/2021 15:03;;;;;;;Pago a cuenta CET (01449026 de cliente 1449: PISANO , EMMA (D.N.I.: 48639867));1449026;;17336152585;approved;accredited;regular_payment;2900.00;-17.69;0.00;0.00;0.00;2864.91;1;account_money;0.00;;;;NONE;;3359249519;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-138b79a29f8fff7e6267ca4a87477ab852c7571e;;;;;;;;;0.00
04/10/2021 14:04;04/10/2021 14:04;14/10/2021 13:00;;;;;;;Pago a cuenta CET (00663022 de cliente 663: ALGIERI, LOLA (D.N.I.: 47333457));663022;;17333989302;approved;accredited;regular_payment;2900.00;-17.69;0.00;0.00;0.00;2864.91;1;account_money;0.00;;;;NONE;;3358534813;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b4c3a0cf8a01469def4ce8de8c1dc997378af627;;;;;;;;;0.00
04/10/2021 13:28;04/10/2021 13:28;14/10/2021 12:25;;;veritogonzalez.correo@gmail.com;;;;Pago a cuenta CET (00642022 de cliente 642: ALGIERI, MORA (D.N.I.: 45315201));642022;;17333243534;approved;accredited;regular_payment;2900.00;-17.69;0.00;0.00;0.00;2864.91;1;account_money;0.00;;;;NONE;;3358252546;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2d46ad56c5d3f031cd7dc7fc04b6570b1fa21c19;;;;;;;;;0.00
04/10/2021 12:44;04/10/2021 12:44;14/10/2021 11:42;;;jocosss@yahoo.com.ar;;;;Pago a cuenta CET (01148023 de cliente 1148: AYALA, LUIS ALBERTO (D.N.I.: 34255741));1148023;;17332242678;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3357839863;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-bb6420c515656bd2f8db6da871b39220c9b9dc9f;;;;;;;;;0.00
04/10/2021 11:35;04/10/2021 11:35;14/10/2021 10:35;;;yesicam_88@hotmail.com;;;;Pago a cuenta CET (01425025 de cliente 1425: CORREA, ALENKA (D.N.I.: 54410362));1425025;;17330570061;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;3357318172;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7ab09d00e541d747fa041901017c6711feab63da;;;;;;;;;0.00
04/10/2021 11:17;04/10/2021 11:17;14/10/2021 10:16;;;angeldoljanin@yahoo.com.ar;;;;Pago a cuenta CET (01149020 de cliente 1149: DOLJANIN, PILAR (D.N.I.: 47281225));1149020;;17330150190;approved;accredited;regular_payment;2900.00;-17.69;0.00;0.00;0.00;2864.91;1;account_money;0.00;;;;NONE;;3357191393;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-498a29a42cb5147ef99751559e4c9836757a99fd;;;;;;;;;0.00
04/10/2021 11:13;04/10/2021 11:13;14/10/2021 10:12;;;hannapinamar@telpin.com.ar;;;;Pago a cuenta CET (00726024 de cliente 726: AMADINI, FLAVIA CARLA (D.N.I.: 22419929));726024;;17330043739;approved;accredited;regular_payment;1800.00;-10.98;0.00;0.00;0.00;1778.22;1;account_money;0.00;;;;NONE;;3357163196;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-48a1ca66a7ded39a0ca0092dc38c87acf280c29b;;;;;;;;;0.00
04/10/2021 10:47;04/10/2021 10:47;14/10/2021 09:47;;;;;;;Pago a cuenta CET (00783020 de cliente 783: GARI, MELIAN UMA SALOME (D.N.I.: 50684842));783020;;17329468564;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;3356982677;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f1fdc8e14a21f323aace15b7d8ad12874ea6b4ee;;;;;;;;;0.00
04/10/2021 10:06;04/10/2021 10:06;14/10/2021 09:06;;;ezequiel.paso@telpin.com.ar;;;;Pago a cuenta CET (00003022 de cliente 3: PASO, EZEQUIEL (D.N.I.: 21533418));3022;;17328601768;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3356718966;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-601587e9a541f3a2c51a7cd7ba0b8cbebe810e4f;;;;;;;;;0.00
04/10/2021 09:50;04/10/2021 09:50;14/10/2021 08:52;;;marinag16@hotmail.com;;;;Pago a cuenta CET (01457021 de cliente 1457: SABARE GONZALEZ, RENATA (D.N.I.: 48702430));1457021;;17328320981;approved;accredited;regular_payment;2900.00;-56.26;0.00;0.00;0.00;2826.34;1;credit_card;0.00;;;;NONE;;3356633689;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-883a3db4b719c101695c5bf898ce3f8ba9b28c28;;;;;;;;;0.00
04/10/2021 09:45;04/10/2021 09:45;14/10/2021 08:46;;;avilahnos@hotmail.com;;;;Pago a cuenta CET (00263025 de cliente 263: AVILA, MARIANA CAROLINA (D.N.I.: 27605100));263025;;17328237322;approved;accredited;regular_payment;1800.00;-23.94;0.00;0.00;0.00;1765.26;1;debit_card;0.00;;;;NONE;;3356606515;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-df8d1e6193efb55d11d93e1847c823b98545fd49;;;;;;;;;0.00
04/10/2021 09:31;04/10/2021 09:31;14/10/2021 08:32;;;gabriela_romina@hotmail.com;;;;Pago a cuenta CET (01378022 de cliente 1378: CAMPOSTRINI, VICTORIA (D.N.I.: 51132892));1378022;;17327965942;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;3356529668;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f5c3d73406814983049db4ffe978d0587608f91a;;;;;;;;;0.00
04/10/2021 09:21;04/10/2021 09:21;14/10/2021 08:20;;;culturalies@hotmail.com;;;;Pago a cuenta CET (01357026 de cliente 1357: GABRIELLI, MARCELO (D.N.I.: 17333807));1357026;;17327825183;approved;accredited;regular_payment;800.00;-4.88;0.00;0.00;0.00;790.32;1;account_money;0.00;;;;NONE;;3356481260;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-511931df7b961b41805c4cfa4fafb9285b554773;;;;;;;;;0.00
04/10/2021 09:10;04/10/2021 09:10;14/10/2021 08:10;;;vanesa@pintureriasagitario.com.ar;;;;Pago a cuenta CET (01293020 de cliente 1293: JARAK, MAGALI (D.N.I.: 50143505));1293020;;17327620685;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3356424566;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-225c81528aca3b0963129e54fbfd60199ae4449e;;;;;;;;;0.00
04/10/2021 09:09;04/10/2021 09:09;14/10/2021 08:05;;;mary_ale@live.com.ar;;;;Pago a cuenta CET (01285025 de cliente 1285: ACEVEDO, LUBA MORENA (D.N.I.: 50222975));1285025;;17327615139;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3356423172;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-731c0d5490e23a53a584c2452273ad00a649aedf;;;;;;;;;0.00
04/10/2021 09:04;04/10/2021 09:04;14/10/2021 08:00;;;zener-pinamar@hotmail.com;;;;Pago a cuenta CET (00829020 de cliente 829: TARRAGONA, IONATAN IGOR (D.N.I.: 40862285));829020;;17327534788;approved;accredited;regular_payment;500.00;-9.70;0.00;0.00;0.00;487.30;1;credit_card;0.00;;;;NONE;;3356404031;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-171c44c91c9b3e3e251ba44327eeeb94f60090ee;;;;;;;;;0.00
04/10/2021 08:59;04/10/2021 08:59;14/10/2021 07:55;;;rociog228@hotmail.com;;;;Pago a cuenta CET (01163023 de cliente 1163: GO¿I, ROCIO (D.N.I.: 32932828));1163023;;17327465037;approved;accredited;regular_payment;2900.00;-56.26;0.00;0.00;0.00;2826.34;1;credit_card;0.00;;;;NONE;;3356375908;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2d231510de7774d822335857693a88337fcd96fe;;;;;;;;;0.00
04/10/2021 08:54;04/10/2021 08:54;14/10/2021 07:51;;;jocosss@yahoo.com.ar;;;;Pago a cuenta CET (00990022 de cliente 990: CORRAL, OSCAR JOAQUIN (D.N.I.: 28972351));990022;;17327399252;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3356358219;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5db08722458b43043ecef30acaa6bde1d76a5b75;;;;;;;;;0.00
04/10/2021 08:44;04/10/2021 08:44;14/10/2021 07:41;;;pupialtieri@hotmail.com;;;;Pago a cuenta CET (00942025 de cliente 942: ALTIERI, ELENA MARIA (D.N.I.: 29040296));942025;;17327267703;approved;accredited;regular_payment;1800.00;-10.98;0.00;0.00;0.00;1778.22;1;account_money;0.00;;;;NONE;;3356321064;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3ba70dfee37db86d9f4d65dbef54aa38ee080ae2;;;;;;;;;0.00
04/10/2021 08:43;04/10/2021 08:43;14/10/2021 07:40;;;celmartin87@gmail.com;;;;Pago a cuenta CET (00660020 de cliente 660: MARTIN ALONSO, MARIA CELESTE (D.N.I.: 32472653));660020;;17327248797;approved;accredited;regular_payment;2900.00;-17.69;0.00;0.00;0.00;2864.91;1;account_money;0.00;;;;NONE;;3356314476;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ccc49c80a3075fc907509aaf776e58ec9d4d7eb5;;;;;;;;;0.00
04/10/2021 06:33;04/10/2021 06:33;14/10/2021 05:30;;;laualtieri@gmail.com;;;;Pago a cuenta CET (01043022 de cliente 1043: ALTIERI, MARIA LAURA (D.N.I.: 25041255));1043022;;17326139523;approved;accredited;regular_payment;1800.00;-23.94;0.00;0.00;0.00;1765.26;1;debit_card;0.00;;;;NONE;;3355999897;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ca457125e0f78af50f9ee9352156e3c5fd76e6a;;;;;;;;;0.00
04/10/2021 06:09;04/10/2021 06:09;14/10/2021 05:05;;;meoquiconst@yahoo.com.ar;;CUIT 27292683702;;Hockey Damas Reserva Debito Autom;HDMAMD;;17326064471;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_v1-44c2d02675f9a1a0faf31a79988f153aef423e8c;;;;;;;;;0.00