Fecha de compra (date_created);Fecha de acreditación (date_approved);Fecha de liberación del dinero (date_released);Nombre de la contraparte (counterpart_name);Nickname de la contraparte (counterpart_nickname);E-mail de la contraparte (counterpart_email);Teléfono de la contraparte (counterpart_phone_number);Documento de la contraparte (buyer_document);Identificador de producto (item_id);Descripción de la operación (reason);Código de referencia (external_reference);SKU Producto (seller_custom_field);Número de operación de Mercado Pago (operation_id);Estado de la operación (status);Detalle del estado de la operación (status_detail);Tipo de operación (operation_type);Valor del producto (transaction_amount);Tarifa de Mercado Pago (mercadopago_fee);Comisión por uso de plataforma de terceros (marketplace_fee);Costo de envío (shipping_cost);Descuento a tu contraparte (coupon_fee);Monto recibido (net_received_amount);Cuotas (installments);Medio de pago (payment_type);Monto devuelto (amount_refunded);Operador que devolvió dinero (refund_operator);Número de reclamo (claim_id);Número de contracargo (chargeback_id);Plataforma (marketplace);Número de venta en Mercado Libre (order_id);Número de venta en tu negocio online (merchant_order_id);Número de campaña de descuento (campaign_id);Nombre de campaña de descuento (campaign_name);Detalle de la venta (activity_url);Mercado Pago Point (id);Estado del envío (shipment_status);Domicilio del comprador (buyer_address);Código de seguimiento (tracking_number);Operador en cobros de Point (operator_name);Número de local (store_id);Número de caja (pos_id);Número de caja externo (external_id);Costos de financiación (financing_fee)
12/12/2021 23:03;12/12/2021 23:03;22/12/2021 23:03;;;serguio6@hotmail.com;;;;Pago a cuenta CET (00996026 de cliente 996: ARANA, SERGIO DANIEL (D.N.I.: 31729835));996026;;18794930692;approved;accredited;regular_payment;1000.00;-19.40;0.00;0.00;0.00;974.60;1;credit_card;0.00;;;;NONE;;3766921027;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-16511452801ec351d6961fcf86d3739ef9df9d0c;;;;;;;;;0.00
11/12/2021 16:40;11/12/2021 16:40;08/01/2022 16:40;;;;;;MLA904048099;Musculosa Entrenamiento Dama - C E T - Cumin Blanca;5094690231;;18769114193;approved;accredited;regular_payment;93.93;0.00;0.00;0.00;0.00;93.37;1;account_money;0.00;;;;MELI;5094690231;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-fc9d0ee665821220666320be7315be44f87e4519;;;;;;;;;0.00
11/12/2021 16:40;11/12/2021 16:40;08/01/2022 16:40;;;;;;MLA904048099;Musculosa Entrenamiento Dama - C E T - Cumin Blanca;5094690231;;18769107626;approved;accredited;regular_payment;1769.07;0.00;0.00;0.00;0.00;1758.46;1;debit_card;0.00;;;;MELI;5094690231;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-fc9d0ee665821220666320be7315be44f87e4519;;;;;;;;;0.00
11/12/2021 13:35;11/12/2021 13:35;21/12/2021 13:35;;;lauralamas2004@hotmail.com;;CUIT 27269327818;;Cuota Cet;CCETDEB;;18765096427;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_v1-7b7fb92efd860134bea56e13739f330130148d32;;;;;;;;;0.00
11/12/2021 13:08;11/12/2021 13:08;21/12/2021 13:08;;;maii_17@hotmail.com;;;;Pago a cuenta CET (01188021 de cliente 1188: IPARRAGUIRRE, MAITE (D.N.I.: 36995092));1188021;;18764395174;approved;accredited;regular_payment;1000.00;-13.30;0.00;0.00;0.00;980.70;1;debit_card;0.00;;;;NONE;;3759241788;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1e49c9c8bf475f127ccf959f05facfa7c7f6a1b9;;;;;;;;;0.00
11/12/2021 13:03;11/12/2021 13:03;21/12/2021 13:03;;;lauralamas2004@hotmail.com;;CUIT 27269327818;;Hockey Damas 8va Debito Autom;HM89D;;18764289025;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_v1-220991cd33dbb6e5e1e31ef6ba0a6363d6ab50dc;;;;;;;;;0.00
11/12/2021 11:47;11/12/2021 11:47;21/12/2021 11:47;;;delfipassetlastra@gmail.com;;;;Pago a cuenta CET (00690026 de cliente 690: PASSET LASTRA, DELFINA (D.N.I.: 40721449));690026;;18762160211;approved;accredited;regular_payment;2900.00;-56.26;0.00;0.00;0.00;2826.34;1;credit_card;0.00;;;;NONE;;3758651529;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-237863b457832f0fd7b072d440cf4dc2924440fe;;;;;;;;;0.00
11/12/2021 09:01;11/12/2021 09:01;08/01/2022 09:01;;;;;;MLA904048099;Musculosa Entrenamiento Dama - C E T - Cumin Blanca;5093629941;;18758554023;approved;accredited;regular_payment;1863.00;0.00;0.00;0.00;0.00;1851.82;1;account_money;0.00;;;;MELI;5093629941;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-e7d6768cb1d5dfead3616154739c82296a5739fd;;;;;;;;;0.00
11/12/2021 08:10;11/12/2021 08:10;08/01/2022 08:10;;;;;;MLA904048099;Musculosa Entrenamiento Dama - C E T - Cumin Blanca;5093573428;;18757899341;approved;accredited;regular_payment;1863.00;0.00;0.00;0.00;0.00;1851.82;1;debit_card;0.00;;;;MELI;5093573428;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-383ee336853c70313fea25545d3cd64bddce7472;;;;;;;;;0.00
10/12/2021 19:02;10/12/2021 19:02;07/01/2022 19:02;;;;;;MLA904048099;Musculosa Entrenamiento Dama - C E T - Cumin Blanca;5092535112;;18748329491;approved;accredited;regular_payment;155.01;0.00;0.00;0.00;0.00;154.08;1;account_money;0.00;;;;MELI;5092535112;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-499019e1315b27cb6661c8c876e373cd6b6236bd;;;;;;;;;0.00
10/12/2021 19:02;10/12/2021 19:02;07/01/2022 19:02;;;;;;MLA904048099;Musculosa Entrenamiento Dama - C E T - Cumin Blanca;5092535112;;18748333368;approved;accredited;regular_payment;1707.99;0.00;0.00;0.00;0.00;1697.74;1;debit_card;0.00;;;;MELI;5092535112;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-499019e1315b27cb6661c8c876e373cd6b6236bd;;;;;;;;;0.00
10/12/2021 19:00;10/12/2021 19:00;07/01/2022 19:00;;;;;;MLA904048099;Musculosa Entrenamiento Dama - C E T - Cumin Blanca;5092531009;;18748283239;approved;accredited;regular_payment;1863.00;0.00;0.00;0.00;0.00;1851.82;3;credit_card;0.00;;;;MELI;5092531009;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-a6bacbb931b504b930cd86b31cd9349da9c7c1df;;;;;;;;;0.00
10/12/2021 18:26;10/12/2021 18:26;07/01/2022 18:26;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;5092437853;;18747293063;approved;accredited;regular_payment;700.00;0.00;0.00;0.00;0.00;695.80;1;debit_card;0.00;;;;MELI;5092437853;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-d1202db7a38385e6e8aa6937d7962640d261b9d;;;;;;;;;0.00
10/12/2021 18:15;10/12/2021 18:15;07/01/2022 18:15;;;;;;MLA904048099;Musculosa Entrenamiento Dama - C E T - Cumin Blanca;5092411312;;18746969043;approved;accredited;regular_payment;0.38;0.00;0.00;0.00;0.00;0.38;1;account_money;0.00;;;;MELI;5092411312;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-92ba3fe1cecf0e406a4b44d1d8e3136ef1a95ec4;;;;;;;;;0.00
10/12/2021 18:15;10/12/2021 18:15;07/01/2022 18:15;;;;;;MLA904048099;Musculosa Entrenamiento Dama - C E T - Cumin Blanca;5092411312;;18746972006;approved;accredited;regular_payment;1862.62;0.00;0.00;0.00;0.00;1851.44;1;debit_card;0.00;;;;MELI;5092411312;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-92ba3fe1cecf0e406a4b44d1d8e3136ef1a95ec4;;;;;;;;;0.00
10/12/2021 16:13;10/12/2021 16:13;20/12/2021 16:13;;;mara_michini@yahoo.com.ar;;;;Pago a cuenta CET (01385020 de cliente 1385: VEGA, INES (D.N.I.: 54410365));1385020;;18743559341;approved;accredited;regular_payment;1000.00;-13.30;0.00;0.00;0.00;980.70;1;debit_card;0.00;;;;NONE;;3753581323;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-94a9736699f100a3f7592828e8a75764d159b53a;;;;;;;;;0.00
10/12/2021 16:12;10/12/2021 16:12;20/12/2021 16:12;;;mara_michini@yahoo.com.ar;;;;Pago a cuenta CET (00643025 de cliente 643: VEGA, PILAR (D.N.I.: 45234463));643025;;18743551007;approved;accredited;regular_payment;1000.00;-13.30;0.00;0.00;0.00;980.70;1;debit_card;0.00;;;;NONE;;3753579013;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8d2101136596c9fe5953433990d5cce5590a99e5;;;;;;;;;0.00
10/12/2021 16:11;10/12/2021 16:11;20/12/2021 16:11;;;mara_michini@yahoo.com.ar;;;;Pago a cuenta CET (00643025 de cliente 643: VEGA, PILAR (D.N.I.: 45234463));643025;;18743515918;approved;accredited;regular_payment;1000.00;-13.30;0.00;0.00;0.00;980.70;1;debit_card;0.00;;;;NONE;;3753574091;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-af2b068c86d161f38122637b73334763838b3af;;;;;;;;;0.00
10/12/2021 04:32;10/12/2021 04:32;20/12/2021 04:32;;;mariaadelarsa@gmail.com;;CUIT 27236438258;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;18730248917;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_v1-66ac0ae9d54108900f9e73fac6da717385af712e;;;;;;;;;0.00
08/12/2021 07:03;10/12/2021 03:08;20/12/2021 03:08;;;carina_fortunato@hotmail.com;;CUIT 27308860286;;Hockey Damas Reserva Debito Autom;HDMAMD;;18682930915;approved;accredited;recurring_payment;1000.00;-19.40;0.00;0.00;0.00;974.60;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-8d88303853ae34b7eadaefb92784bb73b7a435b9;;;;;;;;;0.00
07/12/2021 15:06;10/12/2021 03:07;20/12/2021 03:07;;;elapascu@hotmail.com;;CUIT 23312318334;;Cuota Cet;CCETDEB;;18668833898;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_v1-17023a242183c356a50170add38640ae51575aa9;;;;;;;;;0.00
07/12/2021 11:32;10/12/2021 03:06;20/12/2021 03:06;;;veronica@dopazojauregui.com.ar;;CUIL 27350841941;;Cuota Cet;CCETDEB;;18663227182;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_v1-1f9fdf9ee351713962f7da1d1b4964e2ee393eac;;;;;;;;;0.00
07/12/2021 08:41;10/12/2021 03:06;20/12/2021 03:06;;;alquileres@rociomarini.com.ar;;CUIT 23318994064;;Cuota Cet;CCETDEB;;18659245648;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-fb6c4eca4c00142ba62a3bf9fac65aaa77d6f7e8;;;;;;;;;0.00
09/12/2021 21:04;09/12/2021 21:04;19/12/2021 21:04;;;analiarueda@hotmail.com;;;;Pago a cuenta CET (01393022 de cliente 1393: OTEGUI RUEDA, DELFINA (D.N.I.: 50323550));1393022;;18725734064;approved;accredited;regular_payment;1000.00;-6.10;0.00;0.00;0.00;987.90;1;account_money;0.00;;;;NONE;;3748283358;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c5dce9d99f0ea4eb57930c6fa18625f674846e04;;;;;;;;;0.00
09/12/2021 21:01;09/12/2021 21:01;19/12/2021 21:01;;;analiarueda@hotmail.com;;;;Pago a cuenta CET (01393022 de cliente 1393: OTEGUI RUEDA, DELFINA (D.N.I.: 50323550));1393022;;18725655177;approved;accredited;regular_payment;2500.00;-69.50;0.00;0.00;0.00;2415.50;1;digital_currency;0.00;;;;NONE;;3748259763;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1829d77012cd138da98e754a6bf124eadcbc9469;;;;;;;;;0.00
09/12/2021 14:08;09/12/2021 14:08;19/12/2021 14:08;;;romiferpao@hotmail.com;;CUIL 27239005883;;Cuota Cet;CCETDEB;;18715036687;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_v1-7ce27f390ae3dd59e38eec93ffba1a0e8775daa8;;;;;;;;;0.00
09/12/2021 12:03;09/12/2021 12:41;19/12/2021 12:41;;;info@killamet.com.ar;;;;Pago a cuenta CET (01327024 de cliente 1327: CHURRUARIN, VERONICA (D.N.I.: 35084194));1327024;;18711622554;approved;accredited;regular_payment;1000.00;-27.80;0.00;0.00;0.00;966.20;1;ticket;0.00;;;;NONE;;3744128070;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ae90d1a9e79630a7b39e9108cfed20eb84ed8cef;;;;;;;;;0.00
09/12/2021 09:30;09/12/2021 11:11;19/12/2021 11:11;;;parizzimaxi@gmail.com;;;;Pago a cuenta CET (01124022 de cliente 1124: PARIZZI, MAXIMILIANO DANIEL (D.N.I.: 37201510));1124022;;18707968227;approved;accredited;regular_payment;6000.00;-166.80;0.00;0.00;0.00;5797.20;1;ticket;0.00;;;;NONE;;3743044472;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e410638dbe514978379aa5d02a879b638b041fed;;;;;;;;;0.00
09/12/2021 10:12;09/12/2021 10:12;19/12/2021 10:12;;;martincarrasquera@hotmail.com;;CUIT 20248920980;;Cuota Cet;CCETDEB;;18708857531;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_v1-11dc4323cd56258d1217d6a73a8c4872e9cf516a;;;;;;;;;0.00
08/12/2021 22:38;08/12/2021 22:38;18/12/2021 22:38;;;solymari@hotmail.com;;;;Pago a cuenta CET (01473025 de cliente 1473: SANZA, PAZ (D.N.I.: 53387471));1473025;;18703004905;approved;accredited;regular_payment;1000.00;-6.10;0.00;0.00;0.00;987.90;1;account_money;0.00;;;;NONE;;3741762362;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c1a8efe9ce83507d96e814946495590494b13c08;;;;;;;;;0.00
08/12/2021 18:53;08/12/2021 18:53;18/12/2021 18:53;;;gabytapetrelli@hotmail.com;;;;Pago a cuenta CET (01084024 de cliente 1084: PETRELLI, GABRIELA (D.N.I.: 30832095));1084024;;18697988279;approved;accredited;regular_payment;1000.00;-13.30;0.00;0.00;0.00;980.70;1;debit_card;0.00;;;;NONE;;3740356598;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b2b55ec960322b2b06abc19bf8de7dfdf12225ae;;;;;;;;;0.00
08/12/2021 16:34;08/12/2021 16:34;18/12/2021 16:34;;;luciano.maneyro@gmail.com;;;;Pago a cuenta CET (01384023 de cliente 1384: MANEYRO, LUCIANO (D.N.I.: 35799940));1384023;;18694692569;approved;accredited;regular_payment;800.00;-10.64;0.00;0.00;0.00;784.56;1;debit_card;0.00;;;;NONE;;3739513948;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-dd8b67d9f13ada2eb2c4d8494a8ac32cfd12db70;;;;;;;;;0.00
08/12/2021 15:08;08/12/2021 15:08;18/12/2021 15:08;;;amigliucci3@gmail.com;;;;Pago a cuenta CET (00725021 de cliente 725: MIGLIUCCI, ADRIANA FLAVIA (D.N.I.: 17200517));725021;;18692804184;approved;accredited;regular_payment;1000.00;-6.10;0.00;0.00;0.00;987.90;1;account_money;0.00;;;;NONE;;3739020246;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c888ef04e06b354d5e611d01139d3d6dab246992;;;;;;;;;0.00
08/12/2021 08:42;08/12/2021 08:42;18/12/2021 08:42;;;pibedany@hotmail.com;;;;Pago a cuenta CET (01474022 de cliente 1474: TIRANTE, DANIEL (D.N.I.: 33230345));1474022;;18683953994;approved;accredited;regular_payment;800.00;-4.88;0.00;0.00;0.00;790.32;1;account_money;0.00;;;;NONE;;3736624963;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5c90d43f829b1e3d453995012a29b3999b51fc3a;;;;;;;;;0.00
08/12/2021 07:01;08/12/2021 07:01;18/12/2021 07:01;;;mmd06@cema.edu.ar;;CUIT 27216148571;;Cuota Cet;CCETDEB;;18682924727;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-cdb45c40b267597fd308742a93bf9398c9d6fe01;;;;;;;;;0.00
08/12/2021 07:01;08/12/2021 07:01;18/12/2021 07:01;;;mmd06@cema.edu.ar;;CUIT 27216148571;;Cuota Cet;CCETDEB;;18682944073;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-c306e35c11fa6dd59204c01bb870e9ce11b16604;;;;;;;;;0.00
05/12/2021 15:11;08/12/2021 06:03;18/12/2021 06:03;;;enriqueleite@gmail.com;;CUIL 20248014343;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;18622224991;approved;accredited;recurring_payment;1000.00;-19.40;0.00;0.00;0.00;974.60;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-70481a1b4e62991eeec5f746f0cc9cec3103ac1b;;;;;;;;;0.00
07/12/2021 18:16;07/12/2021 18:16;04/01/2022 18:16;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;5082112941;;18673148111;approved;accredited;regular_payment;3600.00;0.00;0.00;0.00;0.00;3578.40;1;account_money;0.00;;;;MELI;5082112941;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-9f835fcd3456de5f5cf9c1537a01e6e1b867e2e3;;;;;;;;;0.00
07/12/2021 17:00;07/12/2021 17:00;17/12/2021 17:00;;;schollcaballito@gmail.com;;CUIT 27103055259;;Cuota Cet;CCETDEB;;18671361385;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-f19668bd9a2e4f8e41b08d5f6440ed881c0e8e45;;;;;;;;;0.00
07/12/2021 09:11;07/12/2021 09:11;17/12/2021 09:11;;;paula@telpin.com.ar;;CUIT 27288646797;;Cuota Cet;CCETDEB;;18659830621;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-cf9238d565bd4d9b90a12d46c3deba51842fbd57;;;;;;;;;0.00
07/12/2021 09:10;07/12/2021 09:10;17/12/2021 09:10;;;emiliaandrada1983@hotmail.com;;;;Pago a cuenta CET (00610024 de cliente 610: MESIA ANDRADA, AMBAR JAZMIN (D.N.I.: 45570332));610024;;18659826251;approved;accredited;regular_payment;1000.00;-13.30;0.00;0.00;0.00;980.70;1;debit_card;0.00;;;;NONE;;3729348169;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-851d1a5cb4298006ba677a0a85a5ee6a6dc844ca;;;;;;;;;0.00
05/12/2021 05:05;07/12/2021 07:36;17/12/2021 07:36;;;marcos_pinamar@hotmail.com;;;;Cuota Cet;CCETDEB;;18614838003;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_v1-6f6dd54d9aa02e24cf8289cc59568b6a519df23e;;;;;;;;;0.00
05/12/2021 03:00;07/12/2021 07:36;17/12/2021 07:36;;;hojuma2001@hotmail.com;;CUIT 20280557510;;Hockey Varones 1ra Debito Autom;HVARD;;18614485600;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-bf0b0e84e6013b03c2138f0cc1ce33287ed9827a;;;;;;;;;0.00
04/12/2021 16:09;07/12/2021 07:35;17/12/2021 07:35;;;sebastiancincunegui@hotmail.com;;CUIL 20242681712;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;18603519783;approved;accredited;recurring_payment;1000.00;-19.40;0.00;0.00;0.00;974.60;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-8f9401a51a86f6d74ac3052f9a27f0f6a0875fd8;;;;;;;;;0.00
04/12/2021 08:41;07/12/2021 07:34;17/12/2021 07:34;;;verogarrone@hotmail.com;;CUIT 27238487825;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;18593196356;approved;accredited;recurring_payment;1000.00;-19.40;0.00;0.00;0.00;974.60;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-32b0ed55d35715621d8b60b728031099138daef4;;;;;;;;;0.00
04/12/2021 08:01;07/12/2021 07:34;17/12/2021 07:34;;;verogarrone@hotmail.com;;CUIT 27238487825;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;18592728862;approved;accredited;recurring_payment;1000.00;-19.40;0.00;0.00;0.00;974.60;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-b0ddb2205ceaae959484979a4f98a632be33a725;;;;;;;;;0.00
04/12/2021 07:39;07/12/2021 07:34;17/12/2021 07:34;;;puchiarg@gmail.com;;CUIT 23278547604;;Cuota Cet;CCETDEB;;18592551581;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_v1-3a92be66796f136a51bac34bc3966f5b81f77c31;;;;;;;;;0.00
04/12/2021 05:40;07/12/2021 07:34;17/12/2021 07:34;;;verogarrone@hotmail.com;;CUIT 27238487825;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;18591981779;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_v1-194b3f21b0a52ff9b0de9c83f39e635e9446fc59;;;;;;;;;0.00
04/12/2021 02:01;07/12/2021 07:34;17/12/2021 07:34;;;nico.oliver22@gmail.com;;CUIL 20347621324;;Cuota Cet;CCETDEB;;18591218116;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_v1-823badd3107579ca8a14bb03f6936f38c78570f7;;;;;;;;;0.00
03/12/2021 05:01;07/12/2021 07:04;17/12/2021 07:04;;;alvarezbettina0@gmail.com;;CUIT 27243661736;;Cuota Cet;CCETDEB;;18566236908;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_v1-1f641d4cbca7d59a7b3da09a4813ff841b532d92;;;;;;;;;0.00
06/12/2021 22:59;06/12/2021 22:59;16/12/2021 22:59;;;mra0803@gmail.com;;;;Pago a cuenta CET (01389022 de cliente 1389: LUJAN AVENDA¿O, MATIAS MIGUEL (D.N.I.: 54669804));1389022;;18655229866;approved;accredited;regular_payment;1000.00;-6.10;0.00;0.00;0.00;987.90;1;account_money;0.00;;;;NONE;;3728099584;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-77dd9eae23a666ef5e13be7bac5e1c0c9b6f536d;;;;;;;;;0.00
06/12/2021 18:35;06/12/2021 18:35;16/12/2021 18:35;;;gicapi2017@gmail.com;;;;Pago a cuenta CET (00913022 de cliente 913: CABANILLAS PIZZUTI, STEFANIA (D.N.I.: 48290952));913022;;18648880344;approved;accredited;regular_payment;1000.00;-13.30;0.00;0.00;0.00;980.70;1;debit_card;0.00;;;;NONE;;3726136871;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-227386b363d6d3931bacb63c39d5beb8557848e1;;;;;;;;;0.00
06/12/2021 18:32;06/12/2021 18:32;16/12/2021 18:32;;;gicapi2017@gmail.com;;;;Pago a cuenta CET (00913022 de cliente 913: CABANILLAS PIZZUTI, STEFANIA (D.N.I.: 48290952));913022;;18648805862;approved;accredited;regular_payment;1000.00;-13.30;0.00;0.00;0.00;980.70;1;debit_card;0.00;;;;NONE;;3726117250;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-28dc2575e2b0989ff355fe194abc667150d2330b;;;;;;;;;0.00
06/12/2021 12:32;06/12/2021 12:32;16/12/2021 12:32;;;juli_fr20@hotmail.com;;;;Pago a cuenta CET (00675023 de cliente 675: FILGUEIRA RISSO, JULIETA (D.N.I.: 37171102));675023;;18639260830;approved;accredited;regular_payment;1000.00;-13.30;0.00;0.00;0.00;980.70;1;debit_card;0.00;;;;NONE;;3723280859;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9f1e30d8a19b4a833162f9258808304bebad39b5;;;;;;;;;0.00
06/12/2021 12:31;06/12/2021 12:31;16/12/2021 12:31;;;diegojg75@hotmail.com;;;;Pago a cuenta CET (01296025 de cliente 1296: GARGANO, DIEGO (D.N.I.: 24515272));1296025;;18639220523;approved;accredited;regular_payment;800.00;-10.64;0.00;0.00;0.00;784.56;1;debit_card;0.00;;;;NONE;;3723267777;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-547e596d38dea98a0879c9fe3713873ca9280070;;;;;;;;;0.00
06/12/2021 12:12;06/12/2021 12:12;16/12/2021 12:12;;;veritogonzalez.correo@gmail.com;;;;Pago a cuenta CET (00663022 de cliente 663: ALGIERI, LOLA (D.N.I.: 47333457));663022;;18638685619;approved;accredited;regular_payment;21400.00;-130.54;0.00;0.00;0.00;21141.06;1;account_money;0.00;;;;NONE;;3723099546;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-66ba7220957101ff16ea016e246a0273b47dc92e;;;;;;;;;0.00
06/12/2021 12:10;06/12/2021 12:10;16/12/2021 12:10;;;veritogonzalez.correo@gmail.com;;;;Pago a cuenta CET (00642022 de cliente 642: ALGIERI, MORA (D.N.I.: 45315201));642022;;18638633157;approved;accredited;regular_payment;1000.00;-6.10;0.00;0.00;0.00;987.90;1;account_money;0.00;;;;NONE;;3723078296;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b0abb4f14d65b4dd7cf0e5263f480cd219131c42;;;;;;;;;0.00
06/12/2021 09:19;06/12/2021 09:19;16/12/2021 09:19;;;culturalies@hotmail.com;;;;Pago a cuenta CET (01357026 de cliente 1357: GABRIELLI, MARCELO (D.N.I.: 17333807));1357026;;18634408793;approved;accredited;regular_payment;800.00;-4.88;0.00;0.00;0.00;790.32;1;account_money;0.00;;;;NONE;;3721796063;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7ae90a9db1ba29ae0ad0115704af71c992150a4c;;;;;;;;;0.00
05/12/2021 19:18;05/12/2021 19:18;15/12/2021 19:18;;;belusantamaria27@gmail.com;;;;Pago a cuenta CET (00673024 de cliente 673: SANTAMARIA, BELEN (D.N.I.: 40677171));673024;;18626211740;approved;accredited;regular_payment;1000.00;-19.40;0.00;0.00;0.00;974.60;1;credit_card;0.00;;;;NONE;;3719493578;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-744066a2724d5b417b424844b0c3f780775dbdfe;;;;;;;;;0.00
05/12/2021 19:17;05/12/2021 19:17;15/12/2021 19:17;;;belusantamaria27@gmail.com;;;;Pago a cuenta CET (00633023 de cliente 633: SANTAMARIA, VALERIA (D.N.I.: 42649072));633023;;18626196772;approved;accredited;regular_payment;1000.00;-27.80;0.00;0.00;0.00;966.20;1;credit_card;0.00;;;;NONE;;3719489259;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2c18eb8a40ba312ac6a7e7a689cb8c777fabdb6b;;;;;;;;;0.00
05/12/2021 12:15;05/12/2021 12:15;15/12/2021 12:15;;;nataliapalisamujica@hotmail.com;;;;Pago a cuenta CET (01355025 de cliente 1355: CIMA, MARIA (D.N.I.: 50533823));1355025;;18619016793;approved;accredited;regular_payment;1000.00;-13.30;0.00;0.00;0.00;980.70;1;debit_card;0.00;;;;NONE;;3717550128;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7edd940703d8d300fbb01e66df091c19565b38c6;;;;;;;;;0.00
02/12/2021 04:01;04/12/2021 23:35;14/12/2021 23:35;;;boulanger.juan@gmail.com;;CUIT 20332733215;;Futbol CET +35 Débito Automático;FUT35D;;18542529563;approved;accredited;recurring_payment;800.00;-15.52;0.00;0.00;0.00;779.68;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-5c0da0b4268905b6fa16abb8aced1cece8d7447d;;;;;;;;;0.00
01/12/2021 17:10;04/12/2021 23:33;14/12/2021 23:33;;;silvyaro2016@gmail.com;;CUIT 27233939299;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;18532087550;approved;accredited;recurring_payment;1000.00;-19.40;0.00;0.00;0.00;974.60;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-3aaa0aeb654eec0e140f6db16921cac70f0e5ead;;;;;;;;;0.00
04/12/2021 06:12;04/12/2021 06:12;14/12/2021 06:12;;;meoquiconst@yahoo.com.ar;;CUIT 27292683702;;Hockey Damas Reserva Debito Autom;HDMAMD;;18592080243;approved;accredited;recurring_payment;1000.00;-13.30;0.00;0.00;0.00;980.70;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-8aea07904bc02262590424816b051ddcdbf58d46;;;;;;;;;0.00
03/12/2021 16:58;03/12/2021 16:58;13/12/2021 16:58;;;yesicam_88@hotmail.com;;;;Pago a cuenta CET (01425025 de cliente 1425: CORREA, ALENKA (D.N.I.: 54410362));1425025;;18580260236;approved;accredited;regular_payment;1000.00;-6.10;0.00;0.00;0.00;987.90;1;account_money;0.00;;;;NONE;;3707130778;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d51e4a694854861c5fa4ad118eb570b668b518c1;;;;;;;;;0.00
03/12/2021 16:28;03/12/2021 16:28;13/12/2021 16:28;;;mayoristafire@gmail.com;;;;Pago a cuenta CET (01290022 de cliente 1290: LUCINO, OLIVIA (D.N.I.: 49430083));1290022;;18579452944;approved;accredited;regular_payment;1000.00;-6.10;0.00;0.00;0.00;987.90;1;account_money;0.00;;;;NONE;;3706918668;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4209b583d5c3dcf0465f0ae4255c5ffdc72aed81;;;;;;;;;0.00
03/12/2021 12:20;03/12/2021 12:20;13/12/2021 12:20;;;pabloaroldi@hotmail.com;;;;Pago a cuenta CET (01162026 de cliente 1162: AROLDI, CATALINA (D.N.I.: 46742756));1162026;;18573150475;approved;accredited;regular_payment;1000.00;-19.40;0.00;0.00;0.00;974.60;1;credit_card;0.00;;;;NONE;;3705010010;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-18b9c15a2eb3f98e5fd7cccc901f4371e9903970;;;;;;;;;0.00
03/12/2021 09:41;03/12/2021 09:41;13/12/2021 09:41;;;mmgentile80@gmail.com;;CUIT 23285773334;;Hockey Damas Reserva Debito Autom;HDMAMD;;18569047119;approved;accredited;recurring_payment;1000.00;-27.80;0.00;0.00;0.00;966.20;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-80fbd9670f5a5b0de8e9971a14779b773ab648a;;;;;;;;;0.00
03/12/2021 09:22;03/12/2021 09:22;13/12/2021 08:22;;;jocosss@yahoo.com.ar;;;;Pago a cuenta CET (01148023 de cliente 1148: AYALA, LUIS ALBERTO (D.N.I.: 34255741));1148023;;18568653785;approved;accredited;regular_payment;1000.00;-13.30;0.00;0.00;0.00;980.70;1;debit_card;0.00;;;;NONE;;3703681532;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7e0d1fc27328453886d1a74308627db87f6ec746;;;;;;;;;0.00
03/12/2021 09:21;03/12/2021 09:21;13/12/2021 08:21;;;jocosss@yahoo.com.ar;;;;Pago a cuenta CET (00990022 de cliente 990: CORRAL, OSCAR JOAQUIN (D.N.I.: 28972351));990022;;18568645316;approved;accredited;regular_payment;1000.00;-6.10;0.00;0.00;0.00;987.90;1;account_money;0.00;;;;NONE;;3703677485;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a6bc60ff53e2cd0cc4da75a2a845668347c68cf6;;;;;;;;;0.00
03/12/2021 07:43;03/12/2021 07:43;13/12/2021 06:41;;;jorferrario@hotmail.com;;CUIT 27250177823;;Hockey Damas 8va Debito Autom;HM89D;;18567135917;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_v1-2138886905a93500ea2ffee2b24fb632996db8d9;;;;;;;;;0.00
03/12/2021 05:01;03/12/2021 05:01;13/12/2021 04:01;;;parizzias@hotmail.com;;CUIT 27324235065;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;18566240273;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_v1-8ef898f2f369814f4641338da33f4a78cdeb581e;;;;;;;;;0.00
03/12/2021 01:12;03/12/2021 01:12;13/12/2021 00:11;;;decoracionesdecampo@hotmail.com;;;;Pago a cuenta CET (01436025 de cliente 1436: TRINIDAD, MARIA VICTORIA (D.N.I.: 54733396));1436025;;18565397930;approved;accredited;regular_payment;1000.00;-13.30;0.00;0.00;0.00;980.70;1;debit_card;0.00;;;;NONE;;3702822356;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-659771ca1b072749961173c49cc0e8774ba335bd;;;;;;;;;0.00
03/12/2021 01:11;03/12/2021 01:11;13/12/2021 00:11;;;decoracionesdecampo@hotmail.com;;;;Pago a cuenta CET (01432023 de cliente 1432: BORGOBELLO, MARIA TRINIDAD (D.N.I.: 29756307));1432023;;18565391721;approved;accredited;regular_payment;1000.00;-13.30;0.00;0.00;0.00;980.70;1;debit_card;0.00;;;;NONE;;3702821166;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-638bda6dcdd2d3f8027a940cb56277026266afb5;;;;;;;;;0.00
02/12/2021 22:57;02/12/2021 22:57;12/12/2021 21:56;;;sosacarlosjavier@hotmail.com;;;;Pago a cuenta CET (01405026 de cliente 1405: SOSA, CARLOS JAVIER (D.N.I.: 92457041));1405026;;18564040180;approved;accredited;regular_payment;800.00;-22.24;0.00;0.00;0.00;772.96;1;credit_card;0.00;;;;NONE;;3702432919;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-eb7ac1996f02aea98d2de748f47c355fefa0a45d;;;;;;;;;0.00
02/12/2021 18:43;02/12/2021 18:43;30/12/2021 18:43;;;;;;MLA904048099;Musculosa Entrenamiento Dama - C E T - Cumin Blanca;5068139051;;18558375964;approved;accredited;regular_payment;1863.00;0.00;0.00;0.00;0.00;1851.82;1;debit_card;0.00;;;;MELI;5068139051;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-6673b2d791220ac34c242536a961b72539e795c8;;;;;;;;;0.00
02/12/2021 16:40;02/12/2021 16:40;12/12/2021 15:43;;;valeriagari@hotmail.com;;CUIT 23282973774;;Cuota Cet;CCETDEB;;18555286619;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-e963b7ad24cc2f459319d53621418f25a100573;;;;;;;;;0.00
02/12/2021 11:37;02/12/2021 11:37;12/12/2021 10:36;;;veramendezandrea@gmail.com;;;;Cuota Cet;CCETDEB;;18548000214;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_v1-4970ab3b2f66050399d41c90ee159e338b1dc9c5;;;;;;;;;0.00
02/12/2021 11:30;02/12/2021 11:31;12/12/2021 10:31;;;ro.ing.unlp@gmail.com;;;;Cuota Cet;CCETDEB;;18547827872;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_v1-1f257a17d1a824b950d87779b66cdb9b40ee85a3;;;;;;;;;0.00
02/12/2021 10:38;02/12/2021 10:38;12/12/2021 09:38;;;bremdaromano@hotmail.com;;CUIL 27376713895;;Cuota Cet;CCETDEB;;18546557165;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-a545f25bf30ddee710229e8e6a2fe1cd0ce3073e;;;;;;;;;0.00
30/11/2021 06:32;02/12/2021 05:16;12/12/2021 04:16;;;rochi_mda@hotmail.com;;CUIT 27348509026;;Cuota Cet;CCETDEB;;18495021179;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_v1-9c407f7681e39cd91c6cb0105addf3f125c64776;;;;;;;;;0.00
01/12/2021 21:17;01/12/2021 21:17;29/12/2021 21:17;;;;;;MLA904048099;Musculosa Entrenamiento Dama - C E T - Cumin Blanca;5065405780;;18538500805;approved;accredited;regular_payment;68.48;0.00;0.00;0.00;0.00;68.07;1;account_money;0.00;;;;MELI;5065405780;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-8b5de10b816911ca1f518ef72ffbf0ea1eda948c;;;;;;;;;0.00
01/12/2021 21:17;01/12/2021 21:17;29/12/2021 21:17;;;;;;MLA904048099;Musculosa Entrenamiento Dama - C E T - Cumin Blanca;5065405780;;18538497892;approved;accredited;regular_payment;1794.52;0.00;0.00;0.00;0.00;1783.75;6;credit_card;0.00;;;;MELI;5065405780;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-8b5de10b816911ca1f518ef72ffbf0ea1eda948c;;;;;;;;;0.00
01/12/2021 21:08;01/12/2021 21:08;11/12/2021 20:08;;;piecitosenlaarena@hotmail.com;;;;Pago a cuenta CET (01421023 de cliente 1421: IMAS, VIRGINIA ALFONSINA (D.N.I.: 34240884));1421023;;18538283751;approved;accredited;regular_payment;1000.00;-13.30;0.00;0.00;0.00;980.70;1;debit_card;0.00;;;;NONE;;3694951541;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-55d43928b08395d3cd249e12291bd822f2de971e;;;;;;;;;0.00
01/12/2021 20:19;01/12/2021 20:19;29/12/2021 20:19;;;;;;MLA904048099;Musculosa Entrenamiento Dama - C E T - Cumin Blanca;5065226169;;18537017807;approved;accredited;regular_payment;1863.00;0.00;0.00;0.00;0.00;1851.82;1;debit_card;0.00;;;;MELI;5065226169;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-ac6cdbf3cc8f399d2a66f0cdfd87a8fbce35fbde;;;;;;;;;0.00
01/12/2021 20:15;01/12/2021 20:15;11/12/2021 19:17;;;;;;;Pago a cuenta CET (00783020 de cliente 783: GARI, MELIAN UMA SALOME (D.N.I.: 50684842));783020;;18536934534;approved;accredited;regular_payment;1000.00;-13.30;0.00;0.00;0.00;980.70;1;debit_card;0.00;;;;NONE;;3694452859;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1635a1fcad601bb118ed5ee289d92aaaf2bc5a45;;;;;;;;;0.00
01/12/2021 19:42;01/12/2021 19:42;11/12/2021 18:41;;;;;;;Pago a cuenta CET (01161022 de cliente 1161: BONAVITA, JOSEFINA (D.N.I.: 46561824));1161022;;18536065538;approved;accredited;regular_payment;1000.00;-6.10;0.00;0.00;0.00;987.90;1;account_money;0.00;;;;NONE;;3694121259;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a71afbcb0cc84ceed52688ef3ea9f159959b4e98;;;;;;;;;0.00
01/12/2021 19:41;01/12/2021 19:41;11/12/2021 18:42;;;;;;;Pago a cuenta CET (00942025 de cliente 942: ALTIERI, ELENA MARIA (D.N.I.: 29040296));942025;;18536056078;approved;accredited;regular_payment;1000.00;-13.30;0.00;0.00;0.00;980.70;1;debit_card;0.00;;;;NONE;;3694111304;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-eec35bef7b10dfac9d8a1d1dfa4c74b7d30fe8d9;;;;;;;;;0.00
01/12/2021 19:07;01/12/2021 19:07;11/12/2021 18:07;;;lucia.ferreyraa@hotmail.com;;CUIL 27425684634;;Cuota Cet;CCETDEB;;18535178920;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-bf3b29fff2c512056529d86e77a0a07e4d2c4834;;;;;;;;;0.00
01/12/2021 18:38;01/12/2021 18:38;11/12/2021 17:37;;;parizzias@hotmail.com;;;;Pago a cuenta CET (00909024 de cliente 909: PARIZZI, AGUSTINA SOLEDAD (D.N.I.: 32423506));909024;;18534401894;approved;accredited;regular_payment;5965.00;-165.83;0.00;0.00;0.00;5763.38;1;credit_card;0.00;;;;NONE;;3693600815;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d8991d70835fc672ed323899a8690832e3fdbcb6;;;;;;;;;0.00
01/12/2021 16:54;01/12/2021 16:54;11/12/2021 15:52;;;;;;;Pago a cuenta CET (01408024 de cliente 1408: RINCON, AGUSTINA (D.N.I.: 48564379));1408024;;18531682985;approved;accredited;regular_payment;1000.00;-6.10;0.00;0.00;0.00;987.90;1;account_money;0.00;;;;NONE;;3692831024;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e5674beb8cf173bb30a2071d6c2aa7e0e84ecb71;;;;;;;;;0.00
01/12/2021 11:28;01/12/2021 11:28;11/12/2021 10:26;;;laualtieri@gmail.com;;;;Pago a cuenta CET (01043022 de cliente 1043: ALTIERI, MARIA LAURA (D.N.I.: 25041255));1043022;;18523433561;approved;accredited;regular_payment;1800.00;-23.94;0.00;0.00;0.00;1765.26;1;debit_card;0.00;;;;NONE;;3690376066;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6e6943f1cd31f05c002c80558938dda9e2a28e2d;;;;;;;;;0.00
01/12/2021 11:10;01/12/2021 11:10;29/12/2021 11:10;;;;;;MLA904048099;Musculosa Entrenamiento Dama - C E T - Cumin Blanca;5063493054;;18522947015;approved;accredited;regular_payment;77.34;0.00;0.00;0.00;0.00;76.88;1;account_money;0.00;;;;MELI;5063493054;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-1c9b52fbe2896a6a02f4cebcc675e0ab730aa037;;;;;;;;;0.00
01/12/2021 11:10;01/12/2021 11:10;29/12/2021 11:10;;;;;;MLA904048099;Musculosa Entrenamiento Dama - C E T - Cumin Blanca;5063493054;;18522944226;approved;accredited;regular_payment;3162.66;0.00;0.00;0.00;0.00;3143.68;1;credit_card;0.00;;;;MELI;5063493054;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-1c9b52fbe2896a6a02f4cebcc675e0ab730aa037;;;;;;;;;0.00
01/12/2021 10:58;01/12/2021 10:58;11/12/2021 09:57;;;cornejomsoledad@hotmail.com;;;;Pago a cuenta CET (01125026 de cliente 1125: PIEROTTI, MATEO (D.N.I.: 44903632));1125026;;18522651134;approved;accredited;regular_payment;1000.00;-13.30;0.00;0.00;0.00;980.70;1;debit_card;0.00;;;;NONE;;3690137867;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4bfec8083f48943e053f79f6b9b2892be3465ff3;;;;;;;;;0.00
01/12/2021 10:56;01/12/2021 10:56;11/12/2021 09:59;;;cornejomsoledad@hotmail.com;;;;Pago a cuenta CET (01125026 de cliente 1125: PIEROTTI, MATEO (D.N.I.: 44903632));1125026;;18522619057;approved;accredited;regular_payment;1000.00;-13.30;0.00;0.00;0.00;980.70;1;debit_card;0.00;;;;NONE;;3690127431;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c23ba17aff8879380dc15e958fba771051e29882;;;;;;;;;0.00
01/12/2021 10:22;01/12/2021 10:22;11/12/2021 09:22;;;;;;;Pago a cuenta CET (01449026 de cliente 1449: PISANO , EMMA (D.N.I.: 48639867));1449026;;18521766141;approved;accredited;regular_payment;1000.00;-6.10;0.00;0.00;0.00;987.90;1;account_money;0.00;;;;NONE;;3689874152;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-593a809cec1203080b25c24e415ebc4051b83d1c;;;;;;;;;0.00
01/12/2021 10:16;01/12/2021 10:16;11/12/2021 09:17;;;celmartin87@gmail.com;;;;Pago a cuenta CET (00660020 de cliente 660: MARTIN ALONSO, MARIA CELESTE (D.N.I.: 32472653));660020;;18521624541;approved;accredited;regular_payment;1000.00;-6.10;0.00;0.00;0.00;987.90;1;account_money;0.00;;;;NONE;;3689833526;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7f902b721edbae168681be40b78a10283ae6c426;;;;;;;;;0.00
01/12/2021 09:52;01/12/2021 09:52;11/12/2021 08:51;;;angeldoljanin@yahoo.com.ar;;;;Pago a cuenta CET (01149020 de cliente 1149: DOLJANIN, PILAR (D.N.I.: 47281225));1149020;;18521054450;approved;accredited;regular_payment;1000.00;-6.10;0.00;0.00;0.00;987.90;1;account_money;0.00;;;;NONE;;3689671299;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b6220f3897a13ade9379dc32d795f470ba9be7f6;;;;;;;;;0.00
01/12/2021 09:50;01/12/2021 09:50;11/12/2021 08:51;;;;;;;Pago a cuenta CET (00906022 de cliente 906: TRIA VARGAS, VALERIA BEATRIZ (D.N.I.: 33148901));906022;;18521028568;approved;accredited;regular_payment;1000.00;-13.30;0.00;0.00;0.00;980.70;1;debit_card;0.00;;;;NONE;;3689660914;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6f2cf699ce7b0f6721e82893eba2c53e14f97609;;;;;;;;;0.00
01/12/2021 08:51;01/12/2021 08:51;11/12/2021 07:51;;;;;;;Pago a cuenta CET (01163023 de cliente 1163: GO¿I, ROCIO (D.N.I.: 32932828));1163023;;18519899364;approved;accredited;regular_payment;1000.00;-19.40;0.00;0.00;0.00;974.60;1;credit_card;0.00;;;;NONE;;3689316581;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-667cc1e462775417cf45f22a387094c3694c2080;;;;;;;;;0.00
01/12/2021 08:29;01/12/2021 08:29;11/12/2021 07:26;;;;;;;Pago a cuenta CET (01195026 de cliente 1195: VALLONE, LOLA (D.N.I.: 53136918));1195026;;18519506701;approved;accredited;regular_payment;1000.00;-13.30;0.00;0.00;0.00;980.70;1;debit_card;0.00;;;;NONE;;3689203634;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b4ce546cb0a934518bb43fac8cc1414511208736;;;;;;;;;0.00
01/12/2021 08:25;01/12/2021 08:25;11/12/2021 07:26;;;;;;;Pago a cuenta CET (00912026 de cliente 912: SOLIGO, ELINA (D.N.I.: 31231833));912026;;18519463268;approved;accredited;regular_payment;2900.00;-17.69;0.00;0.00;0.00;2864.91;1;account_money;0.00;;;;NONE;;3689187594;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-78ebdb9dc7616d2eccc65f175df8f01ff2e9ba6c;;;;;;;;;0.00
29/11/2021 06:31;01/12/2021 06:05;11/12/2021 05:06;;;patricio.oneill@gmail.com;;CUIT 20203309326;;Hockey Damas 8va Debito Autom;HM89D;;18473707492;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_v1-8941517b9b2d8eb222bc561f3d93d801ae40151b;;;;;;;;;0.00
29/11/2021 06:31;01/12/2021 06:05;11/12/2021 05:06;;;anitagarbino@gmail.com;;CUIL 23260698214;;Cuota Cet;CCETDEB;;18473708472;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-ffca5569d84c359d4e1e9ceda5a0fe3073d11856;;;;;;;;;0.00
29/11/2021 06:31;01/12/2021 06:04;11/12/2021 05:01;;;patricio.oneill@gmail.com;;CUIT 20203309326;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;18473706985;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_v1-95e0fffc4e0a1cd2b0d730d7c6f60d6b820a4f26;;;;;;;;;0.00
30/11/2021 20:24;30/11/2021 20:24;28/12/2021 20:24;;;;;;MLA904048099;Musculosa Entrenamiento Dama - C E T - Cumin Blanca;5061965180;;18512689134;approved;accredited;regular_payment;1620.00;0.00;0.00;0.00;0.00;1610.28;1;debit_card;0.00;;;;MELI;5061965180;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-73ea889d68cde57ef0a862b2331ed5cad710dab7;;;;;;;;;0.00
30/11/2021 16:02;30/11/2021 16:02;10/12/2021 15:02;;;julietachaganek@gmail.com;;;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;18506187867;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_v1-7a5705123e94b70e00df10cbd302baed30161a12;;;;;;;;;0.00
30/11/2021 07:01;30/11/2021 07:01;10/12/2021 06:01;;;laureske@hotmail.com;;CUIT 27289720494;;Cuota Cet;CCETDEB;;18495243098;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-e82129f01e4a3c24277590f75885d2d8fc0a9ee1;;;;;;;;;0.00