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);
14/03/2022 05:34:02;14/03/2022 05:34:04;24/03/2022 05:34:04;;;2mirnadice4@gmail.com;;CUIL 27272118758;;Hockey Damas 8va Debito Autom;HM89D;;20847327105;approved;accredited;recurring_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-62290a4507911d52310a92cc9794be559f4be68c;;;;;;;;;0.00;
14/03/2022 05:33:34;14/03/2022 05:33:36;24/03/2022 05:33:36;;;2mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;20847324893;approved;accredited;recurring_payment;190.00;-2.53;0.00;0.00;0.00;182.53;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-940bfbc60885e6adbd033776e84a02c7c1568ff0;;;;;;;;;0.00;
14/03/2022 05:33:07;14/03/2022 05:33:09;24/03/2022 05:33:09;;;3mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;20847324667;approved;accredited;recurring_payment;190.00;-2.53;0.00;0.00;0.00;182.53;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-7c533ab01d329d7eb64fbc0e8adae13a815069c0;;;;;;;;;0.00;
14/03/2022 04:34:26;14/03/2022 04:34:28;24/03/2022 04:34:28;;;laurabernaola@icloud.com;;CUIT 27223015765;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;20847231158;approved;accredited;recurring_payment;4300.00;-57.19;0.00;0.00;0.00;4131.01;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-253758088bc2511f958df0faa49a46028c2bc0dc;;;;;;;;;0.00;
13/03/2022 20:41:51;13/03/2022 20:41:52;23/03/2022 20:41:52;;;;;;;Pago a cuenta CET (01491023 de cliente 1491: PANIAGUA; CANDELA MAGALI (D.N.I.: 48569888));1491023;;20842880013;approved;accredited;regular_payment;190.00;-1.16;0.00;0.00;0.00;183.90;1;account_money;0.00;;;;NONE;;4331768029;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5afc66d1990908e6026a4da7cdb52cef7575f314;;;;;;;;;0.00
13/03/2022 13:22:23;13/03/2022 13:22:24;23/03/2022 13:22:24;;;;;;;Pago a cuenta CET (01491023 de cliente 1491: PANIAGUA; CANDELA MAGALI (D.N.I.: 48569888));1491023;;20835252896;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4161.97;1;account_money;0.00;;;;NONE;;4329701626;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5a8369264540b5fc0b8210cf210c4da737c8215b;;;;;;;;;0.00
13/03/2022 06:54:43;13/03/2022 06:54:44;23/03/2022 06:54:44;;;sergiofernandez.di@gmail.com;;;;Pago a cuenta CET (01476023 de cliente 1476: AVENDA�O; ANGELES (D.N.I.: 27312282));1476023;;20829797083;approved;accredited;regular_payment;1000.00;-19.40;0.00;0.00;0.00;954.60;1;credit_card;0.00;;;;NONE;;4328474211;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b3cee2796c9330dd5c69d6568f3fc89d0288c294;;;;;;;;;0.00
12/03/2022 18:49:38;12/03/2022 18:49:41;09/04/2022 18:49:41;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;5327330481;;20821380184;approved;accredited;regular_payment;930.00;0.00;0.00;0.00;0.00;905.82;1;debit_card;0.00;;;;MELI;5327330481;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-cbc38fb82cb25c08ca5d4de1c3202efdf72d28f5;;;;;;;;;0.00;
12/03/2022 18:47:50;12/03/2022 18:47:52;09/04/2022 18:47:52;;;;;;MLA904048099;Musculosa Entrenamiento Dama - C E T - Cumin Blanca;5327320928;;20821303979;approved;accredited;regular_payment;2560.00;0.00;0.00;0.00;0.00;2493.44;1;debit_card;0.00;;;;MELI;5327320928;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-eaab99062a5ae76807c32ab8350a3fd751da4725;;;;;;;;;0.00;
12/03/2022 15:34:50;12/03/2022 15:34:51;22/03/2022 15:34:51;;;;;;;Pago a cuenta CET (00752025 de cliente 752: NEMAN; RENATA (D.N.I.: 47452846));752025;;20816696741;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4161.97;1;account_money;0.00;;;;NONE;;4325080628;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-24207b6d5ee3a1f9e0d856c21d49cc69fddcd973;;;;;;;;;0.00
10/03/2022 02:01:41;12/03/2022 12:34:18;22/03/2022 12:34:18;;;enriqueleite@gmail.com;;CUIL 20248014343;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;20750461971;approved;accredited;recurring_payment;4300.00;-83.42;0.00;0.00;0.00;4104.78;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-12e82b2e4846c20acafbad4e71b32b7b8b4320a1;;;;;;;;;0.00;
09/03/2022 18:31:43;12/03/2022 12:33:19;22/03/2022 12:33:19;;;caromiramont@hotmail.com;;CUIT 27238181912;;Cuota Cet;CCETDEB;;20741844801;approved;accredited;recurring_payment;190.00;-3.69;0.00;0.00;0.00;181.37;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-fa781fbbc6521df3d52ce7c98d55a79d09b5bf14;;;;;;;;;0.00;
09/03/2022 13:32:25;12/03/2022 12:32:54;22/03/2022 12:32:54;;;mrossetti@telpin.com.ar;;CUIT 20221718454;;Cuota Cet;CCETDEB;;20733598555;approved;accredited;recurring_payment;190.00;-3.69;0.00;0.00;0.00;181.37;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-e7804edcf397452179d5887f25b1c802928767;;;;;;;;;0.00;
09/03/2022 13:06:35;12/03/2022 12:32:52;22/03/2022 12:32:52;;;arielsauermarcos@gmail.com;;CUIL 20282974615;;Cuota Cet;CCETDEB;;20732888281;approved;accredited;recurring_payment;190.00;-3.69;0.00;0.00;0.00;181.37;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-2068a282d6624cfb192303353a19c90723a8ed10;;;;;;;;;0.00;
12/03/2022 06:59:41;12/03/2022 06:59:43;22/03/2022 06:59:43;;;;;;;Pago a cuenta CET (00911023 de cliente 911: DA COSTA LEITE; JOSEFINA (D.N.I.: 48936358));911023;;20805720336;approved;accredited;regular_payment;4300.00;-57.19;0.00;0.00;0.00;4131.01;1;debit_card;0.00;;;;NONE;;4322306215;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b9df8883537de9e7cfcc5975aa8e3c99079af400;;;;;;;;;0.00
11/03/2022 21:58:18;11/03/2022 21:58:20;21/03/2022 21:58:20;;;;;;;Pago a cuenta CET (01466020 de cliente 1466: CABANILLAS PIZZUTI; GIULIANA (D.N.I.: 51144439));1466020;;20801433863;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4321203027;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7f9a1c2cfd0cfb5dc07a1652faa9879d82bfd3af;;;;;;;;;0.00
11/03/2022 19:17:07;11/03/2022 19:17:09;08/04/2022 19:17:09;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;5325340329;;20796984448;approved;accredited;regular_payment;930.00;0.00;0.00;0.00;0.00;905.82;1;debit_card;0.00;;;;MELI;5325340329;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-fedc1255db23239321e046b5689f0790d8f968af;;;;;;;;;0.00;
11/03/2022 17:41:17;11/03/2022 17:41:18;08/04/2022 17:41:18;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;5325118446;;20794020184;approved;accredited;regular_payment;930.00;0.00;0.00;0.00;0.00;905.82;6;credit_card;0.00;;;;MELI;5325118446;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-82968534387e246a7f15c2dab96d5312f6a9d9fe;;;;;;;;;0.00;
11/03/2022 17:39:20;11/03/2022 17:39:22;08/04/2022 17:39:22;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;5325112727;;20793954433;approved;accredited;regular_payment;4500.00;0.00;0.00;0.00;0.00;4383.00;6;credit_card;0.00;;;;MELI;5325112727;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-52e2184a51239076fd75546ce8974984d41ea219;;;;;;;;;0.00;
11/03/2022 16:29:39;11/03/2022 16:29:41;21/03/2022 16:29:41;;;;;;;Pago a cuenta CET (01355025 de cliente 1355: CIMA; MARIA (D.N.I.: 50533823));1355025;;20791892741;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4318535645;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-336af8c83b9c601fb92e5578175566c6e58b6acf;;;;;;;;;0.00
11/03/2022 16:26:01;11/03/2022 16:26:01;21/03/2022 16:26:01;;;;;;;Pago a cuenta CET (00906022 de cliente 906: TRIA VARGAS; VALERIA BEATRIZ (D.N.I.: 33148901));906022;;20791797743;approved;accredited;regular_payment;10000.00;-61.00;0.00;0.00;0.00;9679.00;1;account_money;0.00;;;;NONE;;4318508328;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a486f76b75673de1c1944dd37ddccc0ad265889f;;;;;;;;;0.00
11/03/2022 14:54:06;11/03/2022 14:54:09;08/04/2022 14:54:09;;;;;;MLA904051439;Pollera  De Niña Con Calza  - C E T - Pilmay Negra;5324666702;;20789347390;approved;accredited;regular_payment;2835.00;0.00;0.00;0.00;0.00;2761.29;1;debit_card;0.00;;;;MELI;5324666702;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-2066d7c6aa34f290e48cf6b1ec8923b1aacf73ab;;;;;;;;;0.00;
11/03/2022 14:15:14;11/03/2022 14:15:16;21/03/2022 14:15:16;;;;;;;Pago a cuenta CET (01393022 de cliente 1393: OTEGUI RUEDA; DELFINA (D.N.I.: 50323550));1393022;;20788310461;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4317551460;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-786e43c74a51a00da7ca1c4fcf5232f4027bc274;;;;;;;;;0.00
11/03/2022 14:12:05;11/03/2022 14:12:07;21/03/2022 14:12:07;;;;;;;Pago a cuenta CET (01393022 de cliente 1393: OTEGUI RUEDA; DELFINA (D.N.I.: 50323550));1393022;;20788238300;approved;accredited;regular_payment;1000.00;-13.30;0.00;0.00;0.00;960.70;1;debit_card;0.00;;;;NONE;;4317527747;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-81a43c35f0033bd0ef584cf2e75548e805a8c853;;;;;;;;;0.00
11/03/2022 09:37:04;11/03/2022 09:37:07;21/03/2022 09:37:07;;;;;;;Pago a cuenta CET (00913022 de cliente 913: CABANILLAS PIZZUTI; STEFANIA (D.N.I.: 48290952));913022;;20781010974;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4315384659;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-398d5dcf091f443049a06f8e042a104b485fd51e;;;;;;;;;0.00
11/03/2022 08:53:50;11/03/2022 08:53:51;21/03/2022 08:53:51;;;;;;;Pago a cuenta CET (00663022 de cliente 663: ALGIERI; LOLA (D.N.I.: 47333457));663022;;20780181440;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4161.97;1;account_money;0.00;;;;NONE;;4315149366;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6179dcc4f88100cb4bf8e81fcdc4d1669922079a;;;;;;;;;0.00
11/03/2022 00:29:13;11/03/2022 00:29:14;21/03/2022 00:29:14;;;;;;;Pago a cuenta CET (01200023 de cliente 1200: ALGIERI; CALA (D.N.I.: 49369209));1200023;;20777171371;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4161.97;1;account_money;0.00;;;;NONE;;4314345774;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-dbe770549112b0aa57f8575b1ac34b785d0dae6e;;;;;;;;;0.00
10/03/2022 20:47:31;10/03/2022 20:47:32;20/03/2022 20:47:32;;;valeriagari@hotmail.com;;;;Pago a cuenta CET (00783020 de cliente 783: GARI; MELIAN UMA SALOME (D.N.I.: 50684842));783020;;20773052809;approved;accredited;regular_payment;3500.00;-97.30;0.00;0.00;0.00;3311.70;1;credit_card;0.00;;;;NONE;;4313115045;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6a0b67811cec3c308016283987bd44c59c8e3f57;;;;;;;;;0.00
10/03/2022 20:05:17;10/03/2022 20:05:19;20/03/2022 20:05:19;;;silvyaro2016@gmail.com;;;;Pago a cuenta CET (01180024 de cliente 1180: RODRIGUEZ; MARTINNA AYELEN (D.N.I.: 47311929));1180024;;20771849089;approved;accredited;regular_payment;1300.00;-17.29;0.00;0.00;0.00;1248.91;1;debit_card;0.00;;;;NONE;;4312725035;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-85391c893340e0d4dbebd0ba1b2076fa5dff5066;;;;;;;;;0.00
10/03/2022 19:48:06;10/03/2022 19:48:08;20/03/2022 19:48:08;;;;;;;Pago a cuenta CET (01421023 de cliente 1421: IMAS; VIRGINIA ALFONSINA (D.N.I.: 34240884));1421023;;20771391241;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2401.75;1;debit_card;0.00;;;;NONE;;4312526427;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e69896f42d33a37ea89e37821ca48352e9e4098b;;;;;;;;;0.00
10/03/2022 19:36:12;10/03/2022 19:36:15;20/03/2022 19:36:15;;;;;;;Pago a cuenta CET (01159023 de cliente 1159: GRIECO; MORENA (D.N.I.: 47182493));1159023;;20770878886;approved;accredited;regular_payment;4300.00;-57.19;0.00;0.00;0.00;4131.01;1;debit_card;0.00;;;;NONE;;4312446041;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-83ad77674b8847b07eb2b0adc51471d8fdcce8cf;;;;;;;;;0.00
10/03/2022 19:36:01;10/03/2022 19:36:03;20/03/2022 19:36:03;;;vifitzsimons@yahoo.com;;;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;20770897198;approved;accredited;regular_payment;4300.00;-83.42;0.00;0.00;0.00;4104.78;1;credit_card;0.00;;;;NONE;;merchant20770897198;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-74d13468857a0fee2aa63096d438aaa376345dd;;;;;;;;;0.00;
10/03/2022 18:17:15;10/03/2022 18:17:22;07/04/2022 18:17:22;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;5322507271;;20768593291;approved;accredited;regular_payment;97.12;0.00;0.00;0.00;0.00;94.60;1;account_money;0.00;;;;MELI;5322507271;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-f07b063aafac84adf1e53e0c0ddec775de689b7b;;;;;;;;;0.00;
10/03/2022 18:17:16;10/03/2022 18:17:18;07/04/2022 18:17:18;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;5322507271;;20768588436;approved;accredited;regular_payment;4402.88;0.00;0.00;0.00;0.00;4288.40;1;debit_card;0.00;;;;MELI;5322507271;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-f07b063aafac84adf1e53e0c0ddec775de689b7b;;;;;;;;;0.00;
10/03/2022 16:03:43;10/03/2022 16:03:46;20/03/2022 16:03:46;;;cocamax3@hotmail.com;;CUIT 20165571771;;Hockey 5ta 6ta 7ma San Bernardo Debito Autom;HSB567D;;20764559518;approved;accredited;recurring_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-445882d6c2a0b454b6927266d49acff6b4b6f7d3;;;;;;;;;0.00;
10/03/2022 14:59:50;10/03/2022 14:59:52;07/04/2022 14:59:52;;;;;;MLA904048099;Musculosa Entrenamiento Dama - C E T - Cumin Blanca;5321971192;;20762921765;approved;accredited;regular_payment;2560.00;0.00;0.00;0.00;0.00;2493.44;1;debit_card;0.00;;;;MELI;5321971192;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-2e46332d04c0f4164419bab58b6ddd77d72a798f;;;;;;;;;0.00;
10/03/2022 13:17:14;10/03/2022 13:17:15;07/04/2022 13:17:15;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;5321670540;;20760125582;approved;accredited;regular_payment;930.00;0.00;0.00;0.00;0.00;905.82;1;account_money;0.00;;;;MELI;5321670540;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-6aa9c3c2c1854fb84b3318dc43cf5d3ab9eab7b6;;;;;;;;;0.00;
10/03/2022 11:11:35;10/03/2022 11:11:37;20/03/2022 11:11:37;;;;;;;Pago a cuenta CET (01357026 de cliente 1357: GABRIELLI; MARCELO (D.N.I.: 17333807));1357026;;20756338596;approved;accredited;regular_payment;1500.00;-19.95;0.00;0.00;0.00;1441.05;1;debit_card;0.00;;;;NONE;;4308152387;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d9a45bcf42dbd9b0e28faf57b9cb09441fecde6a;;;;;;;;;0.00
10/03/2022 10:41:16;10/03/2022 10:41:17;07/04/2022 10:41:17;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;5321229298;;20755607395;approved;accredited;regular_payment;930.00;0.00;0.00;0.00;0.00;905.82;1;account_money;0.00;;;;MELI;5321229298;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-a554a33bde0f798a5efeffc84507bb83edf1b43b;;;;;;;;;0.00;
10/03/2022 10:40:49;10/03/2022 10:40:53;20/03/2022 10:40:53;;;mpaezdg@gmail.com;;;;Pago a cuenta CET (00684022 de cliente 684: BUSTILLO; CATALINA (D.N.I.: 47011148));684022;;20755598166;approved;accredited;regular_payment;4300.00;-57.19;0.00;0.00;0.00;4131.01;1;debit_card;0.00;;;;NONE;;4307897694;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c117d50c8fb10efe2d745944fdb7f409d44435da;;;;;;;;;0.00
10/03/2022 10:39:35;10/03/2022 10:39:38;07/04/2022 10:39:38;;;;;;MLA904048099;Musculosa Entrenamiento Dama - C E T - Cumin Blanca;5321222600;;20755541359;approved;accredited;regular_payment;2560.00;0.00;0.00;0.00;0.00;2493.44;1;debit_card;0.00;;;;MELI;5321222600;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-78073b2016db656d47322c1ef4ca530fb01370d1;;;;;;;;;0.00;
10/03/2022 10:39:31;10/03/2022 10:39:34;20/03/2022 10:39:34;;;mpaezdg@gmail.com;;;;Pago a cuenta CET (01168022 de cliente 1168: BUSTILLO; CLARA (D.N.I.: 53522753));1168022;;20755516887;approved;accredited;regular_payment;3625.00;-48.21;0.00;0.00;0.00;3482.54;1;debit_card;0.00;;;;NONE;;4307887712;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-68c6c3ed23da17d79e03b4c72614851576350667;;;;;;;;;0.00
10/03/2022 10:35:51;10/03/2022 10:35:54;07/04/2022 10:35:54;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;5321210862;;20755444081;approved;accredited;regular_payment;930.00;0.00;0.00;0.00;0.00;905.82;1;credit_card;0.00;;;;MELI;5321210862;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-93074257fecd6c8dfeaae701c5e4e1581d6f800a;;;;;;;;;0.00;
10/03/2022 08:44:53;10/03/2022 08:44:55;20/03/2022 08:44:55;;;;;;;Pago a cuenta CET (00725021 de cliente 725: MIGLIUCCI; ADRIANA FLAVIA (D.N.I.: 17200517));725021;;20752895817;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2401.75;1;debit_card;0.00;;;;NONE;;4307155625;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a4f625e5e4ec7977164cd5823712bba78ee3f935;;;;;;;;;0.00
08/03/2022 07:03:30;10/03/2022 03:35:34;20/03/2022 03:35:34;;;carina_fortunato@hotmail.com;;CUIT 27308860286;;Hockey Damas Reserva Debito Autom;HDMAMD;;20697849489;approved;accredited;recurring_payment;2500.00;-48.50;0.00;0.00;0.00;2386.50;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-7eb2c706e45e27f7f1ad6152afad9f6a35a7e989;;;;;;;;;0.00;
07/03/2022 15:07:24;10/03/2022 03:33:37;20/03/2022 03:33:37;;;elapascu@hotmail.com;;CUIT 23312318334;;Cuota Cet;CCETDEB;;20682053142;approved;accredited;recurring_payment;190.00;-3.69;0.00;0.00;0.00;181.37;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-80b4500c0d0d74952ec6db33e254aa981aa8533e;;;;;;;;;0.00;
09/03/2022 18:17:43;09/03/2022 18:17:44;06/04/2022 18:17:44;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;5319602474;;20741437100;approved;accredited;regular_payment;4500.00;0.00;0.00;0.00;0.00;4383.00;1;account_money;0.00;;;;MELI;5319602474;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-c1de29a38741a35361533a783ceed2e7ef97bba8;;;;;;;;;0.00;
09/03/2022 17:24:37;09/03/2022 17:24:39;19/03/2022 17:24:39;;;apctenis@live.com.ar;;;;Pago a cuenta CET (01186020 de cliente 1186: BRANDALICIO; LUCAS EMANUEL (D.N.I.: 32941153));1186020;;20739788917;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4303422466;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4db0a3913b10af3dcd519c5c76bef5cfa7eb4af3;;;;;;;;;0.00
09/03/2022 17:15:59;09/03/2022 17:16:01;19/03/2022 17:16:01;;;ezeburak@gmail.com;;;;Cuota Cet;CCETDEB;;20739551065;approved;accredited;regular_payment;190.00;-2.53;0.00;0.00;0.00;182.53;1;debit_card;0.00;;;;NONE;;merchant20739551065;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ae2cc6dc069b7c54e033ce19635204c4facb784c;;;;;;;;;0.00;
09/03/2022 16:54:38;09/03/2022 16:54:38;19/03/2022 16:54:38;;;;;;;Pago a cuenta CET (01483021 de cliente 1483: BURAK; EZEQUIEL DAVID (D.N.I.: 34789518));1483021;;20738926764;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;4303186317;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c7c531a230829db43b8bafdfa489b858b39d2069;;;;;;;;;0.00
09/03/2022 16:44:00;09/03/2022 16:44:02;19/03/2022 16:44:02;;;apctenis@live.com.ar;;;;Cuota Cet;CCETDEB;;20738651237;approved;accredited;regular_payment;190.00;-2.53;0.00;0.00;0.00;182.53;1;debit_card;0.00;;;;NONE;;merchant20738651237;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-92db555f78c1a3ed4b8a7b5230ba0e642ad67227;;;;;;;;;0.00;
09/03/2022 16:40:20;09/03/2022 16:40:22;19/03/2022 16:40:22;;;apctenis@live.com.ar;;;;Pago a cuenta CET (01186020 de cliente 1186: BRANDALICIO; LUCAS EMANUEL (D.N.I.: 32941153));1186020;;20738559278;approved;accredited;regular_payment;10900.00;-144.97;0.00;0.00;0.00;10471.63;1;debit_card;0.00;;;;NONE;;4303087243;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a1652e543f3cce5338aa35c45eaae760be57fa37;;;;;;;;;0.00
09/03/2022 15:17:06;09/03/2022 15:17:09;19/03/2022 15:17:09;;;;;;;Pago a cuenta CET (01413021 de cliente 1413: LUCO; MARTIN EZEQUIEL (D.N.I.: 27776929));1413021;;20736358884;approved;accredited;regular_payment;1000.00;-13.30;0.00;0.00;0.00;960.70;1;debit_card;0.00;;;;NONE;;4302496598;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4bb6014b128c5f44dbab2edaaf73bfa457f2fb13;;;;;;;;;0.00
09/03/2022 14:33:53;09/03/2022 14:33:54;19/03/2022 14:33:54;;;;;;;Pago a cuenta CET (00942025 de cliente 942: ALTIERI; ELENA MARIA (D.N.I.: 29040296));942025;;20735245473;approved;accredited;regular_payment;1000.00;-6.10;0.00;0.00;0.00;967.90;1;account_money;0.00;;;;NONE;;4302186372;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-488e1202863f16ef02fbaed2e6bb94aac06a705a;;;;;;;;;0.00
09/03/2022 14:26:39;09/03/2022 14:26:41;19/03/2022 14:26:41;;;naniviale@gmail.com;;;;Cuota Cet;CCETDEB;;20735062716;approved;accredited;regular_payment;190.00;-2.53;0.00;0.00;0.00;182.53;1;debit_card;0.00;;;;NONE;;merchant20735062716;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-de87e45fb67e6e2f8eb651f89b85cb33dec9f6b9;;;;;;;;;0.00;
09/03/2022 12:21:15;09/03/2022 12:21:17;19/03/2022 12:21:17;;;avilahnos@hotmail.com;;;;Pago a cuenta CET (00263025 de cliente 263: AVILA; MARIANA CAROLINA (D.N.I.: 27605100));263025;;20731517631;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2401.75;1;debit_card;0.00;;;;NONE;;4301065143;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ce7ed603abc1043d4990c2908c59fef285bd1c52;;;;;;;;;0.00
09/03/2022 09:30:16;09/03/2022 09:30:18;19/03/2022 09:30:18;;;;;;;Pago a cuenta CET (01188021 de cliente 1188: IPARRAGUIRRE; MAITE (D.N.I.: 36995092));1188021;;20727015513;approved;accredited;regular_payment;4300.00;-57.19;0.00;0.00;0.00;4131.01;1;debit_card;0.00;;;;NONE;;4299775105;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-40cf1483bdb4e1c42e735562ae169fc2d58beb93;;;;;;;;;0.00
09/03/2022 06:50:40;09/03/2022 06:50:42;19/03/2022 06:50:42;;;lucia.ferreyraa@hotmail.com;;CUIL 27425684634;;Cuota Cet;CCETDEB;;20724762579;approved;accredited;recurring_payment;190.00;-2.53;0.00;0.00;0.00;182.53;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-be013d1ea29390d8acd705cdcf221fe6444ad50b;;;;;;;;;0.00;
09/03/2022 05:51:46;09/03/2022 05:51:48;19/03/2022 05:51:48;;;meoquiconst@yahoo.com.ar;;CUIT 27292683702;;Hockey Damas Reserva Debito Autom;HDMAMD;;20724495303;approved;accredited;recurring_payment;2500.00;-33.25;0.00;0.00;0.00;2401.75;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-7e92c4bca9a415f2e08cc2188404fbcca0959c26;;;;;;;;;0.00;
07/03/2022 11:32:03;09/03/2022 02:06:11;19/03/2022 02:06:11;;;veronica@dopazojauregui.com.ar;;CUIL 27350841941;;Cuota Cet;CCETDEB;;20675901727;approved;accredited;recurring_payment;190.00;-3.69;0.00;0.00;0.00;181.37;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-c54b7bf604fc8a98e541679be9dbca6eaa4dce7f;;;;;;;;;0.00;
07/03/2022 08:42:56;09/03/2022 02:05:49;19/03/2022 02:05:49;;;alquileres@rociomarini.com.ar;;CUIT 23318994064;;Cuota Cet;CCETDEB;;20672076539;approved;accredited;recurring_payment;190.00;-3.69;0.00;0.00;0.00;181.37;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-29ffcfd93a2e4350f7397cd443d83e928071eb5b;;;;;;;;;0.00;
08/03/2022 21:01:33;08/03/2022 21:01:36;18/03/2022 21:01:36;;;;;;;Pago a cuenta CET (01405026 de cliente 1405: SOSA; CARLOS JAVIER (D.N.I.: 92457041));1405026;;20719551048;approved;accredited;regular_payment;1500.00;-19.95;0.00;0.00;0.00;1441.05;1;debit_card;0.00;;;;NONE;;4297639830;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-82c575162113ab1b6462cb5804c1923c156b97e8;;;;;;;;;0.00
08/03/2022 17:24:45;08/03/2022 17:24:47;05/04/2022 17:24:47;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;5316466585;;20713132410;approved;accredited;regular_payment;4500.00;0.00;0.00;0.00;0.00;4383.00;6;credit_card;0.00;;;;MELI;5316466585;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-c761ac446171cc484df155813defb6eadd9fa838;;;;;;;;;0.00;
08/03/2022 17:19:23;08/03/2022 17:19:32;05/04/2022 17:19:32;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;5316445088;;20712962792;approved;accredited;regular_payment;86.84;0.00;0.00;0.00;0.00;84.58;1;account_money;0.00;;;;MELI;5316445088;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-b5ab276d7064ba98e11db06f94506d8ef98c901f;;;;;;;;;0.00;
08/03/2022 17:19:23;08/03/2022 17:19:33;05/04/2022 17:19:33;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;5316445088;;20712964827;approved;accredited;regular_payment;843.16;0.00;0.00;0.00;0.00;821.24;3;credit_card;0.00;;;;MELI;5316445088;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-b5ab276d7064ba98e11db06f94506d8ef98c901f;;;;;;;;;0.00;
08/03/2022 16:53:14;08/03/2022 16:53:15;18/03/2022 16:53:15;;;;;;;Pago a cuenta CET (00351025 de cliente 351: RODRIGUEZ; SARITA ANA MARIA ADELA (D.N.I.: 23643825));351025;;20712240586;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2419.75;1;account_money;0.00;;;;NONE;;4295372409;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-fc8681604fdbeda0dcd9e32339c19e10aab7ff73;;;;;;;;;0.00
05/03/2022 15:11:59;08/03/2022 11:10:35;18/03/2022 11:10:35;;;enriqueleite@gmail.com;;CUIL 20248014343;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;20637797328;approved;accredited;recurring_payment;4300.00;-83.42;0.00;0.00;0.00;4104.78;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-cc1c9ebb6809c0475e9833e9c977486e20d628c9;;;;;;;;;0.00;
05/03/2022 05:05:30;08/03/2022 11:09:21;18/03/2022 11:09:21;;;marcos_pinamar@hotmail.com;;;;Cuota Cet;CCETDEB;;20626121812;approved;accredited;recurring_payment;190.00;-3.69;0.00;0.00;0.00;181.37;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-5a072c8a0333fa7d06c53cf8b6578e2d634279fd;;;;;;;;;0.00;
05/03/2022 03:01:23;08/03/2022 11:09:02;18/03/2022 11:09:02;;;hojuma2001@hotmail.com;;CUIT 20280557510;;Hockey Varones 1ra Debito Autom;HVARD;;20625711758;approved;accredited;recurring_payment;3500.00;-67.90;0.00;0.00;0.00;3341.10;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-76a369e29aadd4df6215b263efc9b0851362647f;;;;;;;;;0.00;
04/03/2022 16:10:54;08/03/2022 11:07:35;18/03/2022 11:07:35;;;sebastiancincunegui@hotmail.com;;CUIL 20242681712;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;20611739702;approved;accredited;recurring_payment;4300.00;-83.42;0.00;0.00;0.00;4104.78;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-912bc99c3d2cb26adc8975deff69e86ce79e7909;;;;;;;;;0.00;
04/03/2022 08:43:51;08/03/2022 11:06:39;18/03/2022 11:06:39;;;verogarrone@hotmail.com;;CUIT 27238487825;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;20599769425;approved;accredited;recurring_payment;4300.00;-83.42;0.00;0.00;0.00;4104.78;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-8a5bcc6bc3a42ca2999484f0c5ba2519fe99d969;;;;;;;;;0.00;
04/03/2022 08:01:54;08/03/2022 11:06:35;18/03/2022 11:06:35;;;verogarrone@hotmail.com;;CUIT 27238487825;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;20599121044;approved;accredited;recurring_payment;4300.00;-83.42;0.00;0.00;0.00;4104.78;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-b7b731fd0e0f734bac3f96468b2a84ffcde4533;;;;;;;;;0.00;
04/03/2022 07:42:20;08/03/2022 11:06:32;18/03/2022 11:06:32;;;puchiarg@gmail.com;;CUIT 23278547604;;Cuota Cet;CCETDEB;;20598862903;approved;accredited;recurring_payment;190.00;-3.69;0.00;0.00;0.00;181.37;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-1d384a77936caf876ff9891ee706abbfc746b836;;;;;;;;;0.00;
04/03/2022 05:40:51;08/03/2022 11:06:26;18/03/2022 11:06:26;;;verogarrone@hotmail.com;;CUIT 27238487825;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;20598106818;approved;accredited;recurring_payment;4300.00;-83.42;0.00;0.00;0.00;4104.78;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-367865b6d5bb1b5825686afa4caa9e3b7d569e7e;;;;;;;;;0.00;
04/03/2022 02:00:55;08/03/2022 11:05:58;18/03/2022 11:05:58;;;nico.oliver22@gmail.com;;CUIL 20347621324;;Cuota Cet;CCETDEB;;20597480053;approved;accredited;recurring_payment;190.00;-3.69;0.00;0.00;0.00;181.37;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-4945089e16ccb22d0eca95dc4c265047178dec12;;;;;;;;;0.00;
08/03/2022 10:35:10;08/03/2022 10:35:11;18/03/2022 10:35:11;;;gonzabernar2479@gmail.com;;;;Pago a cuenta CET (01102022 de cliente 1102: BERNARDEZ CHORROARIN; LUCILA (D.N.I.: 49602785));1102022;;20701518083;approved;accredited;regular_payment;4300.00;-83.42;0.00;0.00;0.00;4104.78;1;credit_card;0.00;;;;NONE;;4292188695;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c794cff14dc6b6f5bec632c51a753915ba9d9e05;;;;;;;;;0.00
08/03/2022 09:51:33;08/03/2022 09:51:34;18/03/2022 09:51:34;;;;;;;Pago a cuenta CET (01474022 de cliente 1474: TIRANTE; DANIEL (D.N.I.: 33230345));1474022;;20700410012;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1451.85;1;account_money;0.00;;;;NONE;;4291869782;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-40cce836f18639bef64e268370ade93457e396bf;;;;;;;;;0.00
08/03/2022 07:01:25;08/03/2022 07:01:27;18/03/2022 07:01:27;;;mmd06@cema.edu.ar;;CUIT 27216148571;;Cuota Cet;CCETDEB;;20697772435;approved;accredited;recurring_payment;190.00;-5.28;0.00;0.00;0.00;179.78;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-a6725de86a4f0cadb8f3a7b69f5a653905698d77;;;;;;;;;0.00;
08/03/2022 07:00:51;08/03/2022 07:00:53;18/03/2022 07:00:53;;;mmd06@cema.edu.ar;;CUIT 27216148571;;Cuota Cet;CCETDEB;;20697773114;approved;accredited;recurring_payment;190.00;-5.28;0.00;0.00;0.00;179.78;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-b358138804622b11dcb7c016774be876c23d8bb5;;;;;;;;;0.00;
07/03/2022 22:54:00;07/03/2022 22:54:01;04/04/2022 22:54:01;;;;;;MLA904048099;Musculosa Entrenamiento Dama - C E T - Cumin Blanca;5314443016;;20694808374;approved;accredited;regular_payment;5120.00;0.00;0.00;0.00;0.00;4986.88;6;credit_card;0.00;;;;MELI;5314443016;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-233f72ad6f5a192595d111e28529287e1f2bffc3;;;;;;;;;0.00;
07/03/2022 21:00:59;07/03/2022 21:01:00;17/03/2022 21:01:00;;;;;;;Pago a cuenta CET (01481020 de cliente 1481: REINA BAMBA; JUANITA NICOL (D.N.I.: 47513749));1481020;;20692303503;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4161.97;1;account_money;0.00;;;;NONE;;4289580151;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1b43526394a1bbff075a0de2d20c49be8da895a9;;;;;;;;;0.00
07/03/2022 20:46:57;07/03/2022 20:46:58;17/03/2022 20:46:58;;;;;;;Pago a cuenta CET (00685025 de cliente 685: LO COCO; JUANA (D.N.I.: 48290991));685025;;20691916888;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4161.97;1;account_money;0.00;;;;NONE;;4289449840;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2ef37717fe88a39f7f8866d639c5fcd65c2cde7a;;;;;;;;;0.00
07/03/2022 18:56:13;07/03/2022 18:56:14;17/03/2022 18:56:14;;;;;;;Pago a cuenta CET (01348020 de cliente 1348: FABIAN; TURCHETTI (D.N.I.: 31662602));1348020;;20688610031;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1451.85;1;account_money;0.00;;;;NONE;;4288340274;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-585ff208b428e850ec4f57dfb2fc28a3045e1dd7;;;;;;;;;0.00
07/03/2022 17:01:47;07/03/2022 17:01:50;17/03/2022 17:01:50;;;schollcaballito@gmail.com;;CUIT 27103055259;;Cuota Cet;CCETDEB;;20685116243;approved;accredited;recurring_payment;190.00;-2.53;0.00;0.00;0.00;182.53;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-2b9bde6843d6fa1fabefc82cb505746282464544;;;;;;;;;0.00;
07/03/2022 14:47:47;07/03/2022 14:47:47;17/03/2022 14:47:47;;;;;;;Pago a cuenta CET (00726024 de cliente 726: AMADINI; FLAVIA CARLA (D.N.I.: 22419929));726024;;20681504303;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2419.75;1;account_money;0.00;;;;NONE;;4286253805;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f56ef1d36fbf4a3a5ec0629475d67a1cbc893cca;;;;;;;;;0.00
07/03/2022 13:45:15;07/03/2022 13:45:17;17/03/2022 13:45:17;;;;;;;Pago a cuenta CET (00675023 de cliente 675: FILGUEIRA RISSO; JULIETA (D.N.I.: 37171102));675023;;20679822332;approved;accredited;regular_payment;4300.00;-57.19;0.00;0.00;0.00;4131.01;1;debit_card;0.00;;;;NONE;;4285735345;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-21097be9c5a69ac52a0a38200e6f33d1c0331bf6;;;;;;;;;0.00
07/03/2022 12:29:44;07/03/2022 12:29:46;17/03/2022 12:29:46;;;;;;;Pago a cuenta CET (00871020 de cliente 871: FARACHO; VERONICA (D.N.I.: 27497961));871020;;20677626420;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2401.75;1;debit_card;0.00;;;;NONE;;4285031324;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-bc2219d39fbe9a386af54a3729f50e921a201ba1;;;;;;;;;0.00
07/03/2022 12:24:38;07/03/2022 12:24:39;17/03/2022 12:24:39;;;pabloaroldi@hotmail.com;;;;Pago a cuenta CET (01162026 de cliente 1162: AROLDI; CATALINA (D.N.I.: 46742756));1162026;;20677485234;approved;accredited;regular_payment;3500.00;-67.90;0.00;0.00;0.00;3341.10;1;credit_card;0.00;;;;NONE;;4284989067;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-70876ebde44ac9c01a07918fc13ece290f2a953f;;;;;;;;;0.00
07/03/2022 11:40:10;07/03/2022 11:40:10;17/03/2022 11:40:10;;;ventas@laretama.com.ar;;;;Pago a cuenta CET (01370025 de cliente 1370: CASTROGIOVANNI; GUSTAVO (D.N.I.: 28686867));1370025;;20676157545;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1451.85;1;account_money;0.00;;;;NONE;;4284588318;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-96e8f98778345c8361fe482c179507d210d3dbd6;;;;;;;;;0.00
07/03/2022 09:51:09;07/03/2022 09:51:11;17/03/2022 09:51:11;;;;;;;Pago a cuenta CET (01425025 de cliente 1425: CORREA; ALENKA (D.N.I.: 54410362));1425025;;20673377337;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4283732508;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ef8ca2427bf37939883a591bebdb88f16b50aae2;;;;;;;;;0.00
07/03/2022 09:31:26;07/03/2022 09:31:29;17/03/2022 09:31:29;;;anival@gmail.com;;;;Pago a cuenta CET (00988023 de cliente 988: SERRA; ANIBAL (D.N.I.: 26671103));988023;;20672964434;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4283606532;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5a15fa969a530d88361ca30f29adcba53fa12777;;;;;;;;;0.00
07/03/2022 09:29:41;07/03/2022 09:29:44;17/03/2022 09:29:44;;;;;;;Pago a cuenta CET (01084024 de cliente 1084: PETRELLI; GABRIELA (D.N.I.: 30832095));1084024;;20672905862;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2401.75;1;debit_card;0.00;;;;NONE;;4283594855;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-558ce59529ee028c05ff9ae899dd0d0dd80ad9d4;;;;;;;;;0.00
07/03/2022 09:17:12;07/03/2022 09:17:13;17/03/2022 09:17:13;;;;;;;Pago a cuenta CET (01260020 de cliente 1260: MIRANDA; LUNA MIA (D.N.I.: 52624777));1260020;;20672654745;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;4283523382;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-49cd382b782b96d048628aee24fac6852c2505b5;;;;;;;;;0.00
07/03/2022 09:12:54;07/03/2022 09:12:55;17/03/2022 09:12:55;;;paula@telpin.com.ar;;CUIT 27288646797;;Cuota Cet;CCETDEB;;20672589129;approved;accredited;recurring_payment;190.00;-2.53;0.00;0.00;0.00;182.53;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-407b9ae35bc8f5dad598a45cedbb20e7c0fff042;;;;;;;;;0.00;
07/03/2022 09:12:53;07/03/2022 09:12:56;17/03/2022 09:12:56;;;;;;;Pago a cuenta CET (01432023 de cliente 1432: BORGOBELLO; MARIA TRINIDAD (D.N.I.: 29756307));1432023;;20672574990;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2401.75;1;debit_card;0.00;;;;NONE;;4283498540;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9c1bb965d79344e764ff3c316ae693dad6f6d814;;;;;;;;;0.00
07/03/2022 08:26:54;07/03/2022 08:26:56;17/03/2022 08:26:56;;;;;;;Pago a cuenta CET (01296025 de cliente 1296: GARGANO; DIEGO (D.N.I.: 24515272));1296025;;20671826708;approved;accredited;regular_payment;1500.00;-19.95;0.00;0.00;0.00;1441.05;1;debit_card;0.00;;;;NONE;;4283272413;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-798f70f8cb052c1896f41e64c4366a539af18b49;;;;;;;;;0.00
06/03/2022 20:39:54;06/03/2022 20:39:55;16/03/2022 20:39:55;;;belusantamaria27@gmail.com;;;;Pago a cuenta CET (00673024 de cliente 673: SANTAMARIA; BELEN (D.N.I.: 40677171));673024;;20665916181;approved;accredited;regular_payment;4300.00;-119.54;0.00;0.00;0.00;4068.66;1;credit_card;0.00;;;;NONE;;4281628629;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f08ff0b2e76444d4bada76604fcab98afa1a78cf;;;;;;;;;0.00
06/03/2022 20:34:33;06/03/2022 20:34:35;16/03/2022 20:34:35;;;belusantamaria27@gmail.com;;;;Pago a cuenta CET (00633023 de cliente 633: SANTAMARIA; VALERIA (D.N.I.: 42649072));633023;;20665785230;approved;accredited;regular_payment;200.00;-5.56;0.00;0.00;0.00;189.24;1;credit_card;0.00;;;;NONE;;4281594656;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7c98941dc76745b2bfbf0ebef605fbef6d7e2a54;;;;;;;;;0.00
06/03/2022 20:32:19;06/03/2022 20:32:20;16/03/2022 20:32:20;;;belusantamaria27@gmail.com;;;;Pago a cuenta CET (00633023 de cliente 633: SANTAMARIA; VALERIA (D.N.I.: 42649072));633023;;20665730378;approved;accredited;regular_payment;4100.00;-113.98;0.00;0.00;0.00;3879.42;1;credit_card;0.00;;;;NONE;;4281582291;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-def415afb3f360288ee3f7b6392573a17cce136f;;;;;;;;;0.00
06/03/2022 12:05:22;06/03/2022 12:05:23;16/03/2022 12:05:23;;;;;;;Pago a cuenta CET (01336023 de cliente 1336: DALTON; MARTINA (D.N.I.: 45988646));1336023;;20656316464;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4161.97;1;account_money;0.00;;;;NONE;;4279015732;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ad392fc00b0a0505c7453653afd30e22973ccd71;;;;;;;;;0.00
06/03/2022 10:07:48;06/03/2022 10:07:48;16/03/2022 10:07:48;;;;;;;Pago a cuenta CET (01195026 de cliente 1195: VALLONE; LOLA (D.N.I.: 53136918));1195026;;20653984258;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;4278488808;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d5da609bfa6ea55317c6dc25c27423a5cabd0156;;;;;;;;;0.00
03/03/2022 05:01:57;06/03/2022 03:05:29;16/03/2022 03:05:29;;;alvarezbettina0@gmail.com;;CUIT 27243661736;;Cuota Cet;CCETDEB;;20573102273;approved;accredited;recurring_payment;190.00;-3.69;0.00;0.00;0.00;181.37;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-ce17e4345aa046e12b16df1105be3f0cad894545;;;;;;;;;0.00;
03/03/2022 04:30:43;06/03/2022 03:05:26;16/03/2022 03:05:26;;;vifitzsimons@yahoo.com;;CUIT 23236640124;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;20573040311;approved;accredited;recurring_payment;4300.00;-83.42;0.00;0.00;0.00;4104.78;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-645af0cc13e280d78052fe41ac98f362ad06bb0b;;;;;;;;;0.00;
02/03/2022 17:32:32;06/03/2022 03:04:10;16/03/2022 03:04:10;;;pablowizard@yahoo.com.ar;;CUIT 20236977502;;Hockey Damas 8va Debito Autom;HM89D;;20563042230;approved;accredited;recurring_payment;3500.00;-67.90;0.00;0.00;0.00;3341.10;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-58c2ba90331a474addf4e7402137eb24cb925d65;;;;;;;;;0.00;
05/03/2022 21:13:46;05/03/2022 21:13:47;15/03/2022 21:13:47;;;claudiamarcelaveliz@hotmail.com;;;;Cuota Cet;;;20647062655;approved;accredited;regular_payment;190.00;-1.16;0.00;0.00;0.00;183.90;1;account_money;0.00;;;;NONE;;merchant20647062655;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-686fc7c7c6c638e8e6d207cf032c62297ebfe23b;;;;;;;;;0.00;
05/03/2022 18:33:00;05/03/2022 18:33:03;15/03/2022 18:33:03;;;;;;;Pago a cuenta CET (01368026 de cliente 1368: CARRASQUERA; MIA (D.N.I.: 49053331));1368026;;20642805339;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4275499250;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-31dcd241150da53dbccdefcadd755c47bafdb254;;;;;;;;;0.00
05/03/2022 15:50:14;05/03/2022 15:50:16;15/03/2022 15:50:16;;;;;;;Pago a cuenta CET (01358023 de cliente 1358: CRINIGAN SCHMIDT; IARA (D.N.I.: 49162625));1358023;;20638701088;approved;accredited;regular_payment;2000.00;-26.60;0.00;0.00;0.00;1921.40;1;debit_card;0.00;;;;NONE;;4274392503;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ee3d61c38db47f50680ac7d83bcd505a9a731e1f;;;;;;;;;0.00
05/03/2022 12:00:09;05/03/2022 12:00:11;02/04/2022 12:00:11;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;5308061573;;20632258776;approved;accredited;regular_payment;700.00;0.00;0.00;0.00;0.00;681.80;6;credit_card;0.00;;;;MELI;5308061573;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-ce1f8a87c61525ab7ce2ddafa443b8e0bda838d7;;;;;;;;;0.00;
05/03/2022 11:59:25;05/03/2022 11:59:27;02/04/2022 11:59:27;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;5308061296;;20632252292;approved;accredited;regular_payment;3600.00;0.00;0.00;0.00;0.00;3506.40;6;credit_card;0.00;;;;MELI;5308061296;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-68b9afe43e079456fb63a9e3f8145d88934be464;;;;;;;;;0.00;
05/03/2022 11:58:33;05/03/2022 11:58:35;02/04/2022 11:58:35;;;;;;MLA904048099;Musculosa Entrenamiento Dama - C E T - Cumin Blanca;5308060138;;20632228167;approved;accredited;regular_payment;1863.00;0.00;0.00;0.00;0.00;1814.56;6;credit_card;0.00;;;;MELI;5308060138;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-47e6fb21f85f532b877820bb6204692b8ea4d74e;;;;;;;;;0.00;
04/03/2022 22:26:35;04/03/2022 22:26:37;14/03/2022 22:26:37;;;bremdaromano@hotmail.com;;CUIL 27376713895;;Cuota Cet;CCETDEB;;20622611426;approved;accredited;recurring_payment;190.00;-2.53;0.00;0.00;0.00;182.53;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-33b9d5a66590d455b938cccdd0318db012c0be3e;;;;;;;;;0.00;
04/03/2022 18:36:50;04/03/2022 18:36:52;14/03/2022 18:36:52;;;;;;;Pago a cuenta CET (01358023 de cliente 1358: CRINIGAN SCHMIDT; IARA (D.N.I.: 49162625));1358023;;20616090188;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4267940905;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b8d8158bf23e67c514a18b5ff64f3cdc6a7a3583;;;;;;;;;0.00
04/03/2022 13:39:34;04/03/2022 13:39:36;14/03/2022 13:39:36;;;;;;;Pago a cuenta CET (01134025 de cliente 1134: PASCOT; JUANA (D.N.I.: 46186835));1134025;;20607672297;approved;accredited;regular_payment;4300.00;-57.19;0.00;0.00;0.00;4131.01;1;debit_card;0.00;;;;NONE;;4265437409;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ea38305e925b355de2af4dd017d4469548a6444b;;;;;;;;;0.00
04/03/2022 12:21:20;04/03/2022 12:21:20;14/03/2022 12:21:20;;;mary_ale@live.com.ar;;;;Pago a cuenta CET (01285025 de cliente 1285: ACEVEDO; LUBA MORENA (D.N.I.: 50222975));1285025;;20605355615;approved;accredited;regular_payment;4.00;-0.02;0.00;0.00;0.00;3.88;1;account_money;0.00;;;;NONE;;4264680843;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1ac621e7734e988b17ce808731b6d4fd46f96857;;;;;;;;;0.00
04/03/2022 11:22:49;04/03/2022 11:22:51;14/03/2022 11:22:51;;;;;;;Pago a cuenta CET (01270023 de cliente 1270: MAININI; MARIA INES (D.N.I.: 52599101));1270023;;20603553156;approved;accredited;regular_payment;3500.00;-67.90;0.00;0.00;0.00;3341.10;1;credit_card;0.00;;;;NONE;;4264136844;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-662eb46000108a0df56a6b822f07de57675c35f4;;;;;;;;;0.00
04/03/2022 09:33:15;04/03/2022 09:33:17;14/03/2022 08:35:56;;;serguio6@hotmail.com;;;;Pago a cuenta CET (00996026 de cliente 996: ARANA; SERGIO DANIEL (D.N.I.: 31729835));996026;;20600726309;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4263299157;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6e46fb91c1fa263a075145ac6534dca8fbac4184;;;;;;;;;0.00
02/03/2022 04:01:22;04/03/2022 01:35:29;14/03/2022 00:40:11;;;boulanger.juan@gmail.com;;CUIT 20332733215;;Futbol CET +35 Débito Automático;FUT35D;;20548981093;approved;accredited;recurring_payment;1500.00;-29.10;0.00;0.00;0.00;1431.90;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-f7deed8f061750c5a93701532699efb6788c5761;;;;;;;;;0.00;
01/03/2022 17:11:04;04/03/2022 01:33:33;14/03/2022 00:34:54;;;silvyaro2016@gmail.com;;CUIT 27233939299;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;20539938366;approved;accredited;recurring_payment;4300.00;-83.42;0.00;0.00;0.00;4104.78;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-8b9a95ccd7eb4ba0afca3a4c5c205b8118f2d64b;;;;;;;;;0.00;
01/03/2022 12:37:05;04/03/2022 01:32:46;14/03/2022 00:34:42;;;anitagarbino@gmail.com;;CUIL 23260698214;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;20534545834;approved;accredited;recurring_payment;4300.00;-83.42;0.00;0.00;0.00;4104.78;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-cc243a1861720ba3d2d921c13c9acac879a60eec;;;;;;;;;0.00;
03/03/2022 16:45:28;03/03/2022 16:45:29;13/03/2022 15:50:50;;;;;;;Pago a cuenta CET (01149020 de cliente 1149: DOLJANIN; PILAR (D.N.I.: 47281225));1149020;;20586564508;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4161.97;1;account_money;0.00;;;;NONE;;4259176218;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c4122d4fd249e4116281d8a316caac891778de1c;;;;;;;;;0.00
03/03/2022 09:43:38;03/03/2022 09:43:42;13/03/2022 08:45:14;;;mmgentile80@gmail.com;;CUIT 23285773334;;Hockey Damas Reserva Debito Autom;HDMAMD;;20575932679;approved;accredited;recurring_payment;2500.00;-69.50;0.00;0.00;0.00;2365.50;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-e8685b0e3b3f0f46d16e47f7bf37d5e929bbfe79;;;;;;;;;0.00;
28/02/2022 18:39:07;03/03/2022 04:16:10;13/03/2022 03:19:43;;;hojuma2001@hotmail.com;;CUIT 20280557510;;Cuota Cet;CCETDEB;;20521209274;approved;accredited;recurring_payment;190.00;-3.69;0.00;0.00;0.00;181.37;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-dde75fd228e6531331c39902997f4535a8e7188b;;;;;;;;;0.00;
28/02/2022 15:03:18;03/03/2022 04:15:31;13/03/2022 03:19:40;;;marlucaligari@hotmail.com;;CUIT 27286315882;;Hockey Damas 8va Debito Autom;HM89D;;20516760493;approved;accredited;recurring_payment;1000.00;-19.40;0.00;0.00;0.00;954.60;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-645fff772a18b7470b75d653ed5148e349fcbd71;;;;;;;;;0.00;
28/02/2022 06:38:37;03/03/2022 04:13:43;13/03/2022 03:14:59;;;anitagarbino@gmail.com;;CUIL 23260698214;;Cuota Cet;CCETDEB;;20508277147;approved;accredited;recurring_payment;190.00;-3.69;0.00;0.00;0.00;181.37;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-5d4fb2940dcd944b479ecd55aef63f547fb1791d;;;;;;;;;0.00;
28/02/2022 06:38:24;03/03/2022 04:13:43;13/03/2022 03:14:48;;;patricio.oneill@gmail.com;;CUIT 20203309326;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;20508274963;approved;accredited;recurring_payment;4300.00;-83.42;0.00;0.00;0.00;4104.78;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-d33437ab4e62fd8f6479983adf5af35149e156c7;;;;;;;;;0.00;
28/02/2022 05:12:19;03/03/2022 04:13:29;13/03/2022 03:14:48;;;ramonsantamarina@telpin.com.ar;;CUIT 20243657572;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;20508069995;approved;accredited;recurring_payment;4300.00;-83.42;0.00;0.00;0.00;4104.78;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-34f28583a361acba0b2e6480557eee5b4d9bdd36;;;;;;;;;0.00;
02/03/2022 20:57:40;02/03/2022 20:57:43;12/03/2022 20:57:43;;;;;;;Pago a cuenta CET (01161022 de cliente 1161: BONAVITA; JOSEFINA (D.N.I.: 46561824));1161022;;20568616168;approved;accredited;regular_payment;3400.00;-45.22;0.00;0.00;0.00;3266.38;1;debit_card;0.00;;;;NONE;;4254076639;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-665b8a1ee450561705d60b0ca09d627b8ca2faa7;;;;;;;;;0.00
02/03/2022 20:34:08;02/03/2022 20:34:11;12/03/2022 19:40:11;;;delfilisle@hotmail.com;;CUIT 27327248974;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;20568004585;approved;accredited;recurring_payment;4300.00;-57.19;0.00;0.00;0.00;4131.01;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-549ff894f296c05552f8109915e6e48be72d8098;;;;;;;;;0.00;
02/03/2022 16:44:18;02/03/2022 16:44:26;12/03/2022 15:47:51;;;valeriagari@hotmail.com;;CUIT 23282973774;;Cuota Cet;CCETDEB;;20561785817;approved;accredited;recurring_payment;190.00;-5.28;0.00;0.00;0.00;179.78;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-31ebe8a0167deb95d99de1f6fc6468555ef50d69;;;;;;;;;0.00;
02/03/2022 15:10:41;02/03/2022 15:10:42;12/03/2022 14:18:33;;;;;;;Pago a cuenta CET (00827021 de cliente 827: CHAIN CUPOLO; MICAELA LUCIANA (D.N.I.: 49162566));827021;;20559534949;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;4251398535;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-969c97d3dadace163c50c746791cd767e9c53109;;;;;;;;;0.00
02/03/2022 13:13:34;02/03/2022 13:13:35;12/03/2022 12:16:48;;;;;;;Pago a cuenta CET (01449026 de cliente 1449: PISANO ; EMMA (D.N.I.: 48639867));1449026;;20556747842;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4161.97;1;account_money;0.00;;;;NONE;;4250564647;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-17d20d638b986cccd2da76f7397510b4e1c4551d;;;;;;;;;0.00
02/03/2022 12:29:00;02/03/2022 12:29:03;12/03/2022 11:34:47;;;rominamarinaro@gmail.com;;;;Pago a cuenta CET (01189025 de cliente 1189: PASSET LASTRA; AGUSTINA (D.N.I.: 50307644));1189025;;20555560154;approved;accredited;regular_payment;4300.00;-57.19;0.00;0.00;0.00;4131.01;1;debit_card;0.00;;;;NONE;;4250192845;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3d14800e445e6dc3fae2ec60bedde24374f36a59;;;;;;;;;0.00
02/03/2022 12:25:14;02/03/2022 12:25:16;12/03/2022 11:34:14;;;rominamarinaro@gmail.com;;;;Pago a cuenta CET (00780033 de cliente 780: PASSET LASTRA; JUAN BAUTISTA (D.N.I.: 47805499));780033;;20555444331;approved;accredited;regular_payment;5000.00;-66.50;0.00;0.00;0.00;4803.50;1;debit_card;0.00;;;;NONE;;4250162688;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2cb8695958248335b4ae233c74f890094a12849d;;;;;;;;;0.00
02/03/2022 12:05:10;02/03/2022 12:05:11;12/03/2022 11:13:21;;;mrossetti@telpin.com.ar;;;;Pago a cuenta CET (01273021 de cliente 1273: ROSSETTI; MARCOS (D.N.I.: 22171845));1273021;;20554912782;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;4249996350;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7a5b8a696bf2bf9481ba5173495f3bff2a68ed96;;;;;;;;;0.00
02/03/2022 11:37:43;02/03/2022 11:37:45;12/03/2022 10:42:41;;;veramendezandrea@gmail.com;;;;Cuota Cet;CCETDEB;;20554154739;approved;accredited;recurring_payment;190.00;-2.53;0.00;0.00;0.00;182.53;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-2633c340140067ad8c8792704a66e01788724496;;;;;;;;;0.00;
02/03/2022 11:31:22;02/03/2022 11:31:25;12/03/2022 10:38:28;;;ro.ing.unlp@gmail.com;;;;Cuota Cet;CCETDEB;;20553963378;approved;accredited;recurring_payment;190.00;-2.53;0.00;0.00;0.00;182.53;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-e2f977ec2181e6719ffa34f60d0b27f64e8f27e4;;;;;;;;;0.00;
02/03/2022 11:17:18;02/03/2022 11:17:19;12/03/2022 10:22:08;;;celmartin87@gmail.com;;;;Pago a cuenta CET (00660020 de cliente 660: MARTIN ALONSO; MARIA CELESTE (D.N.I.: 32472653));660020;;20553612475;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4161.97;1;account_money;0.00;;;;NONE;;4249612886;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f288d14fabf34f72c4b3edf13be876894de4a349;;;;;;;;;0.00
02/03/2022 11:12:39;02/03/2022 11:12:39;12/03/2022 10:16:35;;;;;;;Pago a cuenta CET (00912026 de cliente 912: SOLIGO; ELINA (D.N.I.: 31231833));912026;;20553491684;approved;accredited;regular_payment;3800.00;-23.18;0.00;0.00;0.00;3678.02;1;account_money;0.00;;;;NONE;;4249577361;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-190969cbb765da72c32b9b3152ddb50fe643664a;;;;;;;;;0.00
02/03/2022 11:10:50;02/03/2022 11:10:50;12/03/2022 10:16:20;;;;;;;Pago a cuenta CET (00912026 de cliente 912: SOLIGO; ELINA (D.N.I.: 31231833));912026;;20553444919;approved;accredited;regular_payment;3800.00;-23.18;0.00;0.00;0.00;3678.02;1;account_money;0.00;;;;NONE;;4249562772;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-36c4d1fcb1dcf6a7f5d0b2d0c00d73c6158458b4;;;;;;;;;0.00
02/03/2022 10:50:40;02/03/2022 10:50:42;12/03/2022 09:55:46;;;;;;;Pago a cuenta CET (01043022 de cliente 1043: ALTIERI; MARIA LAURA (D.N.I.: 25041255));1043022;;20552953892;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2401.75;1;debit_card;0.00;;;;NONE;;4249413753;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-94b310b87ecfa8e86a11f0f390be84d3bc63d3e2;;;;;;;;;0.00
02/03/2022 10:48:22;02/03/2022 10:48:23;12/03/2022 09:51:41;;;;;;;Pago a cuenta CET (01480023 de cliente 1480: NU¿EZ; AIME (D.N.I.: 45989366));1480023;;20552916332;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4161.97;1;account_money;0.00;;;;NONE;;4249392976;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8afafd2eec02376146fd836a5515696a51b8beab;;;;;;;;;0.00
01/03/2022 12:11:48;01/03/2022 12:11:50;11/03/2022 11:20:33;;;jorferrario@hotmail.com;;CUIT 27250177823;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;20533905592;approved;accredited;recurring_payment;4300.00;-119.54;0.00;0.00;0.00;4068.66;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-a4854dc5e0553f13ccf0544ba00b81f97527c062;;;;;;;;;0.00;
01/03/2022 09:14:20;01/03/2022 09:14:22;11/03/2022 08:18:15;;;martincarrasquera@hotmail.com;;CUIT 20248920980;;Cuota Cet;CCETDEB;;20530499736;approved;accredited;recurring_payment;190.00;-2.53;0.00;0.00;0.00;182.53;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-c89be83563e16f91e1b89b95dff8b578c33badd;;;;;;;;;0.00;
28/02/2022 21:48:40;28/02/2022 21:48:42;10/03/2022 20:53:52;;;julietachaganek@gmail.com;;;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;20525364585;approved;accredited;recurring_payment;4300.00;-57.19;0.00;0.00;0.00;4131.01;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-a9c01857df68663326bd89876a66c8c76ec997ba;;;;;;;;;0.00;
28/02/2022 12:49:52;28/02/2022 12:49:54;10/03/2022 11:54:53;;;cornejomsoledad@hotmail.com;;CUIT 27227370152;;Cuota Cet;CCETDEB;;20513824910;approved;accredited;recurring_payment;190.00;-2.53;0.00;0.00;0.00;182.53;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-498af7332d835a44bdfb4ca2e725ff915faf2010;;;;;;;;;0.00;