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);
17/04/2022 22:05:24;17/04/2022 22:05:24;27/04/2022 22:05:24;;;meli.rios1979@gmail.com;;CUIT 27276917884;;Cuota Cet;CCETDEB;;21683389625;approved;accredited;recurring_payment;190.00;-1.16;0.00;0.00;0.00;183.90;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-21b2ef62b894f99c77ebe083a6dc485d7d5d4907;;;;;;;;;0.00;
17/04/2022 14:37:42;17/04/2022 14:37:44;27/04/2022 14:37:44;;;mariaalejandrahourcade@hotmail.com;;;;Cuota Cet;CCETDEB;;21676141090;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-bbd7c44ac02b250518b912e6b7abf398fc6c0c11;;;;;;;;;0.00;
17/04/2022 10:34:57;17/04/2022 10:35:02;27/04/2022 10:35:02;;;ventas@hiperlimpieza.com.ar;;CUIT 27260748071;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;21671463655;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_v1-641d2cf30217192ee5f7c8c33c56a2f7a6c29698;;;;;;;;;0.00;
16/04/2022 15:05:08;16/04/2022 15:05:09;26/04/2022 15:05:09;;;stetita01@gmail.com;;CUIL 27307444599;;Hockey Damas 8va Debito Autom;HM89D;;21656554307;approved;accredited;recurring_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-bb14bd28deea5c0f117f9ab67953e1fffb3f33c0;;;;;;;;;0.00;
15/04/2022 10:16:41;15/04/2022 10:16:42;25/04/2022 10:16:42;;;;;;;Pago a cuenta CET (01267020 de cliente 1267: FREJEIRO; LOLA (D.N.I.: 49891549));1267020;;21629330609;approved;accredited;regular_payment;6000.00;-36.60;0.00;0.00;0.00;5807.40;1;account_money;0.00;;;;NONE;;4550199300;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2a8bf23341f754114382bcd2baef98bc117f6965;;;;;;;;;0.00
15/04/2022 10:01:31;15/04/2022 10:01:31;25/04/2022 10:01:31;;;elturkoo_04@hotmail.com;;CUIT 20308734316;;Cuota Cet;CCETDEB;;21629038829;approved;accredited;recurring_payment;190.00;-1.16;0.00;0.00;0.00;183.90;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-1c8f603cf2d4f5ade16c7d782b8f06c186de88e;;;;;;;;;0.00;
14/04/2022 18:43:09;14/04/2022 18:43:10;24/04/2022 18:43:10;;;gimehourcade@gmail.com;;;;Pago a cuenta CET (01491023 de cliente 1491: PANIAGUA; CANDELA MAGALI (D.N.I.: 48569888));1491023;;21618274207;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;4547337127;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-796a1b99a95f0e09e7d337b83c4cfc9b13719854;;;;;;;;;0.00
14/04/2022 05:34:35;14/04/2022 05:34:37;24/04/2022 05:34:37;;;2mirnadice4@gmail.com;;CUIL 27272118758;;Hockey Damas 8va Debito Autom;HM89D;;21600875802;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_v1-50e752db80d376391fa93d583b93502b08bca078;;;;;;;;;0.00;
14/04/2022 05:34:11;14/04/2022 05:34:12;24/04/2022 05:34:12;;;2mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;21600886378;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-aa651a12d265d6c540ac29c1099c477a088caa2e;;;;;;;;;0.00;
14/04/2022 05:33:43;14/04/2022 05:33:45;24/04/2022 05:33:45;;;3mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;21600887281;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_v1-80774f8ffd5188074f1fe73b9adfd71235a0b2c8;;;;;;;;;0.00;
14/04/2022 04:33:58;14/04/2022 04:34:00;24/04/2022 04:34:00;;;laurabernaola@icloud.com;;CUIT 27223015765;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;21600784158;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-fc6a6b172b004006971b0bee03b847047268e846;;;;;;;;;0.00;
11/04/2022 21:03:33;14/04/2022 03:33:26;24/04/2022 03:33:26;;;parizzias@hotmail.com;;CUIT 27324235065;;Cuota Cet;CCETDEB;;21544062746;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-cb849c0f9c60baccecaf74a83e15a327b1e3c56;;;;;;;;;0.00;
13/04/2022 21:36:42;13/04/2022 21:36:43;23/04/2022 21:36:43;;;;;;;Pago a cuenta CET (01267020 de cliente 1267: FREJEIRO; LOLA (D.N.I.: 49891549));1267020;;21597158027;approved;accredited;regular_payment;6000.00;-36.60;0.00;0.00;0.00;5807.40;1;account_money;0.00;;;;NONE;;4541467948;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3377c0ed249dc932cbe528d9996aa82824c59a10;;;;;;;;;0.00
13/04/2022 20:20:55;13/04/2022 20:20:56;23/04/2022 20:20:56;;;;;;;Pago a cuenta CET (01500022 de cliente 1500: KRIGER; ELISA (D.N.I.: 49728091));1500022;;21595247674;approved;accredited;regular_payment;5100.00;-98.94;0.00;0.00;0.00;4868.46;1;credit_card;0.00;;;;NONE;;4540896327;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4d4256b24d66e19e5024c9837c389999d012a75f;;;;;;;;;0.00
13/04/2022 09:21:47;13/04/2022 09:21:49;23/04/2022 09:21:49;;;;;;;Pago a cuenta CET (01256020 de cliente 1256: ROMANO; BRENDA (D.N.I.: 37671389));1256020;;21576668431;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2401.75;1;debit_card;0.00;;;;NONE;;4535545652;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e29f0217129aed359d002870f2e98c02d7c9a074;;;;;;;;;0.00
11/04/2022 08:13:59;13/04/2022 00:34:46;23/04/2022 00:34:46;;;mcetcheber@gmail.com;;CUIT 27263705772;;Hockey Damas Reserva Debito Autom;HDMAMD;;21522982779;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_v1-26e93200629f0ea9136b08e809834a25971f09b9;;;;;;;;;0.00;
10/04/2022 19:32:23;13/04/2022 00:33:41;23/04/2022 00:33:41;;;anabellakovacs@hotmail.com;;CUIT 27311374317;;Hockey Damas Reserva Debito Autom;HDMAMD;;21515415112;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-e294c0dc472c6f071792da3563a0a92eb76bff71;;;;;;;;;0.00;
12/04/2022 22:47:27;12/04/2022 22:47:30;22/04/2022 22:47:30;;;;;;;Pago a cuenta CET (00913022 de cliente 913: CABANILLAS PIZZUTI; STEFANIA (D.N.I.: 48290952));913022;;21572034443;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4534320153;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5b2e341438db713dea198a4089eb11df45dc4593;;;;;;;;;0.00
12/04/2022 19:57:00;12/04/2022 19:57:01;22/04/2022 19:57:01;;;;;;;Pago a cuenta CET (00752025 de cliente 752: NEMAN; RENATA (D.N.I.: 47452846));752025;;21568239301;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4161.97;1;account_money;0.00;;;;NONE;;4533206737;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3e8e2460b4fe2a3a7841cbeed421e02e811599c0;;;;;;;;;0.00
12/04/2022 18:20:20;12/04/2022 18:20:22;10/05/2022 18:20:22;;;;;;MLA904051439;Pollera  De Niña Con Calza  - C E T - Pilmay Negra;5405136305;;21565323819;approved;accredited;regular_payment;2835.00;0.00;0.00;0.00;0.00;2761.29;1;debit_card;0.00;;;;MELI;5405136305;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-d9c3e6423edda6f59713fa38a4843c8c4afa344c;;;;;;;;;0.00;
10/04/2022 02:01:26;12/04/2022 01:08:08;22/04/2022 01:08:08;;;enriqueleite@gmail.com;;CUIL 20248014343;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;21500901787;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-bc3491a106a4a99f2e1c2dd4df71c21eb3febb11;;;;;;;;;0.00;
09/04/2022 18:32:32;12/04/2022 01:07:16;22/04/2022 01:07:16;;;caromiramont@hotmail.com;;CUIT 27238181912;;Cuota Cet;CCETDEB;;21492154300;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_v1-9360c02e0133506b0761b2f4c20c2728d8cd4fa4;;;;;;;;;0.00;
09/04/2022 13:32:58;12/04/2022 01:06:54;22/04/2022 01:06:54;;;mrossetti@telpin.com.ar;;CUIT 20221718454;;Cuota Cet;CCETDEB;;21484318822;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-a21864e98c9b7dbf5d0d41795cb8a4b44285000c;;;;;;;;;0.00;
09/04/2022 13:05:47;12/04/2022 01:06:52;22/04/2022 01:06:52;;;arielsauermarcos@gmail.com;;CUIL 20282974615;;Cuota Cet;CCETDEB;;21483447449;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_v1-4375ff7dc6615e06e5b367fda5109407b09d198b;;;;;;;;;0.00;
08/04/2022 07:03:52;12/04/2022 01:04:30;22/04/2022 01:04:30;;;carina_fortunato@hotmail.com;;CUIT 27308860286;;Hockey Damas Reserva Debito Autom;HDMAMD;;21446254450;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-c842fbd003fa9147f14263c111e9e7b584878791;;;;;;;;;0.00;
07/04/2022 15:07:56;12/04/2022 01:03:10;22/04/2022 01:03:10;;;elapascu@hotmail.com;;CUIT 23312318334;;Cuota Cet;CCETDEB;;21430107870;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-a2d79c5207ec7bdb1e49dada9466c57c76679297;;;;;;;;;0.00;
11/04/2022 23:37:51;11/04/2022 23:37:52;21/04/2022 23:37:52;;;paulaandrada16@icloud.com;;;;Pago a cuenta CET (01520021 de cliente 1520: GARAT; FERMIN (D.N.I.: 47949398));1520021;;21546854908;approved;accredited;regular_payment;3500.00;-67.90;0.00;0.00;0.00;3341.10;1;credit_card;0.00;;;;NONE;;4527197306;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-76843576e6d5f13f25c2d93b8a14bcb563cfa5dc;;;;;;;;;0.00
11/04/2022 22:36:56;11/04/2022 22:36:58;21/04/2022 22:36:58;;;;;;;Pago a cuenta CET (01259025 de cliente 1259: MARQUEZ; SOFIA (D.N.I.: 39851359));1259025;;21545970726;approved;accredited;regular_payment;4300.00;-83.42;0.00;0.00;0.00;4104.78;1;credit_card;0.00;;;;NONE;;4526956380;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-77d83fcfda69cf3773f7ad6467d3faf37a55589f;;;;;;;;;0.00
11/04/2022 19:04:26;11/04/2022 19:04:27;21/04/2022 19:04:27;;;;;;;Pago a cuenta CET (01260020 de cliente 1260: MIRANDA; LUNA MIA (D.N.I.: 52624777));1260020;;21540684692;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;4525367116;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2535f5caa251df238f1bf161de25678d8e5b528b;;;;;;;;;0.00
11/04/2022 19:00:26;11/04/2022 19:00:27;21/04/2022 19:00:27;;;;;;;Pago a cuenta CET (01356022 de cliente 1356: TRUPPEL; MALENA (D.N.I.: 50438106));1356022;;21540556580;approved;accredited;regular_payment;1625.00;-31.53;0.00;0.00;0.00;1551.22;1;credit_card;0.00;;;;NONE;;4525327562;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6f4463716f46ee97a05f1561adea9c012e421843;;;;;;;;;0.00
11/04/2022 16:23:28;11/04/2022 16:23:28;21/04/2022 16:23:28;;;;;;;Pago a cuenta CET (01493024 de cliente 1493: RIOS; MELINA (D.N.I.: 52126544));1493024;;21535856730;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;4523965386;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-744e06b5dfc4f630d305261b32c6fd5500607d2;;;;;;;;;0.00
11/04/2022 16:15:00;11/04/2022 16:15:00;21/04/2022 16:15:00;;;;;;;Pago a cuenta CET (00726024 de cliente 726: AMADINI; FLAVIA CARLA (D.N.I.: 22419929));726024;;21535623793;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2419.75;1;account_money;0.00;;;;NONE;;4523902183;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d1190bd6cc313e190c014ea199d872b57f3f3c1c;;;;;;;;;0.00
11/04/2022 14:12:03;11/04/2022 14:41:36;21/04/2022 14:41:36;;;;;;;Pago a cuenta CET (01383026 de cliente 1383: AVILA; MOIRA (D.N.I.: 48982763));1383026;;21532394072;approved;accredited;regular_payment;20000.00;-556.00;0.00;0.00;0.00;18924.00;1;ticket;0.00;;;;NONE;;4522956664;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-76445c535b287e1335d5ff7498c6365758b7debc;;;;;;;;;0.00
11/04/2022 14:12:54;11/04/2022 14:41:31;21/04/2022 14:41:31;;;;;;;Pago a cuenta CET (01383026 de cliente 1383: AVILA; MOIRA (D.N.I.: 48982763));1383026;;21532406495;approved;accredited;regular_payment;20000.00;-556.00;0.00;0.00;0.00;18924.00;1;ticket;0.00;;;;NONE;;4522966253;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-fb30375138ec0aef49291b1cf41bfd622ebeeee8;;;;;;;;;0.00
11/04/2022 13:52:11;11/04/2022 13:52:12;21/04/2022 13:52:12;;;a4polirrubro@gmail.com;;;;Pago a cuenta CET (01418020 de cliente 1418: MANSILLA; FRANCO (D.N.I.: 38559685));1418020;;21531856220;approved;accredited;regular_payment;5500.00;-33.55;0.00;0.00;0.00;5323.45;1;account_money;0.00;;;;NONE;;4522789578;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9093de4d5e923ecba8f5a48fd50176408c2afd6;;;;;;;;;0.00
11/04/2022 12:23:09;11/04/2022 12:23:12;21/04/2022 12:23:12;;;;;;;Pago a cuenta CET (01084024 de cliente 1084: PETRELLI; GABRIELA (D.N.I.: 30832095));1084024;;21529123988;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2401.75;1;debit_card;0.00;;;;NONE;;4521944612;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-242cb88efc610efad18512a24f59eacfb107dd73;;;;;;;;;0.00
11/04/2022 11:27:05;11/04/2022 11:27:07;21/04/2022 11:27:07;;;;;;;Pago a cuenta CET (01384023 de cliente 1384: MANEYRO; LUCIANO (D.N.I.: 35799940));1384023;;21527372270;approved;accredited;regular_payment;1500.00;-19.95;0.00;0.00;0.00;1441.05;1;debit_card;0.00;;;;NONE;;4521429504;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-49034655cf97f67f534eb09094f7de17e931f493;;;;;;;;;0.00
11/04/2022 11:08:30;11/04/2022 11:08:30;21/04/2022 11:08:30;;;;;;;Pago a cuenta CET (01463022 de cliente 1463: GONZALEZ BONORINO; FELICITAS (D.N.I.: 50684885));1463022;;21526803898;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;4521272045;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ec1e94863e6729ea1738e1566e1fa779e2913bd;;;;;;;;;0.00
10/04/2022 20:50:03;10/04/2022 20:50:04;20/04/2022 20:50:04;;;;;;;Pago a cuenta CET (00783020 de cliente 783: GARI; MELIAN UMA SALOME (D.N.I.: 50684842));783020;;21517205608;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;4518579851;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7b70247830a6c89808d7700ea1bfcca67d8e525c;;;;;;;;;0.00
10/04/2022 20:32:03;10/04/2022 20:32:05;20/04/2022 20:32:05;;;belusantamaria27@gmail.com;;;;Pago a cuenta CET (00673024 de cliente 673: SANTAMARIA; BELEN (D.N.I.: 40677171));673024;;21516803158;approved;accredited;regular_payment;4300.00;-119.54;0.00;0.00;0.00;4068.66;1;credit_card;0.00;;;;NONE;;4518458959;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-cad1d90f4be31bbe7a3da98423e1cb54b4922b1c;;;;;;;;;0.00
10/04/2022 20:30:00;10/04/2022 20:30:01;20/04/2022 20:30:01;;;belusantamaria27@gmail.com;;;;Pago a cuenta CET (00633023 de cliente 633: SANTAMARIA; VALERIA (D.N.I.: 42649072));633023;;21516743566;approved;accredited;regular_payment;4200.00;-25.62;0.00;0.00;0.00;4065.18;1;account_money;0.00;;;;NONE;;4518445803;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3100f014c965e120e646b92e1820dfc4bd1e7466;;;;;;;;;0.00
10/04/2022 16:03:49;10/04/2022 16:03:52;20/04/2022 16:03:52;;;cocamax3@hotmail.com;;CUIT 20165571771;;Hockey 5ta 6ta 7ma San Bernardo Debito Autom;HSB567D;;21511317793;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-b5697a907d1cff9741fb1fdfbe9313fa3f99e301;;;;;;;;;0.00;
10/04/2022 11:53:32;10/04/2022 11:53:34;20/04/2022 11:53:34;;;anival@gmail.com;;;;Pago a cuenta CET (00988023 de cliente 988: SERRA; ANIBAL (D.N.I.: 26671103));988023;;21506096429;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4515452676;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-53c1dc83009f7ddac9ae3d6f0d245d3e5d9fa9d9;;;;;;;;;0.00
09/04/2022 19:01:30;09/04/2022 19:01:32;19/04/2022 19:01:32;;;ezeburak@gmail.com;;CUIL 20347895181;;Cuota Cet;;;21492975948;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_v1-9bed8882aab8e7bf9ea0ad1a7cd6fbf8c50ae459;;;;;;;;;0.00;
09/04/2022 18:19:00;09/04/2022 18:19:02;19/04/2022 18:19:02;;;apctenis@live.com.ar;;;;Cuota Cet;;;21491736997;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_v1-9e2be081177f73f800b76e83dcd70f8a7462924c;;;;;;;;;0.00;
09/04/2022 17:56:12;09/04/2022 17:56:13;19/04/2022 17:56:13;;;;;;;Pago a cuenta CET (01421023 de cliente 1421: IMAS; VIRGINIA ALFONSINA (D.N.I.: 34240884));1421023;;21491104759;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2419.75;1;account_money;0.00;;;;NONE;;4511648528;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9a35eabab6f9c2c18bd974c2aff8098fb32e526f;;;;;;;;;0.00
09/04/2022 16:01:08;09/04/2022 16:01:10;19/04/2022 16:01:10;;;naniviale@gmail.com;;CUIL 27246638832;;Cuota Cet;;;21488192533;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_v1-8579c1fe6c9f728e47db8c9f370bc08aadf824c0;;;;;;;;;0.00;
07/04/2022 11:32:51;09/04/2022 15:05:28;19/04/2022 15:05:28;;;veronica@dopazojauregui.com.ar;;CUIL 27350841941;;Cuota Cet;CCETDEB;;21423606294;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_v1-7896b38be8bbbf5c7cf85cb0621f358885a1b22a;;;;;;;;;0.00;
07/04/2022 08:42:29;09/04/2022 15:05:11;19/04/2022 15:05:11;;;alquileres@rociomarini.com.ar;;CUIT 23318994064;;Cuota Cet;CCETDEB;;21419226231;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_v1-79f0d035a1499d99fa7f17de1cd5f48a55a3a644;;;;;;;;;0.00;
09/04/2022 11:17:19;09/04/2022 11:17:21;19/04/2022 11:17:21;;;serguio6@hotmail.com;;;;Pago a cuenta CET (00996026 de cliente 996: ARANA; SERGIO DANIEL (D.N.I.: 31729835));996026;;21479984206;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4508601667;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8a7a6a51c0f46f40c2c00d8b26d4fe928927fb98;;;;;;;;;0.00
09/04/2022 10:26:31;09/04/2022 10:26:34;19/04/2022 10:26:34;;;;;;;Pago a cuenta CET (00671025 de cliente 671: BONIFASIN; MARIA CECILIA (D.N.I.: 25041227));671025;;21478530278;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2401.75;1;debit_card;0.00;;;;NONE;;4508217684;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f0594f47a2866b022e7be2d95f83489a635082a8;;;;;;;;;0.00
09/04/2022 05:51:11;09/04/2022 05:51:12;19/04/2022 05:51:12;;;meoquiconst@yahoo.com.ar;;CUIT 27292683702;;Hockey Damas Reserva Debito Autom;HDMAMD;;21475195584;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_v1-6bb315785e502a7e44cddb4c741b5812470224c5;;;;;;;;;0.00;
08/04/2022 16:25:04;08/04/2022 16:25:06;18/04/2022 16:25:06;;;;;;;Pago a cuenta CET (00725021 de cliente 725: MIGLIUCCI; ADRIANA FLAVIA (D.N.I.: 17200517));725021;;21460758437;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2401.75;1;debit_card;0.00;;;;NONE;;4502715092;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5f75e8ea6f98f5e386e8c809b0e2e1b99c337d58;;;;;;;;;0.00
08/04/2022 13:06:46;11/04/2022 12:11:23;09/05/2022 12:11:23;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;5394685595;;21455092858;approved;accredited;regular_payment;930.00;0.00;0.00;0.00;0.00;905.82;1;ticket;0.00;;;;MELI;5394685595;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-5ed32e3f7ebb8b353dfae194a7e6c1862ec04ab;;;;;;;;;0.00;
08/04/2022 11:15:26;08/04/2022 11:15:28;18/04/2022 11:15:28;;;acsuad@gmail.com;;;;Pago a cuenta CET (00672021 de cliente 672: SUAD; ANABELLA CECILIA (D.N.I.: 26539756));672021;;21451421663;approved;accredited;regular_payment;10400.00;-138.32;0.00;0.00;0.00;9991.28;1;debit_card;0.00;;;;NONE;;4499962258;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-984894f15a2116d6b26d00a0d082cf5299352e9e;;;;;;;;;0.00
08/04/2022 10:53:53;08/04/2022 10:53:56;18/04/2022 10:53:56;;;arielsauermarcos@gmail.com;;;;Pago a cuenta CET (00995023 de cliente 995: SAUER; MARCOS ARIEL (D.N.I.: 28297461));995023;;21450776239;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4499769204;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d8e51b652e899d1232ba00e6ab29c7e283e5afcf;;;;;;;;;0.00
08/04/2022 10:51:55;08/04/2022 10:51:58;18/04/2022 10:51:58;;;joaquinlopezlopez90@gmail.com;;;;Cuota Cet;;;21450709620;approved;accredited;regular_payment;190.00;-2.53;0.00;0.00;0.00;182.53;1;debit_card;0.00;;;;NONE;;merchant21450709620;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ca8d9336f787f17bd9b5eba98610ca0222f33dfb;;;;;;;;;0.00;
08/04/2022 10:50:05;08/04/2022 10:50:09;18/04/2022 10:50:09;;;joaquinlopezlopez90@gmail.com;;;;Hockey Varones 1ra Debito Autom;;;21450671249;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;merchant21450671249;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ef520e7e3f5250b0a65a86d860d0a5ee772f509e;;;;;;;;;0.00;
08/04/2022 09:07:21;08/04/2022 09:07:22;18/04/2022 08:17:12;;;angeldoljanin@yahoo.com.ar;;;;Pago a cuenta CET (01149020 de cliente 1149: DOLJANIN; PILAR (D.N.I.: 47281225));1149020;;21448063088;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4161.97;1;account_money;0.00;;;;NONE;;4498946766;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f4d049dc5fc7918d0c1b3924ef212abaaeef7e95;;;;;;;;;0.00
08/04/2022 07:02:06;08/04/2022 07:02:08;18/04/2022 06:08:51;;;mmd06@cema.edu.ar;;CUIT 27216148571;;Cuota Cet;CCETDEB;;21446240349;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-f13553d8dea692cf9afbdf971279f13f323a63b;;;;;;;;;0.00;
08/04/2022 07:01:37;08/04/2022 07:01:39;18/04/2022 06:08:51;;;mmd06@cema.edu.ar;;CUIT 27216148571;;Cuota Cet;CCETDEB;;21446233932;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-f38077090c590dc20900088a90ae8c8e84fa4791;;;;;;;;;0.00;
08/04/2022 03:58:49;08/04/2022 03:58:51;18/04/2022 03:58:51;;;;;;;Pago a cuenta CET (01529022 de cliente 1529: MOLINA; JUANA (D.N.I.: 55271190));1529022;;21445616098;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4498257919;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-45016c5fca8d1a30c72e9c6a88c0242fcd810801;;;;;;;;;0.00
05/04/2022 15:12:31;08/04/2022 01:03:16;18/04/2022 00:10:30;;;enriqueleite@gmail.com;;CUIL 20248014343;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;21373024587;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_v1-38a56659e4ad879cda496adc8eb49afe7486f325;;;;;;;;;0.00;
07/04/2022 19:28:54;07/04/2022 19:28:55;17/04/2022 18:37:03;;;nunezfavio@gmail.com;;;;Futbol CET +35 Débito Automático;;;21438002017;approved;accredited;regular_payment;1500.00;-29.10;0.00;0.00;0.00;1431.90;1;credit_card;0.00;;;;NONE;;merchant21438002017;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-cb8e10b059f122a8480ee06cf20e31ddd8f2c1a;;;;;;;;;0.00;
07/04/2022 17:01:01;07/04/2022 17:01:03;17/04/2022 16:10:52;;;schollcaballito@gmail.com;;CUIT 27103055259;;Cuota Cet;CCETDEB;;21433179891;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-e63a277aa2cc10f54aba4642a49f71629f33a17c;;;;;;;;;0.00;
07/04/2022 16:26:11;07/04/2022 16:26:12;17/04/2022 15:34:34;;;valeriagari@hotmail.com;;CUIT 23282973774;;Cuota Cet;CCETDEB;;21432187776;approved;accredited;recurring_payment;190.00;-1.16;0.00;0.00;0.00;183.90;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-e1ed40461ad0ca338d7e911a0fc482e72606c488;;;;;;;;;0.00;
07/04/2022 15:03:09;07/04/2022 15:03:12;17/04/2022 14:09:27;;;guilleklew@hotmail.com;;;;Pago a cuenta CET (01528025 de cliente 1528: KLEW; GUILLERMO (D.N.I.: 23549567));1528025;;21429990372;approved;accredited;regular_payment;1500.00;-19.95;0.00;0.00;0.00;1441.05;1;debit_card;0.00;;;;NONE;;4493806266;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1b6801518065cec2d501969e4a916fc01da0ecec;;;;;;;;;0.00
07/04/2022 11:25:36;07/04/2022 11:25:37;17/04/2022 10:37:38;;;;;;;Pago a cuenta CET (01357026 de cliente 1357: GABRIELLI; MARCELO (D.N.I.: 17333807));1357026;;21423379950;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1451.85;1;account_money;0.00;;;;NONE;;4491839934;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-816d024f37004f435cc6f7cf9f87cdb2d2da04c0;;;;;;;;;0.00
07/04/2022 09:13:05;07/04/2022 09:13:08;17/04/2022 08:21:55;;;paula@telpin.com.ar;;CUIT 27288646797;;Cuota Cet;CCETDEB;;21419820761;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_v1-25817b8aa53aa97c278436e8a1efe44ec1bd2bca;;;;;;;;;0.00;
05/04/2022 05:04:54;07/04/2022 02:05:08;17/04/2022 01:13:20;;;marcos_pinamar@hotmail.com;;;;Cuota Cet;CCETDEB;;21359773291;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_v1-21682a9a407d987807bda201a37a6a39009a6994;;;;;;;;;0.00;
05/04/2022 03:01:07;07/04/2022 02:04:59;17/04/2022 01:07:22;;;hojuma2001@hotmail.com;;CUIT 20280557510;;Hockey Varones 1ra Debito Autom;HVARD;;21359489967;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-bcc84db975b1564323b6ffcb1ae31dd8e8b00cda;;;;;;;;;0.00;
04/04/2022 16:09:52;07/04/2022 02:03:54;17/04/2022 01:07:14;;;sebastiancincunegui@hotmail.com;;CUIL 20242681712;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;21347453921;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-a9dd6dcd4faa928370469af63a6210ed7c1c2e71;;;;;;;;;0.00;
06/04/2022 23:43:48;06/04/2022 23:43:51;16/04/2022 22:52:44;;;guilleklew@hotmail.com;;;;Cuota Cet;;;21415687450;approved;accredited;regular_payment;190.00;-2.53;0.00;0.00;0.00;182.53;1;debit_card;0.00;;;;NONE;;merchant21415687450;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-bed7b81f82926a9415d11701ffa0b94226042b93;;;;;;;;;0.00;
06/04/2022 18:08:00;06/04/2022 18:08:03;16/04/2022 17:15:03;;;;;;;Pago a cuenta CET (01481020 de cliente 1481: REINA BAMBA; JUANITA NICOL (D.N.I.: 47513749));1481020;;21406846784;approved;accredited;regular_payment;4300.00;-57.19;0.00;0.00;0.00;4131.01;1;debit_card;0.00;;;;NONE;;4487016788;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e7d7de7da40a82efabee88ed222db36b4f508f89;;;;;;;;;0.00
06/04/2022 17:32:11;06/04/2022 17:32:12;04/05/2022 17:32:12;;;;;;MLA904048099;Musculosa Entrenamiento Dama - C E T - Cumin Blanca;5389758977;;21405697609;approved;accredited;regular_payment;2560.00;0.00;0.00;0.00;0.00;2493.44;3;credit_card;0.00;;;;MELI;5389758977;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-837fbc08464e74254c6282338e357b6245d90542;;;;;;;;;0.00;
06/04/2022 15:06:48;06/04/2022 15:06:49;16/04/2022 14:19:34;;;mpaezdg@gmail.com;;;;Pago a cuenta CET (00684022 de cliente 684: BUSTILLO; CATALINA (D.N.I.: 47011148));684022;;21401495393;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4161.97;1;account_money;0.00;;;;NONE;;4485482834;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-534db336930af72515f9f3ef7c63779bea44334;;;;;;;;;0.00
06/04/2022 15:04:48;06/04/2022 15:04:49;16/04/2022 14:13:01;;;mpaezdg@gmail.com;;;;Pago a cuenta CET (01168022 de cliente 1168: BUSTILLO; CLARA (D.N.I.: 53522753));1168022;;21401412997;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;4485464923;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-cca218c1a7236c75228305fe7d7b61a51055c0b4;;;;;;;;;0.00
06/04/2022 15:04:03;06/04/2022 15:04:04;16/04/2022 14:12:25;;;mpaezdg@gmail.com;;;;Pago a cuenta CET (01168022 de cliente 1168: BUSTILLO; CLARA (D.N.I.: 53522753));1168022;;21401408601;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;4485457911;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3bda27c5495b3360174fe1dff7fbf8f03006e077;;;;;;;;;0.00
06/04/2022 14:12:07;06/04/2022 14:12:08;16/04/2022 13:20:52;;;paulitta77@hotmail.com;;;;Cuota Cet;;;21400017057;approved;accredited;regular_payment;190.00;-3.69;0.00;0.00;0.00;181.37;1;credit_card;0.00;;;;NONE;;merchant21400017057;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-daedc9556a970f5115454d9a28f3d9286d82238f;;;;;;;;;0.00;
06/04/2022 13:40:26;06/04/2022 13:40:28;16/04/2022 12:51:18;;;paulitta77@hotmail.com;;;;Hockey Federada 1ra e Inter Debito Automatico;;;21399124156;approved;accredited;regular_payment;4300.00;-83.42;0.00;0.00;0.00;4104.78;1;credit_card;0.00;;;;NONE;;merchant21399124156;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-84b05e823d5881ebdf7b820d706e2dad3553f34a;;;;;;;;;0.00;
06/04/2022 11:20:25;06/04/2022 11:20:26;16/04/2022 10:31:49;;;;;;;Pago a cuenta CET (01492020 de cliente 1492: DALY; PILAR (D.N.I.: 47832616));1492020;;21394613343;approved;accredited;regular_payment;4300.00;-83.42;0.00;0.00;0.00;4104.78;1;credit_card;0.00;;;;NONE;;4483349758;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-836c7ad6feef6a9dae7d95ec2da3a1029d438e23;;;;;;;;;0.00
06/04/2022 09:44:22;06/04/2022 09:44:23;16/04/2022 08:51:13;;;pibedany@hotmail.com;;;;Pago a cuenta CET (01474022 de cliente 1474: TIRANTE; DANIEL (D.N.I.: 33230345));1474022;;21391993605;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1451.85;1;account_money;0.00;;;;NONE;;4482554498;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d4b98f141b2b6d8bf967f59fb55fcafd8206bb9e;;;;;;;;;0.00
06/04/2022 08:52:46;06/04/2022 08:52:48;16/04/2022 08:52:48;;;;;;;Pago a cuenta CET (01355025 de cliente 1355: CIMA; MARIA (D.N.I.: 50533823));1355025;;21390840785;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4482209688;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-95730193ff34942d606a1428378e4a3e6e8fadfb;;;;;;;;;0.00
04/04/2022 08:43:24;06/04/2022 01:35:06;16/04/2022 00:45:46;;;verogarrone@hotmail.com;;CUIT 27238487825;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;21336029423;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-c547dffa9e1e4f8ec4d3b9febcdf00191686d96e;;;;;;;;;0.00;
04/04/2022 08:01:30;06/04/2022 01:35:01;16/04/2022 00:46:01;;;verogarrone@hotmail.com;;CUIT 27238487825;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;21335430358;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-b19156ad6f635a18940296c0db8f0fd169abbdb9;;;;;;;;;0.00;
04/04/2022 07:41:42;06/04/2022 01:35:00;16/04/2022 00:45:44;;;puchiarg@gmail.com;;CUIT 23278547604;;Cuota Cet;CCETDEB;;21335191446;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-bb4a5a80b01ad0b01e426381dac5761c8f856917;;;;;;;;;0.00;
04/04/2022 05:40:13;06/04/2022 01:34:48;16/04/2022 00:39:15;;;verogarrone@hotmail.com;;CUIT 27238487825;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;21334569146;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_v1-62102a62903cdae77d01c5d26a571659fee125cf;;;;;;;;;0.00;
04/04/2022 02:00:36;06/04/2022 01:34:31;16/04/2022 00:39:02;;;nico.oliver22@gmail.com;;CUIL 20347621324;;Cuota Cet;CCETDEB;;21334093179;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-cd8936fd0a75c0c5550a1b7c80be54e10d19a437;;;;;;;;;0.00;
05/04/2022 23:05:37;05/04/2022 23:05:37;15/04/2022 22:13:12;;;claudiamarcelaveliz@hotmail.com;;CUIT 27264578405;;Cuota Cet;;;21386516548;approved;accredited;recurring_payment;190.00;-1.16;0.00;0.00;0.00;183.90;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-dc4772f4c7fec10176647264856c174a7527fe27;;;;;;;;;0.00;
05/04/2022 19:55:24;05/04/2022 19:55:26;15/04/2022 19:55:26;;;;;;;Pago a cuenta CET (01296025 de cliente 1296: GARGANO; DIEGO (D.N.I.: 24515272));1296025;;21382063012;approved;accredited;regular_payment;1500.00;-19.95;0.00;0.00;0.00;1441.05;1;debit_card;0.00;;;;NONE;;4479561778;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2806844785bb2ffff65053160e1c7e5f91974670;;;;;;;;;0.00
05/04/2022 19:32:23;05/04/2022 19:32:24;15/04/2022 18:45:06;;;;;;;Pago a cuenta CET (01523026 de cliente 1523: MALDONADO; JUAN MIGUEL (D.N.I.: 25041213));1523026;;21381223934;approved;accredited;regular_payment;190.00;-1.16;0.00;0.00;0.00;183.90;1;account_money;0.00;;;;NONE;;4479329963;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7d7bd3729fc34950d99f000c391588652df58ca0;;;;;;;;;0.00
05/04/2022 19:29:17;05/04/2022 19:29:17;15/04/2022 18:37:55;;;;;;;Pago a cuenta CET (01523026 de cliente 1523: MALDONADO; JUAN MIGUEL (D.N.I.: 25041213));1523026;;21381158087;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1451.85;1;account_money;0.00;;;;NONE;;4479299510;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1de7a4d5246fcfa30f813431eabf46b7f3b93327;;;;;;;;;0.00
05/04/2022 17:49:04;05/04/2022 17:49:04;15/04/2022 16:54:11;;;alejandro.romano@yahoo.com.ar;;;;Cuota Cet;;;21377662381;approved;accredited;regular_payment;190.00;-1.16;0.00;0.00;0.00;183.90;1;account_money;0.00;;;;NONE;;merchant21377662381;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-23432726427514f67c3ab91fabe1f15ef44d4a08;;;;;;;;;0.00;
05/04/2022 16:23:33;05/04/2022 16:23:34;15/04/2022 15:29:24;;;rominamarinaro@gmail.com;;;;Pago a cuenta CET (00780033 de cliente 780: PASSET LASTRA; JUAN BAUTISTA (D.N.I.: 47805499));780033;;21375123460;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;4477557665;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-785ab0fd8ff0ac2d42ac94e52a90f80604926b31;;;;;;;;;0.00
05/04/2022 16:19:51;05/04/2022 16:19:51;15/04/2022 15:27:31;;;rominamarinaro@gmail.com;;;;Pago a cuenta CET (01189025 de cliente 1189: PASSET LASTRA; AGUSTINA (D.N.I.: 50307644));1189025;;21375028356;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4161.97;1;account_money;0.00;;;;NONE;;4477529394;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3896152a805d85a543b9e6cfccf5a91448767c3e;;;;;;;;;0.00
05/04/2022 16:13:38;05/04/2022 16:13:40;15/04/2022 15:20:31;;;laureske@hotmail.com;;;;Cuota Cet;;;21374855835;approved;accredited;regular_payment;190.00;-5.28;0.00;0.00;0.00;179.78;1;credit_card;0.00;;;;NONE;;merchant21374855835;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4c9d3eae96fd7b84a070ca2fd6fd3106f8b1a796;;;;;;;;;0.00;
05/04/2022 15:18:09;05/04/2022 15:18:11;15/04/2022 14:23:39;;;laureske@hotmail.com;;;;Hockey Federada 1ra e Inter Debito Automatico;;;21373176564;approved;accredited;regular_payment;4300.00;-119.54;0.00;0.00;0.00;4068.66;1;credit_card;0.00;;;;NONE;;merchant21373176564;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-538074ae1197980dcc1eb8f302513ec2fac7c8cd;;;;;;;;;0.00;
05/04/2022 13:44:49;05/04/2022 13:44:51;15/04/2022 12:48:26;;;;;;;Pago a cuenta CET (01358023 de cliente 1358: CRINIGAN SCHMIDT; IARA (D.N.I.: 49162625));1358023;;21370644531;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4476280970;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-eb9d182dacbe84b7f0a7e8467805c7736c212477;;;;;;;;;0.00
05/04/2022 13:38:17;05/04/2022 13:38:20;15/04/2022 12:42:16;;;;;;;Pago a cuenta CET (00351025 de cliente 351: RODRIGUEZ; SARITA ANA MARIA ADELA (D.N.I.: 23643825));351025;;21370488409;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2401.75;1;debit_card;0.00;;;;NONE;;4476221210;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-58dfbedb19652c18311b780a8384bde5ead2b1d2;;;;;;;;;0.00
05/04/2022 12:43:47;05/04/2022 12:43:48;15/04/2022 11:51:09;;;;;;;Pago a cuenta CET (00685025 de cliente 685: LO COCO; JUANA (D.N.I.: 48290991));685025;;21368813713;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4161.97;1;account_money;0.00;;;;NONE;;4475689959;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-76da7976cd69ee3e1a7332109d933ccd3f57c7c4;;;;;;;;;0.00
05/04/2022 11:55:50;05/04/2022 11:55:53;15/04/2022 11:55:53;;;;;;;Pago a cuenta CET (01134025 de cliente 1134: PASCOT; JUANA (D.N.I.: 46186835));1134025;;21367306475;approved;accredited;regular_payment;4300.00;-57.19;0.00;0.00;0.00;4131.01;1;debit_card;0.00;;;;NONE;;4475218875;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-10adafe9ccd66fa8b4cf32d44c1c2397e178cd7d;;;;;;;;;0.00
05/04/2022 11:51:35;05/04/2022 11:51:37;15/04/2022 11:51:37;;;;;;;Pago a cuenta CET (01049025 de cliente 1049: RUIZ; MAGALI LORENA (D.N.I.: 31586777));1049025;;21367199172;approved;accredited;regular_payment;3500.00;-97.30;0.00;0.00;0.00;3311.70;1;credit_card;0.00;;;;NONE;;4475176496;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9bc89f8d5dad3de191ed726f2716b3371910ffbd;;;;;;;;;0.00
05/04/2022 07:27:34;05/04/2022 07:27:35;15/04/2022 06:32:14;;;guillermochain@gmail.com;;;;Pago a cuenta CET (00827021 de cliente 827: CHAIN CUPOLO; MICAELA LUCIANA (D.N.I.: 49162566));827021;;21360789826;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;4473359072;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-cb36e303a3095f38ead5036f296ed8891770a6a2;;;;;;;;;0.00
05/04/2022 06:28:10;05/04/2022 06:28:13;15/04/2022 05:34:00;;;;;;;Pago a cuenta CET (01148023 de cliente 1148: AYALA; LUIS ALBERTO (D.N.I.: 34255741));1148023;;21360062502;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4473210410;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ef1b951968b5a273fc79288b38704ba6a2654a3d;;;;;;;;;0.00
05/04/2022 00:59:27;05/04/2022 00:59:27;15/04/2022 00:59:27;;;;;;;Pago a cuenta CET (01483021 de cliente 1483: BURAK; EZEQUIEL DAVID (D.N.I.: 34789518));1483021;;21358954897;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;4472957546;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b5266b72d9330fd231eb3c42c47780e75c3b3e8d;;;;;;;;;0.00
04/04/2022 20:54:50;04/04/2022 20:54:51;14/04/2022 19:59:19;;;;;;;Pago a cuenta CET (01449026 de cliente 1449: PISANO ; EMMA (D.N.I.: 48639867));1449026;;21355323169;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4161.97;1;account_money;0.00;;;;NONE;;4471878794;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-37a1753a510a13a932e8d47f5276bf860e1d2ecf;;;;;;;;;0.00
04/04/2022 19:55:37;04/04/2022 19:55:38;14/04/2022 19:55:38;;;;;;;Pago a cuenta CET (01513023 de cliente 1513: ROA; MATIAS (D.N.I.: 30833079));1513023;;21353778641;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1451.85;1;account_money;0.00;;;;NONE;;4471387364;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5e9817c1fac6b6059026db05532fd8caf69f4b5d;;;;;;;;;0.00
04/04/2022 19:14:58;04/04/2022 19:15:00;14/04/2022 18:27:03;;;;;;;Pago a cuenta CET (00675023 de cliente 675: FILGUEIRA RISSO; JULIETA (D.N.I.: 37171102));675023;;21352616938;approved;accredited;regular_payment;4300.00;-57.19;0.00;0.00;0.00;4131.01;1;debit_card;0.00;;;;NONE;;4471018148;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-eccac3994a0c9bc449bdd7b3f3f61e4ec8cde204;;;;;;;;;0.00
04/04/2022 16:54:22;06/04/2022 12:11:10;04/05/2022 12:11:10;;;;;;MLA904051439;Pollera  De Niña Con Calza  - C E T - Pilmay Negra;5383668177;;21348586702;approved;accredited;regular_payment;2835.00;0.00;0.00;0.00;0.00;2761.29;1;ticket;0.00;;;;MELI;5383668177;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-8711c5cbebc4ec09502bdd5a78eeeeae24c61c7c;;;;;;;;;0.00;
04/04/2022 16:45:41;04/04/2022 16:45:42;14/04/2022 15:59:52;;;;;;;Pago a cuenta CET (01305024 de cliente 1305: RABINI; LEDA EUGENIA (D.N.I.: 23453807));1305024;;21348325617;approved;accredited;regular_payment;2500.00;-48.50;0.00;0.00;0.00;2386.50;1;credit_card;0.00;;;;NONE;;4469732033;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7afdff11db0b1792d320c87aedb50d1a3eb9938d;;;;;;;;;0.00
04/04/2022 16:11:37;04/04/2022 16:11:38;14/04/2022 15:20:12;;;;;;;Pago a cuenta CET (01270023 de cliente 1270: MAININI; MARIA INES (D.N.I.: 52599101));1270023;;21347503462;approved;accredited;regular_payment;3500.00;-67.90;0.00;0.00;0.00;3341.10;1;credit_card;0.00;;;;NONE;;4469477739;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9ea158138192d7b1dd4b8ac5eb719761589f192e;;;;;;;;;0.00
04/04/2022 15:50:17;04/04/2022 15:50:20;14/04/2022 15:50:20;;;naniviale@gmail.com;;;;Pago a cuenta CET (01487023 de cliente 1487: VIALE; MARIANA (D.N.I.: 24663883));1487023;;21346913463;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2401.75;1;debit_card;0.00;;;;NONE;;4469327178;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-84d0814aea0bc5a5abcf606b069a02fd958f4094;;;;;;;;;0.00
04/04/2022 15:29:18;04/04/2022 15:29:19;14/04/2022 14:37:20;;;;;;;Pago a cuenta CET (00871020 de cliente 871: FARACHO; VERONICA (D.N.I.: 27497961));871020;;21346429229;approved;accredited;regular_payment;2500.00;-48.50;0.00;0.00;0.00;2386.50;1;credit_card;0.00;;;;NONE;;4469168208;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-42d345ccb0680350a3f9085939c36117abbf1584;;;;;;;;;0.00
04/04/2022 15:28:04;04/04/2022 15:28:06;14/04/2022 14:34:51;;;;;;;Pago a cuenta CET (00818022 de cliente 818: VEGA CASANOVA; VICTORIA (D.N.I.: 9924370637));818022;;21346394364;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4469165825;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8dc645e7262ddabd7560e5ccc6ca063e165692c9;;;;;;;;;0.00
04/04/2022 15:14:21;04/04/2022 15:14:22;14/04/2022 14:20:41;;;gonzabernar2479@gmail.com;;;;Pago a cuenta CET (01102022 de cliente 1102: BERNARDEZ CHORROARIN; LUCILA (D.N.I.: 49602785));1102022;;21346100222;approved;accredited;regular_payment;4300.00;-83.42;0.00;0.00;0.00;4104.78;1;credit_card;0.00;;;;NONE;;4469067705;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-cd37cbe2ab8844abb596114250ce1cb48ee24860;;;;;;;;;0.00
04/04/2022 14:56:33;04/04/2022 14:56:35;14/04/2022 14:56:35;;;;;;;Pago a cuenta CET (01511022 de cliente 1511: SANCHEZ PERAL; SANTINO (D.N.I.: 45989286));1511022;;21345615033;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4468933577;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ec60707837473d469fef80710ec95ca1b7d5a04d;;;;;;;;;0.00
04/04/2022 14:36:57;04/04/2022 14:37:00;14/04/2022 13:45:48;;;;;;;Pago a cuenta CET (01432023 de cliente 1432: BORGOBELLO; MARIA TRINIDAD (D.N.I.: 29756307));1432023;;21345113618;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2401.75;1;debit_card;0.00;;;;NONE;;4468784900;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7637d98723ee27c43b4198f79eff6d7d64cce45a;;;;;;;;;0.00
04/04/2022 14:10:40;04/04/2022 14:10:42;14/04/2022 13:23:22;;;;;;;Pago a cuenta CET (01502023 de cliente 1502: MORONI; CAETANA (D.N.I.: 51397383));1502023;;21344496635;approved;accredited;regular_payment;3500.00;-67.90;0.00;0.00;0.00;3341.10;1;credit_card;0.00;;;;NONE;;4468572561;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e8a0380e85b35562518ac41174dfd14fcf34241e;;;;;;;;;0.00
04/04/2022 13:41:03;04/04/2022 13:41:05;14/04/2022 12:54:07;;;;;;;Pago a cuenta CET (01499020 de cliente 1499: GONDELL; SARA (D.N.I.: 52460358));1499020;;21343660728;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4468311111;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d7f850cac7edfad5e65a326bd3ba03373456dcf4;;;;;;;;;0.00
04/04/2022 13:08:12;04/04/2022 13:08:13;14/04/2022 12:14:37;;;;;;;Pago a cuenta CET (01045023 de cliente 1045: CANCHELARA; MATILDA (D.N.I.: 50884044));1045023;;21342720827;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;4467972702;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-58de8723a7e0635452971b0b0c213caaf6aeb843;;;;;;;;;0.00
04/04/2022 12:54:14;04/04/2022 12:54:14;14/04/2022 12:54:14;;;celmartin87@gmail.com;;;;Pago a cuenta CET (00660020 de cliente 660: MARTIN ALONSO; MARIA CELESTE (D.N.I.: 32472653));660020;;21342350015;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4161.97;1;account_money;0.00;;;;NONE;;4467840482;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-67bbcf2e2a6eef4007de5a456577c00286ad7599;;;;;;;;;0.00
04/04/2022 12:52:37;04/04/2022 12:52:38;14/04/2022 12:52:38;;;;;;;Pago a cuenta CET (01043022 de cliente 1043: ALTIERI; MARIA LAURA (D.N.I.: 25041255));1043022;;21342277994;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2419.75;1;account_money;0.00;;;;NONE;;4467824835;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5eaa180b191ac554bead3ca07af004569a0eae74;;;;;;;;;0.00
04/04/2022 12:46:44;04/04/2022 12:46:46;14/04/2022 11:58:04;;;;;;;Pago a cuenta CET (01161022 de cliente 1161: BONAVITA; JOSEFINA (D.N.I.: 46561824));1161022;;21342148050;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4467766865;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a16539126f38ba908cde0999cee6e87fc742f6f5;;;;;;;;;0.00
04/04/2022 12:40:16;04/04/2022 12:40:19;14/04/2022 11:56:45;;;tallerlareciclera@gmail.com;;;;Pago a cuenta CET (01488020 de cliente 1488: DOLAGARAY; VERONICA (D.N.I.: 51221501));1488020;;21341965205;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4467708414;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ce557a08220eb493b00461f5e5c128de9896220f;;;;;;;;;0.00
04/04/2022 12:37:26;04/04/2022 12:37:28;14/04/2022 11:47:42;;;;;;;Pago a cuenta CET (00942025 de cliente 942: ALTIERI; ELENA MARIA (D.N.I.: 29040296));942025;;21341866878;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2401.75;1;debit_card;0.00;;;;NONE;;4467678922;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a675a86f764a1773b32ca66743bcf6b44c4adc9;;;;;;;;;0.00
04/04/2022 12:32:02;04/04/2022 12:32:05;14/04/2022 11:40:18;;;;;;;Pago a cuenta CET (01368026 de cliente 1368: CARRASQUERA; MIA (D.N.I.: 49053331));1368026;;21341725880;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4467630241;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3e1ab0f3c79a55441fa8762c3389d499598dc624;;;;;;;;;0.00
04/04/2022 12:20:27;04/04/2022 12:20:29;14/04/2022 11:30:52;;;;;;;Pago a cuenta CET (01162026 de cliente 1162: AROLDI; CATALINA (D.N.I.: 46742756));1162026;;21341301450;approved;accredited;regular_payment;3500.00;-67.90;0.00;0.00;0.00;3341.10;1;credit_card;0.00;;;;NONE;;4467517853;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-89741b6b14e983ec369f4a8f9149ab3a60ddd03;;;;;;;;;0.00
04/04/2022 12:20:09;04/04/2022 12:20:11;14/04/2022 11:32:54;;;vanesa@pintureriasagitario.com.ar;;;;Pago a cuenta CET (01293020 de cliente 1293: JARAK; MAGALI (D.N.I.: 50143505));1293020;;21341291488;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4467518020;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1bf48c6c5bf77495ec16826e854430327fe0869f;;;;;;;;;0.00
04/04/2022 12:17:10;04/04/2022 12:17:11;14/04/2022 11:26:21;;;;;;;Pago a cuenta CET (01486026 de cliente 1486: CARRASCO; MARCOS (D.N.I.: 31957202));1486026;;21341199599;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;4467488453;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f7df654f869bfb559f267140e9c2cb7dbb40769f;;;;;;;;;0.00
04/04/2022 12:16:38;04/04/2022 12:16:40;14/04/2022 11:29:13;;;;;;;Pago a cuenta CET (01425025 de cliente 1425: CORREA; ALENKA (D.N.I.: 54410362));1425025;;21341192207;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4467484042;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-926ce9b0253b865ad1fc20ec625a6c8fca38fd37;;;;;;;;;0.00
04/04/2022 10:53:33;04/04/2022 10:53:35;02/05/2022 10:53:35;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;5382526285;;21338892368;approved;accredited;regular_payment;930.00;0.00;0.00;0.00;0.00;905.82;1;credit_card;0.00;;;;MELI;5382526285;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-e100ff9ffeda3e51ef675ba667fa74171e91fb27;;;;;;;;;0.00;
04/04/2022 10:15:57;04/04/2022 10:15:58;14/04/2022 09:26:06;;;;;;;Pago a cuenta CET (01517025 de cliente 1517: MATEO; HERNAN (D.N.I.: 25020944));1517025;;21337888425;approved;accredited;regular_payment;1500.00;-29.10;0.00;0.00;0.00;1431.90;1;credit_card;0.00;;;;NONE;;4466455689;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2bac79e42755340e213846ada2272b6a4290fcbe;;;;;;;;;0.00